Norwood annual report 1923-1927, Part 88

Author: Norwood (Mass.)
Publication date: 1923
Publisher: The Town
Number of Pages: 1656


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1923-1927 > Part 88


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Due Nov. 1, 1927. Discount .0370 per cent.


Sept. 10, 1927


Merchants National Bank of oBston


Notes 1195-1196 75,000.00


Due Nov. 15, 1927. Discount .0348 per cent.


Sept. 26, 1927


First National Corporation of Boston Notes 1316-1318 75,000.00


Due Dec. 1, 1927. Discount .0342 per cent.


53


Nov. 25, 1927


Merchants National Bank of Boston Notes 1319-1320 75,000.00


Due April 2, 1928. Discount 0.334 per cent.


Dec. 23, 1928


Old Colony Corporation of Bosotn Notes 1321-1325 75,000.00


Due June 18, 1928. Discount 0.334 per cent. Municipal Memorial Office Building Loan


Sept. 15, 1927


Sept. 15, 1927


Sold payable to bearer at First National Bank,


Boston, Coupon Notes


$119,000.00


Due $8,000.00 each year 1928-1937, Sept. 15. Interest .035 per cent. Due $8,000.00 each year 1937-1941, Sept. 15. Interest .04 per cent.


Due $7,000.00, 1942. Interest at 4 per cent.


THE LIMITATION OF INDEBTEDNESS


Under Section 10, Chapter 44, General Laws, the amount which the Town may borrow in addition to present outstanding and authorized debt is as follows:


The valuation of the three preceding years, reduced by abatements to December 31, 1928, are as follows:


1925


1925


$23,935,638.00 25,195,454.00 26,352,024.00


1927


$75,483,116.00 754.831.16


Legal Debt Limit is


Total debt issued


$1,113,300.00


Loans authorized Not issued December 31, 1927


195,000.00


$1,308,300.00


Issued and authorized under authority outside of Debt Limit


728,842.50


$ 579,457.50


579,457.50


Available borrowing capacity within the Limit of Indebtedness


$ 175,373.66


54


55


ACCOUNTANT'S REPORT


Receipts and Payments for Year Ending December 31, 1927 Receipts


Revenue for Expenses Outlays Totals


GENERAL REVENUE


1927 Taxes


Property


$674,015.76


Poll


8,814.00


Total $655,829.76


State and County Taxes de-


ducted and shown as Agency


Transactions


84,729.19


Net $571,100.57


$571,100.57


Previous years-Property-Poll


1926


$ 80,110.26


1925


9,993.36


1924


329.91


1923


7.00


$ 90,440.53


From Commonwealth of Mass.


Corporation Tax a/c 1927 B $ 63,375.00


Corporation Tax a/c 1926 B 5,405.41


Corporation Tax a/c 1927 P.S.


2,845.29


Corporation Tax a/c 1926 P.S.


4,850.19


Street Railway Tax 491.45


Bank Tax


3,249.18


Income Tax a/c 1927


78,908.33


Income Tax a/c 1926


6,545.00


165,669.85


$827,210.95


56


NORWOOD TOWN REPORT


Receipts


Revenue for Expenses Outlays Totals


GENERAL REVENUE-Cont.


Licenses and Permits


40 Auto Sales


$ 60.00


1 Circus


100.00


15 Common Victuallers and


Innholders


66.00


30 Denatured Alcohol


30.00


6 Fire Works


3.00


5 Garage


5.00


2 Junk Collectors


200.00


6 Milk


3.00


Bus Operators and Motor Coach


112.00


6 Pedler


55.00


10 Pool


49.00


Public Amusement


125.00


22 Sunday Sales


110.00


Other


59.00


$ 977.00


Fines


District Court Fines


$ 2,968.00


Sheriff Fines


338.50


$


3,306.50


Grants


Dog License Fees, returned from County Treasurer


$ 1,319.28


1,319.28


From Electric Light Dept. in lieu of Taxes


8,700.00


8,700.00


Total for General Revenue


$841,513.73


57


ACCOUNTANT'S REPORT


Receipts


Revenue for


Expenses Outlays


Totals


COMMERCIAL REVENUE


Moth Suppression


1927 Levy


$ 588.55


1926 Levy


60.86


1925 Levy


60.30


1924 Levy


1.50


$ 711.21


Sewer Assessments


1927 Levy


558.10


Sewer Apportionments


3,288.84


.


1927 Levy


1,171.59


1926 Levy


286.25


1925 Levy


56.65


Entrance Fee


56.00


Sidewalk Assessments


650.27


Street Betterment Assessments


5,435.80


Park Betterment Assessments


2,303.00


$ 13,800.50


Total for Commercial Revenue


$14,517.71


58


NORWOOD TOWN REPORT


Receipts


Revenue for


Expenses Outlays Totals


DEPARTMENTAL General Government


Advertising Costs


$ 55.75


$ 5.75


General Manager


Telephone Tolls


41.90


41.90


Town Clerk and Accountant


Recording Fees


168.75


Marriage Intentions


138.00


Dog Licenses


134.00


Sporting Licenses


134.25


575.00


Treasurer and Collector


Costs


508.85


Service of Warrants


3.00


Statements of Liens


44.00


555.85


Town Office Building


Sale of Junk


4.00


4.00


Town Engineer


Sale of House numbers


.81


$ .81


Total for General Government


$ 1,183.31


59


ACCOUNTANT'S REPORT


Receipts


Revenue for Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY


Police Department


Services


$ 1,099.21


Use of Ambulance


5.00


Telephone Tolls


127.08


$ 1,231.29


Fire Department


Sale of Chemicals


6.75


Telephone Tolls


.20


6.95


Forestry


Sale of Chemicals


9,30


Services to Individuals


195.00


Service on State Highways


47.41


251.71


Sealer of Weights and Measures Fees 124.02


124.02


Armory


Reimbursement from Common-


wealth of Massachusetts


900.00


900.00


Total for Protection of Persons and Property $ 2,513.97


60


NORWOOD TOWN REPORT


Receipts


Revenue for


Expenses Outlays Totals


HEALTH AND SANITATION


Health


Fees from Dental Clinic $ 379.25


Fees from Eye Clinic


18.00


Milk Licenses 15.50


Reimbursement from Individuals


for Hospital Care 95.55


$ 508.30


Sanitation


Sewer Construction, sale of material $ 11.80


11.80


Particular Sewers


Service and Material


8,797.77


8,797.77


Drain Construction


Service and material


14.60


14.60


Removal of Ashes


Sale of Tickets


665.12


665.12


Totals for Health and Sanitation $ 9,985.79 $ 11.80


$ 9,997.59


61


NORWOOD TOWN REPORT


Receipts


Revenue for


Expenses


Outlays


Totals


HIGHWAYS


Sale of old equipment


$ 67.95


Repairs, trenches


24.00


Sale of containers


1.80


Oiling Drives


271.64


Reimbursement part cost of fence


69.54


Snow Removal


380.83


Refund of compensation payments


80.00


Refund of Telephone Tolls


34.40


Property Damage


9.70


Services and material


34.63


Sale of steel


26.00


Sale of explosives


82.27


Fire loss, P. W. Shed


1,405.25


Charities


From Commonwealth of Massachusetts


a/c Dependent Mothers' Aid


$ 1,055.05


a/c Temporary Aid


1,187.18


From Town of Walpole


441.92


From City of Brockton


131.00


Refund from Individuals


40.00


$


2,488.01


$ 2,855.15


62


ACCOUNTANT'S REPORT


Receipts


Revenue for Expenses Outlays Totals


EDUCATION


Tuition


State Wards


$ 639.74


Town of Walpole


55.60


Town of Westwood


250.00


Individuals


149.29


$ 1,094.63


From Commonwealth of Massachusetts


Approved Vocational Training


$ 1,483.51


Adult English Classes


2,202.72


Smith Hughes Fund


90.57


Refund of overpayment of salary


3.75


Instruction supplies


17.66


Manual Arts supplies


100.39


Sales of Text Books


22.53


Telephone Service


33.05


Repairs of Building


10.75


Part cost of erecting fence


48.95


High School English Income


21.25


Cash advance, return of


100.00


Other


.70


Senior High School Refund a/c Insurance on construction


346.47


$ 4,135.83


$ 346.47


$ 4,482.30


Totals for Education


$ 5,230.46


$ 346.47


$ 5,576.93


LIBRARY


Fires


$ 499.00


V


Sale of material


1.50


1


Cash Advance


10.00


Chickering Fund Income


10.70


$ 521.20


63


NORWOOD TOWN REPORT


Receipts


Revenue for


Expenses Outlays


Totals


PUBLIC SERVICE


Electric Light


Sales of Electric Current


$202,729.86


Jobbing


373.26


Street Railway


26.38


Sale of Real Estate


50.00


Street Lines and Wires


886.58


Sales of Stock


137.42


Repairs, Street Lines


71.40


Repairs, Street Fixtures


4.50


Incandescent Lamp Sales


1,717.58


Refund of Telephone Tolls


57.39


Insurance on Electric Equipment


697.14


Other Insurance


16.54


$206,768.05


Water Works


Sales of Water


$ 67,278.69


Fees


11.00


Demands


155.80


Sales of Service and Material


$14,086.42


Meters


2.00


Hydrant Rental


7,500.00


$ 74,947.49 $14,080.42


$ 89,033.91


Real Estate


Rentals


$ 315.00


Sales of


4.84


319.84 $


Cemeteries


Sales of Lots


$ 3,111.00


Sales of Graves


683.00


Interments


1,045.00


Work ordered


607.68


Telephone Tolls


41.27


Interest on Perpetual Care fund


760.72


Care of Lots


598.00


$ 6,846.67


64


ACCOUNTANT'S REPORT


Receipts


Revenue for Expenses Outlays Totals


MUNICIPAL INDEBTEDNESS


Debt


Loans in Anticipation of Revenue


$675,000.00


$675,000.00


Municipal Memorial Office


Building


$119,000.00


119,000.00


Premiums


On Anticipation of Revenue Loans


1.25


1.25


Other Loans


166.60


166.60


$794,167.85


Interest


On Deposits, general


$ 1,446.36


On Deposits, special


413.99


On Taxes and deferred assessments


4,588.91


On Tax Titles


42.40


Accrued interest on Anticipation of Revenue Loans


2.25


Other loans


60.56


.


$ 6,554.47


Refunds


Schools


$ 13.31


Public Works


1.20


Charities


20.00


Highways


14.39


Taxes, abatements of 1927


39.15


Treasurer and Collector


31.25


$ 119.30


Tax Titles


Norwood Housing Asso. Inc. $ 895.57


$ 895.57


65


NORWOOD TOWN REPORT


Receipts


Revenue for Expenses Outlays Totals


PRIVATE TRUST Agency and Trust State Tax


$ 46,200.00


County Tax


38,529.19


$ 84,729.19


Private Trust


W. H. Cudworth Fund


$ 500.00


Deposits for Perpetual Care


1,050.00


From Sundry Persons


Received in excess of actual


final charge and repaid


3,554.73


From Sundry Persons


Received and on hand for


service to be performed


2,100.43


Payment on Contract refused


6,500.00


Constable fees for serving tax


warrants


125.00


Overcharges on account of


Water Rates


4.60


Electric Service


10.59


Highway Receipts


4.72


Dog Licenses and Sporting Licenses, fees


2,644.37


Collectors' overdrafts


122.51


$ 16,616.95


66


-


ACCOUNTANT'S REPORT


Payments Expenses Outlays Totals


DEPARTMENTAL General Government Selectmen


Record Books


$ 32.55


$ 32.55


Telephone Service


$ 190.99


Printing and advertising


819.44


Rent of Hall


4.50


Recording Fees


10.87


Repairs, Target Practice


72.09


Stenographic Service


65.10


Other


2.00


1,164.99


General Manager Salary


5,000.00


5,000.00


Incidentals


.62


.62


General Overhead


Clerical Services


1,552.58


Printing and Stationery


327.25


Auto maintenance and repairs


795.37


Telephone Service


248.74


Equipment


9.34


This amount is charged as over- head expense to other accounts 2,933.28


Town Clerk and Accountant Salary 4,000.00


4,000.00


Clerical Services


6,436.64


Printing, stationery and advertising


1,673.19


Telephone Service


44.36


Canvass of Births


100.00


Equipment


8.56


162.25


8,262.75


162.25


8,425.00


Page Totals


$18,460.91


$1,662.25 $ 18,262.16


67


NORWOOD TOWN REPORT


Payments


Expenses Outlays


Totals


GENERAL GOVERNMENT-Continued Treasurer and Collector of Taxes


Salary $ 2,500.00


$ 2,500.00


Clerical Services


1,954.13


Printing and Stationery


336.97


Postage


594.90


Telephone Service


65.94


Premiums on Bond


300.00


Equipment


50.49


80.00


Insurance


164.43


$ 3,466.86


$ 80.00


$ 3,546.86


Finance Commission


Clerical Service


141.00


Printing and advertising


172.69


Postage


10.00


323.69


Board of Survey Advertising


11.50


11.50


Board of Assessors


Salaries of Board


1,916.50


1,916.50


Clerical Services


979.54


Assistant Assessors


455.00


Printing Street Lists


770.00


Other Printing and Stationery


249.82


Abstract of Deeds


137.64


Engineering Service


58.00


2,650.00


Election and Registration Salaries of Registrars


300.00


300.00


Wages of Election Officers


153.00


Meals for Election Officers


40.25


Erecting Booths


22.00


Printing


305.00


520.25


Page Totals


$ 11,688.80 $ 80.00


$ 11,768.80


68


ACCOUNTANT'S REPORT


Payments


Expenses Outlays Totals


GENERAL GOVERNMENT-Continued Certification of Notes


Certifying Fees


$ 171.00


$ 171.00


Town Counsel


Salary


1,750.00


1,750.00


Stenographic Service and


Expense


314.55


314.55


Town Planning Board


Printing and Advertising


240.00


240.00


Town Engineer Salary


3,000.00


3,000.00


Assistants


1,314.55


Equipment and supplies


372.53


Car Fare and Expense


44.94


1,732.00


Town Office Building Maintenance of


Wages, sweeping


72.55


Wages, P. W. Dept. care


455.85


Fuel


234.43


Electric Service


128.76


Towel Service


18.50


Furnishings and repairs of


89.73


Other Expense


97.71


1,097.53


Municipal Memorial Building


Architects' Fees


6,800.00


Contractor


52,170.84


Clerk of Works


777.03


Printing and Other Expense


975.04


Test Pits


87.80


60,810.71


Page Totals


$ 8,305.08 $60,810.71


$ 69,115.79


Totals forwarded


18,460.91


162.25


18,623.16


Totals forwarded


11,688.80


80.00


11,768.80


Totals for General Government $ 38,454.79 $61,052.96


$ 99,507.75


69


NORWOOD TOWN REPORT


Payments Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY


Police


Salary of Chief


$ 3,000.00


Salary of Sergeant


2,300.00


10 Officers at $2,000.00


20,000.00


1 Officer


1,875.89


1 Officer


1,842.32


1 Officer


1,667.86


Wages paid Regular Officers for Special Duty


1,342.23


Wages paid Special Officers for Special Duty


2,145.22


$ 34,173.52


Transportation


Auto, maintenance, gas and oil


571.10


Auto repairs


488.29


Auto, purchase of


673.30


Motor Cycle


195.00


Motor Cycle, maintenance


80.76


Ambulance, gas and oil


27.06


Ambulance, other expense


41.70


2,077.21


Equipment


Arms, Ammunition


167.71


Other equipment


218.14


385.85


Traffic Signals


Maintenance of


215.69


Poles and Cables


949.13


Payroll, installing


191.90


6 Signals and Control Boxes


2,070.00


Lamps


37.83


Electric Service


91.70.


Other


27.53


215.69


3,368.09


3,583.78


70


Other


Buildings, maintenance of


Lock-up


18.90


Fuel and Light Headquarters


276.00


Telephone Service


548.72


Printing and Stationery


188.75


Other Supplies


311.03


Care of Prisoners


74.00


Prosecution of illegal sale of


liquor


140.05


Other Expense


102.38


General Overhead


53.30


1,713.13


Total for Police


$ 38,565.40


$3,368.09


$ 41,933.49


71


ACCOUNTANT'S REPORT


Payments Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY-Continued


Fire


Salaries and Wages


Chief


$


2,500.25


Chauffeurs


6,666.91


Callmen


7,242.80


$ 16,409.96


Maintenance of Apparatus


Gasoline and Oil


$4,619.16


Other maintenance


supplies 117.62


4,736.78


Charges to other


accounts deducted 3,987.76


749.02


General Repairs


452.16


Accessories


182.45


1,383.63


One New Seagrave Pumper


12,500.00


One New Reo Combination


3,665.00


Other Equipment


536.01


18,563.01


Repairs, Equipment


35.37


Chemicals


9.32


Boots and coats


101.00


Tools and Supplies


117.12


262.81


Maintenance of Buildings


Fuel and Light


455.45


Furnishings and supplies


253.27


Repairs and Alterations


2,772.13


Telephone Service


134.31


Other Expense


249.01


General Overhead


199.47


4,063.64


Fire Alarm


Payroll


292.51


Wire and Fixtures


282.17


Electric Service


60.15


Boxes, replacements


1,870.80


Supplies


74.60


2,580.23


Hydrant Rentals


7,500.00


7,500.00


Totals for Fire Department $ 32,200.27 $18,563.01 $ 50,763.28


72


NORWOOD TOWN REPORT


Payments Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY-Continued


Moth Suppression


Payroll


$ 2,037.53


Chemicals


277.18


Repairs Equipment


240.50


Gasoline and Oil


37.02


Overhead charges


33.67


Other expense


2.50


2,628.40


Service and material furnished


other departments deducted


53.00


Trees, Care of


Payroll


2,614.93


Tools, equipment


54.53


Overhead


32.85


Other Expense


8.00


2,710.31


Inspector of Buildings


Salary


800.00


Printing


49.11


Other Expense


12.00


861.11


Sealer of Weights and Measures


Salary


450.00


Transportation


185.00


Equipment


24.45


Other Expense


6.42


665.87


Service furnished other departments


5.00


650.87


660.87


Town Game Warden, Salary


150.00


150.00


Inspector of Animals, Salary


200.00


200.00


Armory, Maintenance


Rentals


909.92


Alterations of Quarters


210.11


Other Expense


29.97


1,150.00


Street Lighting


7,300.00


7,300.00


Page Totals


$ 15,607.69


$ 15,607.69


Totals forwarded


38,565.40


3,368.09


41,933.49


Totals forwarded


32,200.27


18,563.01


50,763.28


-


Totals for Protection of Persons


and Property $ 86,373.36 $21,931.10


$108,304.46


$ 2,575.40


73


ACCOUNTANT'S REPORT


Payments Expenses Outlays Totals


HEALTH AND SANITATION


Health


Salaries of Board


$ 250.00


Clerk


100.00


Contagious Diseases


2,386.15


Hospital Expense Tuberculosis


Norfolk County Hospital


4,047.30


Public Clinic Physician


200.00


Public Health Nurse


1,499.97


Clothing for Patients


28.07


Dental Clinic


Salary of Dentist


1,462.50


Clinic Supplies


176.75


Eye Clinic


Salary of Physician


140.00


Supplies


9.50


Milk Inspection


Salary of Inspector and Agent


1,000.00


Garbage Removal


Contract Payments


4,399.92


Plumbing Inspections


540.00


Printing


232.20


Other Expense


17.64


Town Dump, Care


2,036.10


2,036.10


Norfolk County Hospital


Assessment


6,386.07


6,386.07


Total for Health


$ 24,912.17


$ 24,912.17


-


$ 16,490.00


74


NORWOOD TOWN REPORT


Payments


Expenses Outlays Totals


HEALTH AND SANITATION-Continued


Sanitation


Sewer Maintenance


Payroll


$ 66.26


Repairs, Manhole


5.00


General and Public Works Overhead


1,381.43


$ 1,452.69


Pumping Station


Payrolls, Maintenance


252.38


Stable Expense


10.54


Supplies


33.97


Electric Service


120.22


417.11


Filter Beds


Payroll


4,162.48


Stable Expense


8.75


Supplies and material


185.69


4,356.92


Sludge Beds


Payroll


815.01


Stable Expense


7.68


822.69


Mains and Laterals


Payrolls


1,181.98


Stable Expense


4.78


Material


60.32


1,247.08


Total for Maintenance


$ 8,296.49


$ 8,296.49


1


75


ACCOUNTANT'S REPORT


Payments


Expenses Outlays Totals


HEALTH AND SANITATION-Continued


Sanitation-Continued


Payroll


$13,396.88


Stable Expense


776.47


Material


2,854.19


Contract Work


760.83


Other Expense


421.96


General and Public Works Overhead


1,835.25


$ 20,045.58


Particular Sewers


Payroll


5,497.23


Stable Expense


441.64


Contract Work


194.81


Pipe


1,348.20


Sulphur, Sand and Jute


145.56


Explosives


31.69


Castings


109.74


Gasoline and Oil


5.29


Street Repairs


82.94


General and Public Works Overhead


957.45


Other Expense


1.45


8,816.00


Deduct material furnished other


departments


41.91


$8,774.09


$ 8,774.09


Main Drains, Maintenance


Payroll


3,898.97


Stable Expense


143.00


Pipe and Cement


372.71


Castings


147.08


General and Public Works Overhead


275.00


4,836.76


Ash Removal


Payroll


1,299.30


Stable Expense


546.62


Printing and advertising


48.50


General and Public Works Overhead


79.77


1,974.19


Page Totals


$35,630.62


$ 35,630.62


78


NORWOOD TOWN REPORT


Payments Expenses Outlays Totals


HIGHWAYS-Continued


Repairs


Gravel Roads


$ 3,780.62


Macadam Roads


10,045.43


Washouts


1,395.43


Gravel Sidewalks


3,587.28


Fences


958.69


Bridges


239.49


General and Public Works Overhead


1,972.92


Settlement of Property and Personal damages claim


1,742.16


23,722.02


Material furnished Other Accounts, Deducted


275.21


Treating Streets


Payroll


2,763.63


Stable Expense


551.15


Binders and Sand


5,153.22


General and Public Works


Overhead


448.33


8,916.33


Operation of Crusher


Payroll, wages and compensation


885.15


Stable Expense


2.00


Explosives


553.48


Other Expense


40.00


1,480.63


Credit by Material Furnished


Other Accounts


401.26


1,079.37


Snow and Ice


Payroll


11,906.81


Stable Expense


915.84


Gas and Oil


82.67


Repairs, Equipment


189.97


Sand


130.45


Equipment


36.00


310.00


Other Expense


58.00


General and Public Works Overhead


2,033.44


15,353.18


310.00


15,663.18


Page Totals


$ 48,795.69


310.00


$ 49,105.69


23,446.81


79


ACCOUNTANT'S REPORT


Payments Expenses Outlays


Totals


HIGHWAYS-Continued


Construction


Granolithic Sidewalks (T)


$15,295.80


$ 15,295.80


Brookfield Road (T)


816.23


Beech Street (T)


860.30


Berwick Road (T)


1,321.81


Chapel Street (T)


5,019.58


Cottage Street (T)


2,351.11


Central Street (T)


1,553.92


Gardner Road (T)


1,169.25


Harding Road (T)


1,163.66


Cleveland Street (T)


204.95


Cypress Street (T)


402.22


Dean and Pleasant Street


Intersection (T)


401.67


Guild and Broadway Curbing


380.64


Lincoln Street (T)


218.86


Nahatan Street (T)


956.57


Roxanna Street (T)


88.05


Railroad Avenue and


Washington Street (T)


780.39


St. John and St. Joseph Avenue


23.38


Sycamore Street


540.70


Vernon Street


349.07


Walpole Street


119.23


Walnut Avenue and Washing- ton Street (T)


944.87


Winter Street


59.65


Lenox and Willow Streets


5,887.38


Rock and Oliver Streets


2,390.85


Vernon Street Extension


2,891.00


Winslow Avenue


868.23


Streets west of Shattuck Park


1,716.79


Bellevue Avenue


1,458.46


Bond Street


1,117.82


Nichols Street and Prospect Avenue


668.39


Neponset and Dean Streets


1,068.84


Railroad Avenue and Munroe Street


510.20


Prospect Street and Prospect Avenue


673.93


Dean Street


756.80


General and Public Works Overhead


2,626.44


Sundry


717.23


43,078.47


Page Totals


$58,374.27 . $ 58,374.27


78


NORWOOD TOWN REPORT


Payments Expenses Outlays Totals


HIGHWAYS-Continued


Repairs


Gravel Roads


$ 3,780.62


Macadam Roads


10,045.43


Washouts


1,395.43


Gravel Sidewalks


3,587.28


Fences


958.69


Bridges


239.49


General and Public Works Overhead


1,972.92


Settlement of Property and


Personal damages claim


1,742.16


23,722.02


Material furnished Other Accounts, Deducted


275.21


Treating Streets


Payroll


2,763.63


Stable Expense


551.15


Binders and Sand


5,153.22


General and Public Works


Overhead


448.33


8,916.33


Operation of Crusher


Payroll, wages and compensation


885.15


Stable Expense


2.00


Explosives


553.48


Other Expense


40.00


1,480.63


Credit by Material Furnished


Other Accounts


401.26


1,079.37


Snow and Ice


Payroll


11,906.81


Stable Expense


915.84


Gas and Oil


82.67


Repairs, Equipment


189.97


Sand


130.45


Equipment


36.00


310.00


Other Expense


58.00


General and Public Works Overhead


2,033.44


15,353.18


310.00


15,663.18


Page Totals


$ 48,795.69


310.00


$ 49,105.69


23,446.81


79


ACCOUNTANT'S REPORT


Payments Expenses Outlays


Totals


HIGHWAYS-Continued


Construction


Granolithic Sidewalks (T)


$15,295.80


$ 15,295.80


Brookfield Road (T)


816.23


Beech Street (T)


860.30


Berwick Road (T)


1,321.81


Chapel Street (T)


5,019.58


Cottage Street (T)


2,351.11


Central Street (T)


1,553.92


Gardner Road (T)


1,169.25


Harding Road (T)


1,163.66


Cleveland Street (T)


204.95


Cypress Street (T)


402.22


Dean and Pleasant Street


Intersection (T)


401.67


Guild and Broadway Curbing


380.64


Lincoln Street (T)


218.86


Nahatan Street (T)


956.57


Roxanna Street (T)


88.05


Railroad Avenue and


Washington Street (T)


780.39


St. John and St. Joseph Avenue


23.38


Sycamore Street


540.70


Vernon Street


349.07


Walpole Street


119.23


Walnut Avenue and Washing- ton Street (T)


944.87


Winter Street


59.65


Lenox and Willow Streets


5,887.38


Rock and Oliver Streets


2,390.85


Vernon Street Extension


2,891.00


Winslow Avenue


868.23


Streets west of Shattuck Park


1,716.79


Bellevue Avenue


1,458.46


Bond Street


1,117.82


Nichols Street and Prospect Avenue


668.39


Neponset and Dean Streets


1,068.84


Railroad Avenue and Munroe Street


510.20


Prospect Street and Prospect Avenue


673.93


Dean Street


756.80


General and Public Works Overhead


2,626.44


Sundry


717.23


43,078.47


Page Totals


$58,374.27 . $ 58,374.27


80


NORWOOD TOWN REPORT


Payments


Expenses


Outlays


Totals


HIGHWAYS-Continued


State Highway Tax


$ 2,539.84


$ 2,539.84


Totals forwarded


15,372.36


2,351.00


17,723.36


Totals forwarded


48,795.69


310.00


49,105.69


Totals forwarded


58,374.27


58,374.27


Totals for highways


$ 66,707.89 $61,035.27 $127,743.16


Public Works Overhead


Wages


8,702.24


Salary of Superintendent


3,200.04


Clerical Services


1,029.84


Equipment and Tools


3,443.67


Electric Service


56.15


Heating


159.52


Auto, Maintenance and Repairs


1,261.78


Telephone Service


208.84


Storeyard, Maintenance of


334.98


Repairs of Structures


493.80


Other Expense


267.33


19,158.19


This account includes in the item of wages the sum of $3900 which represents payments made to employees for vacations as required by Chapter 41, Sec. 111 as amended by Chap. 131 of the Acts of 1927, the entire amount of $19,158.19 by prorated against the several accounts of the Public Works Department.


81


ACCOUNTANT'S REPORT


Payments Expenses Outlays Totals


PUBLIC WELFARE


Charities


Administration


Clerical Services


$


274.00


Stationery and Postage


7.25


$ 281.25


Outside Relief


Cash allowances


9,962.75


Rent


2,035.75


Provisions


761.34


Fuel


526.25


Clothing


304.86


Medical Supplies


110.80


Board in Private Families


4,082.16


Care in Hospitals


776.23


Care in Institutions


318.71


Aid Rendered by Other Municipalities


1,614.98


Other Payments


197.45


$ 20,691.28


Dependent Mothers' Aid


Cash Allowances


3,394.00


Rent


192.00


3,586.00


Burial of Indigent Persons


400.00


Other Expense


8.15


408.15


24,966.68


24,966.68


Town Physician Salary


200.00


200.00


Soldiers' Benefits


Soldiers Relief


1,677.44


1,677.44


Care in Hospitals


Hospital Expense


1,348.95


Nursing


26.00


1,374.95


Total for Public Welfare


$ 28,219.07


$ 28,219.07


82


NORWOOD TOWN REPORT


Payments Expenses Outlays Totals


EDUCATION


Administration


Salaries of Superintendents


$ 4,563.81


Salaries of Clerks


2,206.84


Salary of Attendance Officer


500.00


Census


100.00


Telephone


938.91


Stationery and Printing


684.46


Superintendents' Expense


600.00


Other Expense


157.32


Survey of Additional Buildings


110.60


Instruction Salaries


Principal, High


3,860.00


Teachers, High


61,426.26


Librarian, High


1,240.00


Clerks, High


748.00


Principals, Elementary


12,279.50


Teachers, Elementary


137,962.70


Clerks, Elementary


608.00


Americanization Director


2,126.25


Principals


164.59


Teachers


1,803.50


Vocational Director


53.36


Teachers


497.00


Other Principals


38.05


Other Teachers


367.00


Vacation Schools


432.00


$223,606.21


Text Books


High


2,550.92


Elementary


4,115.50


Evening


41.22


6,707.64


Page Totals


$240,175.79


$240,175.79


$ 9,861.94


83


ACCOUNTANT'S REPORT


Expenses Outlays Totals Payments


EDUCATION-Continued


Instruction Supplies


High


$ 2,990.42


Elementary


4,187.24


Evening


149.15


Domestic Science


758.95


Manual Training


2,202.13


Other Expense of Principal's Office


71.43


$ 10,359.32


Janitors' Salaries


High


7,300.06


Elementary


13,023.85


Evening


442.50


Vacation School


50.00


20,816.41


Fuel


High


2,255.91


Elementary


8,511.67


10,767.58


Other Expense of Operation


Power, High .


726.55


Power, Elementary


358.39


Light, High


640.18


Light, Elementary


978.70


Water Rates, High


443.62


Water Rates, Elemetary


187.50


Ash Removal


1,229.80


Janitors' Supplies, High


453.02


Janitors' Supplies, Elementary


1,757.94


Ford Truck, Purchase


435.00


Ford Truck, Maintenance


90.73


Maintenance and Repairs of Buildings


High, Repairs


1,135.41


Elementary


12,032.21


Insurance on Boilers


431.79


13,599.41


Page Totals


$ 62,844.15


$ 62,844.15


7,301.43


84


NORWOOD TOWN REPORT


Expenses Outlays Totals Payments


EDUCATION-Continued Auxiliary Agencies


Salaries of Physicians




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