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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