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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