Norwood annual report 1927-1929, Part 5

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


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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