USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1930-1932 > Part 43
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51,575.74
$426,402.90
$426,402.90
1931 -
515.03
824.08
132
TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1931 NON-REVENUE ACCOUNTS
Assets
Liabilities
Cash in Bank
$562.33 Appropriation Balances Sewer Construction
$182.52
Garfield Ave. Construction
2.00
East Side Elementary School Building
231.65
Addition to Senior High School
140.92
Water Department Construction
5.24
$562.33
.
$562.33
TRUST ACCOUNTS
Assets
Liabilities
Cash in Bank, General Fund
$ 1,824.85
Cemetery Perpetual Care Funds
$33,366.42
Norwood Trust Savings Dept. Bk. No.
22,008.92
Consumers Electric Service Deposits
10,722.00
Town of Norwood-Notes 2071-2073
4,500.00
Private Trust
U. S. Liberty Bonds
6,100.00
Income 6 months High School English Prize
10.62
Norwood Trust Savings Dept. Bk. No. 23649
5,000.00
Income Consumers Electric Deposits
210.06
Town of Norwood Notes 2066-67-68-69-70
5,600.00
Deposits for Water Connections
99.99
City of Lynchburg, Va., Water Bonds
5,000.00
Dog License Fees paid after Dec. 2, 1931
1.80
Over Payments
20.15
Income Alice H. Plimpton Trust Fund
590.53
Principal Alice H. Plimpton Trust Fund
15,000.00
Tax Title Receipts Sale by Town Amount received in excess of cost to Town
12.20
$60,033.77
$60,033.77
133
U. S. Liberty Bonds
10,000.00
TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1931 -- Continued NON-REVENUE ACCOUNTS DEBT ACCOUNTS
Net Fixed Debt
$1,221,000.00
Loans Outstanding School Purposes Municipal Memorial Building
$ 696,500.00
233,000.00
128,600.00
Sewer Purposes Highway Purposes
51,900.00
Public Playgrounds
49,000.00
Parks
8,000.00
Water
54,000.00
$1,221,000.00
$1,221,000.00
134
135
TRIAL BALANCE, DECEMBER 31, 1931
Debit $ 110,922.19
Credit
Cash
Warrants Payable
$ 11,948.55
Taxes, Property 1929
108.27
Taxes, Property 1930
2,889.36
Taxes, Poll 1930
2.00
Taxes, Property 1931
143,430.39
Taxes, Poll-1931
122.00
Taxes, Assistance to Aged Citizens 1931
244.00
M. V. Excise 1929
1.19
M. V. Excise 1930
50.04
M. V. Excise 1931
1,043.48
Moth Assessment 1931
125.80
Appor. Sewer A. 1931
816.85
Appor. Street Bett. A. 1931
440.34
Appor. St. Bett. A. 1930
9.50
Appor. Sdwk. A. 1931
481.10
Appor. Park Bett. 1931
89.50
Com. Sewer Int. 1931
245.31
Com. Sdwk. Int. 1931
195.36
Com. St. Bett. In. 1931
177.49
Com. St. Bett. In. 1930
8.55
Com. Park Int. 1931
37.52
Unappor. Sewer Assessments
10,593 21
Unappor. Sidewalk Assessments
942.80
Unappor. Street Bett. Assessments
8,983.50
Tax Titles
56,564.79
Overlays 1923
30.00
Overlays 1926
23.08
Overlays 1927
2.70
Overlays 1928
141.91
Overlays 1929
134.44
Overlays 1930
2,032.10
Overlays 1931
515.03
Electric Service Rates
7,060.42
Electric Accounts Receivable
3,609.56
Water Rates
9,607.24
Water Accounts Receivable
2,259.93
Water Connections
55.54
Cemetery Accounts Receivable
3,836.83
Cemetery Care of Lots
2,947.00
Page Totals
368,735.14
14,003.73
136
TRIAL BALANCE-Continued
Credit
Totals Forward
Debit $ 368,735.14 $ 14,003.73
Fixed Town Debt
1,221,000.00
School Loans
696,500.00
Memorial Municipal Building Loans
233,000.00
Sewer Loans
128,600.00
Water Loans
54,000.00
Highway Loans
51,900.00
Public Playground Loans
49,000.00
Park Loans
8,000.00
Alice H. Plimpton Trust Fund Investments
15,000.00
Alice H. Plimpton Trust Fund
15,590.53
Cemetery, Perpetual Care Fund Investments
32,608.92
Cemetery, Perpetual Care Funds
33,366.42
Warren H. Cudworth Fund Investments
500.00
Warren H. Cudworth Fund
500.00
High School English Prize Fund Investment
500.00
High School English Prize Fund
500.00
Licenses-Accounts Receivable
592.05
General Government
53.46
Town Treasurer
17.25
Police
1,075.32
Fire
447.30
Care of Trees
106.00
Moth Suppression
88.86
Town Game Warden
13.69
Board of Health
9,670.51
Particular Sewer
2,410.47
Drain Maintenance
83.82
Drain Construction
139.20
Highway
838.51
Public Works
94.92
Public Welfare
5,823.83
Schools
1,904.25
Parks
66.99
Real Estate
202.51
Granolithic Sidewalks
185.94
Electric Consumers Deposits Investments
10,600.00
Electric Consumers Deposits
10,722.00
Water Guarantee Deposits
99.99
Dog License Fees
1.80
Over Payments
20.15
Page Totals
1,672,753.94
1,295,804.62
137
TRIAL BALANCE-Continued
Credit
Total Forwarded
Cemetery Available Receipts
Water-Available Receipts
7,758.18
Special Assessment Revenues
23,156.83
Tax Title Revenue
56,564.79
Electric Light Revenue
10,669.98
Water Revenues
11,922.71
Motor Vehicle Excise Revenue
1,094.71
Departmental Revenue
23,814.88
Cemetery Revenue
6,783.83
Assistance to Aged Citizens Revenue
14.00
Excess and Deficiency Surplus
51,575.74
Loans in Anticipation of Revenue
200,000.00
Premiums on Loans
292.76
Soldiers' Exemptions
83.82
Interest on Electric Consumers Deposits
210.06
Interest on High School English Prize Fund
10.62
Excess Receipts Sale of Tax Title
12.20
Non-Revenue Appropriation Balances
562.33
Reserved Revenue Appropriation Balances
1,584.02
Overdraft Interest Account
4,858.59
Apportioned Sewer Assessments Not Due
8,273.41
Sundry Appor. Due 1932-1940
8,273.41
(See Balance Sheet-Schedule (B)
Apportioned Sidewalk Assessments Not Due
4,183.97
Sundry Appor. Due 1932-1938
4,183.97
(See Balance Sheet-Schedule B)
Apportioned Street Betterment Assessments Not Due 9,087.59
Sundry Appor. Due 1932-1939
9,087.59
(See Balance Sheet-Schedule B)
Apportioned Park Betterments Assessments Not Due 1,994.50
Sundry Appor. Due 1932-1938
1,994.50
(Sec Balance Sheet-Schedule B)
Totals
1,708,999.00
1,708,999.00
Debit $1,672,758.94 $1,295,804.62 1,385.45
CEMETERY PERPETUAL CARE FUND
Cash
Sav. Deposits
Securities
On hand, Jan. 1, 1931
$3,832.50
$22,008.92
$ 6,100.00
On hand, Dec. 1, 1931
757.50
26,508.92
6,100.00
Total $31,931.42 33,366.42
Receipts
Payments
Income
1,148.37
Transfer to Town
1,148.37
Bequests
1,425.00
Invested
4,500.00
Cash, Jan. 1, 1931
3,832.50
Cash, Dec. 31, 1931
757.50
6,405.87
6,405.87
WARREN H. CUDWORTH LIBRARY FUND
Securities
Total
500.00
500.00
500.00
500.00
Payments
Income
22.75
Transferred to Town
22.75
HIGH SCHOOL ENGLISH PRIZE FUND
Cash
Securities
Total
On hand, Jan. 1, 1931
500.00
500.00
On hand, Dec. 31, 1931
10.62
500.00
510.62
Payments
Income
31.87
Transferred to Town
21.25
Cash Town Treasury Dec. 31, 1931
10.62
31.87
31.87
138
On hand, Jan. 1, 1931 On hand, Dec. 31, 1931
Receipts
Receipts
ALICE H. PLIMPTON LIBRARY TRUST FUND
Cash
Securities
Total 15,000.00
On hand, Jan. 1, 1931 On hand, Dec. 31, 1931
590.53
15,000.00
15,590.53
Receipts
Payments
Cash
Total
Income
650.00
Transferred to Town
59.47
Cash Town Treasury, Dec. 31, 1931
590.53
650.00
650.00
ELECTRIC CONSUMERS' DEPOSITS
Securities
Sav. Deposits
Total
On hand, Jan. 1, 1931
5,000.00
8,374.06
On hand, Dec. 31, 1931
5,600.00
5,000.00
10,932.06
Receipts
Payments
Sundry Consumers
4,015.00
Invested in Town Notes
5,600.00
Income
202.00
Refund to 31 Depositors full payment of Deposit
278.00
242 Depositors paid
713.64
242 Depositors, deduction taken for charges
356.36
52 Depositors, entire deposit forfeited
311.00
Cash on hand, Jan. 1, 1931
3,374.06
Cash on hand, Dec. 31, 9131
210.06
$7,591.06
$ 7,591.06
139
Interest
Cash 3,374.07 332.06
15,000.00
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
Department
Appropriated 1931
Expended 1931
1932 Estimate for Maintenance Outlays
Total
6-A- 1. Selectmen
A. Salaries, Clerk
300.00
€A 300.00
300.00
300.00
B. Personal Expense
200.00
101.81
200.00
200.00
2. Town Clerk and Accountant
A. Salary
4,250.00
4,250.00
4,250.00
4,250.00
B. Wages
12,760.00
12,760.00
Other
2,940.00
2,940.00
Total
15,870.05
15,870.00
3. Town Treasurer and Collector
A. Salary
2,750.00
2,750.00
2,750.00
2,750.00
B. Wages
4,800.00
4,800.00
Other Total
4,211.00
4,211.00
4. Assessors
A. Salaries
3,200.00
3,200.00
3,200.00
3,200.00
B. Wages
2,500.00
2,500.00
Other
2,595.00
2,595.00
Total
4,005.00
3,996.47
5. Certification of Notes
300.00
250.81
300.00
300.00
6. Finance Commission
500.00
153.38
500.00
500.00
7. Town Counsel Salary
2,000.00
2,000.00
2,000.00
2,000.00
Other
450.00
387.83
400.00
400.00
140
7,507.00
7,504.41
8. Election and Registration
A. Salaries
B. Incidentals
400.00 1,082.00
400.00 1,082.00
400.00 3,074.00
400.00 3,074.00
9. Memorial Municipal Building
A. Maintenance
8,888.13
8,888.13
8,000.00
8,000.00
B. Carillon Concerts
500.00
425.00
C. Improvements
723.47
540.97
9,900.00
9,900.00
10. General Manager
A. Salary
6,000.00
6,000.00
6,000.00
6,000.00
B. Incidentals
3,900.00
3,892.07
3,725.00
3,725.00
11. Engineering
A. Salary
3,200.00
3,200.00
3,200.00
3,200.00
B. Incidentals
3,751.12
3,751.12
3,450.00
3,450.00
C. Assessors' Survey Plans
1,506.29
1,245.05
12. Board of Survey
700.00 *
625.11
400.00
400.00
13. Planning Board
1,000.00
504.58
1,000.00
1,000.00
PROTECTION OF PERSONS AND PROPERTY
6-B- 1. Police Department
A. Salaries
45,594.83
45,594.83
46,922.00
46,922.00
B. Incidentals
7,500.00
7,249.42
4,792.00
4,792.00
C. New Equipment
2. Fire Department
A. Salaries
27,350.00
27,225.00
28,183.00
28,183.00
B. Incidentals
8,395.00
8,394.73
4,080.00
4,080.00
3. Fire Alarm Maintenance
845.00
824.40
610.00
610.00
4. Hydrant Service
7,500.00
7,500.00
5,880.00
5,880.00
5. Inspector of Buildings
A. Salary
1,200.00
1,200.00
1,200.00
1,200.00
141
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
Department
Appropriated 1931
Expended 1931
1932 Estimate for Maintenance Outlays
Total
B. Incidentals
1,583.85
583.25
300.00
300.00
6. Inspector of Animals, Salary
200.00
200.00
200.00
200.00
A. Salary
500.00
500.00
500.00
500.00
B. Incidentals
151.33
151.33
125.00
125.00
8.
9. Town Game Warden
A. Salary
175.00
175.00
175.00
175.00
B. Incidentals
50.00
45.57
50.00
50.00
10. Moth Suppression
1,700.00
1,691.81
1,450.00
1,450.00
11. Care of Trees
2,700.00
2,699.96
2,000.00
2,000.00
12. Street Lighting
19,344.00
19,344.00
19,344.00
19,344.00
HEALTH AND SANITATION
6-C- 1. Board of Health
A. Salaries
250.00
250.00
250.00
250.00
B. Incidentals
21,750.00
21,597.08
20,500.00
20,500.00
C. Public Dumps County Hospital
2,500.00
2,486.12
2,500.00
2,500.00
7,175.91
7,175.91
7,200.00
7,200.00
2. Sewers San.
A. Maintenance
7,275.00
7,271.46
6,594.00
6,594.00
B. Particular Sewers
4,000.00
3,977.21
2,000.00
2,000.00
142
7. Sealer of Weights and Measures
3. Sewer Construction
11,305.23
10,953.12
61,913.00
61,913.00
4. Drains Maintenance Construction
4,300.00
4,299.93
3,800.00
3,800.00
10,100.00
10,099.91
36,300.00
36,300.00
5. Removal of Ashes
2,100.00
2,097.81
1,900.00
1,900.00
MISCELLANEOUS
6-D- 1. A. Public Works
17,123.00
17,122.39
16,381.00
16,381.00
2. A. Highway Maintenance
40,400.00
40,384.90
39,100.00
39,100.00
B. Snow Removal
15,500.00
13,255.87
9,000.00
9,000.00
C. Equipment
D. Highway Construction
104,975.20
104,781.42
26,500.00
26,500.00
E. Permanent Sidewalks
8,900.00
8,742.10
13,345.00
13,345.00
F. Highway Equipment
G. Gravel Pit Maint. and Rep.
H. Gravel Pit Operation
300.00
278.37
300.00
300.00
I. Pensions and Vacations
5,732.00
5,714.67
6,215.00
6,215.00
J. Gasolene and Oil Purchase
500.00
500.00
500.00
K. Garage Maint. and Equip.
300.00
297.35
300.00
300.00
3. Public Welfare
44,050.00
43,816.84
45,400.00
45,400.00
4. Assistance to Aged Citizens
3,300.00
3,225.65
10,000.00
10,000.00
5. Salary of Town Physician
200.00
200.00
300.00
300.00
6. Soldiers' Benefits
5,712.72
5,712.72
5,500.00
5,500.00
7. Schools, Support of
350,988.00
351,291.74
353,617.00
353,617.00
8. Schools, Equip. and Improvement
9. Schools, Lunch Counter
11,262.00
9,118.27
9,944.00
9,944.00
10. Morrill Memorial Library
17,815.89
17,781.14
17,794.00
17,794.00
11. Memorial Day Observance
501.24
501.24
550.00
550.00
12. Parks, Maint. and Improvement
5,205.80
5,205.37
3,600.00
3,600.00
13. Public Playgrounds
6,630.00
6,628.10
4,945.00
4,945.00
143
-
TABULATED STATEMENTS OF ESTIMATED AMOUNTS-Continued Necessary for Proper Maintenance of the Several Departments of Town of Norwood, Massachusetts, Chapter 41, Section 59-60 General Laws
Appropriated
Expended 1931
1932 Estimate for Maintenance
Department
1931
Outlays
Total
14. Town Reports, Printing of
2,863.25
2,863.25
1,200.00
1,200.00
15. General Government Incidentals
1,680.00
1,675.54
1,150.00
1,150.00
16. Band Concerts
500.00
500.00
800.00
800.00
PUBLIC SERVICE
6-E- 1. Electric Light
A. Maint. and Operation and Repairs
159,276.47
157,043.00
141,643.00
141,643.00
B. Depreciation
15,006.00
15,006.00
15,006.00
15,006.00
C. New Construction
9,785.00
9,365.98
255.00
255.00
D. In Lieu of Taxes Total
13,000.00
13,000.00
13,000.00
13,000.00
2. Water
A. Maintenance
39,219.00
39,199.64
31,607.00
31,607.00
B. Construction
34,979.43
34,613.38
7,000.00
7,000.00
C. Debt
15,000.00
15,000.00
16,000.00
16,000.00
D. Interest
2,850.00
2,850.00
2,345.00
2,345.00
F- 1. Cemeteries
A. Maintenance
11,901.01
11,901.01
6,424.00
6,424.00
B. Improvement
7,376.00
7,376.00
G- 1. Interest Requirements
57,635.00
62,493.59
66,480.00
66,480.00
2. Debt Requirements
135,200.00
135,200.00
141,800.00
141,800.00
H- 1. Insurance
4,050.00
4,048.02
3,940.00
3,940.00
144
I
Reserve Fund Care in Hospitals
405.52
6,000.00
1,702.35
1,167.50
1,400.00
1,400.00
Unpaid Bills of Previous Year
5,464.21
5,455.50
4,858.59
4,858.59
Expense Outside of State
General Manager
250.00
250.00
Supt. Public Works
100.00
100.00
Schools
250.00
221.13
140.00
140.00
Morrill Memorial Library
School Addition Jr. High
1,398.33
1,398.33
7,000.00
7,000.00
School Addition Sr. High
48,000.00
47,859.08
Land Damage, Electric
12.00
Washington St. Widening
117.49
Land Damage, Drainage
1,801.00
1,800.00
Liberty Balance
282.74
Sundry
150.00
Totals
1.476,802.86
1,467,975.73
1,373,338.59
1,373,338.59
145
DRAINS CONSTRUCTION
Payrolls
Material and Others
Total
Ferland Property at Grant Avenue
$ 138.65
$ 40.88
179.53
Hoyle Street Culvert-Rear Babcock Bldg.
163.85
122.31
286.16
Hawthorne Street
972.32
368.04
1,340.36
Culvert Rock Street by Corcoran Property
436.50
88.96
525.46
Lincoln Street at Cypress Street-Elm Street Main Drain
885.90
478.22
1,364.12
Nahatan Street-Prospect Street 300' East
1,145.43
770.21
1,915.64
Lincoln Street Cor. Winter Street
335.44
208.80
544.24
Baptist Church Property
730.44
506.90
1,237.34
Pond Avenue at St. James Avenue-Heaton Avenue
405.13
354.37
759.50
Catch Basins-Lincoln and Prospect Street
89.48
55.36
144.84
Catch Basin-Pleasant Street near Dean Street
50.36
16.01
66.37
Talbot Avenue and Pleasant Street
421.84
47.76
469.60
Land Damage
1,065.00
1,065.00
Recording Fees
3.00
3.00
Stock
401.53
797.22
1,198.75
Total
6,176.87
4,923.04
11,099.91
146
SEWER CONSTRUCTION
Payrolls
Material and Others
Total
Bellevue Avenue
$ 85.00
46.20
$ 131.20
Prospect Street 1100' S. from Nahatan Street
3,014.67
516.33
3,531.00
Garfield Avenue
1,010.88
173.47
1,184.35
Prospect Street-Cottage Street to 280' North
1,001.47
148.93
1,150.40
Nichols Street-Winter Street towards Bond Street
1,055.90
174.07
1,229.97
Berwick Road
893.72
244.51
1,138.23
Garfield Avenue Dead End to Mountain Avenue
75.59
50.05
125.64
Garfield Avenue Cleveland Street Ext. to Adams Street
960.23
213.41
1,173.64
Highland Street-Rosemary Street S. 190'
985.63
132.57
1,118.20
General Change
79.72
255.60
335.32
Stock
9.28
9.28
Reimbursement-Weld Avenue
350.00
350.00
Reimbursement-St. John Avenue
230.00
230.00
9,172.09
2,535.14
11,707.23
Material used from previous years purchase
$754.11
754.11
754.11
9,172.09
1,781.03
10,953.12
Stock Purchases-1931
904.89
Total
1,659.00
Less:
Department credits
945.59
Inter-Account credits
713.41
1,659.00
147
HIGHWAY CONSTRUCTION, 1931
Cottage Street Widening
Payroll $ 5,450.11
Material and Others $ 2,732.96
$
Total 8,183.07
Wilson Street-Walpole Street to end Mylod Street Sidewalk
588.16
143.02
731.18
368.66
347.65
716.31
S. Cor. Rosemary and Walpole Streets
54.45
68.61
123.06
S. W. Cor. Nichols Street and Winter Street
138.85
213.11
351.96
Cor. Winter and Billard Streets-Beacon Park Cor.
57.00
147.16
204.16
Cor. Winter and Ballard Streets-Grant Cor.
111.80
189.62
301.42
Cor. Bullard Street and Beacon Street-Beacon School Cor.
105.60
184.14
289.74
S. W. Cor. Highland and Walnut Avenue
135.30
225.26
360.56
S. E. Cor. Walpole Street and Walnut Avenue
89.40
162.41
251.81
N. W. Cor. Walpole Street and Beacon Street Adj. Along New Granolithic Walks
655.41
93.38
748.79
S. W. Cor. Washington Street and Walnut Avenue
322.22
381.57
706.79
S. E. Cor. Nichols Street and Winter Street
127.75
142.91
270.66
Central Street Widening
6,202.16
3,738.07
9,940.23
N. W. Cor. Nahatan Street and Fulton Street-Garrity Cor.
59.19
181.59
240.78
N. E. Cor. Nahatan Street and Fulton Street-Walsh Cor.
75.62
134.51
210.13
S. E. Cor. Nahatan Street and Fulton Street-Hayes Cor. Washington Street Prospect-Granite Street West Side
190.14
136.33
326.47
1,032.22
667.98
1,700.20
Harding Road and Winslow Avenue
38.05
83.03
121.08
N. E. Cor. Lenox Street and Plimpton Avenue
33.30
92.79
126.09
Cor. Maple Street and Winter Street-Newman's Cor.
57.55
12.65
70.20
Winter Street Washington Street-Walpole Street,
1,225.09
1,415.03
2,640.12
S. W. Cor. Maple Street and Day Street
34.30
34.30
157.65
193.49
351.14
148
.
Sdwks. Winter-Linden-Guild Streets and Broadway S. E. Cor. Lenox Street and Plimpton Avenue
102.40
102.40
186.36
186.36
Central Street East Vernon Street-Guild Street
5.33
5.33
Prospect Street
2,166.38
2,166.38
N. W. Cor. Washington Street and Chapel Street
177.99
177.99
Nichols Street and Bond Street
79.05
79.05
Cor. Nichols Street and Nahatan Street
68.49
68.49
Winter Street Widening
4,609.02
18,127.81
22,736.83
Nichols Street Extension
12,582.69
15,303.62
27,886.31
Prospect Street Approved Macadam Resurfacing
7,556.36
5,943.64
13,500.00
Garfield Avenue
2,600.14
2,036.22
4,636.36
Stock
5.40
109.11
114.51
Others
257.35
257.35
Land Damage
3,863.81
3,863.81
Total
44,765.99
60,015.43
104,781.42
149
WATER CONSTRUCTION
Payroll
Material and Others
Neponset Street-Fardy's-Fisher Barn
$ 5,394.13
$ 4,465.36
Total $ 9,859.49 628.96
Lenox Avenue-Pleasant Street
429.26
199.70
Pleasant Street-Lenox Avenue-Cross Street
3,577.78
1,801.71
5,379.49
Dean Street-Mahony's-Balboni's
3,658.17
4,077.98
7,736.15
Pond Avenue
533.56
781.20
1,314.76
Third Street Gap-East Cross Street
643.16
406.99
1,050.15
Summit Avenue
1,053.35
647.71
1,701.06
Howard Street
1,704.99
871.83
2,576.82
Weld Avenue
13.46
13.46
Highland Street-Rosemary Street South
517.39
237.48
754.87
Garfield Avenue-Monroe Street Ext.
1,202.73
344.59
1,547.32
Garfield Avenue-Mountain Avenue-Hill Street
328.96
117.89
446.85
Mountain Avenue
264.66
264.66
Dean Street-Neponset Street 600' West
23.20
264.66
Reimbursement-St. Paul Avenue
114.83
114.83
Reimbursement-St. Joseph Avenue
196.36
196.36
Reimbursement-Weld Avenue
533.83
533.83
Reimbursement-Garfield Avenue and Mountain Avenue Ext.
440.19
440.19
Reimbursement-Garfield Avenue Extension
155.40
155.40
Others
2.04
2.04
Stock
171.36
171.36
Service Sales
530.43
567.86
1,098.29
Service Extension
1,309.67
1,112.09
2,421.76
.
150
New Hydrant Installation Meter Installation Meters
1,584.07
1,346.21
2,930.28
141.46
141.46
400.09
400.09
Material used from previous years purchase
$7,289.75
7,289.75
7,289.75
22,926.87
11,686.51
34,613.38
Stock purchased in 1931
9,736.11
Total
17,025.86
Less:
Departmental Credits
2,470.91
Inter-Account Credits
14,554.95
17,025.86
151
22,926.87
18,976.26
41,903.13
152
To the Selectmen of the Town of Norwood,
Edmund G. Dalton, Chairman.
Gentlemen:
The foregoing is submitted herewith as a report of the receipts and ex- penditures of the Town of Norwood for the year 1931, showing in detail the appropriations and expenditures and the receipts from each source of income. Also statement of the funded debt, temporary loans, information relative to maturities and debt, and balance sheet showing the assets and liabilities at the close of the fiscal year, together with statement of the treasurer's cash.
Electric Light Department
During the year 1931 a situation developed wherein it appeared certain payments were claimed to have been made to the Superintendent of the Department for material purchased. This claim was denied by the Super- intendent and the records of the Department did not disclose the receipt thereof. The incident was closed within a short time after its develop- ment, all monies due the Town having been accounted for by payınent to the Town Treasury.
The treasurer's cash balance as of December 31, 1931 has been verified by reconciliation of the bank account and amounts on deposit in banks as of the same date, and a statement in accordance with the requirements of the statutes is hereby submitted.
Pursuant to the provisions of Section 53 of Chapter 41 of the General Laws I hereby certify that I have verified the treasurer's cash as of De- cember 31, 1931 by actual count and have verified by reconciliation of the bank account the amount on deposit in the bank as of the same date. The total cash balance on December 31, 1931 was one hundred and ten thou- sand, nine hundred and twenty-two dollars and nineteen cents, ($110,922.19) as follows:
Bank Balance, Dec. 31, 1931
$128,248.12
Outstanding Checks, Dec. 31, 1931
33,846.32
Check Book Balance
94,401.80
Protested Check, re-deposited, Jan. 4, 1932
19.24
December Deposit, credited, Jan. 2, 1932
16,275.15
Deposit, credited, Jan. 4, 1932
1.00
110,697.19
Cash in Office
225.00
110,922.19
I further certify that I have examined the trust fund, securities and cash in the hands of the Town Treasurer and find them to be correct.
153
Fund Accounts, Securities, December 31, 1931
Book No.
Cash
Cudworth Fund
Dedham Inst. Savings
62,375 $
500.00
Electric Service Deposit
Norwood Trust Savings D.
23,649
5,000.00
Electric Service Deposit
Town of Norwood Note 4}
2,066
1,600.00
Electric Service Deposit
Town of Norwood Note 4}
2,067
1,000.00
Electric Service Deposit
Town of Norwood Note 4}
2,068
1,000.00
Electric Service Deposit
Town of Norwood Note 44
2,069
1,000.00
Electric Service Deposit
Town of Norwood Note 43
2,070
1,000.00
Cemetery Per. Care Trust Fund
Norwood Trust Savings D.
9,054
22,008.02
Cemetery Per. Care Fund
Reg. U. S. Bond 4}
40,834
1,000.00
Cemetery Per. Care Fund
Reg. U. S. Bond 4}
166,304
100.00
Cemetery Per. Care Fund
Reg. U. S. Bond 44
166,303
100.00
Cemetery Per. Care Fund
Reg. U. S. Bond 4}
1,475,295
100.00
Cemetery Per. Care Fund
Reg. U. S. Bond 41
1,475,206
100.00
Cemetery Per. Care Fund
Reg. U. S. Bond 44
1,475,297
100.00
Cemetery Per. Care Fund
Reg. U. S. Bond 41
1,475,298
100.00
Cemetery Per. Care Fund
Reg. U. S. Bond 41
336,399
1,000.00
Cemetery Per. Care Fund
Reg. U. S. Bond 4 1
336,400
1,000.00
Cemetery Per. Care Fund
Reg. U. S. Bond 4} First Liberty Loan 41
336,401
1,000.00
Cemetery Per. Care Fund
First Liberty Loan 41
D00325,154
100.00
Cemetery Per. Care Fund
First Liberty Loan 4}
E00425,990
100.00
Cemetery Per. Care Fund
First Liberty Loan 4}
C00167,243
500.00
Cemetciy Per. Care Fund
First Liberty Loan 4 }
E00167,125
500.00
High School English Prize Fund
First Liberty Loan 4}
A00167,221
500.00
Cemetery Per. Care Fund
Fourth Liberty Loan 4}
B01648,542
50.00
Cemetery Per. Care Fund
Fourth Liberty Loan 4}
B01648,543
50.00
Cemetery Per. Care Fund
Fourth Liberty Loan 4}
G00610,597
50.00
Cemetery Per. Care Fund
Fourth Liberty Loan 4}
G00619,506
50.00
Cemetery Per. Care Fund
Town of Norwood Note 43
2071
1,500.00
Alice H. Plimpton Trust Fund
U. S. Fourth Liberty Loan
K00004,790
10,000.00
City of Lynchburg, Va. Water Bond 4}
23
1,000.00
City of Lynchburg, Va. Water Bond 43
24
1,000.00
City of Lynchburg, Va. Water Bond 4}
25
1,000.00
City of Lynchburg, Va. Water Bond 41
26
1,000.00
City of Lynchburg, Va. Water Bond 41
27
1,000.00
JAMES E. PENDERGAST, Town Clerk and Accountant February 18, 1932.
Norfolk, ss.
Norwood, Massachusetts.
Then personally appeared the above named James E. Pendergast and made oath that the foregoing statement is true.
CHARLES P. STONE, Justice of the Peace
C00325,153
100.00
Cemetery Per. Care Fund
The Commonwealth of Massachusetts DEPARTMENT OF CORPORATIONS AND TAXATION
DIVISION OF ACCOUNTS
REPORT OF AN AUDIT OF
THE ACCOUNTS OF THE TOWN OF NORWOOD
For the Period from September 4, 1928 to October 31, 1930
Made in Accordance with the Provisions of Chapter 44, General Laws
September 17, 1931
157
THE COMMONWEALTH OF MASSACHUSETTS Department of Corporations and Taxation Division of Accounts
State House, Boston September 17, 1931
To the Board of Selectmen Mr. Edmund G. Dalton, Chairman Norwood, Massachusetts
Gentlemen:
I submit herewith my report of an audit of the accounts of the town of Norwood for the period from September 4, 1923 to October 31, 1930, made in accordance with the provisions of Chapter 44 of the General Laws. This report is in the form of a report made to me by Mr. Edward H. Fenton, Chief Accountant of this Division.
Very truly yours,
THEODORE N. WADDELL, Director of Accounts
Mr. Theodore N. Waddell
Director of Accounts
Department of Corporations and Taxation State House, Boston
Sir:
As directed by you, I have made an audit of the books and accounts of the town of Norwood for the period from September 4, 192S, the date of the previous audit, to October 31, 1930, and submit the following report thereon :
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