USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1930-1932 > Part 63
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TRUST ACCOUNTS
Assets
Liabilities
Cash in Bank, General Account
3,730.36
Cemetery Perpetual Care Funds $ 34,391.42
Norwood Trust Savings Dept. Bk.
18,141.42
Consumers Electric Service Department
12,814.00
Town of Norwood, Notes 2072-2073
3,000.00
Income Consumers Electric Deposits
299.41
U. S. Liberty Bonds
6,100.00
Principal Alice H. Plimpton Trust Fund
15,000.00
Norwood Trust Savings Dept. Bk. No. 23649
7,600.00
Income Alice H. Plimpton Trust Fund
1,040.53
Town of Norwood Notes 2067-68-69-70
3,000.00
High School English Fund
500.00
City of Lynchburg, Va., Water Bonds
5,000.00
Income High School English Fund
10.62
U. S. Liberty Bonds
10,000.00
Tax Title Receipts Sale by Town Amount received in excess of cost to Town
· 12.20
U. S. Liberty Bonds
500.00
Private Trust Accounts
Town of Norwood Notes 2150-2153
7,000.00
Dog License Fees paid after Dec. 2, 1932
3.60
140
$ 64,571.78
$ 64,571.78
DEBT ACCOUNTS
Net Fixed Debt
$1,120,900.00
School Loans
$ 619,800.00
Municipal Building Loans
212,000.00
Sewer Loans
144,500.00
Water Loans
38,000.00
Highway Loans
51,600.00
Playground Loans
43,000.00
Public Works Yard Loans
7,000.00
Park Loans
5,000.00
$1,120,900.00
$1,120,900.00
W. H. Cudworth Fund
500.00
Dedham Inst. Savings Book No. 62375
500.00
SCHEDULE A Special Assessments Outstanding December 31, 1932
1932 Moth Assessments
$ 150.00
1931 Appor. of Sewer Assessments
15.86
1932 Appor. of Sewer Assessments
1,451.69
1932 Appor. of Sidewalk Assessments
599.78
1932 Appor. of Street Betterments Assessments
643.96
1932 Appor. of Park Betterments Assessments
95.90
$2,957.19
141
1931 Interest on Sewer Assessments Appor.
7.27
1932 Interest on Sewer Assessments Appor.
304.37
1932 Interest on Sidewalk Assessments Appor.
143.24
1932 Interest on Street Betterments Assessments Appor.
294.66
1932 Interest on Park Betterments Assessments Appor
38.25
787.79
$3,744.98
SCHEDULE B Deferred Assessments Due in Years 1933-1941
Year When
Due
Apportioned Sewer
Apportioned Sidewalk
Apportioned Street Bett.
Apportioned Park Bett.
Total $ 7,502.33
1933
$ 3,496.40
$1,310.98
$ 2,372.95
$ 322.00
1934
2,764.56
1,235.98
2,359.95
322.00
6,682.49
1935
2,641.31
909.87
2,320.95
322.00
6,194.13
1936
2,148.12
626.53
2,150.28
322.00
5,246.93
1937
1,537.36
312.40
1,065.10
322.00
4,136.86
1938
1,179.91
236.92
961.55
62.50
2,440.88
1939
838.88
44.75
747.66
1,631.29
1940
488.16
13.46
611.96
1,113.58
1941
444.70
13.46
600.96
1,059.12
$15,539.40
$4,704.35
$14,091.36
$1,672.50
$36,007.61
142
SCHEDULE C Tax Titles
Tax Title Account as of January 1, 1932 (163) Titles Acquired During Year 1932 (113) Subsequent Taxes and Assessments of Year 1931 Subsequent Taxes and Assessments of Year 1932
$ 56,564.79 14,675.79
1,193.06
28,333.16
$100,766.80
Faulty Titles Disclaimed (6)
210.35
Titles Sold-Lands of low value (5)
36.99
Titles offered for sale, Land of low value, no bidder, purchased for Town (11)
192.60
Titles Foreclosed in Land Court (1)
280.42
Titles Redeemed (56) less (1) in error (55)
26,508.32
27,228.68
Total of Titles held, December 31, 1932
$ 73,538.12
Foreclosure
Assessed Value
Amount of
Dates
Number of Titles
as of April 1, 1932
Titles
Dec. 31, 1931
13
$ 49,950.00
$ 7,879.17
June 13, 1932
36
157,130.00
16,431.40
Sept. 13, 1933
23
7,320.00
899.59
Oct. 23, 1933
4
8,950.00
858.76
Dec. 28, 1933
13
168,570.00
17,861.39
Mar. 4, 1934
2
600.00
67.41
April 4, 1934
9
27,760.00
2,361.77
Aug. 1, 1934
23
12,350.00
1,057.55
Aug. 29, 1934
22
167,180.00
11,790.01
Sept. 26, 1934
12
14,125.00
534.48
Oct.
4, 1934
17
74,140.00
4,427.64
Dec. 13, 1934
33
148,000.00
9,369.95
207
$836,075.00
$73,538.12
143
144
SCHEDULE D
Departmental Accounts Receivable Outstanding December 31, 1932
Licenses and Permits
$ 193.50
General Government
124.40
Police
1,035.31
Fire
169.45
Care of Trees
.75
Health
10,327.73
Particular Sewers
712.36
Highways
730.94
Old Age Assistance
10.00
Public Welfare
16,707.39
Schools
1,173.88
Playgrounds
70.59
Real Estate
112.51
$31,368.51
CEMETERY PERPETUAL CARE FUND
On hand, Jan. 1, 1932 On hand, Dec. 31. 1932
$757.50 150.00
Saving Deposits $26,508.92 18,141.42
$ 6,100.00 16,100.00
Total $33,366.42 34,391.42
Receipts
Income
$1,201.19
Transferred to Town
$1,201.19
1,025.00
Invested
7,000.00
5,367.50
757.50
Cash on hand, Dec. 31, 1932
150.00
$8,351.19
$8,351.19
WARREN H. CUDWORTH LIBRARY FUND
Securities
Total
$ 500.00
$ 500.00
500.00
500.00
Receipts
Payments
Income
$ 20.00 Transferred to Town
$ 20.00
HIGH SCHOOL ENGLISH PRIZE FUND
Securities
Total
$: . 500.00
$ 500.00
500.00
500.00
Receipts
Payments
Income
$ 21:25 Transferred to Town
$ 21.25
ALICE H. PLIMPTON . LIBRARY TRUST FUND
Cash
Securities
Total
On hand, Jan. 1, 1932 On hand, Dec. 31, 1932
$ 590.53 1,040.53
$15,000.00
$15,590.53
15,000.00
16,040.53
Receipts
Payments
Income
$ 650.00
Transferred to Town
$ 200.00
Receipts
Payment
Cash on hand Jan. 1, 1932
$ 590.53
Cash Town Treasury
$ 1,040.53
$1,240.53
$ 1,240.53
145
On hand, Jan. 1, 1932 On hand, Dec. 31, 1932
Cash
Securities
Payments
Bequests Sale of Securities Cash on hand, Jan. 1, 1932
On hand, Jan. 1, 1932 On hand, Dec. 31, 1932
ELECTRIC CONSUMERS' DEPOSITS
Cash
On hand, Jan. 1, 1932
$ 332.06
On hand, Dec. 31, 1932
2,214.00
Securities $ 5,600.00 3,000.00
Saving Deposits $ 5,000.00 7,600.00
Total $10,932.00 12,814.00
Receipts
Sundry Consumers'
$4,145.00
Transferred
352.00 $
Income Interest
441.35
Invested
2,600.00
Sale of Securities
2,600.00
Refunded to
37 Depositors-full deposit
169.00
232 Depositor refunded
1,072.16
232 Deposits taken for charges
511.84
43 Depositors entire deposit forfeited
300.00
Cash on hand, principal
2,214.00
Cash on hand, income
299.41
$ 7,518.41
$ 7,518.41
146
Cash on hand, Jan. 1, 1932
332.06
Payments
147
TRIAL BALANCE, DECEMBER 31, 1932
Debit $ 192,998.52
Credit
Cash
Warrants Payable
$ 17,271.99
1931 Property Tax
2,810.55
1932 Poll Tax
104.00
1932 Old Age Assistance Tax
293.00
1932 Property Tax
189,285.71
1932 Motor Vehicle Excise
1,087.20
1932 Moth Assessments
150.00
1931 Appor. of Sewer
15.86
1932 Appor. of Sewer
1,451.69
1932 Appor. of Sidewalks
599.78
1932 Appor. of Street Betterments
643.96
1932 Appor. of Park Betterments
95.90
1931 Interest on Sewers
7.27
1932 Interest on Sewers
304.37
1932 Interest on Sidewalks
143.24
1932 Interest on Street Betterments
294.66
1932 Interest on Park Betterments
38.25
Tax Titles
73,538.12
Overlays, 1929
106.20
Overlays, 1931
20.30
Overlays, 1932
Overlay, Reserve
7,858.72
Federal Tax on Electrical Services
433.52
Electric Light Accounts Receivable
2,517.52
Water Rates
10,275.60
Water Accounts Receivable
870.59
Cemetery, Accounts Receivable
5,412.00
Cemetery, Care of Lots
2,906.00
Licenses, Accounts Receivable
193.50
General Government Accounts Receivable
124.40
Police Accounts Receivable
1,035.31
Fire Accounts Receivable
169.45
Care of Trees, Accounts Receivable
.75
Health, Accounts Receivable
10,327.73
Sewer, Accounts Receivable
712.36
Highways, Accounts Receivable
730.94
Old Age Assistance, Accounts Receivable
10.00
Welfare, Accounts Receivable
16,707.09
Page Totals
523,840.54
26,998.38
7,286.12 2,006.75
Electric Service Rates
148
TRIAL BALANCE-Continued
Credit
Total Forwarded
Debit $ 523,840.54 $ 26,998.38
Schools, Accounts Receivable
1,173.88
Parks and Playgrounds, Accts. Receivable
70.59
Real Estate, Accounts Receivable
112.51
Electric Consumers' Deposits, not Invested
2,214.00
Dog License Fees
3.60
Cemetery, Available Receipts
1,296.35
Water Works, Available Receipts
630.07
Special Assessments Revenue
3,744.98
Tax Title Revenue
73,538.12
Electric Light Revenue
10,376.24
Water Revenue
11,146.19
Cemetery Revenue
8,318.00
Motor Vehicle, Excise Revenue
1,087.20
Departmental Revenue
31,368.51
Excess and Deficiency
46,163.85
Revenue
107.00
Loans in Anticipation of Revenue
300,000.00
Premiums
161.73
Soldiers' Exemptions
117.48
Interest on Consumers' Deposits (Elec.)
299.41
Income on High School English Fund
10.62
Perpetual Care Bequests, Not Invested
150.00
Perpetual Care Funds
34,391.42
Income, Alice H. Plimpton Fund
1,040.53
Tax Title, Excess Receipts on Sales
12.20
Alice H. Plimpton Trust Fund
15,000.00
Alice H. Plimpton Trust Fund Investment
15,000.00
Cemetery, Perpetual Care Investments
34,391.42
W. H. Cudworth Fund Investments
500.00
W. H. Cudworth Fund
500.00
High School English Fund Investments
500.00
High School English Fund
500.00
Revenue Appropriations
2,938.98
Non-Revenue Appropriations
1,814.43
Electric Light Depreciation Fund
4,475.31
Electric Light Land Damage Appro.
12.00
Fixed Debt
1,120,900.00
School Loans
619,800.00
Municipal Building Loans
212,000.00
Sewer Loans
144,500.00
Page Totals
1,697,902.77
1,553,302.77
149
TRIAL BALANCE-Continued
Total Forwarded
Water Loans
$1,553,302.77 38,000.00
Highway Loans
51,600.00
Playground Loans
43,000.00
Park Loans
5,000.00
Public Works Yard, Loans
7,000.00
Apportioned Sewer Assessments Not Due
15,539.40
Due 1933
3,496.40
1934
2,764.56
1935
2,641.31
1936
2,148.12
1937
1,537.36
1938
1,179.91
1939
838.88
1940
488.16
1941
444.70
Apportionments of Sidewalks Assessments
Not Due
4,704.35
Apportionments of Sidewalks Assessments Due 1933
1,310.98
1934
1,235.98
1935
909.87
1936
626.53
1937
312.40
1938
236.92
1939
44.75
1940
13.46
1941
13.46
Apportioned Street Betterments Not Due 14,091.36
Apportionments of Street Betterments
Due 1933
2,372.95
1934
2,359.95
1935
2,320.95
1936
2,150.28
1937
1,965.10
1938
961.55
1939
747.66
1940
611.96
1941
600.96
Page Totals
1,732,237.88
1,732,237.8
Debit $1,697,902.77
Credit
150
TRIAL BALANCE-Continued
Total Forwarded
Apportioned Park Betterments Not Due
Debit $1,732,237.88 1,672.50
Credit $1,732,237.88
Apportionments of Park Betterments Due 1933
322.00
1934
322.00
1935
322.00
1936
322.00
1937
322.00
1938
62.50
Totals
1,733,910.38
:: 1,733,910.38
151
MUNICIPAL ELECTRIC LIGHT DEPARTMENT Summary of Receipts
Cash Received from Town Treasurer and Col-
lector
Electric Service Sales
$224,270.59
Electric Service Sales-Interest on Deposits
350.54
Interest on Deposits-Applications Pending
90.81
Federal Electrical Energy Tax
1,951.12
Committed Accounts
2,964.95
Penalties Collected
110.20
Cash Received from F. S. Barton-Miscel- laneous Sales
1,107.55
Consumers' Deposits
4,145.00
234,990.76
Cash on hand January 1, 1932
Depreciation Fund
$ 419.02
Appro. for Land Damage
12.00
Petty Cash
50.00
Consumers' Electric Deposits
10,722.00
Interest on Consumers' Deposits
210.06
11,413.08
246,403.84
Disbursements
Expenditures as shown
Account's, Report Page
154,655.00
Interest paid on Consumers' Electric Deposit
1.46
Refunds of Overcharges
13.56
Refunds of Consumers' Deposits
2,053.00
Federal Electrical Energy Taxes
1,517.60
Appropriations to Other Departments for Service
17,986.00
Appropriations to be Returned to Town Treasury
40,500.27
Appropriations for Depreciation Fund and Expended for Construction
11,592.71
Balances as of December 31, 1932
Petty Cash
50.00
Appro. for Land Damages
12.00
Depreciation Fund
4,475.31
Consumers' Deposits
12,814.00
Income from Consumers' Deposits
299.4]
Federal Electrical Energy Tax
433.52
246,403.84
152
MUNICIPAL ELECTRIC LIGHT DEPARTMENT Revenues
Outstanding Accounts January 1, 1932
Electric Service Rates
$ 7,060.42
Commitments to Town Treasurer and Col- lector, Electric Service Rates, Adjustments Deducted
284,180.38
291,240.80
Cash Collected (E. F. Sullivan)
224.270.59
Cash Collected (E. F. S.) as Federal Tax
1,951.12
Cash from Interest on Deposits, Credited
350.54
Discounts Allowed
56,383.96
Uncollectable Accounts Abated
425.87
Uncollected December 31, 1932
7,858.72
291,240.80
Accounts Receivable, Balance January 1, 1932 Charges for Year 1932
3,609.56
5,374.12
Cash Collected (Town Treasurer)
2,964.95
Abatements
3,501.21
Uncollected, December 31, 1932 ·
2,517.52
8,983.68
Miscellaneous Sales
Record from F. S. Barton
1,107.55
Consumers' Deposits
Record from F. S. Barton
4,145.00
Penalties
Received from Town Treasurer
110.20
.
8,983.68
153
WATER DEPARTMENT Revenues
Committed Accounts
Balances uncollected January 1, 1932 Water Rates
$
9,607.24
Other Accounts Receivable
2,315.47
Commitments
To Treasurer and Collector Water Rates
$ 70,514.48
Accounts Receivable
840.41
71,354.89
83,277.60
Receipts from Town Treasurer and Collector
Of Water Rates
69,432.63
Of Other Accounts Receivable
486.62
Abatement
Of Water Rates
413.49
Of Other Accounts Receivable
1,798.67
Outstanding December 31, 1932 Water Rates
10,275.60
Other Accounts Receivable
870.59
Income
Water Rates
69,432.63
Other Committed Accounts
486.62
Deposits of Advance Payments
733.44
Penalties
91.20
Hydrant Rentals from Tax Levy
5,880.00
76,623.89
Appropriations
Balances, January 1, 1932
380.17
Disbursements
Appro. for Maintenance, Expended as shown
28,642.30
Appro. for Construction, Expended as Shown
6,221.51
Appor. for Service from Other Departments
15,407.00
Appor. from Debt Payments
16,000.00
Appor. for Interest Requirements
2,345.00
Appor. for Maintenance Bal. Dec. 31, 1932
2,787.06
Appor. for Construction, Bal. Dec. 31, 1932
1,139.30
72,542.17
Surplus for 12 months
4,461.89
Revenue Deficit, Jan. 1, 1932
7,758.18
Appro. Balance Returned
3,926.36
Surplus for Year
4,461.89
8,388.25
Net Surplus, Dec. 31, 1932
630.07
.
83,277.60
77,004.06
154
CEMETERY TRUST FUNDS BEQUESTS
Total of Bequests, January 1, 1932 Bequests recorded during year
$33,366.42
Lot No. Donor
Amount
508
Michael A. Lydon
$150.00
1420 Grave
Estate of Bridget Calnan
25.00
2019 Lot
John and Alfred Anderson
150.00
577
Michael Bree
100.00
384
G. Roy Walsh
100.00
366
Pauline E. Heath
150.00
O. P. C. Lot Estate of Maria Leonard
100.00
570
Margaret McGowan
100.00
530
Helen E. Oldham
150.00
1,025.00
Total Bequests to December 31, 1932
$34,391.42
HIGHWAY CONSTRUCTION, 1932
Payroll $ 2,703.12
Material and Others $ 2,491.77 10.00
Total $ 5,194.89 10.00
Garfield Avenue Extension
Cottage Street
Nichols Street Extension
268.01
1,048.90
1,316.91
Central Street
200.40
909.99
1,110.39
Winter Street Widening
9.60
101.71
111.31
Sidewalks, Washington Street, Tremont Street, Cedar Street and Washington Street Between Bridges
335.46
335.46
Adj. Along New Walks
88.15
41.19
129.34
S. E. Cor. Pleasant and Dean Streets
23.95
2.76
26.71
N. E. Cor. Pleasant and Dean Streets
441.10
88.36
529.46
S. W. Cor. Pleasant and Dean Streets
175.50
40.72
216.22
Washington Street Sidewalk, Hannigan,s to Granite Street
666.58
575.63
1,242.21
Short and Morse Streets
629.65
385.67
1,015.32
N. W. Cor. Pleasant and Dean Streets
47.25
39.32
86.57
Plimpton Avenue, Lenox Street
26.00
26.00
Hill Street
1,384.42
682.27
2,066.69
Cedar Street Extension
4,562.18
1,500.77
6,062.95
Highland Street
1,066.38
544.50
1,610.88
Mountain Avenue Extension
918.66
1,098.24
2,016.90
Land Damage
515.45
515.45
Others
253.98
253.98
Settlement of Accident
350.00
350.00
$13,210.95
$11,016.69
$24,227.64
Material Used from Previous Year's Purchase 29.25
29.25
29.25
$13,210.95
$10,987.44
$24,198.39
155
DRAINS CONSTRUCTION, 1932
Payroll
Material and Others
Total
Water Street near Railroad Bridge
$ 158.08
36.82
194.90
Garfield Avenue Extension
1,320.41
818.61
2,139.02
Hill Street Extension
1,116.83
538.00
1,654.83
Oliver Street and Rock Street
552.80
340.48
893.28
Plimpton Avenue and Lenox Street, Clark Swamp
15,404.37
9,979.15
25,383.52
Tremont Street
455.35
485.08
940.43
Cedar Street
143.40
58.99
202.39
Washington Street at Bridges
94.60
14.15
108.75
Concord Avenue
427.90
396.50
824.40
Granite Street
234.04
181.82
415.86
Stock
140.53
140.53
Land Damage
1,025.53
1,025.53
Manhole Cor. Nahatan and Fulton Streets
23.12
22.25
45.37
$20,071.43
$13,897.38
$33,968.81
Material used from previous years purchase
$ 398.41
398.41
398.41
$20,071.43
$13,498.97
$33,570.40
Stock purchases in 1932 Total
3,168.50
$3,566.91
Less:
Departmental Credits Inter-Account Credits
$1,038.74 2,528.17
Total
$3,566.91
156
SEWER CONSTRUCTION, 1932
Payroll $15,387.22
Material and Others $ 9,563.93
Total $24,951.15
Hawes Brook Outfall
St. John Avenue
396.43
104.54
500.97
Hill Street Extension
105.20
53.61
158.81
Mountain Avenue
185.25
52.71
237.96
Metropolitan Connection
750.88
306.68
1,057.56
Morse Street
1,100.01
886.79
1,986.80
Prospect Street
149.48
91.87
241.35
Highview Street
822.89
1,110.36
1,933.25
Washington Street, Morse to Mylod Streets
883.02
311.01
1,194.03
Peter King's Service
29.20
13.17
42.37
Stock
46.10
1,054.43
1,100.53
Others
106.06
106.06
Land Damage
450.00
450.00
Reimbursement, Hill Street
66.63
66.63
Reimbursement, Nichols Street
176.88
176.88
Lump Sum Compensation
500.00
500.00
$19,855.68
$14,848.67
$34,704.35
157
WATER CONSTRUCTION, 1932
Payroll
Material and Others
Total
Hill Street Extension
$ 193.96
$ 125.11
$ 319.07
Cleveland Street
254.13
151.64
405.77
Franklin Street
432.78
464.88
897.66
Highview Lane
412.98
209.05
622.03
Sumner Street Extension
633.37
643.74
1,277.11
Service Extensions
172.36
497.91
670.27
Service Sales
291.51
311.35
602.86
Meter Installation
6.56
105.40
111.96
New Hydrant Installation
109.66
470.92
580.58
Stock
17.76
568.26
586.02
Meters
148.18
148.18
$2,525.07
$3,696.44
$6,221.51
158
MUNICIPAL ELECTRIC LIGHT DEPARTMENT Balance Sheet Assets
Balance Jan. 1, 1932
Balance
Increase
Decrease
Dec. 31, 1932
Investments
$373,771.23
Plant Account as per schedule
$371,437.16
$2,334.07
7,937.55 General Equipment
7,937.55
Current Assets
691.08 *Cash
5,270.24
$4,579.16
10,722.00 Special Deposits
12,814.00
2,092.00
7,060.42 Accounts Receivable
7,858.72
798.30
6,556.79
Inventory
5,948.06
608.73
458.92
Insurance
2,672.46
$2,213.54
$407,197.99
$413,938.19
Liabilities
159
$
9,334.35
Accounts Payable
$ 8,725.06
609.29
10,722.00
Consumers' Service Deposits
12,814.00
$2,092.00
210.06
Matured Interest Unpaid
299.41
89.35
Federal Electrical Energy Tax
433.52
433.52
156,808.00
Loans Repayment
156,808.00
12,551.59
Appropriation from Construction Repaid
12,551.59
217,571.99
Profit and Loss Surplus
222,306.61
$4,734.62
$407,197.99
$413,938.19
*Cash
Depreciation Fund Cash
$4,475.31
Appropriated for Land Damage
12.00
Petty Cash Office
50.00
Interest on Deposits, Consumers
299.41
Federal Electrical Energy Tax
433.52
$5,270.24
Prepaid Accounts
MUNICIPAL ELECTRIC LIGHT DEPARTMENT Operating Expenses
Operation Electric Energy Purchased
$ 97,480.33 Transmission and Distribution
Increase $ 41.74
Decrease
Station Labor
5,108.10
$ 170.70
Operation of Transmission Lines
4,164.15
1,799.25
Inspecting and Testing Meters
1,233.90
957.25
Removing and Resetting Meters
816.80
1,084.95
Maintenance of Transmission Station
511.73
1,056.29
Maintenance of Transmission Lines
8,002.97
8,959.50
Maintenance of Underground Conductors
11.96
18.49
Maintenance of Consumers' Meters
6.89
52.49
Maintenance of Transformers
211.62
97.69
Utilization
Operation
Municipal Street Lamps, Labor
602.83
143.58
Municipal Street Lamps, Supplies
1,030.73
500.62
Commercial Lamps (credit) ($122.86)
293.89
Maintenance
Municipal Street Lamps
451.05
1,064.40
Consumers' Installation
319.13
1,095.99
Commercial
Salaries and Wages service by other departments
14,210.00
340.00
Expense of service by other departments
3,540.00
40.00
General and Miscellaneous
Salary of Manager
3,900.00
.74
Wages, Office Clerks and Meter Readers
3,986.40
1,582.60
General Office Supplies
583.05
474.55
Insurance
2,849.34
417.14
Transportation Expense
1,221.36
1,793.95
Inventory Adjustment (Credit) ($324.43)
254.28
Maintenance of General Structures
1,390.29
780.22
Depreciation
15,649.00
643.00
Miscellaneous, General Expense
421.80
266.86
160
$167.286.14
. .
·
MUNICIPAL ELECTRIC LIGHT DEPARTMENT Operating Revenue
Metered Sales to Private Consumers Metered Sales to Street Railways Municipal Revenues, Metered Sales Municipal Revenues, Metered Sales, Street Lighting
Increase
Decrease
$195,876.07
$ 9,694.01
4,498.89
$ 4,892.95
9,030.62
7,744.26
16,191.00
3,153.00
$225,596.58
Operating Revenues Operating Expenses
$225,596.58
$ 6,096.20
167,286.14
19,559.28
Net Operating Revenue Deduct Taxes Assignable
$ 58,310.44
13,463.08
13,075.55
$4.46
Net Operating Income
$ 45,234.89
$13,467.54
Profit and Loss Statement Debits
Appropriated by Vote of Town Meeting Balance, Dec. 31, 1932
$ 40,500.27 222,306.61
$262,806.88
Credits
Credit Balance, Jan. 1, 1932 Credit Balance from Income Account
$217,571.99
45,234.89
$262,806.88
161
Income Statement
MUNICIPAL ELECTRIC LIGHT DEPARTMENT Plant Investment
Original Cost
$
9,636.68
Land
Book Value Jan. 1, 1932 $ 9,636.68
Additions
Book Value During Year Depreciation Dec. 31, 1932 $ 9,636.68
55,547.28
Structures
47,491.88
55.44
47,547.32
129,046.10
Transformer Station, Equipment
98,455.93
253.90
$15,649.00
83,060.83
170,599.03
Poles, Fixtures and Overhead Conductors
97,088.10
8,900.72
105,988.82
31,898.76
Underground Conduits
28,398.25
426.50
28,824.75
14,171.19
Underground Conductors
12,907.71
263.48
13,171.19
48,589.72
Consumers' Meters
24,927.83
1,449.90
26,377.73
6,843.27
Consumers' Meter Installation
6,605.53
237.74
: 6,843.27
41,865.41
Line Transformers
22,424.83
789.31
23,214.14
9,336.87
Transformer Installation
8,862.40
474.47
9,336.87
27,068.68
Street Lighting Equipment
16,972.09
463.47
17,435.56
$544,602.99
$373,771.23
$13,314.93
$15,649.00
$371,437.16
Office Equipment Motor Equipment
5,147.55
2,790.00
$381,708.78
162
MUNICIPAL ELECTRIC LIGHT DEPARTMENT Plant and System Statistics
1926
1927
1928
1929
1930
1931
1932
Overhead System:
Miles of Lines in Public Ways (Overhead)
48.12
19.02
19.70
50.10
50.90
50.50
56.50
Miles of Lines Elsewhere (Overhead)
1.60
1.60
1.80
1.80
2.10
3.50
4.50
Poles in Public Ways (Plant Owned)
1,632
1,651
1,681
767
813
178
105
Poles Elsewhere (Plant Owned)
97
97
104
69
67
76
13
Jointly Owned
142
124
424
1,321
1,418
2,075
2,204
Conduit, Feet of
21,982
21,982
24,492
24.717
28,707
29,007
29,227
Cables in Conduit, Feet of
34,295
34,295
41,400
46,954
66,673
80,913
81,833
Consumers' Meters: Lighting Service Only
4,015
4,182
4,342
4,312
4,549
1,864
Street Lamps:
Number in Use
777
789
765
987
1,067
1,142
1,169
Total Hours of, During the year
4,000
3,991
4,008
4,009
3,907
3,831.57
3,916
Electric Energy :
Purchased Kilowatt Hours
6,594,000
6,9-42,000
7,312,000
7,401,744
7,445,258
7,959,000
8,016,000
Supplied for Street Lighting
273,802
319,155
372,392
531,315
683,000
644,600
631,000
Supplied for Street Railway Use
519,127
509,168
538,680
512,771
467,480
456,342
214,363
Supplied for Metered Service
4,593,219
4,712,516
5,042,203
5,152,176
5,209,249
6,031,494
6,031,250
Used at Station
324,903
270,043
359,810
126,494
Kilowatt Hours not Accounted for 802,786
962,311
912,457
880,079
821,309
923,996
1,012,893
163
164
To the Selectmen of the Town of Norwood,
Herbert A. Baker, Chairman
Gentlemen:
The foregoing is submitted herewith as a report of the Town Clerk and Accountant of the Town of Norwood for the year ending December 31, 1932, setting forth abstracts of the records of Town Meetings and Elec- tions, Vital Statistics and Statements of the appropriations and expendi- tures and the receipts from each source of income. Also statement of funded debt, temporary loans, information relative to maturities and debt, the balance sheet showing the assets and liabilities at the close of the fiscal year together with a statement of the Town Treasurer's cash.
The Treasurer's cash balance as of December 31, 1932, has been verified by reconciliations of the bank account and amount on deposit in banks as of the same date and a statement in accordance with the requirements of statutes is herewith submitted:
Bank Balance, Norwood Trust Co., Dec. 31, 1932
$151,143.50
Bank Balance, Merchant's National Bank, Dec.
31, 1932 50,046.12
201,189.62
Outstanding Checks, Dec. 31, 1932
14,742.28
186,447.34
Receipts of Dec. 31, 1932, Deposited Jan. 3, 1933 $6,326.18 Cash in Office 225.00
6,551.18
192,998.52
165
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, and securities on hand as shown in the following schedule:
Fund Accounts, Securities, December 31, 1932
Cudworth Fund
Dedham Inst. Savings
Book No. 62,375
$ 500.00
Electric Service Deposit
Norwood Trust Savings Dept.
23,649
7,600.00
Electric Service Deposit
Town of Norwood Note Number
2,067
1,000.00
Electric Service Deposit
Town of Norwood Note Number
2,069
1,000.00
Electric Service Deposit
Town of Norwood Note Number
2,070
1,000.00
Cemetery Per. Care Trust Fund Norwood Trust Co.
9,054
18,141.42
Cemetery Per. Care Fund
Reg. U. S. Bond 41
49,384
1,000.00
Cemetery Per. Care Fund
Reg. U. S. Bond 41
166,304
100.00
Cemetery Per. Care Fund
Reg. U. S. Bond 41
1,475,297
100.00
Cemetery Per. Care Fund
Reg. U. S. Bond 41
336,400
1,000.00
Cemetery Per. Care Fund
Reg. U. S. Bond 41
336,401
1,000.00
Cemetery Per. Care Fund
First Liberty Loan 4}
C00325,153
100.00
Cemetery Per. Care Fund
First Liberty Loan 41
C00325,154
100.00
Cemetery Per. Care Fund
First Liberty Loan Conv. 41
E00425,990
100.00
Cemetery Per. Care Fund
First Liberty Loan Conv. 41
C00167,243
500.00
Cemetery Per. Care Fund
First Liberty Loan Conv. 4}
E00167,125
500.00
Cemetery Per. Care Fund
Fourth Liberty Loan 41
B01648,542
50.00
Cemetery Per. Care Fund
Fourth Liberty Loan 44
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