Norwood annual report 1923-1927, Part 89

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1923-1927 > Part 89


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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$ 800.00


Salaries of Nurses


4,821.00


Nurses Supplies


329.52


Tuition


277.47


Supervising


383.25


Library, High


840.32


Library, Elementary


130.14


Transportation


2,480.15


Rentals (Norwood Civic)


7,999.92


$ 18,061.77


Equipment and Furnishings


4,131.27


4,131.27


New Senior High School


General Contract


21,691.43


Architect


2,143.59


Printing


15.04


Grading


11,882.11


Furnishings


7,452.14


Clerk of Works


381.07


.


$ 43,565.38


Further Development at New Senior High School


Contracts


12,300.00


Fences


3,471.00


Engineering


430.50


16,201.50


School Sites, Purchase of


Atwood Land


2,300.00


Fisher Land


3,000.00


5,300.00


Page Totals


18,061.77


69,198.15


87,259.92


Totals forwarded


240,175.79


240,175.79


Totals forwarded


62,844.15


62,844.15


Totals for Education


$321,081.71 $69,198.15


$390,279.86


85


ACCOUNTANT'S REPORT


Expenses Outlays Totals Payments


LIBRARIES


Salaries


Librarian


$ 2,000.00


Assistants


5,720.00


Janitor


1,000.00


$ 8,720.00


Books


2,221.67


Periodicals


293.73


Binding


616.55


Printing, Stationery


379.67


Fuel


388.00


Lighting


360.54


Repairs of Building and


Maintenance of Ground


220.30


Telephone


57.97


Other Expense


101.54


Cash Advance


10.00


4,649.97


Addition to Building Architects' Fees


$ 400.00


400.00


Totals for Libraries


$ 13,369.97


$ 400.00


$ 13,769.97


PARKS AND RECREATION


Parks, Maintenance of


Payroll


888.38


Stable Expense


71.40


Material and Supplies


383.52


Seeding


8.13


Other Expense


332.50


General and Public Works


Overhead


104.36


$ 1,788.29


Memorial Park Improvement


Payroll


$ 324.95


Stable Expense


18.70


Loam and Grading


407.74


Seed and Dressing


12.94


Other Expense


42.89


General and Public Works


34.84


842.06


Overhead


$ 1,788.29 $ 842.06


$ 2,630.35


86


NORWOOD TOWN REPORT


Payments


Expenses Outlays


Totals


PARKS AND RECREATION-Continued


G. W. Eliot Park


Payroll


$ 64.80


Fill and Carting


2,910.18


Grading


1,506.84


$ 4,481.82


Playgrounds


Salaries and Wages


$ 1,000.00


1,000.00


Page Totals


1,000.00


4,481.82


5,481.82


Totals Forwarded


1,788.29


842.06


2,630.35


Totals for Parks UNCLASSIFIED


$ 2,788.29


$5,323.88 $ 8,112.17


Memorial Day


Services of Band


125.00


Wreaths and Plants


237.55


Refreshments


153.85


Flags and Markers


159.27


Printing


42.10


717.77


Printing Town Reports


1,264.00


1,264.00


Band Concerts


500.00


500.00


Insurance


3,100.86


3,100.86


Tax Titles Recording


65.62


65.62


Lease of Quarters,


American Legion


300.00


300.00


Total for Unclassified


$ 5,948.25


-


87


ACCOUNTANT'S REPORT


Payments Expenses Outlays Totals


PUBLIC SERVICE-Electric Light


Investment Accounts


Land Purchases


$6,000.00


New Buildings


7,760.13


Station Equipment


13,173.83


Poles and Fixtures


5,216.23


Meters


1,694.77


Transformers


1,515.78


Meter Installation


195.53


Transformer Installation


420.02


Street Lighting Equipment


1,892.18


Underground Conduit


1,351.95


$ 39,220.42


Expense Accounts


Electric Energy Purchased


$ 92,230.82


Transformer Station, Labor


5,129.71


Transformer Station, Operation


3,332.24


Inspecting and Removing Meters


144.00


Maintenance, Station Structures


123.38


Maintenance, Station Equipment


2,253.88


Maintenance, Transformer Lines


10,615.98


Maintenance, Conduits


17.15


Maintenance, Meters


121.98


Maintenance, Transformers


1,289.37


Maintenance, Street Fixtures


238.26


Municipal Street Lamps, Labor


637.43


Municipal Street Lamps, Supplies


1,490.64


Commercial Lamps


808.19


Commercial Lighting Equipment


170.25


Jobbing


141.70


Salary of Manager


3,750.00


Wages, Clerks and Readers


4,981.74


Office Supplies


3,496.01


Insurance


1,343.88


Transportation Expense


1,619.66


Maintenance of Tenement


17.40


State Assessment


58.10


General Overhead


922.69


Miscellaneous, General Expense


6,600.00


Taxes to Town


8,700.00


$150,234.46


Less Payments of


6,600.00


Shown in Town Clerk, Treasurer,


General Manager and Insurance


143,634.46


143,634.46


Total for Electric Light


$143,634.46 $39,220.42


$182,854.88


88


NORWOOD TOWN REPORT


Payments Expenses Outlays Totals


PUBLIC SERVICE-Water General Administration


General and Public Works Overhead


$ 3,850.04


Meter Reader and Inspection


938.84


Printing and Stationery


248.20


Telephone Service


33.17


Clerical Service


600.00


Other Administration Expense


103.83


$ 5,774.08


Operation Pond Pumping Station


Payroll, Maintenance and


Operation


2,646.91


Electric Service


3,068.05


Maintenance of Machinery


319.52


Maintenance of Buildings and Grounds


447.06


Maintenance of Filters


1,179.03


7,660.57


Wells Station


Payroll


3,535.70


Electric Service


8,907.17


Maintenance of Machinery


2,554.65


Maintenance of Buildings and Grounds


653.86


Maintenance of Wells


269.92


15,921.30


Maintenance of Street Mains


Payroll


321.25


Stable Expense


51.35


Other


88.73


461.33


Maintenance of Hydrants


Payroll


868.53


Stable Expense


321.41


Material


235.06


1,425.00


Maintenance of Services


Payroll


518.20


Stable Expense


108.94


Material


135.88


763.02


Maintenance of Reservoir and


Standpipe


58.54


58.54


Page Totals


$ 32,063.84


$ 32,063.84


89


ACCOUNTANT'S REPORT


Payments


Expenses Outlays Totals


PUBLIC SERVICE-Water Continued


Auto, Maintenance of


Gasoline, Oil, etc.


$ 120.92


Repairs


129.38


Purchase of Equipment


352.00


$ 602.30


Equipment and Tools


72.22


Meter Repairs


424.11


Meter Replacements


565.91


Meter Installation


795.85


Extension of Mains


17,736.56


Extension of Service


995.01


Service Sales


11,570.31


$ 1,062.24 $31,097.73


$ 32,159.97


Page Totals


$ 1,664.54 $31,097.73


$ 32,762.27


Totals forwarded


32,063.84


32,063.84


$ 33,728.38 $31,097.73 $ 64,826.11


90


NORWOOD TOWN REPORT


Payments


Expenses Outlays Totals


CEMETERIES


Maintenance


Salary of Superintendent


$ 1,617.20


Payroll, Department


3,414.39


Payroll, P. W. D.


216.85


Stable Expense


39.70


Gasoline and Oil


3.75


Equipment and Tools


453.61


Repairs of Tools


9.75


Oil and Binders


620.27


Telephone Service


108.55


Printing and Stationery


73.69


Overhead Expense


67.79


Other Expense


19.19


$ 6,644.74


Improvements


Salary of Superintendent


$ 382.80


Payroll


2,612.71


Material and Supplies


14.00


Plants


150.00


Overhead Expense


48.60


3,208.11


Totals for Cemeteries REAL ESTATE 556 Washington Street


$ 6,444.74


$3,208.11


$ 9,852.85


Cost of Renewing


150.00


Other Expense


.75


150.75


1


91


ACCOUNTANT'S REPORT


Payments Expenses Outlays Totals


MUNICIPAL INDEBTEDNESS


Maturing Debt


General Debt


School Loans


$ 63,700.00


Sewerage Loans


20,000.00


Highway Loans


8,000.00


Town Office and Park Lot Loan


2,000.00


Memorial Park Loan


3,000.00


$ 96,700.00


Public Service Department


Electric


7,000.00


Water


12,000.00


19,000.00


Revenue Loans


Anticipation of 1927 Revenue


525,000.00


Anticipation of 1926 Revenue


150,000.00


675,000.00


Total


790,700.00


INTEREST


School


29,659.00


Sewerage


10,005.00


Highway


1,205.00


Town Office and Park Lot


460.00


Memorial Park Loan


860.00


Electric


790.00


Water


3,240.00


Anticipation of Revenue Loans


9,882.17


Totals


$ 56,101.17


$ 56,101.17


92


NORWOOD TOWN REPORT


Expenses Outlays Totals


Payments


AGENCY AND TRUST TRANSACTIONS


State Tax


$ 46,200.00


Neponset River Improvement


1,960.36


Investigation of Extension of Metropolitan Sewer in Neponset Valley


1,767.87


Soldiers' Exemptions


111.48


County Tax


38,529.19


Collections paid County for Dog Licenses


1,601.00


Collections paid State for


Sporting Licenses


1,063.50


$ 91,233.40


REFUNDS


Taxes 1926


329.57


Taxes 1927


188.44


Particular Sewers


1,628.63


Sewer Construction


17.67


Granolithic Sidewalks


57.13


Cemetery, Special Work


42.58


Water Connections


1,721.14


Water Rates


4.60


Electric Revenues


10.59


Drain Construction


152.80


Public Works Payments


4.72


Police Service


5.00


Senior High School


6,500.00


Constable Fees


125.00


$ 10,787.87


1926 Warrants Paid in 1927


541.35


541.35


$102,562.62


$102,562.62


93


EXTENSION OF WATER MAINS


Payroll


Other


Total


Vernon Street


$ 121.65


$ 33.32


$ 154.97


Beacon Street, conn.


26.35


61.33


87.68


Neponset Street


1,702.30


4,190.04


5,892.34


Chickering Road


1,130.73


515.11


1,645.84


Rosemary Street


870.90


529.38


1,400.28


Bond Street


1,292.76


774.89


2,067.65


Streets West of Shattuck Street


1,408.38


1,174.32


2,582.70


Willow Street


733.75


963.20


1,696.95


Lincoln Street, conn.


12.35


12.35


Nichols Street, conn.


34.97


93.44


168.41


Cleveland Street


1,090.23


814.45


1,904.68


Cypress Street


519.79


$18,093.64


94


SEWER MAIN EXTENSIONS


Material


and


Payroll


Other


Total


Chickering Road


$1,937.91


$ 635.07


$2,572.98


Rosemary Street


1,236.05


277.44


1,513.49


Gardner Road


759.82


632.82


1,392.64


Day Street


1,701.57


271.67


1,973.24


Lincoln Street


1,786.93


430.77


2,217.70


Cypress Street


1,176.40


349.17


1,525.57


Sycamore Street


804.32


450.61


1,254.93


Bullard Street


751.08


162.17


913.25


Winter Street


1,310.43


213.86


1,524.29


Quincy Avenue


951.55


255.72


1,207.27


Highland Street


529.95


210.77


740.72


Vernon Street


41.60


41.60


General and Public Works Overhead


1,835.25


$18,712.93


95


DRAIN EXTENSIONS


Material


Total


Washington Street to Hawes Brook


Payroll $1,703.92


and Other $ 821.99


$2,525.91


Savin Avenue and Chapel Street


1,869.73


1,259.64


3,129.37


School Street


330.10


310.03


640.13


Winslow School


378.00


141.92


519.72


Bullard Street and Nichols Street


3,438.64


1,665.27


5,103.91


Nickerson-Chapel Street


1,129.25


464.93


1,593.18


Cypress Street


47.70


77.69


125.39


Lincoln Street


288.75


40.60


329.35


Sycamore Street


32.50


287.99


320.49


Winslow Avenue and Harding Road


240.85


335.35


576.20


Maple Street


1,352.85


995.37


2,248.22


Nahatan Street


606.15


126.83


732.98


General and Public Works Overhead


1,547.79


$19,493.64


96


ACCOUNTANT'S REPORT


Summary of Receipts


Page


56 General Revenue


Expenses $841,513.73


Outlays


Totals $841,513.73


57 Commercial Revenue


14,517.71


14,517.71


58 General Government


1,183.31


1,183.31


59 Protection of Persons and Property


2,513.97


2,513.97


60


Health and Sanitation


1,173.42


8,824.17


9,997.59


61


Highways


2,488.01


2,488.01


61


Charities


2,855.15


2,855.15


62


Education


5,230.46


346.47


5,576.93


62


Libraries


521.20


521.20


Public Service Enterprises


63 Electric


205,871.47


886.58 14,086.42


206,768.05


63


Water


74,947.49


89,033.91


63


Real Estate


319.84


319.84


63


Cemeteries


6,846.67


6,846.67


64


Debt


794,167.85


794,167.85


64


Interest


6,554.47


6,554.47


64


Refunds


119.30


119.30


64 Tax Titles


895.57


895.57


65


Agency


84,729.19


84,729.19


65


Trust


16,616.95


16,616.95


$2,063,075.76 $24,143.64 $2,087,219.40


Warrants Unpaid December 31


19,055.68


$2,106,275.08


Cash on Hand, January 1, 1927


138,805.35


$2,245,080.43


97


NORWOOD TOWN REPORT


Summary of Payments


Page


68 General Government


Expenses $ 38,454.79


Outlays $ 61,032.96


Totals $ 99,507.75


72 Protection of Persons and Property


86,373.36


21,931.10


108,304.46


76


Health and Sanitation


33,208.56


55,783.68


88,992.24


80


Highways


66,707.89


61,035.27


127,743.16


81 Relief


28,219.17


28,219.17


84


Education


321,081.71


69,198.15


390,279.86


85


Libraries


13,369.97


400.00


13,769.97


86


Parks


2,788.29


5,323.88


8,112.17


86


Unclassified


5,948.25


5,948.25


Public Service Enterprises


87


Electric


143,634.46


39,220.42


182,854.88


89


Water


33,728.38


31,097.73


64,826.11


90


Cemeteries


6,644.74


3,208.11


9,852.85


90


Real Estate


150.75


150.75


91


Interest


56,101.17


56,101.17


91


Indebtedness


790,700.00


790,700.00


92 Agency and Trust


102,021.27


101,021.27


1926 Accounts Payable and Warrants Paid in


1927


541.35


541.35


$1,729,523.36 $348,402.05 $2,077,925.41


Recapitulation


Maintenance and Interest


$836,950.74


Debt paid from Revenue General


96,000.00


Debt paid from Revenue Departmental


19,000.00


Outlays from Revenue


259,026.64


Outlays from Loans


89,385.41


Temporary Loans Paid


675,000.00


Agency and Trust


102,021.27


1926 Warrants paid in 1927


541.35


$2,077,925.41


Cash December 31, 1927


167,155.02


$2,245,080.43


REVENUE ACCOUNTS Appropriations, Expenditures and Balances


Appropriations


Balance


Taxation


Transfer


Total


Payments


Treasury


Reserve


Overdraft


100.00


$ 100.00


Selectmen, Personal Expense


32.55


$ 67.45


200.00


200.00


Board of Survey


11.50


188.50


1,000.00


$142.37


1,142.37


General Government, Incidentals


1,164.99


$ 22.62


350.00


350.00


Finance Commission


323.69


26.31


3,800.00


1,200.00


5,000.00


General Manager, Salary


5,000.00


100.00


100.00


General Manager, Incidentals


.62


99.38


3,000.00


3,000.00


Engineer, Salary


3,000.00


1,732.00


1,732.00


Engineering Incidentals


1,732.00


3,000.00


1,000.00


4,000.00


Town Clerk and Accountant, Salary


4,000.00


4,925.00


3,500.00


8,425.00


Town Clerk and Accountant, Inci-


8,425.00


dentals


300.00


300.00


Election and Registration, Salaries


300.00


650.00


650.00


Election and Registration, Inci- dentals


520.25


129.75


2,000.00


2,000.00


Assessors, Salaries


1,916.50


83.50


2,650.00


2,650.00


Assessors, Incidentals


2,650.00


2,000.00


500.00


2,500.00


Treasurer and Collector, Salary


2,500.00


3,554.00


3,554.00


Treasurer and Collector, Incidentals


3,546.86


7.14


400.00


400.00


Certification of Notes


171.00


229.00


1,205.00


1,205.00


Town Office Building


1,097.50


107.47


1,750.00


1,750.00


Town Counsel, Salary


1,750.00


98


350.00 800.00 32,450.00


350.00 800.00


Town Counsel, Incidentals Town Planning Board


314.55 240.00 34,173.52 4,391.88


35.45 560.00


1,723.52


34,173.52 4,285.40


Police Department, Incidentals


106.48


4,000.00


4,000.00


Traffic Signals


3,368.09


631.91


16,436.00


16,436.00


Fire Department, Salaries


16,409.96


26.04


24,264.00


24,264.00


Fire Department, Incidentals


24,273.09


9.09


2,590.00


2,590.00


Fire Alarm, Maintenance


2,580.23


9.77


7,500.00


7,500.00


Hydrant, Rental


7,500.00


1,150.00


1,150.00


Armory


1,150.00


300.00


300.00


American Legion, Lease of Room


300.00


800.00


800.00


Inspector of Buildings, Salary


800.00


100.00


100.00


Inspector of Buildings, Incidentals


61.11


38.89


200.00


200.00


Inspector of Animals


200.00


150.00


150.00


Town Game Warden, Salary


150.00


450.00


450.00


Sealer of Weights and Measures,


450.00


Salary


200.00


200.00


Sealer of Weights and Measures, Inc.


210.87


10.87


2,520.00


55.40


2,575.40


Moth Suppression


2,575.40


2,470.00


234.81


2,704.81


Trees, Care and Planting


2,710.31


5.50


7,300.00


7,300.00


Street Lighting


7,300.00


250.00


250.00


Board of Health, Salaries


250.00


16,240.00


16,240.00


Board of Health, Incidentals


16,240.00


1,550.00


400.00


1,950.00


Town Dump


2,036.10


86.10


1,500.00


1,500.00


Care in Hospitals


1,374.95


125.05


6,386.07


6,386.07


Norfolk County Hospital


6,386.07


8,450.00


8,450.00


Sewer, Maintenance


8,296.49


153.51


Police Department, Salaries


4,160.00


125.40


99


-


REVENUE ACCOUNTS - Continued Appropriations, Expenditures and Balances


Appropriations


Balance


Taxation


Transfer


Total


Payments


Treasury


Reserve


Overdraft


14,090.00


5,938.00


20,028.00


Sewer, Construction


20,045.58


17.58


9,070.00


9,070.00


Sewer, Particular


8,774.09


295.91


3,560.00


525.38


4,085.38


Main Drains, Maintenance


4,836.76


751.38


23,482.00


23,482.00


Main Drains, Construction


20,153.06


3,328.94


1,700.00


274.19


1,974.19


Ash Removal


1,974.19


69,716.00


64,910.34


134,626.34


Highways Maintenance Repairs,


125,203.32


5,423.02


4,000.00


300.32


300.32


Highways, Sundry Balances


300.32


870.83


870.83


Town Square Park


842.06


28.77


1,000.00


900.00


1,900.00


Parks and Recreation


1,788.29


111.71


5,000.00


5,000.00


C. W. Eliot Park Improvement


4,481.82


518.18


800.00


800.00


Parks, Land Damage


800.00


1.00


1.00


Parks, Land Damage


1.00


1,000.00


1,000.00


Public Playgrounds


1,000.00


23,000.00


2,000.00


25,000.00


Support of Poor


24,966.68


33.32


1,750.00


1,750.00


Soldiers' Benefits


1,677.44


72.56


200.00


200.00


Town Physician


200.00


330,253.00


330,253.00


Schools


326,055.17


4,197.83


3,000.00


2,300.00


5,300.00


Land for School Purposes


5,300.00


11,950.00


1,351.38


13,301.38


Morrill Memorial Library


13,369.97


68.59


1,000.00


1,000.00


Morrill Memorial Library, addition


400.00


600.00


600.00


117.77


717.77


Memorial Day Observance


717.77


Treating Streets, Crusher, Constr.


100


500.00 1,600.00


500.00 1,600.00 184,572.00


Band Concerts


Town Reports, Printing Electric Light Department


500.00 1,264.00 176,854.88 6,000.00 150.75


336.00 7,717.12


184.572.00 6,000.00 150.75


6,000.00 150.75


Electric Light, Additional Land Real Estate, 556 Washington St. Water Works, Maintenance,


Operation and Construction


264.27


264.27


Additional Water Supply


264.27


3,000.00


2,049.26


6,644.74 5,049.26


Cemetery, Improvement


3,208.11


1,841.15


10,787.87


10,787.87


Refunds


10,787.87


4,250.00


700.00


4,950.00


Insurance Premiums


3,100.86


1,849.14


50,114.00


4,980.00


55,094.00


Interest


56,101.17


95,752.00


19,948.00


115,700.00


Maturing Debt


115,700.00


675,000.00


675,000.00


Anticipation Revenue Loans


675,000.00


93,773.24


93,773.24


Agency, Trust and Investment Transactions


93,773.24


65.62


65.62


Tax Titles


65.62


43,565.38 201.50


43,565.38


New Senior High School


43,565.38


16,000.00


Further Development of New


16,201.50


Senior High School


Accounts Payable, 1926


541.35


$846,669.07


$1,209,274.69


$2,055,943.76


$2,017,956.89


$26,731.94


$13,340.31


$2,085.38


70,660.00


70,660.00


64,826.11


5833.89


6,644.74


Cemetery, Maintenance


6,644.74


1,007.17


101


541.35


541.35


16,201.50


NON-REVENUE ACCOUNTS


Balance


Balance


Appropriations Borrowing


Taxation


Total


Account


Payments


Free


Reserve


$ 281,816.69 58,716.51


$55,000.00


$7,000.00


$343,816.69


58,716.51


Municipal Memorial Office Build- ing Addition to Morrill Memorial Library


$60,810.71


$283,005.98


58,716.51


340,533.20


$55,000.00


$7,000.00


$402,533.20


$60,810.71


$341,722.49


102


.


103


TABLE OF HIGHWAY CONSTRUCTION ACCOUNTS


Material and


Location


Payroll


Supplies


Total


Beech Street


$ 612.40


$ 247.90


$ 860.30


Brookfield Road


171.32


644.91


816.23


Berwick Road


923.50


398.31


1,321.81


Chapel Street


1,451.27


3,568.31


5,019.58


Cottage Street


1,104.11


1,247.00


2,351.11


Central Street


Relocation


502.17


1,051.75


1,553.92


Gardner Road


732.45


436.80


1,169.25


Harding Road


855.57


308.09


1,163.66


Cleveland Street


167.75


37.20


204.95


Dean and Pleasant St. Intersection


196.75


204.92


401.67


Cypress Street


170.75


231.47


402.22


Guild and Broadway Curb


380.64


380.64


Lincoln Street


98.10


120.76


218.86


Nahatan Street Curb


288.55


668.02


956.57


Roxanna Street Intersection


86.70


1.35


88.05


Railroad Avenue and Washington St.


82.30


698.09


780.39


Vernon Street


349.07


349.07


Sycamore Street


213.15


327.55


540.70


Walpole Street


119.23


119.23


Winter Street


59.65


59.65


Lenox Street


1,768.38


4,119.00


5,887.38


Rock and Oliver Streets


1,707.52


683.33


2,390.85


Vernon Street Extension


1,498.05


1,392.95


2,891.00


Winslow Avenue


646.45


221.78


868.23


Streets west of Shattuck Park


1,088.90


627.89


1,716.79


Bellevue Avenue


911.30


547.16


1,458.46


Bond Street Extension


596.20


521.62


1,117.82


Nichols Street and Prospect Ave.


510.70


157.69


668.39


Neponset and Dean St. Intersection


465.40


603.44


1,068.84


Railroad Avenue and Monroe St.


349.05


161.15


510.20


Prospect Street and Prospect Ave.


84.60


589.33


673.93


Dean Street Hill


196.75


560.05


756.80


Sundry other items


740.61


General and Public Works Overhead


2,626.44


$43,078.47


Walnut Avenue and Washington St.


78.43


866.44


944.87


TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1927 REVENUE ACCOUNTS


Assets


Liabilities


Accounts Receivable


Outstanding Revenue Loans


$150,000.00


$150,000.00


1927 Taxes


$109,937.69


1926 Taxes


27,541.43


Overlays 1927


1,014.22


1925 Taxes


3,729.48


1925


2,461.15


1924 Taxes


938.93


Supplemental Taxes


645.49


4,120.86


1923 Taxes


165.04


$142,312.57


Reserve Accounts


Special Assessments


Special Assessments


54,607.43


Moth


$ 243.98


Deferred Assessments


14,076.18


Betterments


54,363.45


54,607.43


Departmental Accounts


80,164.59


148,848.20


104


Deferred Assessments


Departmental Revenues


Sewer


$ 14,076.18


14,076.18


Electric Light


$ 10,313.48


Cemeteries


5,923.47


Departmental Assessments


Sewer


5,809.85


Electric


$ 59,317.01


Premiums and Interest


230.61


Water


18,686.08


Cemetery


2,161.50


80,164.59


rants)


8,742.20


31,019.61


Overdrafts


Overlays 1926


$ 1,335.21


$ 4,000.00


1925


n


1,251.52


Parks


801.00


4,801.00


Soldiers' Exemptions


111.48


Special Appropriation Balances Highways


Accounts Payable (Unpaid War-


29,392.59


Item as shown in Table of Rev- enue Expenditures Water Works


2,085.48


8,486.09


13,269.78


Tax Titles


1925


$ 8,971.00


1926


9,720.19


1927


10,701.40


29,392.59


Due from Morrill Memorial Library Trust Fund


Appropriation payment in 1927 Cash


400.00


72,563.26


Excess and Deficiency Surplus 38,604.14


105


$406,786.40


$406,786.40


NON-REVENUE ACCOUNTS


Assets


Cash General Fund Loan Authorized, not Issued


Cash and Securities Special Fund


59,316.51


$342,306.54


Liabilities


$ 87,990.03 195,000.00 Municipal Memorial Building Morrill Memorial Library Building 59,316.51


$282,990.03


$342,306.54


Reserve for Tax Titles


TRUST ACCOUNTS


Assets


Liabilities


Cash in Banks


Deposits for Services


$ 2,100.43


General Fund


$ 6,601.83


Perpetual Care Funds


24,076.60


Special Fund N. T. S. D. 14449


14,156.51


Premium on Securities


342.61


Special Fund N. T. S. D. 9054


2,150.32


Alice H. Plimpton Trust Fund High School English Fund W. H. Cudworth


59,316.51


Securities Alice H. Plimpton Fund


45,550.00


500.00


Cemetery Perpetual Care Fund


18,400.00


Collectors Over Deposits


122.51


High School English Fund


500.00


General Revenue a/c appro. for Morrill Memorial Library not transferred 400.00


$ 87,358.66


$ 87,358.66


500.00


106


107


CEMETERY PERPETUAL CARE FUNDS


Balance January 1, 1927


$23,026.60


Receipts for year 1927:


Lot No. From


Amount


150 Ingraham, Estelle


$125.00


36 Williamson, Lillian et al


125.00


40 Alden, H. H., Trustee


150.00


2023 Hartshorn, Arthur N.


125.00


1105


Devine, John, Patrick and Peter


150.00


98 Schuster, John


125.00


632 Brennan, Mary


150.00


420 Smith, Laura


100.00


1,050.00


$24,076.60


Investments of Cemetery Perpetual Care Funds Liberty Loan Bonds $17,900.00


Cash General Fund Town Treasury


6,176.60


$24,076.60


108


ALICE H. PLIMPTON


Morrill Memorial Library Trust Fund Funds on hand January 1, 1927


$57,369.18


Interest received


2,367.33


$59,736.51


Expended under vote so authorizing for plans of addition to building 400.00


Balance on hand, December 31, 1927


$59,336.51


Invested as follows:


City of Lynchburg, Va., Water Bonds $ 5,000.00


City of Woonsocket, R. I., Bonds 5,000.00


Liberty Loan Bonds 35,550.00


$45,550.00


Special Deposit Norwood Trust Co.


13,786.51


$59,336.51


109


WATER WORKS


WATER RATES


Outstanding January 1, 1927


$17,943.54


Commitments for Domestic Use


$46,831.38


Commitments for Industrial Use


21,274.89


68,106.27


Collections for year


$67,201.82


86,049.81


Abatements and Refunds


89.64


67,291.46


Uncollected December 31, 1927


$18,758.35


Income for Year


Water Rates Committed


$67,197.22


Water Sales other


81.47


Fees


13.00


Demands


155.80


Sales of Service and Material


14,086.42


Hydrant Rental


7,500.00


$89,033.91


Expenditures for Year


General Maintenance, Operation, Repairs


$33,728.38


Appropriation to Insurance


300.00


Interest on Debt


3,240.00


Debt payments


12,000.00


Construction accounts and sales


31,097.73


80,366.11


Revenue surplus for year


$ 8,767.80


Cost of Water


Total gallons of water pumped, 428,230,000, which figured on expense of maintenance, operation and repairs, plus interest on investment shows a cost per thousand gallons of .133 cents.


110


PUBLIC PROPERTY ACCOUNT


School Property, Land and Buildings


Balch


$146,500.00


Beacon


30,025.00


East


10,400.00


Everett


39,000.00


Guild


42,650.00


High, Junior


381,882.00


High, Senior


562,914.74


Shattuck


53,000.00


West


8,600.00


Winslow


55,300.00


School Site, Pleasant Street


13,560.00


Furnishings


66,573.41


$1,410,405.15 92,448.00


Morrill Memorial Library


Central Fire Station


20,100.00


Fire Station No. 2


1,300.00


Fire Apparatus


34,060.34


Fire Alarm System


5,740.00


Traffic Signal System


3,300.00


64,500.34


Water Works


601,527.00


Sewerage System


526,045.00


Crusher Plant


7,300.00


Store Yard


9,246.00


Gravel Pit Lot


1,000.00


Cemeteries


55,343.00


Electric Light Plant


424,000.00


Park Lands


51,723.00


Municipal Memorial Office Building


85,310.00


Town Office Building


7,300.00


Other Personal Property


54,900.00


1,823,694.60


$3,391,088.09


Outstanding Debt


1,113,300.00


1


Surplus in Public Property over Fixed Debt


$2,277,788.09


111


ELECTRIC LIGHT DEPARTMENT


Operating Expenses


Electric Energy


$91,562.91


$5,837.06


Transformer Station, Labor


5,652.91


351.41


Transmission Lines, Labor


3,332.24


$ 100.31


Inspecting Meters


37.25


23.50


Removing and resetting Meters


106.75


154.45


Station, structures, maintenance of


123.38


91.83


Station Equipment, maintenance of


1,530.36


161.02


Transmission Lines, maintenance of


10,058.58


3,789.98


Underground conduits, maintenance of


17.15


4.56


Consumers' Meters, maintenance of


121.98


45.90


Transformers, maintenance of


1,289.37


501.55


Municipal Street Lamps, Labor


637.43


142.70


Municipal Street Lamps, Supplies


1,542.62


737.96


Commercial Lamps


Cr.


1,169.57


1.497.58


Maintenance of Commercial light- ing Equipment


382.51


300.42


Maintenance of Consumers' Instal- lation


21.50


51.25


Salary of Manager


3,750.00


250.00


Office Clerks and Meter Readers


8,481.74


1,704.24


Office Supplies and Expense


2,037.22


319.81


Insurance


3,054.25


179.57


Transportation Expense


1,619.66


512.77


Inventory Adjustments


Cr.


787.68


1,476.53


Maintenance of General tures


Cr.


32.60


32.60


Depreciation


11,172.00


1,472.00


Miscellaneous General Expense


3,622.69


169.54


Total


$148,164.65


Payment to Town in lieu of Taxes


$8,700.00


To State as assessment


58.10


Struc-


$156,922.75


112


ELECTRIC LIGHT DEPARTMENT


Operating Revenues


Metered Sales to Consumers


$172,390.61


Metered Sales to Street Railways


11,309.79


Municipal Revenues: Street Lighting Other


23,093.34


199.56


Total Operating Revenues


$206,993.30


Income Statement


Operating Revenues


$206,793.74


Operating Expense chargeable thereto




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