USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1927-1929 > Part 25
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16.76
Printing and Stationery
8.92
All Other
13.10
759.53
Town Game Warden
Salary
$ 150.00
Transportation and Supplies
50.00
200.00
Street Lighting
Payments to Town Plant
$ 8,316.00
8,316.00
Armory
Rental
$ 1,150.00
Repairs, Rifle Pits
308.50
1,458.50
Total
$17,368.58
$17,368.58
Totals Forwarded
76,765.63
$5,463.92
82,229.55
Totals for Protection of Persons
and Property
$94,134.21
$5,463.92
$99,598.13
1
$ 2,397.90
108
NORWOOD TOWN REPORT
Payments
Expenses Outlays Totals
HEALTH AND SANITATION
Health
Salaries of Board
$ 250.00
$ 250.00
Clerical Service
133.32
Clerical Service
83.33
Agent and Inspector of Milk
1,000.00
Tuberculosis
Hospital Care, County
5,249.17
Hospital Care, Other
1,772.82
Public Clinic Physician
340.00
Public Health Nurse
1,500.75
Transportation
20.00
Dental Clinic
Salaries of Dentists
1,500.00
Clinic Supplies
118.37
Eye Clinic
Physician
190.00
Garbage
Garbage Contract
4,600.00
Plumbing Inspections
531.00
Signs
288.00
Other Expense
162.17
$17,488.93
Public Dumps, Care of
2,078.17
2,078.17
County Hospital Assessment
7,583.45
7,583.45
Inspector of Animals, Salary
200.00
200.00
Total for Health
$27,600.55
$27,600.55
1
109
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
HEALTH AND SANITATION-Continued
Sanitation
Sewer Maintenance
Maintenance of Trunk Lines
Payrolls
$ 1,766.26
Stable Expense
35.50
Repairs, Manholes
179.70
Other Expense
245.86
Maintenance of Pumping Plant
Payrolls
222.63
Stable Expense
8.00
Electric Service
118.82
Other
33.34
Maintenance of Filter Beds
Payrolls
3,633.43
Stable Expense
4.00
Material
121.00
Sludge Beds
Payrolls
840.34
Stable Expense
21.40
General and Public Works Overhead
1,211.03
$ 8,441.31
Main Drains Maintenance
Payrolls
$ 3,479.13
Stable Expense
107.70
Material
323.42
General and Public Works Overhead
584.54
Other Expense
94.52
4,589.31
Ash Removal
Payrolls
1,654.13
Stable Expense
614.29
Printing and Advertising
17.68
General and Public Works Overhead
137.82
2,423.92
Totals
$15,454.54
$15,454.54
110
NORWOOD TOWN REPORT
Payments
Expenses Outlays Totals
HEALTH AND SANITATION-Continued
Sanitation-Continued
Sewer Construction
Payrolls
$10,724.81
Stable Expense
544.55
Contract Work
252.90
Material
1,459.67
General and Public Works Overhead
1,778.67
Other Expense
88.00
Reimbursement to Individuals for
Sewers constructed in Private
Ways later accepted as Public Ways
2,140.64
$16,989.24
Main Drains Construction
Payrolls
$11,577.95
Stable Expense
590.70
Contract Work
610.08
Material
8,424.79
Engineering Service
109.54
Land Damages
15.00
Recording Takings
73.70
General and Public Works Over- head
2,353.08
Other Exper sc
34.53
23,789.37
Particular Sewers
Payrolls
$ 3,692.88
Stable Expense
489.71
Material
1,826.40
General and Public Works Over- head
620.75
Other Expensc
44.98
6,674.72
Totals
$47,453.33
Totals forwarded for Health
$27,600.55
27,600.55
Totals forwarded for Sanitation
15,454.54
15,454.54
Total for Health and Sanitation
$43,055.09 $47,453.33
$90,508.42
111
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
HIGHWAYS
General Maintenance
Payrolls
$ 3,950.80
Pensions
2,036.28
General and Public Works Over- head
3,244.91
Stable Expense
146.40
$ 9,378.39
Street Cleaning
Payrolls
5,350.38
Other Expense
540.82
$ 5,891.20
Stable Expense
Payrolls
94.68
Board of Horses
369.45
Repairs of Equipment
113.32
Insurance
149.58
Material
165.41
Other Expense
7.30
$ 899.74
Motor Equipment
Gasoline and Oil
342.28
Repairs
61.35
Accessories
76.50
$ 480.13
Gasoline Storage Tank
Tank and Installation of
1,226.21
Equipment and Repairs of
1,398.61
Street Signs
1,413.64
Other Expense
94.11
$20,782.03
Less Service and Material fur-
nished other accounts
1,653.42
$19,128.61 $19,128.61
112
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
HIGHWAYS-Continued
General Repairs Gravel Roads
Payrolls
$ 1,074.82
Stable Expense
214.28
Material and Supplies
1,237.06
Other
50.00
$ 2,576.16
Macadam Roads
Payrolls
4,076.32
Stable Expense
131.25
Material and Supplies
4,066.67
8,274.24
Sidewalks
Payrolls
653.62
Stable Expense
314.70
Material and Supplies
635.16
1,603.48
Fences
Payrolls
267.72
Stable Expense
22.30
Material and Supplies
145.15
435.17
Bridges
Payrolls
161.70
Stable Expense
15.64
Material and Supplies
180.50
Other
.80
358.64
General and Public Works Over-
head
3,870.93
3,870.93
Total
$17,118.62
$17,118.62
Total Forward
19,128.61
19,128.61
Page Totals
$36,247.23
$36,247.23
113
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
HIGHWAY-Continued
Treating Streets
Payrolls
$ 5,848.67
Stable Expense
446.40
Binders and Oil
4,708.12
Sand and Coal
140.25
General and Public Works Overhead
1,298.65
$12,442.09
Snow and Ice, Removal of
Payrolls
$ 9,527.92
Stable Expense
669.72
Repairs, Tools and Equipment
9.36
Sand and Other Supplies
275.34
Equipment
64.93
General and Public Works Overl ead
1,251.17
11,798.44
Crusher, New Erection of
Payrolls
$2,905.99
Stable Expense
225.10
Repairs of Equipment
661.62
Compensation (Industrial Acci- dent)
558.00
Dismantling and Erecting in New location
1,832.30
Cement
34.15
Culverts
268.13
General and Public Works Overhead
483.54
Other Expense
14.41
$6,983.24
Material produced and furnished and charged in other accounts Net Charges
332.40
6,650.84
Totals
$24,240.53
$6,650.84
$30,891.37
Totals Forwarded
36,247.23
36,247.23
Page Totals
$60,487.76
$6,650.84
$67,138.60
114
NORWOOD TOWN REPORT
Payments Expenses Outlays
Totals
HIGHWAYS-Continued
Construction
Payrolls
$14,711.86
Stable Expense
856.83
Material
18,033.01
Contract Labor
29.75
General and Public Works Overhead
2,249.45
Land Damages
50.00
Recording Fees
41.68
Signs
11.72
Payroll (Forestry)
235.90
Care of Park
50.00
Engineering Service
68.58
$36,438.78
Washington Street Widening
Payrolls
$ 2,401.60
Stable Expense
308.03
Material
2,333.04
Contract
26,024.18
Public Works Overhead
193.24
Land Damage
5,888.25
Advertising
63.60
Granolithic Walks
4,299.09
Retaining Walls
4,054.00
Engineering
66.00
Other
272.48
45,903.51
Granolithic Walks
Payrolls
$ 1,948.98
Stable Expense
208.22
Equipment and Tools and Supplies
3,552.91
General and Public Works Overhead
266.62
Contracts
3,935.76
Reimbursement for Walks
1,073.02
Recording Fees
20.38
$11,005.89
Total
$93,348.18
$93,348.18
Total Forward
$60,487.76
6,650.84
67,138.60
$60,487.76
$99,999.02
$160,486.78
State Highway Tax
2,128.50
2,128.50
Totals for Highways
$62,616.26
$99,999.02
$162,615.28
Garage and Gasoline Account, see statement elsewhere
2,093.36
2,093.36
$64,709.62
$99,999.02
$164,708.64
115
ACCOUNTANT'S REPORT
Payments
Expenses Outlays
Totals
PUBLIC WELFARE
Clerical Service
$ 438.68
Stationery and Postage
13.18
$ 451.86
Temporary Aid
Cash Allowances
$ 8,729.11
Rent
2,223.50
Provisions
546.47
Fuel
440.08
Clothing
254.92
Board in Private Homes
2,908.95
Care in Hospitals
604.60
Care in State Institutions
308.92
Aid Rendered by other Munici- palities
3,456.60
Other Expense
124.30
Medical Supplies
81.00
$19,678.45
Aid for Dependent Mothers
Cash Allowances
$ 5,136.00
Rent
403.00
Provisions
77.40
Fuel
60.02
Burial Expense
35.00
5,711.42
$25,841.73
Town Physicians
Salaries
$ 200.00
$ 200.00
Care in Hospitals
1,511.63
1,511.63
Soldiers' Relief
Allowances
$ 1,721.85
Paid Town of Dedham
148.50
1,870.35
1,870.35
Total for Public Welfare
$29,423.71
$29,423.71
116
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
EDUCATION
Administration
Salary of Superintendent
$ 4,540.00
Salaries of Clerks
2,436.79
Salary of Attendance Officer
500.00
Telephone Service
801.35
Stationery, Printing and Postage
939.85
Superintendent's Expense
S70.48
Other Expense
224.88
$ 10,313.35
Instruction Salaries
Principal, High
$ 3,730.00
Teachers, High
64,720.76
Librarian, High
1,340.00
Clerks, High
864.20
Principals, Elementary
12,580.00
Teachers, Elementary
142,458.98
Clerks, Elementary
640.00
Americanization Director
2,200.00
Principal
149.75
Teachers
1,611.50
Vocational Principal
51.32
Vocational Teachers
442.50
Evening Principal
48.93
Evening Teacher
424.00
Vacation Schools
516.00
231,777.94
Text Books
High
$ 3,032.25
Elementary
4,165.37
Evening
120.34
7,317.96
Page Total
$249,409.25
$249,409.25
117
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
EDUCATION-Continued
Instruction Supplies
High
$ 3,242.65
Elementary
4,770.50
Evening
277.58
Domestic Science
816.50
Manual Training
2,528.58
$ 11,635.81
Janitors' Salaries
High
$ 8,119.34
Elementary
13,463.66
Evening
442.50
Vacation
50.00
22,075.50
Fuel
High
$ 2,711.46
Elementary
7,420.18
10,131.64
Other Expense of Operation
Ash Removal
$ 187.50
Power, High
495.24
Power, Elementary
338.42
Light, High
807.88
Light, Elementary
997.20
Water Rates, High
937.97
Water Rates, Elementary
1,304.20
Janitors' Supplies, High
665.39
Janitors' Supplies, Elementary
1,400.86
Other Expense
46.23
7,180.89
Maintenance and Repair of Buildings
High
$ 2,314.82
Elementary, General
7,323.68
Shattuck Improvement
$1,348.50
Installation of New Heating
Equipment
3,677.00
Fences
564.00
$ 13,879.50
$1,348.50
$ 15,228.00
Totals
$ 64,903.34
$1,348.50
$ 66,251.84
Totals Forward
249,409.25
249,409.25
Page Totals
$314,312.59
$1,348.50
$315,661.09
118
NORWOOD TOWN REPORT
Payments Expenses
Outlays Totals
EDUCATION -- Continued
Auxiliary Agencies
Salary of Physicians
$ 780.00
Salaries of Nurses
3,200.00
Nurses' Supplies
351.15
Tuition
827.59
Supervising
2,331.25
Library, High (Books)
381.39
Library, Elementary (Books)
315.89
Transportation
2,954.75
Rental of Civic Grounds
9,999.97
Supplies
4.15
Graduation Expense
338.80
High School English Prize
21.25
$ 21,506.19
Survey and Report (Davis)
$ 900.00
900.00
Survey and Plans
882.14
882.14
Further Development of Senior High School Grounds
$ 1,201.54
1,201.54
Addition to Junior High Archi- tect's Fees
5,580.00
5,580.00
$ 30,069.87
New Equipment
6,819.53
6,819.53
Page Total
$ 23,288.33
$13,601.07
$ 36,889.40
Total Forward
314,312.59
1,348.50
315,661.09
Total for Education
$337,601.92
$14,949.57
$352,550.49
119
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
LIBRARIES
Morrill Memorial, Maintenance of
Salaries
Librarian
$ 2,100.00
Assistants
6,720.00
Janitor
1,000.00
Books
2,557.66
Periodicals
111.10
Binding
726.02
Printing
302.87
Fuel and Light
674.17
Repairs of Building
30.35
Telephone Service
72.40
Cartage
13.12
Other Expense of Maintenance
76.50
Other General Expense
142.68
Equipment and Repairs
20.65
$ 114.84
Expense to Convention Outside of the State
32.44
$14,579.96
$ 114.84
$14,694.80
Addition to Morrill Memorial Library
Architects' Fees
$ 4,216.07
Contract (General)
43,562.87
Furnishings
2,061.33
Other Expense
1,042.86
Repairs
1,535.20
$ 1,535.20
$50,883.13
$52,418.33
Total for Libraries
$16,115.16
$50,997.97
$67,113.13
120
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
PARKS AND RECREATION
Parks, Maintenance of
Payrolls
$1,047.08
Stable Expense
45.50
Seeding and Grading
31.93
General and Public Works Overhead
82.86
$ 1,207.37
Improvement of C. W. Elliot Park
Payrolls
$ 7,470.89
Stable Expense
72.35
General and Public Works Overhead
493.18
Pipe and Material
704.53
Other Expense
6.71
8,747.66
Playgrounds, Maintenance of
Payrolls
$ 2,035.00
Equipment
555.66
Supplies and Material
391.53
Other
161.98
3,144.17
Total for Parks and Recreation UNCLASSIFIED
$4,351.54
$8,747.66
$13,099.20
Memorial Day
Service of Band
$ 125.00
Wreaths and Plants
228.50
Refreshments
225.05
Flags and Markers
54.44
Printing
25.00
Printing of Town Reports
$ 1,152.62
Insurance
5,497.96
Band Concerts
500.00
Special Appropriation, 1927 Bills
366.15
Lease of Quarters, American Le- gion, Post No. 70
300.00
7,816.73
.
Total for Unclassified
$8,474.72
657.99
121
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
PUBLIC SERVICE-Electric Light
Investment Accounts
Station Structure
$10,395.69
Station Equipment
5,567.74
Poles and Overhead Structures
6,222.14
Meters
1,435.44
Meter Installation
184.90
Transformers
1,925.47
Transformer Installation
185.45
Street Lighting Equipment
1,758.43
Underground Conduits
3,067.73
$ 30,742.99
Expense Accounts
Electric Energy
$ 92,386.74
Station Labor
5,315.80
Station Operation
6,674.99
Inspecting and Testing Meters
464.25
Removing and Resetting Meters
522.07
Maintenance of Station Structures
1,539.85
Maintenance of Station Equipment
2,601.20
Maintenance of Transformer Lines
16,680.89
Maintenance of Conduits
48.90
Maintenance of Meters
98.28
Maintenance of Transformers
681.75
Municipal Street Lamps, Labor
511.62
Municipal Street Lamps, Supplies
1,764.12
Commercial Lamps
1,984.47
Maintenance, Consumers' Equipment
196.45
Installation of Commercial Light- ing Equipment
270.20
Appliances
56.42
Salary of Manager
3,750.38
Office Wages and Expense
15,605.65
Office Supplies
2,827.04
Transportation Expense
2,215.83
Stock
5,674.67
Insurance
6,288.84
General Overhead
1,642.70
Taxes
9,654.25
87,080.62
Total for Electric Light
$179,467.36
$30,742.99
$210,210.35
122
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
PUBLIC SERVICE-WATER
Administration
General and Public Works Over- head
$ 4,398.61
Meter Reading
399.59
Printing and Stationery
295.83
Telephone
77.15
Clerical Service
221.10
$ 5,392.28
Operation
Pond Pumping Station
Payrolls
1,931.98
Electric Power
3,291.65
Fuel
133.47
Maintenance of Equipment
18.93
Maintenance of Buildings
243.58
Maintenance of Filters
1,621.70
7,241.31
Wells Station
Payrolls
5,693.52
Electric Power
8,052.60
Maintenance of Equipment
1,374.53
Maintenance of Buildings
288.55
Maintenance of Wells
578.19
15,987.39
Other Maintenance
Street Mains
Payrolls
320.40
Material
783.33
1,103.73
Hydrants
Payrolls
909.48
Stable Expense
235.92
Material
274.79
1,420.19
Services
Payrolls
2,061.70
Stable Expense
49.50
Material
1,300.65
3,411.85
Reservoir and Standpipe
231.20
231.20
Page Total
$34,787.95
$34,787.95
123
ACCOUNTANT'S REPORT
Payments
Expenses Outlays Totals
PUBLIC SERVICE-WATER-Continued
Meters
$ 307.90
Meter Installation
Payrolls
60.75
Material
188.38
Meter Repairs
Payrolls
$ 171.00
Rebuilding and Parts
1,487.65
Meter Replacements
Payrolls
311.11
Other
4.17
$ 1,973.93
$ 557.03
$ 2,530.96
Auto Maintenance
Gasoline and Accessories
$ 63.14
Repairs
227.10
Tools
New and Replacements
145.04
Stock
2,197.94
Extension of
Street Mains
12,766.32
Hydrants
1,171.75
Services
2,364.87
Service Sales
9,543.01
$ 2,633.22
$25,845.95
$ 28.479.17
Page Total
$ 4,607.15
$26,402.98
$31,010.13
Total Forward
34,787.95
34,787.95
Total for Water
$39,395.10
$26,402.98
$65,798.08
124
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
CEMETERIES
Maintenance
Salary of Superintendent
$1,441.44
Payrolls, Department
3,718.24
Payrolls, Public Works Depart- ment
148.35
Stable Expense
22.52
Markers
36.48
Equipment and Tools
585.90
Telephone Service
73.45
Printing
14.80
Plants
200.00
Overhead (General)
96.65
Other
129.47
$ 6,467.30
Improvement
Salary of Superintendent
$ 658.60
Payrolls, Department
2,926.77
Payrolls, Public Works Depart- ment
9.64
Stable Expense
12.80
Material
1,636.65
Equipment
67.73
General and Public Works Over- head
51.98
$5,364.17
$ 5,364.17
Total for Cemeteries
$6,467.30
$5,364.17
$11,831.47
125
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
MUNICIPAL INDEBETEDNESS
Maturing Debt General
School Loans
$61,700.00
Sewerage Loans
20,000.00
Park Loans
3,000.00
Highway Loans
4,000.00
Municipal Building Loans
18,000.00
Municipal Building Land Loans
2,000.00
$108,700.00
Public Service
Water
12,000.00
Electric
5,000.00
17,000.00
Total
$125,700.00
$125,700.00
Anticipation of Revenue 1927
150,000.00
Anticipation of Revenue 1928
475,000.00
625,000.00
Total for Debt
$750,700.00
$750,700.00
INTEREST
School Debt
$ 28,715.24
Sewerage Debt
6,620.00
Park Debt
800.00
Highway Debt
960.00
Municipal Building Debt
4,805.00
Municipal Building Land Debt
2,500.00
44,400.24
Water Debt
3,410.00
Electric Debt
450.00
3,860.00
Loans in Anticipation of Revenue
of 1928
12,354.62
12,354.62
Total for Interest
$ 60,614.86
$ 60,614.86
126
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
AGENCY AND TRUST
Agency
State Tax
$31,705.00
County Tax
31,083.33
Neponset River Improvement Yearly Assessment
1,960.36
Soldiers' Exemptions
72.81
$64,821.50
Trust
Refunds
Taxes, 1927
$ 98.85
Taxes, 1928
44.88
Corporation Tax
22.22
Water Rates
1.00
Electric Light Revenues
223.41
Deposits for Police Service
12.00
For Particular Sewer Connection
711.33
For Water Connection
618.35
For Cemetery Work
95.86
For Electric Service
30.00
Collections For
Dog Licenses
1,312.40
Sporting Licenses
1,019.50
Tax Titles
60.27
Investment
Warren Cudworth Trust Fund
500.00
$ 4,750.07 $ 4,750.07
$69,571.57
127
SEWER MAIN EXTENSIONS
Material
Payroll
and Other
Totals
Maple Street
$ 237.13
$ 204.93
$ 442.06
Brookfield Road
1,507.80
580.02
2,087.82
Pond Street
3,234.78
1,341.66
4,576.44
Cleveland Street and Grant Avenue
3,778.82
815.43
4,594.25
St. Joseph Avenue
660.33
26.05
686.38
Plimpton Avenue
430.25
126.51
556.76
Location not given
558.60
558.60
Quincy Avenue
20.40
20.40
Beacon Park Tract
1,778.67
1,778.67
General and Public Works Overhead
2,140.14
$17,441.52
Credits of Stock from Prior Years
452.28
$16,989.24
DRAINS EXTENSIONS
Walnut Avenue from Elks' . Park to
Press Brook
$1,930.85
$3,337.87
$ 5,268.72
Morse Street
603.40
439.77
1,043.17
Walpole Street to Winslow Avenue
3,423.17
956.34
4,379.51
Cedar Street
532.21
1,309.31
1,841.52
Cottage and Nichols Streets
1,053.83
370.54
1,424.37
Winter and Washington Streets
1,711.62
788.18
2,499.80
Plimpton Avenue
731.36
633.12
1,374.48
Town Yard
85.10
134.55
219.65
Prospect and Upland Road
813.36
441.34
1,254.70
General and Public Works Overhead
2,359.92
Sundry Other Items
208.75
Stock
1,914.78
$23,789.37
128
NORWOOD TOWN REPORT Summary of Receipts
Page
Expenses
Outlays
Totals
91 General Revenue
$ 910,356.09
$ 910,356.09
92 Commercial Revenue
15,400.48
15,400.48
93 General Government
2,153.50
2,153.50
Protection of Persons and
94
Property
2,344.18
2,344.18
95
Health and Sanitation
1,760.64
$ 5,725.39
7,486.03
96 Highways
906.73
16,015.99
16,922.72
96
Public Welfare
6,538.52
6,538.52
97 Education
5,814.54
5,814.54
974 Libraries
586.47
586.47
97 ~ Recreation
74.00
74.00
Public Service
98 % Electric
259,130.04
960.87
260,039.15
98 .
Water
81,082.88
6,356.52
87,439.40
Other
--
98 Cemeteries
6,933.29
6,933.29
99
Debt
796,281.10
796,281.10
99 Interest
15,164.31
15,164.31
99
Refunds
797.96
797.96
99
Agency
62,788.33
62,788.33
99 Trust
7,959.67
7,959.67
Transfer (Library Trust)
44,918.33
44,918.33
Total Receipts $2,176,072.73 $73,977.10
$2,249,998.07
Trusty Receipts shown in 1927 Accountant's Report, as
received in 1927, were paid in 1928 and are in- cluded in the Treasurer's Report of Payments for this year
1,129.91
Warrants of current year, accounts payable, December 31, 1928
5,188.84
$2,256,316.82
Cash, Balance, January 1, 1928
176,527.78
$2,432,844.60
129
ACCOUNTANT'S REPORT Summary of Expenditures
Expenses
Outlays
Totals
Page
104 General Government
$ 44,884.93 $296,295.27 $ 341,180.20
110
Health and Sanitation
44,055.09
47,453.33
90,508.42
114 Highways
64,709.62
99,999.02
164,708.64
115 Public Welfare
29,423.71
29,423.71
118 Education
337,601.92
14,949.57
352,550.49
119
Libraries
16,115.16
50,997.97
67,113.13
120 Parks and Recreation
4,351.54
8,747.66
13,099.20
120
Unclassified
8,474.72
8,474.72
Public Service
121
Electric
179,467.36
30,742.99
210,210.35
123
Water
39,395.10
26,402.98
65,798.08
Other
124 Cemeteries
6,467.30
5,364.17
11,831.47
125
Debt
750,700.00
750,700.00
125 Interest
60,614.86
60,614.86
126
Agency Trust and Invest- ment
69,571.57
69,571.57
1927 Accounts Payable and Warrants Paid in 1928
19,985.11
$2,355,368.08
Less charges of representing expenditures, not Warrant
Payments
4,246.74
2,351,121.34
Cash Balance, December 31, 1928
81,723.26
$2,432,844.60
107 Protection of Persons and Property
93,934.21
5,463.92
99,598.13
REVENUE ACCOUNTS Appropriations, Expenditures and Balances
Appropriations
Transfer
Taxation
Total
Accounts
Expenditures
Balances
Overdrafts
$ 100.00
$ 100.00
Selectmen, Personal Expense
$
100.00
$
529.54
650.00
1,179.54
General Government, Incidentals
1,179.54
2,000.00
3,000.00
5,000.00
General Manager, Salary
4,969.29
$ 30.71
100.00
100.00
General Manager, Incidentals
88.80
11.20
1,000.00
3,250.00
4,250.00
Town Clerk and Accountant, Salary
4,250.00
6,300.00
4,700.00
11,000.00
Town Clerk and Accountant, Inci- dentals
9,073.82
1,926.18
130
500.00
2,250.00
2,750.00
Town Treasurer and Collector, Salary
2,750.00
1,450.00
4,034.00
5,484.00
Town Treasurer and Collector, In- cidentals
5,699.45
$ 215.45
2,000.00
2,000.00
Assessors, Salaries
2,000.00
2,800.00
2,800.00
Assessors, Incidentals
2,518.62
281.38
400.00
400.00
Finance Commission
370.68
29.32
1,750.00
1,750.00
Town Counsel, Salary
1,750.00
48.87
350.00
398.87
Town Counsel, Incidentals
398.87
300.00
300.00
Certification of Notes
364.98
64.98
400.00
400.00
Election and Registration, Salaries
400.00
1,200.00
1,832.00
3,032.00
Election and Registration, Inci- dentals
3,027.17
4.83
2,500.00
1,725.00
4,225.00
Town Office Building, Salaries
4,209.79
15.21
2,500.00
2,500.00
Engineering, Salaries
2,500.00
2,609.00
2,609.00
Engineering, Incidentals
2,588.84
20.16
200.00
200.00
Board of Survey
22.00
178.00
500.00
500.00
Town Planning Board
27.94
472.06
902.49
36,983.00
37,885.49
Police, Salaries
37,885.49 5,397.02
453.02
4,944.00
5,397.02
Police, Incidentals
10,360.00
10,360.00
Police Signal System
4,459.53
5,900.47 R 650.45
601.30
6,548.00
7,149.30
Fire Department, Incidentals
7,149.30
1,400.00
1,400.00
Fire Alarm System
1,388.11
11.89
300.00
300.00
American Legion Quarters
300.00
308.50
1,150.00
1,458.50
Armory, Rental of
1,458.50
Alterations at Lockup
589.55
160.45 R
800.00
800.00
Inspection of Buildings, Salary
800.00
150.00
150.00
Inspection of Buildings, Incidentals
117.13
32.87
200.00
200.00
Inspector of Animals, Salary
200.00
500.00
500.00
Sealer of Weights and Measures, Salary
500.00
275.00
275.00
Sealer of Weights and Measures, Incidentals
259.53
15.47
2,521.00
2,521.00
Moth Suppression
2,397.90
123.10
3,320.00
3,320.00
Trees, Care of
3,319.52
.48
7,500.00
7,500.00
Hydrant, Rentals
7,500.00
8,316.00
8,316.00
Street Lighting
8,316.00
150.00
150.00
Town Game Warden, Salary
150.00
50.00
50.00
Town Game Warden, Incidentals
50.00
18,511.00
18,511.00
Fire Department, Salaries
17,860.55
750.00
750.00
131
REVENUE ACCOUNTS Appropriations, Expenditures and Balances
Appropriations
Transfer
Taxation
Total
Accounts
Expenditures
Balances
Overdrafts
$ 250.00
€A 250.00
Board of Health, Salaries
$ 250.00
$
888.93
16,600.00
17,488.93
Board of Health, Incidentals
17,488.93
28.17
2,050.00
2,078.17
Town Dump, Maintenance
2,078.17
7,583.45
7,583.45
Norfolk County Hospital
7,583.45
8,450.00
8,450.00
Sewers, Maintenance of
8,441.31
5,800.00
11,297.00
17,097.00
Sewer, Construction
16,989.24
7,625.00
7,625.00
Sewers, Particular
6,674.72
950.28
4,510.00
4,510.00
Main Drains, Maintenance of
4,589.31
$ 79.31
23,640.00
23,640.00
Main Drains, Construction of
23,789.37
149.37
393.92
2,030.00
2,423.92
Ash Removal
2,423.92
7,000.00
96,887.00
103,887.00
Highways, Maintenance, Repairs and Construction
103,577.96
309.04
16,996.00
16,996.00
Granolithic Sidewalks
11,005.89
5,990.11
16,000.00
33,000.00
49,000.00
Washington Street, Widening
45,903.51
3,096.49 R
3,678.13
1,200.00
4,878.13
Garage, Gasoline Appropriation
2,093.36
2,784.77
Crusher Operation
568.61
841.73
25,000.00
25,841.73
Public Welfare
25,841.73
11.63
1,500.00
1,511.63
Care in Hospitals
1,511.63
200.00
200.00
Town Physician
200.00
120.35
1,750.00
1,870.35 |
Soldiers' Benefits
1,870.35
8.69 107.76
132
5,439.49 1,542.63
341,531.00 13,515.00
346,970.49 | 15,057.63
Education
346,970.49 14,694.80
362.83 801.00 R
500.00
500.00
Free Band Concerts
500.00
9,325.00
9,325.00
E. W. Eliot Park
8,747.66
577.34
144.47
3,000.00
3,144.47
Public Playgrounds
3,144.17
.30
1,225.00
1,225.00
Parks, Maintenance of
1,207.37
17.63
14.99
643.00
657.99
Memorial Day Observance
657.99
800.00
6,509.00
7,309.00
Insurance
5,497.96
1,811.04
1,200.00
1,200.00
Town Reports, Printing of
1,152.62
47.38
210,210.35
210,210.35
Electric Light Department
210,210.35
66,143.00
66,143.00
Water Works
65,797.50
345.50 R
9,959.00
2,000.00
11,959.00
Cemetery, Maintenance and Im- provement
11,831.47
127.53 R
133
17,166.60
107,533.40
124,700.00
Maturing Debt
125,700.00
1,000.00
3,922.81
53,785.19
57,708.00
Interest
60,614.86
2,906.86
21,506.43
21,506.43
Accounts Payable Dec. 31, 1927
19,985.11
1,521.32
366.15
366.15
366.15
$391,323.50
$940,763.04
$1,332,086.54
$1,307,779.27
$29,291.85
$4,415.97
R Reserved balance.
Library
801.00
801.00
Park Taking, Land Damage
NON-REVENUE ACCOUNTS
Appropriations
Transfer and Borrowing
Taxation
Total
Account
Expenditures
Balance
T$ 6,500.00
B 283,005.98
$289,505.98 175,000.00
Municipal Memorial Office Building Municipal Memorial Office Building Addition to Junior High School Addition to Morrill Memorial Library
$289,505.98 5,580.00
$169,420.00
T
B 168,000.00 600.00 T 58,716.51 T 8,300.00
$ 7,000.00 7,500.00
66,816.51 8,300.00
Furnishings Municipal Memorial Build- ing
3,384.43
4,915.57
$525,122.49
$14,500.00
$539,622.49
$350,888.74
$188,735.75
134
52,418.33
14,398.18
OTHER OPERATING ACCOUNTS No Appropriations by Town Meeting Required Therefor and Shown Here to Establish Payments on Warrants Issued to Town Treasurer
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