USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1927-1929 > Part 5
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2,854.19
Contract Work
760.83
Other Expense
421.96
General and Public Works Overhead
1,835.25
$ 20,045.58
Particular Sewers
Payroll
5,497.23
Stable Expense
441.64
Contract Work
194.81
Pipe
1,348.20
Sulphur, Sand and Jute
145.56
Explosives
31.69
Castings
109.74
Gasoline and Oil
5.29
Street Repairs
82.94
General and Public Works Overhead
957.45
Other Expense
1.45
8,816.00
Deduct material furnished other
departments
41.91
$8,774.09
$ 8,774.09
Main Drains, Maintenance
Payroll
3,898.97
Stable Expense
143.00
Pipe and Cement
372.71
Castings
147.08
General and Public Works Overhead
275.00
4,836.76
Ash Removal
Payroll
1,299.30
Stable Expense
546.62
Printing and advertising
48.50
General and Public Works Overhead
79.77
1,974.19
Page Totals
$35,630.62
$ 35,630.62
76
NORWOOD TOWN REPORT
Payments
Expenses Outlays
Totals
HEALTH AND SANITATION-Continued
Sanitation-Continued
Main Drains, Construction
Payroll
$11,621.04
Stable Expense
568.47
Pipe
3,435.56
Castings
1,030.25
Lumber
1.26
Cement
375.07
Sand, Gravel and Brick
959.05
Contracts
995.17
Land Damage
20.00
Other Expense
16.15
General and Public Works Overhead
1,547.79
$20,569.81
Material furnished other accounts
Deducted
416.75
Page Totals
$20,153.06
$ 20,153.06
Totals forwarded
$24,912.17
24,912.17
Totals forwarded
8,296.49
8,296.49
Totals forwarded
35,630.62
35,630.62
Totals for Health and
Sanitation
$ 33,208.66 $55,783.68
$ 88,992.34
77
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
HIGHWAYS
General Maintenance
Payroll
$ 2,221.86
Pensions
2,074.42
General and Public Works Overhead 1,798.12
Engineering Service
200.00
Professional Services
400.00
Other Expense
42.72
$
6,737.12
Street Cleaning
Payroll
8,021.64
Stable Expense
207.13
8,228.77
Stable Expense
Payroll
557.18
Boarding Houses
1,095.00
Repairs, Equipment
208.30
Equipment
597.47
Other Expense
45.66
Trucks, Reo and Ford, Maintenance
Gas, Oil and Grease, Reo
364.44
Repairs, Reo
239.92
Accessories, Reo
45.02
One Loader
1,000.00
One Reo Truck
1,351.00
Gas, Oil, Ford
207.79
Other Expense
193.16
1,050.33
2,3551.00
3,401.33
Equipment and Tools
384.53
Street Signs
660.87
1,045.40
19,565.23
2,351.00
21,916.23
Services furnished other accounts
Deducted
4,192.87
4,192.87
Net Totals
$ 15,372.36
$2,351.00
$ 17,723.36
2,503.61
78
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
HIGHWAYS-Continued Repairs
Gravel Roads
$ 3,780.62
Macadam Roads
10,045.43
Washouts
1,395.43
Gravel Sidewalks
3,587.28
Fences
958.69
Bridges
239.49
General and Public Works Overhead
1,972.92
Settlement of Property and
Personal damages claim
1,742.16
23,722.02
Material furnished Other Accounts, Deducted
275.21
Treating Streets
Payroll
2,763.63
Stable Expense
551.15
Binders and Sand
5,153.22
General and Public Works
Overhead
448.33
Operation of Crusher
Payroll, wages and compensation
885.15
Stable Expense
2.00
Explosives
553.48
Other Expense
40.00
1,480.63
Credit by Material Furnished Other Accounts
401.26
1,079.37
Snow and Ice
Payroll
11,906.81
Stable Expense
915.84
Gas and Oil
82.67
Repairs, Equipment
189.97
Sand
130.45
Equipment
36.00
310.00
Other Expense
58.00
General and Public Works Overhead
2,033.44
15,353.18
310.00
15,663.18
Page Totals
$ 48,795.69
310.00
$ 49,105.69
23,446.81
8,916.33
79
ACCOUNTANT'S REPORT
Payments Expenses Outlays
Totals
HIGHWAYS-Continued
Construction
Granolithic Sidewalks (T)
$15,295.80
$ 15,295.80
Brookfield Road (T)
816.23
Beech Street (T)
860.30
Berwick Road (T)
1,321.81
Chapel Street (T)
5,019.58
Cottage Street (T)
2,351.11
Central Street (T)
1,553.92
Gardner Road (T)
1,169.25
Harding Road (T)
1,163.66
Cleveland Street (T)
204.95
Cypress Street (T)
402.22
Dean and Pleasant Street
Intersection (T)
401.67
Guild and Broadway Curbing
380.64
Lincoln Street (T)
218.86
Nahatan Street (T)
956.57
Roxanna Street (T)
88.05
Railroad Avenue and
Washington Street (T)
780.39
St. John and St. Joseph Avenue
23.38
Sycamore Street
540.70
Vernon Street
349.07
Walpole Street
119.23
Walnut Avenue and Washing- ton Street (T)
944.87
Winter Street
59.65
Lenox and Willow Streets
5,887.38
Rock and Oliver Streets
2,390.85
Vernon Street Extension
2,891.00
Winslow Avenue
868.23
Streets west of Shattuck Park
1,716.79
Bellevue Avenue
1,458.46
Bond Street
1,117.82
Nichols Street and Prospect Avenue
668.39
Neponset and Dean Streets
1,068.84
Railroad Avenue and Munroe Street
510.20
Prospect Street and Prospect Avenue
673.93
Dean Street
756.80
General and Public Works Overhead
2,626.44
Sundry
717.23
43,078.47
Page Totals
$58,374.27
$ 58,374.27
80
NORWOOD TOWN REPORT
Payments
Expenses
Outlays
Totals
HIGHWAYS-Continued
State Highway Tax
$ 2,539.84
$ 2,539.84
Totals forwarded
15,372.36
2,351.00
17,723.36
Totals forwarded
48,795.69
310.00
49,105.69
Totals forwarded
58,374.27
58,374.27
Totals for highways
$ 66,707.89 $61,035.27
$127,743.16
Public Works Overhead
Wages
8,702.24
Salary of Superintendent
3,200.04
Clerical Services
1,029.84
Equipment and Tools
3,443.67
Electric Service
- 56.15
Heating
159.52
Auto, Maintenance and Repairs
1,261.78
Telephone Service
208.84
Storeyard, Maintenance of
334.98
Repairs of Structures
493.80
Other Expense
267.33
19,158.19
This account includes in the item of wages the sum of $3900 which represents payments made to employees for vacations as required by Chapter 41, Sec. 111 as amended by Chap. 131 of the Acts of 1927, the entire amount of $19,158.19 by prorated against the several accounts of the Public Works Department.
81
ACCOUNTANT'S REPORT
Payments Expenses Outlays
Totals
PUBLIC WELFARE
Charities
Administration
Clerical Services
$ 274.00
Stationery and Postage
7.25
$
281.25
Outside Relief
Cash allowances
9,962.75
Rent
2,035.75
Provisions
761.34
Fuel
526.25
Clothing
304.86
Medical Supplies
110.80
Board in Private Families
4,082.16
Care in Hospitals
776.23
Care in Institutions
318.71
Aid Rendered by Other
Municipalities
1,614.98
Other Payments
197.45
$ 20,691.28
Dependent Mothers' Aid
Cash Allowances
3,394.00
Rent
192.00
3,586.00
Burial of Indigent Persons
400.00
Other Expense
8.15
408.15
24,966.68
24,966.68
Town Physician
Salary
200.00
200.00
Soldiers' Benefits
Soldiers Relief
1,677.44
1,677.44
Care in Hospitals
Hospital Expense
1,348.95
Nursing
26.00
1,374.95
Total for Public Welfare
$ 28,219.07
$ 28,219.07
82
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
EDUCATION
Administration
Salaries of Superintendents
$ 4,563.81
Salaries of Clerks
2,206.84
Salary of Attendance Officer
500.00
Census
100.00
Telephone
938.91
Stationery and Printing
684.46
Superintendents' Expense
600.00
Other Expense
157.32
Survey of Additional Buildings
110.60
$ 9,861.94
Instruction Salaries
Principal, High
3,860.00
Teachers, High
61,426.26
Librarian, High
1,240.00
Clerks, High
748.00
Principals, Elementary
12,279.50
Teachers, Elementary
137,962.70
Clerks, Elementary
608.00
Americanization Director
2,126.25
Principals
164.59
Teachers
1,803.50
Vocational Director
53.36
Teachers
497.00
Other Principals
38.05
Other Teachers
367.00
Vacation Schools
432.00
$223,606.21
Text Books
High
2,550.92
Elementary
4,115.50
Evening
41.22
6,707.64
Page Totals
$240,175.79
$240,175.79
83
ACCOUNTANT'S REPORT
Expenses Outlays Totals
Payments
EDUCATION-Continued
Instruction Supplies
High
$ 2,990.42
Elementary
4,187.24
Evening
149.15
Domestic Science
758.95
Manual Training
2,202.13
Other Expense of Principal's Office
71.43
$ 10,359.32
Janitors' Salaries
High
7,300.06
Elementary
13,023.85
Evening
442.50
Vacation School
50.00
20,816.41
Fuel
High
2,255.91
Elementary
8,511.67
10,767.58
Other Expense of Operation
Power, High
726.55
Power, Elementary
358.39
Light, High
640.18
Light, Elementary
978.70
Water Rates, High
443.62
Water Rates, Elemetary
187.50
Ash Removal
1,229.80
Janitors' Supplies, High
453.02
Janitors' Supplies, Elementary
1,757.94
Ford Truck, Purchase
435.00
Ford Truck, Maintenance
90.73
Maintenance and Repairs of Buildings
High, Repairs
1,135.41
Elementary
12,032.21
Insurance on Boilers
431.79
13,599.41
Page Totals $ 62,844.15
7,301.43
$ 62,844.15
84
NORWOOD TOWN REPORT
Expenses Outlays Totals Payments
EDUCATION-Continued
Auxiliary Agencies
Salaries of Physicians
$ 800.00
Salaries of Nurses
4,821.00
Nurses Supplies
329.52
Tuition
277.47
Supervising
383.25
Library, High
840.32
Library, Elementary
130.14
Transportation
2,480.15
Rentals (Norwood Civic)
7,999.92
$ 18,061.77
Equipment and Furnishings
4,131.27
4,131.27
New Senior High School
General Contract
21,691.43
Architect
2,143.59
Printing
15.04
Grading
11,882.11
Furnishings
7,452.14
Clerk of Works
381.07
$ 43,565.38
Further Development at
New Senior High School
Contracts
12,300.00
Fences
3,471.00
Engineering
430.50
16,201.50
School Sites, Purchase of
Atwood Land
2,300.00
Fisher Land
3,000.00
5,300.00
Page Totals
18,061.77
69,198.15
87,259.92
Totals forwarded
240,175.79
240,175.79
Totals forwarded
62,844.15
62,844.15
Totals for Education
$321,081.71 $69,198.15
$390,279.86
85
ACCOUNTANT'S REPORT
Expenses Outlays Totals Payments
LIBRARIES
Salaries
Librarian
$ 2,000.00
Assistants
5,720.00
Janitor
1,000.00
$ 8,720.00
Books
2,221.67
Periodicals
293.73
Binding
616.55
Printing, Stationery
379.67
Fuel
388.00
Lighting
360.54
Repairs of Building and Maintenance of Ground
220.30
Telephone
57.97
Other Expense
101.54
Cash Advance
10.00
4,649.97
Addition to Building Architects' Fees
$ 400.00
400.00
Totals for Libraries
$ 13,369.97
$ 400.00 $ 13,769.97
PARKS AND RECREATION
Parks, Maintenance of
Payroll
888.38
Stable Expense
71.40
Material and Supplies
383.52
Seeding
8.13
Other Expense
332.50
General and Public Works
Overhead
104.36
$ 1,788.29
Memorial Park Improvement
Payroll
$ 324.95
Stable Expense
18.70
Loam and Grading
407.74
Seed and Dressing
12.94
Other Expense
42.89
General and Public Works Overhead
34.84
842.06
$ 1,788.29
$ 842.06
$ 2,630.35
86
NORWOOD TOWN REPORT
Payments
Expenses Outlays
Totals
PARKS AND RECREATION-Continued
G. W. Eliot Park
Payroll
$ 64.80
Fill and Carting
2,910.18
Grading
1,506.84
$ 4,481.82
Playgrounds
Salaries and Wages
$ 1,000.00
1,000.00
Page Totals
1,000.00
4,481.82
5,481.82
Totals Forwarded
1,788.29
842.06
2,630.35
Totals for Parks
$ 2,788.29
$5,323.88
$ 8,112.17
UNCLASSIFIED
Memorial Day
Services of Band
125.00
Wreaths and Plants
237.55
Refreshments
153.85
Flags and Markers
159.27
Printing
42.10
717.77
Printing Town Reports
1,264.00
1,264.00
Band Concerts
500.00
500.00
Insurance
3,100.86
3,100.86
Tax Titles Recording
65.62
65.62
Lease of Quarters,
American Legion
300.00
300.00
Total for Unclassified
$ 5,948.25
87
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
PUBLIC SERVICE-Electric Light
Investment Accounts
Land Purchases
$6,000.00
New Buildings
7,760.13
Station Equipment
13,173.83
Poles and Fixtures
5,216.23
Meters
1,694.77
Transformers
1,515.78
Meter Installation
195.53
Transformer Installation
420.02
Street Lighting Equipment
1,892.18
Underground Conduit
1,351.95
$ 39,220.42
Expense Accounts
Electric Energy Purchased
$ 92,230.82
Transformer Station, Labor
5,129.71
Transformer Station, Operation
3,332.24
Inspecting and Removing Meters
144.00
Maintenance, Station Structures
123.38
Maintenance, Station Equipment
2,253.88
Maintenance, Transformer Lines
10,615.98
Maintenance, Conduits
17.15
Maintenance, Meters
121.98
Maintenance, Transformers
1,289.37
Maintenance, Street Fixtures
238.26
Municipal Street Lamps, Labor
637.43
Municipal Street Lamps, Supplies
1,490.64
Commercial Lamps
808.19
Commercial Lighting Equipment
170.25
Jobbing
141.70
Salary of Manager
3,750.00
Wages, Clerks and Readers
4,981.74
Office Supplies
3,496.01
Insurance
1,343.88
Transportation Expense
1,619.66
Maintenance of Tenement
17.40
State Assessment
58.10
General Overhead
922.69
Miscellaneous, General Expense
6,600.00
Taxes to Town
8,700.00
$150,234.46
Less Payments of
6,600.00
Shown in Town Clerk, Treasurer,
General Manager and Insurance
143,634.46
143,634.46
Total for Electric Light
$143,634.46 $39,220.42
$182,854.88
88
NORWOOD TOWN REPORT
Payments Expenses Outlays Totals
PUBLIC SERVICE-Water General Administration
General and Public Works Overhead $ 3,850.04
Meter Reader and Inspection
938.84
Printing and Stationery
248.20
Telephone Service
33.17
Clerical Service
600.00
Other Administration Expense
103.83
$ 5,774.08
Operation Pond Pumping Station
Payroll, Maintenance and Operation
2,646.91
Electric Service
3,068.05
Maintenance of Machinery
319.52
Maintenance of Buildings and Grounds
447.06
Maintenance of Filters
1,179.03
7,660.57
Wells Station
Payroll
3,535.70
Electric Service
8,907.17
Maintenance of Machinery
2,554.65
Maintenance of Buildings and Grounds
653.86
Maintenance of Wells
269.92
15,921.30
Maintenance of Street Mains
Payroll
321.25
Stable Expense
51.35
Other
88.73
461.33
Maintenance of Hydrants
Payroll
868.53
Stable Expense
321.41
Material
235.06
1,425.00
Maintenance of Services
Payroll
518.20
Stable Expense
108.94
Material
135.88
Maintenance of Reservoir and
Standpipe
58.54
58.54
Page Totals
$ 32,063.84
$ 32,063.84
d
763.02
89
ACCOUNTANT'S REPORT
Payments
Expenses Outlays Totals
PUBLIC SERVICE-Water Continued
Auto, Maintenance of
Gasoline, Oil, etc.
$ 120.92
Repairs
129.38
Purchase of Equipment
352.00
$ 602.30
Equipment and Tools
72.22
Meter Repairs
424.11
Meter Replacements
565.91
Meter Installation
795.85 17,736.56
Extension of Mains
Extension of Service
995.01
Service Sales
11,570.31
$ 1,062.24 $31,097.73
$ 32,159.97
Page Totals
$ 1,664.54 $31,097.73
$ 32,762.27
Totals forwarded
32,063.84
32,063.84
$ 33,728.38 $31,097.73 $ 64,826.11
90
NORWOOD TOWN REPORT
Payments
Expenses Outlays
Totals
CEMETERIES
Maintenance
Salary of Superintendent
$ 1,617.20
Payroll, Department
3,414.39
Payroll, P. W. D.
216.85
Stable Expense
39.70
Gasoline and Oil
3.75
Equipment and Tools
453.61
Repairs of Tools
9.75
Oil and Binders
620.27
Telephone Service
108.55
Printing and Stationery
73.69
Overhead Expense
67.79
Other Expense
19.19
$ 6,644.74
Improvements
Salary of Superintendent
$ 382.80
Payroll
2,612.71
Material and Supplies
14.00
Plants
150.00
Overhead Expense
48.60
3,208.11
Totals for Cemeteries REAL ESTATE
$ 6,444.74
$3,208.11
$ 9,852.85
556 Washington Street
Cost of Renewing
150.00
Other Expense
.75
150.75
91
ACCOUNTANT'S REPORT
Payments Expenses Outlays Totals
MUNICIPAL INDEBTEDNESS
Maturing Debt
General Debt
School Loans
$ 63,700.00
Sewerage Loans
20,000.00
Highway Loans
8,000.00
Town Office and Park Lot Loan
2,000.00
Memorial Park Loan
3,000.00
$ 96,700.00
Public Service Department
Electric
7,000.00
Water
12,000.00
19,000.00
Revenue Loans
Anticipation of 1927 Revenue
525,000.00
Anticipation of 1926 Revenue
150,000.00
675,000.00
Total
790,700.00
INTEREST
School
29,659.00
Sewerage
10,005.00
Highway
1,205.00
Town Office and Park Lot
460.00
Memorial Park Loan
860.00
Electric
790.00
Water
3,240.00
Anticipation of Revenue Loans
9,882.17
Totals
$ 56,101.17
$ 56,101.17
92
NORWOOD TOWN REPORT
Expenses Outlays Totals
Payments
AGENCY AND TRUST TRANSACTIONS
State Tax
$ 46,200.00
Neponset River Improvement
1,960.36
Investigation of Extension of Metropolitan Sewer in Neponset Valley
1,767.87
Soldiers' Exemptions
111.48
County Tax
38,529.19
Collections paid County for Dog Licenses
1,601.00
Collections paid State for
Sporting Licenses
1,063.50
$ 91,233.40
REFUNDS
Taxes 1926
329.57
Taxes 1927
188.44
Particular Sewers
1,628.63
Sewer Construction
17.67
Granolithic Sidewalks
57.13
Cemetery, Special Work
42.58
Water Connections
1,721.14
Water Rates
4.60
Electric Revenues
10.59
Drain Construction
152.80
Public Works Payments
4.72
Police Service
5.00
Senior High School
6,500.00
Constable Fees
125.00
$ 10,787.87
1926 Warrants Paid in 1927
541.35
541.35
$102,562.62
$102,562.62
93
EXTENSION OF WATER MAINS
Payroll
Other
Total
Vernon Street
$ 121.65
$ 33.32
$ 154.97
Beacon Street, conn.
26.35
61.33
87.68
Neponset Street
1,702.30
4,190.04
5,892.34
Chickering Road
1,130.73
515.11
1,645.84
Rosemary Street
870.90
529.38
1,400.28
Bond Street
1,292.76
774.89
2,067.65
Streets West of Shattuck Street
1,408.38
1,174.32
2,582.70
Willow Street
733.75
963.20
1,696.95
Lincoln Street, conn.
12.35
12.35
Nichols Street, conn.
34.97
93.44
168.41
Cleveland Street
1,090.23
814.45
1,904.68
Cypress Street
519.79
$18,093.64
94
SEWER MAIN EXTENSIONS
Material
and
Chickering Road
Payroll $1,937.91
$
Other 635.07
Total $2,572.98
Rosemary Street
1,236.05
277.44
1,513.49
Gardner Road
759.82
632.82
1,392.64
Day Street
1,701.57
271.67
1,973.24
Lincoln Street
1,786.93
430.77
2,217.70
Cypress Street
1,176.40
349.17
1,525.57
Sycamore Street
804.32
450.61
1,254.93
Bullard Street
751.08
162.17
913.25
Winter Street
1,310.43
213.86
1,524.29
Quincy Avenue
951.55
255.72
1,207.27
Highland Street
529.95
210.77
740.72
Vernon Street
41.60
41.60
General and Public Works Overhead
1,835.25
$18,712.93
95
DRAIN EXTENSIONS
Material
and
Other
Total
Washington Street to Hawes Brook
Payroll $1,703.92
$ 821.99
$2,525.91
Savin Avenue and Chapel Street
1,869.73
1,259.64
3,129.37
School Street
330.10
310.03
640.13
Winslow School
378.00
141.92
519.72
Bullard Street and Nichols Street
3,438.64
1,665.27
5,103.91
Nickerson-Chapel Street
1,129.25
464.93
1,593.18
Cypress Street
47.70
77.69
125.39
Lincoln Street
288.75
40.60
329.35
Sycamore Street
32.50
287.99
320.49
Winslow Avenue and Harding Road
240.85
335.35
576.20
Maple Street
1,352.85
995.37
2,248.22
Nahatan Street
606.15
126.83
732.98
General and Public Works Overhead
1,547.79
$19,493.64
1
96
ACCOUNTANT'S REPORT
Summary of Receipts
Page
56 General Revenue
Expenses $841,513.73
Outlays
Totals $841,513.73 14,517.71
57 Commercial Revenue
14,517.71
58 General Government
1,183.31
1,183.31
59 Protection of Persons and Property
2,513.97
2,513.97
60
Health and Sanitation
1,173.42
8,824.17
9,997.59
61 Highways
2,488.01
2,488.01
61 Charities
2,855.15
2,855.15
62 Education
5,230.46
346.47
5,576.93
62 Libraries
521.20
521.20
Public Service Enterprises
63 Electric
205,871.47
886.58
206,768.05
63 Water
74,947.49
14,086.42
89,033.91
63 Real Estate
319.84
319.84
63 Cemeteries
6,846.67
6,846.67
64 Debt
794,167.85
794,167.85
64
Interest
6,554.47
6,554.47
64 Refunds
119.30
119.30
64 Tax Titles
895.57
895.57
65 Agency
84,729.19
84,729.19
65 Trust
16,616.95
16,616.95
$2,063,075.76 $24,143.64 $2,087,219.40
Warrants Unpaid December 31
19,055.68
$2,106,275.08
Cash on Hand, January 1, 1927
138,805.35
$2,245,080.43
97
NORWOOD TOWN REPORT
Summary of Payments
Page
68 General Government
Expenses $ 38,454.79
Outlays $ 61,032.96
Totals $ 99,507.75
72 Protection of Persons and Property
86,373.36
21,931.10
108,304.46
76
Health and Sanitation
33,208.56
55,783.68 .
88,992.24
80
Highways
66,707.89
61,035.27
127,743.16
81 Relief
28,219.17
28,219.17
84
Education
321,081.71
69,198.15
390,279.86
85
Libraries
13,369.97
400.00
13,769.97
86
Parks
2,788.29
5,323.88
8,112.17
86
Unclassified
5,948.25
5,948.25
Public Service Enterprises
87 Electric
143,634.46
39,220.42
182,854.88
89 Water
33,728.38
31,097.73
64,826.11
90
Cemeteries
6,644.74
3,208.11
9,852.85
90 Real Estate
150.75
150.75
91 Interest
56,101.17
56,101.17
91 Indebtedness
790,700.00
790,700.00
92 Agency and Trust
102,021.27
101,021.27
1926 Accounts Payable
and Warrants Paid in
1927
541.35
541.35
$1,729,523.36 $348,402.05 $2,077,925.41
Recapitulation
Maintenance and Interest
$836,950.74
Debt paid from Revenue General
96,000.00
Debt paid from Revenue Departmental
19,000.00
Outlays from Revenue
259,026.64
Outlays from Loans
89,385.41
Temporary Loans Paid
675,000.00
Agency and Trust
102,021.27
1926 Warrants paid in 1927
541.35
$2,077,925.41
Cash December 31, 1927
167,155.02
$2,245,080.43
REVENUE ACCOUNTS Appropriations, Expenditures and Balances
Appropriations
Balance
Taxation
Transfer
Total
Payments
Treasury
Reserve
Overdraft
100.00
100.00
Selectmen, Personal Expense
32.55
$ 67.45
200.00
200.00
Board of Survey
11.50
188.50
1,000.00
$142.37
1,142.37
General Government, Incidentals
1,164.99
$ 22.62
350.00
350.00
Finance Commission
323.69
. 26.31
3,800.00
1,200.00
5,000.00
General Manager, Salary
5,000.00
100.00
100.00
General Manager, Incidentals
62
99.38
3,000.00
3,000.00
Engineer, Salary
3,000.00
1,732.00
1,732.00
Engineering Incidentals
1,732.00
3,000.00
1,000.00
4,000.00
Town Clerk and Accountant, Salary
4,000.00
4,925.00
3,500.00
8,425.00
Town Clerk and Accountant, Inci- dentals
8,425.00
300.00
300.00
Election and Registration, Salaries
300.00
650.00
650.00
Election and Registration, Inci- dentals
520.25
129.75
2,000.00
2,000.00
Assessors, Salaries
1,916.50
83.50
2,650.00
2,650.00
Assessors, Incidentals
2,650.00
2,000.00
500.00
2,500.00
Treasurer and Collector, Salary
2,500.00
3,554.00
3,554.00
Treasurer and Collector, Incidentals
3,546.86
7.14
400.00
400.00
Certification of Notes
171.00
229.00
1,205.00
1,205.00
Town Office Building
1,097.50
107.47
1,750.00
1,750.00
Town Counsel, Salary
1,750.00
98
350.00 800.00 32,450.00
1,723.52
350.00 800.00 34,173.52 4,285.40 4,000.00
Town Counsel, Incidentals Town Planning Board
314.55 240.00 34,173.52
35.45 560.00
106.48
4,000.00
Traffic Signals
3,368.09
631.91
16,436.00
16,436.00
Fire Department, Salaries
16,409.96
26.04
24,264.00
24,264.00
Fire Department, Incidentals
24,273.09
9.09
2,590.00
2,590.00
Fire Alarm, Maintenance
2,580.23
9.77
7,500.00
7,500.00
Hydrant, Rental
7,500.00
1,150.00
1,150.00
Armory
1,150.00
300.00
300.00
American Legion, Lease of Room
300.00
800.00
800.00
Inspector of Buildings, Salary
800.00
100.00
100.00
Inspector of Buildings, Incidentals
61.11
38.89
200.00
200.00
Inspector of Animals
200.00
150.00
150.00
Town Game Warden, Salary
150.00
450.00
450.00
Sealer of Weights and Measures, Salary
450.00
200.00
200.00
Sealer of Weights and Measures, Inc.
210.87
10.87
2,520.00
55.40
2,575.40
Moth Suppression
2,575.40
2,470.00
234.81
2,704.81
Trees, Care and Planting
2,710.31
5.50
7,300.00
7,300.00
Street Lighting
7,300.00
250.00
250.00
Board of Health, Salaries
250.00
16,240.00
16,240.00
Board of Health, Incidentals
16,240.00
1,550.00
400.00
1,950.00
Town Dump
2,036.10
86.10
1,500.00
1,500.00
Care in Hospitals
1,374.95
125.05
6,386.07
6,386.07
Norfolk County Hospital
6,386.07
8,450.00
.
8,450.00
Sewer, Maintenance
8,296.49
153.51
Police Department, Salaries
4,160.00
125.40
Police Department, Incidentals
4,391.88
99
REVENUE ACCOUNTS - Continued Appropriations, Expenditures and Balances
Appropriations
Balance
Taxation
Transfer
Total
Payments
Treasury
Reserve
Overdraft
14,090.00
5,938.00
20,028.00
Sewer, Construction
20,045.58
17.58
9,070.00
9,070.00
Sewer, Particular
8,774.09
295.91
3,560.00
525.38
4,085.38
Main Drains, Maintenance
4,836.76
751.38
23,482.00
23,482.00
Main Drains, Construction
20,153.06
3,328.94
1,700.00
274.19
1,974.19
Ash Removal
1,974.19
69,716.00
64,910.34
134,626.34
Highways Maintenance Repairs,
125,203.32
5,423.02
4,000.00
300.32
300.32
Highways, Sundry Balances
300.32
870.83
870.83
Town Square Park
842.06
28.77
1,000.00
900.00
1,900.00
Parks and Recreation
1,788.29
111.71
5,000.00
5,000.00
C. W. Eliot Park Improvement
4,481.82
518.18
800.00
800.00
Parks, Land Damage
800.00
1.00
1.00
Parks, Land Damage
1.00
1,000.00
1,000.00
Public Playgrounds
1,000.00
23,000.00
2,000.00
25,000.00
Support of Poor
24,966.68
33.32
1,750.00
1,750.00
Soldiers' Benefits
1,677.44
72.56
200.00
200.00
Town Physician
200.00
330,253.00
330,253.00
Schools
326,055.17
4,197.83
3,000.00
2,300.00
5,300.00
Land for School Purposes
5,300.00
11,950.00
1,351.38
13,301.38
Morrill Memorial Library
13,369.97
1,000.00
1,000.00
Morrill Memorial Library, addition
400.00
600.00
600.00
117.77
717.77
Memorial Day Observance
717.77
68.59
100
-
Treating Streets, Crusher, Constr.
500.00 1,600.00
184,572.00 6,000.00 150.75
70,660.00
500.00 1,600.00 184,572.00 6,000.00 150.75 70,660.00
Band Concerts
Town Reports, Printing Electric Light Department
Electric Light, Additional Land Real Estate, 556 Washington St. Water Works, Maintenance, Operation and Construction
500.00 1,264.00 176,854.88 6,000.00 150.75 64,826.11
336.00 7,717.12
5833.89
264.27
264.27
Additional Water Supply
264.27
6,644.74
6,644.74
Cemetery, Maintenance
6,644.74
3,000.00
2,049.26
5,049.26
Cemetery, Improvement
3,208.11
1,841.15
10,787.87
10,787.87
Refunds
10,787.87
4,250.00
700.00
4,950.00
Insurance Premiums
3,100.86
1,849.14
50,114.00
4,980.00
55,094.00
Interest
56,101.17
95,752.00
19,948.00
115,700.00
Maturing Debt
115,700.00
675,000.00
675,000.00
Anticipation Revenue Loans
675,000.00
93,773.24
93,773.24
Agency, Trust and Investment Transactions
93,773.24
65.62
65.62
Tax Titles
65.62
43,565.38
43,565.38
New Senior High School
43,565.38
16,000.00
201.50
16,201.50
Further Development of New Senior High School
16,201.50
541.35
541.35
Accounts Payable, 1926
541.35
$846,669.07
$1,209,274.69
$2,055,943.76
$2,017,956.89
$26,731.94
$13,340.31
$2,085.38
1,007.17
101
NON-REVENUE ACCOUNTS
Balance
Appro priations Balance
Borrowing
Taxation
Total
Account
Payments
Free
Reserve
$ 281,816.69
$55,000.00
$7,000.00
$343,816.69
Municipal Memorial Office Build- ing Addition to Morrill Memorial Library
$60,810.71
$283,005.98
58,716.51
58,716.51
58,716.51
340,533.20
$55,000.00
$7,000.00
$402,533.20
$60,810.71
$341,722.49
102
103
TABLE OF HIGHWAY CONSTRUCTION ACCOUNTS
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