Norwood annual report 1932-1935, Part 6

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1932-1935 > Part 6


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Year


School


.Municipal Building $ 20,000.00


Sewer $ 16,500.00


Water $11,000.00


Highways $18,600.00


Yard $2,000.00


Parks and Playgrounds $ 9,000.00


Total


1933


$ 74,800.00


1934


73,800.00


20,000.00


14,000.00


11,000.00


12,500.00


2,000.00


8,000.00


141,300.00


1935


72,800.00


20,000.00


14,000.00


10,000.00


9,000.00


2,000.00


6,000.00


133,800.00


1936


71,200.00


20,000.00


11,000.00


2,000.00


3,500.00


1,000.00


5,000.00


113,700.00


· 1937


62,200.00


20,000.00


11,000.00


2,000.00


2,000.00


5,000.00


102,200.00


1938


56,000.00


20,000.00


9,000.00


2,000.00


2,000.00


5,000.00


94,000.00


1939


56,000.00


20,000.00


9,000.00


2,000.00


5,000.00


92,000.00


1940


53,000.00


20,000.00


7,000.00


2,000.00


5,000.00


87,000.00


1941


25,000.00


20,000.00


7,000.00


52,000.00


1942


15,000.00


19,000.00


7,000.00


41,000.00


1943


12,000.00


3,000.00


7,000.00


22,000.00


1944


8,000.00


3,000.00


7,000.00


. 18,000.00


1945


8,000.00


3,000.00


7,000.00


18,000.00


1946


8,000.00


2,000.00


6,000.00


16,000.00


1947


8,000.00


2,000.00


6,000.00


16,000.00


1948


8,000.00


2,000.00


10,000.00


1949


8,000.00


1,000.00


9,000.00


1950


1,000.00


1,000.00


1951


1,000.00


1,000.00


1952


1,000.00


1,000.00


$619,800.00


$212,000.00


$144,500.00


$38,000.00


$51,600.00


$7,000.00


$48,000.00


$1,120,900.00


$ 151,900.00


75


OUTSTANDING DEBT Dec. 31, 1932 Summary Showing Amounts Due Each Year Classified as Stated


Maturities


Inside Debt Limit


Outside Debt Limit


Public Service


General Purpose


1933


151,900.00


95,380.00


56,520.00


11,000.00


140,900.00


1934


141,300.00


85,595.00


55,705.00


11,000.00


130,300.00


1935


133,800.00


80,095.00


53,705.00


10,000.00


123,800.00


1936


113,700.00


67,995.00


45,705.00


2,000.00 .


111,700.00


1937


102,200.00


56,495.00


45,705.00


2,000.00


100,200.00


1938


94,000.00


50,295.00


43,705.00


2,000.00


92,000.00


1939


92,000.00


50,295.00


41,705.00


92,000.00


1940


87,000.00


47,295.00


39,705.00


87,000.00


1941


52,000.00


29,295.00


22,705.00


52,000.00


1942


41,000.00


28,000.00


13,000.00


41,000.00


1943


22,000.00


17,000.00


5,000.00


22,000.00


1944


18,000.00


13,000.00


5,000.00


18,000.00


1945


18,000.00


13,000.00


5,000.00


18,000.00


1946


16,000.00


11,000.00


5,000.00


16,000.00


1947


16,000.00


11,000.00


5,000.00


16,000.00


1948


10,000.00


9,000.00


1,000.00


10,000.00


1949


9,000.00


9,000.00


9,000.00


1950


1,000.00


1,000.00


1,000.00


1951


1,000.00


1,000.00


1,000.00


1952


1,000.00


1,000.00


1,000.00


$1,120,900.00


$676,740.00


$444,160.00


$38,000.00


$1,082,900.00


76


Year


Each Year


SCHOOL DEBT


Original Issue


Date of


Purpose of Loan


Rate


Numbers


Date of Maturity


Outstanding Dec. 31, 1932


Junior High School Site


4


183-186


May 16, 1936


$ 4,200.00


125,000.00


April 1, 1918


5


359-389


April 1, 1937


29,800.00


125,000.00


April 1, 1918


Junior High School Building Junior High School Building Junior High School Building Junior High School Building Balch Addition


5


213-230


Oct. 15, 1941


18,000.00


20,000.00


Oct. 15, 1921


4.5


256-264


Oct. 15, 1941


9,000.00


45,000.00


May 15, 1923


4


328-347


May 15, 1942


20,000.00


25,000.00


May 15, 1923


Balch Addition


4


363-372


May 15, 1942


10,000.00


100,000.00


April 1, 1925


Senior High School Building Senior High School Building


4.25


799-848


April 1, 1940


50,000.00


130,000.00


Feb. 1,1926


Senior High School Building Senior High School Building


4


931-982


Feb.


1,1936


52,000.00


50,000.00


Feb. 1,1926


4


983-1032


Feb. 1,1940


50,000.00


119,000.00


Sept. 15, 1926


Senior High School Building


4 1109-1172


Sept. 15, 1941


64,000.00


159,000.00


June 1, 1929


Addition to Jr. H. S. Building


4.25


1617-1757


June 1, 1949


141,000.00


59,000.00


Aug. 1, 1929


C. M. Callahan School Building 4


1829-1875


Aug. 1, 1940


47,000.00


48,000.00


Aug. 15, 1931


Senior High School Addition


3.75


2005-2048


Aug. 15, 1943


44,000.00


$1,169,000.00


$619,800.00


77


4


646-696


April 1, 1940


51,000.00


100,000.00


April 1, 1925


5


488-518


April 1, 1937


29,800.00


40,000.00


Oct. 15, 1921


$


24,000.00


May 15, 1916


SEWER DEBT


Original Issue $160,000.00


Date of


Purpose of Loan


Rate


Numbers


Date of Maturity


Outstanding Dec. 31, 1932 $ 60,000.00


Sewer Construction


4


101-160


June 1, 1947


40,000.00


Aug. 1,1908


Sewer Construction


4


185-200


Aug.


1,1948


16,000.00


40,000.00


Dec.


1,1912


Sewer Construction


4


41-50


Dec.


1,1937


10,000.00


34,000.00


June 1,1922


Sewer Construction


4.25


394-407


June


1,1939


14,000.00


17,000.00


June 1,1930


Sewer Construction


4


1784-1792


June 1, 1935


9,000.00


7,000.00


Dec. 15, 1930


Sewer Construction


4


1972


Dec. 15, 1933


1,000.00


2,600.00


Dec. 1, 1931


Sewer Construction


4


2067


Dec. 1, 1933


1,000.00


33,500.00


April 1, 1932


Surface and Sanitary Sewers


4.50


2086-2119


April 1, 1952


33,500.00


$334,100.00


$144,500.00


78


WATER DEBT


Original Issue


Date of


Purpose of Loan Filter Plant, Additional Wells Add. Filter and Pumping Plants


5.75


109-120


June 15, 1938


10,000.00


July 1, 1925


4


734-742


July 1, 1935


9,000.00


25,000.00


Dec. 15, 1930


Extension of Main


4


1951-1965


Dec. 15, 1935


15,000.00


3,000.00


Dec. 1, 1931


Extension of Main


4.50


2069-2070


Dec. 1, 1934


2,000.00


$102,100.00


$ 38,000.00


Rate


Numbers


Date of Maturity


Outstanding Dec. 31, 1932 $ 12,000.00


$ 34,100.00


June 15, 1921


June 1, 1907


MEMORIAL MUNICIPAL BUILDING DEBT


Original Issue $119,000.00 140,000.00 55,000.00


Date of Issue


Purpose of Loan


Rate Numbers


Maturity


Outstanding Dec. 31, 1932


Sept. 15, 1927


Construction of Building


3.25 and 4


1237-1315


Sept. 15, 1942


$ 79,000.00


Mar. 15, 1928


Construction of Building


3.75


1337-1466


Mar. 15, 1942


90,000.00


Scpt. 1, 1928


Construction of Building


4.25


1499-1541


Sept. 1, 1947


43,000.00


$314,000.00


HIGHWAY CONSTRUCTION


Original Issue


Date of Issue


Purpose of Loan


Rate


Numbers 585-588


Nov. 1, 1934


$ 4,000.00


21,000.00


June 1,1930


Original Construction


4


1802-1813


June 1, 1935


12,000.00


13,500.00


Aug. 1,1931


Street Pavement


3.50


1990-2000


Aug. 1, 1936


10,500.00


9,900.00


Sept. 15, 1931


Original Construction


3.50


2058-2062


Sept. 15, 1933


4,900.00


4,500.00


Dec. 1, 1931


Original Construction


4.50


2072-2073


Dec. 1, 1934


3,000.00


17,200.00


April 1, 1932


Original Construction


4.50


2120-2137


April 1, 1940


17,200.00


$102,100.00


$51,600.00


Original Issue $ 55,000.00


Date of Issue Aug. 1, 1930


Purpose of Loan Purchase of Civic Property


Rate


Numbers 1889-1931


Date of Maturity Aug. 1, 1940


Outstanding Dec. 31, 1932 $ 43,000.00


PARK MEMORIAL


Original Issue $ 29,000.00


Date of Issue


Purpose of Loan Purchase of Land


Rate


Numbers 548-552


Date of Maturity Nov. 1, 1932


$ 5,000.00


PUBLIC WORKS YARD SITE


Original Issue $ 7,000.00


Date of Issue Sept. 15, 1932


Purpose of Loan Purchase of Land


4


Numbers 2150-2153


Date of Maturity Sept. 15, 1932


Outstanding Dec. 31, 1932 $ 7,000.00


79


PLAYGROUND PURCHASE


Date of Maturity


Outstanding Dec. 31, 1932


$ 36,000.00


Nov. 1, 1924


Original Construction


4


4


4


Outstanding Dec. 31, 1932


Nov. 1, 1924


Rate


Date of


$212,000.00


DEBT MATURING IN THE YEAR 1933


Class of Loan


Numbers


Particular Purpose


Date of Issue


Due in 1933


Rate


Amount $13,000.00


School


O. D. L.


931-943


Senior High Bldg.


Feb. 1, 1926


Feb. 1


4


School


359-365


Junior High Bldg.


April 1,1918


April 1


5


6,800.00


School


488-494


Junior High Bldg.


April 1, 1918


April 1


5


6,800.00


School


646-652


Senior High Bldg.


April 1, 1925


April


1


4


7,000.00


Sewer


2086-2119


Sewer Mains


April 1, 1932


April


1


4.50


2,500.00


Highway


2120-2137


Orig. Construction


April 1, 1932


April 1


4.50


3,200.00


Schools


183


Junior High Site


May 15, 1916


May 15


4


1,200.00


School


328-329


Balch Addition


May 15, 1922


May 15


4


2,000.00


School


O. D. L.


363


Balch Addition


May 15, 1922


May 15 4


1,000.00


Sewer


O. D. L.


101-104


Installation of Systenì


June 1, 1907


June


1


4


4,000.00


Sewer


394-395


Sewer Mains


June


1, 1922


June


1 4.25


2,000.00


School


1617-1625


Junior High Add.


June 1, 1929


June


1


4.25


9,000.00


Highway


1802-1805


Street Pavement


June 1, 1930


June


1


4


4,000.00


Sewer


1784-1786


Extensions


June 1, 1930


June


1


4


3,000.00


Water


O. D. L.


109-110


Filter Plant


June 15, 1921


June 15


5.75


2,000.00


Water


O. D. L.


734-736


Filter Plant No. 2


July


1,1925


July


1


4


3,000.00


Sewer


O. D. L.


185


Extensions


Aug.


1, 1908


Aug.


1


4


1,000.00


School


1829-1834


C. M. Callahan


Aug.


1,1930


Aug.


1


4


6,000.00


Playground Land


1895-1900


Aug. 1,1930


Aug.


1


4


6,000.00


Highway


1990-1992


Street Pavement


Aug.


1,1931


Aug.


1 3.50


3,000.00


School


2005-2008


Senior High Add.


Aug. 15, 1931


Aug. 15


3.75


4,000.00


Municipal Building


1499-1501


Construction


Sept. 1, 1928


Sept. 1


4.25


3,000.00


Highways


2058-2062


Orig. Construction


Sept. 15, 1931


Sept. 15


3.50


4,900.00


Public Works Yard


2150-2153


Purchase of Land


Sept. 15, 1932


Sept. 15


4


2,000.00


80


Schools


O. D. L.


1109-1116


Senior High


Sept. 15, 1926


Sept. 15


4


8,000.00


Municipal Building


1377-1385


Construction


Mar. 15, 1928


Sept. 15


3.75


9,000.00


Municipal Building


O. D. L.


1237-1244


Construction Junior High Add.


Sept. 15, 1928


Sept. 15


3.50 8,000.00


School


O. D. L.


213-214


Oct. 15, 1921


Oct. 15


5


2,000.00


School


O. D. L.


256


Junior High Add.


Oct. 15, 1921


Oct. 15


1.50


1,000.00


Park


548-550


Memorial Park


Nov. 1, 1924


Nov. 1


4


3,000.00


Highway


584-585


Town Square


Nov. 1, 1924


Nov. 1


4


2,000.00


Highway


2072


Orig. Construction


Dec.


1,1931


Dec. 1


4.50


1,500.00


Sewer


2067


Extensions


Dec.


1, 1931


Dec. 1


4.50


1,000.00


Water


O. D. L.


2069


Extensions


Dec.


1,1931


Dec.


1


4.50


1,000.00


Sewer


O. D. L.


41-42


Pumping Sections


Dec.


1,1912


Dec.


1


1


2,000.00


School


O. D. L.


799-805


Senior High


Dec.


1, 1925


Dec.


1


4.25


7,000.00


Water


O. D. L.


1951-1955


Extensions


Dec. 1,1930


Dec.


1


4


5,000.00


Sewer


1972


Extensions


Dec. 15, 1930


Dec. 15


4


1,000.00


81


Total


$151,900.00


82


STATEMENT OF MONEY BORROWED


Amounts Authorized


Anticipation of Revenue of 1932


Chap. 44, General Laws, January 19, 1932. $957,508.71


Original Construction of Highways March 10, 1932. Art. 6. 17,200.00


Sewer Sanitary and Surface


March 10, 1932. Art. 6. . 33,500.00


Public Works Land Purchase, July 7, 1932 7,000.00


Amounts Borrowed Under Authority of Vote to Borrow In Anticipation of Revenue


February 10, 1932


On Notes 2079. $ 50,000.00


Date due, October 31, 1932


Sold to Bird & Son, Inc. Discounted at .6 per cent


February 24, 1932


On Notes 2080-2081 . 100,000.00


Date due, November 10, 1932


Sold to Merchants Nat'l Bank. Discounted at .610 per cent.


February 24, 1932


On Notes 2082-3-4-5 100,000.00


Date due, November 3, 1932


Sold to Merchants Nat. Bank. Discounted at .0610 per cent


June 1, 1932


On Notes 2138-9, 2140-1-2-3 100,000.00


Date due, December 1, 1932 Sold to F. S. Mosely & Co. Discounted at 3.65 per cent


July 25, 1932


On Notes 2144-5-6-7.


.


100,000.00


Date due, December 15, 1932


Sold to Merchants Nat. Bank. Discounted at 5.25 per cent


August 9, 1932 On Notes 2148-2149 100,000.00


Date due, February 28, 1933. Sold to Faxan Gade & Co. Inc. Discounted at 4.95 per cent


October 10, 1932 On Notes 2154 25,000.00


Date due, September 18, 1933 Sold to Faxan Gade & Co. Inc. Discounted 4.50 per cent


83


October 17, 1932


On Notes 2155-6-7-8


25,000.00


Date due, October 17, 1933


Sold to Faxan Gade & Co. Inc. Discounted at 4.50 per cent


October 24, 1932 On Notes 2159-60-61-62-63 50,000.00


Date due, October 10, 1933


Sold to Merchants National Bank. Discounted at 4.50 per cent


October 31, 1932


On Notes 2164-5-6-7-8-9, 2170-71 100,000.00


Date due, July 15, 1933


Sold to Merchants National Bank. Discounted at 3.84 per cent


Original Construction of Highways


April 1, 1932


Sold to R. L. Day Co. Notes 2120-2137 $17,200.00


Due April 1, 1933, $3,200.00


Due April 1, 1934-40, $2,000.00 each year


Rate 42 per cent, premium $54.86


Extension of Sewers


Sold to R. L. Day Co. Notes 2086-2119 33,500.00


Due April 1, 1933, $2,500.00


Due April 1, 1934-1952, $2,000.00 each year


Rate 43 per cent, premium $106.87


Public Works Yard Land


September 15, 1932


Sold to Town of Norwood, Treasurer of


Cemetery, Perpetual Care Trust, Notes 2150-2153 7,000.00


Due September 15, 1933-1935, $2,000.00 each year


Due September 15, 1936, $1,000.00. Rate .4 per cent


THE LIMITATION OF INDEBTEDNESS


Under Section 10, Chapter 44, General Laws, the amount which the Town may borrow in addition to the present debt is as follows:


The valuation of the three preceding years, reduced by abatements to December 31, 1932, are as follows:


1930 Real Estate and Personal.


$26,697,451.00


1930 Motor Vehicle Excise . .


1,216,951.00


1931 Real Estate and Personal .


26,635,021.00


1931 Motor Vehicle Excise.


1,127,565.00


1932 Real Estate and Personal.


26,390,133.00


1932 Motor Vehicle Excise . .


877,750.00


Total .


$82,944,871.00


Three Per Cent of the Average of which is the Debt Limit, namely .


829,448.00


Total Debt issued and Authorized to December 31, 1931


$1,120,900.00


Authorized and issued outside of Debt Limit. . .


444,160.00


$ 676,740.00


$ 676,740.00


Available Borrowing Capacity within Limit of Indebtedness


$ 152,708.00


84


85


ACCOUNTANT'S REPORT Receipts and Expenditures for Year Ending December 31, 1932 Receipts


:


Expenses Outlays Total


GENERAL REVENUE Taxes


1932 Property Tax (collector)


$630,216.56


Taxes on Polls


8,812.00


Motor Vehicle Excise Tax


22,206.46


661,235.02


State and County Taxes are shown elsewhere as receipts and are deducted herewith


62,374.47


$598,860.55


1931 Property Tax (collector)


126,950.42


Property Tax (Treasurer on Tax Titles)


7,856.97


Tax on Polls


68.00


Motor Vehicle Excise


676.28


1930 Property Tax (collector)


2,102.93


Property Tax (Treas. on Tax Titles)


6,516.75


Motor Vehicle Excise


19.14


1929 Property Tax (collector)


2.07


Property Tax (Treas. on Tax Titles)


5,780.47


1928 Property Tax (Treas. on Tax Titles)


5,505.65


Prev. Years-Property Tax (Tax


Title Receipts)


17.74


Tax Titles Foreclosures


4.00


From Commonwealth of Massachusetts


Business Corporation, 1932


47,784.07


Public Service Corp., 1932


1,924.22


Trust Companies, 1932


3,594.86


Other, 1932 16.07


Public Service, Previous Years


688.74


Trust Companies, Previous Years


145.06


Other, Previous Years


39.22


Income Tax


75,067.25


129,259.49


883,620.46


Total Tax Revenues


155,500.42


86


NORWOOD TOWN REPORT


Receipts


Expenses


Outlays Total


GENERAL REVENUE-Continued


Licenses


Auto Sales


$ 40.00


Auctioneers


18.00


Common Victuallers and Inn Holders


86.00


Garage, Fuel Oil and Fireworks


72.50


Junk Collector


5.00


Milk


.50


Peddlers


81.00


Public Amusements


128.00


Public Amusements,


Payments Advance


58.50


Pool and Bowling


75.00


Transportation


86.00


Transient Vendors


46.40


Sundry Sales


120.00


Pasteurizing


10.00


Other


23.00


Fines


District and Superior Courts


1,485.00


1,485.00


Grants


In Lieu of Taxes


13,000.00


13,000.00


Dog Licenses from County


1,281.33


1,281.33


Gasolene Tax from State for


Highway Purposes


22,316.56


22,316.56


Total


38,932.79


38,932.79


Total Tax Revenues, Forward


883,620.46


883,620.46


Total for General Revenues


922,553.25


922,553.25


$ 849.90


87


ACCOUNTANT'S REPORT Receipts


Expenses Outlays Total


COMMERCIAL REVENUE


Moth Assessments


1932 Levy


$ 322.90


1931 Levy


118.65


1931 Levy (Tax Title Receipts) 2.00


1930 Levy (Tax Title Receipts)


10.00


1929 Levy (Tax Title Receipts)


26.00


Prev. Years Levy (Tax Title Re- ceipts)


.80


$ 480.35


Sewer Assessments


Unapportioned Assessments


$ 284.47


Advance Apportionments


212.80


1932 Levy


1,712.63


1931 Levy


650.44


1931 Levy (Tax Title Receipts)


58.24


2,918.58


Sidewalk Assessments


Unapportioned Assessments


1,731.94


Advance Apportionments


48.00


1932 Levy


715.24


1931 Levy


415.50


1931 Levy (Tax Title Receipts


9.23


1930 Levy (Tax Title Receipts)


9.25


Street Betterment Assessments


Unapportioned Assessments


25.00


Advance Apportionments


933.02


1932 Levy


975.25


1931 Levy


360.13


1931 Levy (Tax Title Receipts)


19.20


1930 Levy (Tax Title Receipts)


16.11


1929 Levy (Tax Title Receipts)


6.61


1928 Levy (Tax Title Receipts)


6.61


2,341.23


Park Betterments


1932 Levy


129.60


1931 Levy


89.50


1930 Levy (Tax Title Receipts)


62.50


1929 Levy (Tax Title Receipts)


62.50


1928 Levy (Tax Title Receipts)


62.50


406.60


Total for Commercial Revenue 480.35


8,596.27


9,076.62


2,929.16


88


NORWOOD TOWN REPORT


Receipts


Expenses


Outlays


Total


DEPARTMENTAL REVENUE General Government Selectmen's Incidentals


Advertising


$ 17.00


$ 17.00


General Manager


Telephone Calls


2.45


2.45


Town Clerk and Accountant


Marriage Intention Fees


109.00


Recording Fees


368.11


Dog License Fees


104.60


Sporting License Fees


109.75


691.46


Town Treasurer and Collector of Taxes


Costs and Fees on General Taxes


1,398.92


Costs on Tax Titles


570.72


Fees on Tax Titles


168.00


Statement of Liens


7.00


2,144.64


Municipal Building Maintenance of


Telephone Tolls


10.85


Rest Room Receipts


3.48


Sale of Wax


5.00


19.33


Total for General Government


2,874.88


2,874.88


.


89


ACCOUNTANT'S REPORT


Receipts


Expenses Outlays Total


PROTECTION OF PERSONS AND PROPERTY


Police


Ambulance


410.00


Personal Service


63.00


Personal Service, Advance De- posits


250.00


Property Damage


32.95


Telephone Tolls


71.70


$ 827.65


Fire


Sales of Material


6.50


Sales of Material, Advance De- posits


5.00


Telephone Tolls


135.53


Fire Alarm, property damage


34.00


181.03


Forestry


Personal Service


25.65


Sales of Chemicals


11.66


Sales of Chemicals, Advance De- posits


12.68


Property Damage


2.50


52.49


Game Warden


Telephone Tolls


27.84


27.84


Fence Viewers


Personal Service


5.00


5.00


Sealer of Weights and Measures


Sealing Fees


139.48


139.48


Total for Protection of Persons and Property


1,233.49


90


NORWOOD TOWN REPORT


Receipts


Expenses Outlays Total


HEALTH AND SANITATION


Health


Dental Clinic


291.47


Eye Clinic


33.95


Hospital Care from Individuals


24.00


Hospital Care from State


535.60


Hospital Care from other Munici- palities


198.90


Tuberculosis Subsidy from State


2,860.70


Plumbing Fees


172.00


Permits


27.00


Total for Health


$ 4,143.62


Sanitation


Sewer Construction


Reimbursement from State Dept.


of Public Works of cost of


temporary connection with


1


Metropolitan Sewer a.c con- struction of State Highway


$ 1,057.00


Sale of Gravel Fill


698.55


Entrance Fee in Lieu of Assess-


2,688.00


Other


2.00


4,445.55


Drain Construction


Service and Material


77.10


77.10


Particular Sewers


Service and Material


270.08


Service and Material, Advance Deposit


1,481.49


1,751.57


Ash Removal


Service


1.00


Service, Advance Deposits


622.50


623.50


Totals for Health and Sanitation


4,767.12


6,274.22


11,041.34


ment


91


ACCOUNTANT'S REPORT


Receipts


Expenses


Outlays


Total


HIGHWAYS


Use of Equipment


$ 19.20


Repairs of Trenches


243.74


Oiling Drives


29.91


Oiling Drives, Advance Deposits


20.00


Sales of Containers


59.00


Services and Material


109.86


Telephone Tolls


4.15


Snow Removal


114.74


Crusher Operation


52.78


Repairs of Fences


30.28


Garage Operation


32.95


Gasolene Tax Refund


270.18


Sale of Junk


14.61


1,001.40


Winter Street Alteration from State


1,039.21


Winter Street Alteration from


County


1,039.21


2,078.42


Total for Highways


1,001.40


2,078.42


3,079.82


Welfare


From State for aid rendered


Dependent Mothers


450.94


Temporary Aid


1,740.85


Assistance to Aged Citizens


5,652.27


From Other Municipalities for Temporary Aid


823.27


From Individuals for Temporary Aid


50.00


Refund of Petty Cash Advanced to Department


10.00


8,727.33


Total for Welfare


8,727.33


8,727.33


92


NORWOOD TOWN REPORT


Receipts


Expenses


Outlays Total


EDUCATION


Tuition from


State Wards


$ 170.38


City of Boston Wards


1,175.45


Town of Westwood


2,511.93


Town of Walpole


60.40


Individuals


157.82


State for


Approved Adult English Classes


2,058.93


Approved Vocational Training


1,288.92


Sales of


Instruction Supplies


25.77


Manual Training Supplies


212.60


Text Books


18.49


Telephone Tolls


21.50


Rentals


223.00


Transportation


4.00


Refund of Cash Advanced


50.00


Income from H. S. English Fund


21.25


Sale of Material


6.87


Other


26.78


Lunch Counter Receipts


9,632.45


Lunch Counter Cash Advance


100.00


Evening School Registration


36.00


Evening School Tuition


184.00


$ 17,986.54


Addition to Senior High


Refund of Architect's overpayment


$ 4.04


Sale of Real Estate Acquired for School Purposes (Post Office Site)


21,800.25


21,804.29


Total for Education


17,986.54


21,804.29


39,790.83


LIBRARIES


Book Replacements


14.08


Fines


575.00


Income from Trust Funds


Cudworth Fund


20.00


Chickering Fund


7.98


Alice H. Plimpton Fund


650.00


Sale of Waste


6.00


Cash Advance Returned


10.00


1,283.06


Playgrounds


Rental of Real Estate


285.00


Tennis Courts


270.60


Other


9.80


Return of Cash Advances


20.00


Total for Playgrounds


585.40


93


ACCOUNTANT'S REPORT


Receipts


Expenses


Outlays Total


PUBLIC SERVICE


Electric Light


Sales of Electric Energy


$224,344.23


Tax on Electric Energy


1,947.99


Penalties on Delinquent paym't of


120.20


Maint. of Overhead Structures


2,933.11


Office Expense (telephone)


55.74


Maint. of Station Equipment


3.30


Maintenance of Tools


4.00


Maint. of Consumers' Services


22.11


Stock


46.30


Station Equipment


$ 100.00


Meters


6 00


Lamp Sales


820.43


$ 926.43


Junk


1.00


Interest on Consumers' Deposits


441.35


229,919.33


Total for Electric Light


229,919.33


926.43


230,845.76


Water,


Water Rates


69,432.63


Hydrant Rentals


5,880.00


Fees and Penalties


160.00


Service and Material


285.61


550.45


Hydrant Repairs


139.37


Telephone Tolls


19.30


Repairs, Station Equipment


56.54


Total for Water


75,973.45


550.45


76,523.90


Cemetery


Graves Sold


536.00


Lots Sold


2,846.00


Interments


1,952.00


Work Ordered


696.00


Care of Lots


41.00


Telephone Tolls


42.16


Perpetual Care Interest


1,201.19


Supplies Sold


3.85


Total for Cemetery


7,318.20


7,318.20


94


NORWOOD TOWN REPORT


Receipts


Expenses Outlays Total


MUNICIPAL INDEBTEDNESS Interest


Interest on Taxes and Deferred Assessments


$ 5,837.29


Committed on Assessments


1,700.07


On Tax Titles


4,096.99


On Tax Title Taxes


853.23


On General Deposits


1,855.66


Accrued Interest on


Sewerage Loans Issued


33.50


Highway Loans Issued


17.20


Total for Interest


14,393.94


$ 14,393.94


Debt


Loans Issued


In Anticipation of 1932 Revenue


750,000.00


For Sewerage Purposes


33,500.00


For Highway Purposes


17,200.00


For Purchase of land for Public Works Yard Site


7,000.00


Premiums on


Sewerage Loans


106.87


Highway Loans


54.86


Total for Debt


807,861.73


807,861.73


Refunds


Schools


116.97


Assistance to Aged Citizens


169.74


Welfare


22.00


Soldiers' Relief


150.40


Highways


27.00


Public Works


4.50


Town Counsel Salary


166.66


Tax Title Foreclosure


1.50


Tailings of Previous Years Re- turned to Treasury


885.53


Total for Refunds


1,544.30


1,544.30


95


ACCOUNTANT'S REPORT


Receipts


Expenses


Outlays Total


AGENCY TRUST AND INVESTMENT


Agency


Old Age Assistance Taxes


$ 4,662.00


State Tax


37,830.00


County Tax


24,544.47


Total for Agency


67,036.47


$ 67,036.47


Trust


Bequests for Perpetual Care of Cemetery Lots


1,025.00


Electric Consumers' Deposits


4,145.00


Deposits received from Sundry


persons in excess of cost of service and adjusted by re- turn of Monies, viz .:


Public Service


10.00


Particular Sewers


203.56


Water Connections


204.25


Evening School Regulations


108.00


Dog Licenses Received for County


1,133.40


Sporting Licenses received from State


1,065.25


Tax Title Redemptions, Sec. 63,


Chap. 60


338.25


Contributions


19.50


Total for Trust


8,252.21


8,252.21


Investment


Proceeds of Notes, Perpetual Care


Investment


1,500.00


Proceeds of Notes, Electric Con- sumers' Deposits


2,600.00


Total for Investment


4,100.00


96


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


DEPARTMENTAL GENERAL GOVERNMENT


Selectmen


Salary of Clerk


$ 300.00


Selectmen, Personal Expense


40.65


$ 340.65


General Government Incidentals


Telephone Service


180.17


Printing and Advertising


466.21


Hall Rent


26.00


Rental of Rifle Range


150.00


Rental of Rifle Range


23.00


Expense of Examination of Title to Land Sold Federal Govern- ment


560.50


Clerical Services


(Unemployment committee)


80.00


Other Expense


57.26


1,543.14


General Manager Salary


6,000.00


6,000.00


General Manager Incidentals


Clerical Services


2,800.56


Telephone Services


183.92


Auto Maintenance


383.25


Office Expense


318.77


Petty Cash Advanced


50.00


3,736.50


Town Clerk and Accountant Salary


4,250.00


4,250.00


Town Clerk and Accountant, Incidentals


Clerical Services


12,560.00


Printing and Stationery


939.76


Postage


1,333.26


Repairs of Office Equipment


201.59


Canvass of Births


100.00


Telephone Service


88.84


Office Expense


277.62


Other Expense


40.78


Foreclosure of Tax Titles


Recording Fees and Expenses


67.09


67.09


Page Totals


31,479.23


15,541.85


31,479.23


97


ACCOUNTANT'S REPORT


Expenditures


Expenses Outlays Total


GENERAL GOVERNMENT-Continued


Town Treasurer and Collector of Taxes


Salary


$ 2,750.00


$ 2,750.00


Incidentals


Clerical Services


4,500.00


Printing


498.70


Advertising Delinquent taxes


553.64


Postage


915.89


Telephone Service


45.20


Premium on Surety


792.00


Equipment and Repairing of


20.42


Office Expense


131.55


Recording Fees


173.24


Other Expense


145.80


7,776.44


Assessors


Salary of Chairman


2,000.00


Of Two Assessors


1,149.96


3,149.96


Incidentals


Clerical Services, Permanent


1,800.00


Clerical Services, Special


202.50


Assistant Assessors


379.40


Printing Street Lists


265.20


Other Printing


484.72


Repairs Equipment


46.97


Auto Hire


106.36


Office Expense


247.71


Abstracts of Records


132.58


Other Expense


75.71


3,741.15


Election and Registration


Salaries of Registrars


400.00


400.00


Election Officers, Wages


986.00


Meals for Election Officers


251.02


Booths, Erecting and removing


196.45


Printing and Advertising


1,551.24


New Equipment


123.43


Rent


153.00


Services of Armorer


84.00


Other Expense


13.16


3,358.30


Page Totals


21,175.85


21,175.85


Totals Forwarded


31,479.23


31,479.23


Totals


52,655.08


52,655.08


98


NORWOOD TOWN REPORT




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