Norwood annual report 1932-1935, Part 24

Author: Norwood (Mass.)
Publication date: 1932
Publisher: The Town
Number of Pages: 1450


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1932-1935 > Part 24


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Dog License Fees


99.40


Sporting License Fees


150.25


Fees for Court Attendance


3.00


889.35


Town Treasurer and Collector of Taxes


Costs on Taxes


1,180.90


Costs on Tax Titles


496.64


Fees on Tax Titles


204.00


Statements of Leins


17.00


Fees on Tax Title Foreclosure


41.00


1,939.54


Municipal Office Building


Maintenance of


Telephone Tolls


34.50


Rest Room Receipts


1.75


36.25


Town Counsel


Telephone Tolls


12.00


12.00


Total for General Government


3,034.56


76


NORWOOD TOWN REPORT


Receipts Expenses Outlays Total


PROTECTION OF PERSONS AND PROPERTY


Police


Ambulance Service


$ 555.00


Personal Service


57.00


Property Damage


42.24


Telephone Tolls


6.20


Other


.50


$ 660.94


Fire


Personal Service


35.50


Sales of material


32.00


Telephone Tolls


2.10


Property Damage-Fire Alarm


42.76


Sales of Material-Fire Alarm


17.68


Property Damage-Department Equipment


62.90


Forestry


Personal Service


15.35


Sales of Material


17.80


Commonwealth of Mass. for Service and Material


17.20


50.35


Sealer of Weights and Measures


Sealing Fees


95.20


95.20


Total for Protection of


Persons and Property


999.43


999.43


-----.


192.94


77


ACCOUNTANT'S REPORT


Receipts Expenses


Outlays


Total


HEALTH AND SANITATION


Health


Dental Clinic


$ 334.49


Eye Clinic


26.25


Hospital Care


1,399.20


Tuberculosis Subsidy


2,413.16


Plumbing Fees


224.50


$ 4,397.60


Sanitation


Sewer Construction


Sale of Materials


$ 66.86


66.86


Sewer Maintenance


Sale of Material


3.55


3.55


Particular Sewers


Sale of Material and Services


2,147.68


2,147.68


Ash Removal


Service


469.50


469.50


Total for Health and Sanitation


4,870.65


2,214.54


7,085.19


78


NORWOOD TOWN REPORT


Receipts Expenses


Outlays Total


HIGHWAYS


Use of Equipment


$ 49.29


Sales of Containers


13.83


Service and Material


46.88


Telephone Tolls


5.75


Repairs of Fences


27.63


Sale of Junk


34.89


Public Works


Gasolene Tax Refunds


170.91


Use of Garage Equipment


9.00


$358.18


Total for Highways


358.18


358.18


Public Welfare


From the Commonwealth of Massachusetts -


Dependent Mothers' Aid


9,916.09


Temporary Aid


11,441.51


Assistance to Aged Citizens


3,608.41


Insurance a /c Burial Expense


89.45


From Town of Walpole


758.63


From Town of Westwood


421.22


From Individuals


266.00


26,501.31


Total for Public Welfare


26,501.31


26,501.31


79


ACCOUNTANT'S REPORT


Receipts Expenses Outlays Total


EDUCATION


Tuition from


State Wards


$ 1,234.98


City of Boston Wards


1,220.71


Individuals


10.40


Town of Westwood


2,357.89


Town of Walpole


19.00


Commonwealth of Massachusetts


3,948.60


$ 8,791.58


Sales of


Instruction Supplies


10.00


Manual Training Supplies


154.73


Text Books


29.39


Telephone Tolls


17.40


Tooth Brushes


11.71


Rental of Buildings


337.50


Lunch Counter Receipts


8,231.44


Other Receipts


1.65


High School English Fund In- come


21.25


8,815.07


Total for Education


17,606.65


Libraries


Book Replacements


22.07


Fines


574.00


Income from Trust Funds


Alice H. Plimpton Fund


537.50


Warren H. Cudworth Fund


17.50


Chickcring Fund


12.11


Total for Libraries


1,163.18


1,163.18


Playgrounds and Parks


Rentals of Real Estate


185.00


Fees for use of Tennis Courts


115.60


Sale of Lumber


9.42


Total for Playgrounds


310.02


310.02


80


NORWOOD TOWN REPORT


Receipts


Expenses


Outlays Total


PUBLIC SERVICE


Electric Light


Sales of Electric Energy


218,758.25


Federal Tax


3,109.46


Penalties on Delinquent Ac- counts


42.20


Maint. of Overhead Structures


1,921.08


Telephone Tolls


19.40


Sales of Stock


332.94


Overhead Structures


$ 93.00


Maint. of Station Equipment


270.00


Sales of Incandescent Lamps


668.65


Interest on Guarantee Deposits


369.71


Total for Electric Light


225,491.69


93.00 $ 225,584.69


Water


Water Rates


66,439.45


Hydrant Rentals


5,880.00


Penalties


43.20


Service and Material.


1,188.92


Fees


106.00


Total for Water


73,657.57


73,657.57


Cemeteries


Sales of Lots


6,114.80


Sales of Graves


530.00


Interments


2,464.45


Work Ordered


624.25


Telephone Tolls


41.35


Care of Lots


16.00


Interest on Perpetual Care Funds


1,247.08


Other


1.00


Total for Cemeteries


4,394.13


6,644.80


11,038.93


Total for Public Service


310,281.19


81


ACCOUNTANT'S REPORT


Receipts Expenses Outlays Total


MUNICIPAL INDEBTEDNESS


Interest


On Taxes and Deferred As-


sessments


$ 9,305.63


On Tax Titles Redeemed


5,570.62


On Tax Title Taxes


2,218.58


On General Deposits


423.75


Accrued Interest on Sewerage Loans 51.17


Total for Interest


17,569.75


$ 17,569.75


Debt


On Loans Issued


In Anticipation of Revenue


675,000.00


Sewerage, Sanitary and Surface Drainage


54,732.00


Premiums on


Anticipation Revenue Loans


1.00


Total for Debt


729,733.00


729,733.00


Refunds


Public Works, Incidentals


2.00


Public Welfare


369.20


Public Welfare, Petty Cash Ad- vance


15.00


Old Age Assistance


36.60


Soldiers' Relief


278.00


Health Incidentals


9.00


Schools, Instruction Salaries


15.00


Schools, Petty Cash Advance


50.00


Tax Title Foreclosures


208.00


Playgrounds, Petty Cash Ad- vances


20.00


Playgrounds, Other


10.51


Municipal Office Building


2.16


Insurance


254.91


Library, Petty Cash Advance


10.00


Lunch Counter, Petty Cash Ad-


vance


100.00


Lunch Counter Payroll


59.30


Total for Refunds


1,439.68


1,439.68


82


NORWOOD TOWN REPORT


Receipts Expenses Outlays Total


AGENCY TRUST AND INVESTMENT


Agency


Old Age Assistance Taxes


1933


$ 4,364.00


1932


307.00


State Tax


34,920.00


County Tax


20,858.49


Dog Licenses


1,050.60


Sporting Licenses


1,117.25


$ 62,617.34


Trust


Cemetery, Perpetual Care Be-


quests


800.00


Electric Service Consumers'


Deposits


3,540.00


Tax Title Redemption Deposits


363.71


4,703.71


Total for Agency and Trust 67,321.05


83


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays Total


DEPARTMENTAL


GENERAL GOVERNMENT Selectmen


Salary of Clerk


$ 300.00


Sclectmen, Personal Expense


28.65


$ 328.65


General Government Incidentals


Telephone Service


163.97


Advertising, Stationery and


Postage


800.20


Hall Rent


74.00


Janitor Services-Town Meet- ings


85.00


Expense of Town Meetings


422.82


Stenographic Service


441.06


Other Expense


89.16


2,076.21


General Manager


Salary 4,241.09


4,241.09


General Manager Incidentals


Clerical Services


2,625.18


Telephone Service


112.01


Auto Maintenance


202.27


Office Expense


150.63


Other Expense


27.90


3,117.99


Town Clerk and Accountant Salary 4,250.00


4,250.00


Town Clerk and Accountant


Incidentals


Clerical Services


11,859.92


Printing and Stationery


684.10


Postage


558.04


Office Equipment and Repairs of


269.66 $


232.18


Telephone Service


64.19


Office Supplies and Expense


431.62


Other


34.55


14,134.26


Page Totals


27,916.02


232.18


28,148.20


S4


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


GENERAL GOVERNMENT-Continued


Town Treasurer and Collector of Taxes Salary $ 2,750.00


$ 2,750.00


Incidentals


Clerical Services


4,600.00


Printing and Stationery


311.28


Advertising


545.37


Postage


643.32


Telephone Service


40.97


Premium on Surety Bond


640.20


Repairs of Equipment


95.18


Office Supplies and Expense


249.02


Recording Fees


349.98


Insurance


113.75


Other Expense


29.74


7,618.81


Foreclosure of Tax Titles Fees


550.67


550.67


Assessors


Salary of Chairman


2,000.00


Salaries of Associates


1,200.00


3,200.00


Incidentals


Clerical Services


1,800.00


Clerical Services-Temporary


229.72


Assistant Assessors


374.75


Printing Street Lists


230.79


Other Printing


53.22


Telephone Service


28.35


Repairs of Office Equipment


79.74


Auto Service


37.00


Abstracts of Deeds and Probates


181.63


Appraisal Service


2,040.00


Office Expense, Other


196.17


5,251.37


New Survey Plans


Engineering Service


$ 138.08


Supplies


5.01


143.09


Page Totals


19,570.85


143.09


19,713.94


Totals Forwarded


27,916.02


232.18


28,148.20


Page Totals


47,486.87


375.27


47,862.14


85


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays Total


GENERAL GOVERNMENT-Continued


Election and Registration


Salaries of Registrars


$ 400.00


$ 400.00


Incidentals


Wages of Election Officers


432.00


Meals for Election Officers


67.20


Erecting of Equipment


76.00


Rent


27.00


Janitor Service


17.25


Printing and Advertising


275.24


Other Expense


27.31


922.40


Finance Commission


Printing and Advertising


227.29


Telephone Service


.74


Other Expense


5.64


233.67


Certification of Notes


Certifying Fees


129.00


Printing


50.44


Professional Service


35.00


214.44


Town Counsel


Salary


2,000.00


2,000.00


Incidentals


Stenographer Services


214.55


Telephone Service


4.35


Other Expense


82.48


301.38


Board of Survey


Advertising


10.89


10.89


Planning Board


Engineering Services


204.03


Supplies


9.61


Association Dues


22.50


Other Expense


4.00


240.14


Page Totals


4,322.92


4,322.92


Totals Forwarded


47,486.87 $


375.27


47,862.14


Totals


51,809.79


375.27


52,185.06


86


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


GENERAL GOVERNMENT-Continued


Town Engineer


Salary


$ 2,947.83


$ 2,947.83


Incidentals


Wages of Assistants


1,800.32


Repairs of Equipment


30.85


Supplies


217.95


Telephone Service


17.65


Other Expense


77.18


2,143.95


Municipal Office Building Maintenance of


Salary of Janitor


1,700.00


Salary of Matron


600.00


Wages of Assistant Janitors


107.40


Wages-Maint. of Building


176.77


Wages-Maint. of Grounds


32.09


Salary of Switch Board Operator


996.15


Fuel Oil


1,095.56


Janitor-Supplies


344.99


Electric Service


1,030.31


Water Rates


91.71


Replacement of Oil Burner


897.00


Other Maintenance Expense


220.96


Telephone Service, P. B. X.


412.63


7,705.57


Total


12,797.35


12,797.35


Totals Forwarded


51,809.79


375.27


52,185.06


Total for General Government


64,607.14


375.27


64,982.41


87


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays Total


PROTECTION OF PERSONS AND PROPERTY


Police


Salaries


Chief


$ 3,300.00


4 Sergcants


9,399.54


12 Patrolmen at $2,100


25,300.00


1 Patrolman


1,965.04


2 Patrolmen


3,546.48


1 Patrolman


1,766.61


Regular Officers 3 Special Work


22.00


Special Officers 9 Special Work


1,626.95


$ 46,926.62


Incidentals


Equipment-General


61.47


Replacement of Motor Equip- ment


334.00


Motor Equipment-Maint. of


1,151.14


Transportation


112.91


Lock Up and Furnishings- Maint. of


356.67


Care and Sustenance of Prisoners


68.25


Prosecution of Illegal Sales of Liquor


58.00


Expense of Dog Officer


37.25


Repairs-Signal System


99.89


Photographs


78.00


Stenographic Service


141.20


Other General Office Expense


576.72


Towel Service


26.00


Hire and Maintenance Expense of Police Officers in Strike


257.62


Telephone Service


957.25


4,357.37


Maintenance and Control of Traffic


Payrolls-Painting Traffic Lincs


652.65


Electric Service 492.00


Repairs and Maintenance of Equipment


288.62


Material, including markers


265.79


Other Expensc


3.13


1,702.19


Totals for Police 52,945.18


52,945.18


88


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


PROTECTION OF PERSONS AND PROPERTY-Continued


Fire


Salaries


Chief


$ 2,500.00


Deputy Chief


2,300.00


9 Firemen


19,273.60


1 Fireman Retired


900.00


Substitutes


452.91


Callmen


3,278.35


$


28,704.86


Incidentals


Gasolene and Oil


172.24


Repairs, Motor Apparatus


273.14


Hose


25.00


Safety Appliances


199.23


Covers


65.90


Other Equipment and Replace- ments


213.80


Boots and Coats


182.72


Fuel and Electric Service


711.88


Water Rates


84.75


Furnishings for Building


273.52


Repairs and Maint. of Building


366.71


Laundry


223.78


Professional Services, Medical


102.00


Office Expense


118.42


Other General Expense


172.83


Telephone Service


112.50


3,298.42


Fire Alarm System Maintenance


Payrolls


266.45


Fixtures


30.56


Battery Supplies


173.91


Electric Service


201.44


Repairs and Other Expense


75.03


747.39


Total for Fire


32,750.67


32,750.67


Total for Police Forwarded


52,945.18


52,945.18


Page Totals


85,695.85


85,695.85


89


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays Total


PROTECTION OF PERSONS AND PROPERTY-Continued


Forestry


Moth Suppression


Payrolls


$ 837.77


Chemicals


244.99


Repairs of Equipment


67.63


Tools and Supplies


17.73


Other Expense


13.08


$ 1,181.20


Care of Trees


Payrolls


1,378.38


Trucking


75.00


Trees


9.00


Equipment and Repairs


158.29


Other Expense


28.65


1,649.32


Sealer of Weights and Measures Salary


500.00


500.00


Incidentals


Transportation


69.25


Equipment


17.26


Other Expense


5.73


Telephone Service


7.35


99.59


Inspector of Buildings


* Salary


1,024.99


1,024.99


Incidentals


Printing


65.66


Office Supplies .


18.86


Transportation


300.00


Telephone Service


10.24


394.76


Inspector of Animals, Salary


200.00


200.00


Town Fish and Game Warden


Salary


175.00


175.00


Transportation


45.00


45.00


Hydrant Rentals


5,880.00


5,880.00


Street Lighting


15,068.00


15,068.00


Page Totals


26,217.86


26,217.86


Totals Forwarded


85,695.85


85,695.85


Total for Protection of Per-


sons and Property 111,913.71 111,913.71


* On account of contributions dedueted in the sum of $24.99 and later reimbursed. Actual salary paid $1,000.


90


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


HEALTH AND SANITATION


Health


Salaries


Members of Board


$ 250.00


$ 250.00


Incidental Expense


Salary of Clerk


500.24


Milk Inspectors


306.28


Agent and Inspector


500.04


Office Expense


104.62


Telephone Service


49.50


Tuberculosis


Norfolk County Hospital


6,384.30


Public Clinic Salary


235.00


Public Clinic Nurse


1,500.00


Care in Other Institutions


3,404.45


Contagious Diseases


Care in Hospitals


1,791.53


Garbage Removal


3,982.40


Plumbing Inspection Fees


585.00


Dental Clinic


Salary of Dentist


1,500.00


Salary of Clerk


492.00


Supplies


152.12


Eye Clinic


Professional Services


130.00


Examination of Children


Chadwick Clinics


Professional Services


145.00


Other Expense


61.15


21,823.63


County Hospital


Assessment for Maintenance


7,256.28


7,256.28


Total for Health


29,329.91


29,329.91


91


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays Total


HEALTH AND SANITATION-Continued


Sanitation


Sewer Maintenance


Payroll


$ 2,676.10


Trucking


6.00


Material and Supplies


260.23


Electric Power


178.52


Other Expense


8.59


Metropolitan South District As-


sessment


5,043.46


$ 8,172.90


Surface Sewers Maintenance


Payrolls


3,381.66


Trucking


70.50


Material


79.25


Other Expense


27.08


3,558.49


Ash Removal


Payrolls


1,061.53


Trucking


72.00


Printing and Advertising


25.48


1,159.01


Care of Public Dumps


Payrolls


2,090.80


2,090.80


Page Total


14,981.20


14,981.20


Totals for Health Forwarded


29,329.91


29,329.91


Page Totals


44,311.11


44,311.11


92


NORWOOD TOWN REPORT


Expenditures Expenses Outlays


Total


HEALTH AND SANITATION-Continued


Sewer Construction (Sanitary)


Payrolls


$ 19,446.27


Trucking


813.00


Material


5,660.61


Engineering Service


410.62


Other Expense


107.30


$ 26,437.80


(See Table elsewhere in this re- port for location of work per- formed.)


Sewer Construction-Surface Drainage


Payrolls


24,687.56


Trucking


979.88


Material


11,601.21


Engineering Services


872.26


Expense of Cut in Railroad Location


3,493.44


Land Damages


232.73


Rental of Equipment


320.00


Other Expense


447.21


42,634.29


(See Table elsewhere in this report for location of work performed.)


Particular Sewers-Construction


Payrolls


1,232.00


Trucking


141.75


Materials


872.76


2,246.51


Page Totals


71,318.60


71,318.60


Totals Forwarded


44,311.11


44,311.11


Totals for Health and Sani-


tation


44,311.11


71,318.60


115,629.71


93


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays Total


HIGHWAYS


Maintenance


Payrolls


$ 16,800.90


Trucking


1,944.00


Patching Material


7,030.04


Asphalt


1,983.27


Other Material


4,072.13


Signs


126.34


Repairs of Equipment


78.83


Professional Services


100.00


Claims of Damages-Personal Injuries


1,000.00


Other Expense


218.89


$ 33,354.40


Snow and Ice Removal


Payrolls, Wages


8,572.29


Payrolls-Truck Hire


5,574.96


Gasolene and Oil


5.93


Repairs, Equipment


269.93


Sand and Supplies


382.50


Operation of Crusher


Payrolls


1,958.88


Material


119.40


Repairs of Equipment


483.82


Electric Power


239.10


2,801.20


Credit Material Charged to


Other Accounts


2,795.10


6.10


Pensions and Vacations


Pensions


1,072.42


Vacations


3,226.24


4,298.66


Page Totals


52,464.77


52,464.77


14,805.61


94


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


HIGHWAYS-Continued


Gasolene and Oil Purchases


Purchases


$ 3,399.83


Credits of Charges to Other Accounts


3,133.25


Net


266.58


$ 266.58


Garage Operation


Payrolls


1,567.35


Gasolene and Oil


1,213.90


Repairs of Equipment


1,496.33


Insurance


396.98


Material and Supplies


257.48


Other Expense


68.66


5,000.70


Credits of Service Charged to Other Accounts


4,825.89


Net


274.81


274.81


Reimbursement for Construc-


tion of Permanent Side- walks


$ 235.00


235.00


Highway Construction


Payrolls


5,321.76


Trucking


361.50


Material


2,591.15


Engineering


148.71


Land Damage Awards


75.00


Other Expense


309.40


8,807.52


Public Works Overhead


Salary of Superintendent


3,900.00


Payrolls


8,070.17


Equipment and Tools


260.86


Electric Service and Fuel


379.79


Maint. of Auto, Including Gas and Oil


482.97


Telephone Service


123.60


Store Yard Maintenance


203.64


Office Supplies and Equipment


276.61


Other Expense


82.48


13,780.12


Credits or Service to Other Accounts


444.00


Net


13,336.12


13,336.12


Page Totals


13,877.51


9,042.52


22,920.03


Totals Forwarded


52,464.77


52,464.77


Total for Highways


66,342.28


9,042.52


75,384.80


95


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays Total


PUBLIC WELFARE


Administration


Salary of Agent


$ 1,300.00


Salary-Stenographer


936.00


Salary of Visitor


99.00


Salary of Clerk


500.24


Petty Cash Advances


15.00


Stationery, Postage and Sup- plies


485.26


Transportation


326.51


Telephone Service


94.61


Temporary Aid


Cash


17,577.55


Rent


5,546.00


Pensions, Fuel and Clothing


16,743.84


Board in Private Families


5,553.50


Care in State Institutions


5,621.71


Aid Rendered by Other Munici-


palities


9,819.55


Burial Expense


113.00


Other Expense


1,370.35


Dependent Mothers' Aid


Cash


9,182.30


Rent


1,866.00


Provisions, Fuel and Clothing


832.76


Professional Services


474.25


Other Expenses


176.22


Assistance to Aged Citizens


Cash


8,898.74


Other


340.67


9,239.41


Town Physician


Salary


400.00


400.00


Care in Hospitals


Sundry Payments


1,370.98


1,370.98


Page Totals


89,644.04


89,644.04


$ 3,756.62


62,345.50


12,531.53


96


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


PUBLIC WELFARE-Continued


Soldiers' Relief


Aid Rendered Direct to Nor- wood Settled Cases Resid- ing in Other Municipalities $ 3,457.00


Aid Rendered to Local Residents


16,300.18


Town of Dedham


91.60


State Aid


27.00


Other


318.50


$ 20,194.28


Employment of Veterans Entitled to Soldiers' Relief


Payrolls for Labor Performed on the following:


1


Drain Construction


$


1,404.00


Drain Maintenance


297.60


Highway Maintenance


7,010.70


Water Works Maintenance


S09.40


Maint. and Control of Traffic


36.00


Playgrounds-Maintenance


535.20


Parks-Maintenance


2,030.00


Municipal Building


24.00


Care of Trecs


160.20


School Grounds


710.40


Cemetery-Maintenance and Improvement


1,508.00


690.70


Crusher Operation


365.70


Sewer Construction


1,010.80


Snow and Ice


320.40


Highway Construction


741.60


Distribution of Electric and Water Bills


S14.80


Other


99.50


14,721.90


3,847.10


18,569.00


Page Totals


34,916.18


3,847.10


38,763.28


Totals Forwarded


89,644.04


89,644.04


Total for Public Welfare


124,560.22


3,847.10


128,407.32


97


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays Total


EDUCATION


Administration


Salary of Superintendent


$ 4,600.04


Salaries of Clerks


3,100.24


Salary of Attendance Officers


500.00


Telephone Service


769.70


Use of Superintendent's Per- sonal Car


450.00


Travel Expense of Superin- tendent


158.73


Stationery, Printing and Post- age


577.53


Petty Cash Advance


50.00


Other Expense


283.81


$ 10,490.05


Instruction Salaries


Payrolls, High, Principal


4,000.00


Payrolls, High, Teachers


74,509.52


Payrolls, High, Librarian


1,800.00


Payrolls, High, Clerks


949.80


Payrolls, Elementary, Jr. High,


Principal


3,420.00


Payrolls, Elementary, Jr. High Teachers


61,762.01


Payrolls, Elementary, Principal


8,568.11


Payrolls, Elementary, Teachers


83,378.84


Payrolls, Elementary, Clerks


1,041.75


Americanization


Payrolls, Director


1,991.00


Payrolls, Teachers


1,141.00


Vacation School


Payrolls, Teachers


362.50


Text Books


High


1,903.37


Elementary


3,317.41


Evening


3.89


5,224.67


Page Totals


258,639.25


258,639.25


242,924.53


98


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


EDUCATION-Continued


Instruction Supplies


High


$ 3,673.52


Elementary


4,425.90


Evening


17.80


Domestic Science


374.67


Manual Arts


1,017.68


Other


203.30


$ 9,712.87


Janitors' Salaries


High


5,865.56


Junior High


7,027.81


Elementary


9,157.44


Evening


135.00


22,185.81


Fuel


High


2,036.00


Elementary


7,327.73


9,363.73


Other Expense of Operation


Electric Service, High


1,213.84


Electric Service, Elementary


1,353.48


Water Rates, High


848.38


Water Rates, Elementary


1,141.87


Janitors' Supplies, High


221.76


Janitors' Supplies, Elementary


921.51


Maintenance of Buildings


High


1,591.81


Elementary


5,506.88


7,098.69


Page Totals


54,061.94


54,061.94


Totals Forwarded


258,639.25


258,639.25


Page Totals


312,701.19


312,701.19


5,700.84


99


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays Total


EDUCATION-Continued


Auxiliary Agency


Salaries-Physicians


$ 800.00


Salaries-Nurses


5,145.00


Supervision-Lunch Period


180.00


Nurses' Supplies


187.76


Library Supplies


366.69


Transportation


4,276.72


Other Expense


1.92


$ 10,958.09


New Equipment and Improvement of Grounds


New Equipment


$ 3,959.24


Improvement of Grounds


609.62


4,568.86


Operation of Lunch Counter


Salaries


2,609.91


Supplies


5,589.99


Service


61.33


Furnishings


152.23


Transportation


27.75


Other


2.33


Petty Cash Advance


100.00


8,543.54


Industrial Education


Tuition


1,477.55


1,477.55


High School English Prize


21.25


21.25


Compromise Settlement of Suit


of James J. Drummey, Re-


grading of Senior High School Grounds


5,000.00


5,000.00


Page Totals


21,000.43


9,568.86


30,569.29


Page Totals, Forwarded


312,701.19


312,701.19


Totals for Education


333,701.62


9,568.86


343,270.48


100


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


MORRILL MEMORIAL LIBRARY


Salaries


Librarian


$ 2,476.00


Assistants


7,800.00


Salary of Janitor


1,664.00


Services of Substitutes


15.40


Periodicals


272.35


Books


2,625.73


Binding Books


786.69


Maint. of Buildings and Grounds


158.37


Equipment


67.00


Fuel


424.86


Electric Service and Water


667.91


Telephone Service


58.60


Printing


130.25


Cash Advance


10.00


Other General Expense


260.59


17,417.75


Alterations and Repairs of


Building


252.39


Total for Libraries


17,670.14


17,670.14


101


ACCOUNTANT'S REPORT


Expenditures


Expenses


Outlays


Total


Parks, Maintenance


Payrolls


$ 2,498.82


Trucking


6.00


Material


191.50


Other


18.50


Total for Parks


2,714.82


$ 2,714.82


PUBLIC PLAYGROUNDS


Operation


Salaries


Instructors


2,454.79


Janitors


75.00


Administration Expense


36.52


Supplies and Equipment


656.92


Trucking


9.00


Cash Advance


20.00


3,252.23


Maintenance of Civic Grounds


Caretaker


763.87


Repairs, Tenament


70.05


Taxes


117.38


Raking and Rolling Field


110.70


Moving Bleachers


30.80


Repairs-Tennis Courts


114.00


Other Expense


59.41


Balch


Repairs, Swing


1.50


Cleaning Grounds


21.40


C. M. Callahan


Cleaning Grounds


113.40


Endean Playground


Cleaning Pond


140.00


Sign


25.70


Other


47.63


Bond Street


Setting Apparatus


9.60


1,625.44


4,877.67


4,877.67


Civic C. W. A. Project


Material and Supplies for Re- pairs of Building and Civic Playground


1,854.47


1,854.47


Total for Playgrounds


6,732.14


6,732.14


102


NORWOOD TOWN REPORT


Expenditures Expenses


Outlays


Total


UNCLASSIFIED


Printing of Town Reports Memorial Day Observance


$ 687.74


$ 687.74


Services of Band


150.00


Flags


12.20


Wreaths and Plants


219.90


Other Expense


49.25


431.35


Expense of Employees and Officials Outside of State


Employees of School Depart- ment


37.25


37.25


Insurance


Premium Paid


4,696.02


4,696.02


Rental of Rifle Range


150.00


150.00


Total for Unclassified


6,002.36


6,002.36


103


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays


Total


PUBLIC SERVICE


Electric Lighting


Investment Accounts


Station Structures


$ 4.93


Station Equipment


11,003.53


Overhead Structures


1,347.31


Meters


1,220.49


Meter Installation


151.33


Transformers Line


1,207.41


Transformers, Installation


276.96


Underground Conduits


186.91


Underground Conductors


1,070.80


Material


1,893.42


Strcet Lighting Equipment


98.27


$18,461.36


Maintenance and Operation


Electric Energy, Purchased


100,296.41


Operation Transformer Station


5,219.37


Maint. and Operation Trans- former Lines


15,703.04


Maint. of Station Equipment


928.58


Inspecting Meters


1,030.25


Removing and Resetting Meters


838.50


Maintenance of Meters


38.54


Maintenance of Transformer


478.22


Maintenance of Street Lamps


2,709.05


Commercial Lamps


677.12


Maint. of Consumer's Installa- tion


296.19


Salary of Manager


2,469.58


alaries, Office Clerks


4,324.22


Insurance


1,080.17


Transportation Expense


893.81


Maintenance General Office


688.63


Misc. General Expense


536.27


Pole Rentals


1.00


State Assessment


15.16


138,224.11


138,224.11


In Lieu of Taxes


13,000.00


13,000.00


Total for Electric Light


151,224.11


18,461.36


169,685.47


104


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


PUBLIC SERVICE-Continued


Water


Administration


Telephone


$ 71.69


Painting


59.84


$ 131.53


Operation of Pumping Plants Wells Station


Electric Power


5,093.22


Maintenance of Machinery


307.74


Maintenance of Building and Grounds


25.72


Payrolls, Pumping Operation


3,976.65


Maintenance of Wells


493.99


Other Expense


184.51


10,081.83


Pond Station


Electric Power


2,917.20


Maintenance of Machinery


63.85


Maint. of Buildings and Grounds


558.53


Payrolls, Pumping Operation


2,656.20


Maintenance of Filters


1,025.13


Other Expense


120.48


7,341.39


Street Mains, Maintenance


Payrolls


351.63


Trucking


1.50


Material


6.65


359.78


Hydrant Maintenance


Payrolls


922.04


Trucking


16.50


Material


919.86


1,858.40


Service Repairs


Payrolls


1,139.02


Trucking


39.00


Material


124.05




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