USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1930-1932 > Part 41
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$ 300.00
Badges
64.31
Association Dues
10.00
Leather Envelopes
27.50
$ 401.81
General Government Incidentals
Telephone Service
207.59
Printing and Advertising
669.51
Postage
61.34
Hall Rent
65.00
Transportation
51.68
Clerical Service
55.78
Other Expense
163.85
Expense of Special Town Meet- ing of Oct. 6, 1931
400.79
1,675.54
General Manager
6,000.00
6,000.00
Incidentals
Clerical Services
2,879.75
Telephone Service
230.83
Auto Maintenance
415.69
Office Expense
271.68
Other Expense
94.12
3,892.07
Town Clerk and Accountant Salary
4,250.00
4.250.00
Incidentals
Clerical Services
12,568.26
Printing and Stationery
1,247.56
Postage
1,178.21
Repairs and Maint. of Equipment
173.65
Birth Canvass
100.00
Telephone Service
97.63
Office Expense-General
442.90
Other Expense
61.84
15,870.05
Page Totals 32,089.47
32,089.47
Salary
82
NORWOOD TOWN REPORT
Expenditures Charges for Expenses Outlays Total
GENERAL GOVERNMENT-Continued
Town Treasurer and Collectcr of Taxes
Salary
$ 2,750.00
$ 2,750.00
Incidentals
Clerical Services
4,500.00
Printing and Advertising
594.92
Advertising Tax Sales
480.00
Postage
712.13
Telephone Service
44.82
Premium on Surety Bond
792.00
Equipment and Repair of
156.83
Office Expense-General
92.45
Tax Titles Recording
110.18
Other Expense
21.08
7,504.41
Assessors
Salaries
Chairman
2,000.00
2 Assessors
1,200.00
3,200.00
Incidentals
Clerical Services
2,175.00
Assistant Assessors
355.15
Printing Street Lists
288.65
Other Printing
597.80
Transportation
200.00
Office Expense-General
93.19
Probate and Title Abstracts
185.68
Services of Appraisers
55.00
Other Expense
41.00
3,996.47
Election and Registration
Salaries
400.00
400.00
Incidentals
Election Officers
303.00
Meals for Election Officers
61.50
Booths-Election and Removal
65.55
Printing and Advertising
563.45
Rent
58.50
Clerical Service
30.00
1,082.00
Page Total
18,932.88
18,932.88
Totals Forwarded
32,089.47
32,089.47
Page Totals
51,022.35
51,022.35
83
ACCOUNTANT'S REPORT
Expenditures Charges for Expenses Outlays Total
GENERAL GOVERNMENT-Continued
Finance Commission
Printing and Advertising
$ 153.13
Other Expense
.25
$ 153.38
Certification of Notes
Certifying Fees
212.00
Printing Coupons
86.81
298.81
Town Counsel
Salary
2,000.00
2,000.00
Incidentals
Stenographic Services
278.94
Other Expense
108.89
387.83
Board of Survey
Advertising
129.02
Engineering Services
496.09
625.11
Planning Board
Engineering Services
188.32
Equipment
$ 272.00
Plans and Maps
37.05
Other Expense
7.21
504.58
Engineering
Town Engineer, Salary
3,200.00
3,200.00
Incidentals
Wages of Assistants
2,677.30
Equipment and Repairs of
531.06
Supplies and Printing
431.46
Office Expense
79.71
Other Expense
49.59
3,769.12
New Survey Plans and Re- vision of Assessors' Plans
Engineering Services
1,235.15
Supplies
9.90
1,245.05
Page Totals
11,911.88
272.00
12,183.88
Totals Forwarded
51,022.35
51,022.35
Total
€2,934.23
272.00
63,206.23
84
NORWOOD TOWN REPORT
Expenditures Charges for Expenses Outlays Total
GENERAL GOVERNMENT-Continued
Memorial Municipal Building
Wages of Janitor
$ 1,700.00
Wages of Assistant Janitor
1,258.90
Wages, General Maint. of Prop- erty
384.29
Salary Switch Board Operator
1,100.00
Fuel Oil
1,534.58
Equipment
$ 164.58
Supplies, Janitor
745.86
Telephone Service
486.64
Electric Service
988.03
Water Rates
48.50
Improvements
219.00
Treatment of Doors
126.20
Plans
100.00
Other Expense
31.55
8,504.55
383.58
$8,888.13
Improvement and Furnishings Piano
540.97
540.97
Carillon Concerts
Concerts (9)
425.00
425.00
Totals
8,929.55
924.55
9,954.10
Totals Forwarded
62,934.23
272.00
63,206.23
Totals for General Govern-
ment
71,863.78
1,196.55
73,060.33
-
85
ACCOUNTANT'S REPORT
Expenditures Charges for Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY
Police
Salaries
Chief
$ 3,300.00
Permanent Force
3 Sergeants at $2400
7,200.00
1 Sergeant and Patrolman
2,300.41
9 Patrolmen
18,900.00
1 Patrolman
2,071.08
2 Patrolmen
3,941.04
1 Patrolman
1,765.02
2 Patrolmen
2,314.22
1 Patrolman
1,073.86
Regular Officers (13) Special
Work
403.50
Special Officers (11) Special Work
2,325.70
$ 45,594.83
Incidentals
Equipment
283.05
Motor Equipment, Replacement
800.00
Motor Equipment, Maintenance of
1,515.06
Telephone Service
1,250.34
General Office Expense
453.70
Prosecution of Liquor Sales
102.50
Dog Officer Expense
70.00
Other General Expense
280.39
Lock-up, Maintenance of
362.12
Sustenance of Prisoners
66.60
Transportation
20.00
Traffic Control
Traffic Lines, Maintenance Ex-
pensc
1,013.32
Wages, Maintenance of Signals
202.19
Electric Service
492.00
Repairs of Equipment
215.90
Telephone Signal System
Repairs of System and Apparatus
131.25
7,258.42
Page Totals 52,853.25
52,853.25
86
NORWOOD TOWN REPORT
Expenditures Charges for Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY-Continued
Fire
Salaries
Chief
$ 2,800.00
12 Permanent Firemen
19,679.24
Callmen and Substitutes
4,745.76
$ 27,225.00
Incidentals
Replacement of Motor Equip-
ment
900.00
Gasolene and Oil
302.23
Maintenance of Motor Equip- ment
850.82
Hose, Purchase of
2,682.76
General Equipment and Replace- ments
575.47
Repairs of Apparatus
126.05
Chemicals
48.93
Boots and Coats
130.84
Maintenance of Buildings
Fuel and Light
1,099.98
Furnishings and Bedding
81.84
Maintenance of Building
582.26
Telephone Service
210.51
Water Rates
87.50
Laundry
337.71
Professional Medical Services
80.00
General Office Expense
50.48
Other General Expense
223.35
Convention Expense
25.00
8,394.73
Fire Alarm System
Payrolls, Maintenance
233.46
Wire and Fixtures
316.65
Supplies
17.69
Electric Service
213.37
Other Expense
43.23
824.40
Total for Fire Department
36,444.13
36,444.13
Total for Police, Forwarded
52,853.25
52,853.25
Page Totals
89,297.38
89,297.38
87
ACCOUNTANT'S REPORT
Expenditures Charges for Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY-Continued
Moth Suppression
Payrolls
$ 1,107.60
Trucking
11.00
Chemicals
292.56
Repairs of Equipment
127.55
Tools and Supplies
91.96
Other Expense
61.14
1,691.81 $
Care of Trees
Payrolls
2,120.91
Trucking
29.75
Tools and Equipment
226.73
Trees
275.00
Other Expense
47.57
2,699.96
Sealer of Weights and Measures Salary
500.00
500.00
Incidentals
Transportation
59.25
Equipment
42.79
Convention Expense
18.00
Printing
7.84
Other Expense
23.45
151.33
Inspector of Buildings
Salary
1,200.00
Printing
344.45
General Office Expense
38.80
Transportation
200.00
1,783.25
Town Game Warden
Salary
175.00
Telephone Service
45.57
.
Inspector of Animals
Salary
200.00
200.00
Hydrant Rentals
7,500.00
7,500.00
Street Lighting
19,344.00
19,344.00
Page Totals
34,090.92
34,090.92
Total Forward
89,297.38
89,297.38
Total for Protection of Persons
and Property
123,388.30
123,388.30
220.57
88
NORWOOD TOWN REPORT
Expenditures Charges for Expenses Outlays Totals
HEALTH AND SANITATION
Health
Salaries of Board
$ 250.00
$ 250.00
Clerical Services
678.41
Salary of Agent and Inspector
1,200.00
Printing Regulations
390.56
General Office Expense
239.77
Tuberculosis Expense
Norfolk County Hospital
7,268.30
Public Clinic Physician
150.00
Public Health Nurse
1,500.00
Other Institutional Care
2,160.86
Other Contagious Diseases
Hospital Care
808.64
Dental Clinic
Salary of Dentist
1,500.00
Clinic Assistant
504.00
Supplies
83.94
Eye Clinic
Salary of Physician
295.00
Garbage Contract
4,107.36
Plumbing Inspection (Fees)
680.00
Labratory Supplies
23.14
21,589.98
Norfolk County Hospital
Assessment for Maintenance and Repairs
7,175.91
7,175.91
Total for Health
29,015.89
29,015.89
89
ACCOUNTANT'S REPORT
Expenditures Charges for
Expenses Outlays Totals
HEALTH AND SANITATION-Continued
Sanitation
Sewer, Maintenance of Mains
Payrolls
$ 1,450.89
Trucking
13.50
Material and Tools
156.95
Pumping Plant
Payrolls, Maintenance
514.50
Electric Power
231.59
Filter Disposal
Payrolls, Maintenance
4,111.31
Sludge Beds
759.00
Other Expense
33.72
$ 7,271.46
Surface Drainage
Maintenance Payroll
3,908.76
Trucking
142.75
Pipe Cement and Castings
215.42
Other Expense
33.00
4,299.93
Ash Removal
Payrolls
1,934.68
Trucking
58.00
Other Expense
105.13
2,097.81
Care of Public Dumps
Payrolls
2,447.26
Advertising
31.36
Rental of Land
1.00
Other Expense
6.50
2,486.12
16,155.32
Payrolls
90
NORWOOD TOWN REPORT
Expenditures Charges for Expenses Outlay3 Totals
HEALTH AND SANITATION-Continued
Sanitation
Drain Construction
Payrolls Wages
$ 6,176.87
Trucking
222.25
Material
3,4 4.52
Engineering Services
102.00
Land Damage
65.00
Other Expense
59.27
$ 11,099.91
Sewer Construction
Payrolls Wages
9,172 09
Trucking
375.10
Material
551.14
Other Expense
274.79
Reimbursement a /c of
Weld Avenue Extension
350.00
St. John Avenue Extension
230.00
10,953.12
Particular Sewers
Payrolls
1,603.47
Trucking
128.00
Pipe and Supplies
615.13
Amesite
1,623.43
Other Expense
7.18
3,977.21
Total
26,030.24
2 ,030.24
Total Forwarded
$ 15,155.32
16,155.32
Total for Sanitation
16,155.32
26,030.24
42,185.56
91
ACCOUNTANT'S REPORT
Expenditures Charges for Expenses Outlays Totals
HIGHWAYS
Maintenance
Payrolls
$ 21,850.66
Trueking
2,020.25
Material
4,034.62
Binders
11,527.49
Street Signs
316.99
Equipment Repairs
236.64
Damages, Personal Injuries
210.00
Other Expenses
188.25
$ 40,384.90
Pensions and Vacations
Pensions
1,225.27
Vacations
4,479.40
5,714.67
Snow and Ice Removal
Payrolls
11,727.14
Trucking
373.00
Gasolene and Oil
47.26
Repairs, Equipment
815.74
Sand and Supplies
238.13
Award of Damages
43.60
Other Expense
11.00
Crusher Operation
Payrolls
3,681.10
Compensation
301.85
Trucking
9.00
Material
134.25
Repairs of Equipment
1,043.82
Other Expense
281.05
-
5,454.07
Less Credits for Stone and
Gravel Used in and Charged
to Other Accounts
5,175.70
278.37
Page Totals
59,633.81
13,255.87
92
NORWOOD TOWN REPORT
Expenditures Charges for Expenses Outlays Totals
HIGHWAYS-Continued Garage
Gasolene and Oil Purchased
$ 3,802.87
Credits for Same Furnished
Other Accounts and Charged therein
3,856.03
Garage Operation
Payroll, Wages
2,646.95
Gasolene and Oil
1,717 28
Repairs of Equipment
2,313.07
Insurance
396.35
Material and Supplies
108.29
Other Expense
80.01
7,261.95
Credits for Service Furnished
Other Accounts and Charged
therein
6,959.00
Net Cost
302.95
$ 302.95
Highway Construction
Payrolls
$ 17,417.78
Trucking
1,108.50
Material
13,204.20
Land Damages
3,863.81
Recording Fees
63.81
Accident Settlement
19.50
Other Expense
344.32
36,021.92
Winter Street Widening
Payroll's
4,609.02
Trucking
107.50
Material
195.93
Contract Payments
16,972.38
Land Damage Awards
729.00
Professional Medical Services
73.00
Other Expense
50.00
22,746.83
Totals
302.95
58,758.75
59,061.70
Totals Forwarded
59,633.81
59,633.81
Page Totals
59,936.76
58,758.75
118,695.51
93
ACCOUNTANT'S REPORT
Expenditures Charges for Expenses Outlays
Totals
HIGHWAYS- Continued
Construction
Macadam Resurfacing
Payrolls
$ 7,556.36
Trucking
715.00
Material
5,026.64
Engineering Service
190.00
Other Expense
12.00
$ 13,500.00
Permanent Sidewalks
Payrolls
690.20
Trucking
127.75
Cement and Sand
2,492.87
Contract Payments
4,937.37
Engineering Services
Reimbursement to Sundry Per-
sons
492.44
Other Expense
1.47
Garfield Avenue Construction
Payrolls
2,600.14
Trucking
111.00
Material
299.32
Recording Fees
23.30
Land Damage Awards
1,393.00
Moving Structures
71.00
Walls and Approaches
138.60
Nichols Street Extension
Payrolls
12,582.69
Material
8,275.87
Trucking
368.25
Engineering Service
519.52
Rental of Equipment
6,123.40
Other Expense
16.58
27,886.31
Total
54,764.77
54,764.77
Totals Forwarded
$ 59,936.76
58,758.75
118,695.51
Totals for Highways
59,936.76
113,523.42
173,460.28
8,742.10
4,636.36
94
NORWOOD TOWN REPORT
Expenditures Charges for Expenses
Outlays Totals
PUBLIC WORKS DIVISION
Salary of Superintendent
$ 3,900.00
$ 3,900.00
Payrolls
9,746.15
Equipment and Tools
979.97
Light, Fuel and Water Auto Maintenance
389.61
Gen. Manager's Car
278.42
Public Works, Supt.'s Car
482.04
Compressor
233.30
Other Motor Vehicles
126.69
Telephone Service
164.18
General Office Expense
441.54
General Yard Maintenance
858.63
Other Expense
211.71
13,912.24
Credits for Service and Material
Used in and Charged to
Other Accounts
677.85
13,234.39
Total
17,134.39
17,134.39
Totals for Highways, For-
warded
59,936.86
$113,523.42
173,460.28
Total for Highways and Public Works Division
77,071.25
113,523.42
190,594.67
95
ACCOUNTANT'S REPORT
Expenditures Charges for Expenses Outlays Totals
PUBLIC WELFARE
Clerical Services
$ 509.27
Stationery and Postage
235.20
Temporary Aid
Cash Allowances
19,325.40
Rent
3,272.00
Provisions
2,804.81
Board in Private Families
2,934.55
Care in State Institutions
2,611.07
Aid Rendered by Other Munici- palities
2,292.50
Burial Expense
260.00
Other Expense
391.51
Aid for Dependent Mothers
Cash Allowances
7,440.19
Rent
1,148.60
Provisions, Fuel and Clothing
641 04
Other Expense
49.70
$ 43,905.84
Assistance to Aged Citizens
Cash Payments
3,191.85
Other Expense
33.80
3,225.65
Town Physician
Salary
200.00
200.00
Soldiers' Benefits
Soldiers' Relief in Other Munici- palities
2,276.91
Soldiers' Relief, Local
3,383.81
Town of Dedham
102.00
Care in Hospitals and Nursing
Care
1,167.50
1,167.50
Total for Welfare
54,261.71
54,261.71
1
5,762.72
96
NORWOOD TOWN REPORT
Expenditures Charges for Expenses Outlays Totals
EDUCATION
Administration
Salary of Superintendent
$ 4,600.04
Salaries of Clerks
2,937.62
Salary of Attendance Officer
500.00
Telephone Service
847.57
Stationery, Printing and Postage
638.84
Allowance, Use of Personal Car
500.00
Travel Expense
236.44
Other Expense
405.31
$ 10,665.82
Instruction Salaries High School
Principal
4,000.00
Teachers
66,604.76
Librarian
1,640.00
Clerks
814.00
Elementary
Principals
12,680.00
Teachers
159,400.41
Librarian
1,636.00
Clerks
830.00
Americanization Director
2,200.00
Principal
102.09
Teachers
1,551.00
Clerk
8.82
Vocational Principal
46.77
Teachers
656.00
Clerk
4.34
Evening School Principal
83.14
Teachers
910.50
Clerk
7.84
Vacation School
537.50
253,713.17
Text Books
High
2,800.77
Elementary
3,482.31
Evening
137.41
6,420.49
Total
270,799.48
270,799.48
97
ACCOUNTANT'S REPORT
Expenditures Charges for Expenses Outlays Totals
EDUCATION-Continued
Instruction Supplies
High
$ 3,005.18
Elementary
4,309.59
Evening
296.79
Domestic Science
1,167.66
Manual Training
1,642.21
Other
478.03
$ 10,899.46
Janitors' Salaries
High
6,341.78
Junior High
7,580.09
Elementary
9,894.46
Evening
437.50
Vacation
50.00
24,303.83
Fuel
High
2,278.72
Elementary
6,205.00
8,483.72
Other Expense of Operation
Ash Removal
52.50
Electric Service (High)
1,148.83
Electric Service (Elementary)
1,795.02
Water Rates (High)
891.52
Water Rates (Elementary)
1,446.85
Janitors' Supplies (High)
433.04
Janitors' Supplies (Elementary)
1,703.92
Other Expense
23.50
Maintenance of Buildings
High
3,729.58
Elementary
9,165.23
12,894.81
Total
64,077.00
64,077.00
Total Forwarded
270,799.48
270,799.48
Page Totals
334,876.48
334,876.48
7,495.18
98
NORWOOD TOWN REPORT
Expenditures Charges for ' Expenses Outlays Totals
EDUCATION-Continued
Auxiliary Agencies
Salaries of School Nurses
$ 5,621.00
Supplies (Nurses)
354.93
Library Supplies
780.45
Tuition
1,492.31
Transportation
4,072.12
High School English Prize
21.25
Other Expense
451.00
$ 12,793.06 $ 5,735.16
New Equipment
Operation of Lunch Counter
Payrolls
2,291.50
Supplies
6,417.40
Service
56.67
Furnishings
216.01
Cash Advance (Petty)
100.00
Other Expense
136.69
9,118.27
Addition to Senior High Building
Architect's Fees
2,754.77
Clerk of Works
1,075.45
Contract Payments
44,206.40
Printing
371.50
Insurance
60.90
Janitor's Service
99.00
Furnishings
5,502.54
Grading
596.73
Other Expense
201.79
54,859.08
Addition to Junior High
Architect's Fees
563.33
Curtain
835.00
1,398.33
East Side Elementary School
Improvement of Grounds
277.45
Furnishings
24S.47
Other Expense
22.80
488.72
Total
21,911.33
62,481.29
84,392.62
Totals Forwarded
334,876.48
334,876.48
Total for Education
356,787.81
62,481.29
419,269.10
5,735.16
99
ACCOUNTANT'S REPORT
Expenditures Charges for Expenses Outlays Totals
LIBRARIES
Salary of Librarian
$ 2,500.00
Salaries of Assistants
7,600.00
Salary of Janitor
1,664.00
Books
2,973.00
Periodicals
301.41
Binding
951.98
Equipment
6.00
General Expense
275.56
Maintenance of Buildings and Grounds
174.92
Fuel
556.63
Light and Water Service
495.20
Telephone
57.55
Painting
268.51
Improvement of Grounds
(Special Appropriation)
$ 282.74
Total for Libraries
17,824.76
282.74
18,107.50
PARKS-Maintenance
Payrolls
3,610.01
Trucking
4.00
Material and Supplies
338.28
Other Expense
53.51
4,005.80
PARKS-Improvement
Payrolls
1,145.16
Material
54.41
Land Drainage Award
800.00
1,999.57
Total for Parks
4,005.80
1,999.57
6,005.37
PLAYGROUNDS-Maintenance
Payrolls
1,320.64
Repairs to Real Estate
164.97
Taxes
108.75
Other Expenses
265.56
1,859.92
PLAYGROUNDS-Operation of
Payrolls, Supervisors
3,053.15
Equipment
522.51
Supplies and Material
660.98
Payrolls, Public Works
302.67
Trucking
44.50
Janitor's Service
100.00
Transportation
50.00
Other Expense
54.37
4,788.18
Total for Playgrounds
6,648.10
6,648.10
100
NORWOOD TOWN REPORT
Expenditures Charges for
Expenses
Outlays
Totals
UNCLASSIFIED
Printing Town Reports
$ 2,863.25
$ 2,863.25
Free Band Concerts
500.00
500.00
Insurance
Fire on Public Property Memorial Day Observance
4,080.29
4,080.29
Services of Band
150.00
Flags
15.46
Wreaths and Plants
302.95
Other
32.83
501.24
Expense of Officials Outside of State
1.
School Department
221.13
General Manager
250.00
Supt. of Public Works
100.00
571.13
Total for Unclassified
8,515.91
8,515.91
101
ACCOUNTANT'S REPORT
Expenditures Charges for Expenses Outlays Totals
PUBLIC SERVICE Electric
Investment Accounts
Station Structures
$ 20.46
Station Equipment
4,835.95
Overhead Structures
5,495.56
Meters and Installation
1,325.64
Transformers and Installation
227.70
Conduits and Conductors
2,851.35
Stock
8,070.13
Street Lighting Equipment
1,789.18
$ 24,615.97
Operating Accounts
Electric Energy
$ 97,345.96
Station Labor
5,278.80
Opcr. Distribution Lines
6,479.60
Maint. of Station Equip.
2,286.86
Maint. of Distrib. Lines
18,879.47
Maint. of Lighting Fixtures
507.45
Maint. of Consumer's Install.
1,016.95
Maint. of Meters
59.38
Maint. of Transformers
306.95
Maint. of Street Lamps
2,305.70
Metcr Inspection and Removal
4,208.90
Incandescent Lamps
845.58
Salary of Manager
3,899.26
Office Expense
6,786.21
Transportation Expense
3,263.58
Maint. of Station Structures
1,938.24
Maint. of Real Estate
12.54
Pole Rentals
1.00
State Assessment
80.01
Pensions
365.00
Insurance
7,564.99
Radio Fault Finding
57.82
Advertising
93.76
Jobbing
245.73
Maint. Conduits
72.65
163,902.39
163,902.39
24,615.97
188,518.36
In Lieu of Taxcs
13,000.00
13,000.00
Total for Electric Light
176,902.39
24,615.97
201,518.36
102
NORWOOD TOWN REPORT
Expenditures Charges for Expenses Outlays Totals
PUBLIC SERVICE-Continued Water
Payroll, General Maintenance
$ 40.43
Telephone Service
100.38
Equipment
11.47
$ 152.28
Pumping Plants Wells Station
Payrolls, Pumping
4,442.85
Electric Power
7,085.35
Maint. of Machinery
178.74
Maint. of Buildings and Grounds
1,208.16
Maint. of Wells
190.22
13,105.32
Pond Station
Payrolls, Pumping
2,194.35
Electric Power
2,966.98
Maint. of Machinery
1,218.82
Maint. of Buildings and Grounds
846.71
Maint. of Filters
981.63
8,208.49
Street Mains-Maintenance
Payrolls
124.96
Trucking
23.75
Material
28.51
177.22
Settlement of Damages to Prop-
erty
2,670.26
2,670.26
Meter Repairs
Payrolls
1,498.12
Material
1,077.67
Meters Replaced
1,753.26
4,329.05
Hydrant Maintenance
Payrolls
881.67
Material
879.02
1,760.69
Service Maintenance
Payrolls
1,102.82
Trucking
78.75
Material
257.32
1,438.89
Auto Maintenance
Gasolene and Oil
81.16
Repairs and Supplies
166.61
247.77
Pito Meter Survey
3,209.72
3,209.72
Painting Standpipe
2,899.95
2,899.95
Construction (See Table)
$ 34,613.38
34,613.38
Total for Water
38,199.64
34,613.38
72,813.02
103
ACCOUNTANT'S REPORT
Expenditures Charges for Expenses Outlays Totals
CEMETERIES
Maintenance
Salary of Superintendent
$
1,589.42
Payrolls
5,543.65
Trucking
7.00
Materials
268.70
Gasolene and Oil
13.30
Telephone Service
91.40
Electric Light and Water Fuel
121.15
Repairs Equipment
109.51
Other Expense
43.84
$ 7,787.97
Improvement
Salary of Superintendent
$ 510.58
Payrolls
2,977.43
Material and Supplies
85.70
Plants
280.24
Medical Services
164.89
Engineering Service
94.20
4,113.04
Total for Cemeteries Municipal Indebtedness
7,787.97
4,113.04
11,901.01
Anticipation of Revenue Loans
600,000.00
600,000.00
School Loans
75,700.00
Sewerage Loans
18,000.00
Municipal Office Building Loans
21,000.00
Town Office and Park Lot
2,000.00
Highway Loans
9,000.00
Park Loans
3,000.00
Public Playground Loans
6,500.00
Water Loans
15,000.00
150,200.00
Total Debt Payments 750,200.00
750,200.00
104
NORWOOD TOWN REPORT
Expenditures Charges for Expenses Outlays Totals
INTEREST
School Debt
$ 29,677.75
Sewerage Debt
5,580.00
Park Debt
440.00
Town Office and Park Debt
80.00
Highway Debt
1,220.00
Municipal Building Debt
9,727.50
Playground Debt
2,220.00
Water Debt
2,850.00
Anticipation of Revenue
13,548.34
Total for Interest
$ 65,343.59
Refunds
Taxes Abated After Payment viz .:
Property Tax, 1931
828.53
Excise Tax, 1931
625.71
Property Tax, 1930
131.95
Poll Tax, 1930
2.00
Excise Tax, 1930
32.34
Moth Tax, 1930
2.60
1
Of Overpayments of
Property Tax, 1931
297.75
Property Tax, 1930
139.20
Interest
11.34
Sidewalk Assessments
11.94
Appor. of Sewer Cr.
60.48
Committed Interest
16.32
Water Rates
5.00
Electric Service Revenue
5.87
To Sundry Persons, Monies Received, Returned
Water Connections
239.81
Particular Sewers
288.48
Police Service
5.00
Evening School Registration
97.00
Electric Consumers' Deposits
1,659.00
Invalid Tax Titles
Taxes
148.77
Appor. of Betterment
9.50
Committed Interest
8.55
Tax Title, Costs and Interest
17.42
Added Costs and Interest
1.84
4,646.40
Total for Refunds 4,646,40
4,616,40
105
ACCOUNTANT'S REPORT
Expenditures Charges for Expenses Outlays Totals
AGENCY TRUST AND INVESTMENT
Agency
State Tax
$ 28,575.00
South Metropolitan Sewer
Assessment
22,112.63
South Metropolitan Sewer Sink- ing Fund
4,293.93
South Metropolitan Sewer Int.
7,602.73
South Metropolitan Sewer Bonds
2,329.99
Neponset River Improvement
1,960.36
State Audit
7,431.38
Soldiers' Exemptions
83.82
State Parks Assessment
375.35
Old Age Assistance Tax
4,653.00
County Tax
34,797.43
$114,215.62
Trust
Dog License Fees to County
1,547.00
Sporting License Fees to State
1,335.50
2,882.50
Investment
Perpetual Care Funds
Invested in Town Notes
4,500.00
Years 1932-1934
Electric Consumers' Deposits
5,600.00
Invested in Town Notes
Years 1932-1934
10,100.00
Warrants of Year 1930 Paid in 1931
2,391.93
2,391.93
Bills of Previous Years Paid in
1931 Through Definite Ap- propriation therefor
5,455.50
5,455.50
(See page 7 and 21-Ab-
stracts of Town Meetings)
106
NORWOOD TOWN REPORT
Summary of Receipts
Revenue for
Page
Expenses
Outlays
Totals
71 General Revenue
$ 942,393.53
$ 942.393.53
72 Commercial Revenue
23,979.67
23,979.67
73 General Government
3,286.40
3,286.40
74 Protection of Persons and Property
1,886.11
1,886.11
75
Health
6,010.87
6,010.87
75
Sanitation
2,596.59
2,596.59
76
Highways
1,504.17
$11,314.92
12,819.09
76
Public Welfare
7,322.48
7,322.48
77
Education
21,029.25
21,029.25
77
Libraries
663.17
663.17
77
Parks and Playgrounds Public Service
693.44
693.44
78
Electric Light
241,646.21
241,646.21
78 Water
85,619.86
85,619.86
78
Cemeteries
10,223.03
10,223.03
79
Interest
13,695.73
13,695.73
79
Debt
783,302.76
783,392.76
79
Refunds
5,570.50
5,570.50
80
Agency
67,795.43
67,795.43
80
Trust
10,893.15
10,893.15
Total Receipts 2,230,202.35
11,314.92
2,241,517.27
Cash, Balance, Jan. 1, 1931
69,923.58
Warrants Payable, Dec. 1, 1931
11,948.55
2,323,389.40
107
ACCOUNTANT'S REPORT
Summary of Expenditures
Page
Expenses
Outlays
Totals
84 General Government
$ 71,863.78
$ 1,196.55
$ 73,060.33
87
Protection of Persons and
Property
123,388.30
123,388.30
88
Health
29,015.89
29,015.89
90
Sanitation
16,155.32
26,030.24
42,185.56
94
Highways
77,071.25
113,523.42
190,594.67
95
Welfare
54,261.71
54,261.71
98
Education
356,787.81
62,481.29
419,269.10
99
Libraries
17,824.76
282.74
18,107.50
99
Parks
4,005.80
1,999.57
6,005.37
99
Playgrounds
6,648.10
6,648.10
100
Unclassified
8,515.91
8,515.91
Public Service
101
Electric Light
176,902.39
24,615.97
201,518.36
102
Water
33,199.64
34,613.38
72,813.02
103
Cemeteries
7,787.97
4,113.04
11,901.01
103
Debt
750,200.00
750,200.00
104
Interest
65,343.59
65,343.59
104
Refunds
4,646.40
4,646.40
105
Agency
114,215.62
114,215.62
105
Trust
2,882.50
2,882.50
105
Investment
10,100.00
10,100.00
Bills of Previous Years
105
Special Appropriation
5,455.50
5,455.50
Warrants of Year 1930
105
Paid in Year 1931
2,391.93
2,391.93
1,943,664.17
268,856.20
2,212,520.37
Deduct Changes representing
Operating Credits in Excess of Appro.
53.16
2,212,467.21
Cash on hand, Dec. 31, 1931
110,922.19
2,323,389.40
REVENUE ACCOUNTS 711 Appropriations, Expenditures and Balances
Appropriations
Transfer
Taxation
Total
Accounts
Payments
Warrants Payable
Total Expenditure 300.00
Balance
$
300.00
$ 300.00
Selectmen, Salary of Clerk
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