Norwood annual report 1932-1935, Part 25

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1932-1935 > Part 25


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1,302.07


Meters


Payrolls


451.28


Material


3,114.91


Meter Readers, Payroll


521.64


4,087.83


Page Total


25,162.93


-


105


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays


Total


PUBLIC SERVICE-Continued


Water-Continued


Auto Expense


Gas and Oil


$ 78.07


Repairs


90.85


Insurance


48.08


Repairs and Supplies


54.00


$ 271.00


Equipment and Repairs of


94.09


94.09


Other Maintenance Expense


16.55


16.55


381.64


381.64


Total Forwarded


25,162.93


25,162.93


25,544.57


25,544.57


Construction


Payrolls and Material. (See Table for detail.)


1,850.87


1,850.87


Total for Water


25,544.57


1,850.87


27,395.44


106


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


CEMETERIES


Maintenance


Salary of Superintendent


$ 1,764.23


Payrolls


5,127.98


Trucking


10.50


Material


93.23


Gasolene and Oil


10.00


Telephone Service


105.12


Plants


200.00


Light, Fuel and Water


46.59


Tools and Repairs of Equipment


404.62


Other Expense


28.65


$ 7,790.92


Improvement


Salary of Superintendent


$ 335.77


Payrolls


3,733.22


Tools and Supplies


19.00


4,087.99


Total for Cemeteries


7,790.92


4,087.99


11,878.91


107


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays Total


MUNICIPAL INDEBTEDNESS


Maturing Debt


Loans


In Anticipation of Revenue,


1932


$ 300,000.00


In Anticipation of Revenue, 1933 475,000.00


$ 775,000.00


General Purpose Loans


School


74,800.00


Sewerage


16,500.00


Park


3,000.00


Highway


18,600.00


Municipal Office Building


20,000.00


Playgrounds


6,000.00


Public Works Yard


2,000.00


140,900.00


Public Service


Water Loans


11,000.00


11,000.00


South Metropolitan Sewer Sink- ing Fund


3,838.65


South Metropolitan Sewer Bonds


5,186.95


South Metropolitan Assessment


22,112.63


31,138.23


Total for Debt


958,038.23


Interest


School Loans


24,965.25


Sewerage Loans


6,704.55


Park Loans


200.00


Highway Loans


1,936.00


Municipal Building Loans


8,162.50


Playground Loans


1,720.00


Public Works Yard Land


280.00


Water Loans


1,682.50


Anticipation of Revenue Loans


11,009.45


Advance Payments on 1933 Taxes


690.25


On 1932 Taxes Abated After Payment


34.80


South Metropolitan Sewer Debt


8,764.10


Total for Interest 66,149.40


108


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


AGENCY, TRUST AND INVESTMENT


Agency


State Tax


$ 34,920.00


Old Age Assistance Tax


4,752.00


County Tax


20,858.49


Auditing Municipal Accounts


2,408.37


Neponset River Improvement No. 8


1,960.35


Soldiers' Exemptions


112.46


Sporting Licenses


1,054.20


Dog Licenses


1,117.25


Federal Electrical Energy Tax


3,467.32


State Parks Assessment


60.28


$ 70,710.72


Investment


Consumers' Electric Service De-


posits


3,500 00


Perpetual Care Bequests


1,007.00


Library Trust Fund, Collection Costs


.24


4,507.24


Trust


Particular Sewer Deposits


221.66


Cemetery Deposits


6.00


Ash Removal Deposits


1.50


Water Service Deposits


77.24


Fire Department Deposits


1.50


Electric Service Deposits


1,763 00


Tax Title Redemption


378.71


2,449.61


Total for Agency, Trust and Investment 77,667.57


109


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays Total


REFUNDS


Liquor Licenses


$ 786.48


Electric Service Deposits In- terest


.35


Electric Service Rates


12.52


Taxes Abated After Payment


1932 Property Tax


6,329.29


1933 Property Tax


112.68


1933 Polls


4.00


1932 Motor Vehicle Excise


24.69


1933 Motor Vehicle Excise


627.71


1933 Moth


1.00


Costs on Poll Taxes


1.70


To Commonwealth of


Massachusetts


Street Railway Taxes, 1932


8.64


National Bank Tax, 1931


8.83


National Bank Tax, 1930


9.51


Trust Company Tax, 1931


.20


Trust Company Tax, 1930


18.34


$ 7,945.94


110


NORWOOD TOWN REPORT Summary of Receipts


Page


Expenses


Outlays


Total


73 General Revenue


$ 966,168.70


$ 966,168.70


74 Commercial Revenue


9,257.13


9,257.13


75 General Government


3,034.56


3,034.56


76 Protection of Persons and Property .


999.43


999.43


77


Health


4,397.60


4,397.60


77


Sanitation


469.50 $


2,218.09


2,687.59


78


Highways


358.18


358.18


78 Welfare


26,501.31


26,501.31


79 Education


17,606.65


17,606.65


79 Libraries


1,163.18


1,163.18


79 Playgrounds and Parks Public Service


310.02


310.02


80 Electric


225,491.69


93.00


225,584.69


80


Water


73,657.57


73,657.57


80 Cemeteries


4,394.13


6,644.80


11,038.93


81 Interest


17,569.75


17,569.75


81


Debt, In Anticipation of Revenue


675,000.00


675,000.00


81


Debt, Fixed


54,733.00


54,733.00


81


Refunds


1,439.68


1,439.68


82


Agency and Trust


67,321.05


67,321.05


2,149,873.13


8,955.89


2,158,829.02


Transfer


101.00


Warrants Payable, Dec. 31, 1933


33,331.84


Cash on Hand, Jan. 1, 1933


192,998.52


2,385,260.38


111


ACCOUNTANT'S REPORT Summary of Expenditures


Page


Expenses


Outlays


Total


86 General Government


$ 64,607.14 $


375.27 $


64,982.41


89


Protection of Persons and Property


111,913.71


111,913.71


90


Health


29,325.91


29,325.91


91


Sanitation


14,985.20


71,318.60


86,303.80


94


Highways


66,342.28


9,042.52


75,384.80


95 Welfare


89,644.04


89,644.04


96


Soldiers' Benefits


34,916.18


3,847.10


38,763.28


99


Education


333,701.62


9,568.86


343,270.48


100


Libraries


17,670.14


17,670.14


101


Parks


2,714.82


2,714.82


101


Playgrounds


6,732.14


6,732.14


102


Unclassified


6,002.36


6,002.36


Public Service


103


Municipal Lighting (Elec.)


151,224.11


18,461.36


169,685.47


105


Water


25,544.57


1,850.87


27,395.44


106 Cemeteries


7,790.92


4,087.99


11,878.91


107


Interest


66,149.40


66,149.40


107


Debt


958,038.23


958,038.23


108


Agency


70,710.72


70,710.72


108


Trust


2,449.61


2,449.61


108


Investment


4,507.24


4,507.24


10


Refunds


7,945.94


7,945.94


2,072,916.28


118,552.57


2,191,468.85


Warrants of 1932 Paid in Year 1933


17,271.99


Cash on Hand, Dec. 31, 1933


176,519.54


2,385,260.38


-


REVENUE ACCOUNTS Statement of Appropriations, Expenditures and Balances


Appropriations Transfer


Taxation


Total


Accounts


Payments 300.00


Warrants Payable


Total


Balance


100.00


100.00


Selectmen, Personal Expense


28.65


300.00 28.65


$ 71.35


$


300.00


1,821.47


2,121.47


General Government, Incidentals


1,963.48


112.73


2,076.21


45.26 R.


2,637.50


2,450.00


5,087.50


General Manager, Salary


4,241.09


4,241.09


846.41


1,370.00


1,749.61


3,119.61


General Manager, Incidentals


3,067.84


50.15


3,117.99


1.62


1,700.00


2,550.00


4,250.00


Town Clerk and Accountant, Salary


4,250.00


4,250.00


12,167.60


2,750.00


14,917.60


Town Clerk and Accountant, Incidentals


13,808.93


325.33


14,134.26


783.34 R.


750.00


2,000.00


2,750.00


Town Treasurer and Collector, Salary


2,750.00


2,750.00


2,250.00


5,749.10


7,999.10 Town Treasurer and Collector, Incidentals


7,473.46


145.35


7,618.81


380.29


208.00


1,000.00


1,208.00


Foreclosure of Tax Titles


750.67


750.67


457.33


3,200.00


3,200.00


Assessors', Salaries


3,200.00


3,200.00


60.00


5,195.00


5,255.00


Assessors', Incidentals


5,171.25


80.12


5,251.37


3.63


400.00


400.00


Election and Registration, Salaries


400.00


400.00


950.00


950.00


Election and Registration, Inci- dentals


872.24


50.16


922.40


27.60


300.00


300.00


Finance Commission


233.16


.51


233.67


66.33 R.


214.44


214.44


Certification of Notes


214.44


214.44


2,000.00


2,000.00


Town Counsel, Salary


2,000.00


2,000.00


12.00


400.00


412.00


Town Counsel, Incidentals


237.79


63.59


301.38


110.62


100.00


100.00 Board of Survey


5.39


5.50


10.89


89.11


$


300.00


$


300.00


Selectmen, Salary of Clerk


112


250.00 3,200.00


250.00 Planning Board


207.64


32.50


240.14 2,947.83


252.17


2,143.95


2,143.95


Town Engineer, Incidentals


2,011.10


132.85


2,143.95


1,400.00


6,257.00


7,657.00


Municipal Office Building, Main- tenance


7,323.50


382.07


7,705.57


48.57 O. D.


149.70


149.70


Municipal Office Building, Im- provement


149.70 R.


152.66


152.66


New Survey Plans


143.09


143.09


9.57


46,942.50


46,942.50


Police, Salaries


45,916.70


1,009.92


46,926.62


15.88


4,350.28


4,350.28


Police, Incidentals


4,170.85


145.52


4,316.37


33.91


1,690.59


1,690.59


Traffic Control


1,663.31


38.88


1,702.19


11.60 O. D.


29,037.00


29,037.00


Fire Department, Salaries


28,114.91


589.95


28,704.86


332.14


3,380.90


3,380.90


Fire Department, Incidentals


3,215.93


82.49


3,298.42


82.48


747.39


747.39


Fire Alarm, Maintenance of


746.89


.50


747.39


1,649.32


1,649.32


Care of Trees


1,649.32


1,649.32


1,200.00


1,200.00


Moth Suppression


1,181.20


1,181.20


18.80


5,880.00


5,880.00


Hydrant Rentals


5,880.00


5,880.00


24.99


1,000.00


1,024.99


Inspector of Buildings, Salary


1,024.99


1,024.99


400.00


400.00


Inspector of Buildings, Inciden- tals


391.94


2.82


394.76


5.24


500.00


500.00 Sealer of Weights and Measures,


Salary


500.00


500.00


100.00


100.00


Sealer of Weights and Measures, Incidentals


81.58


18.01


99.59


.41


175.00


175.00


Game Warden, Salary


175.00


175.00


50.00


50.00


Game Warden, Incidentals


45.00


45.00


5.00


200.00


200.00


Inspector of Animals, Salary


200.00


200.00


15,068.00


15,068.00 Street Lighting


15,068.00


15,068.00


113


9.86


3,200.00


Town Engineer, Salary


2,947.83


REVENUE ACCOUNTS-Continued Statement of Appropriations, Expenditures and Balances


Appropriations Transfer


Taxation


Total


Accounts


Payments


Warrants Payable


Total


Balance


250.00


250.00


Board of Health, Salaries


250.00


4,096.66


17,751.88


21,848.54


Board of Health, Incidentals


18,215.62


3,608.01


250.00 21,823.63


24.91


7,256.28


7,256.28


Norfolk County Hospital


7,256.28


7,256.28


2,100.00


2,100.00


Public Dumps


2,074.00


16.80


2,090.80


9.20


3,235.00


3,235.00


Sewer Maintenance


3,084.45


44.99


3,129.44


105.56


310.98


310.98


Sewer Construction


9.67


9.67


301.31


2,246.51


2,246.51


Sewers, Particular


2,246.51


2,246.51


3,600.00


3,600.00


Surface Drainage, Maintenance


3,549.34


9.15


3,558.49


41.51


2,929.85


11,560.00


14,489.85


Surface Drainage, Construction


14,489.85


14,489.85


1,800.00


1,800.00


Ash Removal


1,145.81


13.20


1,159.01


640.99


33,600.00


33,600.00


Highways, Maintenance and Re- pairs


33,279.20


75.20


33,354.40


245.60


1,700.00


2,642.00


4,342.00


Pensions and Vacations


4,250.28


48.38


4,298.66


43.34


5,805.61


9,000.00


14,805.61


Snow and Ice Removal


10,885.00


3,920.61


14,805.61


18.78


300.00


318.78


Crusher Operation


24.88


24.88


293.90


30.48


6,200.00


6,230.48


Highway Construction


6,229.97


6,229.97


.51


3.76


2,500.00


2,503.76


Highway Construction


2,502.55


2,502.55


1.21


75.00


75.00


Highway Construction


75.00


75.00


235.00


235.00 Permanent Sidewalks, Reimburse-


ment


235.00


235.00


790.95


790.95


Gasolene and Oil Purchase


237.15


29.43


266.58


524.37 R.


106.13


200.00


306.13


Garage


279.94


279.94


26.19


114


6,337.00


7,467.64


13,804.64 Public Works, Incidental Ex- pense


12,875.41


460.71


13,336.12


9,270.00


9,270.00


Cedar Street Underpass


45,230.41


36,114.38


81,344.79


Public Welfare


72,951.81


5,681.84


78,633.65


468.52 9,270.00 R. 2,711.14


29.60


10,000.00


10,029.60


Assistance to Aged Citizens


9,060.76


178.65


9,239.41


790.19


400.00


400.00


Town Physician, Salary


400.00


400.00


3,101.28


17,000.00


20,101.28


Soldiers' Benefit


19,835.71


265.57


20,101.28


19,000.00


19,000.00


Employment of Veterans


18,323.70


338.30


18,662.00


338.00


1,400.00


1,400.00


Carc in Hospitals


1,280.98


90.00


1,370.98


29.02


3,353.24


324,897.20


328,250.44


Schools, Support of


326,355.25


1,894.14


328,249.39


1.05


153.37


9,000.00


9,153.37


Schools, Lunch Counter, Opera- tion of


8,497.96


45.58


8,543.54


609.83


500.00


500.00


Committee on H. O. P. Trade School


500.00 R.


115


5,000.00


5,000.00 Improvement, Senior High School Grounds


5,000.00


5,000.00


1,680.00


1,680.00 Industrial Education


1,141.67


335.88


1,477.55


202.45


30.51


4,945.00


4,975.51


Public Playgrounds, Maintenance and Operation


4,863.31


14.36


4,877.67


97.84


2,750.00


2,750.00


Parks, Maintenance of


2,714.82


2,714.82


35.18


687.74


687.74


Town Reports, Printing of


687.74


687.74


431.35


431.35


Memorial Day Observance


371.35


60.00


431.35


150.00


150.00


Committee on Revision of Charter


150.00


75.00


75.00


Expense of Officials out of State


37.25


37.25


37.75


150.00


150.00


Rifle Range Rental


150.00


150.00


336.40


4,418.00


4,754.40


Insurance Premium


4,696.02


4,696.02


58.38


500.00


500.00


Lease of Quarters, Veterans of Foreign Wars


500.00 R.


REVENUE ACCOUNTS-Continued Statement of Appropriations, Expenditures and Balances


Appropriations


Transfer


Taxation


Total 17,856.61 138,452.40


Accounts


Payments 17,508.75


Warrants Payable 161.39


Total 17,670.14


Balance 186.47


138,452.40


Electric Light, Maintenance and Repairs


129,049.89


9,174.22


138,224.11


228.29


20,523.31


20,523.31


18,002.81


458.55


18,461.36


2,061.95 R.


13,000.00


13,000.00


Electric Light, Depreciation Fund Electric Light Department, in Lieu of Taxes Electric Light Department, Land Damage


13,000.00


13,000.00


12.00


12.00


12.00


28,000.00


28,000.00


Water Works, Maintenance and Operation


25,023.65


520.92


25,544.57


2,455.43 R.


2,240.00


2,240.00


Water Works Construction


1,843.43


7.44


1,850.87


389.13 R.


11,980.00


1.00


11,981.00


Cemetery, Maintenance and Im- provement


11,755.06


123.85


11,878.91


102.09


1,682.50


58,079.00


59,761.50


Interest


57,385.30


57,385.30


2,376.20


11,161.73


140,738.27


151,900.00


Maturing Debt


151,900.00


151,900.00


17,271.99


17,271.99


Warrants Payable Dec. 31, 1932


17,271.99


17,271.99


3,733.02


3,733.02


Reserve Fund


3,733.02


54.00


54.00


Endean Playground, C. W. A.


54.00 R.


172.50


172.50


Callahan School, C. W. A.


172.50


210.00


210.00


School Buildings, Repairs, C. W. A.


210.00


2,500.00


2,500.00


Civic Building, Repairs, C. W. A.


1,854.47


1,854.47


645.53


210.00


210.00


Winslow School, C. W. A.


210.00


1,494.13


16,362.48


Morrill Memorial Library


116


-


191.76


4,000.00


1.00


191.76 Chapel Street Alterations, C. W. A. 4,000.00 Playground Land Purchase 1.00 Parks, Land Damage


191.76 4,000.00 1.00


$356,786.52


$930,671.56


$1,287,458.08


$1,215,582.47


$33,050.41


$1,248,632.88


$38,885.37


NON-REVENUE ACCOUNTS Appropriations, Expenditures and Balances


Appropriations


Balances $ 42.69


Borrowing $26,586.00 28,146.00


Total $26,628.69 28,146.00 2.00


Accounts


Payments $26,427.63 28,087.19


Warrants Payable $ .50 57.25


Total $26,428.13 28,144.44


Balance $200.56 1.56


2.00


Garfield Avenue Construction


2.00


203.00


203.00


New Elementary School


203.00


144.96


144.96


Addition Senior High School


144.96


$397.89


$54,732.00


$55,129.89


$54,514.82


$57.75


$54,572.57


$557.32


117


Sewer Construction


Surface Drainage Construction


OTHER OPERATING ACCOUNTS No Appropriation by Town Meeting Required Therefore and Shown Here to Establish Payments on Warrants Issued to Town Treasurer


Payments


Warrants Payable


Total


Loans in Anticipation of Revenue


$ 775,000.00


$ 775,000.00


Agency, Trust and Investment


120,170.88


138.55


120,309.43


Refunds


10,164.74


85.13


10,249.87


$ 905,335.62


223.68


$ 905,559.30


Expenditures as Shown, Revenue Accounts


1,215,582.47


33,050.41


1,248,632.88


Expenditures as Shown, Non-Revenue Accounts


54,514.82


57.75


54,572.57


Total Deducting Excess Operating Credits


$2,175,432.91


$33,331.84


$2,208,764.75


124.91


124.91


$2,208,639.84


118


TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1933 NON-REVENUE ACCOUNTS


Assets


Liabilities


Cash in Banks


548.86


Appropriation Fund Balances


Sewer Construction


190.89


Sewer Construction


1.56


Sewer Construction


17,500.00


Highway Construction


3.21


Water Construction


5.24


Elementary School Building


203.00


Alterations Senior High School


144.96


$ 18,048.86


$ 18,048.86


TRUST ACCOUNTS


Cash in Bank, General Account


1,742.22 Cemetery, Perpetual Care Funds


$ 35,191.42


Norwood Trust Co. Savings Department, No. 23649


13,100.00


Interest on Same


207.61


Norwood Trust Co. Savings Department No. 9054


22,416.42


Income on Same


1,077.79


Dedham Inst. for Savings No. 62375


500.00


High School English Fund


500.00


City of Lynchburg Bonds


5,000.00


Income on Same


10.62


Town of Norwood, Notes 2151-2152-2153


5,000.00


Tax Title Receipts in Excess of cost to town


12.20


Town of Norwood Note 2073


1,500.00


Warren H. Cudworth Fund


500.00


Town of Norwood Note 2215


232.00


Town of Norwood Note 2070


1,000.00


U. S. Liberty Bonds


500.00


U. S. Liberty Bonds


16,100.00


$ 67,090.64


$ 67,090.64


119


Consumers' Electric Service Deposits


14,591.00


Alice H. Plimpton Trust Fund


15,000.00


Loans Authorized


17,500.00


TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1933-Continued DEBIT ACCOUNTS


Net Fixed Debt


$1,023,732.00 School Loans


$ 545,000.00 192,000.00


Municipal Office Building Loan


182,732.00


Sewerage Loans Water Loans


27,000.00


Highway Loans


33,000.00


Playground Loans


37,000.00


Park Loans


2,000.00


Public Works Yard Loans


5,000.00


$1,023,732.00


$1,023,732.00


REVENUE ACCOUNTS


Assets


Liabilities


Cash


In Banks and Office of Town Treasurer


$174,228.46


Warrants Payable 1933 Warrants


33,331.84


1932 Property Taxes


6,247.33


Overlays


1933 Property Taxes


198,698.56


Overlay Reserve


2,006.75


1933 Poll Taxes


172.00


Overlay 1933


7,606.24


1933 Old Age Assistance Tax


339.00


Reserve for


1932 Motor Vehicle Excise


113.60


Federal Electric Energy Tax


75.65


1933 Motor Vehicle Excise


1,240.39


Motor Vehicle Excise Revenue


1,353.99


Special Assessments (Schedule A)


Special Assessment Revenue


15,516.25


1932 Assessments Apportioned


46.78


Deferred Assessment Revenue


28,254.00


.


Temporary Loans In Anticipation of Revenue, 1933


$200,000.00


Accounts Receivable


120


1933 Assessments Apportioned 3,583.86 1933 Assessments


10,874.19


Interest on 1932 Apportionments 12.57


Interest on 1933 Apportionments


998.85


Tax Title Revenue Electric Light Depreciation Fund


36,865.96 2,061.95


Reserve Revenue Available when Collected Electrie Light Department Revenue


17,412.35


Water Department Revenue


14,244.09


Cemetery Department Revenue 7,289.00


Departmental Revenue


29,938.57


Tax Titles


(See Schedule C)


36,865.96


36,865.96


Revenues


17,352.54


Overlay Overdrafts


Departmental


3,271.32


1931


4.52


Premiums 1.00


Electrie Light Available Receipts


143.13


Water Available Receipts


6,602.90


Electric Service Rates


15,759.72


Old Age Assistance Claims


2.00


Electric Light Acet. Receivable


1,652.63


17,412.35


Water Rates


13,242.96


Water Accounts Receivable


1,001.13


Cemetery Accounts Receivable


7,289.00


7,289.00


Departmental Accounts Receivable (See Schedule D)


29,938.57


29,938.57


Cemetery, Available Receipts Overdrafts


262.42


262.42


Appropriation Overdrafts


60.17


Soldiers' Exemptions


112.46


172.63


Excess and Deficiency Surplus 108,590.74


$531,920.27


$531,920.27


$ 15,516.25


Deferred Assessments (See Schedule B) Due in years 1934-1941


28,254.00


28,254.00


Reserve Balances


1932


921.14


925.66


121


14,244.09


122


SCHEDULE A Special Assessments Outstanding December 31, 1933


1932 Moth Assessments


$ 1.95


1933 Moth Assessments


143.90


1932 Appor. of Sewer Assessments


12.08


1933 Appor. of Sewer Assessments


1,074.03


1932 Appor. of Sidewalk Assessments


9.75


1933 Appor. of Sidewalk Assessments


637.74


1932 Appor. of Street Betterments


23.00


1933 Appor. of Street Betterments


1,032.29


1933 Appor. of Park Betterments


95.90


1932 Interest on Sewers Assessments Appor.


2.31


1933 Interest on Sewers Assessments Appor.


466.04


1932 Interest on Sidewalk Assessments Appor.


2.34


1933 Interest on Sidewalk Assessments Appor.


132.48


1932 Interest on Street Betterments Assessments Appor.


7.92


1933 Interest on Street Betterments Assessments Appor. 367.83


1933 Interest on Park Betterments Assessments Appor. 32.50


Street Betterment Assessments


10,874.19


$15,516.25


SCHEDULE B Deferred Assessments


Year When


Due


Apportioned Sewer


Apportioned Sidewalk $1,225.29


Apportioned Street Bett.


Apportioned Park Bett.


Total


1934


$ 2,723.31


$ 2,341.95


$ 322.00


$ 6,612.50


1935


2,600.07


899.18


2,302.95


322.00


6,124.20


1936


2,113.44


615.84


2,150.28


322.00


5,201.56


1937


1,502.68


312.40


1,965.10


322.00


4,102.18


1938


1,164.23


236.92


961.55


62.50


2,425.20


1939


823.20


44.75


747.66


1,615.61


1940


488.16


13.46


611.96


1,113.58


1941


444.70


13.46


600.96


1,059.12


$11,859.79


$3,361.30


$11,682.41


$1,350.50


$28,254.00


123


SCHEDULE C


Tax Titles


Tax Title Account as of January 1, 1933 Titles Acquired During Year Titles Reassessed During Year


207


$73,538.12


157


16,692.09


3


1,127.41


367


$91,357.62


Tax Titles Redeemed


68


$52,219.84


Partial Payments on Tax Titles


326.53


Abatement on Tax Title Taxes


30.40


Faulty Taxes Disclaimed


6


1,110.16


Tax Titles Sold, Lands of Low Value, Commission Affidavit


1


1.00


Tax Titles Bid in at Sale for Town, Commission Affidavit


17


812.73


92


54,491.66


275


$36,865.96


Titles Held by Town as of December 31, 1933 Interest Included in Tax Titles Collected Interest Added in Redemption Proceedings


2,218.58


5,570.62


Foreclosure Dates


Number of Titles


Assessed Value as of April 1, 1933


Amount of Titles


Dec. 31, 1931


7


$ 9,650.00


$ 1,622.53


Dec. 13, 1932


5


3,200.00


879.76


Dec. 30, 1932


2


4,600.00


939.92


Sept. 4, 1933


25


7,210.00


916.95


Dec. 28, 1933


3


17,120.00


1,981.70


Mar. 14, 1934


2


600.00


67.41


-


124


-


April 7, 1934


7


15,950.00


1,477.55


Aug. 1,1934


20


8,650.00


817.89


Aug. 9,1934


13


74,830.00


5,313.38


Oct. 4,1934


14


55,840.00


3,409.01


Oct. 3,1934


10


6,675.00


475.93


Dec. 10, 1934


23


64,150.00


4,793.77


July 25, 1935


129


247,250.00


9,939.47


Sept. 29, 1935


15


161,140.00


4,230.69


275


$675,865.00


$36,865.96


125


126


SCHEDULE D Departmental Accounts Receivable Outstanding December 31, 1933


Licenses


$ 1,770.50


General Government


47.72


Police


1,276.91


Fire


186.45


Health


7,796.36


Sewer


832.32


Highways


765.89


Old Age Assistance


408.98


Welfare


13,963.34


Schools


2,555.70


Playgrounds


221.39


Real Estate


112.51


$29,938.57


CEMETERY PERPETUAL CARE FUND


Cash


$ 150.00


Savings Deposits $18,141.42 22,416.42


Securities $16,100.00 12,832.00


Total $34,391.42 35,248.42


Income Bequests Sale of Securities


$1,247.08


Transferred to Town


$1,247.08


800.00


Invested


950.00


150.00


$2,197.08


$ 2,197.08


WARREN H. CUDWORTH LIBRARY FUND


Savings Deposits $ 500.00


500.00


500.00


500.00


Receipts


Payments


Income


17.50 Transferred to Town


17.50


127


HIGH SCHOOL ENGLISH FUND


Total $ 500.00


On hand, Jan. 1, 1933 On hand, Dec. 31, 1933


Savings Deposits $ 500.00 500.00


500.00


ALICE H. PLIMPTON LIBRARY TRUST FUND


Cash $1,040.53 1,077.79


Savings Deposits


Securities


Total


On hand, Jan. 1, 1933


$15,000.00


$16,040.53


On hand, Dec. 31, 1933


15,000.00


16,077.79


Receipts


Payments


Income


537.50


Transferred to Town


500.00


Charges for Collections of Income


.24


Cash on hand, Jan. 1, 1933


1,040.53


Cash on hand, Dec. 31, 1933


1,077.79


$1,578.53


$ 1,578.03


On hand, Jan. 1, 1933 On hand, Dec. 31, 1933


Receipts


Payments


Total


On hand, Jan. 1, 1933 On hand, Dec. 31, 1933


ELECTRIC CONSUMERS' DEPOSITS


On hand, Jan. 1, 1933 On hand, Dec. 31, 1933


Cash $2,214.00 491.00


Savings Deposits $ 7,600.00 13,100.00


Securities $ 3,000.00 1,000.00


Total $12,814.00 14,591.00


Receipts


Payments


Sundry Consumers'


3,540.00


Transferred to Town


Interest Income


369.71


Invested


Sales of Securities


2,000.00


Refunded to


31 Depositors-full deposit


230.00


198 Depositors refunded


823.03


468.97


198 Deposits taken for charges 34 Deposits taken in full


241.00


Cash on hand, Jan. 1, 1933


299.41


Cash on hand, Dec. 31, 1933


207.61


Cash on hand, Jan. 1, 1933


2,214.00


Cash, Dec. 31, 1933


491.00


$8,423.12


$ 8,423.12


461.51 5,500.00


128


129


TRIAL BALANCE, DECEMBER 31, 1933


Debit $ 176,519.54


Credit


Cash


Warrants Payable


$ 33,331.84


1932 Property Tax


6,247.33


1933 Poll Tax


172.00


1933 Property Tax


198,698.56


1933 Old Age Assistance Tax


339.00


1932 Motor Vehicle Excise Tax


113.60


1933 Motor Vehicle Excise Tax


1,240.39


1932 Moth Assessments


1.95


1933 Moth Assessments


143.90


1932 Appor. of Sewer


12.08


1933 Appor. of Sewer


1,674.03


1932 Appor. of Sidewalk


9.75


1933 Appor. of Sidewalk


637.74


1932 Appor. of Street Betterments


23.00


1933 Appor. of Street Betterments


1,032.29


1933 Appor. of Park Betterments


95.90


Unapportioned Street Betterments


10,874.19


1932 Interest on Scwers


2.31


1933 Interest on Sewers


466.04


1932 Interest on Sidewalks


2.34


1933 Interest on Sidewalks


132.48


1932 Interest on Street Betterments


7.92


1933 Interest on Street Betterments


367.83


1933 Interest on Park Betterments


32.50


Tax Titles


36,865.96


Overlay Reserve


2,006.75


Overlay, 1931


4.52


Overlay, 1932


921.14


Overlay, 1933


7,606.24


Electric Service Rates


15,759.72


Federal Electric Energy Tax


75.65


Electric Light, Accounts Receivable


1,652.63


Water Rates


13,242.96


Water, Accounts Receivable


1,001.13


Cemetery, Accounts Receivable


7,289.00


Licenses, Accounts Receivable


1,770.50


General Government, Accounts Receivable


47.72


Police Department, Accounts Receivable


1,276.91


Fire Department, Accounts Receivable


186.45


Board of Health, Accounts Receivable


7,796.36


Page Totals


$ 486,661.67


$ 43,020.48


130


TRIAL BALANCE-Continued


Total Forwarded


Debit $486,661.67


Credit $ 43,020.48


Particular Sewers, Accounts Receivable


832.82


Highways, Accounts Receivable


765.89


Old Age Assistance, Accounts Receivable


408.98


Welfare, Accounts Receivable


13,963.34


School, Accounts Receivable


2,555.70


Playgrounds, Accounts Receivable


221.39


Real Estate, Accounts Receivable


112.51


Electric Service Consumers' Deposits


491.00


Cemetery, Available Receipts


262.42


Water, Available Receipts


6,602.90


Electric Light Dept., Available Receipts


143.13


Special Assessment Revenue


15,516.25


Tax Title Revenue


36,865.96


Electric Light Revenue


17,412.35


Water Revenue


14,244.09


Cemetery Revenue


7,289.00


Motor Vehicle Excise Revenue


1,353.99


Departmental Revenue


29,938.57


Excess and Deficiency


108,590.74


Loans in Anticipation of Revenue


200,000.00


Premium


1.00


Special State Tax


2.00


Soldiers' Exemptions


112.46


Interest on Consumers' Electric Service Deposits


207.61


Interest on High School English Fund


10.62


Perpetual Care Bequests


57.00


Cemetery, Perpetual Care Funds


33,691.42


Cemetery, Perpetual Care Investments


33,691.42


Alice H. Plimpton, Trust Funds


16,077.79


Alice H. Plimpton, Trust Investments


15,000.00


Receipts from Sales of Lands of Low Value


12.20


Warren H. Cudworth Trust Fund




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