USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1930-1932 > Part 61
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Telephone Tolls
10.85
Rest Room Receipts
3.48
Sale of Wax
5.00
19.33
Total for General Government
2,874.88
2,874.88
89
ACCOUNTANT'S REPORT
Receipts
Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY
Police
Ambulance
$ 410.00
Personal Service
63.00
Personal Service, Advance De- posits
250.00
Property Damage
32.95
Telephone Tolls
71.70
$ 827.65
Fire
Sales of Material
6.50
Sales of Material, Advance De- posits
5.00
Telephone Tolls
135.53
Fire Alarm, property damage
34.00
181.03
Forestry
Personal Service
25.65
Sales of Chemicals
11.66
Salcs of Chemicals, Advance Dc- posits
12.68
Property Damage
2.50
52.49
Game Warden
Telephone Tolls
27.84
27.84
Fence Viewers
Personal Service
5.00
5.00
Sealer of Weights and Measures
Sealing Fees
139.48
139.48
Total for Protection of Persons and Property
1,233.49
90
NORWOOD TOWN REPORT
Receipts
HEALTH AND SANITATION
Health
Dental Clinic
$ 291.47
Eye Clinic
33.95
Hospital Care from Individuals
24.00
Hospital Care from State
535.60
Hospital Care from other Munici- palities
198.90
Tuberculosis Subsidy from State
2,860.70
Plumbing Fees
172.00
Permits
27.00
Total for Health
$ 4,143.62
Sanitation
Sewer Construction
Reimbursement from State Dept. of Public Works of cost of temporary connection with Metropolitan Sewer a.c con- struction of State Highway
$ 1,057.00
Sale of Gravel Fill
698.55
Entrance Fee in Lieu of Assess- ment
2,688.00
Other
2.00
4,445.55
Drain Construction
Service and Material
77.10
77.10
Particular Sewers
Service and Material
270.08
Service and Material, Advance Deposit
1,481.49
1,751.57
Ash Removal
Service
1.00
Service, Advance Deposits
622.50
623.50
Totals for Health and Sanitation
4,767.12
6,274.22
11,041.34
Expenses Outlays Total
91
ACCOUNTANT'S REPORT
Receipts
Expenses
Outlays
Total
HIGHWAYS
Use of Equipment
$ 19.20
Repairs of Trenches
243.74
Oiling Drives
29.91
Oiling Drives, Advance Deposits
20.00
Sales of Containers
59.00
Services and Material
109.86
Telephone Tolls
4.15
Snow Removal
114.74
Crusher Operation
52.78
Repairs of Fences
30.28
Garage Operation
32.95
Gasolene Tax Refund
270.18
Sale of Junk
14.61
1,001.40
Winter Street Alteration from
State
1,039.21
Winter Street Alteration from
County
1,039.21
2,078.42
Total for Highways
1,001.40
2,078.42
3,079.82
Welfare
From State for aid rendered
Dependent Mothers
450.94
Temporary Aid
1,740.85
Assistance to Aged Citizens
5,652.27
From Other Municipalities for Temporary Aid
823.27
From Individuals for Temporary Aid
50.00
Refund of Petty Cash Advanced to Department
10.00
8,727.33
Total for Welfare
8,727.33
8,727.33
92
NORWOOD TOWN REPORT
Receipts
Expenses Outlays Total
EDUCATION
Tuition from
State Wards
$ 170.38
City of Boston Wards
1,175.45
Town of Westwood
2,511.93
Town of Walpole
60.40
Individuals
157.82
State for
Approved Adult English Classes
2,058.93
Approved Vocational Training
1,288.92
Sales of
Instruction Supplies
25.77
Manual Training Supplies
212.60
Text Books
18.49
Telephone Tolls
21.50
Rentals
223.00
Transportation
4.00
Refund of Cash Advanced
50.00
Income from H. S. English Fund
21.25
Sale of Material
6.87
Other
26.78
Lunch Counter Receipts
9,632.45
Lunch Counter Cash Advance
100.00
Evening School Registration
36.00
Evening School Tuition
184.00
$ 17,986.54
Addition to Senior High
Refund of Architect's overpayment
$ 4.04
Sale of Real Estate Acquired for School Purposes (Post Office Site)
21,800.25
21,804.29
Total for Education
17,986.54
21,804.29
39,790.83
LIBRARIES
Book Replacements
14.08
Fines
575.00
Income from Trust Funds
Cudworth Fund
20.00
Chickering Fund
7.98
Alice H. Plimpton Fund
650.00
Sale of Waste
6.00
Cash Advance Returned
10.00
1,283.06
Playgrounds
Rental of Real Estate
285.00
Tennis Courts
270.60
Other
9.80
Return of Cash Advances
20.00
Total for Playgrounds
585.40
.
93
ACCOUNTANT'S REPORT
Receipts
Expenses
Outlays
Total
PUBLIC SERVICE
Electric Light
Sales of Electric Energy
$224,344.23
Tax on Electric Energy
1,947.99
Penalties on Delinquent paym't of
120.20
Maint. of Overhead Structures
2,933.11
Office Expense (telephone)
55.74
Maint. of Station Equipment
3.30
Maintenance of Tools
4.00
Maint. of Consumers' Services
22.11
Stock
46.30
Station Equipment
$ 100.00
Meters
6 00
Lamp Sales
820.43
$ 926.43
Junk
1.00
Interest on Consumers' Deposits
441.35
229,919.33
Total for Electric Light
229,919.33
926.43
230,845.76
Water
Water Rates
69,432.63
Hydrant Rentals
5,880.00
Fees and Penalties
160.00
Service and Material
285.61
550.45
Hydrant Repairs
139.37
Telephone Tolls
19.30
Repairs, Station Equipment
56.54
Total for Water
75,973.45
550.45
76,523.90
Cemetery
Graves Sold
536.00
Lots Sold
2,846.00
Interments
1,952.00
Work Ordered
696.00
Care of Lots
41.00
Telephone Tolls
42.16
Perpetual Care Interest
1,201.19
Supplies Sold
3.85
Total for Cemetery
7,318.20
7,318.20
94
NORWOOD TOWN REPORT
Receipts
Expenses Outlays Total
MUNICIPAL INDEBTEDNESS Interest
Interest on Taxes and Deferred
Assessments
$ 5,837.29
Committed on Assessments
1,700.07
On Tax Titles
4,096.99
On Tax Title Taxes
853.23
On General Deposits
1,855.66
Accrued Interest on
Sewerage Loans Issued
33.50
Highway Loans Issued
17.20
Total for Interest
14,393.94
$ 14,393.94
Debt
Loans Issued
In Anticipation of 1932 Revenue
750,000.00
For Sewerage Purposes
33,500.00
For Highway Purposes
17,200.00
For Purchase of land for Public Works Yard Site
7,000.00
Premiums on
Sewerage Loans
106.87
Highway Loans
54.86
Total for Debt
807,861.73
807,861.73
Refunds
Schools
116.97
Assistance to Aged Citizens
169.74
Welfare
22.00
Soldiers' Relief
150.40
Highways
27.00
Public Works
4.50
Town Counsel Salary
166.66
Tax Title Foreclosure
1.50
Tailings of Previous Years Re- turned to Treasury
885.53
Total for Refunds 1,544.30 1,544.30
95
ACCOUNTANT'S REPORT
Receipts
Expenses
Outlays Total
AGENCY TRUST AND INVESTMENT
Agency
Old Age Assistance Taxes
$ 4,662.00
State Tax
37,830.00
County Tax
24,544.47
Total for Agency
67,036.47
$ 67,036.47
Trust
Bequests for Perpetual Care of Cemetery Lots
1,025.00
Electric Consumers' Deposits
4,145.00
Deposits received from Sundry
persons in excess of cost of service and adjusted by re- turn of Monies, viz .:
Public Service
10.00
Particular Sewers
203.56
Water Connections
204.25
Evening School Regulations
108.00
Dog Licenses Received for County
1,133.40
Sporting Licenses received from State
1,065.25
Tax Title Redemptions, Sec. 63,
Chap. 60
338.25
Contributions
19.50
Total for Trust
8,252.21
8,252.21
Investment
Proceeds of Notes, Perpetual Care Investment
1,500.00
Proceeds of Notes, Electric Con- sumers' Deposits
2,600.00
Total for Investment
4,100.00
96
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
DEPARTMENTAL GENERAL GOVERNMENT
Selectmen
Salary of Clerk
$ 300.00
Selectmen, Personal Expense
40.65
$ 340.65
General Government Incidentals
Telephone Service
180.17
Printing and Advertising
466.21
Hall Rent
26.00
Rental of Rifle Range
150.00
Rental of Rifle Range
23.00
Expense of Examination of Title to Land Sold Federal Govern- inent
560.50
Clerical Services
(Unemployment committee)
80.00
Other Expense
57.26
1,543.14
General Manager Salary
6,000.00
6,000.00
General Manager Incidentals
Clerical Services
2,800.56
Telephone Services
183.92
Auto Maintenance
383.25
Office Expense
318.77
Petty Cash Advanced
50.00
3,736.50
Town Clerk and Accountant Salary
4,250.00
4,250.00
Town Clerk and Accountant,
Incidentals
Clerical Services
12,560.00
Printing and Stationery
939.76
Postage
1,333.26
Repairs of Office Equipment
201.59
Canvass of Births
100.00
Telephone Service
88.84
Office Expense
277.62
Other Expense
40.78
Foreclosure of Tax Titles
Recording Fees and Expenses
67.09
67.09
Page Totals
31,479.23
15,541.85
31,479.23
97
ACCOUNTANT'S REPORT
Expenditures
Expenses Outlays Total
GENERAL GOVERNMENT-Continued
Town Treasurer and Collector of Taxes
Salary
$ 2,750.00
$ 2,750.00
Incidentals
Clerical Services
4,500.00
Printing
498.70
Advertising Delinquent taxes
553.64
Postage
915.89
Telephone Service
45.20
Premium on Surety
792.00
Equipment and Repairing of
20.42
Office Expense
131.55
Recording Fees
173.24
Other Expense
145.80
7,776.44
Assessors
Salary of Chairman
2,000.00
Of Two Assessors
1,149.96
3,149.96
Incidentals
Clerical Services, Permanent
1,800.00
Clerical Services, Special
202.50
Assistant Assessors
379.40
Printing Street Lists
265.20
Other Printing
484.72
Repairs Equipment
46.97
Auto Hire
106.36
Office Expense
247.71
Abstracts of Records
132.58
Other Expense
75.71
3,741.15
Election and Registration
Salaries of Registrars
400.00
400.00
Election Officers, Wages
986.00
Meals for Election Officers
251.02
Booths, Erecting and removing
196.45
Printing and Advertising
1,551.24
New Equipment
123.43
Rent
153.00
Services of Arınorer
84.00
Other Expense
13.16
3,358.30
Page Totals
21,175.85
21,175.85
Totals Forwarded
31,479.23
31,479.23
Totals
52,655.08
52,655.08
98
NORWOOD TOWN REPORT
Expenditures
Expenses Outlays Total
GENERAL GOVERNMENT-Continued
Finance Commission
Printing and Advertising
$ 259.08
Other Expense
1.34
$ 260.42
Certification of Notes
Certifying Fees
134.00
Printing Coupons
50.08
184.08
Town Counsel
Salary of Town Counsel (see re-
funds)
2,000.00
Services of Special Counsel
1,000.00
3,000.00
Incidentals
Stenographic Services
181.91
Equipment Office
61.82
Service, Examination of Title of
228.00
Public Works Yard Lot
Other Expense
43.00
514.73
Board of Survey
Engineering Service
40.00
Printing
18.41
58.41
Town Planning Board
Engineering Service
875.52
Plans and Maps
98.47
Other Expense
26.01
1,000.00
Town Engineer
Salary
3,200.00
3,200.00
Incidentals
Wages of Assistants
2,848.82
Equipment and Repairs of
171.45
Supplies
288.12
Office Expense
93.83
Other Expense
57.36
3,459.58
Page Total
11,677.22
11,677.22
Totals Forwarded
52,655.08
52,655.08
Totals
64,332.30
64,332.30
99
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
GENERAL GOVERNMENT-Continued
New Survey Plans and Revision of Plans
Engineering Services
$ 737.32
Supplies
71.26
$ 808.58
Memorial Municipal Building Maintenance of
Salary of Janitor
1,700.00
Salary of Matron
600.00
Wages of Assistant Janitors
99.60
Wages in Maint. of Grounds
588.11
Salary of Switch Board Operator
1,078.97
Printing
21.81
Fuel Oil
1,455.30
Equipment
16.92
Supplies, Janitor
501.22
Telephone Service, P. B. X.
480.33
Electric Service
874.19
Water Rates
76.38
Other General Expense
154.63
7,647.46
Memorial Municipal Building
Improvement of
Screen Doors
32.80
32.80
Page Totals
8,488.84
8,488.84
Totals Forwarded
64,332.30
64,332.30
Totals for General Government
72,821.14
72,821.14
100
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY
Police
Salaries
Chief
$ 3,300.00
4 Sergeants at $2,400
9,600.00
10 Patrolmen at $2,100
20,971.25
2 Patrolmen
4,141.60
1 Patrolman
1,865.50
3 Patrolmen
5,010.37
Regular Officers 8 special work
97.00
Special Officers 5 special work
1,823.81
$ 46,809.53
Incidentals
Equipment
295.11
Motor Equipment, Maint. of
1,396.43
Telephone Service
852.29
Clerical Service
49.72
General Office Expense
439.48
Lock Up, Maintenance of
389.63
Care and Sustenance of Prisoners
66.35
Prosecution of Illegal Sales of
Liquor
14.00
Traffic Lines and Markers
735.12
Traffic Signals, Maintenance of
Payrolls, Wages
338.08
Electric Service
492.00
Repairs of Equipment
267.27
Police Signal System Repairs
49.48
Uniforms
80.59
Professional Medical Service
24.00
Investigations
65.00
Dog Law Enforcement
110.50
Part Cost of Auto (Gen. Manager)
50.00
Transportation
83.75
Towel Service
25.00
Photographs
49.00
Other Expense
127.36
6,000.16
Totals for Police 52,809.69
52,809.69
101
ACCOUNTANT'S REPORT Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Fire
Salaries
Chief
$ 2,096.10
Deputy Chief
2,400.00
10 Firemen
18,704.72
1 Fireman Retired
899.70
Substitutes
50.00
Callmen
4,016.45
$ 28,166.97
Incidentals
Gasolene and Oil
213.07
Maintenance of Motor Equipment
957.41
Maintenance of General Equip- ment
388.73
Fuel and Light
861.18
Furnishings for Men
165.39
Maintenance and Repairs of Bldg.
685.51
Water Rates
62.94
Laundry
371.15
General Expense
187.38
Professional Medical Services
112.19
Telephone Service
133.93
4,138.88
Fire Alarm
Payrolls, Maintenance
210.07
Wire
73.42
Fixtures
105.50
Batteries and Supplies
218.85
Electric Services
205.43
Other Expense
41.50
854.77
Total for Fire
33,160.62
33,160.62
Total for Police Forwarded
52,809.69
52,809.69
Page Totals
85,970.31
85,970.31
102
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Moth Suppression
Payrolls
$ 1,005.40
Chemicals
315.14
Repairs of Equipment
37.10
Tools and Material
77.16
Other Expense
7.00
Care of Trees
Payrolls
1,733.46
Trucking
79.50
Trees
43.50
Tools and Material
39.25
Other Expense
3.95
1,899.66
Sealer of Weights and Measures
Salary of Sealer
500.00
Transportation
88.50
Printing
6.01
Equipment
16.91
Other Expense
15.87
627.29
Inspection of Buildings
Salary of Inspector
1,200.00
Printing
125.29
Clerical Service
21.03
Office General Expense
39.33
Transportation
100.00
1,485.65
Inspector of Animals
Salary
200.00
200.00
Town Fish and Game Warden
Salary
175.00
Transportation
75.00
250.00
Street Lighting
16,191.00
16,191.00
Hydrant Rentals
5,880.00
5,880.00
Page Totals
27,975.40
27,975.40
Totals Forwarded
85,970.31
85,970.31
Totals for Protection of Per-
sons and Property
113,945.71
113,945.71
$ 1,441.80
103
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
HEALTH AND SANITATION
Health
Salaries
Members of Board
$ 250.00
$ 250.00
Clerk of Board
502.99
Salary of Inspector
900.00
Salary of Inspector
125.01
Salary of Inspector
58.34
Office Repairs
143.18
Other General Expense
41.00
Tuberculosis
Board at Norfolk County Hospital
6,408.20
Public Clinic Physician
245.00
Public Clinic Nurse
1,500.00
Board at Other Institutions
1,004.85
Contagious Disease Expense
Hospital Care
803.27
Contract for Garbage Removal
4,173.60
Plumbing Inspections
385.00
Dental Clinic
Salary of Dentist
1,500.00
Salary of Assistant
48.00
Supplies
184.85
Eye Clinic
Services of Physician
260.00
18,715.29
County Hospital
Assessment for Maintenance
7,799.21
7,799.21
Total for Health
26,764.50
26,764.50
.
104
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
HEALTH AND SANITATION-Continued
Sanitation
Sewers, Maintenance
Payrolls
$ 1,043.11
Trucking
3.00
Material and Repair of Tools
1,603.93
Pumping Plant
Payrolls, Maintenance
4.80
Electric Power
118.04
Trucking
22.50
Filter Beds
Payrolls, Maintenance
3,570.50
Trucking
6.75
Sledge Beds
Payrolls
83.55
6,456.18
Surface Drains, Maintenance
Payrolls
3,975.77
Trucking
50.25
Pipe and Materials
168.96
Other Expense
·36.78
4,231.76
Ash Removal
Payrolls
1,411.61
Trucking
66.00
Repairs, Equipment
3.71
Other Expense
6.25
1,487.57
1,487.57
Public Dumps, Maintenance of
Wages of Caretakers
2,212.99
2,212.99
Page Totals
14,388.50
14,388.50
105
""ACCOUNTANT'S REPORT
Expenditures
Expenses Outlays Total
HEALTH AND SANITATION-Continued
Sanitation
Sewer Construction
Payrolls, Wages
$19,855.68
Trucking
435.00
Material
11,390.28
Land Damage
450.00
Settlement of Accident Claims
500.00
Professional Services, Medical
310.44
Engineering Services
1,259.72
Reimbursement of
243.51
Other Expenses
259.72
34,704.35
$ 34,704.35
Drain Construction
Payrolls, Wages
20,701.08
Trucking
748.70
Materials
10,333.18
Land Damages
1,025.53
Service of Appraisers
40.00
Professional Services, Medical
56.00
Engineering
263.73
Other Expense
402.18
33,570.40
33,570.40
Particular Sewers
Construction of
Payrolls
1,050.76
Trucking
92.25
Material
449.50
1,592.51
Page Totals
69,867.26
69,867.26
Total Forwarded
$ 14,388.50
14,388.50
Totals for Sanitation
14,388.50
69,867.26
84,255.76
:
106
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
HIGHWAYS
Maintenance
Payrolls
$ 18,376.93
Trucking
2,976.75
Material
2,593.75
Binders
9,203.98
Street Signs
307.76
Equipment and Repairs
331.11
Settlement of Damages
164.31
Others
565.00
$ 34,519.59
Pensions and Vacations
Pensions
1,238.64
Vacations
4,790.50
1
6,029.14
Snow and Ice Removal
Payrolls
5,554.24
Trucking
3,329.51
Gasolene and Oil
61.19
Repairs, Equipment
813.87
Sand and Supplies
419.62
Hospital Care and Professional Medical Service
44.00
Other Expense
2.36
Crusher Operation
Payrolls
2,670.90
Material
147.24
Equipment and Repairs of
543.44
Electric Power
304.86
Other Expense
18.00
3,684.44
Credit of Material Charged to
Other Accounts
3,429.30
255.14
Total
51,028.66
51,028.66
10,224.79
107
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
HIGHWAYS-Continued
Gasolene and Oil Purchases Gasolene
$
3,260.47
Oil
542.31
3,802.78
Offset by Credits of Gasolene and Oil Used in Other Accts. the Credit Item Including Credits of Material on hand Jan. 1, 1932 4,093.73
Garage Operation
Payrolls
2,469.53
Gasolene and Oil
1,714.53
Repairs of Equipment
1,941.61
Insurance
397.06
Material and Supplies
289.51
Other Expense
133.45
6,945.69
Less Credits for Service to Other
Accounts
6,554.12
391.57
391.57
Highway Construction
Payrolls
$13,201.35
Trucking
963.00
Material
8,481.06
Land Damage
513.00
Recording Fees
95.44
Settlement of Damages
350.00
Balance of Contract on Washing- ton St. Widening
57.69
Engineering
111.00
Retaining Walls and Steps
215.26
Other Expense
100.99
24,088.79
Winter Street Widening Permanent Sidewalks
109.60
109.60
Payrolls
2,095.96
Trucking
198.00
Cement Sand and Material
2,824.37
Contract Payments
1,659.47
6,777.80
Total
391.57
30,976.19
31,367.76
Totals Forwarded
51,028.66
51,028.66
Total for Highways
51,420.23
30,976.19
82,396.42
108
NORWOOD TOWN REPORT
Expenditures
Expenses
Outlays
Total
PUBLIC WORKS DIVISION
Salary of Superintendent
$ 3,900.00
$ 3,900.00
Payrolls
8,626.28
Equipment and Tools
800.22
Light, Water and Fuel Auto Maintenance
399.52
Superintendent and Others
534.22
General Manager
363.74
Auto Replacements
General Manager
250.00
Telephone Service
167.39
Store Yard Expense
369.27
Office Expense
639.53
Other Expense
61.75
12,211.92
Total for Public Works
16,111.92
Purchase of Land for Site of Public Works Yard or Other Munici- pal Purpose
$14,350.00
14,350.00
Totals
16,111.92
14,350.00
30,461.92
Totals Forwarded
51,420.23
30,976.19
82,396.42
Total for Highways and Public Works Division
67,532.15
45,326.19
112,858.34
109
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PUBLIC WELFARE
Administration
Salary of Clerk
$ 502.99
Salary of Stenographer
810.00
Salary of Investigator
1,005.98
Wages of Investigator
150.00
Office Equipment
$
76.00
General Office Expense
676.24
Temporary Aid
Cash Allowances
25,836.61
Rent
5,948.50
Provisions, Fuel and Clothing
12,801.35
Board in Private Families
4,583.41
Board in Institutions (State)
5,583.04
Aid Rendered by Other Munici- palities
8,928.61
Other Expense
1,095.01
Dependent Mothers' Aid
Cash Allowances
8,828.73
Rent
1,556.00
Provisions, Fuel and Clothing
783.83
Other Expense
238.89
79,379.19
76.00
79,405.19
Assistance to Aged Citizens
Cash Allowances
10,667.95
Others
95.11
Burial Expense
125.00
10,888.06
Town Physician
Salary
300.00
300.00
Care in Hospital and Nursing
1,493.09
1,493.09
Soldiers' Relief
Cash Allowances, Local Aid
10,243.40
Cash Allowances, Outside Aid
3,950.40
Cash Disbursed for Wages
9,500.10
Town of Dedham
178.50
Other Aid Disbursed
1,128.20
25,000.60
Total for Welfare
117,010.94
76.00
117,086.94
110
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
EDUCATION
Administration
Salary of Superintendent
$ 4,612.65
Salaries of Clerks
3,054.75
Salary of Attendance Officers
500.00
Telephone Service
863.08
Stationery, Printing and Postage
608.99
Use of Supt.'s Personal Auto
600.00
Travel Expense of Supt.
132.87
Cash Advance (Petty)
50.00
School Census
100.00
Other Expense
225.24
$ 10,747.58
Instruction Salaries High School
Principal
4,000.00
Teachers
73,472.13
Librarian
1,740.00
Clerks
872.00
Elementary
Principals, Jr. High
3,500.00
Elementary
9,106.00
Teachers, Jr. High
63,018.64
Elementary
90,708.97
Librarian, Jr. High
1,017.87
Clerks
981.00
Americanization Director
2,200.00
Principal
54.75
Teachers
1,632.00
Vocational Principal
23.87
Teachers
339.50
Evening School, Principal
49.38
Teachers
551.50
Vacation, Teachers
264.00
253,531.61
Text Books
High
2,221.85
Elementary
3,263.63
Evening
21.58
5,507.06
Total
269,786.25
269,786.25
111
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
EDUCATION-Continued Instruction Supplies
High
$ 3,551.50
Elementary
3,774.42
Evening
142.58
Domestic Science
583.57
Manual Arts
1,297.83
Other
601.24
$ 9,951.14
Janitors' Salaries
High
6,137.36
Junior High
7,597.06
Elementary
9,375.19
Evening
302.50
Vacation
50.00
23,462.11
Fuel
High
2,271.84
Elementary
6,357.32
8,629.16
Other Expense of Operation
Ash Removal
40.50
Electric Service, High
1,251.49
Electric Service, Elementary
1,626.84
Water Rates, High
727.45
Water Rates, Elementary
1,251.93
Janitors' Supplies, High
442.09
Janitors' Supplies, Elementary
1,111.63
Other Expense
22.00
Maintenance and Repair of Buildings
High
2,199.79
Elementary
6,231.78
8,431.57
Total
56,947.91
56,947.91
Total Forwarded
269,786.25
269,786.25
Total
326,734.16
326,734.16
6,473.93
112
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
EDUCATION-Continued
Auxiliary Agencies Salaries
Physicians
$ 800.00
Nurses (3)
4,967.75
Nurses Supplies
317.12
Transportation, General
4,211.04
Library Supplies
491.56
:
Tuition (Vocational)
Paid to Boston Trade School
1,820.23
High School English Prize
21.25
Other Expense
281.25
$ 12,910.20
Operation of Lunch Counter
Wages
2,513.80
Supplies
6,799.54
Service (Telephone)
60.84
Furnishings
128.14
Cash Advance
100.00
Other Expense
55.35
9,657.67
Improvement
New Furnishings, High
$ 3,805.55
3,805.55
C. M. Callahan School
Furnishings
5.00
5.00
Conductors and Stove
23.65
23.65
Total
22,567.87
3,834.20
26,402.07
Total Forwarded
326,734.16
326,734.16
Total for Education
349,302.03
3,834.20
353,136.23
1.
New Furnishings, Elementary
113
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
MORRILL MEMORIAL LIBRARY
Salaries
Librarian
$ 2,448.00
Assistants
7,682.53
Janitor
1,600.00
$ 11,730.53
Periodicals
286.98
Books
3,000.82
Maintenance of Grounds
343.23
Office Expense
272.59
Equipment
13.60
Binding Books
899.11
Fuel
388.58
Lighting and Water Service
507.82
Telephone Service
60.70
Painting
302.48
Cash Advances
10.00
Purchase of Land
$ 200.00
200.00
Total for Libraries
17,816.44
200.00
18,016.44
Parks, Maintenance
Payrolls
2,599.75
Trucking
66.00
Material and Supplies
304.33
Repairs, Equipment
73.50
Other Expense
44.74
Total for Parks
3,088.32
PUBLIC PLAYGROUNDS
Public Playgrounds
Payrolls, Maintenance
1,061.64
Repairs, Buildings
345.57
Trucking
97.79
Taxes
120.00
Payrolls, Operation
2,640.27
Equipment
326.59
Supplies and Material
176.29
Janitor's Service
89.00
Transportation Expense
50.00
Petty Cash Advance
20.00
Other Expense
5.14
Total for Playgrounds
Building and
$ 6,085.91
4,932.29
114
NORWOOD TOWN REPORT
Expenditures
Expenses
Outlays
Total
UNCLASSIFIED
Printing of Town Reports
Printing
$ 1,398.80
$ 1,398.80
Free Band Concerts
800.00
800.00
Memorial Day
Services of Band
150.00
Flags
17.95
Wreaths and Plants
195.50
Printing and Other Expense
36.56
400.01
Expense of Officials Outside of
State
Superintendent of Schools
100.91
100.91
Insurance
Premiums paid on Fire Risk
3,659.78
3,659.78
Total for Unclassified
6,359.50
6,359.50
115
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE Electric Lighting
Investment Accounts
Station Structures
$ 55.44
Station Equipment
341.73
Overhead Structures
4,250.18
Meters and Installation
1,693.64
Transformers and Installation
1,073.49
Underground Conduits and Con- ductors
680.10
Material
3,404.28
Street Lighting Equipment
93.85
$ 11,592.71
Operation
Electric Energy
98,089.62
Transformer Station Labor
5,108.10
Maint. and Operation of Trans. Lines
15,950.29
Maint. of Underground Con- ductors
41.96
Maint. of Station Equipment
513.02
Maint. of Lighting Fixtures
365.65
Maint. of Consumer's Installa- tions
317.81
Meters Inspections and Mainte- nance
2,057.59
Transformer Maintenance
211.62
Municipal Street Lamps, Maint.
1,633.56
Commercial Lamps
904.71
Salary of Manager
3,900.00
Office Expense
4,594.25
Transportation Expense
1,221.36
Maintenance of Station Structures
1,446.03
Pole Rentals
1.00
Pensions
366.00
Advertising
30.00
Insurance
4,826.88
In Lieu of Taxes
13,000.00
State Assessment
75.55
154,655.00
Total for Electric Light
154,655.00
11,592.71
166,247.71
116
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE-Continued Water
Administration
Telephone
$ 65.79
Printing
64.07
$ 129.86
Pumping Stations Operation of Wells Station
Payrolls
3,577.20
Electric Power
5,843.82
Maintenance of Machinery
195.45
Maint. of Buildings and Grounds
218.14
Stations' Operation Supplies
161.65
Maintenance of Wells
483.00
10,479.26
Pond Station
Payrolls
2,858.00
Electric Power
3,124.00
Maintenance of Machinery
186.20
Maint. of Buildings and Grounds
1,682.42
Maintenance of Filters
1,402.22
Station's Operation Supplies
5.70
Street Mains, Maintenance
Payrolls
433.43
Material
4.40
Engineering Services
110.00
547.83
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