Norwood annual report 1927-1929, Part 24

Author: Norwood (Mass.)
Publication date: 1927
Publisher: The Town
Number of Pages: 1016


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1927-1929 > Part 24


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Oct. 15, 1921


Oct. 15, 1938


4.50


1,000.00


School Building S. H. Nos. 831-836


Dec. 1, 1925


Dec. 1, 1938


4.25


6,000.00


1939 School Loan S. H. Nos. 1009-1021


Feb. 1,1926


Feb. 1,1939


4


$ 13,000.00


School Building S. H. Nos. 685-690


April 1, 1925


April 1, 1939


4


6,000.00


Norwood School Loan Nos. 337-338


May 15, 1922


May 15, 1939


4


2,000.00


Norwood School Loan No. 367


May 15, 1922


May 15, 1939


4


1,000.00


Sewer Construction Nos. 406-407


June


1,1922


June 1, 1939


4.25


2,000.00


Sewerage Loan Nos. 125-128 Inc.


June


1, 1907


June 1, 1939


4


4,000.00


Sewerage Loan No. 191


Aug.


1,1908


Aug. 1, 1939


4


1,000.00


Municipal Memorial Office Building Nos. 1517-1519


Sept. 1, 1928


Sept. 1,1939


4.25


3,000.00


Mar. 1, 1928


Sept. 15, 1939


3.75


9,000.00


Municipal Memorial Office Building Nos. 1431-1439 School Loan S. H. Nos. 1152-1158


Sept. 15, 1926


Sept. 15, 1939


4


7,000.00


Municipal Memorial Building Nos. 1285-1292


Sept. 15, 1927


Sept. 15, 1939


4


8,000.00


81


$ 67,000.00


DETAILED STATEMENT OF TOWN DEBT, JANUARY 1, 1929 Showing the Amounts Maturing Each Year


Year


Account


Date of Note


When Due


Rate


Total


1939 Completion New School Building Nos. 223-224


Oct. 15, 1921


Oct. 15, 1939


5


$ 2,000.00


Completion New School Building No. 262 School Building S. H. Nos. 837-842


Oct. 15, 1921


Oct. 15, 1939


4.50


1,000.00


Dec. 1, 1925


Dec. 1, 1939


4.25


6,000.00


.


1940


School Loan S. H. Nos. 1022-1032


Feb. 1,1926


Feb. 1, 1940


4


$ 11,000.00


School Building S. H. Nos. 691-696


April 1, 1925


April 1, 1940


4


6,000.00


Norwood School Loan No. 368


May 15, 1922


May 15, 1940


4


1,000.00


Sewerage Construction Nos. 408-409


June 1, 1922


June 1, 1940


4.25


2,000.00


Sewerage Loan Nos. 129-132 Inc.


June


1, 1907


June 1, 1940


4


4,000.00


Sewerage Loan No. 192


Aug.


1,1908


Aug. 1, 1940


4


1,000.00


Sept. 1, 1928


Sept. 1, 1940


4.25


3,000.00


Mar.


1,1928


Sept. 15, 1940


3.75


9,000.00


Sept. 15, 1926


Sept. 15, 1940


4


7,000.00


Municipal Memorial Building Nos. 1293-1300


Sept. 15, 1927


Sept. 15, 1940


4


8,000.00


Completion New School Building Nos. 225-226


Oct. 15, 1921


Oct. 15, 1940


5


2,000.00


Completion New School Building No. 263


Oct. 15, 1921


Oct. 15, 1940


4.50


1,000.00


School Building S. H. Nos. 843-848


Dec.


1, 1925


Dec. 1, 1940


4.25


6,000.00


1941 Norwood School Loan No. 369 Sewer Construction Nos. 410-411 Sewer Loan Nos. 133-136 Inc.


May 15, 1922


May 15, 1941


4


1,000.00


June 1, 1922


June 1, 1941


4.25


2,000.00


June 1, 1907


June 1, 1941


4


4,000.00


82


$ 61,000.00


Municipal Memorial Office Building Nos. 1520-1522 Municipal Memorial Office Building Nos. 1440-1448 School Loan S. H. Nos. 1159-1165


$ 65,000.00


1941 Sewerage Loan No. 193 Municipal Memorial Office Building Nos. 1523-1525 Municipal Memorial Office Building Nos. 1449-1457 School Loan S. H. Nos. 1166-1172 Municipal Memorial Building Nos. 1301-1309 Completion New School Building Nos. 227-228 Completion New School Building No. 264


Aug. 1,1908


Aug. 1, 1941


4 1,000.00


Sept.


1,1928


Sept. 1, 1941


4.25


3,000.00


Mar.


1,1928 Sept. 15, 1941


3.75


9,000.00


Sept. 15, 1926


Sept. 15, 1941


4


7,000.00


Sept. 15, 1926


Sept. 15, 1941


4


8,000.00


Oct. 15, 1921


Oct. 15, 1941


5


2,000.00


Oct. 15, 1921


Oct. 15, 1941


4.50


1,000.00


1942 Norwood School Loan No. 370


May 15, 1922


May 15, 1942


4


$ 1,000.00


June


1, 1922


June


1,1942


4.25


2,000.00


June


1, 1907


June


1,1942


4


4,000.00


Sewerage Loan No. 194


Aug.


1,1908


Aug. 1,1942


4


1,000.00


Sept. 1, 1928


Sept. 1, 1942


4.25


3,000.00


Mar. 1, 1928


Sept. 15, 1942


3.75


9,000.00


Sept. 15, 1927


Sept. 15, 1942


4


7,000.00


1943


Sewerage Loan Nos, 141-144 Inc. Sewerage Loan No. 195


June


1,1907


June


1, 1943


4


$ 4,000.00


Aug.


1, 1908


Aug.


1,1943


4


1,000.00


Municipal Memorial Office Building Nos. 1529-1531


Sept. 1, 1928


Sept. 1, 1943


4.25


3,000.00


1944 Sewerage Loan Nos. 145-149 Inc. Sewerage Loan No. 196 Municipal Memorial Office Building Nos. 1532-1534


June


1, 1907


June


1, 1944


4


$ 4,000.00


Aug. 1, 1908


Aug.


1, 1944


4


1,000.00


Sept. 1, 1928


Sept. 1, 1944


4.25


3,000.00


$ 8,000.00


83


.


$ 38,000.00


Sewer Construction Nos. 412-413 Sewerage Loan Nos. 137-140 Inc.


Municipal Memorial Office Building Nos. 1526-1528 Municipal Memorial Office Building Nos. 1458-1466 Municipal Memorial Building Nos. 1309-1315


$ 27,000.00


o


8,000.00


DETAILED STATEMENT OF TOWN DEBT, JANUARY 1, 1929


Showing the Amounts Maturing Each Year


Year Account


Date of Note


When Due


Rate


Total


June 1, 1907


June 1, 1945


4


$ 4,000.00


1945 Sewerage Loan Nos. 149-152 Inc. Sewerage Loan No. 197


Aug. 1, 1908


Aug. 1, 1945


4


1,000.00


Municipal Memorial Office Building Nos. 1535-1537


Sept. 1, 1928


Sept. 1, 1945


4.25


3,000.00


1946


Sewerage Loan Nos. 153-155 Inc. Sewerage Loan No. 198 Municipal Memorial Office Building Nos. 1538-1539


June 1, 1907


June 1, 1946


4


$ 4,000.00


Aug. 1, 1908


Aug. 1, 1946


4


1,000.00


Sept. 1, 1928


Sept. 1, 1946


4.25


2,000.00


1947


Sewerage Loan Nos. 157-160 Inc. Sewerage Loan No. 199 Municipal Memorial Office Building Nos. 1540-1541


June 1, 1907


June 1, 1947


4


$ 4,000.00


Aug. 1, 1908


Aug. 1, 1947


4


1,000.00


Sept. 1, 1928


Sept. 1, 1947


4.25


2,000.00


1948 Sewerage Loan No. 200


Aug. 1, 1908


Aug. 1, 1948


4


Total Fixed Debt, December 31, 1928


$1,182,600.00


84


$ 7,000.00


1,000.00


.


CA 8,000.00


$ 7,000.00


CLASSIFIED SUMMARY OF FIXED DEBT


Year


Sewer


Water


Electric $5,000.00


Schools


Highways $ 4,000.00


$ 3,000.00


$ 122,700.00


1930


11,000.00


12,000.00


60,700.00


4,000.00


23,000.00


3,000.00


113,700.00


1931


11,000.00


10,000.00


60,700.00


4,000.00


23,000.00


3,000.00


111,700.00


1932


9,000.00


10,000.00


57,700.00


4,000.00


21,000.00


3,000.00


104,700.00


1933


9,000.00


5,000.00


55,800.00


2,000.00


20,000.00


3,000.00


94,800.00


1934


9,000.00


5,000.00


54,800.00


2,000.00


20,000.00


2,000.00


92,800.00


1935


9,000.00


5,000.00


53,800.00


20,000.00


87,800.00


1936


9,000.00


2,000.00


52,200.00


20,000.00


83,200.00


1937


9,000.00


2,000.00


43,200.00


20,000.00


74,200.00


1938


7,000.00


2,000.00


38,000.00


20,000.00


67,000.00


1939


7,000.00


38,000.00


20,000.00


65,000.00


1940


5,000.00


36,000.00


20,000.00


61,000.00


1941


5,000.00


13,000.00


20,000.00


38,000.00


1942


5,000.00


3,000.00


19,000.00


27,000.00


1943


5,000.00


3,000.00


8,000.00


1944


5,000.00


3,000.00


8,000.00


1945


5,000.00


3,000.00


8,000.00


1946


5,000.00


2,000.00


7,000.00


1947


5,000.00


2,000.00


7,000.00


1948


1,000.00


1,000.00


$146,000.00


$65,000.00


$5,000.00


$627,600.00


$20,000.00


$302,000.00


$17,000.00


$1,182,600.00


1929


$ 15,000.00


$12,000.00


$ 60,700.00


Municipal Memorial Bldg. Fund $ 23,000.00


Memorial Park


Total


85


OUTSTANDING DEBT Summary Showing Accounts Maturing Each Year, Classified as Regard to


Year


Maturities Each Year


Inside Debt Limit


Outside Debt Limit


Public Service $17,000.00


General Purpose


General Purpose Debt Outstanding January 1 $1,006,900.00


1929


$ 122,700.00


$ 58,365.00


$ 64,335.00


$ 105,700.00


1930


113,700.00


54,365.00


59,335.00


12,000.00


101,700.00


905,200.00


1931


111,700.00


54,365.00


57,335.00


10,000.00


101,700.00


803,500.00


1932


104,700.00


49,180.00


55,520.00


10,000.00


94,700.00


708,800.00


1933


94,800.00


44,280.00


50,520.00


5,000.00


89,800.00


619,000.00


1934


92,800.00


43,095.00


49,705.00


5,000.00


87,800.00


531,200.00


1935


87,800.00


39,095.00


48,705.00


5,000.00


82,800.00


448,400.00


1936


83,200.00


37,495.00


45,705.00


2,000.00


81,200.00


367,200.00


1937


74,200.00


28,495.00


45,705.00


2,000.00


72,200.00


295,000.00


1938


67,000.00


23,295.00


43,705.00


2,000.00


65,000.00


230,000.00


1939


65,000.00


23,295.00


41,705.00


65,000.00


165,000.00


1940


61,000.00


21,295.00


39,705.00


61,000.00


104,000.00


1941


38,000.00


15,295.00


22,705.00


38,000.00


66,000.00


1942


27,000.00


14,000.00


13,000.00


27,000.00


39,000.00


1943


8,000.00


3,000.00


5,000.00


8,000.00


31,000.00


1944


8,000.00


3,000.00


5,000.00


8,000.00


23,000.00


1945


8,000.00


3,000.00


5,000.00


8,000.00


15,000.00


1946


7,000.00


2,000.00


5,000.00


7,000.00


8,000.00


1947


7,000.00


2,000.00


5,000.00


7,000.00


7,000.00


1948


1,000.00


1,000.00


1,000.00


1,000.00


$1,182,600.00


$518,915.00


$663,685.00


$70,000.00


$1,112,600.00


86


87


STATEMENT OF MONEY BORROWED


Amounts Authorized


Anticipation of Revenue


(Initiative) Chap. 44, General Laws $942,885.90


Municipal Memorial Office Building


Vote of May 24, 1926


(General Laws, Chap. 44, Sec. 7 C. 3 and 4). 140,000.00


Vote of June 15, 1927


(General Laws, Chap. 44, Sec. 7 C. 3 and 4) 55,000.00


Addition to Junior High School


Vote of June 15, 1928


(General Laws, Chap. 44, Sec. 7 C. 4) 168,000.00


Amounts Borrowed


Under Authority of the Vote to Borrow in Anticipation of Revenue


February 16, 1928


Sold to Merchants National Bank of Boston


Note No. 1326


$ 75,000.00


Due November 7, 1928, 3.57 discount


March 23, 1928


Sold to Old Colony Corporation


Notes No. 1467, 1468, 1469, 1470. 100,000.00


Due November 15, 1928, 3.69 discount


April 22, 1928


Sold to Old Colony Trust Company


75,000.00


Notes 1471-1473, 1474, 1475 Due November 6, 1928, 3.825 discount


June 12, 1928


Sold to Bird & Son, inc.


Note 1476 100,000.00


Due November 1, 1928, 4 per cent discount


June 8, 1928


Sold to Bird & Son, inc. Note 1477 50,000.00


Due December 1, 1928, 4 per cent discount


June 29, 1928 Sold to Bird & Son, inc. Note 1488 50,000.00


Due February 1, 1929, 4.35 discount


88


July 27, 1928 Sold to Old Colony Corporation Notes 1479, 1480, 1481, 1482, 1483 $ 75,000.00 Due December 3, 1928, 4.79 discount


September 6, 1928 Sold to Merchants National Bank Notes 1485, 1486 Due February 1, 1929


75,000.00


Municipal Memorial Building


March 15, 1928


Sold to Old Colony Corporation


Payable to bearer


Coupon notes 32 per cent interest


Notes 1327 to and including 1466. $140,000.00


Payable $10,000.00 each year, September 15, 1928, to and including 1932 and $9,000.00 each year, 1933 to and including 1942


Premium $670.60


Accrued Interest 72.92


September 1, 1928


Sold to First National Bank, Boston


Payable to bearer


Coupon Notes 4} per cent interest


Due September 1


$3,000.00 each year, 1929 to 1945, inclusive, and


$2,000.00 in each year, 1946 and 1947


Notes 1487 to 1541, inclusive 55,000.00


Premium


$610.50


Accrued Interest 162.33


THE LIMITATION OF INDEBTEDNESS


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


The valuation of the three preceding years, reduced by abatements to December 31, 1928, are as follows: 1926


$25,083,841.00


1927


26,341,054.00


1928


26,849,155.00


$78,274,050.00 782,740.00


The average of which is the debt limit.


Total debt issued to December 31, 1928


$1,182,600.00 168,000.00


Debt authorized (school)


$1,350,600.00


Issued and authorized under authority outside of Debt Limit


663,685.00


$ 686,915.00


686,915.00


Available borrowing capacity within the Limit of Indebtedness


$ 95,825.00


89


90


NORWOOD TOWN REPORT


Receipts and Payments for Year Ending December 31, 1928


Receipts


Revenue for


Expenses Outlays Totals


GENERAL REVENUE


1928 Taxes


Levy Polls


$ 8,876.00


Levy Property


645,526.16


Levy Paid Treasurer


12.70


Total


$654,414.86


State and County Taxes as


receipts are shown elsewhere


and are here deducted, viz .:


62,788.33


Net


$591,626.53


$591,626.53


Previous Years-Property, Poll 1927 Levy Collections


72,894.39


1927 Levy a/c Redemptions of Titles


10,825.00


1926 Levy


23,217.82


1926 Levy


9,837.64


1925 Levy Collections


889.25


1925 Levy a/c Redemptions of Titles


8,968.36


1924 Levy


279.56


1923 Levy


59.22


$126,971.24


From Commonwealth of Massachusetts


Corporation Tax


Business, 1928


$ 69,532.72


Business Previous Years


7,828.74


Public Service, 1928


3,321.00


Public Service Previous Years


117.69


Income Tax 1928


88,128.48


Previous Years


3,850.40


Bank Tax


3,420.82


Street Railway Tax


512.28


$176,712.13


Total Tax Revenues


$895,309.90


91


ACCOUNTANT'S REPORT


Receipts


Revenue for Expenses Outlays Totals


GENERAL REVENUE-Continued


Licenses and Permits


Auto Sales


$ 80.00


Auctioneers


4.00


Common Victuallers


56.00


Denatured Alcohol


16.00


Fire Works


6.50


Garage


4.00


Junk Collector


100.00


Milk Licenses


24.50


Transportation (Bus)


84.00


Peddlers


21.00


Transient Vendors


80.00


Pool


68.00


Public Amusements


478.50


Sunday Sales


105.00


Others


5.00


$ 1,132.50


Fines


District Court Returns


$ 2,365.00


Sheriff Returns


568.50


2,933.50


Grants and Gifts


Dog License Fees, returned


$ 1,410.19


1,410.19


From Municipal Light Depart-


ment in lieu of Taxes


9,570.00


9,570.00


Total for Other General Revenues


$ 15,046.19


Total Tax Revenues Forward


895,309.90


Total for General Revenues


$910,356.09


92


NORWOOD TOWN REPORT


Receipts


Revenue for Expenses Outlays Totals


COMMERCIAL REVENUES Moth Suppression


1928 Levy


$ 457.20


1927 Levy


85.90


1926 Levy


14.94


1925 Levy


4.00


$ 562.04


Sewer Assessments


Entrance Fees


$ 1,344.05


1928 Levy of Assessments


3,995.90


Advance Apportionments


1,287.42


1928 Apportionments


1,091.75


1927 Apportionments


464.09


1926 Apportionments


251.74


1925 Apportionments


5.00


8,439.95


Sidewalk Assessments


1928 Levy of Assessments


$ 1,708.39


1928 Levy of Apportionments


188.94


Advance Apportionments


167.08


2,064.41


Street Betterments


1928 Levy of Apportionments


$ 836.35


Advance Apportionments


2,068.60


2,904.95


Park Betterments


1928 Levy of Apportionments


$ 169.13


Advance Apportionments


1,260.00


1,429.13


Total for Commercial Revenue


$ 15,400.48


93


ACCOUNTANT'S REPORT


Receipts


Revenue for Expenses Outlays Totals


DEPARTMENTAL General Government


Advertising


$ 7.00


Telephone Service


2.15


$ 9.15


General Overhead


Damage to Auto


$ 65.00


Telephone Tolls


27.75


92.75


Town Clerk and Accountant


Marriage Intentions


$137.00


Recording Fees


213.50


Telephone Tolls


38.30


Dog License Fees


107.60


Sporting License Fees


133.50


629.90


Treasurer and Collector


Costs Collected on Taxes


$510.22


Costs on Redeemed Tax Taking


315.00


Service of Warrants


124.00


Statements of Liens


31.00


Telephone Tolls


.15


980.37


Town Office Building


Sale of Lumber


$422.00


Sale of Junk


2.00


424.00


Engineering


Sale of Material


$ 17.33


17.33


Total for General Government


$2,153.50


94


NORWOOD TOWN REPORT


Receipts


Revenue for Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY


Police Department


Services


$816.50


Telephone Tolls


120.41


Use of Ambulance


101.00


Sale of Junk


17.19


$1,055.10


Fire Department


Sale of Chemicals


$ 25.90


Telephone Tolls


16.70


Sale of Containers


1.00


Property Damages


44.50


88.10


Forestry


Services


$144.20


Sales of Chemicals


2.00


146.20


Sealer of Weights and Measures Fees


$154.78


154.78


Armory


Allowance from Commonwealth


of Massachusetts


$900.00


900.00


Total for Protection of Persons and Property


$2,344.18


95


ACCOUNTANT'S REPORT


Receipts


Revenue for Expenses Outlays


Totals


HEALTH AND SANITATION


Health


Dental Clinic Fees


$ 301.75


Eve Clinic Fees


10.00


Sale of Equipment


15.00


Reimbursement, Hospital Care


107.20


$ 433.95


Sanitation


Sewer Construction, Sale of Material


$ 105.03


105.03


Particular Sewers


Service and Material


$4,731.91


4,731.91


Drain Construction


Service and Material


$ 888.45


(Morse Street Drain,


888.45


Removal of Ashes


Service 1,326.69


1,326.69


Totals for Health and Sanitation


$1,760.64


$5,725.39


$7,486.03


96


NORWOOD TOWN REPORT


Receipts


Revenue for


Expen ses Outlays Totals


HIGHWAYS -


Sale of Equipment


$ 138.00


Use of Equipment


25.00


Repairs of Trenches


387.79


Oiling Drives


52.47


Sale of Containers


8.00


Telephone Tolls


79.06


Service and Material


94.29


Snow Ren.oval


46.71


Property Damage


31.92


$ 863.24


Crusher Operation


Sale of Explosives


$


41.24


Sale of Material


2.25


43.49


Washington Street Widening


Contribution from State


$8,000.00


Contribution from County


8,000.00


Eastern Street Railway


15.99


$16,015.99


Totals for Highway


$ 906.73 $16,015.99


$16,9262.7


PUBLIC WELFARE


From State for Dependent


Mothers' Aid


$1,606.72


Temporary Aid


2,853.04


From Other Municipalities for


Dependent Mothers' Aid


537.31


Temporary Aid


1,529.45


$ 6,526.52


From State for


State Aid


$ 12.00


12.00


Totals for Public Welfare


$6,538.52


$6,538.52


97


ACCOUNTANT'S REPORT


Receipts


Revenue for Expenses Outlays


Totals


EDUCATION


Tuition


State Wards


$ 289.31


Boston Wards


2,351.28


From Other Towns


967.33


From State for


Approved Adult Classes


2,079.52


Smith Hughes Fund


80.71


From Sales of


Manual Training Supplies


10.06


Telephone Service


6.80


Other


8.28


High School English Prize


21.25


Total for Education


$5,814.54


LIBRARIES


Fines


$ 549.49


Book Replacements


15.68


Chickering Fund Income


10.70


Telephone Tolls


.60


Return of Cash Advanced


10.00


Total for Libraries


4


$ 586.47


RECREATION


Public Playgrounds


Sale of Material $ 74.00


$ 74.00


98


NORWOOD TOWN REPORT


Receipts


Revenue for Expenses Outlays Totals


PUBLIC SERVICE Electric Light


Electric Energy Sales


$256,872.11


Lamp Sales


1,113.45


Jobbing


92.77


Material Credits a /c of Street


Lines and Wires


$ 960.87


Maintenance of Distribution Lines


138.07


Stock


217.18


Pole Rertals


497.65


Fees (Penalties)


28.60


Connecting Changes (Penalties)


40.00


Sale of Furniture


2.00


Telephone Tolls


76.45


Total for Electric Light


$259.078.28


$ 960.87


$260,039.15


Water Works


Water Rates


$ 73,134.28


Hydrant Rentals


7,500.00


Fees


359.00


Service and Material


$6,356.52


Telephone Tolls


10.60


Sale of Junk


11.00


Repair of Hydrants


68.00


Total for Water


$ 81,082.88


$6,356.52 $ 87,439.40


Cemeteries


Sale of Lots


$ 3,007.00


Sale of Graves


751.00


Interments


1,226.00


Work Ordered


476.67


Telephone Tolls


39.22


Care of Lots


908.50


Interest on Perpetual Care Funds


524.90


Total for Cemeteries


$6,933.29


-


99


ACCOUNTANT'S REPORT


Receipts


Revenue for Expenses Outlays Totals


MUNICIPAL INDEBTEDNESS


Interest


On General Deposits


$ 3,014.21


On Special Deposits


641.04


On Taxes and Deferred Assessments


5,888.00


On Apportioned Assessments


(Committed)


1,385.67


On Tax Titles Redeemed


4,000.00


Accrued on Loans


235.25


Other Interest


.14


Total Interest


$ 15,164.31


Debt


From Loans in Anticipation of


Revenue


$600,000.00


Municipal Memorial Building


195,000.00


Premiums on Same


1,281.10


Total Debt


$796,281.10


Refunds


Insurance


$ 586.13


Board of Health


5.00


Treasurer and Collector


45.20


Electric Light Department


10.00


Board of Relief


25.00


Morrill Memorial Library


5.00


Assessors


68.87


General Government Incidentals


52.76


Total Refunds


$ 797.96


Agency and Trust Agency


State Tax


$ 31,705.00


County Tax


31,083.33


Total Agency


$ 62,788.33


100


NORWOOD TOWN REPORT


Receipts


Revenue for Expenses Outlays Totals


AGENCY AND TRUST


Trust


Deposits for Perpetual Care


$1,425.00


Deposits from sundry persons paid in excess of Actual Final Charge and refunded


1,437.54


Paid and in hand for service to be performed


479.82


Overcharges on account of Water Rates 1.00


Electric Service


223.41


Prepayment deposits on account of Electric Service


2,031.00


Same, and refunded within the vear


30.00


Dog Licenses and Sporting Li- censes


2,331.90


Total Trust


$7,959.67


101


ACCOUNTANT'S REPORT


Payments


Expenses Outlays


Totals


DEPARTMENTAL General Government Selectmen


Expense


$ 100.00


$ 100.00


Board of Survey Advertising


22.00


22.00


General Government Incidentals


Telephone


$ 264.55


Printing and Advertising


385.34


Hall Rent, Town Meeting


360.00


Recording Fees


7.56


Transportation


10.00


Other Expense


152.09


$1,179.54


General Manager


Salaries (1)


$1,164.62


Salaries (2)


3,804.67


4,969.29


General Manager Incidentals


Expense of Officers at Training Camp


$ 70.00


Advertising


18.80


88.80


General Overhead


Clerical Services


$2,306.76


Printing and Stationery


822.17


Telephone Service


213.29


Auto Maintenance


534.02


Auto, Purchase of


550.00


Equipment


$553.67


Repairs of Equipment


22.55


Other Expense


220.83


$4,669.62


$553.67


This amount charged as overhead


to other accounts


$5,223.29


Page Totals


$6,359.63


$6,359.63


553.67


102


NORWOOD TOWN REPORT


Payments


Expenses


Outlays


Totals


GENERAL GOVERNMENT-Continued


Town Clerk and Accountant


Salary


$ 4,250.00


$ 4,250.00


Clerks


5,823.17


Printing and Stationery


433.42


Telephone Service


58.03


Postage


74.15


Equipment


$1,880.23


Repairs of Equipment


388.37


Other Expense


148.20


Canvass of Births


100.00


Fees, Births and Deaths


168.25


$ 7,193.59


$1,880.23


$ 9,073.82


Town Treasurer and Collector


Salary


2,750.00


2,750.00


Incidentals


Clerical Services


3,142.67


Printing and Supplies


416.23


Postage


682.32


Telephone Service


54.96


Surety Bond


533.20


Repairs of Equipment


27.36


New Equipment


121.80


Rent


250.00


Expense of Investigation


225.00


Other Expense


89.51


Fees for Service of Warrants


156.40


$ 5,577.65


$ 121.80


$ 5,699.45


Finance Commission


Clerical Service


$ 229.75


Printing


121.88


Other Expense


19.05


370.68


Totals


$20,141.92


$2,002.03


$22,143.95


Totals Forwarded


6,359.63


6,359.63


Page Totals


$26,501.55


$2,002.03


$28,503.58


103


ACCOUNTANT'S REPORT


Payments


Expenses Outlays Totals


GENERAL GOVERNMENT-Continued


Assessors


Salaries


$ 2,000.00


$ 2,000.00


Incidentals


Clerks (2 part time)


$ 300.13


Clerical Services


545.70


Assistant Assessors


369.25


Printing Street Lists


441.00


Other Printing


283.95


Abstracts of Deeds


218.78


Postage


46.16


Equipment


$ 221.25


Other Expense


92.40


Election and Registration


Salaries of Registrars


$ 400.00


$ 400.00


Wages of Election Officers


1,055.00


Meals


222.00


Hall Rent


126.00


Booths, Erecting


70.83


Booth, Repairs of


76.70


Equipment


$ 298.16


Printing


1,037.36


Other Expense


141.12


$ 2,729.01


$ 298.16


$ 3,027.17


Certification of Notes


Certifying Fees


$ 233.00


Printing


127.69


Postage


4.29


364.98


Town Counsel


Salary


$ 1,750.00


1,750.00


Incidentals


Stenographic Service


328.48


Other Expense


70.39


398.87


Page Totals


$ 9,940.23


$ 519.41


$10,459.64


Totals Forwarded


26,501.55


2,002.03


23,503.58


Page Totals


$36,441.78


$2,521.44


$38,963.22


$ 2,297.37


$ 221.25


$ 2,518.62


104


NORWOOD TOWN REPORT


Payments


Expenses Outlays


Totals


GENERAL GOVERNMENT-Continued


Town Engineer


Salary


$ 2,500.00


$ 2,500.00


Wages of Assistants


1,249.78


Repairs of Equipment


162.52


Equipment


$ 883.42


Supplies


214.57


Transportation Expense


78.55


$ 1,705.42 $ 883.42 $ 2,588.84


Town Office Building, Maintenance of


Payrolls


1,746.36


Fuel


758.34


Electric Service


273.17


Supplies and Furnishings


569. 7


Removing Old Structures


420.60


Telephone Service


96.12


Other Expense


211.19


General Overhead


17.37


Public Works Overhead


116.67


$ 4,209.79 $ 4,209.79


New Municipal Memorial Office Building


Architect Commission


$ 7,252.74


Contract Payments


270,629.34


Clerk of Works


2,235.00


Inspection Service


962.76


Modeling and Carving


1,864.25


Fuel


649.24


Furnishings and Equipment


6,922.08


Plants and Shrubs


2,170.00


Dedication Expense


205.00


$292,890.41


$292,890.41


Town Planning Board


Printing and Other Expense 27.94


27.94


Page Totals


$ 8,443.15 $293,773.83


$302,216.98


Totals Forwarded


36,441.78


2,521.44


38,963.22


Totals for General Government


$44,884.93 $296,295.27 $341,180.20


105


ACCOUNTANT'S REPORT


Payments Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY


Police


Salaries $37,885.49


$37,885.49


Incidentals


Transportation


Autos, Maintenance and Repairs of


196.47


Motor Cycle, Maint. and Repairs


77.24


Gasoline and Oil


694.31


Autos, Hire of


158.75


Equipment


Uniforms and Arms


632.11


Other Equipment


373.52


Traffic Control


Signs and Installing and Main-


taining Marking Lines


877.29


Posts and Parks


104.57


Electric Service


221.76


Lamps


16.45


Other Maintenance


234.94


Quarters, Maintenance of


Lockup


75.20


Fuel and Light Headquarters


135.03


Telephone Service


431.65


Printing and Stationery


192.48


Office Supplies and Furnishings


172.72


Sustenance of Prisoners


27.51


Other Maintenance Expense


229.91


Miscellaneous


Prosecution of Illegal Sale cf Liquor


180.95


Board of Stray Dogs


167.95


General and P. W. Overhead


196.21


$ 5,397.02


Alterations at Lockup


Stucco Contract


$ 450.00


Painting


14.55


Plants


125.00


589.55


Police Signal System


Payrolls


$1,057.95


Equipment


3,347.11


Advertising and Other Expense


54.47


4,459.53


Totals for Police


$43,872.06


$4,459.53


$48,331.59


106


NORWOOD TOWN REPORT


Payments Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY-Continued


Fire Department Salaries


Chief


$ 2,700.00


Call Men


7,544.85


Chauffeurs


7,615.70


$17,860.55


Other Maintenance


Apparatus


Gasoline and Oil


$ 576.01


Overhauling Ladder Truck No. 1


2,540.00


Repairs and Supplies, other Trucks


391.72


Equipment


Hose


735.31


Life Net


217.20


$ 299.39


Repairs Equipment


310.17


Boots and Coats


28.00


Tools and Supplies


71.10


Maintenance of Buildings


Fuel and Light


422.87


Furnishing and Supplies


181.91


Repairs


738.24


Telephone Service


140.69


Other Expense


302.82


General Overhead


193.87


$ 6,849.91


$ 299.39


$ 7,149.30


Fire Alarm


Maintenance Payroll


$ 144.45


Wire, Fixtures and Supplies


290.86


Boxes, New and Replacements


202.92


$ 705.00


Electric Service


44.88


$ 683.11


$ 705.00


$ 1,388.11


Hydrant Rentals


7,500.00


7,500.00


Total


$32,893.57


$1,004.39


$ 33,897.96


Totals Forwarded


43,872.06


4,459.53


48,331.59


Page Totals


$76,765.63


$5,463.92


$82,229.55


107


ACCOUNTANT'S REPORT


Payments


Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY-Continued


Moth Suppression


Payroll


$ 1,817.04


Chemicals


259.42


Repairs, Equipment


81.23


Tools


39.44


Gasoline and Oil


28.01


Hose


119.44


General and P. W. Overhead


51.49


Stable Expense


1.83


Care of Trees


Payroll


$ 3,099.41


Tools and Supplies


107.62


Stable Expense


12.00


Professional Expense, Medical


50.00


General and P. W. Overhead


50.49


3,319.52


Inspection of Buildings


Salary


$ 800.00


Other Expense


Clerical Service


75.00


Printing and Postage


37.36


All Other


4.77


917.13


Sealer of Weights and Measures


Salary


$ 500.00


Other Expense


Transportation


220.75


Equipment




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