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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