Norwood annual report 1927-1929, Part 57

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1927-1929 > Part 57


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207.00


Fees and Penalties, G. D.


34.00


Service and Material


$1,553.75


Service and Material, G. D.


1,794.20


Telephone Tolls


9.75


Repairs, Hydrants


353.64


Total for Water


89,825.77


3,347.95


93,173.72


Cemeteries


Sale of Lots


5,563.00


Sale of Graves


777.00


Interments


2,244.50


Service and Material


8.92


Service and Material, G. D.


914.96


Care of Lots


2,203.50


Telephone Tolls


60.20


Interest on Perpetual Care Funds


259.23


Total for Cemeteries 12,031.31


311


ACCOUNTANT'S REPORT Receipts


Revenues for Expenses Outlays Totals


MUNICIPAL INDEBTEDNESS


Debt


Proceeds of Sales of Notes in


Anticipation of Revenue


$650,000.00


In Anticipation of Note Issues


150,000.00


School Loan Notes


168,000.00


Premium on the Same


134.40


Total Debt


$968,134.40


Interest


On Checking Account


2,531.69


On Special Deposits


88.20


On Taxes and Assessments


7,475.58


On Deferred Assessments


1620.40


Accrued Interest (School Loan)


99.17


Total Interest


11,815.04


Refunds


Insurance


229.38


Highways


9.73


Garage


33.94


Washington Street Widening


3,389.04


Public Welfare


21.00


Garage Account (Gasolene Tax)


153.66


Municipal Building Maintenance


7.11


Tax Titles


737.53


Fire Department


6.42


Police Salaries


25.00


Assessors' Incidentals


13.31


Schools


2.50


Town Clerk and Accountant


Incidentals


46.08


Total Refunds


4,674.70


Total Municipal Indebtedness


984,624.14


312


NORWOOD TOWN REPORT Receipts


Revenue for Expenses Outlays Totals


AGENCY, TRUST AND INVESTMENT TRANSACTIONS


Agency


State Tax


$ 32,385.00


County Tax


31,986.24


$ 64,371.24


Trust


Bequests for Perpetual Care


3,647.50


Deposits for Electric Service


5,058.00


Deposits for Evening School At- tendance


128.00


Deposits received from Sundry Persons in excess of Cost of


Service and Adjusted by Re- turn of monies, viz .:


Police Service


16.00


Particular Sewers


377.79


Water Connections


330.05


Cemetery, Special Work


6.00


Permit Fees


2.00


Sporting License Fees due Com-


monwealth of Massachusetts


1,287.75


Dog License Fees due County


1,607.60


12,460.69


Total Agency and Trust 76,831.93


313


ACCOUNTANT'S REPORT


Expenditures Charges for Expenses Outlays Totals


DEPARTMENTAL


General Government Selectmen


Personal Expense


$


107.28


Salary of Clerk


300.00


$ 407.28


General Government Incidentals


Telephone


115.59


Printing and Stationery


137.33


Hall Rent


250.00


Advertising


170.75


Other Expense


79.63


753.30


General Manager Salary


6,000.00


6,000.00


General Manager Incidentals


Clerical Services


2,670.83


Printing and Stationery


500.87


Telephone Service


241.61


Auto Maintenance


592.47


Other Expense


223.41


Town Clerk and Accountant Salary


4,250.00


4,250.00


Town Clerk and Accountant


Incidentals


Clerical Services


13,282.70


Printing and Stationery


1,240.74


Telephone


142.13


Postage


262.04


Equipment, New


$ 3,130.81


Equipment, Repair of


326.64


Furnishings


28.17


Canvass of Births


100.00


Other Expense


264.77


Totals


15,619.02


3,158.98


18,778.00


Page Totals


31,258.79


3,158.98


34,417.77


.


4,229.19


314


NORWOOD TOWN REPORT


Expenditures Charges for Outlays Totals


Expenses


GENERAL GOVERNMENT-Continued


Town Treasurer and Collector of Taxes


Salary


$ 2,750.00


$ 2,750.00


Incidentals


Clerical Services


4,338.24


Printing and Stationery


817.41


Postage


833.30


Telephone


29.02


Premium on Bonds (Surety)


391.60


Equipment, New


$ 1,224.04


Equipment, Repairs


23.64


Rent


150.00


Other Expense


85.17


Assessors


Salaries


2,500.00


2,500.00


Incidentals


Clerk, Permanent


1,800.00


Clerical Services, other


207.46


Assistant Assessors


417.36


Printing Street Lists


588.25


Other Printing


382.18


Equipment, New


1,738.40


Use of Auto


200.00


Services to Expert in Abatement petition before County Com- missioners


534.60


Stationery and Supplies


179.55


Other


100.55


Abstracts Deeds and Probates


177.06


4,587.01


1,738.40


6,325.41


Page Totals


16,505.39


2,962.44


19,467.83


Totals Forwarded


31,258.79


3,158.98


34,417.77


Page Totals


47,764.18


6,121.42


53,885.60


6,668.38


1,224.04


7,892.42


315


ACCOUNTANT'S REPORT


Expenditures


Expenses


Charges for Outlays


Totals


GENERAL GOVERNMENT-Continued


Election and Registration


Salaries


$ 400.00


$ 400.00


Incidentals


Wages of Election Officers


168.00


Meals


37.50


Booths, erection


60.13


Printing


116.80


Repairs of Booths


156.80


Advertising


144.00


Other Expense


62.77


746.00


746.00


Finance Commission


Clerical Service


110.00


Printing and Advertising


161.36


Other Expense


68.32


339.68


339.68


Certification of Notes


Certifying Fees


270.00


Printing Coupons


63.02


333.02


333.02


Town Counsel


Salary


2,000:00


2,000.00


Incidentals


Stenographic Services


375.63


Other Expense


62.44


438.07


438.07


Board of Survey


Advertising


49.98


49.98


Planning Board


Engineering Wages


318.71


Plans and Maps


407.74


Other Expense


23.20


749.65


749.65


Page Totals


5,056.40


5,056.40


Totals Forwarded


47,764.18


$ 6,121.42


53,885.60


Page Totals


52,820.58


6,121.42


58,942.00


316


NORWOOD TOWN REPORT


Expenditures


Expenses


Charges for Outlays


Totals


GENERAL GOVERNMENT-Continued


Town Engineer


Salary


$ 3,000.00


$ 3,000.00


Incidentals


Wages of Assistants


2,003.91


Equipment, Repairs of


55.65


Equipment, New


$ 810.64


Supplies


478.43


Other Expense


112.88


2,659.87


810.64


3,461.51


Municipal Office Building, Maintenance


Wages, Janitor and Assistants


3,049.59


Wages, Switch Board Operator


1,000.00


Fuel


1,994.48


Printing


3.41


Equipment


289.49


Supplies, Janitor's and Other


629.20


Telephone Service


628.25


Electric Service


715.73


Water Rates


102.52


Other Expense


227.74


8,640.41


8,640.41


Carillon Concerts


600.00


600.00


Municipal Memorial Office Build- ing, Construction


Final Payment on Contract


389.97


Care of Shrubs


200.00


Insurance


827.35


Payroll, Special Work


301.97


Furnishings


975.00


Other


216.94


Furnishings for Municipal Memor-


ial Building


7,055.62


7,055.62


Page Totals


14,891.28


10,777.49


25,668.77


Totals Forwarded


52,820.58


6,121.42


58,942.00


Totals for General Government


67,711.86


16,898.91


84,610.77


2,911.23


2,911.23


317


ACCOUNTANT'S REPORT


Expenditures Charges for Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY


Police


Salaries


$ 41,017.24


$ 41,017.24


Incidentals


Equipment


375.31


Traffic Signs and Expense


695.12


Motor Equipment, Replacement of


1,171.50


Motor Equipment, Gas and Oil for


473.12


Motor Equipment, Repairs of


294.52


Telephone Service


466.32


Office Supplies


295.44


Lock up, Maintenance and Repairs


265.20


Care and Sustenance of Prisoners


117.85


Prosecution of Sales of Liquor


210.74


Other Expense


171.92


Traffic Signal System


Wages


164.83


Lamps


11.40


Electric Service


490.00


New Equipment


$ 184.69


Other Expense


51.13


5,254.40


184.69


5,439.29


Police Telephone Signal System


Equipment


6,992.65


Wages


152.60


7,145.25


Garage for Storage of Police Motor Vehicles No Expenditure


Page Totals


46,271.64


7,330.14


53,601.78


318


NORWOOD TOWN REPORT


Expenditures Charges for Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY


Fire Department Salaries


Chief of Department


$ 2,750.32


Chauffeurs


7,870.02


Permanent and Call Firemen


10,644.71


$ 21,265.05


Incidentals Motor Equipment


Gasolene and Oil


289.31


Other Maintenance Supplies


358.15


General Repairs


416.66


General Equipment


Hose


408.51


Other


$ 1,271.25


Repairs of


13.57


Chemicals


306.39


Boots and Coats


28.00


Maintenance of Buildings


Fuel and Light


829.87


Furnishings


393.31


Repairs to Buildings


459.78


Telephone Service


192.54


Water Rates


20.96


Alterations


1,952.39


Laundry


153.54


Professional Services, Medical


163.00


General Supplies


237.26


Other Expense


151.95


Trucking and Labor


57.53


6,432.72


1,271.25


7,703.97


Page Totals


27,697.77


1,271.25


28,906.02


Totals Forwarded


46,271.64


7,330.14


53,601.78


Page Totals


73,969.41


8,601.39


82,570.80


319


ACCOUNTANT'S REPORT


Expenditures Charges for Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY


Fire Alarm System


Payrolls


$ 1,178.97


Wire


1,207.81


Fixtures


1,512.14


Battery Supplies


131.06


Other Supplies


28.93


Electric Service


70.62


New Boxes


1,078.00


Police Supervision


73.50


Repairs, Boxes


54.17


$ 5,335.20


Moth Suppression


Payrolls


2,284.39


Chemicals


112.03


Repair of Equipment


73.53


Tools


78.64


Trucking


5.40


Other Expense


33.22


2,587.21


Trees, Care of


Payrolls


2,544.03


Tools and Equipment


85.15


Trees


318.71


Other Expense


5.56


2,953.45


Sealer of Weights and Measures


Salary


500.00


Printing and Stationery


6.58


Transportation


87.40


Equipment


31.36


Other Expense


23.38


148.72


Inspector of Buildings


Salary


1,200.00


1,200.00


Printing


419.88


Clerical Services


10.00


Equipment


29.90


Other Expense


98.05


557.83


557.83


Page Totals


13,282.41


13,282.41


Totals Forwarded


73,969.41


$ 8,601.39


82,570.80


Page Totals


87,251.82


8,601.39


95,853.21


320


NORWOOD TOWN REPORT


Expenditures Charges for Expenses Outlays Totals


PROTECTION OF PERSONS AND PROPERTY-Continued


Armory


Rental of Quarters


$ 1,350.00


$ 1,350.00


American Legion Quarters for Post No. 70


Rental


300.00


300.00


Inspector of Animals


Salary


200.00


200.00


Hydrant Rentals


Payment to Water Department


8,500.00


8,500.00


Street Lighting


Payment to Municipal Electric Light Dept.


9,520.00


9,520.00


Town Game Warden


Salary


175.00


Transportation and Expense


50.00


225.00


Page Totals


20,095.00


20,095.00


Totals Forwarded


87,252.82


$ 8,601.39


95,854.21


Totals for Protection of Persons


and Property


107,346.82


8,601.39


115,948.21


321


ACCOUNTANT'S REPORT


Expenditures


Charges for


Expenses Outlays Totals


HEALTH AND SANITATION


Health


Salaries of Board


$ 250.00


$ 250.00


Salary of Clerk


800.00


Care of Tuberculosis


Public Health Nurse


1,500.00


Physician at Clinic


210.00


Care of Patients at Norfolk


County Hospital


5,452.20


State Sanitarium


1,652.73


Care of Other Contagious Diseases


Mass. Homeopathic Hospital


3,884.85


Dental Clinic


Salary of Dentist


1,500.00


Wages of Assistant


192.00


Clinic Supplies


182.71


Eye Clinic


Physician In Charge


70.00


Plumbing Inspection


835.00


Inspector of Milk and Agent


1,000.00


Garbage Contract


4,800.00


Other Expense


77.70


Office Expense and Supplies


243.47


Furnishings


$133.65


Labratory, Equipment and Supplies


426.62


Anti Rabic. Vaccine


88.50


Quarantine Expense


106.50


Total


22,595.66


560.27


23,155.93


Care of Public Dump


2,484.88


2,484.88


Norfolk County Hospital


Assessment for Care and Mainten-


ance


7,571.15


7,571.15


Totals for Health


32,901.69


560.27


33,461.96


322


NORWOOD TOWN REPORT


Expenditures Charges for Expenses Outlays Totals


HEALTH AND SANITATION-Continued


Sanitation


Sewers, Maintenance of


Public Works Overhead


$ 841.50


Payrolls a /c Maintenance of Laterals


1,031.13


Material and Repairs Tools Pumping Plant


239.78


Payrolls, Maintenance


533.00


Electric Power


134.18


Other


77.57


Filter Disposal Beds


Payrolls, Maintenance


5,278.77


Trucking


278.42


Nitrate of Soda


1,416.43


Other


4.90


Sludge Beds


Payrolls, Maintenance of


790.60


Other Expense


51.09


10,677.37


$10,677.37


Drain Maintenance


Public Works Overhead


401.87


Payrolls


4,009.01


Trucking


77.39


Pipe and Cement


95.21


Castings


56.46


Other Expense


110.00


4,749.94


4,749.94


Ash Removal


Public Works Overhead


264.00


Payrolls


1,718.38


Trucking


48.50


New Equipment


8.40


$ 997.00


Gasolene and Oil


102.21


Repairs Equipment


15.97


Printing and Advertising


31.75


Other Expense


17.95


2,207.16


997.00


3,204.16


Totals


17,634.47


997.00


18,631.47


1


323


ACCOUNTANT'S REPORT


Expenditures Charges for Expenses Outlays Totals


HEALTH AND SANITATION-Continued


Sanitation


Drains, Construction of


Public Works Overhead


$ 1,030.18


Payrolls


7,388.97


Trucking


231.81


Pipe


3,814.49


Castings, Brick and Material


1,171.61


Engineering Service


63.00


Land Damage


20.00


$ 13,720.06


Sewer Construction


Public Works Overhead


616.77


Payrolls


5,438.75


Trucking


138.12


Material


953.87


Other Expense


144.89


7,292.40


Particular Sewers


Public Works Overhead


622.70


Payroll


2,417.22


Trucking


155.87


Supplies


74.57


Other Expense


13.03


3,283.39


Total


24,295.85


24,295.85


Totals Forwarded


$ 17,634.47


997.00


18,631.47


32,901.69


560.27


33.461.96


Totals for Health and Sanitation


50,536.16


25,853.12


76,389.28


-


324


NORWOOD TOWN REPORT


Expenditures


Charges for


Expenses Outlays Totals


HIGHWAYS


General Maintenance


Public Works Overhead


$ 4,112.00


Payrolls


3,282.32


Trucking


422.22


Material


1,429.26


Signs


2,241.27


Personal Injuries


670.00


$ 12,157.07


Street Cleaning


Payrolls


6,119.20


Trucking


219.41


Supplies


30.28


6,368.89


Equipment


New Gas Roller


$ 3,258.50


Sundry Repairs and Replacements of General Equipment


617.08


3,875.58


Pensions and Vacations


6,583.44


6,583.44


Snow and Ice Removal


Public Works Overhead


1,154.19


Payrolls


11,659.79


Trucking


448.00


Gas and Oil


82.76


Repairs, Equipment


270.11


New Equipment


5,871.00


Sand


100.80


Other Expense


41.77


13,757.42


5,871.00


19,628.42


State Tax for Removal of Snow


153.22


153.22


Page Totals


39,637.12


9,129.50


48,766.62


325


ACCOUNTANT'S REPORT


Expenditures


Charges for


Expenses Outlays Totals


HIGHWAYS-Continued


General Repairs


Treating Streets


Payrolls


$ 5,375.12


Trucking


289.00


Binders


4,649.81


Material


2,250.00


12,663.93


Repairs General (Roads)


Payroll


5,551.99


Trucking


702.30


Material


6,646.60


12,900.89


Repairs Sidewalks


Payrolls


1,384.50


Trucking


47.75


Material and Other


768.98


2,201.23


Fences and Bridges


Payrolls


274.34


Trucking


17.50


Material


692.07


983.91


Equipment of Crusher


Public Works Overhead


264.00


Payrolls


1,210.75


Equipment New and Replacement


4,111.71


Trucking


29.76


Other Expense


121.37


5,737.59


Charged to Highway Construction (deduct)


2,497.59


Net Expenditure in this Account


3,240.00


3,240.00


Operation of Crusher


Net Expenditures shown here


504.27


504.27


(See separate detail statement else- where in this report)


State Tax, State Highway Repairs


1,605.76


1,605.76


Page Totals


30,859.99


3,240.00


34,099.99


Totals Forwarded


39,637.12


9,129.50


48,766.62


Page Totals


70,49711


12,369.50


82,866.61


326


NORWOOD TOWN REPORT


Expenditures


Charges for


Expenses Outlays Totals


HIGHWAYS-Continued


Highway Construction


Public Works Overhead


$ 2,550.16


Payrolls


11,508.07


Trucking


1,157.21


Material


7,168.16


Land Damage


833.34


Engineering Service


30.00


Charges to this Account for Crusher Equipment


2,497.59


Other Expense


514.70


Permanent Sidewalk


Public Works Overhead


1,320.00


Payrolls


1,715.00


Trucking


191.55


Cement and Sand


4,203.56


Contract Payments


7,824.91


Engineering Service


36.00


Reimbursement a /c 1928 Work


299.13


Other Expense


409.85


16,000.00


Washington Street


Widening and Relocation


Payrolls


396.65


Trucking


34.08


Material


421.87


Contract Payments


4,735.99


Other


354.35


5,942.94


Page Totals


48,202.17


48,202.17


Totals Forwarded


$ 70,497.11


12,369.50


82,866.61


Totals for Highways


70,497.11


60,571.67


131,068.78


(Crusher Opcration-and Gas Roller Account costs shown elsewhere.


See Index. Also Public Works


Overhead Expense.)


26,259.23


327


ACCOUNTANT'S REPORT


Expenditures


Charges for


Expenses Outlays Totals


PUBLIC WELFARE


Administration


Salary of Clerk


$ 400.00


Stationery and Postage


51.35


Office Supplies


66.80


Temporary Aid


Cash Allowances


6,827.75


Rent


2,239.50


Provisions


572.47


Fuel


446.43


Clothing


355.63


Medical Supplies


97.45


Board in Private Families


2,498.50


Care in Hospitals


1,374.81


Care in State Institutions


634.41


Aid rendered by other Munici- palities


2,448.70


Other Temporary Aid Expense


247.12


Aid for Dependent Mothers


Cash Allowances


6,020.75


Rent


780.00


Provisions


140.31


Fuel


41.50


Clothing


13.45


Other Expense


69.50


Burial of Indigent Persons


307.00


$25,642.43


Town Physician


Salary


200.00


200.00


Soldiers' Benefits


Paid by other Towns


145.80


Paid Allowances


2,339.00


2,484.80


Care in Hospitals


Sundry Payments


1,498.55


1,498.55


Total for Welfare


29,825.78


29,825.78


328


NORWOOD TOWN REPORT


Expenditures Charges for Expenses Outlays Totals


EDUCATION


Administration


Salary of Superintendent


$ 4,600.00


Salaries of Clerks


2,634.36


Salary of Attendance Officer


500.00


Telephone Service


814.97


Stationery, Printing and Postage


578.94


Superintendent's Expense


613.44


Other General Admin. Expense


597.89


$ 10,339.60


Instruction Salaries


Principal, High


3,910.00


Teachers, High


65,213.05


Librarian, High


1,440.00


Clerks, High


856.65


Principals, Elementary


12,601.05


Teachers, Elementary


150,937.26


Clerks, Elementary


604.00


Americanization Director


2,200.00


Principal


127.52


Teachers


1,470.00


Vocational Principal


55.44


Vocational Teachers


504.00


Evening Principal


57.04


Evening Teachers


500.00


Vacation Schools


516.00


241,052.01


Text Books


High


2,585.05


Elementary


6,711.44


Evening


60.50


9,356.99


Page Totals


260,748.60


260,748.60


329


ACCOUNTANT'S REPORT


Charges for Outlays Totals


EDUCATION-Continued


Instruction Supplies


High


$ 2,860.49


Elementary


5,012.47


Evening


243.37


Domestic Science


707.76


Manual Arts


2,340.03


Other Expense


347.66


1


$ 11,511.78


Janitors' Salaries


High


7,400.20


Elementary


13,750.91


Evening School


450.00


Vacations


48.00


21,649.11


Fuel


High


830.79


Elementary


8,526.01


9,356.80


Other Expense of Operation


Ash Removal


250.00


Power, High


639.28


Power, Elementary


382.56


Lighting, High


656.76


Lighting, Elementary


1,033.52


Water Rates, High


882.75


Water Rates, Elementary


865.23


Janitors' Supplies, High


241.39


Janitors' Supplies, Elementary


1,039.20


Other Expense


4.32


5,995.01


Maintenance and Repairs of Buildings High


4,675.74


Elementary


8,473.66


13,149.40


Page Total


61,662.10


61,662.10


Total Forwarded


260.748.60


260,748.60


Page Total


322,410.70


322,410.70


Expenses


330


NORWOOD TOWN REPORT


Expenditures


Charges for


Expenses Outlays Totals


EDUCATION-Continued


Auxiliary Agencies


Salaries of Physicians


$ 800.00


Salaries of Nurses


4,630.00


Supplies for Nurses


317.41


Tuition


517.75


Supervisions


306.00


Library Supplies, High


479.36


Library Supplies, Elementary


505.10


Transportation


3,144.00


Rentals


9,211.63


High School English Prize


21.25


Other Expenses


7.25


Equipment and Furnishings


$ 5,671.79


$ 19,939.75 5,671.79


Surface Drainage at Senior High School


Payrolls


1,373.05


Engineering Services


72.00


Material


548.46


Trueking


34.79


2,028.30


Addition to Junior High School


Architeets' Fees


4,612.00


Consultant


404.25


General Contract


125,073.25


Clerk of Works


2,414.43


Equipment


9,765.35


Insurance


532.24


Engineering Services


40.00


Printing


250.50


Sewer and Water Connections


455.92


Other Expense


346.15


Plans for New School Building


495.00


495.00


Senior High School Construction


17.26


17.26


Totals


19,939.75


152,106.44


172,046.19


Total Forwarded


322,410.70


322,410.70


Total for Education


342,350.45 152,106.44


494,456.89


143,894.09


331


ACCOUNTANT'S REPORT


Expenditures Charges for


Expenses Outlays Totals


LIBRARY, MORRILL MEMORIAL


Salaries


Librarian


$ 2,300.00


Assistants


7,120.00


Janitor


1,667.00


Books


2,499.30


Periodicals


293.54


Binding


611.38


Printing and Stationery


312.31


Fuel and Light


809.05


Repairs to Building


98.50


Telephone Service


57.20


Cards and Supplies


67.32


Other Expense


159.73


Travel Expense


48.59


-


$ 16,043.92


Repairs and Improvements


Repairs


226.16


Labor on Curb


233.60


Material


454.33


Furnishings


647.22


1,561.31


Addition to Library


Contract


$ 2,292.78


Furnishings and Other


760.55


3,053.33


Total for Libraries 17,605.23


26,658.56


332


NORWOOD TOWN REPORT


Expenditures Charges for Expenses Outlays Totals


PARKS AND PLAYGROUNDS


Parks, Maintenance of


Public Works Overhead


$ 376.20


Payrolls


4,045.20


Trucking


61.20


Material and Supplies


216.28


Other Expense


174.49


$4,873.37


C. W. Eliot Park Improvement


Public Works Overhead


$ 891.00


Payrolls


3,395.12


Trucking


67.37


Loam and Grading


4,750.94


Seed Dressing and Supplies


1,437.15


Engineering Services


47.89


Other Expense


206.70


10,796.17


Public Playgrounds


Payrolls, Instructors


2,554.68


Equipment


134.89


Supplies and Material


936.70


Other Expense


77.60


Payrolls, Public Works


519.21


Trucking


19.51


4,242.59


Total for Parks and Playgrounds


9,115.96


10,796.17


19,912.13


333


ACCOUNTANT'S REPORT


Expenditures


Charges for Expenses Outlays Totals


UNCLASSIFIED


Printing of Town Reports


Town Reports, Printing of


$ 1,314.35


Other Printing


49.41


$ 1,363.76


Band Concerts


Payments to Norwood Band


500.00


500.00


Memorial Day Observance


Services of Band


125.00


Hall Rent


10.00


Wreaths and Plants


235.60


Refreshments


233.75


Flags and Markers


37.50


Printing


25.00


Others


37.46


704.31


Expense of Officials Outside of State


General Manager


250.00


Superintendent of Schools


161.35


Librarian, Morrill Memorial Library


89.31


500.66


Insurance


Premiums Paid


8,376.54


8,376.54


Damages, Personal Injuries


Compromise of Pelham Suit 850.00


850.00


Unpaid Bills Prior to December 31, 1928


Payments as per special appro- priation


1,536.98


1,536.98


Total for Unclassified


13,832.25


13,832.25


334


NORWOOD TOWN REPORT


Expenditures


Charges for Expenses Outlays Totals


PUBLIC SERVICE-Electric Light


Investment Accounts


Station Structures


$ 2,382.42


Station Equipment


2,256.37


Overhead Structures


15,458.93


Meters and Installation


1,175.09


Transformers and Installation


2,533.16


Street Lighting Equipment


6,114.50


Underground Conduits and Conductors


3,157.71


33,087.18 $ 33,078.18


Expense Account


Electric Energy


$ 92,648.60


Transformer Station Labor


5,873.70


Transformer Station Operation


7,775.30


Mcters Inspection and Removals 4,047.40


Maintenance of Station Structure


1,165.17


Maintenance of Station Equipment


558.14


Maintenance of Transmission Lines


25,349.86


Maintenance of Meters


405.92


Maintenance of Transformers


388.85


Municipal Street Lamps, Labor


457.03


Municipal Street Lamps, Supplies


542.78


Commercial Lamps


1,176.68


Maintenance of Lighting Fixtures


2,610.47


Maintenance of Commercial Light- ing Equipment


74.66


Salary of Manager


3,750.11


Office Expense and Wages


8,003.14


Office Supplies


643.92


Transportation Expense


2,274.08


1,790.00


Material


3,434.91


Maintenance of Consumers' In- stallation


359.71


Radio Fault Finding


307.56


Tools


1,967.78


Insurance


3,006.18


Pole Rentals


33.00


Maintenance of Real Estate


1,284.40


State Assessment


131.82


To Town in Lieu of Taxes


10,150.00


Jobbing


189.82


178,010.99


1,790.00


179,800.99


Total for Electric Light


178,010.99


34,868.18


212,989.17


335


ACCOUNTANT'S REPORT


Expenditures


Charges for


Expenses Outlays Totals


PUBLIC SERVICE-WATER


Administration


Public Works Overhead


$ 5,722.49


Printing and Stationery


285.16


Telephone


89.54


Clerical Services


77.88


6,195.07


Pumping Plants Pond Station


Electric Power


3,906.00


Maintenance of Machinery


93.43


Maintenance of Buildings and Grounds


1,366.03


Payroll Operation


3,021.16


Payrolls, Maintenance


791.40


9,178.02


Wells Station


Electric Power


5,602.33


Maintenance of Machinery


1,063.39


Maintenance of Buildings and Grounds


650.09


Maintenance of Wells


418.68


Payrolls, Operation


3,459.53


11,194.02


Meter Repairs and Maintenance


Payrolls


2,665.91


Material


851.38


3,517.29


Meter Replacements


Payrolls


51.58


Material


1,616.86


1,668.44


Street Mains


Payrolls


88.85


Trucking


4.63


Material


8.59


102.10


Hydrant Maintenance


Payrolls


507.41


Trucking


26.50


Material


452.88


986.79


Page Total


32,821.73


32,821.73


336


. NORWOOD TOWN REPORT


Expenditures


Charges for


Expenses


Outlays Totals


PUBLIC SERVICE-WATER-Continued


Service Repairs


Payrolls


$ 815.63


Trucking


39.18


Materials


301.24


$ 1,156.05


Auto Expense


New Equipment


516.50


Gas and Oil


82.99


Repairs and Supplies


155.43


754.92


Tools


130.10


130.10


Meter Tester


781.08


781.08


Stock


$ 5,093.92


5,093.92


Extensions of Street Mains


30,760.24


30,760.24


Extension of Services


628.52


628.52


Service Sales


1,379.33


1,379.33


General Maintenance


885.73


885.73


Meter Installation


Payrolls


79.33


Supplies


1,571.21


1,650.54


Page Total


2,822.15


40,398.28


43,220.43


Total Forwarded


32,821.73


32,821.73


Total for Water


35,643.88


40,398.28


337


ACCOUNTANT'S REPORT


Expenditures Charges for


Expenses Outlays Totals


CEMETERIES


Maintenance


Salary of Superintendent


$ 1,394.12


Payrolls


4,799.96


Payrolls, Public Works Depart- ment


197.53


Trucking


26.12


Band Posts


70.00


Gasolene and Oil


20.55


Equipment and Tools


580.37


Telephone Service


84.20


Plants


237.95


Canvass Soliciting Perpetual Care


125.00


Material and Supplies


487.85


$ 8,023.65


Improvement


Salary of Superintendent


$ 701.50


Payrolls


2,233.14


Payroll, Public Works Depart- ment


557.50


Trucking


74.38


Material and Supplies


1,570.39


Plants


47.00


Equipment


385.24


Other Expense


79.59


5,648.74


Total for Cemeteries


8,023.65


5,648.74


13,672.39


+


338


NORWOOD TOWN REPORT


Expenditures


Charges for Expenses Outlays Totals


MUNICIPAL INDEBTEDNESS


Maturing Debt General


School Loan Notes


$ 60,700.00


Sewerage Loan Notes


15,000.00


Park Loan Notes


3,000.00


Highway Loan Notes


4,000.00


Municipal Memorial Loan Notes


Building


21,000.00


Town Office Lot, Loan Notes


2,000.00


Public Service Debt


Electric Light Loan


5,000.00


Water Works Loan


12,000.00


122,700.00


$122,700.00


Temporary Loans


In Anticipation of Note Issue


150,000.00


In Anticipation of Revenue 1928


125,000.00


In Anticipation of Revenue 1929


575,000.00


850,000.00


Total Debt Payments


972,700.00


INTEREST


School Loans


25,825.09


Sewerage Loans


5,745.00


Highway Loans


800.00


Town Office Lot Loan


240.00


Memorial Municipal Building Loan 11,292.50


Park Loan


680.00


44,582.59


Public Service


Electric Light Loans


225.00


Water Works Loan


2,890.00


3,115.00


Temporary Loans


Anticipation Notes


22,614.97


22,614.97


Total for Interest


70,312.56


70,312.56


339


ACCOUNTANT'S REPORT


Expenditures


Charges for


Expenses Outlays Totals


AGENCY TRUST AND INVESTMENT


Agency


State Tax


$ 32,385.00


South Metropolitan Sewer System Sinking Fund and Interest


12,660.24


Assessment


22,112.63


Neponset River Improvement County Tax


31,986.24




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