Norwood annual report 1927-1929, Part 25

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


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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