USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1930-1932 > Part 6
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26.83
Main Drains Construction
Service and Material
5.94
5.94
Particular Sewers
Service and Material
2,649.52
2,649.52
Ash Removal
Service
990.00
990.00
Total for Health and Sanitation
3,311.41
3,672.29
6,983.70
83
ACCOUNTANT'S REPORT
Receipts
Revenue for Expenses Outlays
Totals
HIGHWAYS
Use of Equipment
$ 2.00
Sale of Equipment
40.19
Repair of Trenches
803.54
Oiling Drives
341.83
Sale of Containers
18.02
Service and Material
231.57
Telephone Tolls
1.65
Snow Removal
117.73
Repairs Fences
18.15
Repairs Signs
4.00
Operation of Gravel Pit
87.15
Public Works Expense
6.22
Gasolene Tax Refund
235.78
Washington Street Widening From County of Norfolk
$1,381.25
1,381.25
Total for Highways
1,907.83
1,381.25
3,289.08
PUBLIC WELFARE
From Commonwealth of Massachusetts
Dependant Mother's Aid
5,333.21
Other Municipalities
Temporary Aid
1,338.72
Individuals Reimbursement
151.00
6,822.93
Total for Public Welfare 6,822.93
6,822.93
$ 1,907.83
84
NORWOOD TOWN REPORT
Receipts
Revenue for Expenses Outlays Totals
EDUCATION
Tuition from
State Wards
$ 541.90
Town of Walpole
209.30
Town of Westwood
1,245.87
Individuals
97.14
Grants from
State for English Speaking Classes
1,979.58
State for Vocational Educational
Classes
608.45
State for Smith Hughes Fund
57.59
State for Reed Fund
1.46
Sale of
Instruction Supplies
10.50
Manual Training Supplies
259.97
Other Supplies
94.56
Text Books
84.84
Rental of Buildings
ยท 173.74
Repairs of Buildings
5.75
Telephone Tolls
32.97
Return of Petty Cash Advance
50.00
High School English Prize
21.25
$ 5,474.87
Construction Insurance Refund J. H.
$ 129.95
Construction Insurance Refund C. S.
321.19
451.14
Totals for Education
5,474.87
451.14
5,926.01
LIBRARIES
Petty Cash Advance Returned
10.00
Fines
601.86
Book Replacements
11.29
Trust Fund Income
56.93
Other
1.17
Totals for Libraries
681.25
681.25
PARKS
Sales of Materials
29.90
29.90
PLAYGROUNDS
Petty Cash Advances returned
40.00
Rentals of Tenement Property
175.00
Sales of Material
47.10
Sales of Building Material
794.20
Tennis and Miniature Golf
724.93
1,781.23
Total for Parks and Playgrounds
1,811.13
85
ACCOUNTANT'S REPORT
Receipts
Revenue for Expenses Outlays Totals
PUBLIC SERVICE
Electric Light
Electric Energy Sales
$237,851.11
Penalties
235.20
Overhead Structures Repair
12,683.44
Operation Trans. and Dist. Lines
714.86
Stock
$ 851.68
Station Structure
62.80
Meters, Repairs of
5.00
Inc. Lamps
1,151.48
Street Lamps
119.44
Office Expense
13.53
Conduits, Repairs of
160.79
Telephone Tolls
92.32
Interest on Consumers Deposits
202.00
Pole Rentals
157.30
Total for Electric Light
253,449.27
851.68
$254,300.95
Water
Water Metered Sales Committed
73,937.11
Water Sales, Other
60.00
Hydrant Rentals
7,500.00
Penalties and Fees
85.60
Service and Material
2,982.77
Telephone Tolls
5.00
Repairs, Hydrants
304.30
Total for Water
81,892.01
2,982.77
84,874.78
Cemeteries
Sale of Graves
560.00
Sale of Lots
4,626.00
Interments
1,589.40
Work Ordered, G. D.
772.50
Care of Lots
1,221.00
Interest on Perpetual Care Funds
2,338.09
Sale of Containers
5.31
Telephone Tolls
38.02
Total for Cemeteries 11,150.32
86
NORWOOD TOWN REPORT
Receipts
Revenue for Expenses Outlays Totals
MUNICIPAL INDEBTEDNESS
Interest
On General Deposits
$ 1,875.98
On Taxes
5,943.37
On Deferred Assessments
2,219.62
On Tax Titles Redeemed
88.90
Accrued Interest on Notes Sold
On Sewer Loans
15.57
On Highway Loans
11.76
On Water Loans
22.22
Total for Interest
$ 10,177.42
Debt
Proceeds on Notes sold for Antici- pation of Revenue 1930
625,000.00
625,000.00
School Purposes
59,000.00
Sewer Purposes
24,000.00
Highway Purposes
21,000.00
Water Purposes
25,000.00
Public Playgrounds
55,500.00
184,500.00
Total for Debt
809,500.00
Premium Receipts on Account of Anticipation of Revenue Loans
1.25
Sewer Loans
120.59
Highway Loans
44.61
Public Playground Loans
604.95
School Loans
643.10
Water Loans
305.00
Total for Premiums
1,719.50
Refunds
Schools
7.63
Public Welfare
66.50
Washington Street Widening
1.00
Fire Department
5.00
Town Clerk and Accountant
12.00
Electric Light Department
169.00
Public Works
20.00
Total for Refunds 281.13
Total Municipal Indebtedness
821,678.05
87
ACCOUNTANT'S REPORT
Receipts
Revenue for Expenses Outlays Totals
AGENCY AND TRUST
Agency
State Tax
$ 26,670.00
County Tax
32,978.42
$ 59,648.42
Trust
Bequests for Perpetual Care
2,175.00
Deposits for Electric Service
3,724.00
Alice H. Plimpton Morrill Memo- rial Trust Fund Interest
325.00
Deposits received from Sundry
Persons in excess of Cost of
Service and Adjusted by return of monies, viz .:
Cemetery
19.00
Police
27.00
Particular Sewers
552.41
Water Works
256.64
Over Deposit of Collec- tor of Taxes
$3.20
Less Short Deposit .02
3.18
7,082.23
Dog License Fees to County
1,546.40
Sporting License Fees to State
1,242.75
Dog Licenses Received and not Paid
17.00
2,806.15
Total Agency and Trust
69,462.80
88
NORWOOD TOWN REPORT
Expenditures Charges for Expenses Outlays
Totals
GENERAL GOVERNMENT
Selectmen
Personal Expense
$ 11.90
$ 11.90
Salary of Clerk
300.00
300.00
General Government Incidentals
Telephone Service
98.03
Printing and Advertising
937.49
Hall Rent
90.00
Recording Fees
2.02
Services of Appraiser
250.00
Postage
64.05
Other Expense
88.41
1,530.00
General Manager Salary
6,000.00
6,000.00
General Manager Incidentals
Clerical Services
2,787.03
Printing and Stationery
14.02
Telephone Service
219.22
Auto Maintenance
528.51
General Office Supplies and Ex-
pense
361.10
Aerial Survey Plans
75.00
Other Expense
142.38
4,127.26
Town Clerk and Accountant Salary
4,250.00
4,250.00
Town Clerk and Accountant Incidentals
Clerical Services
12,319.04
Printing and Stationery
1,030.61
Postage
1,005.93
Equipment and Repairs of
36.92
$ 1,363.66
Furnishings
24.25
Telephone
142.22
General Office Expense
445.48
Canvass of Births
100.00
Other Expense
14.53
Totals
15,118.93
1,363.66
16,482.64
Page Totals
31,338.14
1,363.66
32,701.80
89
ACCOUNTANT'S REPORT
Expenditures Charges for Expenses Outlays Totals
GENERAL GOVERNMENT-Continued
Town Treasurer and
Collector of Taxes
Salary
$ 2,750.00
$ 2,750.00
Incidentals
Clerical Services
4,343.20
Printing and Stationery
627.54
Postage
620.81
Telephone
44.15
Premium on Surety Bond
792.00
New Equipment and Repairs
39.24
Office Expense
105.57
Tax Title Expense
275.80
Constables Fees
57.00
Other Expense
15.05
6,920.36
Assessors
Salaries
2,500.00
2,500.00
Incidentals
Clerk
1,800.00
Other Clerical Service
155.60
Assistant Assessors
410.03
Printing Street Lists
592.17
Other Printing
230.26
Equipment
48.61
$ 357.70
Aerial Photos
100.00
Auto, use of
200.00
General Office Expense
82.20
Abstracts of Deeds and Probates
198.92
Renewal of Survey Plans
518.30
Totals
4,336.09
357.70
4,693.79
Page Totals
16,506.45
357.70
16,864.15
Totals Forwarded
31,338.14
1,363.66
32,701.80
Totals
47,844.59
1,721.36
49,565.95
90
NORWOOD TOWN REPORT
Expenditures Charges for Expenses Outlays Totals
GENERAL GOVERNMENT-Continued
Election and Registration
Salaries of Registrars
$ 400.00
$ 400.00
Incidentals
Wages of Election Officers
839.00
Meals for Election Officers
219.50
Booths, repairs of and erection of
373.96
Ballot Box, New
$ 70.00
Repairs, Ballot Box
13.30
Printing and Advertising
1,473.53
Rent and Janitor Services
135.50
3,054.79
70.00
3,124.79
Finance Commission
Clerical Expense
90.00
Printing and Advertising
179.29
Office Supplies
12.39
Other
4.50
286.18
286.18
Certification of Notes
Certifying Fees
237.00
Printing Coupons
113.27
350.27
350.27
Town Counsel
Salary
2,000.00
2,000.00
Incidentals
Stenographic Service
227.29
Other Expense
99.56
326.85
326.85
Board of Survey
Printing and Advertising
15.00
Engineering Service
360.00
Aerial Photo
25.00
400.00
400.00
Planning Board
Engineering Service
360.00
Clerical Services
36.50
Plans
250.50
Aerial Photos
200.00
Other Expense
144.07
991.07
991.07
Page Totals
7,809.16
70.00
7,879.16
Totals Forwarded
47,844.59
1,721.36
49,565.95
Page Totals
55,653.75
1,791.36
57,445.11
91
ACCOUNTANT'S REPORT
Expenditures Charges for Expenses Outlays Totals
GENERAL GOVERNMENT-Continued
Town Engineer
Salary
$ 3,200.00
$ 3,200.00
Incidentals
Wages of Assistant Engineers
2,497.84
Repairs, Equipment
152.77
Supplies and Plans
261.34
General Office Supplies and Ex- pense
212.57
Other Expense
118.72
3,243.24
3,243.24
New Survey Plans for Assessors' Use
Engineering Service Wages
1,423.17
Supplies
70.54
1,493.71
1,493.71
Municipal Building, Maintenance of
Wages, Janitor and Assistants
3,223.18
Wages, Switchboard Operator
1,000.00
Fuel
1,382.99
Furnishings
131.74
Telephone Service
454.12
Janitor's Supplies
678.65
Electric Service
724.14
Water Rates
65.29
Repairs to Boiler
442.58
Other Expenses
106.86
8,209.55
Improvement of
Furnishings
$ 596.98
Piano
529.55
1,126.53
1,126.53
Carillon Concerts
Professional Services
475.00
475.00
Page Totals
16,621.50
1,126.53
17,748.03
Totals Forwarded
55,653.75
1,791.36
57,445.11
Total for General Government
72,275.25
2,917.89
75,193.14
92
NORWOOD TOWN REPORT
Expenditures Charges for Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY
Police Department
Salaries
$ 44,286.50
$ 44,286.50
Incidentals
Equipment
471.13
Traffic Lines, Marking of
635.19
Maintenance of Motor Equipment
1,050.76
Telephone Service
567.43
Printing Police Manuals
304.53
General Office Expense
360.28
Lock-up, Maintenance and Fur- nishing
233.79
$ 139.70
Care and Sustenance of Prisoners
70.45
Prosecution of Illegal Sales
35.60
Expense of Dog Officer
79.90
Other Expense
271.47
Traffic Signals
New Beacon Lights
345.32
Payroll Wages
236.59
Electric Service
492.00
4,572.53
721.61
5,294.14
New Traffic Signals
2,631.27
New Ambulance
2,559.56
Teletype Installation and Service
569.17
569.17
5,190.83
5,760.00
New Garage
Contract
1,993.00
Other Expense
306.23
2,299.23
2,299.23
Totals for Police
49,428.20
8,211.67
57,639.87
93
ACCOUNTANT'S REPORT
Expenditures Charges for Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY
Fire Department Salaries
Chief of Department
$ 2,800.00
Permanent Firemen
18,115.72
Call Firemen
4,928.96
$ 25,844.68
Incidentals
Motor Equipment
Gasolene and Oil
417.15
Other Maintenance Supplies
452.71
General Repairs
590.07
General Equipment
Hose
2,267.23
Other Equipment
147.05
Repairs Equipment
34.05
Chemicals
21.22
Boots and Clothing
124.65
Buildings, Maintenance of
Fuel and Light
955.72
Furnishings
$ 318.84
Repairs to Building
209.40
Telephone Service
201.55
Water Rates
60.25
Laundry
245.35
Professional Medical Services
334.50
Printing Stationery and Office Supplies
205.09
Other General Expense
420.19
6,686.18
318.84
7,005.02
Fire Alarm System
Payrolls
613.79
New Boxes and Fixtures
1,766.63
Repairs
213.00
Electric Services
209.87
Supplies and Other Expense
194.61
617.58
2,380.60
2,998.18
Totals for Fire Department
33,148.44
2,699.44
35,847.SS
Totals Forwarded
49,428.20
S,211.67
57,639.87
Page Totals
82,576.64
10,911.11
93,487.75
94
NORWOOD TOWN REPORT
Expenditures Charges for Expenses Outlays Totals
PROTECTION OF PERSONS AND PROPERTY-Continued
Moth Suppression
Payrolls
$ 1,643.99
Chemicals
241.03
Equipment and Repairs of
285.04
Tools
31.78
Other Expense
28.03
$ 2,229.87
Trees, Care of
Payrolls
2,921.38
Equipment and Repairs of
124.92
Trees, purchase of
515.46
Trucking
71.04
Other Expense
16.50
3,649.30
Sealer of Weights and Measures
Salary of Sealer
500.00
Printing and Stationery
40.92
Transportation
80.23
Equipment
21.04
Convention Expenses
18.00
Other Expense
17.85
678.04
Inspector of Buildings
Salary
1,200.00
Printing
14.95
General Office Expense
68.64
Convention Expenses
7.26
Building By-Laws, Printing of
475.30
1,766.15
Armory
Rental
112.50
Furnishings
343.08
455.58
Quarters for American Legion Inspector of Animals
100.00
100.00
Salary
200.00
200.00
Hydrant Rentals
7,500.00
7,500.00
Street Lighting
19,344.00
19,344.00
Town Game Warden, Salary
175.00
Town Game Warden, Expenses
50.00
225.00
Page Totals
36,147.94
36,147.94
Totals Forwarded
82,576.64
10,911.11
93,487.75
Totals for Protection of Persons and Property
118,724.58
10,911.11
129,635.69
95
ACCOUNTANT'S REPORT
Expenditures Charges for Expenses Outlays Totals
HEALTH AND SANITATION
Health
Salaries of Board
$ 250.00
Salary of Clerk
650.00
Other Clerical Service
261.01
Salary of Agent
1,200.00
Care of Tuberculosis
Care at Norfolk County Hospital
8,433.10
Public Clinic Physician
285.90
Public Health Nurse
1,500.00
Care at State Institution
1,740.37
Contagious Diseases Hospital Care
1,529.85
Dental Clinic
Salary of Dentist
1,500.00
Clerical Services
492.00
Supplies
215.71
Laboratory Equipment
$ 134.23
Laboratory Expense
10.59
Garbage Contract
4,249.92
Plumbing Inspections
900.00
Other Expense
159.21
23,377.66
134.23
23,511.89
Public Dumps, Maintenance of
2,438.16
2,438.16
Norfolk County Hospital
Assessment for Maintenance of
7,744.98
7,744.98
Totals for Health
33,560.80
134.23
33,695.03
96
NORWOOD TOWN REPORT
Expenditures Charges for Expenses Outlays Totals
HEALTH AND SANITATION-Continued
Sanitation
Sewers, Maintenance of
Street Lines
Payrolls
$ 1,158.87
Trucking
11.75
Material
96.55
Pumping Plant
Payrolls, operation
499.91
Electric Service
137.92
Other
3.98
Disposal Works
Filter Beds, Maintenance of
Payrolls
4,690.36
Trucking
13.50
Nitrate of Soda
411.74
Other Expense
43.20
Sledge Beds, Maintenance of
Payrolls
723.38
Other Expense
8.00
7,798.26
$ 7,798.26
Surface Drains
Payrolls Maintenance
3,884.62
Trucking
106.00
Material
218.80
4,209.42
4,209.42
Ash Removal
Payrolls
1,617.11
Trucking
99.50
Repairs of Equipment
157.63
Gasolene and Oil
97.27
Other Expense
110.30
2,081.81
2,081.81
Page Totals
14,089.49
14,089.49
97
ACCOUNTANT'S REPORT
Expenditures Charges for Expenses Outlays Totals
HEALTH AND SANITATION-Continued
Sanitation
Sewer Construction
Payrolls
$16,799.89
Trucking
563.50
Material
3,844.30
Engineering Service
85.00
Other Expense
218.65
Reimbursement for Sewer Mains
Laid by Town at Expense of
Persons
613.43
$ 22,124.77
Surface Drains
Construction
Payrolls
8,615.28
Trucking
307.25
Material
3,825.43
Engineering Services
20.00
Recording Fees
27.85
Other Expense
96.98
$ 12,892.79
Particular Sewers
Payrolls
2,877.48
Trucking
271.00
Material
2,924.41
Other Expense
9.75
6,082.64
Page Totals
41,100.20
41,100.20
Totals Forwarded (Sanitation)
$14,089.49
14,089.49
Totals for Sanitation
14,089.49
41,100.20
55,189.69
Totals for Health Forwarded
33,560.80
134.23
33,695.03
Totals for Health and Sanitation
47,650.29
41,234.43
88,884.72
1
98
NORWOOD TOWN REPORT
Expenditures Charges for Expenses Outlays Totals
HIGHWAYS
General Maintenance
Payrolls
$ 24,671.37
Trucking
2,143.50
Material
12,122.13
Binders
2,033.23
Signs
1,222.62
Personal Injuries
200.00
Repairs of Equipment
1,073.86
Other Expense
332.25
$ 43,798.96
Equipment
Gasolene Road Roller
$ 5,047.00
Ford Truck
1,163.00
6,210.00
Snow and Ice Removal
Payrolls
8,485.37
Trucking
232.75
Gasolene and Oil
66.12
Repairs of Equipment
191.49
New Equipment
47.04
Sand and Supplies
328.60
Other Expense
8.50
9,359.87
Pensions
Payrolls
1,924.37
Vacations
Payrolls
4,061.34
Other Expense
107.77
6,093.48
Crusher, Equipment of
Payrolls
32.00
Equipment
2,839.01
Trucking
5.00
Material
4.09
2,880.10
59,252.31
9,090.10
68,342.41
State Highway Tax
1,007.03
Snow Removal Tax
206.82
1,213.85
Page Totals
60,466.16
9,090.10
69,556.26
99
ACCOUNTANT'S REPORT
Expenditures Charges for Expenses Outlays Totals
HIGHWAYS-Continued
Crusher Operation
Payrolls
$
6,933.72
Trucking
28.00
Material
981.95
Repairs of Equipment
1,200.44
Other Expense
545.83
9,689.94
Less Stone and Gravel Charged
in Other Accounts
9,383.32
306.62
$ 306.62
Highway Construction
General Taxation Appropriation
Payrolls
$22,765.05
Trucking
2,106.50
Material
17,102.97
Land Damage
2,912.66
Engineering Service
318.00
Recording and Service of Notices
473.30
Other Expense
230.62
45,909.10
Highway Construction Macadam Approved Specifications
Payrolls
8,189.68
Trucking
617.00
Material
11,235.17
Engineering Service
229.54
Shovel Hire
643.00
Other Expense
71.25
20,985.64
Permanent Sidewalks,
Construction of
Payrolls
961.30
Trucking
176.75
Cement and Sand
2,786.14
Contract Payments
5,473.21
Reimbursement for walks laid in
previous years under agree- ments
2,031.84
Engineering Service
160.00
Other Expense
15.19
11,604.43
Totals
306.62
78,499.17
78,805.79
Totals Forwarded
60,466.16
9,090.10
69,556.26
Page Totals
60,772.78
87,589.27
148,362.05
100
NORWOOD TOWN REPORT
Expenditures Charges for Expenses Outlays
Totals
HIGHWAYS-Continued
Washington Street Widening and Relocation
Payrolls
$ 95.13
Trucking
11.00
Material
1.72
Payments on Contract
2,643.83
Land Damage Award
1,437.35
Fences
542.00
Other Expense
1.55
$ 4,732.58
Garage, Operation of
Payrolls
$ 2,572.30
Gasolene and Oil
2,155.75
Repairs of Equipment
2,265.98
Insurance and Other Expense
482.82
Material and Supplies
136.56
7,613.41
Charges for Service to Other
Accounts, Deducted
7,320.50
292.91
292.91
Gasolene and Oil, Purchase of
Purchases
5,107.58
Charges to Other Accounts, De-
ducted
4,696.51
411.07
411.07
Public Works
Salary of Superintendent
3,600.00
3,600.00
Payrolls
9,387.38
Equipment and Tools
1,554.61
Autos Maintenance
697.25
Telephone Service
142.98
Storeyard Maintenance
784.43
New Heating System
365.66
General Expense
761.92
Expense Outside of State
100.00
13,428.57
365.66
13,794.23
Totals
17,732.55
5,098.24
22,830.79
Totals Forwarded
60,772.78
87,589.27
148,362.05
Totals for Highways
78,505.33
92,687.51
171,192.84
101
ACCOUNTANT'S REPORT
Expenditures Charges for Expenses Outlays Totals
PUBLIC WELFARE
Administration
Salary of Clerk
$ 650.00
Clerical Service
38.94
Office Supplies
83.54
Temporary Aid
Cash Allowances
6,646.76
Rent
1,755.00
Provisions, Fuel and Clothing
1,905.43
Board
1,872.80
Care in State Institutions
2,878.70
Aid Rendered by Other Munici- palities
6,583.70
Other Expense
470.63
Equipment
96.50
Aid for Dependent Mothers
Cash Allowances
7,035.08
Rent
1,301.00
Provisions, Fuel and Clothing
962.67
Other Expense
136.57
32,417.32
$ 32,417.32
Town Physician
Salary of
200.00
200.00
Care in Hospitals
Sundry Payments
1,197.65
1,197.65
Soldiers' Benefits
Aid in Other Municipalities
1,370.66
Board
1,159.29
Aid of Local Cases
1,012.29
Town of Dedham
136.80
3,679.04
Total for Welfare
37,494.01
37,494.01
102
NORWOOD TOWN REPORT
Expenditures Charges for Expenses Outlays Totals
EDUCATION
Administration
Salary of Superintendent
$ 4,600.03
Salaries of Clerks
2,674.33
Salary of Attendance Officer
500.00
Telephone Service
840.77
Stationery, Printing, Postage
918.40
Superintendent's Expense
726.56
Other Administration Expense
971.15
$ 11,231.24
Instruction Salaries
Principal, High
4,000.00
Teachers, High
60,695.50
Librarian, High
1,540.00
Clerks, High
691.10
Principals, Elementary
12,680.00
Teachers, Elementary
160,710.70
Clerks, Elementary
748.00
Librarian
640.00
Americanization Director
2,200.00
Clerk
6.37
Principal
116.55
Teachers
1,522.50
Vocational Principal
53.26
Vocational Teachers
577.50
Clerk
3.91
Evening School Principal
66.19
Evening School Teachers
671.00
Clerk
3.22
Vacation Schools
516.00
247,441.80
Text Books
High
2,770.47
Elementary
4,134.57
Evening
45.12
6,950.16
Page Totals
265,623.20
265,623.20
103
ACCOUNTANT'S REPORT
Expenditures Charges for Expenses Outlays Totals
EDUCATION-Continued
Instruction Supplies
High
$ 2,816.37
Elementary
5,487.23
Evening
274.96
Domestic Science
469.09
Manual Arts
2,348.25
Other Expense of Instruction
874.99
$ 12,270.89
Janitors' Salaries
High
13,638.57
Elementary
9,875.07
Evening
433.82
Vacation
64.21
24,011.67
Fuel
High
1,442.64
Elementary
8,255.52
9,698.16
Other Expense of Operation
Ash Removal
37.50
Electric Service, High
1,088.12
Electric Service, Elementary
1,850.15
Water Rates, High
496.75
Water Rates, Elementary
1,244.66
Janitors' Supplies, High
258.82
Janitors' Supplies, Elementary
1,403.75
6,379.75
Maintenance and Repairs of Buildings High
3,336.09
Elementary
8,228.82
11,564.91
Totals
63,925.38
63,925.38
Totals Forwarded
265,623.20
265,623.20
Page Totals
329,548.58
329,548.58
104
NORWOOD TOWN REPORT
Expenditures Charges for Expenses
Outlays
Totals
EDUCATION-Continued
Auxiliary Agencies
Salaries of Nurses
$ 3,675.00
Salaries of Physicians
800.00
Supplies for Nurses
408.47
Tuition
1,292.91
Library Supplies
1,219.70
Transportations
3,822.00
Rentals
420.00
Other Expense
563.50
$ 12,201.58
Equipment
New Equipment
$ 8,185.69
8,185.69
Addition to Junior High School
General Contract Payments
28,136.15
Clerk of Works
89.15
Equipment
8,271.69
Insurance
10.96
Walks and Driveways
3,238.24
Other
454.33
40,200.52
New East Side Elementary School
Architect Fees
5,776.23
General Contract
95,736.10
Clerk of Works
300.00
Equipment
5,448.51
Insurance
426.98
Walks and Driveways
1,723.90
Other Expense
189.10
109,600.82
Expense of Officials Incurred Outside of State
From Special Appropriation
199.96
199.96
Totals
12,401.54
157,987.03
170,388.57
Totals Forwarded
329,548.58
329,548.58
Totals for Education
341,950.12
157,987.03
499,937.15
105
ACCOUNTANT'S REPORT
Expenditures Charges for Expenses Outlays Totals
MORRILL MEMORIAL LIBRARY
Administration
Salary of Librarian
$ 2,500.00
Salaries of Assistants
7,297.68
Salary of Janitor
1,664.00
$ 11,461.68
Books
3,877.48
Periodicals
286.01
Binding
609.40
Fuel
529.88
Light and Water
471.22
Other Maintenance of Buildings
139.27
Equipment
$ 354.80
Other Expense
170.98
Stationery and Postage
226.18
Telephone
63.65
Printing
203.63
6,932.50
Special Appropriation
Equipment
84.90
Improvement of Grounds
46.05
130.95
Total for Libraries
17,914.45
610.68
18,525.13
Parks
Maintenance
Payrolls
4,280.81
Trucking
47.26
Material and Supplies
223.63
Replacement of Equipment
193.39
Trimming Shrubs
47.80
4,792.89
Parks
Improvement
Payrolls
1,262.21
Trucking
21.50
Material, Plants and Shrubs
788.81
Shovel Hire
629.00
Land Taking
650.00
3,351.52
Totals for Parks
4,792.89
3,351.52
8,144.41
106
NORWOOD TOWN REPORT
Expenditures Charges for Expenses
Outlays
Totals
PUBLIC PLAYGROUNDS
Payrolls (Supervisors)
$ 3,048.21
Equipment
494.22
Supplies and Material
391.46
Other Expense
86.96
Payrolls (Public Works)
264.25
Trucking
17.75
Janitor Service
75.00
Transportation
75.00
Cash Advance
40.00
4,492.85 $
Purchase of Norwood Civic
Property for Public Playground
Purposes
$63,000.00
63,000.00
Demolition of Structures on Public Playground
Payrolls
2,112.68
Trucking
29.00
Material
64.51
Resurfacing Tennis Courts
1,747.75
Other Expense
10.90
3,964.84
Totals for Playgrounds
8,457.69
63,000.00
71,457.69
107
ACCOUNTANT'S REPORT
Expenditures Charges for Expenses
Outlays
Totals
UNCLASSIFIED
Town Reports
Printing of
$ 1,995.52
$ 1,995.52
Free Band Concerts Memorial Day Observance
500.00
500.00
Services of Band
125.00
Flags
20.81
Wreaths and Plants
246.83
Banquet
455.50
Other Expense
15.15
863.29
Insurance
Insurance Premiums Paid
5,125.69
5,125.69
Emergency Committee on Un- employment
Clerical Services
150.00
Printing
30.95
180.95
Demolition of
Public Buildings
Payrolls
121.70
Trucking
16.00
Fill
264.00
401.70
American Legion
Convention Expense
Rentals
60.00
Use of Cots and Beds
70.00
Dinners
178.50
308.50
Special Appropriation
Unpaid Bills of Previous Years
3,813.52
3,813.52
Total for Unclassified
13,189.17
13,189.17
Band Concerts
108
NORWOOD TOWN REPORT
Expenditures Charges for Expenses Outlays Totals
PUBLIC SERVICE-Electric Light
Investment Accounts
Station Structures
$13,567.28
Station Equipment
3,311.21
Overhead Structures
2,884.61
Meters and Installation
2,112.57
Transformers and Installation
2,627.44
Street Lighting Equipment
1,267.81
Conduits and Conductors
3,877.28
Material
10,546.17
Other
89.48
$ 40,283.85
Expense Accounts
Electric Energy
$ 92,788.93
Station Labor
5,291.30
Operation of Trans. Lines
8,276.72
Maint. of Station Equipment
1,196.91
Maint. of Trans. Lines
22,914.07
Maint. of Lighting Fixtures
558.91
Maint. of Consumers' Installa- tion
547.27
Meters, Inspection of
4,162.85
Meters, Maintenance of
633.51
Transformers, Maintenance of
1,406.32
Street Lamps, Labor and Supplies
1,444.06
Commercial Lamps
937.24
Salary of Manager
3,899.31
Office Expense and Wages
6,732.95
Transportation Expenses
2,612.31
Maint. of Station Structures
2,562.66
Maint. of Real Estate
54.70
Pole Rentals
19.00
State Assessment
67.92
Pensions
551.50
Other Expense
91.77
Insurance
1,722.13
Demolition of Store House
93.80
158,566.14
In Lieu of Taxes
13,891.00
172,457.14
Totals for Electric Light
172,457.14
40,283.85
212,740.99
109
ACCOUNTANT'S REPORT
Expenditures Charges for Expenses Outlays Totals
PUBLIC SERVICE-WATER
Printing
$ 22.30
Telephone
106.65
General Maintenance
1,564.44
$ 1,693.39
Pumping Plants
Operation of
Wells Station
Electric Service
7,180.54
Maintenance of Machinery
807.33
Maintenance of Premises
220.72
Payroll Operation
4,428.85
Payroll Maintenance
201.04
Maintenance of Wells
1,484.09
14,322.57
Pond Station
Electric Service
2,867.00
Maintenance of Machinery
21.52
Maintenance of Premises
1,540.91
Payrolls, Operation
2,130.67
Payrolls, Maintenance
5,508.59
Maintenance of Filters
291.23
Meter Repairs
Payrolls
1,506.00
Material
933.73
2,439.73
Meter Replacements
Payrolls
1,892.13
Material
713.36
2,605.49
Street Mains Repairs
Payrolls
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