USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1930-1932 > Part 42
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$
300.00
200.00
200.00
Selectmen, Personal Expense
101.81
101.81
$ 98.19
$
580.00
1,100.00
1,680.00
General Government Incidentals
1,576.58
$ 93.96
1,675.54
4.46
3,450.00
2,550.00
6,000.00
General Manager, Salary
6,000.00
6,000.00
1,300.00
*
50.00
2,600.00
3,950.00
General Manager, Incidentals
3,854.20
37.87
3,892.07
57.93
1,700.00
2,550.00
4,250.00
Town Clerk and Accountant, Salary
4,250.00
4,250.00
12,050.00
3,820.05
15,870.05 Town Clerk and Accountant, In- cidentals
15,671.85
19S.20
15,870.05
3,200.00
3,200.00
Assessors, Salaries
3,200.00
3,200.00
4,005.00
4,005.00
Assessors, Incidentals
3,995.36
1.11
3,996.47
8.53
750.00
2,000.00
2,750.00
Treasurer and Collector, Salary
2,750.00
2,750.00
2,250.00
5,257.00
7,507.00
Treasurer and Collector, Incid.
7,500.55
3.86
7,504.41
2.59
400.00
400.00
Election and Registration, Sal- aries
400.00
400.00
1,082.00
1,082.00
Election and Registration, Incid.
950.00
132.00
1,082.00
500.00
500.00
Finance Commission
153.38
153.38
346.62
*
48.00
300.00
348.00
Certification of Notes
298.81
298.81
49.19
3,200.00
3,200.00
Engineering, Salary
3,200.00
3,200.00
*
18.00
3,751.12
3,769.12
Engineering, Incidentals
3,705.89
63.23
3,769.12
f
506.29
1,000.00
1,506.29
Engineering, New Survey Plans
1,245.05
1,245.05
261.24
.
500.00
500.00
Carillon Concerts
125.00
300.00
425.00
75.00
1,800.00
7,088.13
8,888.13
Memorial Municipal Building, Maintenance
8,699.59
188.54
8,888.13
108
.
t 723.47
723.47
Memorial Municipal Building, Improvement
540.97
540.97
182.50
2,000.00
2,000.00
Town Counsel, Salary
2,000.00
2,000.00
450.00
450.00
Town Counsel, Incidentals
351.33
36.50
387.83
62.17
1,000.00
1,000.00
Planning Board
489.79
14.79
504.58
495.42
700.00
700.00
Board of Survey
605.11
20.00
625.11
74.89
600.00
44,994.83
45,594.83
Police Salaries
44,979.80
615.03
45,594.83
9.00
2,300.00
5,200.00
7,509.00 Police Incidentals
7,076.43
181.99
7,258.42
250.58
450.00
26,900.00
27,350.00
Fire Department, Salaries
26,900.92
324.08
27,225.00
125.00
8,395.00
8,395.00
Fire Department, Incidentals
8,095.37
299.36
8,394.73
.27
845.00
845.00
Fire Alarm Maintenance
816.04
8.36
824.40
20.60
2,700.00
2,700.00
Trees, Care of
2,699.96
2,699.96
.04
1,700.00
1,700.00
Moth Suppression
1,691.81
1,691.81
8.19
1,200.00
1,200.00
Inspector of Buildings, Salary
1,200.00
1,200.00
+ 1,293.85
290.00
1,583.85
Inspector of Buildings, Incid.
582.36
.89
583.25
1,000.60
500.00
500.00
Sealer of Weights and Measures,
Salary
500.00
500.00
151.33
151.33
Sealer of Weights and Measures, Incidentals
149.54
1.79
151.33
200.00
200.00
Inspector of Animals
200.00
200.00
7,500.00
7,500.00
Hydrant Rentals
7,500.00
7,500.00
175.00
175.00
Town Game Warden, Salary
175.00
175.00
50.00
50.00
Town Game Warden, Incidentals
42.22
3.35
45.57
4.43
19,344.00
19,344.00
Street Lighting
19,344.00
19,344.00
250.00
250.00
Board of Health, Salaries
250.00
250.00
21,750.00
21,750.00
Board of Health, Incidentals
20,476.73
1,113.25
21,589.98
160.02
7,175.91
7,175.91
Norfolk County Hospital, Maint.
7,175.91
7,175.91
109
REVENUE ACCOUNTS-Continued Appropriations, Expenditures and Balances
Appropriations
Transfer
Taxation
Total
Accounts
Payments
Warrants Payable
Total Expenditure
Balance
2,500.00
2,500.00
Town Dumps
2,424.36
61.76
2,486.12
13.88
7,275.00
7,275.00
Sewer Maintenance
7,228.15
43.31
7,271.46
3.54
4,000.00
4,000.00
Sewers, Particular
3,663.04
314.17
3,977.21
22.79
6,830.00
6,830.00
Sewer Construction
6,534.81
125.60
6,660.41
169.59
4,300.00
4,300.00
Main Drains, Maintenance
4,299.93
4,299.93
.07
10,100.00
10,100.00
Main Drains, Construction
10,067.91
32.00
10,099.91
09
2,100.00
2,100.00
Ash Removal
2,024.01
73.80
2,097.81
2.19
1,000.00
1,000.00
Drains, Taking First Baptist Church
1,000.00
1,000.00
2,000.00
38,400.00
40,400.00
Highways, Maint. and Repairs
40,242.25
142.65
40,384.90
15.10
2,325.00
3,407.00
5,732.00
Pensions and Vacations
5,697.74
16.93
5,714.67
17.33
2,500.00
13,000.00
15,500.00
Snow and Ice Removal
13,235.82
20.05
13,255.87
2,244.13
300.00
300.00
Crusher Operation
273.17
5.20
278.37
21.63
18,000.00
18,000.00
Nichols St. Extension
17,986.31
17,986.31
13.69
1,500.00
34,507.56
36,007.56
Highway Construction
35,975.16
32.40
36,007.56
· 12,914.92
10,000.00
22,914.92
Winter Street Widening
22,736.83
22,736.83
178.09
8,900.00
8,900.00
Permanent Sidewalk
8,566.37
175.73
8,742.10
157.90
500.00
500.00
Garage, Gas and Oil
553.16
*
5.60
300.00
305.60
Garage, Maintenance and Oper.
275.87
27.08
302.95
2.65
1,400.00
2,500.00
3,900.00
Public Works, Salary of Supt.
3,900.00
3,900.00
12.00
6,335.00
6,888.00
13,235.00 Public Works, Incidentals
12,964.34
270.05
13,234.39
.61
110
89.00
(See also Non-Revenue Account)
(See also Non-Revenue Account)
8,000.00
36,050.00 3,300.00
44,139.00 Public Welfare
42,554.57
1,351.27
43,905.84 3,225.65
233.16
*
50.00
1,220.96
4,491.76
5,762.72 Soldiers' Benefits
5,749.22
13.50
5,762.72
302.35
1,400.00
1,702.35
Care in Hospitals
1,167.50
1,167.50
534.85
*
176.97
1,839.99
96.00
362,250.00
362,522.97
Schools, Support of
360,447.95
235.03
362,522.97
150.00
2,000.00
2,150.00
Playgrounds, Maintenance
2,150.00
2,150.00
*
20.00
4,480.00
4,500.00
Playgrounds, Operation of
4,498.10
4,498.10
1.90
4,005.80
4,005.80
Parks, Maintenance
4,005.80
4,005.80
1,200.00
1,200.00
Parks, Improvement
1,199.57
1,199.57
.43
501.24
501.24
Memorial Day Observance
501.24
501.24
500.00
500.00
Band Concerts
500.00
500.00
*
32.27 400.00
3,650.00
4,082.27
Insurance
3,996.29
84.00
4,080.29
1.98
111
2,863.25
2,863.25 Town Reports
2,863.25
2,863.25
600.00
600.00
Expense of Officials, Outside of State
571.13
571.13
28.87
1,297.74
21.03
16,486.26
17,859.50 Morrill Memorial Library
16,916.32
903.44
17,824.76
34.74
10.86
10.86
22.75
*
10.00
200.00
200.00 Salary, Town Physician
200.00
200.00
5,231.24 *
159,276.47
164,507.71 Electric Light Maintenance and Operation
161,481.93
692.31
162,174.24
2,333.47
3,300.00
Assistance to Aged Citizens
3,107.60
118.05
74.35
REVENUE ACCOUNTS-Continued Appropriations, Expenditures and Balances
Appropriations
Transfer
Taxation
Total
Accounts
24,791.00
24,791.00
Electric Light Construction
Payments 24,295.88 13,000.00
Warrants Payable 76.10
Total Expenditure 24,371.98 13,000.00
Balance 419.02
13,000.00
13,000.00
Electric Light in Lieu-Taxes
35,819.00
2,400.00
33,219.00
Water Works-Maintenance and Operation Water Works-Construction (See also Non-Revenue Account)
37,508.01
691.63
39,199.64
19.36
16,598.00
16,598.00
16,219.69
17.50
16,237.19
360.81
6,900.00
1.01
5,000.00
11,901.01
Cemetery Maintenance and Im- provement
11,798.35
102.66
11,901.01
+
801.00
801.00
Land Damage, Parks
800.00
800.00
1.00
2,350.00
30,000.00
27,635.00
60,485.00 Interest
65,343.59
65,343.59
(4,853.59)
1,718.25
14,695.00
133,786.75
150,200.00 Maturing Debt
150,200.00
150,200.00
+
150.00
150.00
Committee on Revision of Charter
150.00
405.52
405.52
Reserve Fund
405.52
866.38
12.36
4,585.47
5,464.21
5,455.50
5,455.50
8.71
1,972.14
1,972.14
Unpaid Bills Prior to 12 /31/30 Light Department Unpaid Bills of Previous Years
1,972.14
1,972.14
$390,608.38
$986,340.37 $1,376,948.75
$1,359,421.06 $11,114.37
$1,370,535.43
$11,325.07
+
12.00
12.00
Land Damage-Electric Easement
12.00
112
(Overdraft)
NON-REVENUE ACCOUNTS Appropriations, Expenditures and Balances
Appropriations
Warrants
Total Payable Expenditure Balance
$$1,875.23
$ 1,875.23 Sewer Construction
$ 1,875.23
$ 1,875.23
$ 2,600.00
2,600.00
Sewer Construction
2,414.11
$ 3.37
2,417.48
$182.52
9,900.00
9,900.00
Nichols St. Extension
9,900.00
9,900.00
+
14.36
14.36
Highway Construction
14.36
14.36
13,500.00
- 13,500.00
Highway Construction, Approved Macadam Resurfacing
13,500.00
13,500.00
350.00
350.00
Highway Construction, Garfield Ave., Adams Street Easterly
348.00
348.00
2.00
$ 138.36
4,150.00
4,288.36
Highway Construction, Garfield Ave., Hill St. Easterly
3,976.43
311.93
4,288.36
720.37
720.37
New Elementary School Building, East Side
315.69
173.03
488.72
231.65
+ 1,172.04
226.29
1,398.33
Addition to Junior High School
1,398.33
1,398.33
7,000.00
48,000.00
55,000.00
Addition to Junior High School
54,859.08
54,859.08
140.92
282.74
282.74:
Morrill Memorial Library Addition
282.74
282.74
+15,381.43
15,381.43
Water Works Construction
15,381.43
15,331.43
3,000.00
3,000.00
Water Works Construction
2,994.76
2,994.76
5.24
$19,446.17
$7,364.65
$81,500.00 * Refund.
$108,310.82
$107,260.16
$488.33
$107,748.49
$562.33
t Unexpended Revenue Balance.
113
Transfer Taxation Borrowing
Total
Account
Payments
OTHER OPERATING ACCOUNTS
No Appropriations by Town Meeting Required Therefor and Shown Here to Establish Payments on Warrants Issued to Town Treasurer
Payments $600,000.00
Warrants Payable
Total Expenditures $ 600,000.00
Loans in Anticipation of Revenue
Refunds
4,577.55
$ 68.85
4,646.40
Warrants of Previous Years
2,391.93
2,391.93
Agency and Trust Transactions
126,921.12
277.00
127,198.12
$733,890.60
$345.85
$ 734,236.45
Expenditures as Shown, Revenue Accounts
1,370,535.43
Expenditures as Shown, Non-Revenue Accounts
107,748.49
Total
2,212,520.37
1,839.99
Deducting: Warrants Payable Dec. 31, 1931 and Excess Operating
10,108.56
53.16
12,001.71
$2,200,518.66
114
115
MUNICIPAL PROPERTY ACCOUNT School Property, Land and Buildings
Total
Balch
$ 168,000.00
Beacon
41,700.00
Callahan, C. M.
123,000.00
East
3,000.00
High, Junior
495,900.00
High, Senior
662,300.00
Shattuck
81,500.00
West
13,700.00
Winslow
92,700.00
Furnishings
96,600.00
Total
1,778,400.00
Other Public Property
Morrill Memorial Library
159,500.00
Central Fire Station
42,500.00
Fire Apparatus
30,000.00
Fire Alarm System
6,400.00
Traffic Signal System
3,300.00
Police Signal System
11,500.00
Public Works Yard
11,500.00
Water Works
710,000.00
Sewerage System
582,000.00
Electric Light Plant
553,000.00
Memorial Municipal Building
452,000.00
Cemeteries
60,000.00
Park Lands
276,000.00
Public Playgrounds
65,000.00
Crusher Plant
9,000.00
Furnishings and Equipment
93,300.00
Former Everett School Site
48,800.00
Former Guild School Site
23,500.00
Land, Washington Street
9,000.00
Land, Washington Street
150.00
Land, Nahatan Street
150.00
Land, Lyman Place
1,000.00
Land, Pleasant Street
600.00
Land, Pleasant Street
1,400.00
Land, Prospect Street
2,500.00
4,935,500.00
Fixed Debt Outstanding December 31, 1931
1,221,000.00
Surplus in Municipal Property
3,714,500.00
SCHEDULE A Special Assessment Revenues Outstanding, December 31, 1931
1931 Moth Assessments
$ 125.80
1931 Appor. of Sewer Assessments
816.85
1931 Appor. of Sidewalk Assessments
481.10
1931 Appor. of Street Betterment Assessments
440.34
1931 Appor. of Park Betterment Assessments
89.50
1930 Appor. of Street Betterment Assessments
9.50
1931 Com. Interest on Sewer Assessments Appor.
245.31
1931 Com. Interest on Sidewalk Assessments Appor.
195.36
1931 Com. Interest on Street Betterment Assessments, Appor.
177,49
1931 Com. Interest on Park Betterment Assessments, Appor.
37.52
1930 Com. Interest on Street Betterment Assessments, Appor.
8.55
664.23
Unapportioned Sewer Assessments
10,598.21
Unapportioned Sidewalk Assessments
912.80
Unapportioned Street Betterment Assessments
8,988.50
$20,529.51
116
$ 1,963.09
.
SCHEDULE B Deferred Assessments
Year When
Due
Apportioned Sewer
Apportioned Sidewalk $1,036.17
Apportioned Street Bett.
Apportioned Park Bett.
Total $ 4,890.92
1933
1,956.59
962.68
1,503.19
322.00
4,744.46
1934
1,229.07
887.78
1,495.19
322.00
3,934.04
1935
1,150.26
561.69
1,496.19
322.00
3,530.14
1936
689.98
297.36
1,335.52
322.00
2,644.86
1937
554.99
246.12
1,273.14
322.00
2,396.25
1938
484.27
192.17
309.59
62.50
1,048.53
1939
211.13
105.70
316.83
1940
33.44
33.44
$8,273.41
$4,183.97
$9,087.59
$1,994.50
$23,539.47
1932
$1,963.68
$1,569.07
$ 322.00
117
SCHEDULE C
Tax Titles
Tax Title Account as of January 1, 1931 Titles Taken During Year Subsequent Taxes and Assessments, i.e. Year 1931
$61,729.38
10,981.57
24,463.38
$97,174.33
Faulty Titles Disclaimed (7) Tax Titles Redeemed in 1931 (46)
$ 831.83 39,777.71
40,609.54
Foreclosure Dates
No. of
Assessed Value as of April 1, 1931
$ 56,564.79 Amount of Titles
Dec. 31, 1931
14
$ 1,300.00 195,500.00
$ 534.76
Jan. 31, 1932
52
24,005.84
June 13, 1932
14
53,710.00
7,532.17
Dec. 27, 1932
24
162,860.00
10,549.11
Sept. 4, 1933
29
12,850.00
1,022.60
Sept. 23, 1933
5
13,300.00
842.80
Dec. 28, 1933
15
169,420.00
12,077.51
163
$603,940.00
$56,564.79
118
.
Parcels
SCHEDULE D Departmental Accounts Receivable Outstanding December 31, 1931
Licenses
$ 592.05
Forward
$14,474.91
General Government
53.46
Drain Maintenance
83.82
Treasurer and Collector
17.25
Drain Construction
139.20
Police
1,075.32
Highways
S3S.51
Fire
447.30
Granolithic Sidewalks
185.94
Care of Trees
106.00
Public Works
94.92
Moth Suppression
88.86
Public Welfare
5,823.83
Town Game Warden
13.69
Schools
1,904.25
Health Department
9,670.51
Parks and Playgrounds
66.99
Particular Sewers
2,410.47
Real Estate
202.51
$23,814.88
119
ELECTRIC LIGHT DEPARTMENT Operating Expense
Operation Electric Energy
$ 97,438.59
Increase $4,204.05
Decrease
Transmission and Distribution
Station Labor
5,278.80
$ 12.50
Operation of Distribution Lines
5,963.60
1,598.26
Inspecting and Testing Meters
2,191.15
49.30
Removing and Resetting Meters
1,901.75
231.25
Maintenance of Station
1,568.02
1,253.05
Maintenance of Station Equipment
1,025.05
890.70
Maintenance of Distribution Lines
16,962.47
12,801.65
Maintenance of Underground Conduits
60.45
60.45
Maintenance of Consumers' Meters
59.38
862.77
Maintenance of Transformers
309.31
1,179.82
Utilization
Operation
Municipal Street Lamps Labor
459.25
4.25
Municipal Strcet Lamps Supplies
530.11
1,029.25
Commercial Lamps (Credit)
416.75
464.91
Maintenance
Municipal Street Lamps
1,515.45
526.39
Consumers' Installation
1,415.12
863.62
Commercial
Appropriations to other Departments for Service Commercial Salaries Commercial Supplies and Expense
14,550.00
3,500.00
560.00
120
General and Miscellaneous
Salary of Manager
3,899.26
.05
Salaries of Office Clerks
5,569.00
General Office Expense
1,057.60
69.19
Insurance
3,266.48
937.66
Transportation Expense
3,015.31
195.23
Inventory Adjustment
(Credit)
578.71
149.54
Maintenance of General Structures
610.07
161.57
Depreciation
15,006.00
1,093.00
Miscellaneous General Expense
688.66
77.33
Total
$186,845.42
121
ELECTRIC LIGHT DEPARTMENT Plant Investment
Original Cost
$ 9,636.68 Land
Book Value Jan. 1, 1931 9,636.68
Additions During Year Depreciation
Book Value Dec. 31, 1931 $ 9,636.68
55,491.84
Structures
49,471.42
$ 20.46
$ 2,000.00
47,491.88
128,792.20
Transformer Station Equipment
94,619.98
4,835.95
1,000.00
98,455.93
161,698.31
Poles, Fixtures, and Overhead Const.
90,569.20
9,518.90
3,000.00
97,088.10
31,472.26
Underground Conduits
27,445.35
952.90
28,398.25
13,907.71
Underground Conductors
12,160.78
1,746.93
1,000.00
12,907.71
47,139.82
Consumers' Meters
26,846.76
1,081.07
3,000.00
24,927.83
6,605.53
Consumers' Meter Installation
6,360.96
244.57
6,605.53
41.076.10
Line Transformers
25,424.83
3,000.00
22,424.83
8,862.40
Transformer Installation
8,373.03
489.37
8,862.40
26,605.21
Street Lighting Equipment
16,440.01
2,538.08
2,006.00
16,972.09
531,288.06
367,349.00
21,428.23
15,006.00
373,771.23
Office Equipment Motor Equipment
5,147.55
5,147.55
2,790.00
2,790.00
375,286.55
381,708.78
122
ELECTRIC LIGHT DEPARTMENT Operating Revenues
Metered Sales to Consumers Metcred Sales to Street Railways Municipal Revenues Metered Sales Municipal Revenues Metered Sales Street Lighting
Increase
Decrease
$186,182.06
$ 3,361.83
9,391.84
536.28
16,774.88
$ 277.15
231,692.78
Income Statement
231,692.78
3,620.96
186,845.42
14,505.41
Net Operating Revenue
44,847.36
10,746.15
123
Deduct Taxes Assignable
13,080.01
878.91
Net Operating Income
31,767.35
11,625.06
Profit and Loss Statement
Debits
Appropriated by vote of Town Meeting Balance December 31, 1931
28,654.34
217,571.99
246,226.33
Credits
Credit Balance January 1, 1931 Cred Balance from Income Account
214,458.98
31,767.35
246,226.33
Operating Revenues Operating Expenses
19,344.00
ELECTRIC LIGHT DEPARTMENT Operating Revenues Balance Sheet Assets
Balance Jan. 1, 1931
Balance Dec. 31, 1931
Increase
Decrease
Investments
$367,349.00
Plant Account
$373,771.23
$6,422.23
7,937.55
General Equipment
7,937.55
Current Assets
2,034.14
Cash
691.08
$1,343.06
8,379.06 . Special Deposits
10,722.00
2,342.94
8,863.62 Accounts Receivable
7,060.42
1,803.20
7,492.47
Inventory
6,556.79
935.68
Prepaid Accounts
1,355.65 Insurance
458.92
896.73
403,411.49
407,197.99
8,765.17
4,978.67
Liabilities
11,213.86 Accounts Payable
9,334.35
1,879.51
8,379.06 Consumers' Deposits Matured Interest Unpaid
210.06
210.06
156,808.00
Loans Repayment
156,808.00
12,551.59
Appro. for Construction Repaid
12,551.59
214,458.98
Profit and Loss Surplus
217,571.99
3,113.01
403,411.49
407,197.99
5,666.01
1,879.51
.
124
10,722.00
2,342.94
-
ELECTRIC LIGHT DEPARTMENT Plant and System Statistics
1926
1927
1928
1929
1930
1931
Overhead System:
Miles of Lines in Public Ways (Overhead)
48.12
49.02
49.70
50.10
50.90
50.50
Miles of Lines Elsewhere (Overhead)
1.60
1.60
1.80
1.80
2.10
3.50
Poles in Public Ways (Plant Owned)
1,632
1,651
1,681
767
813
178
Poles Elsewhere (Plant Owned)
97
97
104
69
67
76
Jointly Owned
442
424
424
1,321
1,418
2,075
Conduit, Fect of
21,982
21,982
24,492
24,717
28,707
29,007
Cables in Conduit, Fect of
34,295
34,295
41,400
46,954
66,673
80,913
Consumers:
Lighting Service Only
4,007
4,174
4,334
4,304
4,541
Power Service Only
3
3
3
8
8
Street Lamps:
Number in Use
777
789
765
987
1,067
1,142
Total Hours of, During the year
4,000
3,991
4,008
4,009
3,907
3,831.57
Electric Energy :
Purchased Kilowatt Hours
6,594,000
6,942,000
7,312,000
7,401,744
7,445,258
7,959,000
Supplied for Street Lighting
273,802
319,155
372,392
531,315
683,000
644,600
Supplied for Strect Railway Use
519,127
509,168
538,680
512,771
467,480
456,342
Supplied for Mctered Service
4,593,219
4,712,516
5,042,203
5,152,176
5,209,249
6,031,494
Used at Station
324,903
270,043
359,810
Kilowatt Hours not Accounted for
802,786
962,311
912,457
880,079
821,309
923,996
125
126
ELECTRIC LIGHT DEPARTMENT Revenues
Suspense Accounts
Jan. 1, 1931 Acc. Rec. Mfg. Balance Jan. 1, 1931 Acc. Rec. General Balance
$ 18,192.17 2,733.28
Current Accounts Electric Service
Jan. 1, 1931 Balance $ 7,975.50
Commitments
To H. W. Gay
23,258.79
To Edmund F. Sullivan
Uncollected bal. from H. W. Gay
10,935.92
Sales Jan. 25 to Dec. 31, 1931
267,714.00
309,884.21
Current Accounts-Other
To H. W. Gay
117.59
To Edmund F. Sullivan
Uncollected bal. from H. W. Gay
1,538.28
Sales Billed Jan. 25-Dec. 31, 1931
8,680.39
To F. S. Barton, Supt. Sundry Collections 2,632.87
12,969.13
343,778.79
H. W. Gay Account as Collector
Discounts Electric Service
4,889.76
Cash received from H. W. Gay (Elec. Service)
15,408.61
Cash received from H. W. Gay (Acc. Rec.)
1,312.59
Recommitments to E. F. Sullivan
Electric Service Accounts
10,935.92
Other Accounts
1,53S.28
34,085.16
E. F. Sullivan as Collector
Discounts Electric Service
52,837.45
Abatements Electric Service
556.70
Cash Electric Service
217,921.35
Cash-Other Committed Accounts
4,075.29
Abatements other Committed Accounts
2,533.82
277,924.61
F. S. Barton, Supt. as Collector Cash paid to Treasurer
2,632.87
2,632.87
Suspense Accounts Abated
18,192.17
Interest Deductions Consumers Deposits
274.00
Outstanding Accounts Dec. 31, 1931 Electric Service
7,060.42
Other Accounts Receivable
3,609.56
343,778.79
127
ELECTRIC LIGHT DEPARTMENT
Cash on Hand January 1, 1931
General Fund
$ 1,972.14
Petty Cash Office
50.00
Appropriation for Land Damage Award
12.00
Consumers' Deposits
8,366.00
Interest on same
8.06
Received from
H. W. Gay
16,721.20
E. F. Sullivan
221,996.64
F. S. Barton, Miscel. Sales
2,632.87
F. S. Barton, Consumers' Deposits
4,015.00
Sundry Refunds of Erro. Payments
5,231.24
Interest on Consumers' Deposits
202.00
Penalties
115.20
Sundry Guarantee Deposits
.50
$261,322.85
Charges
Expenditures as shown
Accountant's Report Page 101
201,518.36
Refunds of Overcharges
5.87
Refunds of Consumers' Deposits
1,659.00
Appropriations for Service from other Depart- ments
18,050.00
Appropriated to apply against Tax Levy
26,316.67
Balances December 31, 1931
Appro. for Construction
419.02
Petty Cash in Office Supt.
50.00
Consumers' Electric Deposits
10,722.00
Consumers' Deposits Income
210.06
Appro. for Maint. returned to Town Treasury
2,333.47
Appro. for Land Damage Award
12.00
To adjust difference Report Balance of 1930 and
26.40
balance as per audit statement
261,322.85
-
128
CEMETERY TRUST FUNDS
Total of Fund, January 1, 1931
$31,941.42
Bequests received during the year 1931:
Lot No. Donor
Amount
136 Pilling, Mrs. Ruth P.
$150.00
19 Fisher, Estate of Leonor M.
150.00
247 Merrifield, Estate of Lydia A.
125.00
170 Dean, Mary L.
100.00
1192 Barry, Joseph H.
150.00
Grave 1316
Linane, Mrs. Ellen
25.00
563
Lydon, Festus
62.50
563
Curran, Patrick J. (Executor)
62.50
116
Beal, Mrs. Ada L.
125.00
284
Beal, Mrs. Ada L.
100.00
(Under will of Chas. H. Allen)
One grave in
407
Kien, August (Executor)
25.00
2053
Nickerson, Walter C. (Executor)
150.00
1246A
Ochs, Mrs. Agnes C.
50.00
2050
Johnson, Estate of Eric Emil
150.00
1,425.00
33,366.42
129
WATER DEPARTMENT Revenues Suspense Accounts
Water Rates (Inaetive)
$ 5,386.32
Balanee uneolleeted-Jan. 1, 1931 Accts. Receivable
2,371.89
Balanee uneolleeted Water Rates Jan. 1, 1931
9,560.63
Balanee Water Connections
55.54
Commitments
To E. F. Sullivan
Uneollected balanee from H. W. Gay
4,780.43
Sales-Jan. 26, 1931-Dec. 31, 1931
76,822.63
Sundry Accounts Receivable
840.57
99,818.01
Received from
H. W. Gay as Collector of Water Rates
$ 4,745.30
H. W. Gay as Collector of Sundry Aecs. Ree.
30.64
E. F. Sullivan as Collector of Water Rates
70,684.74
E. F. Sullivan as Collector of Sundry Accs. Ree.
876.02
Abatements
Sundry Aees. Ree.
45.87
Sundry Water Rates
1,345.98
Suspense Aeeounts Water Rates
5,386.32
Recommitment
Water Rates of H. W. G.
4,780.43
Uneolleeted items Dec. 31, 1931
Water Rates
9,607.24
Sundry Accounts Receivable
2,259.93
Water Connection
55.54
99,818.01
Statement of Appropriations and Income Maintenance and Operation
Appropriations from Revenue
Maintenance and Operation, 1931
$35,819.00
Construction from Earnings
16,598.00
Service from Other Departments
15,310.00
Debt Maturities, 1931
14,695.00
Interest Requirements
2,850.00
Unpaid Bills of 1930
12.36
85,284.36
Ineome
From Water Rates (Net)
From Hydrant Rentals
$75,425.04 7,500.00
130
*Sundry Sales Penalties and Fees
2,104.29 196.20
85,225.53
85,225.53
Revenue deficit 1931 Revenue deficit of prior year
58.83 7,699.35
7,758.18
*Through error on pages
Particular Sewer Receipts show
1,509.55
Water Receipts show Correct figures are
2,084.43
Particular Sewer Receipts Water Receipts
2,066.46
1,527.52
TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1931 REVENUE ACCOUNTS
Assets
Liabilities
Cash
Loans
In Banks and Office of Town Treasurer
$108,535.01
In Anticipation of Revenue, 1931 $200,000.00
Accounts Receivable
Taxes
Overlay, 1930
2,032.10
1931 Property Tax
$143,430.39
1931 Poll Tax
122.00
Reserved for
1930 Property Tax
2,889.36
Motor Vehicle Excise Tax Revenue
1,094.71
1930 Poll Tax
2.00
Special Assessment Revenue
23,156.83
1929 Property Tax
108.27
Deferred Assessment Revenue
23,539.47
1931 Old Age Assistance Tax
244.00
1931 Motor Vehicle Ex. Tax
1,043.48
1930 Motor Vehicle Ex. Tax
50.04
Reserve Available When Collected
Electric Light Department Revenue
10,669.98
Special Assessment Revenue (Schedule A)
Cemetery Revenue
6,783.83
1931 and 1930 Apportioned Assessments
1,963.09
Departmental Revenue
23,814.88
1931 and 1930 Committed Int.
664.23
Unapportioned Assessments
20,529.51
23,156.83
Reserve Unexpended Revenue Balances Assessors' Survey Plans $261.24
Improvement of Municipal Building 182.50
Sundry Assessments Apportioned
23,539.47
23,539.47
Electric Light Construction 419.02
Tax Titles (Schedule C)
56,564.79
56,564.79
Water Department Maintenance
19.36
131
1929 Motor Vehicle Ex. Tax 1.19
1,338.71
Water Department Revenue
11,922.71
Deferred Assessments (Schedule B)
146,552.02
Cemetery Dept. Available Receipts 1,385.45
TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1931-Continued REVENUE ACCOUNTS
Assets
Liabilities
Cash
Loans
Overlay, Overdrafts
Water Department Construction 360.81
1923 Levy
30.00
Land Damage, Electric Light Dept. 12.00
1927 Levy
2.70
Land Damage, Parks 1.00
1928
141.91
Committee on Revision of Charter 150.00
1929
134.44
Winter Street Widening 178.09
1,584.02
Electric Service Rates
7,060.42
Reserve for Tax Titles
56,564.79
Electric Light Acct. Receivable
3,609.56
Water Rates
9,607.24
Due Comm. of Mass. Old Age Assistance
14.00
Water, Accounts Receivable
2,259.93
Water Connections
55.54
Reserve Fund, Surplus from Overlay 23.08
Cemetery Dept. Accounts Re- ceivable·
3,836.83
Cemetery, Care of Lots
2,947.00
Warrants Payable, 1931-Appro. Charges
11,948.55
Departmental Accounts Receivable (Schedule D)
23,814.88
Premium on Notes Issued
292.76
Water Dept .- Available Receipts Overdraft
7,758.18
Soldiers' Exemptions 83.82
Interest Appro. Overdraft
4,858.59
65,891.99
Excess and Deficiency Surplus
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