Norwood annual report 1932-1935, Part 28

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1932-1935 > Part 28


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).


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178.50


COMMITTED INTEREST ON STREET BETTERMENT ASSESSMENTS-1932 $ 1,132.68


Commitment per warrant


Payments to treasurer January 1 to No-


vember 30, 1932 $ 474.45


Added to tax titles January 1 to November 30, 1932 335.95 Outstanding November 30, 1932, per list 322.28


1,132.68


COMMITTED INTEREST ON PARK BETTERMENT ASSESSMENTS-1930 $ 62.32


Recommitment January 26, 1931


Added to tax titles January 26 to December 31, 1931 $ 46.32


Committed interest on park betterment assessments reported as committed in- terest on street betterment assessments 1930 16.00


62.32


COMMITTED INTEREST ON PARK BETTERMENT ASSESSMENTS-1931 $ 171.56


Commitment per warrant


Added to tax titles $ 103.17


Committed interest on park betterment assessments 1931 reported as com- mitted interest on street betterment assessments 1931 30.87


Outstanding December 31, 1931


37.52


171.56


Outstanding January 1, 1932


37.52


Payments to treasurer January 1 to No- vember 30, 1932


37.52


180


COMMITTED INTEREST ON PARK BETTERMENT ASSESSMENTS-1932


Commitment per warrant


$


119.61


Payments to treasurer January 1 to No-


vember 30, 1932 $


46.62


Added to tax titles January 1 to November 30,1932 34.74 Outstanding November 30, 1932, per list 38.25


119.61


TAX TITLES


On hand January 26, 1931, per previous audit


$52,413.27


Added to tax titles January 26 to De- cember 31, 1931 :


Levy of 1930:


Taxes


$ 8,301.25


Assessments:


Sewer


110.25


Street betterment


365.50


Park betterment


96.50


Committed interest :


On sewer assessments


27.53


On street betterment


assess-


ments


175.92


On park betterment assessments


46.32


.


9,123.27


Levy of 1931:


Taxes


21,885.43


Assessments:


Moth


6.00


Sewer


300.26


Sidewalk


9.23


Street betterment


1,276.37


Park betterment


227.00


Committed interest:


On sewer assessments


93.76


On sidewalk assessments


2.21


On street betterment assessment


560.55


On park betterment assessments


103.17


Interest, costs, and recording


24,463.98 1,115.30


- $87,115.82


181


Tax titles redeemed January 26 to De- cember 31, 1931 29,927.66


Tax titles diselaimed January 26 to De- cember 31, 1931


623.37


On hand December 31, 1931


56,564.79


87,115.82


On hand January 1, 1932


56,564.79


Added to tax titles January 1 to No- vember 30, 1932:


Levy of 1930:


Taxes


779.53


Street betterment assessments


9.50


Committed interest on street


betterment assessments


8.55


797.58


Levy of 1931:


Taxes


9,026.74


Assessments:


Moth


7.15


Sewer


112.39


Sidewalk


42.99


Street betterment


75.20


Committed interest:


On sewer assessments


32.60


On sidewalk assessments


23.40


On street betterment assess-


ments


28.53


9,349.00


Levy of 1932:


Taxes


21,312.48


Assessments:


Moth


4.00


Sewer


296.57


Sidewalk


60.54


Street betterment


857.47


Park betterment


96.50


Committed interest :


On sewer assessments


65.73


On sidewalk assessments


18.84


On street betterment ments


assess-


335.95


On park betterment assessments


34.74


23,082.82


182


Interest, costs, and recording


1,102.86


90,897.05


Tax title redeemed January 1 to No- vember 30, 1932


27,213.11


Tax titles disclaimed January 1 to No- vember 30, 1932


210.35


Tax titles foreclosed January 1 to No- vember 30, 1932


280.42


Land of low value taken by town Janu- ary 1 to November 30, 1932


121.61


Adjustment of sale of land of low value


70.99


On hand November 30, 1932, per list


63,000.57


90,897.05


DEFERRED REVENUE APPORTIONED SEWER ASSESSMENTS


Outstanding January 1, 1931


$11,335.32 707.12


Apportionments


$12,042.44


Payments in advance


1,309.90


Abatements


68.96


Added to taxes 1931


2,390.17


Outstanding December 31, 1931


8,273.41


12,042.44


Outstanding January 1, 1932


8,273.41


Apportionments January 1 to November 30, 1932


11,004.70


19,278.11


Payments in advance, January 1 to November 30, 1932


212.80


Abatements January 1 to November 30, 1932


9.07


Added to taxes 1932


3,516.84


Outstanding November 30, 1932, per list


Due in:


1933


$3,496.40


1934


2,764.56


1935


2,641.31


1936


2,148.12


1937


1,537.36


1938


1,179.91


1939


838.88


1940


488.16


1941


444.70


15,539.40


19,278.11


183


DEFERRED REVENUE APPORTIONED SIDEWALK ASSESSMENTS


Outstanding January 1, 1931


$ 2,604.65 3,047.64


Added to taxes 1931 in error


10.42


$ 5,662.71


Payments in advance


388.29


Added to taxes 1931


1,090.45


Outstanding December 31, 1931


4,183.97


5,662.71


Outstanding January 1, 1932


4,183.97


Apportionments January 1 to November 30, 1932


1,966.54


6,150.51


Payments in advance, January 1 to November 30, 1932


48.00


Added to taxes 1932


1,398.16


Outstanding November 30, 1932, per list


Due in:


1933


$1,310.98


1934


1,235.98


1935


909.87


1936


626.53


1937


312.40


1938


236.92


1939


44.75


1940


13.46


1941


13.46


4,704.35


6,150.51


DEFERRED REVENUE APPORTIONED STREET BETTERMENT ASSESSMENTS


Outstanding January 1, 1931


$14,954.61 1,934.37


Apportionments


$16,888.98


Payments in advance


5,448.95


Added to taxes 1931


2,352.44


Outstanding December 31, 1931


9,087.59


16,888.98


Outstanding January 1, 1932


9,087.59


Apportionments January 1 to November 30, 1932


8,478.10


17,565.69


Apportionments


184


Payments in advance January 1 to November 30, 1932


933.02


Abatements January 1 to November 30, 1932


24.08


Abatements, to be reported


25.00


Added to taxes 1932


2,492.23


Outstanding November 30, 1932, per list


Due in:


1933


$2,372.95


1934


2,359.95


1935


2,320.95


1936


2,150.28


1937


1,965.10


1938


961.55


1939


747.66


1940


611.96


1941


600.96


14,091.36


17,565.69


DEFERRED REVENUE APPORTIONED PARK BETTERMENT ASSESSMENTS


Outstanding January 1, 1931


$ 2,860.50


Payments in advance


$ 476.00


Added to taxes 1931


390.00


Outstanding December 31, 1931


1,994.50


2,860.50


Outstanding January 1, 1932


1,994.50


Added to taxes 1932


322.00


Outstanding November 30, 1932, per list


Due in:


1933


$322.00


1934


322.00


1935


322.00


1936


322.00


1937


322.00


1938


62.50


1,672.50


1,994.50


LICENSES AND PERMITS Accounts Receivable


Recommitment January 26, 1931


$


261.75


Commitments January 26 to December 31, 1931


1,221.05


1


185


Court fines reported as licenses and permits, ac- counts receivable


10.00


$ 1,492.80


Payments to treasurer January 26 to December 31, 1931


899.50


Abatements January 26 to December 31, 1931


1.25


Outstanding December 31, 1931


592.05


1,492.80


Outstanding January 1, 1932


592.05


Commitments January 1 to November 30, 1932


922.60


Commitments not previously reported


5.40


1,520.05


Payments to treasurer January 1 to November 30, 1932


748.40


Outstanding November 30, 1932, per list


771.65


1,520.05


GENERAL GOVERNMENT Accounts Receivable


Recommitment January 26, 1931


$ 40.70


Commitments January 26 to December 31, 1931


74.40


$115.10


Payments to treasurer January 26 to December 31, 1931


56.64


Abatements January 26 to December 31, 1931


5.00


Outstanding December 31, 1931


53.46


115.10


Outstanding January 1, 1932


55.46


Commitments January 1 to November 30, 1932


95.02


148.48


Payments to treasurer January 1 to November 30, 1932


19.33


Outstanding November 30, 1932, per list


129.15


148.48


GENERAL MANAGER Accounts Receivable


Rccommitment January 26, 1931 $ 27.37


Commitments January 26 to December 31, 1931


16.17


$ 43.54


Payments to treasurer January 26 to December 31, 1931


43.54


186


TOWN CLERK AND ACCOUNTANT Accounts Receivable


Recommitment January 26, 1931 $ 67.73


Payments to treasurer January 26 to December 31, 1931


67.73


TREASURER AND COLLECTOR Accounts Receivable


Recommitment January 26, 1931


$ 17.25


Outstanding December 31, 1931


17.25


Outstanding January 1, 1932


17.25


Outstanding November 30, 1932, per list


17.25


TOWN CLERK Dog Licenses


Licenses issued 1931:


Males,


572 at $ 2.00


$ 1,144.00


Females,


98 at 5.00


490.00


Kennel,


1 at 25.00


25.00


$ 1,659.00


Payments to treasurer 1931:


Dog licenses for county


1,524.80


Fees retained by town


134.20


1,659.00


Licenses issued January 1 to December 12, 1932:


Males,


459 at $ 2.00


918.00


Females,


64 at 5.00


320.00


1,238.00


Payments to treasurer January 1 to December 12, 1932:


Dog licenses for county


1,133.40


Fees retained by town


104.60


1,238.00


Sporting Licenses


Licenses issued 1931:


Resident citizens' sporting, 523 at $ 2.75


$ 1,438.25


Resident citizens' trapping,


2 at


5.25


10.50


Minor sporting


6 at 1.25


7.50


Minor trapping,


7 at 1.25


8.75


Duplicate licenses,


10 at .50


5.00


1,470.00


187


Payments to treasurer 1931: Licenses for state Fees retained by town


1,335.50 134.50


1,470.00


Licenses issued January 1 to December 12, 1932:


Resident citizens' sporting, 346 at $ 2.75


951.50


Resident citizens' trapping,


2 at 5.25


10.50


Minor sporting,


31 at 1.25


38.75


Minor trapping,


2 at


1.25


2.50


Duplicate licenses,


3 at


.50


1.50


1,004.75


Payments to treasurer January 1 to December 12, 1932:


Licenses for state


904.50


Fees retained by town


95.00


Cash on hand December 12, 1932, verified


5.25


1,004.75


Miscellaneous Fees, etc.


Permits issued 1931:


Marriage


$ 112.00


Volatile and inflammable fluids


20.00


$ 132.00


Recording fees:


Mortgages


237.23


Certified copies


14.26


Business certificates


2.25


253.74


Dog license fecs


134.20


Sporting license fees


134.50


268.70


Other:


Postage


1.54


Telephone calls


.10


1.64


$ 656.08


Payments to treasurer 1931


656.08


Permits issued January 1 to December


12, 1932:


Marriage


113.00


Volatile and inflammable fluids


20.50


133.50


188


Recording fees:


Mortgages


249.35


Certified copies


44.01


Business certificates


3.00


296.36


Dog license fees


104.60


Sporting license fees


95.00


1


199.60


629.46


Payments to treasurer January 1 to De- cember 12, 1932


624.43


Cash on hand December 12, 1932, verified


5.03


629.46


POLICE DEPARTMENT Accounts Receivable


Recommitment January 26, 1931


$ 1,084.09


Commitments January 26 to December 31, 1931


870.06


$ 1,954.15


Payments to treasurer January 26 to December 31, 1931


830.44


Abatements January 26 to December 31, 1931 Outstanding December 31, 1931


48.39


1,075.32


1,954.15


Outstanding January 1, 1932


1,075.32


Commitments January 1 to November 30, 1932


840.84


Adjustments:


Abatements over-reported


$ 1.00


Overpayments


17.90


18.90


1,935.06


Payments to treasurer January 1 to November 30, 1932


541.65


Abatements January 1 to November 30, 1932 25.50


Adjustments:


Commitment in excess of detailed list 2.00


Abatements not previously reported 30.00


32.00


.


189


Outstanding November 30, 1932, per list


1,335.91


1,935.06


FIRE DEPARTMENT Accounts Receivable


Recommitment January 26, 1931 $ 369.01


Commitments January 26 to December 31, 1931


148.78 -


$ 517.79


Payments to treasurer January 26 to December 31, 1931


66.49


Abatements January 26 to December 31, 1931


4.00


Outstanding December 31, 1931


447.30


517.79


Outstanding January 1, 1932


447.30


Commitments January 1 to November 30, 1932


184.17


631.47


Payments to treasurer January 1 to November 30, 1932


180.03


Outstanding November 30, 1932, per list


451.44


631.47


MOTH DEPARTMENT Accounts Receivable


Recommitment January 26, 1931


$ 88.86


Commitments January 26 to December 31, 1931


93.44


$ 182.30


Payments to treasurer January 26 to December 31,


1931


93.44


Outstanding December 31, 1931


88.86


182.30


Outstanding January 1, 1932


88.86


Commitments January 1 to November 30, 1932


31.60


120.46


Payments to treasurer January 1 to November 30, 1932


30.85


Outstanding November 30, 1932, per list


89.61


120.46


190


CARE OF TREES Accounts Receivable


Recommitment January 26, 1931


$ 106.00


Outstanding December 31, 1931


106.00


Outstanding January 1, 1932


$ 106.00


Commitments January 1 to November 30, 1932


4.00


110.00


Payments to treasurer January 1 to November 30, 1932 4.00


Outstanding November 30, 1932, per list


106.00


110.00


GAME WARDEN Accounts Receivable


Commitments January 26 to December 31, 1931 Outstanding December 31, 1931


13.69


Outstanding January 1, 1932 $ 13.69


Commitments January 1 to November 30, 1932


14.15


Payments to treasurer January 1 to November 30, 1932


27.84


SEALER OF WEIGHTS AND MEASURES


Due from sealer January 1, 1931


$ 13.59


Outstanding January 1, 1931


4.57


Fees 1931


127.51


145.67


Payments to treasurer


114.49


Outstanding December 31, 1931


8.06


Due from sealer December 31, 1931


23.12


145.67


Due from sealer January 1, 1932


23.12


Outstanding January 1, 1932


8.06


Fees January 1 to December 28, 1932


113 17


Overpayments to treasurer


.02


144.37


Payments to treasurer January 1 to December 28,


1932


126.51


Outstanding December 28, 1932, per list


17.86


144.37


$ 13.69


27.84


191


HEALTH DEPARTMENT Accounts Receivable


Recommitment January 26, 1931


Commitments January 26 to December 31, 1931


$ 8,899.58 5,416.69


$14,316.27


Payments to treasurer January 26 to December 31, 1931


4,581.56


Abatements January 26 to December 31, 1931


63.70


Adjustment


.50


Outstanding December 31, 1931


9,670.51


14,316.27


Outstanding January 1, 1932


9,670.51


Commitments January 1 to November 30, 1932


1,887.19


Error in reporting commitment


.28


11,557.98


Payments to treasurer January 1 to November 30, 1932


3,599.20


Abatements January 1 to November 30, 1932


8.22


Outstanding November 30, 1932, per list


7,950.56


11,557.98


PARTICULAR SEWERS Accounts Receivable


Recommitment January 26, 1931


$ 2,586.13


Commitments January 26 to December 31, 1931


280.20


$ 2,866.33


Payments to treasurer January 26 to December 31, 1931


390.15


Abatements January 26 to December 31, 1931


65.71


Outstanding December 31, 1931


2,410.47


2,866.33


Outstanding January 1, 1932


2,410.47


Commitments January 1 to November 30, 1932


4,054.44


6,464.91


Payments to treasurer January 1 to November 30, 1932


4,009.55


Abatements January 1 to November 30, 1932


28.99


Outstanding November 30, 1932, per list


2,426.37


6,464.91


192


DRAIN MAINTENANCE Accounts Receivable


Recommitment January 26, 1931


$ 83.82


Outstanding December 31, 1931


83 82


Outstanding January 1, 1932


$ 83.82


Commitments January 1 to November 30, 1932


6.30


90.12


Payments to treasurer January 1 to November 30, 1932 6.30


Outstanding November 30, 1932, per list .


83.82


90.12


DRAIN CONSTRUCTION Accounts Receivable


Recommitment January 26, 1931


$ 139.20


Commitments January 26 to December 31, 1931


17.79


Payments to treasurer January 26 to December 31, 1931


17.79


Outstanding December 31, 1931


139.20


156.99


Outstanding January 1, 1932


139.20


Commitments January 1 to November 30, 1932


4.80


Payments to treasurer January 1 to November 30, 1932


4.80


Outstanding November 30, 1932, per list


139.20


144.00


HIGHWAY DEPARTMENT Accounts Receivable


Recommitment January 26, 1931


$ 713.76


Commitments January 26 to December 31, 1931


1,350.13


$ 2,063.89


Payments to treasurer January 26 to December 31, 1931


1,165.92


Abatements January 26 to December 31, 1931


55.28


Highway accounts receivable reported as public works overhead accounts receivable


4.1S


Outstanding December 31, 1931


S38.51


2,063.89


!


$ 156.99


144.00


193


Outstanding January 1, 1932


Commitments January 1 to November 30, 1932


838.51 1,348.04


Public works overhead accounts receivable re- ported as highway accounts receivable


6.00


2,192.55


Payments to treasurer January 1 to November 30, 1932


1,364.24


Abatements January 1 to November 30, 1932


87.82


Highway accounts receivable reported as public works overhead accounts receivable


2.65


Abatements not previously recorded


6.90


Outstanding November 30, 1932, per list


730.94


2,192.55


GRANOLITHIC SIDEWALKS Accounts Receivable


Recommitment January 26, 1931


$ 185.94


Outstanding December 31, 1931


185.94


Outstanding January 1, 1932


185.94


Outstanding November 30, 1932, per list


185.94


PUBLIC WORKS OVERHEAD Accounts Receivable


Recommitment January 26, 1931 $ 88.92


Commitments January 26 to December 31, 1931


17.50


Highway accounts receivable reported as public works overhead accounts receivable 4.18


$ 110.60


Payments to treasurer January 26 to December 31,


1931


15.68


Outstanding December 31, 1931


94.92


110.60


Outstanding January 1, 1932


94.92


Commitments January 1 to November 30, 1932


29.11


Highway accounts receivable reported as public works overhead accounts receivable


2.65


126.68


Payments to treasurer January 1 to November 30, 1932


31.76


Public works overhead accounts receivable re- ported as highway accounts receivable


6.00


194


Publie works overhead accounts receivable re- ported as overpayments 20.15


Outstanding November 30, 1932, per list


68.77


126.68


PUBLIC WELFARE DEPARTMENT Accounts Receivable


Recommitment January 26, 1931


$ 1,245.67


Commitments January 26 to December 31, 1931


11,852.64


$13,098.31


Payments to treasurer January 26 to December 31, 1931


7,274.48


Outstanding December 31, 1931


5,823.83


13,098.31


Outstanding January 1, 1932


5,823.83


Commitments January 1 to November 30, 1932


15,989.11


Error in reporting abatements


.30


21,813.24


Payments to treasurer January 1 to November 30, 1932


2,249.91


Abatements January 1 to November 30, 1932


989.18


Adjusted, abatements not previously reported


1,101.91


Outstanding November 30, 1932, per list


17,472.24


21,813.24


OLD AGE ASSISTANCE Accounts Receivable


Commitments January 1, 1932 to November 30, 1932


$ 6,085.27


Payments to treasurer January 1 to November 30, 1932


$ 5,652.27


Abatements January 1 to November 30, 1932


423.00


Abatement to be reported


10.00


6,085.27


SCHOOL DEPARTMENT Accounts Receivable


Recommitment January 26, 1931 $ 1,803.16


Commitments January 26 to December 31, 1931


1,418.33


$ 3,221.49


Payments to treasurer January 26 to December 31, 1931 1,317.24


195


Outstanding December 31, 1931


$ 1,904.25


3,221.49


Outstanding January 1, 1932


1,904.25


Commitments to be reported


141.33


2,045.58


Adjustment, school department accounts receiv- able reported as estimated receipts


821.50


Outstanding November 30, 1932, per list


1,224.08


2,045.58


Receipts


Cash on hand January 1, 1931


$ 14.98


Receipts 1931:


Manual Arts


$ 287.35


Telephonc


32.88


Rental of Gymnasium


226.00


Sale of tooth brushes


13.19


Evening gymnasium classes


238.00


Text books


44.87


Tuition


67.39


Tickets


2.14


Transportation


10.00


Supplies


.30


Rental of showers


4.00


Rental of hall


1.00


927.12


942.10


Payments to treasurer


935.56


Cash on hand December 31, 1931


6.54


942.10


Cash on hand January 1, 1932


6.54


Receipts 1932:


Manual arts


214.95


Telephone


21.35


Rental of gymnasium


223.00


Transportation


13.50


Supplics


3.60


Text books


18.49


Miscellaneous


8.16


Repairs


1.50


Refund, telephone


.15


196


Refund, teacher's retirement


$ 8.25


Tuition


157.82


Sale of tooth brushes


28.41


699.18


705.72


Payments to treasurer:


January 1 to November 30, 1932


294.34


December 1 to 31, 1932


402.49


January 1 to 5, 1933


2.35


Due from Superintendent January 5, 1933


6.54


705.72


Petty Cash Advance to Superintendent


Cash advance


$ 50.00


Cash and memoranda on hand January 16, 1932,


verified:


Cash


$ 44.07


Vouchers


5.93


50.00


Lunch Counter Receipts


Cash on hand January 17, 1931


$ 1,202.71


Receipts:


January 17 to 25, 1931


193.00


January 26 to December 31, 1931


8,843.83


$10,239.54


Payments to treasurer :


January 17 to 25, 1931


1,395.71


January 26 to December 31, 1931


8,843.83


10,239.54


Receipts:


January 1 to November 30, 1932


8,863.64


December 1 to 31, 1932


830.12


January 1 to 16, 1933


539.34


10,233.10


Payments to treasurer:


January 1 to December 31, 1932 January 1 to 16, 1933


416.40


Loss, per reported robbery, June 10, 1932


61.31


Cash on hand January 16, 1933, verified


122.94


10,233.10


9,632.45


197


Petty Cash Advance


Cash advance


$ 100.00


$ 67.66


32.34


100.00


PUBLIC LIBRARY


Cash on hand January 1, 1931


$ 5.83


Petty cash advance


10.00


Receipts:


Fines


$ 581.77


Book rentals


4.00


Lost books


34.06


Other


2.00


621.83


$ 637.66


Payments to treasurer:


Fines


619.56


Petty cash advance, refunded


10.00


629.56


Cash on hand December 31, 1931


8.10


637.66


Cash on hand January 1, 1932


8.10


Petty cash advance


10.00


Receipts :


Fines


574.24


Book rentals


4.00


Lost books


14.08


Other


2.00


594.32


Payments to treasurer:


Fines, etc.


595.08


Petty cash advance, refunded


10.00


Cash on hand December 31, 1932


7.34


612.42


Cash on hand January 1, 1933


7.34


Petty cash advance


10.00


612.42


605.08


Cash and memoranda on hand January 16, 1933, verified : Cash Receipted vouchers


198


Receipts January 1 to February 15, 1933:


Fines


$ 66.78


Book rentals


4.00


Lost books


1.81


Unidentified receipts


3.00


92.93


Payments to treasurer January 1 to February 15, 1933


54.00


Cash on hand February 15, 1933, verified


38.93


92.93


PARKS AND PLAYGROUNDS Accounts Receivable


Recommitment January 26, 1931


$ 94.24


Commitments January 26 to December 31, 1931


390.19


$ 484.43


Payments to treasurer January 26 to December 31, 1931


411.44


Abatements January 26 to December 31, 1931


6.00


Outstanding December 31, 1931


66.99


484.43


Outstanding January 1, 1932


66.99


Commitments January 1 to November 30, 1932


268.40


335.39


Payments to treasurer January 1 to November 30, 1932


264.80


Outstanding November 30, 1932, per list


70.59


335.39


REAL ESTATE RENTALS Accounts Receivable


Recommitment January 26, 1931


$ 90.00


Outstanding December 31, 1931


90.00


Outstanding January 1, 1932


90.00


Outstanding November 30, 1932, per list


90.00


SALE OF REAL ESTATE Accounts Receivable


Recommitment January 26, 1931


$ 112.51


Outstanding December 31, 1931


112.51


1


72.59


199


Outstanding January 1, 1932


Outstanding November 30, 1932, per list


$ 112.51 112.51


INSURANCE Accounts Receivable


Commitment 1931


$ 4.22


Payments to treasurer, 1931


4.22


MUNICIPAL LIGHT DEPARTMENT Service Rates


Recommitment January 26, 1931 $ 10,935.92


Commitments January 26 to December 31, 1931


267,714.00


Overpayments refunded January 26 to December 31,1931 3.07


$278,652.99


Payments to treasurer January 26 to December 31,1931


217,921.35


Interest on guarantee deposits


274.00


Discounts and allowances January 26 to De- cember 31, 1931


53,397.18


Adjustment, error in commitment


.04


Outstanding December 31, 1931


7,060.42


278,652.99


Outstanding January 1, 1932


7,060.42


Commitments January 1 to November 30, 1932


258,804.10


Overpayments refunded January 1 to November 30,1932 13.56


265,881.23


Payments to treasurer January 1. to November 30,1932


199,744.78


Interest on guarantee deposits


350.54


Discounts and allowances January 1 to Novem- ber 30, 1932 53,792.46


Rates reported as federal tax


.02


Adjustment of error in commitment


184.49


Outstanding November 30, 1932, per list


11,808.94


265,881.23


Miscellaneous Accounts Receivable


Recominitment January 26, 1931 $ 1,518.28


Commitments January 26 to December 31, 1931


8,680.39


$ 10,198.67


Federal tax reported as rates


3.15


200


Payments to treasurer January 26 to December 31,1931 $ 4,075.29


Abatements January 26 to December 31, 1931


2,513.82


Outstanding December 31, 1931


3,609.56


10,198.67


Outstanding January 1, 1932


3,609.56


Commitments January 1 to November 30, 1932


4,782.12


Abatement reported in error


20.00


8,411.68


Payments to treasurer January 1 to November 30, 1932


2,884.95


Abatements January 1 to November 30, 1932


2,651.40


Abatements not previously reported


665.33


Outstanding November 30, 1932, per list


2,210.00


8,411.68.


Guarantee Deposits


Balance January 1, 1931, per ledger


$ 3,366.00


Deposits


4,021.00


$ 7,387.00


Refunded or seized


1,665.00


Investments


5,600.00


Balance December 31, 1931, per ledger


122.00


7,387.00


Balance January 1, 1932, per ledger


122.00


Deposits January 1 to November 30, 1932


3,915.00


Transferred to general cash from invested ac- counts, in error


2,600.00


6,637.00


Refunded or seized


1,853.00


Balance November 30, 1932, per ledger


4,784.00


6,637.00


Balance per cards on file November 30, 1932


12,784.00


Income on bank deposits November 30, 1932


100.00


12,884.00


Cash in general treasury November 30, 1932


4,784.00


Cash in invested accounts November 30, 1932


8,100.00


12,884.00


201


WATER DEPARTMENT Meter Rates


Recommitment January 26, 1931


$ 4,780.43


Commitments January 26 to December 31, 1931


76,822.63


Payments and abatements refunded


2.50


Abatements reported in error


8.75


Abatements cancelled


24.50


$ 81,638.81


Payments to treasurer January 26 to December 31,1931


70,684.74


Abatements January 26 to December 31, 1931


1,346.83


Outstanding December 31, 1931


9,607.24


$ 81,638.81


Outstanding January 1, 1932


9,607.24


Commitments January 1 to November 30, 1932


64,218.81


Unlocated difference November 30, 1932, ad- justed


.84


73,826.89


Payments to treasurer January 1 to November 30, 1932


63,813.57


Abatements January 1 to November 30, 1932


408.33


Error in reporting commitment


242.54


Abatement not recorded, to be adjusted


10.67


Outstanding November 30, 1932, per list


9,351.78


73,826.89


Connections


Outstanding January 1, 1931


$ 55.54


Outstanding December 31, 1931


55.54


Outstanding January 1, 1932


55.54


Outstanding November 30, 1932


55.54


Miscellaneous Accounts Receivable


Recommitment January 26, 1931


$ 2,393.03


Commitments January 26 to December 31, 1931


788.79


3,181.82 $


Payments to treasurer January 26 to December 31, 1931


876.02


Abatements January 26 to December 31, 1931


35.97


Commitment in excess of detail list


9.90


Outstanding December 31, 1931


2,259.93


3,181.82


202


Outstanding January 1, 1932


Commitments January 1 to November 30, 1932


2,259.93 $ 800.49


Detailed list in excess of commitment .01


3,060.43


Payments to treasurer January 1 to November 30, 1932 484.82


Abatements January 1 to November 30, 1932 39.14


Abatements not previously reported


71.44


Outstanding November 30, 1932, per list


2,465.03


3,060.43


CEMETERY DEPARTMENT Accounts Receivable


Sale of Lots and Graves, etc.


Recommitment January 26, 1931


$ 3,512.09


Commitments January 26 to December 31, 1931


7,095.65


$ 10.607.74


Payments to treasurer January 1 to December 31, 1931 Outstanding December 31, 1931




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