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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