Norwood annual report 1932-1935, Part 46

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1932-1935 > Part 46


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Total


PUBLIC SERVICE


Electric Lighting-Invest-


ment Accounts


Station Structures


$ 32.15


Station Equipment


4,434.73


Overhead Structures


5,452.80


Meters


1,560.00


Meter Installations


249.88


Transformers


528.87


Transformers-Installation


64.98


Underground Conduits


1,031.16


Underground Conductors


3,702.26


Material


993.88


Street Lighting Equipment


494.40


$ 18,545.11


.


Maintenance and Operation


Electric Energy Purchased


$ 106,214.98


Transformer Station Labor


4,860.39


Operation of Transmission Lines


6,282.71


Maintenance of Station Equip-


ment


1,586.57


Maintenance of Transmission Lines


5,742.87


Maintenance of Street Lighting Fixtures


1,161.59


Maintenance of Consumers' In- stallation


521.10


Meter Inspection


929.25


Meter Removals


951.00


Meters Maintenance


262.31


Maintenance of Transformers


799.19


Municipal Street Lamps, Labor


433.88


Municipal Street Lamps


1,524.06


Commercial Lamps


608.97


Salary of Manager


3,000.30


Office Expense and Wages


3,314.48


Transportation Expense


872.39


Maintenance of Station Struc- tures


1,005.58


State Assessment


36.30


Pensions


365.00


Insurance


1,695.30


142,168.22


142,168.22


In Lieu of Taxes


13,000.00


.. 13,000.00


E. R. A. Project


Town's Contribution


Material


157.26


157.26


Totals for Electric Light


155,325.48


18,545.11


173,870.59


120


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


PUBLIC SERVICE-Continued


Water


Administration


Telephone Service


$ 69.39


Printing


15.10


$ 84.49


Operation of Pumping Plants Wells Station


Electric Power


5,984.58


Maintenance of Machinery


1,039.69


Maintenance of Building and Grounds


23.36


Payrolls, Pumping Operation


4,343.55


Maintenance of Wells


480.23


11,871.41


Pond Station


Electric Power


2,872.62


Maintenance of Machinery


109.45


Maintenance of Building and Grounds


768.49


Payrolls, Pumping Operation


3,480.35


Maintenance of Filters-Mater- ial


1,616.23


Maintenance of Filters-Pay-


rolls


2,148.66


10,995.80


Meters


Payrolls, Maintenance and Re-


pairs


930.04


Material


1,506.37


Meter Readers


258.20


Payrolls-Replacements


2,025.38


4,719.99


Street Mains Repairs


Payrolls


116.49


116.49


Hydrant Maintenance


Payrolls


968.50


Materials


453.23


Trucking


30.00


1,451.73


Service Repairs


Payrolls


1,776.65


Trucking


42.00


Material


263.11


2,081.76


Auto Expense


Gasolene and Oil


84.04


Other Expense


181.09


265.13


31,586.80


31,586.80


121


ACCOUNTANT'S REPORT


Expenditures


Expenses


Outlays


Total


PUBLIC SERVICE-Continued


Water-Continued


Repairs of Tools and Equip- ment


$ 358.34


$ 358.34


Construction


Payrolls and Material (See table for detail)


$ 5,642.08


5,642.08


Totals Forwarded


31,586.80


31,586.80


Total for Water


31,945.14


5,642.08


37,587.22


Cemeteries-Maintenance


Payrolls


4,848,83


Salary of Superintendent


1,765.90


Trucking


6.75


Material


268.74


New Equipment


502.95


Repairs, Equipment


58.84


Light, Water and Fuel


54.26


Plants


150.00


Telephone Service


95.19


Other Expense


25.29


7,273.80


502.95


7,776.75


Cemeteries-Improvement


Payrolls


1,839.52


Salary of Superintendent


434.10


Material


241.50


Plants


53.46


2,568.58


E. R. A. Projects


Town's Contribution


Material


130.61


130.61


Total for Cemeteries


7,273.80


3,202.14


10,475.94


358.34


5,642.08


6,000.42


122


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


MUNICIPAL INDEBTEDNESS Debt


Anticipation of Revenue, 1933


$ 200,000.00


Anticipation of Revenue, 1934


500,000.00


$ 700,000.00


School Loans


73,800.00


Sewerage Loans


20,732.00


Highway Loans


12,500.00


Municipal Office Building Loans


20,000.00


Park Loans


2,000.00


Playground Loans


6,000.00


Public Works Yard Loans


2,000.00


Water Loans


11,000.00


148,032.00


South Metropolitan Sewer


Sinking Fund


3,972.69


Bonds


5,439.50


Assessment


22,112.63


31,524.82


Totals for Debt


879,556.82


879,556.82


Interest


On Loans in Anticipation of Revenue


11,064.78


School Loans


21,782.25


Sewerage Loans


7,871.43


Highway Loans


1,235.00


Municipal Office Building Loans


7,417.50


Park Loans


80.00


Playground Loans


1,480.00


Public Works Yard Loans


200.00


Water Loans


1,202.50


Interest on Metropolitan Sewer Debt


8,737.53


Interest on Taxes Refunded ----


1933 Levy


308.34


Interest on Taxes Refunded- 1934 Levy


52.30


Total for Interest 61,431.63


61,431.63


123


ACCOUNTANT'S REPORT


Expenditures


Expenses Outlays Total


AGENCY, TRUST AND INVESTMENT


Agency


State Tax


$ 38,800.00


County Tax


20,373.70


Improvement-Neponset River Valley


1,960.35


State Parks Assessment


223.87


Auditing


29.58


Soldiers' Exemptions


99.34


Dog Licenses Collected and Paid to County Treasurer


1,160.40


Sporting Licenses Collected and Paid to Commonwealth of


Massachusetts


1,613.75


$ 64,260.99


Total for Agency


64,260.99


64,260.99


Trust


Particular Sewer Deposits


136.90


Water Connection Deposits


72.33


Electric Service Deposits


2,034.00


2,243.23


Investment


Purchase of Securities Account


of Anna M. Day, Cemetery Trust


5,000.00


5,000.00


Refunds


Property Taxes, 1932


364.16


Property Taxes, 1933


5,030.88


Motor Vehicle Excise, 1933


8.81


Motor Vehicle Excise, 1934


673.41


Property Tax, 1934


4,236.62


Old Age Assistance Tax


6.00


Water Rates


18.16


Electric Service Rates


8.78


Cemetery Accounts Receivable


25.00


Alcoholic Beverages License


123.58


National Bank Tax to State


.53


Tax Title Redemptions


402.89


4


10,898.82


124


NORWOOD TOWN REPORT Summary of Receipts


Expenses


Outlays


Total


85


General Revenue


$ 886,988.43


$ 886,988.43


86 Commercial Revenue


7,401.46


7,401.46


87 General Government


2,910.02


2,910.02


88 Protection of Persons and Property


904.68


904.68


88


Health


4,021.53


4,021.53


88


Sanitation


1,748.51


1,748.51


89 Highways


362.12 $


1,932.19


2,294.31


89 Welfare


17,250.11


17,250.11


90


Education


14,107.48


1,500.00


15,607.48


90


Libraries


1,296.41


1,296.41


91


Playgrounds


728.35


728.35


Public Service


91


Municipal Lighting, Elec- tric


242,249.39


108.00


242,357.39


91


Water Works


76,617.35


76,617.35


91


Cemeteries


4,133.62


5,099.80


9,233.42


92


Debt-Temporary Rev- enue Loans


700,000.00


700,000.00


92


Debt-Fixed


119,700.00


119,700.00


92


Interest


11,482.49


11,482.49


93 Agency


62,010.29


62,010.29


93


Trust


9,540.83


9,540.83


93


Investment


2,576.54


2,576.54


93


Refunds


6,995.50


6,995.50


2,173,025.11


8,639.99


2,181,665.10


Transfer Credits


232.13


Warrants Payable, Dec. 31,1934


51,989.97


Cash on Hand, Jan. 1, 1934


176,519.54


2,410,406.74


125


ACCOUNTANT'S REPORT Summary of Expenditures


Expenses


Outlays


97


General Government


$ 72,419.91 $


896.85 $


Total 73,316.76


100 Protection of Persons and Property


114,909.27


646.46


115,555.73


102


Health


25,718.29


25,718.29


103


Sanitation


15,729.80


65,512.04


81,241.84


107


Highways


75,989.35


41,275.04


117,264.39


109


Welfare


76,521.79


76,521.79


111


Soldiers' Benefits


32,449.76


4,106.10


36,555.86


114


Education


339,198.37


4,822.56


344,020.93


115


Libraries


18,077.53


4,491.63


22,569.16


116


Parks


2,697.28


2,697.28


117


Playgrounds and Recrea- tion


6,138.19


12,545.84


18,684.03


118


Unclassified


8,061.74


8,061.74


Public Service


119 Municipal Lighting, Elec- tric


121


Water


31,945.14


5,642.08


37,587.22


121


Cemeteries


7,273.80


3,202.14


10,475.94


122


Debt-Fixed


148,032.00


148,032.00


122


Debt-Service


South


Metropolitan


Dis-


trict


31,524.82


31,524.82


122


Interest


52,694.30


52,694.30


122


Interest-Service South


. Metropolitan Dis-


trict


8,737.53


8,737.53


123


Agency


64,260.99


64,260.99


123 Trust


2,243.23


2,243.23


123 Investment


5,000.00


5,000.00


123


Refunds


10,898.82


10,898.82


2,005,849.19


161,685.85


2,167,533.04


Operating Account- Warrants Payable


256.64


1933 Warrants Payable, Paid in 1934


33,331.84


Cash on Hand, Dec. 31,


1934


209,285.22


2,410,406.74


155,325.48


18,545.11


173,870.59


122


Debt-Temporary


700,000.00


700,000.00


2,201,121.52


Total


REVENUE ACCOUNTS Statement of Appropriations, Expenditures and Balances


Appropriations Transfer


Warrants


Total


Accounts


Payments 300.00


Payable


Total 300.00


Balance


$


300.00 100.00


$


300.00


Selectmen, Salary of Clerk


$


45.26


1,300.00


1,345.26


General Government, Incidentals


873.42


$ 445.65


1,319.07


26.19


2,450.00


2,450.00


4,900.00


General Manager, Salary


4,900.00


4,900.00


1,300.00


2,757.07


4,057.07


General Manager, Incidentals


3,908.34


70.46


3,978.80


78.27


1,700.00


2,550.00


4,250.00


Town Clerk and Accountant,


Salary


4,250.00


4,250.00


12,670.00


2,750.00


15,420.00


Town Clerk and Accountant, Incidentals


13,689.10


932.93


14,622.03


797.97


126


750.00


2,000.00


2,750.00


Town Treasurer and Collector, Salary


2,750.00


2,750.00


2,250.75


5,687.00


7,937.75 Town Treasurer and Collector, Incidentals


7,635.82


197.16


7,832.98


104.77


26.00


500.00


526.00


Foreclosure of Tax Titles


260.48


42.50


302.98


223.02


3,200.00


3,200.00


Assessors, Salaries


3,200.00


3,200.00


4,750.00


3,575.00


8,325.00


Assessors, Incidentals


8,026.31


85.36


8,111.67


213.33


400.00


400.00


Election and Registration, Salaries


400.00


400.00


827.51


3,200.00


4,027.51


Election and Registration, Incidentals


3,438.56


588.95


4,027.51


15.00


500.00


515.00


Finance Commission


409.17


49.96


459.13


55.87


76.53


300.00


376.53


Certification of Notes


376.53


376.53


100.00


Selectmen, Personal Expense


20.81


20.81


$ 79.19


Taxation


2,000.00


2,000.00 Town Counsel, Salary


2,000.00


2,000.00


400.00


400.00


Town Counsel, Incidentals


290.02


23.59


313.61


86.39


100.00


100.00


Board of Survey


13.84


13.84


86.16


600.00


600.00


Planning Board


136.48


56.16


192.64


407.36


3,200.00


3,200.00


Town Engineer, Salary


3,200.00


3,200.00


2,550.00


2,550.00


Town Engineer, Incidentals,


2,284.35


117.66


2,402.01


147.99


1,000.00


1,000.00


New Survey Plans


465.12


465.12


534.88 R.


1,460.14


6,268.25


7,728.39


Municipal Office Building, Maintenance


7,465.92


262.47


7,728.39


149.70


149.70


Municipal Office Building, Im-


provement


149.70 R.


150.00


150.00


Board of Appeal, Incidentals


150.00


563.36


45,580.00


46,143.36


Police, Salaries


44,910.57


1,103.59


46,014.16


129.20


4,638.50


4,638.50


Police, Incidentals


3,985.96


459.00


4,444.96


193.54


127


98.56


1,477.40


1,575.96


Traffic Control


1,468.64


107.32


1,575.96


31,981.00


31,981.00


Fire Department, Salaries


30,961.26


726.97


31,688.23


292.77


81.69


6,060.00


6,141.69


Fire Department, Incidentals


5,931.93


209.76


6,141.69


5,600.00


5,600.00


New Equipment, Fire De- partment


4.90


4.90


5,595.10 R.


1.19


150.00


151.19


Repairs Equipment, Fire De- partment


151.19


151.19


893.28


893.28


Fire Alarm Maintenance


687.28


.20


687.48


205.80


1,200.00


1,200.00


Moth Suppression


1,196.79


1,196.79


3.21


3.90


1,750.00


1,753.90


Care of Trees


1,743.50


9.95


1,753.45


.45


175.00


175.00


Town Game Warden, Salary


175.00


175.00


50.00


50.00


Town Game Warden, Inci- dentals


50.00 R.


REVENUE ACCOUNTS-Continued


Appropriations


Transfer


Taxation 200.00


Total 200.00 1,000.00


Inspector of Animals, Salary Inspector of Buildings, Salary


Payments 200.00 1,000.00


Total 200.00 1,000.00


Balance


1,000.00 380.00


380.00


Inspector of Buildings, Inci- dentals


241.35


11.49


252.84


127.16


500.00


500.00


Sealer of Weights and Meas- ures, Salary


500.00


500.00


.89


111.42


112.31


Sealer of Weights and Meas- ures, Incidentals .


103.30


9.01


112.31


5,880.00


5,880.00


Hydrant Rentals


5,800.00


80.00


5,880.00


13,420.00


13,420.00


Street Lighting ·


13,420.00


13,420.00


150.00


150.00


Board of Health, Salaries


150.00


150.00


20,350.00


20,350.00


Board of Health, Incidentals


18,148.36


1,501.65


19,650.01


699.99


5,918.28


5,918.28


Norfolk County Hospital As- sessment


5,918.28


5,918.28


2,100.00


2,100.00


Public Dumps


1,671.25


46.50


1,717.75


382.25


129.85


1,300.00


1,429.85


Ash Removal


1,392.69


37.16


1,429.85


3,318.00


3,318.00


Sewer Maintenance


3,162.04


96.70


3,258.74


59.26


3,700.00


3,700.00


Drain Maintenance


3,566.66


70.90


3,637.56


62.44


2,500.00


2,500.00


Sewers, Particular


1,355.95


49.32


1,405.27


1,094.73


6,733.33


6,733.33


Sewers, Construction


5,993.15


12.47


6,005.62


727.71


196.61


31,173.00


31,369.61


Highways, Maintenance


31,278.57


78.64


31,357.21


12.40


27,000.00


27,000.00


Snow and Ice Removal


24,459.45


798.31


25,257.76


1,742.24


1,700.00


2,093.00


3,793.00


Pensions and Vacations


3,560.30


187.69


3,747.99


128


Crusher Operation


Warrants Payable


Accounts


497.59


497.59


Garage Operation


401.57


94.02


495.59


6,500.00


6,500.00


Nahatan Street, Extension


1,500.00


1,500.00


New Equipment, Purchase of


1,327.00


1,327.00


135.00


135.00


Assessment of Damages, Win- ter Street


135.00


135.00


4,000.00


4,000.00


Permanent Sidewalks


3,911.23


3,911.23


88.77


7,822.33


6,095.00


13,917.33


Public Works Overhead


13,472.96


330.84


13,803.80


113.53


9,270.00


9,270.00


Cedar Street Foot Pass


9,204.44


41.01


9,245.45


24.55


145.09


61,022.66


61,167.75


Public Welfare


56,904.02


4,165.04


61,069.06


98.69


500.00


500.00


Town Physician


500.00


500.00


10.00


10,000.00


10,010.00


Assistance to Aged Citizens


8,043.98


312.75


8,356.73


1,653.27


3,600.00


2,029.15


5,629.15


Care in Hospitals


1,610.11


3,915.45


5,525.56


103.59


1,768.10


35,000.00


36,768.10


Soldiers' Benefits


35,795.85


760.01


36,555.86


212.24


3,038.32


322,470.38


326,508.70


Schools, Support of


319,161.87


· 7,114.15


326,276.02


236.68


68.10


2,188.33


2,256.43


Schools, Improvements


2,156.50


77.13


2,233.63


22.80


1,400.00


1,400.00


School Industrial Education


874.63


241.09


1,115.72


284.28


148.18


8,800.00


8,948.18


School Lunch Counter, Opera- tion


8,415.01


31.86


8,446.87


501.31


90.00


90.00


School Grounds, Improvement


90.00


90.00


888.53


17,275.00


18,163.53


Morrill Memorial Library


17,655.72


405.31


18,061.03


102.50


2,920.00


2,920.00


Public Playgrounds Mainte- tenance


2,307.31


105.86


2,413.17


506.83


20.00


3,659.00


3,679.00


Public Playgrounds Operation


3,170.60


54.42


3,225.02


453.98


5,560.00


5,560.00


Public Playgrounds Improve- ment


5,504.40


34.25


5,538.25


21.75


4,000.00


4,000.00 Public Playgrounds, Land


Purchase


4,000.00


4,000.00


129


Garage, Gasolene, Oil Purchase


2.00 6,500.00 R. 173.00


REVENUE ACCOUNTS-Continued Statement of Appropriations, Expenditures and Balances


Appropriations


Transfer


Taxation 2,700.00 500.00


Total 2,700.00


Accounts


Payments 2,689.18 500.00


Warrants Payable 8.10


Total 2,697.28 500.00


Balance 2.72


1.00


1.00


Land Damage, Parks


1.00


75.00


75.00


Expense of Officials, Out of State


17.00


17.00


58.00


300.00


5,292.98


5,592.98


Insurance


5,569.91


5,569.91


23.07


13.86


450.00


463.86


Memorial Day Observance


463.86


463.86


49.97


965.00


1,014.97


Printing Town Reports


1,010.97


1,010.97


4.00


142,881.06


142,881.06


Municipal Light Department


Maintenance and Operation


131,459.06


10,709.16


142,168.22


712.84


18,617.95


18,617.95


Municipal Light Department Depreciation


18,468.73


76.38


18,545.11


72.84 R.


13,000.00


13,000.00


Municipal Light Department, In Lieu of Taxes


13,000.00


13,000.00


12.00


12.00


Municipal Light Department, Land Damage


12.00 R.


36,480.50


36,480.50


Water Maintenance and Op- eration


30,912.69


1,032.45


31,945.14


4,535.36 R.


6,109.13


6,109.13


Water Construction


5,189.88


452.20


5,642.08


467.05 R.


7,911.80


7,911.80


Cemetery Maintenance


7,691.25


85.50


7,776.75


135.05


2,595.00


2,595.00


Cemetery Improvement


2,431.13


137.45


2,568.58


26.42


1,202.50


52,225.64


53,427.14


Interest


52,387.59


304.70


52,692.29


734.85


Parks, Maintenance


500.00


Band Concerts


130 -


11,000.00


137,032.00 347.38


148,032.00 Maturing Debt


148,032.00


148,032.00


347.38


Reserve Fund


347.38


500.00


500.00


1,000.00


Lease of Quarters, Veterans Foreign Wars Committee on Trade School


1,000.00


1,000.00


500.00


500.00


500.00 R.


700.00


700.00


Purchase of Land for School Purposes


700.00 7,000.00


100.00


100.00


Rebates of 1933 Alcoholic Bev- erage Licenses E. R. A. Projects


93.42


93.42


6.58


729.16


729.16


Investigator Salary


700.00


29.16


729.16


349.80


349.80


Women's Sewing Project


315.55


25.73


341.28


8.56


210.00


210.00


School Grounds, Winslow


210.00


210.00


· 1,933.90


1,500.00


3,433.90


School Buildings, Repairs


3,322.62


108.39


3,431.01


2.89


2,125.00


2,125.00


Shattuck School, Alterations


2,051.86


2,051.86


73.14


168.58


168.58


School, Junior High Girls' Gymnasium


165.82


165.82


2.76


54.00


54.00


Playgrounds, Endean


54.00


54.00


186.78


186.78


Eliot Park Bleachers


183.84


2.94


186.78


726.28


726.28


Playgrounds, Callahan School


519.53


519.53


206.75


1,758.03


1,758.03


Playground, Civic


1,750.26


1,750.26


7.77


462.00


462.00 Recreation Project, Sundry, 1934-1935


462.00


1,200.00


1,200.00


Playground, Swimming Pool


431.85


65.17


497.02


702.98


66.50


66.50


Morrill Memorial Library, Repairs


66.50


66.50


7,000.00


7,000.00


Relief of Unemployment, 1935


131


REVENUE ACCOUNTS-Continued Statement of Appropriations, Expenditures and Balances


Appropriations


Transfer 4,900.00


Taxation


Total 4,900.00


Accounts


Payments


Warrants Payable


Total


Balance


Morrill Memorial Library, Al- terations


3,783.31


658.32


4,441.63


458.37 R.


638.05


638.05


Other Municipal Buildings, Repairs


638.05


638.05


1,496.65


1,496.65


Sewer, Hawthorne Street


1,490.44


2.74


1,493.18


3.47


550.66


550.66


Highway Construction, Chapel Street


397.10


397.10


153.56


907.31


907.31


Highways, Clapboardtree Street


893.08


893.08


14.23


100.00


100.00


Pleasant Street


87.31


.98


88.29


11.71


130.61


130.61


Cemetery Improvement


130.61


130.61


3,976.59


3,976.59


Cemetery, Administration Build- ing


3,976.59 R. 50.00 R.


50.00


50.00


Dental Project


25.62


25.62


Municipal Office Building


25.62


25.62


33,331.84


33,331.84


1933 Warrants Payable


33,331.84


33,331.84


$356,662.04 $979,904.32


$1,336,526.36


$1,249,311.88


$40,080.46 $1,289,392.34 $47,134.02


132


NON-REVENUE ACCOUNTS Appropriations, Expenditures and Balances


Appropriations


Transfer


Taxation


Total


$


13.65


$ 12,000.00


$12,013.65


Surface Drainage Construction


Payments $11,313.22


Warrants Payable $ 308.50


Total $11,621.72


$


Balance 391.93


195.25


6,000.00


195.25


Sewer Construction


6,190.89


4.36


43,000.00


43,000.00


Sewer Construction, P. W. A.


36,386.78


2,407.02


6,190.89 38,793.80


4,206.20


6,632.19


54,000.00


60,632.19


Nahatan Street Extension


20,605.19


1,146.40


21,751.59


38,880.60


31.45


2,400.00


2,431.45


Fisher Street Extension


2,218.79


212.66


2,431.45


131.08


2,300.00


2,431.08


2.00


2.00


Garfield Avenue Construction


2.00


144.96


144.96


Senior High School Addition


144.96


203.00


203.00


New Elementary School Building


203.00


5.24


5.24


Water Construction


5.24


Construction of Town Ways


20,000.00


20,000.00


Northerly of Nichols Street


20,000.00


1.21


1.21


Highway Construction


1.21


1.56


1.56


Sewer Construction


1.56


1.56


$7,361.59


$139,700.00


$47,061.59


$78,987.87


$4,224.99


$83,212.86


$63,848.73


133


Pleasant Street Extension


2,271.44


150.41


2,421.85


9.23


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


Warrants Payable


Total


Balance


Loans in Anticipation of Revenues


Agency, Trust and Investment


$ 127.50


115,209.77


Refunds


7,300.38


13,049.91


820,831.80


7,427.88


828,259.68


134


Crusher Operation


192.70


192.70


$439.35


Gasolene and Oil Purchase


58.24


58.24


913.17


Equipment Credits


5.70


5.70


92.47


Expenditures as shown, Revenue Accounts


1,249,311.88


40,080.46


1,289,392.34


Expenditures as shown, Non-Revenue Accounts


78,987.87


4,224.99


83,212.86


2,149,131.55


51,989.97


2,201,121.52


Less Excess Credits to Operating Accounts


232.13


232.13


$2,148,899.42


$2,200,889.39


Payments $ 700,000.00 115,082.27 5,749.53


$ 700,000.00


TABULATED STATEMENT OF ESTIMATES


Necessary for Proper Maintenance of the Several Departments of Town of Norwood, Massachusetts, Chapter 41, Section 59-60 as Reported to Town Clerk and Accountant by the Several Departments


Appropriated 1934


Expended 1934


Estimated 1935


A. GENERAL GOVERNMENT


1. Selectmen


A. Salary of Clerk


$ 300.00


300.00


S 300.00


B. Personal Expense


100.00


20.81


100.00


2. Town Clerk and Accountant A. Salary


4,250.00


4,250.00


4,250.00


B. Incidentals


15,420.00


14,622.03


14,697.00


3. Town Treasurer and Collector


A. Salary


2,750.00


2,750.00


3,000.00


B. Incidentals


7,937.75


7,832.98


7,597.00


C. Tax Title Foreclosures


500.00


302.98


500.00


4. Assessors


A. Salaries


3,200.00


3,200.00


3,200.00


B. Incidentals


S,325.00


8,111.67


5,600.00


5. Certification of Notes


376.53


376.53


400.00


6. Finance Commission


515.00


459.13


500.00


7. Town Counsel


A. Salary


2,000.00


2,000.00


2,000.00


B. Incidentals


400.00


313.61


400.00


8. Election and Registration A. Salaries


400.00


400.00


400.00


135


TABULATED STATEMENT OF ESTIMATES-Continued


Appropriated 1934


Expended 1934


Estimated 1935


B. Incidentals


9. Municipal Office Building


$ 4,027.51


$ 4,027.51 7,728.39


7,389.00


A. Salary


4,900.00


4,900.00


4,900.00


B. Incidentals


4,057.07


3,978.80


4,015.00


11. Engineering


.


A. Salary


3,200.00


3,200.00


3,200.00


B. Incidentals


2,550.00


2,402.01


2,610.00


C. New Survey Plans


1,000.00


465.12


12. Board of Survey


100.00


13.84


50.00


13. Planning Board


600.00


192.64


1,075.00


14. Board of Appeal


150.00


50.00


General Government Incidentals


1,345.26


1,319.07


1,350.00


B. PROTECTION OF PERSONS AND PROPERTY


1. Police Department


A. Salaries


46,143.36


46,014.16


46,391.00


B. Incidentals


4,638.50


4,444.96


4,540.00


C. Traffic Control


1,575.96


1,575.96


1,767.00


2. Fire Department


A. Salaries


31,981.00


31,688.23


33,563.00


B. Incidentals


6,141.69


6,141.69


3,835.00


C. Special


151.19


151.19


3. Fire Alarm


893.28


687.48


1,058.00


136


$ 1,100.00


10. General Manager


7,728.39


4. Hydrant Service


5,880.00


5,880.00


6,062.00


5. Inspector of Buildings A. Salary


1,000.00


1,000.00


1,000.00


B. Incidentals


380.00


252.84


280.00


6. Inspector of Animals


200.00


200.00


200.00


7. Sealer of Weights and Measures


A. Salary


500.00


500.00


500.00


B. Incidentals


112.31


112.31


109.00


9. Town Game Warden A. Salary


175.00


175.00


175.00


B. Incidentals


50.00


45.00


50.00


10. Moth Suppression


1,200.00


1,196.79


1,420.00


11. Care of Trees


1,753.90


1,753.45


1,825.00


12. Street Lighting


13,420.00


13,420.00


15,640.00


13. Enforcement of Dog Laws


500.00


C. HEALTH AND SANITATION


1. Health


A. Salaries


150.00 20,350.00


150.00 19,650.01


24,360.00


D. County Hospital Assessment


5,918.28


5,918.28


6,902.42


2. Sanitation


A. Sewers Maintenance


3,318.00


3,258.74


3,312.00


3. Surface Drainage Maintenance


3,700.00


3,637.56


3,574.00


4. Particular Sewers


2,500.00


1,405.27


2,250.00


5. Ash Removal


1,429.85


1,429.85


1,660.00


1-C. Public Dumps


2,100.00


1,717.75


1,600.00


137


150.00


B. Incidentals


TABULATED STATEMENT OF ESTIMATES-Continued


Appropriated 1934


Expended 1934


Estimated 1935


D. 1. PUBLIC WORKS MAINTENANCE


2. A. Highway Maintenence


Pensions and Vacations


3,793.00


3,747.99


3,641.00


D. Highway Equipment


1,500.00


1,327.00


3. Welfare


4. Assistance to Aged Citizens


10,000.00


8,346.73


9,000.00


5. Town Physician Salary


500.00


500.00


500.00


6. Soldiers' Benefits Care in Hospitals


36,768.10


36,555.86


38,000.00


5,629.15


5,525.56


4,000.00


7. Education


326,487.45


10,068.96


10,175.00


B. Instruction Salaries


244,322.78


249,032.00


C. Maintenance of Buildings


5,319.50


4,950.00


D. Operation of School Buildings


37,816.16


37,915.00


E. Instruction Supplies


11,635.95


10,000.00


F. Textbooks


6,374.53


7,000.00


G. Auxiliary Agencies


10,616.89


11,275.00


H. Capital Outlay


2,346.43


2,323.63


2,150.00


I. Lunch Counter


8,948.18


8,446.87


8,596.00


Art. 8. Industrial Education


1,400.00


1,115.72


2,000.00


Art. 6. Library


18,163.53


18,061.03


18,864.00


Art. 6.


10. Parks Maintenance


2,700.00


2,697.28


2,750.00


$ 13,830.00


$ 13,716.47


$ 13,674.00


31,369.61


31,357.21


29,000.00


B. Snow and Ice Removal


27,000.00


25,257.76


29,650.00


C. Snow and Ice Equipment


61,167.75


61,069.06


79,000.00


A. Administration Expense


138


11. Public Playgrounds Maintenance


2,920.00


2,413.17


3,451.00


12. Public Playgrounds Operation


3,679.00


3,225.02


3,110.00


14. Band Concerts


500.00


500.00


550.00


75.00


17.00


50.00


5,592.98


5,569.91


6,478.00


9. Memorial Day Observance


463.86


463.86


450.00


12. Printing Town Reports G 1 Debt Requirements


1,014.97


1,010.97


1,105.00


148,032.00


148,032.00


161,500.00


2 Interest Requirements


53,427.14


52,692.29


43,081.61


Art. 15. Lease of Quarters Veteran Foreign Wars Art. 6


500.00


500.00


500.00


E 1. Municipal Light Plant


Maintenance and Operation


142,881.06


142,168.22


153,283.00


In Lieu of Taxes


13,000.00


13,000.00


13,000.00


Depreciation


18,617.95


18,545.11


17,080.00


E2. Water Works


Maintenance and Operation


36,480.50


31,945.14


26,936.00


F Cemetery


Maintenance


7,911.80


7,776.75


7,922.00


Improvement


2,595.00


2,568.58


3,242.00


Unpaid Bills and Overdrafts


Reserve Fund


Relief of Unemployment


7,000.00


Fixed Liabilities, State and County


Taxes and Overlay Requirements


122,690.47


122,690.47


122,690.47


$1,329,201.80


$1,307,919.25


$1,357,440.50


139


·


Expense of Officials Out of State H. Insurance


140


MUNICIPAL PROPERTY ACCOUNT School Property, Land and Buildings


Balch


$168,000.00


Beacon


41,700.00


Callahan, C. M.


123,000.00


Junior High


495,900.00


High


675,000.00


Shattuck


81,500.00


West


13,700.00


Winslow


92,700.00


Furnishings


96,600.00


$1,788,100.00


Other


Memorial Municipal Building


159,500.00


Morrill Memorial Library


452,000.00


Central Fire Station


42,500.00


Fire Apparatus


30,000.00


Fire Alarm System


6,400.00


Police Signal System


14,800.00


Municipal Light Plant


539,000.00


Sewerage System


536,000.00


Water Works


716,000.00


Cemeteries


70,000.00


Park and Playgrounds


371,200.00


Crusher Plant


9,000.00


Public Works Yard


11,500.00


Public Works Yard Site No. 2


14,000.00


Land, Guild and Central Street


23,500.00


Land, Central and Washington Street


32,000.00


Land, Washington Street


3,400.00


Land, Nahatan Street


150.00


Land, Lyman Place


1,000.00


Land, Pleasant Street


600.00


Land, Pleasant Street


1,400.00


Land, Prospect Street


2,500.00


Land, Tremont Street


500.00


Land, Washington Street


9,000.00


Land, Washington Street


150.00




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