USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1927-1929 > Part 58
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Auditing Municipal Accounts
5,282.50
Soldiers' Exemptions
56.52
Other
45.00
$106,488.49
Trust
Dog License Fees
Paid to County Treasurer
1,607.60
Sporting License Fees Paid to State
1,287.75
2,895.35
Investment 1
Perpetual Care
Bequests Invested
7,825.00
Electric Light Prepayment Deposits Invested
5,000.00
12,825.00
Tax Titles
Purchased by Town
4,991.61
4,991.61
Warrants of Previous Year
4,717.27
4,717.27
.
131,917.72
1,960.36
1
340
ACCOUNTANT'S REPORT
Expenditures Charges for
Expenses Outlays Totals
REFUNDS
Taxes, Property 1928
$ 46.98
Taxes, Property 1929
100.90
Taxes, Excise 1929
390.59
Street Betterment App. 1929
17.12
Corporation Tax
.26
Moth Assessment
.50
Water Rates
31.36
Electric Service Charges
12.33
Electric Service Deposits
938.00
Particular Sewer Deposits 1928
165.73
Particular Sewer Deposits 1929
408.00
Sidewalk Deposits
1928
277.62
Water Conn. Deposits
1928
53.65
Water Conn. Deposits
1929
347.16
Cemetery Deposits
1929
6.00
Police Service Deposits
1929
16.00
Cemetery Revenue
1929
93.00
License Revenue
1929
2.00
Water a /cs Rec. Revenue 1929
89.92
Warrant Fees, Constables
65.00
Total Refunds
$ 3,062.38
AL
341
ALICE H. PLIMPTON Morrill Memorial Library Trust Fund
Balance, January 1, 1929
Payments on addition to Library Building
$16,751.71 3,106.99
$13,644.72
Interest on Investments
601.50
Interest received from Trustees under Will of Donor
141.20
Balance, December 31, 1929
$14,387.42
342
NORWOOD TOWN REPORT
Summary of Receipts
Page
Outlays
Total
303 General Revenue
Expense $ 975,035.34
$
975,035.34
304
Commercial Revenue
11,013.26
11,013.26
305
General Government
2,241.10
2,241.10
306
Protection of Persons and Property
3,157.54
3,157.54
307
Health and Sanitation
4,570.33
$ 4,588.54
9,158.87
308
Highways
2,555.26
2,786.18
5,341.44
308
Public Welfare
7,656.99
7,656.99
309
Education
5,950.61
66,887.55
72,838.16
309
Libraries
678.21
678.21
309
Parks and Playgrounds
588.80
588.80
Public Service
310
Electric
248,995.30
1,810.19
250,805.49
310
Water
89,825.77
3,347.95
93,173.72
Other
310
Cemeteries
12,031.31
12,031.31
311
Debt
968,134.40
968,134.40
311
Interest
11,815.04
11,815.04
312
Agency
64,371.24
64,371.24
312
Trust
12,460.69
12,460.69
311
Refunds
4,674.70
4,674.70
Total Receipts
$2,425,755.89
$79,420.41
$2,505,176.30
Cash, Balance, January 1, 1929
81,723.26
$2,586,899.56
343
ACCOUNTANT'S REPORT
Summary of Expenditures
Page
Expense
Outlays $ 16,898.91
$ 84,610.77
320
Protection of Persons and Property
107,346.82
8,601.39
115,948.21
323
Health and Sanitation
50,536.16
25,853.12
76,389.28
326
Highways
70,497.11
60,571.67
131,068.78
327
Public Welfare
29,825.78
29,825.78
330
Education
342,350.45
152,106.44
494,456.89
331
Libraries
17,605.23
3,053.33
20,658.56
332
Parks and Playgrounds
9,115.96
10,796.17
19,912.13
333
Unclassified
13,832.25
13,832.25
Public Service
334
Electric
178,010.99
34,868.18
212,879.17
336
Water
35,643.88
40,398.28
76,042.16
Other
337
Cemeteries
8,023.65
5,648.74
13,672.39
338
Debt
972,700.00
972,700.00
338
Interest
70,312.56
70,312.56
339
Agency
127,200.45
127,200.45
339
Warrants of Previous
Year
4,717.27
4,717.27
340
Refunds
3,062.38
3,062.38
$2,108,492.80
$358,796.23
$2,467,289.03
Less charges representing expenditures, not Warrant Payments
3,429.63
and unpaid Warrants of 1929
. 10,596.51
14,026.14
2,453,262.89
Cash Balance, December 31, 1929
133,636.67
$2,586,899.56
Total
316 General Government
$ 67,711.86
REVENUE ACCOUNTS Appropriations, Expenditures and Balances
Appropriations
Transfer
Taxation
Total
Accounts
Payments
Accounts Payable
Total
Balance
$ 200.00
$ 200.00
Selectmen's Personal Expense
$ 107.28
$ 107.28
$ 92.72
300.00
300.00
Selectmen's Clerical Expense
300.00
300.00
$
500.00
500.00
1,000.00
General Government Incidentals
705.17
48.13
753.30
246.70
3,750.00
2,250.00
6,000.00
General Manager, Salary
6,000.00
6,000.00
2,150.00
2,191.00
4,341.00
General Manager, Incid.
4,151.87
77.32
4,229.19
111.81
1,700.00
2,250.00
4,250.00
Town Clerk and Accountant, Salary
4,250.00
4,250.00
344
14,992.00
3,796.00
18,788.00
Town Clerk and Accountant, In- cidentals
18,769.30
8.70
18,778.00
10.00
750.00
2,000.00
2,750.00
Treasurer and Collector, Salary
2,750.00
2,750.00
3,455.00
4,491.00
7,946.00
Treasurer and Collector, Inci- dentals
7,787.42
105.00
7,892.42
53.58
400.00
400.00
Election
and Registration,
Salaries
400.00
400.00
100.00
646.00
746.00
Election and Registration, Inci- dentals
746.00
746.00
2,500.00
2,500.00
Assessors, Salaries
2,500.00
2,500.00
534.00
5,825.00
6,359.00
Assessors, Incidentals
5,630.86
694.55
6,325.41
33.59
Finance Commission
239.03
100.65
339.68
160.32
83.02
250.00
333.02
Certification of Notes
270.00
63.02
333.02
500.00
500.00
600.00 1,117.94
3,000.00 2,887.00
3,000.00 | Town Engineer, Salary 3,487.00 Town Engineer, Incidentals 8,670.94 Memorial Municipal Building, Maintenance of
3,000.00 3,361.77
99.74
3,000.00 3,461.51
25.49
8,569.09
71.32 .
8,640.41
30.53
7,115.57
7,115.57
Memorial Municipal Building, Furnishings
7,055.62
7,055.62
59.95
220.45
2,700.00
2,920.45
Memorial Municipal Building,
Construction
2,852.13
59.10
2,911.23
9.22
100.00
500.00
600.00
Carillon Concerts
600.00
600.00
500.00
1,500.00
2,000.00
Town Counsel, Salary
2,000.00
2,000.00
450.00
450.00
Town Counsel, Incidentals
438.07
438.07
11.93
800.00
800.00
Town Planning Board
371.17
378.48
749.65
50.35
300.00
300.00
Board of Survey
49.98
49.98
250.02
1,909.24 745.51
39,108.00
41,017.24
Police Salaries
40,707.77
309.47
41,017.24
6.22
5,900.47
1,955.00
7,855.47
Police Signal System
7,078.61
66.64
7,145.25
1.36
300.00
21,053.00
21,353.00
Fire Department Salaries
20,184.02
1,081.03
21,265.05
53.97
7,650.00
7,703.97
Fire Department Incidentals
7,578.71
125.26
7,703.97
91.00
5,245.00
5,336.00
Fire Alarm Maintenance
5,329.20
6.00
5,335.20
.80
300.00
300.00
American Legion Quarters
300.00
300.00
1,350.00
1,350.00
Armory, Rental of
1,350.00
1,350.00
2,960.00
2,960.00
Trees, Care and Planting
2,953.45
2,953.45
6.55
87.21
2,500.00
2,587.21
Moth Suppression
2,488.77
98.44
2,587 21
1,200.00
1,200.00
Inspector of Buildings, Salary
1,200.00
1,200.00
620.00
620.00 | Inspector of Buildings, Inciden-
5,223.31
215.98
5,439.29
708.86 A
2,300.00
2,300.00
Garage
1
2,300.00 R 87.95
4,700.00
5,445.51
Police Incidentals
345
7,553.00
REVENUE ACCOUNTS-Continued Appropriations, Expenditures and Balances
Appropriations
Transfer
Taxation
Total
Accounts
Payments
Accounts Payable
Total
Balance
tals
463.75
94.08
557.83
62.17
500.00
500.00
Sealer of Weights and Measures, Salary
500.00
500.00
150.00
150.00
Sealer of Weights and Measures, Incidentals
148.72
148.72
1.28
200.00
200.00
Inspector of Animals, Salary
200.00
200.00
8,500.00
8,500.00
Hydrant Rentals
8,500.00
8,500.00
9,520.00
9,520.00
Street Lighting
8,718.25
801.75
9,520.00
175.00
175.00
Town Game Warden, Salary
175.00
175.00
50.00
50.00
Town Game Warden, Incidentals
50.00
50.00
250.00
250.00
Board of Health, Salaries
250.00
250.00
220.93
22,935.00
23,155.93
Board of Health, Incidentals
23,152.28
3 65
23,155.93
2,500.00
2,500.00
Town Dump, Care of
2,470.48
14.40
2,484.88
15.12
7,575.15
7,575.15
Norfolk County Hospital, Main- tenance of
7,571.15
7,571.15
4.00
477.37
10,200.00
10,677.37
Sewer Maintenance
10,668.11
9.26
10,677.37
7,560.00
7,560.00
Sewers, Particular
3,283.39
3,283.39
1,500.00 A 2,776.61 181.40 A
7,476.00
7,476.00 | Sewer Construction
7,292.40
7,292.40
2.20
346
.16 41,205.07
20,845.00
62,050.07
Highways, Including Repairs of
61,357.43
121.78
61,479.21
162.80 A
577.05
Gasolene Roller
15.20
110.43
31,008.00
31,008.00
Highway Construction
26,259.23
26,259.23
16,000.00
16,000.00
Permanent Sidewalk
14,571.35
1,428.65
16,000.00
3,639.38
15,990.00
19,629.38
Snow and Ice Removal
19,093.03
535.39
19,628.42
.96
9,176.78 230.00
25,415.00
25,645.00
Public Welfare
25,505.46
136.97
25,642.43
2.57
1,500.00
1,500.00
Care in Hospitals
1,278.30
220.25
1,498.55
1.45
200.00
200.00
Town Physician
200.00
200.00
500.00
2,000.00
2,500.00
Soldiers' Benefits
2,484.80
348,030.00
348,030.00
Support of Schools
346,970.55
1,051.69
2,484.80 348,022.24 2,028.30
1,087.70
29.32
29.32
Addition School Building
17.26
17.26
12.06
500.00
500.00
Plans for New School Building
495.00
495.00
5.00
600.00
600.00
Demolition of Guild School
1,166.35
14,885.00
16,051.35
Morrill Memorial Library
15,901.19
142.73
16,043.92
600.00 R 7.43
1,975.00
1,975.00
Morrill Memorial Library, Re- pairs
1,520.52
40.79
1,561.31
413.69 R
550.00
4,566.00
5,116.00 | Parks, Maintenance
4,823.37
50.00
4,873.37
242.63
4,750.00 14,153.00 3,204.00
4,750.00 | Drains, Maintenance
14,153.00
Drains, Construction Ash Removal
.4,749.94 13,720.06 3,186.16
18.00
4,749.94 13,720.06 3,204.16
.06 432.94 A
510.00 A 60.86
Highways, Crusher and Pensions Garage, Operation of
162.80
15.20 R
4,326.00 A 422.77
9,176.78
Washington Street Widening
5,942.94
5,942.94
3,233.84 R
347
7.76
3,116.00
3,116.00
Surface Drain, High School
2,028.30
15.20
3,204.16
REVENUE ACCOUNTS-Continued Appropriations, Expenditures and Balances
Appropriations
Transfer
Taxation
Total
Accounts
Payments
Accounts Payable
Total
Balance
10,800.00
10,800.00
C. W. Eliot Park, Improvement of
10,796.17
4,300.00
4,300.00
Public Playgrounds
4,210.09
32.50
10,796.17 4,242.59
3.83 57.41 801.00 R
801.00
S01.00
Parks, Land Damage
Expense of Certain Officials Out- side of the State
250.00
250.00
200.00
200.00
Superintendent of Schools
154.15
7.20
161.35
38.65
100.00
100.00
Librarian
89.31
89.31
10.69
750.00
750.00
Memorial Day, Observance
704.31
704.31
45.69
500.00
500.00
Band Concerts
500.00
500.00
1,500.00
1,500.00
Town Reports, Printing
1,363.76
1,363.76
136.24
S00.00
8,572.00
Insurance
8,376.54 212,078.01
801.16
76,045.00
76,045.00
Water
75,292.63
749.53
8,376.54 212,879.17 76,042.16
5.46 2,174.83 2.84 R 4,533.00
9,800.00
3,885.00
13,685.00
Cemetery, Maintenance and Im- provement
13,373.95
298.44
13,672.39
12.61 R
.
250.00
250.00
General Manager
348
990.00 A
215,054.00
9,372.00 215,054.00
Electric Light
4,533.00
4,533.00
18,516.35 3,114.50
104,183.65 59,065.00
122,700.00 62,179.50
Debt Interest
122,700.00 70,312.56
122,700.00 70,312.56 (Deficit) 1,536.98
8,133.06
4.96
1,532.02
1,536.98 150.00
Sundry 1928 Bills Committee on Revision
of
Charter
150.00
850.00
850.00
Pelham Suits, Compromise of Reserve Fund, Balance of
850.00
850.00
67.26
$434,719.55
$919,963.08
$1,354,682.63
$1,323,385.48
$10,395.05
$1,333,602.53 Deficit
$30,078.64 8,133.06
1,536.98
150.00
67.26
67.26
349
NON-REVENUE ACCOUNTS
Appropriations Transfer
Borrowing
Total
Account
Payments
Accounts Payable
Total
Balance
$ 15,000.00 169,420.00
3,053.33 51,000.00
$59,000.00
$184,220.00 3,053.33 110,000.00
Addition to Junior High School Addition to Morrill Memorial Library New School Building, Pleasant Street
$143,771.84 3,053.33
$122.25
$143,894.09 3,053.33
$ 40,525.91
110,000.00
$238,473.33
$59,000.00
$297,473.33
$146,825.17
$122.25
$146,947.42
$150,525.91
350
OTHER OPERATING ACCOUNTS
No Appropriations by Town Meeting Required Therefor and Shown Here to Establish Payments on Warrants Issued to Town Treasurer
Loans in Anticipation of Revenue .
$700,000.00
$700,000.00
Loans in Anticipation of Note Issue
150,000.00
150,000.00
Tax Titles .
4,991.61
4,991.61
Accounts Payable, December 31, 1928
4,717.27
4,717.27
Agency, Trust and Investment
123,729.32
$238.50
123,967.82
Refunds
-3,043.67
18.71
3,062.38
Garage and Truck Credits
$ 598.60
Roller Credits.
114.43
Other Equipment Credits .
494.75
Other Operating Credits.
1,528.20
Public Works Overhead
541.20
541.20 R
$986,481.87
$798.41
$ 987,739.08
Expenditures as Shown, Revenue Accounts .
146,497.42
Expenditures as Shown, Non-Revenue Accounts
1,333,602,.53
Total.
$2,467,289.03
Deducting: Accounts Payable .
$
10,596.51
and Excess Operating Credits .
3,429.63
14,026.14
Equals Warrants Issued to and Paid by Treasurer
$2,453,262.89
351
TABULATED STATEMENT OF ESTIMATED AMOUNTS Necessary for Proper Maintenance of the Several Departments of Town of Norwood, Massachusetts, - Chapter 41, Section 59-60 General Laws 1930
Department
Appropriated 1929
Expended 1929
Estimate for Maintenance Outlays
Total
6-A-1. Selectmen
A. Salaries
$ 300.00
$ 300.00
$ 300.00
B. Personal Expense
200.00
107.28
200.00
500.00
2. Town Clerk and Accountant
A. Salary
4,250.00
4,250.00
4,250.00
4,250.00
B. Wages
13,310.52
12,000.00
Other
2,149.99
3,265.00
Equipment Total
18,847.42
16,490.00
3. Town Treasurer and Collector
A. Salary
2,750.00
2,750.00
2,750.00
2,750.00
B. Wages
4,338.00
4,500.00
Other
2,358.63
2,381.00
Equipment Total
7,882.42
6,881.00
4. Assessors
A. Salaries
2,500.00
2,500.00
2,500.00
2,500.00
B. Wages
2,391.66
2,900.00
Other
2,066.49
1,750.00
Survey Plans
95.67
3,250.00
1
352
3,349.07
1,225.00
1,185.79
Equipment Total
1,738.40
6,359.00
7,900.00
5. Certification of Notes
250.00
327.02
350.00
350.00
6. Finance Commission
500.00
339.68
500.00
500.00
7. Town Counsel Salary Incidentals
2,000.00
2,000.00
2,000.00
2,000.00
450.00
438.07
475.00
475.00
8. Election and Registration
A. Salaries
400.00
400.00
400.00
400.00
B. Incidentals
746.00
694.18
2,327.00
2,327.00
6-A- 9. Memorial Municipal Building
A. Maintenance
8,708.96
8,647.75
7,830.00
B. Improvements
2,920.45
2,910.23
770.00
C. Carillon Concerts
500.00
500.00
500.00
9,100.00
10. General Manager
A. Salary
6,000.00
6,000.00
6,000.00
6,000.00
B. Incidentals
4,341.00
4,153.11
4,150.00
4,150.00
11. Engineering
A. Salary
3,000.00
3,000.00
3,200.00
3,200.00
B. Incidentals
3,487.00
3,461.51
3,246.00
3,246.00
12. Board of Survey
300.00
49.98
400.00
400.00
13. Planning Board
800.00
749.65
1,000.00
1,000.00
14. Town Game Warden, Salary Incidentals
175.00
175.00
175.00
175.00
50.00
50.00
50.00
50.00
PROTECTION OF PERSONS AND PROPERTY
6-B-1. A. Police Salaries
41,017.24
41,017.24
43,675.00
43,675.00
B. Incidentals
5,445.51
5,439.88
4,865.00
353
TABULATED STATEMENT OF ESTIMATED AMOUNTS-Continued Necessary for Proper Maintenance of the Several Departments of Town of Norwood, Massachusetts, Chapter 41, Section 59-60, General Laws 1930
Department
C. Outlay for New Equipment From 1928 Appropriation
$ 1,256.14
$ 1,256.14
$ 5,760.00
5,900.47
5,900.47
2. A. Fire Department Salaries B. Incidentals
21,353.00
21,265.05
24,773.00
24,773.00
7,705.47
7,638.45
5,445.00
5,445.00
3. Fire Alarm System Maintenance
5,336.00
5,335.20
2,800.00
2,800.00
4. Hydrant Service
8,500.00
8,500.00
8,900.00
8,900.00
5. A. Inspector of Buildings Salary
1,200.00
1,200.00
1,200.00
1,200.00
Incidentals
620.00
463.75
1,860.00
1,860.00
6. Inspector of Animals, Salary
200.00
200.00
200.00
200.00
6-B- 7. Sealer of Weights and Measures A. Salary B. Incidentals
500.00
500.00
500.00
500.00
200.00
200.00
200.00
200.00
8. Inspector of Wires
None
None
None
None
9. Moth Suppression
2,587.21
2,587.21
2,230.00
2,230.00
10. Care of Trees
2,960.00
2,960.00
3,170.00
3,170.00
11. Street Lighting
9,520.00
9,520.00
19,344.00
19,344.00
HEALTH AND SANITATION
6-C-1. A. Board of Health, Salaries
250.00
250.00
300.00
300.00
B. Incidentals
23,155.93
23,155.93
21,510.00
21,510.00
C. Care of Public Dump
2,500.00
2,484.88
2,500.00
2,500.00
Appropriated 1929
Expended 1929
Estimate for Maintenance
Outlays
Total $10,625.00
354
2. A. Sewer Maintenance
10,677.37
10,677.37
7,800.00
7,800.00
B. Particular Sewers
6,060.00
3,282.91
4,000.00
4,000.00
3. A. Sewer Construction
7,294.00
7,292.40
11,780.00
11,780.00
4. A. Drain Maintenance
4,750.00
4,749.94
4,300.00
4,300.00
B. Drain Construction
14,153.00
14,153.00
15,610.00
15,610.00
5. Removal of Ashes
3,204.16
3,204.16
2,100.00
2,100.00
6-D-1. A. Maintenance and Repairs of Highways
51,050.00
51,049.22
40,900.00
40,900.00
B. Removal of Snow and Ice
14,658.38
14,654.48
12,500.00
12,500.00
C. Equipment, New, for Snow and
4,971.00
4,971.00
4,200.00
4,200.00
D. Highway Construction
26,682.00
26,259.02
136,517.00
136,517.00
6-D-1. D. Washington Street Special, 1928
9,176.78
5,942.94
E. Permanent Sidewalks
16,000.00
16,000.00
20,461.00
20,461.00
F. Highway Equipment
6,290.00
6,290.00
G. Gravel Pit, Maintenance and Repairs
3,240.00
3,240.00
3,180.00
3,180.00
H. Gravel Pit Operation
500.00
400.00
400.00
I. Pensions and Vacations
6,745.00
6,583.44
6,325.00
6,325.00
J. Gasolene and Oil, Purchase of
1,200.00
1,200.00
K. Garage Equipment, Maintenance of
300.00
300.00
6-D-2. Public Welfare
25,645.00
25,642.43
27,328.00
27,328.00
3. Salary of Town Physician
200.00
200.00
200.00
200.00
4. Soldiers' Benefits
2,500.00
2,484.80
2,700.00
2,700.00
5. Schools
A. Support of
343,930.00
342,280.59
346,569.00
B. Improvements and Equipment
7,216.00
7,700.09
10,644.00
357,123.00
6. Morrill Memorial Library
16,051.35
16,043.92
18,987.75
18,987.75
7. Memorial Day Observance
750.00
704.31
750.00
750.00
8. Parks, Maintenance of
4,873.37
4,873.37
4,510.00
4,510.00
B. Parks Improvement
10,800.00
10,796.17
4,475.00
4,475.00
355
TABULATED STATEMENT OF ESTIMATED AMOUNTS-Continued Necessary for Proper Maintenance of the Several Departments of Town of Norwood, Massachusetts, Chapter 41, Section 59-60, General Laws 1930
Department
Appropriated 1929
Expended 1929
Estimate for Maintenance Outlays
Total
9. Public Playgrounds
$ 4,300.00
$ 4,210.09
$ 4,500.00
$ 4,500.00
6-D-10. Town Reports, Printing of
1,560.00
1,363.76
1,800.00
1,800.00
11. Furniture for Town Meetings
5,400.00
5,400.00
12. General Government, Incidentals
1,000.00
1,000.00
780.00
780.00
13. Band Concerts
500.00
500.00
500.00
500.00
PUBLIC SERVICE ENTERPRISES
6-E-1. Electric Light, Maintenance, Repairs and Operation
163,237.00
167,860.99
150,702.00
New Construction
15,017.00
34,868.18
40,555.00
Depreciation
13,650.00
13,650.00
13,913.89
Debt and Interest
5,112.50
5,112.50
None
In lieu of Taxes Total
10,150.00
10,150.00
13,891.00
219,061.89
2. Water Works Maintenance, Repairs and Operation
76,045.00
35,883.29
39,980.00
Construction
40,398.28
33,200.00
Debt and Interest
14,890.00
14,890.00
14,290.00
87,470.00
6-F-1. Cemetery, Maintenance Al
7,315.00
7,800.43
7,190.00
Cemetery, Improvement A1
6,370.00
5,575.42
4,030.00
11,220.00
6-G-1. Interest Requirements
59,064.50
67,310.06
63,213.50
63,213.50
356
1
2. Debt Requirements
105,700.00
105,700.00
110,700.00
110,700.00
6-H-1. Insurance 6-I. Reserve Fund
8,382.00
7,336.54
4,838.00
4,838.00
5,950.00
5,880.00
Article
10-11. Care in Hospitals and Nursing
1,500.00
1,498.55
1,500.00
1,500.00
13. Armory
1,350.00
1,350.00
112.50
112.50
14. Quarters for American Legion Article
300.00
300.00
25.00
25.00
15. Norfolk County Hospital
7,575.00
7,571.15
7,744.98
7,744.98
16. Expense of Officers and Employees incurred outside of State
General Manager
250.00
250.00
Superintendent of Schools
200.00
161.35
Librarian
100.00
89.31
Superintendent of Public Works
100.00
100.00
.
18. Purchase of Norwood Civic Property Special Town Meeting Pending Public Works Department Salary Allotment
3,600.00
3,600.00
3,600.00
Other Expense Allotment
17,446.00
16,949.30
13,700.00
17.300.00
357
TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1929
REVENUE ACCOUNTS
Assets
Liabilities
Accounts Receivable
Taxes 1929
Taxes 1928
Taxes 1927
$141,995.61 4,328.47 32.34
Outstanding Revenue Loans Overlay, 1929 Taxes, Property Supplemental Taxes Reserve Accounts
$ 75,000.00 750.90
1,019.26
Special Assessments Moth
229.23
229.23
Committed Interest
1,976.46
Deferred Assessments
Sewer Apportionment
17,669.62
Street and Park Betterments
37,924.64
Sidewalk Apportionment
4,327.30
Reserve for Overdrafts Tax Title Reserve
21,790.98
Committed Interest
1,976.46
1,976.46
Departmental Accounts
Garage Construction of
2,300.00
Electric Accounts Received
23,764.93
Park Takings
801.00
Water Accounts Received
14,714.53
Guild School Demolition
600.00
Overdrafts
Interest (1929)
8,133.06
Soldiers' Exemptions
56.52
8,189.58
Tax Titles
21,790.98
21,790.98
Overlays 1928
671.26
Overlays 1927
144.01
815.27
Cash, General Fund
82,026.82
Excess and Deficiency Surplus
83,124.86
$359,785.78
$359,785.78
358
38,479.46
Accounts Payable
10,954.96
Repairs, Morrill Memorial Library 413.69
New School Building, East-Side
51,000.00
69,303.49
$146,356.42
Special Assessments $ 229.23
Deferred Assessments 59,921.56
Departmental Accounts Receivable 38,479.46
100,606.71 8,189.58
59,921.56
Reserve for Special Appropriation Balances Washington Street Widening 3,233.84
NON-REVENUE ACCOUNTS
Assets
Liabilities
Cash, General Account
Loan Authorized not Borrowed
59,000.00
Addition to Junior High School, Appropriation Balance
$40,525.91
New Elementary School, East Side, Appropria- tion Balance 59,000.00
$99,525.91
$99,525.91
TRUST ACCOUNTS
Assets
Liabilities
General Cash
$ 2,083.94
Perpetual Care Funds
$29,221.60
Cash Special
Perpetual Care Income
735.56
Norwood Trust Co. S. D. 9054
22,840.02
High School English Fund
500.00
Norwood Trust Co. S. D. 23649
5,000.00
Alice H. Plimpton Trust Fund
14,387.42
Dedham Institution Savings
500.00
Warren H. Cudworth Fund
500.00
Liberty Loan Bonds
16,600.00
Evening School Deposits
128.00
City of Lynchberg, Va., Bonds
5,000.00
Deposit for Services
125.88
Consumers Deposits, Electric
6,156.00
Other Trust Accounts
269.50
$52,023.96
$52,023.96
$40,525.91
359
1
360
WATER MAIN CONSTRUCTION
Materials and
Location
Payroll
Others
Total
Neponset Street, East Cross-Dean
$ 1,590.79
$ 2,595.86
$ 4,186.65
Neponset Street, Fales-Simoni
1,556.53
1,921.74
3,478.27
Prospect Street, Nahatan to Winter
4,998.55
6,318.90
11,317.45
Gap Sycamore and Lincoln Streets
219.45
141.27
360.72
Gap Nichols Street
159.80
45.72
205.52
Gap Bond to Elliot Street
1,626.55
994.24
2,620.79
Gap Fisher Street
363.80
408.07
771.87
Lenox Street, Holliston Mills
1,081.40
1,216.46
2,297.86
Winslow Avenue, Saunders Road- Harding
256.90
25.83
282.73
F. A. Cleveland
4,140.02
4,140.02
Walkhill Road
2.70
2.70
Berwick Place
1,095.66
1,095.66
Total
$11,853.77
$18,906.47
$30,760.24
SEWER MAIN EXTENSIONS
Material and
Location
Others
Total
Bellevue Avenue-Winter Street
Payroll $ 3,539.87
$ 750.75
$ 4,290.62
Lincoln-Winter-Elm Streets
1,859.25
229.60
2,088.85
Unloading Stock
39.63
554.97
594.60
Pond Avenue
91.00
91.00
Gardner Road
35.00
35.00
Overhead
616.77
616.77
Total
$ 5,438.75 $ 2,278.09
$ 7,716.84
DRAINS CONSTRUCTION
Material and
Location
Payroll
Others
Total
Neponset Street
$ 316.22
$ 324.86
$ 641.08
Pleasant Street
53.80
77.50
131.30
Rear of Talbots
432.20
517.74
949.94
Hawthorne Street
374.50
230.35
604.85
Hawes Brook, Morse Hill-Washing-
ton Street
1,076.30
1,004.31
2,080.61
361
Armory
413.45
496.50
909.95
Upland Road, Prospect Street
24.45
77.13
101.58
Rockhill-Washington Street
496.15
333.85
830.00
Through Oldham Property
618.95
672.58
1,291.53
Oldham Lane
482.45
271.80
754.25
Howard Street
759.65
724.20
1,483.85
Extending Drain Beaver Coal & Grain
105.45
22.15
127.60
Cor. Day and Central Streets
87.02
48.59
135.61
Monroe Street, Install. Catch Basin
107.70
88.71
196.41
Broadway, Park-Guild Street
1,153.05
384.07
1,537.12
Walpole Street at Johnson's Prop- erty
304.60
192.58
497.18
Grant Avenue
15.12
15.12
Land Damage
20.00
20.00
Stock
583.03
267.66
850.69
Adj. on rates on a /c of use of Trucks
78.81
78.81
Railroad Avenue
30.00
30.00
P W Overhead
1,030.18
1,030.18
Total
$ 7,388.97
$ 6,908.69
$14,297.66
HIGHWAY CONSTRUCTION
Material and
Location
Payroll $ 2,239.90
$ 1,445.75
Total $ 3,685.65
Melville Avenue-Savin-End
125.10
56.20
181.30
Plimpton Avenue
141.70
132.58
274.28
Shaw Street
271.60
164.27
435.87
Washington Street Walpole Line
Gutters-East
1,214.03
928.53
2,142.56
Railroad Avenue Gutters
613.50
598.72
1,212.22
Clark Street, R. R. Avenue-Williams Street
272.53
220.77
493.30
K Street, R. R. Avenue-Williams Street
269.32
311.01
580.33
Williams Street, Lenox-Clark Street
587.15
329.91
917.06
Catalpa Road
87.85
162.50
250.35
Guild Street, Linden-Broadway
1,562.30
1,483.11
3,045.41
Nahatan Street, Paving Gutters
189.90
44.00
233.90
Wid. N. E. Cor. Winter and Walpole Streets
235.30
218.84
454.14
Wid. N. E. Cor Vernon and Maple Streets
29.55
27.57
57.12
Wid. S. E. Cor. Prospect Avenue and Nichols Street
45.35
6.40
51.75
Others
Ellis Avenue-Washington Street
362
Wid. N. E. Cor. R. R. Avenue and Baker Street
94.75
95.37
190.12
Wid. N. W. Cor. R. R. Avenue and
Fulton Street
49.15
88.27
137.42
Wid. N. W. Cor. R. R. Avenue and Baker Street
62.65
59.27
121.92
Wid. N. E. Cor. R. R. Ave. and Fulton Street
92.45
97.75
190.20
Wid. N. E. Cor. R. R. Avenue and Central Street
1,053.20
364.38
1,417.58
Wid. N. W. Cor. Nichols and Pros- pect Avenue
42.80
117.95
160.75
Wid. N. E. Cor. Walpole and Endi- cott Streets
158.10
150.90
309.00
Wid. S. W. Cor. Walpole and Beacon Streets
502.65
106.63
609.28
Wid. N. E. Cor. R. R. Avenue and Prospect Street
55.65
70.06
125.71
Wid. S. E. Cor. R. R. Avenue and Prospect Street
33.15
74.90
108.05
Wid. S. E. Cor. Endicott and Wal- pole Streets
140.00
136.41
276.41
General Work
1,030.18
447.29
1,477.47
P W Overhead
2,550.16
2,550.16
Other Expense
130.80
130.80
Berwick Place
13.31
13.31
Wid. Cor. Prospect Street and Up- land Road
90.00
90.00
Adj. for charges for truck
105.46
105.46
Crusher Equipment
2,497.57
2,497.59
Wid. S. E. Cor. Guild and Linden Streets
67.70
92.34
160.04
Wid. S. W. Cor. Guild and Linden Streets
101.05
170.20
271.25
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