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