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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