USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1930-1932 > Part 62
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Meters
Payrolls, Maintenance
219.96
Material
1,202.88
Payrolls, Meter Readers
767.40
Payrolls, Replacements
2,147.00
4,337.24
Hydrants, Payrolls, Maintenance
927.08
Trucking
43.50
Material
901.09
1,871.67
9,258.54
117
ACCOUNTANT'S REPORT
PUBLIC SERVICE-Continued
Service Maintenance
Payrolls
1,233.50
Trucking
84.75
Material
148.70
Auto Maintenance
356.78
Equipment Repairs
162.24
Other Expense
31.93
2,017.90
Construction
Payrolls
$ 2,525.07
Extension of Street Mains, Ma- terial
262.72
Extension of Services
33.75
Service Sales
33.75
Meters
253.58
Stock
3,109.74
Other Expense
2.90
6,221.51
Total for Water
28,642.30
6,221.51
34,863.81
118
NORWOOD TOWN REPORT
Expenditures
Expenses
Outlays
Total
CEMETERIES
Maintenance
Salary of Superintendent
$ 1,830.86
Payrolls
3,781.32
Material
210.19
Gas and Oil
7.80
Telephone Service
98.58
Plants and Shrubs
200.00
Fuel, Light and Water
25.00
Repairs Equipment
93.06
Painting Flag Pole
17.00
Cleaning Mausoleum
35.00
Other Expenses
63.20
$ 6,362.01
Improvement
Salary of Superintendent
$ 269.14
Payrolls
5,027.21
Trucking
468.00
Material and Supplies
1,471.13
Plants
142.76
Equipment
93.34
Landscape Engineering
70.00
Engineering Service
167.68
7,709.26
Total for Cemeteries
6,362.01
7,709.26
14,071.27
119
ACCOUNTANT'S REPORT
Expenditures Expenses
Outlays Total
INTEREST
School Loans
$ 28,229.20
Municipal Office Building
8,945.00
Town Office, Land Loans
320.00
Highway Loans
2,288.50
Playground Loans
1,960 00
Water Loans
2,345.00
Sewerage Loans
5,748.25
Anticipation of Revenue Loans
24,604.03
Advance Payments on 1932 Taxes
2,110.40
$ 76,550.38
DEBT
School Loan
76,700.00
Municipal Office Building
21,000.00
Town Office Lot
3,000.00
Highway
17,500.00
Playgrounds
6,000.00
Water
16,000.00
Sewerage
17,600.00
Anticipation of 1931 Revenue
200,000.00
Anticipation of 1932 Revenue
450,000.00
Anticipation of Reimbursement (Highway 1931)
1,600.00
809,400.00
120
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
AGENCY, TRUST AND INVESTMENT
Agency
State Tax
$ 37,830.00
South Metropolitan Sewer Sink-
ing Fund
3,722.62
Interest on Same
7,956.17
South Metropolitan Sewer Assess- ment
22,112.63
South Metropolitan Sewer Debt
3,139.00
South Metropolitan Sewer Maint.
5,358.76
Neponset River Improvement Assessment No. 7
1,960.36
County Tax
24,544.47
Auditing Municipal Accounts
173.93
Soldiers' Exemptions
117.48
State Parks
44.21
Old Age Assistance Taxes
4,589.00
Hospital Care
20.00
Electric Energy Tax
1,517.60
Dog Licenses
1,131.60
Sporting Licenses
1,065.25
Investment
.
. Bequests for Perpetual Care, In- vested
1,632.50
Bequests for Perpetual Care, Re- invested
1,500.00
Consumers' Electric Deposits Re- invested
2,600.00
5,732.50
Total for Agency, Trust and Investment 121,015.58 121,015.58
115,283.08
121
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays
Total
REFUNDS
Refunds of Abatements After Payment of
Property Tax, 1932
$ 1,479.04
Poll Tax of 1932
2.00 .
Property Tax of 1931
177.24
Poll Tax of 1931
2.00
Tax Title Year 1930
8.70
Tax Title Year 1931
8.70
Motor Vehicle Excise of 1932
621.44
Motor Vehicle, Excisc of 1931
43.22
Com. Interest, 1931 St. Better- ments
1.01
Costs on Defective Tax Titles
8.19
Interest on Same
.17
Interest on Street Betterments
1.99
Bank Tax
21.40
Of Overpayments of
Electric Service Charges
13.56
Interest on 1931 Taxes
41.76
Return to Sundry Persons Monies Deposited in Excess of Cost of Service for
Police
10.00
Water Connections
204.25
Sewer Connections
203.56
Evening School Registration
108.00
Consumers' Electric Deposits
2,053.00
Tax Title Redemptions
Through Collector-Scc 63, Chap. 60 335.25
Return of Erroneous Payment on
Tax Title Redemptions
900.73
Interest on Electric Service Con- sumers' Deposit
1.46
Total for Refunds 6,246.67
6,246.67
122
NORWOOD TOWN REPORT
Summary of Receipts
Page
Expenses
Outlays
Totals
86 General Revenue
$ 922,553.25
$ 922,553.25
87 Commercial Revenue
480.35 $
8,596.27
9,076.62
88 General Government
2,874.88
2,874.88
89 Protection of Persons and Property
1,233.49
1,233.49
90
Health
4,143.62
4,143.62
90
Sanitation
6,897.72
6,897.72
91
Highways
1,001.40
2,078.42
3,079.82
91 Welfare
8,727.33
8,727.33
92
Education
17,986.54
21,804.29
39,790.83
92
Library
1,283.06
1,283.06
92
Playgrounds Public Service
585.40
585.40
93
Electric
229,919.33
926.43
230,845.76
93
Water
75,973.45
550.45
76,523.90
93
Cemetery
7,318.20
7,318.20
94
Interest
14,393.94
14,393.94
94
Debt
807,861.72
807,861.73
94
Refunds
1,544.30
1,544.30
95
Agency
67,036.47
67,036.47
95
Trust
8,252.21
8,252.21
95
Investment
4,100.00
4,100.00
Total
2,184,166.67
33,955.86
2,218,122.53
Operating Credits in
excess of Appropria-
tion, Gasolene and Oil
290.95
290.95
2,184,457.62
33,955.86
2,218,413.48
Warrants payable, Dec. 31, 1932
17,271.99
Cash on hand, Jan. 1, 1932
110,922.19
2,346,607.66
Recapitulation
Revenue and Offset to Out-
lays
1,329,307.82
Premium
161.73
Municipal Indebtedness
57,700.00
Temporary Loans
750,000.00
Agency, Trust and Invest- ment
79,408.68
Transfers and Refunds
1,835.25
Warrants payable, Dec. 31, 1932
17,271.99
2,235,685.47
Cash on hand, Jan. 1, 1932
110,922.19
2,346,607.66
123
ACCOUNTANT'S REPORT
Summary of Expenditures
Page
Expenses
Outlays
Totals
99 General Government
$ 72,821.14
$ 72,821.14
102 Protection of Persons and
Property
113,945.71
113,945.71
103
Health
26,764.50
26,764.50
105
Sanitation
14,388.50
69,867.26
84,255.76
108
Highways
67,532.15
45,326.19
112,858.34
109
Welfare
117,010.94
76.00
117.086.94
112
Education
349,302.03
3,834.20
353,136.23
113
Libraries
17,816.44
200.00
18,016.44
113
Parks
3,088.32
3,088.32
113
Playgrounds
4,932.29
4,932.29
114
Unclassified
6,359.50
6,359.50
Public Service
115
Municipal Lighting (Elec.)
154,655.00
11,592.71
166,247.71
117
Water
28,642.30
6,221.51
34,863.81
118
Cemeteries
6,362.01
7,700.26
14,071.27
119 Interest
76,550.38
76,550.38
119
Debt
809,400.00
809,400.00
120
Agency
115,283.08
115,283.08
120
Investment
5,732.50
5,732.50
121
Refunds
6,246.67
6,246.67
1,996,833.46
144,827.13 2,141,660.59
Warrants of 1931 paid in year 1932
11,948.55
Cash on hand, Dec. 31, 1932
192,998.52
2,346,607.66
Recapitulation
Maintenance and Interest
1,060,171.21
Permanent Debt
157,800.00
Outlays from Revenue
87,127.13
Outlays from Loans
57,700.00
Temporary Loans
651,600.00
Warrants of Previous Years
11,948.55
Refunds
6,246.67
Agency, Trust and Invest- ment
121,015.58
2,153,609.14
Cash on hand, Dec. 31, 1932
192,998.52
2,346,607.66
REVENUE ACCOUNTS Statement of Appropriations, Expenditures and Balances
Expenditures
Appropriations
Transfer
Taxation
Total
Accounts
Warrants Pavable
Balance
S
300.00 $
300.00 Selectinen, Salary of Clerk
Payments 300.00 40.65
Total 300.00 10.65 1,543.14
$ 84.35
1,875.50
1,875.50
General Government Incidentals
1,464.94
$ 78.20
$
1,700.00
2,550.00
4,250.00
Town Clerk and Accountant, Salary
4,250.00
4,250.00
117.60 Res.
12,050.00
3,655.29
15.705.29 Town Clerk and Accountant, Incidentals
15,354.59
187.26
15,541.85
15.84
750.00
2,000.00
2,750.00
Town Treasurer and Collector, Salary
2,750.00
2,750.00
2,250 00
5,561.00
7,811.00
Town Treasurer and Collector, Incidentals
7,751.33
25.11
7,776.44
34.56
1.50
1,500.00
1,501.50
Foreclosure, Tax Titles
67.09
67.09
1,434.41
3,200.00
3,200.00
Assessors' Salaries
3.149.96
3,149.96
50.04
60.00
Res.
4,095.00
4,095.00
Assessors' Incidentals
3,618.22
122.93
3,741.15
293.85
100.00
400.00
Election and Registration, Sal- aries
400.00
400.00
*
3,358.30
3,358.30
Election and Registration, Incid.
2,763.89
594.41
3,358.30
*
260.42
260.42
Finance Commission
259.08
1.34
260.42
300.00
300.00
Certification of Notes
184.08
184.08
115.92
125.00
125.00
Selectmen, Personal Expense
332.36
124
3,450.00
2,550.00
6,000.00
General Manager, Salary
6,000.00
6,000.00
1,300.00
*
2,436.50
3,736.50
General Manager, Incidentals
3,719.15
17.35
3,736.50
3,200.00
3,200.00
Engineering, Salary
3,200.00
3,200.00
*
3,459.58
3,459.58 Engincering, Incidentals
3,351.72
107.86
3,459.58
261.24
700.00
961.24
Engineering, New Survey Plans
808.58
808.58
152.66
Res.
1,400.00
6,500.00
7,900.00
Municipal Office Building, Main- tenance
7,422.29
225.17
7,647.46
252.54
182.50
182.50
Municipal Office Building, Im- provement
32.80
32.80
149.70
+
166.66
* 2,833.34
3,000.00
Town Counsel, Salary
2,000.00
1,000.00
3,000.00
*
628.00
628.00
Town Counsel, Incidentals
507.66
7.07
514.73
113.27
1,000.00
1,000.00
Town Planning Board
1,000.00
1,000.00
400.00
400.00
Board of Survey
48.94
9.47
58.41
341.59
46,922.00
46,922.00
Police Salaries
45,960.63
848.90
46,809.53
112.47
6,000.16
6,000.16
Police, Incidentals
5,807.09
193.07
6,000.16
28,183.00
28,183.00
Fire, Salaries
27,630.96
536.01
28,166.97
16.03
*
4,138.88
4,138.88
Fire, Incidentals
4,037.40
101.48
4,138.88
854.77
854.77
Fire Alarm Maintenance
759.08
95.69
854.77
5,880.00
5,880.00
Hydrant Rentals
5,880.00
5,880.00
1,900.00
1,900.00
Trees, Care and Planting
1,893.66
6.00
1,899.66
.34
1,454.00
1,454.00
Moth Suppression
1,424.60
17.20
1,441.80
12.20
1,200.00
1,200.00
Inspector of Buildings, Salary
1,200.00
1,200.00
300.00
300.00
Inspector of Buildings, Incid.
280.75
4.90
285.65
14.35
500.00
500.00
Sealer of Weights and Measures, Salary
500.00
500.00
Res.
125
REVENUE ACCOUNTS-Continued Statement of Appropriations, Expenditures and Balances
Expenditures
Appropriations
Transfer
Taxation 127.29
Total
Accounts
Payments
Warrants Payable
Total
Balance
127.29
Sealer of Weights and Measures, Incidentals
111.94
15.35
127.29
200.00
200.00
Inspector of Animals, Salary
200.00
200.00
175.00
175.00
Town Game Warden, Salary
175.00
175.00
85.00
85.00 .Town Game Warden, Incid.
35.00
40.00
75.00
10.00
16,191.00
16,191.00
Street Lighting
16,191.00
16,191.00
250.00
250.00
Board of Health, Salaries
250.00
250.00
20,500.00
20,500.00
Board of Health, Incidentals
18,036.56
678.73
18,715.29
1,784.71
7,799.21
7,799.21
County Hospital, Assessment
7,799.21
7,799.21
126
2,300.00
2,300.00
Public Dumps
2,176.99
36.00
2,212.99
87.01
*
6,494.00
6,494.00
Sewer, Maintenance
6,438.18
18.00
6,456.18
37.82
1,600.00
1,600.00
Sewers, Part cular
1,592.51
1,592.51
7.49
6,075.50
6,075.50
Sewer Construction
5,536.48
228.04
5,764.52
310.98
6,800.00
6,800.00
Sewer Construction
6,800.00
6,800.00
*
4,300.00
4,300.00
Drains, Maintenance
3,998.78
232.98
4,231.76
68.24
3,200.00
3,200.00
Drains, Construction
1,115.85
567.08
1,682.93
1,517.07
1,900.00
1,900.00
Ash Removal
1,435.52
52.05
1,487.57
412.43
34,519.59
34,519.59
Highways, Maintenance
33,935.20
584.39
34,519.59
2,325.00
3,890.00
6,215.00
Pensions and Vacations
5,969.37
59.77
6,029.14
185.86
994.20
9,230.59
10,224.79
Snow Removal
9,975.86
248.93
10,224.79
300.00
300.00
Crusher Operation
255.14
255.14
44.86
*
Res.
*
27.00
* 6,896.03
6,923.03 Highway Construction
6,817.06
75.49
6,892.55
30.48
178.09
178.09
Winter Street Alteration
109.60
109.60
68.49
7,350.00
7,350.00
Land for Public Works Yard
7,350.00
7,350.00
7,000.00
7,000.00
Permanent Sidewalks
6,777.80
6,777.80
222.20
Ť
290.95
500.00
790.95
Gasolene and Oil Pur.
790.95
Res.
*
391.57
391.57
Garage Operation
80.15
311.42
391.57
1,400.00
2,500.00
3,900.00
Public Works, Supt. Salary
3,900.00
3,900.00
6,335.00
6,174.25
12,509.25
Public Works Department
11,698.01
513.91
12,211.92
297.33
79,405.19
79,405.19
Public Welfare
76,759.74
2,645.45
79,405.19
22.00
11,000.00
11,022.00
Assistance to Aged Citizens
10,689.31
198.75
10,888.06
133.94
150.40
24,850.20
25,000.60
Soldiers' Benefits
24,972.60
28.00
25,000.60
300.00
300.00
Town Physician, Salary
300.00
300.00
*
1.493.09
1,493.09
Care in Hospitals
951.05
542.04
1,493.09 343,449.91 9,657.67
386.33
1,625.00
1,625.00
Public Playgrounds, Mainte- nance
1,625.00
1,625.00
3,320.00
3,320.00
Public Playgrounds, Operation
3,307.29
3,307.29
12.71
3,100.00
3,100.00
Parks, Maintenance
3,082.32
6.00
3,088.32
11.68
1.00
1.00
Parks, Land Damage
1.00
140.00
140.00
Expense of Officials, Outside of State
100.91
100.91
39.09
500.00
500.00
Memorial Day
400.01
400.01
99.99
433.00
3,507.00
3,940.00
Insurance
3,659.78
3,659.78
280.22
1,400.00
1,400.00
Town Reports, Printing
1,398.80
1,398.80
1.20
127
166.97
343,387.01
343,553.98
Schools
341,925.83
1,524.08
104.07
100.00
9,944.00
10,044.00
Lunch Counter, Operation
9,544.08
113.59
Res.
REVENUE ACCOUNTS-Continued Statement of Appropriations; Expenditures and Balances
Expenditures
Appropriations
Transfer
Taxation 16,512.67
Total
Accounts
Payments
Warrants Payable
Total 17,816.44
Balance 15.54
1,319.31 200.00
200.00
Land Taking
200.00
200.00
800.00
800.00
Band Concerts
800.00
800.00
150.00
150.00
Committee on Town Charter
150.00
Res.
$141,655.00
$ 141,655.00 Electric Light, Maintenance and Operation
$ 140,509.43
$ 1,145.57
$ 141,655.00
11,592.71
11,592.71
Electric Light Construction
11,433.55
159.16
11,592.71
12.00
12.00
Electric Light, Land Damage
$
12.00
13,000.00
13,000.00
In Lieu of Taxes
13,000.00
13,000.00
31,429.36
31,429.36
Water Department, Mainten- nance
28,094.07
548.23
28,642.30
2,787.06
7,360.81
7,360.81
Water Department, Construction
5,802.87
418.64
6,221.51
1,139.30
10,000.00
$ 4,077.00
14,077.00
Cemetery, Maintenance and
Operation
13,834.88
236.39
14,071.27
5.73
9,060.43
67,920.00
76,980.43
Interest
76,550.38
76,550.38
430.05
17,892.76
141,507.24
159,400.00
Debt
159,400.00
159,400.00
11,948.55
11,948.55
Warrants Payable Dec. 31, 1931
11,948.55
11,948.55
2,196.18
2,196.18 Reserve Fund
2,196.18
$291,555.44 $1,023,955.35
$1,315,510.79
$1,281,792.88
$16,301.82
$1,298,094.70
$17,416.09
17,831.98 Morrill Memorial Library
16,954.88
861.56
.
Res.
128
Res.
Res.
NON-REVENUE ACCOUNTS Appropriations, Expenditures and Balances
Appropriations
Transfer
Borrowing
Total
Accounts
Payments
Warrants Payable
Balance
$
182.52
$ 182.52
Sewer Construction
$ 176.88
$
Total 176.88
$ 5.64
$22,000.00
22,000.00
Sewer Construction
21,944.95
$ 18.00
21,962.95
37.05
21,800.25
11,500.00
33,300.25
Drain Construction
31,103.47
784.00
31,887.47
1,412.78
17,200.00
17,200.00
Highway Construction
17,196.24
17,196.24
3.76
2.00
2.00
Garfield Avenue, Construction
2.00
231.65
231.65
New Elementary School, East Side
28.65
28.65
203.00
140.92
144.96
Addition to Senior High School
144.96
4.04
5.24
5.24 Water Works Construction
5.24
7,000.00
7,000.00
Purchase of Land, Public Works Yard
7,000.00
7,000.00
$22,366.62
$57,700.00
$80,066.62
$77,450.19
$802.00
$78,252.19
$1,814.43
129
OTHER OPERATING ACCOUNTS No Appropriation by Town Meeting Required Therefore and Shown Here to Establish Payments on Warrants Issued to Town Treasurer
Warrants Payable
Total Expenditures $ 650,000.00 121,015.58 6,246.67
Loans in Anticipation of Revenue
Agency, Trust and Investment Transaction
163.25
Refunds
4.92
$ 777,094.08
$ 168.17
$ 777,262.25
Expenditures as Shown, Revenue Accounts
1,281,792.88
16,301.82
1,298,094.70
Expenditure as Shown, Non-Revenue Accounts
77,450.19
802.00
78,252.19
Total Deducting Warrants Payable and Excess Operating Credits
$2,136,337.15
$17,271.99
$2,153,609.14
17,271.99
290.95
17,562.94
Payments $ 650,000.00 120,852.33 6,241.75
$2,136,046.20
130
TABULATED STATEMENT OF ESTIMATED AMOUNTS
Necessary for Proper Maintenance of the Several Departments of Town of Norwood, Massachusetts, Chapter 41, Section 59-60 as Reported to the Town Clerk and Accountant by the Several Departments
Department
6A. GENERAL GOVERNMENT
1. Selectmen
A. Salary of Clerk
$ 300.00
$ 300.00
$ 300.00
B. Personal Expense
125.00
40.65
125.00
425.00
2. Town Clerk and Accountant
A. Salary
4,250.00
4,250.00
4,250.00
B. Incidentals
15,705.29
15,491.85
15,500.00
19,750.00
3. Treasurer and Collector of Taxes
A. Salary
2,750.00
2,750.00
2,750.00
B. Incidentals
7,811.00
7,776.44
7,982.00
C. Tax Title Foreclosure
1,500.00
67.09
1,000.00
11,732.00
4. Assessors
A. Salaries
3,200.00
3,149.96
3,200.00
B. Incidentals
4,095.00
3,741.15
3,495.00
6,695.00
C. Plans
700.00
808.58
5. Certification of Notes
300.00
184.08
200.00
200.00
6. Finance Commission
260.42
260.42
300.00
300.00
7. Town Counsel
A. Salary
2,833.34
2,833.34
2,000.00
B. Incidentals
628.00
514.73
400.00
2,400.00
Appropriated 1932
Expended 1932
1933 Estimate for Maintenance Outlays
Total
131
TABULATED STATEMENT OF ESTIMATED AMOUNTS-Continued
Necessary for Proper Maintenance of the Several Departments of Town of Norwood, Massachusetts, Chapter 41, Section 59-60 as Reported to the Town Clerk and Accountant by the Several Departments
Department
Appropriated 1932
Expended 1932
1933 Estimate for Maintenance Outlays
Total
8. Election and Registration
A. Salaries
400.00
400.00
400.00
B. Incidentals
3,358.30
3,358.30
950.00
1,350.00
9. Municipal Office Building
7,900.00
7,647.46
6,700.00
6,700.00
10. General Manager
A. Salary
6,000.00
6,000.00
5,000.00
B. Incidentals
3,736.50
3,736.50
3,555.00
8,555.00
11. Engineering
A. Salary
3,200.00
3,200.00
3,200.00
B. Incidentals
3,459.58
3,459.58
3,350.00
6,550.00
12. Board of Survey
400.00
58.41
300.00
300.00
13. Planning Board
1,000.00
1,000.00
500.00
500.00
6B. PROTECTION OF PERSONS
1. Police
A. Salaries
46,922.00
46,809.53
46,380.00
B. Incidentals
6,000.16
4,805.00
51,185.00
2. Fire
A. Salaries
28,183.00
28,166.97
29,037.00
B. Incidentals
4,138.88
4,138.88
3,273.00
3. Fire Alarm
854.77
854.77
705.00
33,015.00
4. Hydrant Service
5,880.00
5,880.00
5,880.00
5,880.00
132
5. Inspector of Buildings
A. Salary
1,200.00
1,200.00
1,200.00
B. Incidentals
285.65
285.65
300.00
1,500.00
6. Inspector of Animals, Salary
200.00
200.00
200.00
200.00
7. Sealer of Weights and Measures
A. Salary
500.00
500.00
500.00
B. Incidentals
127.29
127.29
100.00
600.00
9. Town Game Warden
A. Salary
175.00
175.00
175.00
B. Incidentals
40.00
40.00
50.00
225.00
10. Moth Suppression
1,450.00
1,441.80
1,200.00
1,200.00
11. Care of Trees
1,900.00
1,899.66
1,500.00
1,500.00
12. Street Lighting
16,191.00
16,191.00
16,000.00
16,000.00
6C. HEALTH AND SANITATION
1. Board of Health
A. Salaries
250.00
250.00
250.00
B. Incidentals
20,500.00
18,715.20
19.825.00
C. Public Dumps
2,300.00
2,212.99
2,100.00
D. County Hospital Assessment
7,799.21
7,799.21
7,800.00
29,975.00
2. Sewers
A. Maintenance
6,494.00
6,456.18
3,235.00
B. Particular Sewers
1,600.00
1,592.51
1,600.00
4,835.00
3. Sewer Construction
12,800.00
12,564.52
22,182.52
22,139.83
4. Drains, Maintenance
4,300.00
4,231.76
3,600.00
3,600.00
Drains, Construction
36,500.00
33,570.40
20,000.00
20,000.00
5. Ash Removal
1,900.00
1,487.57
1,800.00
1,800.00
6D. PUBLIC WORKS MAINTENANCE
16,381.00
16,111.92
14,475.00
14,475.00
2. Highways Maintenance
34,519.59
34,519.59
32,000.00
B. Snow and Ice Removal
10,224.79
10,224.79
9,000.00
133
TABULATED STATEMENT OF ESTIMATED AMOUNTS-Continued
Necessary for Proper Maintenance of the Several Departments of Town of Norwood, Massachusetts, Chapert 41, Section 59-60 as Reported to the Town Clerk and Accountant by the Several Departments
Appropriated 1932
Expended 1932
1933 Estimate for Maintenance Outlays
Total
C. Snow and Ice Equipment
D. Highway Construction
6,923.03
6,865.55
20,000.00
17,200.00
17,105.84
7,000.00
6,777.80
5,000.00
E. Construction Permanent Sidewalks
F. Highway Equipment, Purchase
G. Gravel Pit, Crusher Maintenance and Repairs
300.00
255.14
300.00
66,300.00
134
J. Gasolene and Oil Purchase
500.00
600.00
600.00
K. Garage and Garage Maintenance and Equip- ment
391.57
391.57
200.00
200.00
L. Land Purchase
7,350.00
7,350.00
7,000.00
7,000.00
3. Public Welfare
79,405.19
79,405.19
90,000.00
90,000.00
4. Assistance Aged Citizens
11,000.00
10,866.06
10,000.00
10,000.00
5. Salary of Town Physician
300.00
300.00
400.00
400.00
6. Soldiers' Benefits
25,000.60
25,000.60
17,000.00
19,000.00
36,000.00
7. Support of Schools, General Support of Schools, Improvement Support of Schools, Lunch Counter
342,677.60
339,435.09
329,992.00
3,791.15
2,535.00
9,944.00
9,558.67
10,688.00
343,215.00
H. Gravel Pit, Crusher Operation
I. Pensions and Vacations
6,215.00
6,029.14
4,966.00
4,966.00
Department
8. Support of Morrill Memorial Library
17,831.98
17,806.44
17,571.00
17,771.00
9. Memorial Day
500.00
400.01
500.00
500.00
10. Parks, Maintenance and Improvement
3,100.00
3,088.32
2,750.00
2,750.00
11. Public Playground
4,945.00
4,932.29
4,800.00
4,800.00
12. Town Reports
1,400.00
1,358.80
1,200.00
1,200.00
13. General Incidental Expense
1,850.00
1,592.64
1,150.00
1,150.00
14. Band Coneerts
800.00
800.00
400.00
400.00
6E. PUBLIC SERVICE
1. Electrie Light
A. Maintenance
B. Operation
141,643.00
137,885.26
129,850.00
C. Depreciation
15,649.00
16,000.00
D. New Construction
15,362.45
E. Repairs in Lieu of Taxes
13,000.00
13,000.00
13,000.00
158,850.00
2. Water Department
A. Maintenance
31,400.00
28,622.94
29,200.00
B. Construction
7,000.00
6,221.51
3,300.00
C. Debt
16,000.00
16,000.00
11,000.00
D. Interest
2,345.00
2,345.00
1,682.50
45,182.50
6F. CEMETERIES
1. Maintenance Improvement
13,077.00
7,653.00
2,790.00
9,980.00
74,635.43
74,635.43
62,079.00
62,079.00
141,800.00
141,800.00
140,900.00
140,900.00
6H. Insurance
3,940.00
3,659.78
4,393.00
4,393.00
6I. Reserve Fund
2,196.12
16,000.00
Art. 10-11. Care in Hospitals and Nursing
1,493.09
1,493.09
1,400.00
1,400.00
13. Expense of Officials Out of State
175.00
100.91
135
6,418.27
7,190.00
6G. Interest Requirements Debt Requirements
200.00
136
MUNICIPAL PROPERTY ACCOUNT School Property Land and Buildings
Balch
$ 168,000.00
Beacon
41,700.00
Callahan, Cornelius M.
123,000.00
High (Junior)
495,900.00
High (Senior)
675,000.00
Shattuck
81,500.00
West
13,700.00
Winslow
92,700.00
Furnishings
100,100.00
Other
Memorial Municipal Building
452,000.00
Morrill Memorial Library
159,700.00
Central Fire Station
42,500.00
Fire Apparatus
30,000.00
Fire Alarm System
6,400.00
Police Signal System
1,500.00
Traffic Signal System
3,300.00
Municipal Light Plant
504,100.00
Sewerage System
460,000.00
Water Works
716,000.00
Cemeteries
77,700.00
Park Lands
276,000.00
Public Playgrounds
65,000.00
Crusher Plant
9,000.00
Public Works Yard
11,500.00
Public Works Yard Site
14,350.00
Former East School Site
3,000.00
Former Guild School Site
23,500.00
Land, Washington St. (Band Stand Lot)
32,000.00
Land, Washington Street
3,400.00
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
Land, Tremont Street
500.00
Land, Washington Street
9,000.00
Land, Washington Street
150.00
Land, Tax Titles Sales
350.00
Furnishings
98,300.00
4,796,500.00
Fixed Debt Outstanding December 31, 1932
1,200,900.00
Surplus in Municipal Property
3,575,600.00
TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1932 REVENUE ACCOUNTS
Assets
Liabilities
Cash
In Banks and Office of Town Treasurer
$187,453.73
Overlays
Accounts Receivable
7,286.12
1932 Property Tax
$189,285.71
Overlay Reserve
2,006.75
1932 Poll Tax
104.00
1932 Motor Vehicle Expense
1,087.20
1932 Old Age Assistance Tax
293.00
1931 Property Tax
2,810.55
193,580.46
Special Assessments (See Schedule A.)
1932 Assessments and. Appor- tionments
2,941.33
1931 Apportionments
15.06
1932 Interest Committed
780.52
1931 Interest Committed 7.27
Eleetrie Light Department Revenue
10,376.24
Water Department Revenue
11,146.19
Deferred Assessments (See Schedule B.)
Cemetery Department Revenue Departmental Revenues
31,368.51
Due years 1933-1941
36,007.61
36,007.61
Water Works Available Receipts 630.07
Revenue (reserved Old Age Assistance .Claims) 107.00
Federal Taxes Electrical Energy
433.52
137
Special Assessment Revenue 3,744.98
Deferred Assessment Revenue
36,007.61
Tax Title Revenue
73,538.12
Eleetrie Light Depreciation Fund
4,475.31
Electrie Light Land Damages 12.00
Reserve Available When Collected
3,744.98
8,318.00
1
Temporary Loans In Anticipation of Revenue, 1932
$300,000.00
1932 Overlay
Warrants Payable 1932 Warrants unpaid December 31, 1932
17,271.99
Reserve for
Motor Vehicle Excise Revenue 1,087.20
TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1932-Continued REVENUE ACCOUNTS
Tax Titles (Schedules)
Sundry Tax Titles
73,538.12
73,538.12
Premiums on Loans Issued Reserve Unexpended Revenue Balances Town Clerk and Accountant, In- cidentals $ 117.60
161.73
Overlay Overdrafts
1929
106.20
1931
20.30
126.50
Assessors' Incidentals
60.00
Electric Service Rates
7,858.72
New Survey Plans
152.66
Electric Light Acct. Receivable
2,517.52
Improvement of Municipal
10,376.24
Building
149.70
Water Rates
10,275.60
Drain Construction
1,517.07
Water Accounts Receivable
870.59
Garage Operation
790.95
11,146.19
Land Damages
1.00
Cemeteries, Accounts Receivable 5,412.00
Comm. on Town Charter
150.00
Cemetery, Care of Lots
2,906.00
8,318.00
Departmental Accounts Receivable (See Schedule D.)
31,368.51
Cemetery, Available Receipts
1,296.35
Soldiers' Exemptions
117.48
32,782.34
Excess and Deficiency Surplus
46,163.85
$557,074.17
$557,074.17
138
2,938.98
TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1932 NON-REVENUE ACCOUNTS
Assets
Liabilities
Cash in Banks
$ 1,814.43
Appropriation Fund Balances from Monies borrowed
Sewer Construction
5.64
Sewer Construction
37.05
Drain Construction
1,412.78
Highway Construction
3.76
Highway Construction
2.00
New East Side School Building
203.00
Addition to Junior High School
144.96
Water Construction
5.24
1,814.43
1,814.43
139
TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1932-Continued NON-REVENUE ACCOUNTS
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