Norwood annual report 1927-1929, Part 58

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


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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