USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1932-1935 > Part 24
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65 | Part 66 | Part 67 | Part 68 | Part 69 | Part 70 | Part 71 | Part 72 | Part 73 | Part 74 | Part 75 | Part 76 | Part 77 | Part 78 | Part 79 | Part 80 | Part 81 | Part 82 | Part 83 | Part 84 | Part 85 | Part 86 | Part 87 | Part 88 | Part 89 | Part 90 | Part 91 | Part 92 | Part 93
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
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.