Norwood annual report 1932-1935, Part 63

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1932-1935 > Part 63


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The valuation of the three preceding years, reduced by abatements to December 31, 1935:


1933 Real and Personal Property .


$24,415,465.00


1933 Motor Vehicle Excise . .


760,863.00


1934


Real and Personal Property


24,345,065.00


1934 Motor Vehicle Excise . .


743,385.00


1935 Real and Personal Property


24,170,443.00


1935 Motor Vehicle Excise . .


779,360.00


Total .


$75,214,581.00


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


752,145.81


*Total Debt issued to December 31, 1935 is. .


$1,073,800.00


Total Debt authorized but not issued is. .


none


*Debt issued under authority outside Debt Limit is.


428,530.00


Debt issued within the Debt Limit is. $ 645,270.00


645,270.00


Available Borrowing Capacity, December 31, 1935 is.


106,875.81


*Emergency Finance Loans a /c Tax titles not included in either.


75


76


NORWOOD TOWN REPORT Receipts and Expenditures for Year Ending December 31, 1935


Receipts for


Expenses


Outlays Total


GENERAL REVENUE Taxes


1935 Property Taxes


$627,135.31


Poll Taxes


9,390.00


Motor Vehicle Excise


20,546.95


657,072.26


Less State and County taxes


shown elsewhere as receipts


65,014.39


$592,057.87


1934 Property Taxes


146,419.76


Poll Taxes


150.00


Motor Vehicle Excise


1,015.50


1933 Property Taxes


4,853.87


Motor Vehicle Excise


68 03


1932 Property Taxes


171.20


Tax Title Taxes 1935 Levy


74.00


1934


17,863.69


1933


15,601.22


1932


7,383.32


1931


2,636.73


1930


101.50


43,660.46


Other General Revenues, Viz .: From Commonwealth of Massachusetts


· Income Tax Revenue


60,472.71


Corporation Tax Revenue


45,099.37


Bank Tax Revenue


236.77


Race Track Revenue


1,340.50


107,149.35


Fines


District and Superior Court


1,439.50


Dog Licenses, return from County Grants


928.32


Chap. 464 Comm. of Mass.


6,708.53


In Lieu of Taxes, Municipal Light Department


13,000.00


22,076.35


Total (carried forward)


917,622.39


917,622.39


152,678.36


77


ACCOUNTANT'S REPORT


Receipts for


Expenses Outlays Total


GENERAL REVENUE-Continued


Licenses and Permits


Sales of All Alcoholic Beverages, 1935 Fees


Sec. 12.


3 at $500.00-Restaurants $ 1,500.00


1 at $250.00-Club 250.00


1 at $500.00-Club


500.00


5 Special 8.00


Sec. 15.


2 at $200.00-Package, Malt Bev- erages Only 400.00


Sec. 30 A.


2 at $300.00-Package, Druggists Sales of Alcoholic Beverages, 1936 FEES


600.00


Sec. 12. Restaurants and Inn Holders


12 at $500.00-All Alcoholic Bev- erages 6,000.00


2 at $500.00-Wines and Malt Beverages 1,000.00


Sec. 15. Package Stores


4 at $500.00-All Alcoholic Bev- erages 2,000.00


1 at $300.00-Wines and Malt Beverages 300.00


2 at $200.00-Malt Beverages


400.00


Sec. 12. Clubs


2 at $500.00-All Alcoholic Bev- erages 1,000.00


1 at $250.00-All Alcoholic Bev- erages


250.00


2 at $100.00-Malt Beverages Only


200.00


Sec. 30 A. Druggists-Package Store


2 at $300.00-All Alcoholic Bev- erages


600.00


15,008.00


$ 15,008.00


Forward


917,622.39


917,622.39


Total Forwarded


932,630.39


932,630.39


1


78


NORWOOD TOWN REPORT


Expenses


Receipts for Outlays


Total


GENERAL REVENUE-Continued


Licenses-Continued


9 Common Victuallers 1935-Fees $ 45.00


22 Common Victuallers 1936-Fees


110.00


5 Auctioneers


10.00


179 Fuel Oil


89.50


2 Fire Arms


2.00


1 Innholder-1935


2.00


3 Innholders-1936


15.00


4 Intelligence Office


4.00


2 Junk Collectors


20.00


1 Jewelry-Old


5.00


2 Lodging House


4.00


5 Motor Vehicle, Class 1


75.00


3 Motor Vehicle, Class 3


15.00


4 Pool and Bowling Alley


66.00


23 Sunday Sales


115.00


9 Peddlers-Fruit and Vege- tables


27.00


Public Amusement Licenses and


Permits


257.50


Permits Issued by Board of Health


2 Alcohol Licenses


2.00


Milk Licenses


37.00


Oleomargarine


3.50


Pasteurizing Licenses


40.00


Refuse (Tallow Collectors)


6.00


Undertakers


3.00


Total


953.50


$ 953.50


Total Forward


932,630.39


932,630.39


Total for General Revenue


933,583.89


933,583.89


79


-


ACCOUNTANT'S REPORT


Expenses


Receipts for Outlays


Total


COMMERCIAL REVENUE


Moth Assessments


1934 Levy


$ 131.05


1933 Levy


1.95


1932 Levy


1.95


Sewer Assessments


Assessments


84.00


Advance Apportionments


336.96


1935 Levy of Apportionments


1,371.62


1934 Levy of Apportionments


847.44


1933 Levy of Apportionments Sidewalk Assessments


11.20


1935 Levy of Apportionments


459.76


1934 Levy of Apportionments


493.29


1933 Levy of Apportionments


9.75


1932 Levy of Apportionments


9.75


Street Betterments


Advance Apportionments


60.00


1935 Levy of Apportionments


1,540.79


1934 Levy of Apportionments Park Betterments


514.01


1935 Levy of Apportionments


226.10


1934 Levy of Apportionments


33.40


Through Tax Title Redemptions


1934 Moth


9.85


1933 Moth


10.90


1932 Moth


9.00


1931 Moth


5.20


Sewer


1934, $140.60; 1933, $150.39; 1932,


$65.00; 1931, $22.94


378.93


Sidewalk


1934, $28.26; 1933, $19.27; 1932, $9.27


56.80


Street Betterments


1934, $347.59; 1933, $164.69; 1932, $95.00 607.08


Park Betterments


1934, $62.50; 1933, $62.50


125.00


-


1,202.76


Total for Commercial Revenue


7,335.78


7,335.78


$ 6,133.02


80


NORWOOD TOWN REPORT


Expenses


Receipts for Outlays


Total


.


DEPARTMENT REVENUE General Government Incidentals


Advertising Costs


$ 7.75


$ 7.75


General Manager


Telephone Tolls


5.70


5.70


Town Clerk and Accountant


Fees Returned to Treasury for


Marriage Intentions


284.00


Recording and Certifying


425.99


Dog Licenses Issued


138.20


Sporting Licenses Issued


156.50


Dog Tags Sold (Duplicate)


.70


Witness Fees (Court)


1.50


Telephone Tolls


14.55


Postage


.42


Other Fees


6.87


1,028.73


Town Treasurer and Collector of Taxes


Costs Collected on Taxes


975.55


Costs Collected on Tax Titles Redeemed


757.72


Fees Collected on Tax Titles Redeemed


348.00


Fees Collected on Tax Titles S. 63, Ch. 60


3.00


Fees-Statements of Liens


22.00


Land Court Costs Collected in Redemption 16.50


Municipal Office Building


Telephone Tolls


33.40


Rest Room Receipts


1.05


Cost of Repairing Lawn a /c of damage by Fuel Oil


28.80


63.25


Total for General Government


3,228.20


3,228.20


1


2,122.77


81


ACCOUNTANT'S REPORT


Receipts for


Expenses Outlays Total


PROTECTION OF PERSONS AND PROPERTY


Police Department


Ambulance Service


592.00


Property Damage Signal System


67.89


Property Damage, Other


4.50


Telephone Tolls


27.76


$ 692.15


Fire Department


Sales of Chemicals


16.25


Sales of Equipment


61.00


Telephone Tolls


4.50


81.75


Forestry


Service and Material on


Private Property


341.90


Sales of Chemicals


28.33


370.23


Sealer of Weights and Measures Fees 162.50


162.50


Total for Protection of


Persons and Property


1,306.63


1,306.63


HEALTH AND SANITATION Health


Dental Clinic Fees


287.16


Eye Clinic Fees


56.00


Hospital Care, Other Municipali- ties


890.50


Hospital Care, Tuberculosis Sub- sidy


2,607.83


Plumbing Fees


280.00


Dog Clinic, Anti Rabies


37.00


4,158.49


Sanitation


Sewer Construction-Material Sold


$ 8.92


Pumping Cellars


14.42


Particular Sewer Construction- Labor and Material


2,512.22


Ash Removal-Sales of Ticket 3


370.50


384.92


2,521.14


2,906.06


Total for Health and Sanitation


7,064.55


82


NORWOOD TOWN REPORT


Expenses


Receipts for Outlays


Total


HIGHWAYS


Sale of Equipment


$ 25.00


Use of Equipment


290.44


Repairs of Trenches


2.26


Sales of Containers


3.00


Sales of Crusher Material


6.75


Sales of Junk


51.27


Telephone Tolls


5.55


Gasolene Tax Refund


16.20


Use of Garage Equipment


16.60


Sales of Gasolene


5.49


Other


2.00


Reimbursement from Common-


wealth of Massachusetts a /c


Nahatan Street Construction


$41,358.58


Total for Highways PUBLIC WELFARE


424.56


41,358.58


$ 41,783.14


From the Commonwealth of Massachusetts


Dependent Mothers' Aid


3,623.67


Assistance, Aged Citizens


2,770.16


Temporary Aid


6,806.28


OTHER MUNICIPALITIES


Attleboro


21.75


Boston, Temporary Aid


2,572.99


Boston, Hospital Care


848.15


Brockton, Assistance Aged Citizens


135.34


Canton, Hospital Care


49.00


Cambridge, Hospital Care


190.00


Cambridge, Temporary Aid


920.91


Chelsea, Temporary Aid


50.81


Dedham, Temporary Aid


519.98


Foxboro, Temporary Aid


276.01


Franklin, Temporary Aid


117.75


Hudson, Hospital Care


6.00


Mansfield, Temporary Aid


10.30


Maynard


12.95


Walpole


428.68


Westwood


134.00


Individuals, Hospital Care


168.00


Individuals, Board and Care


440.26


Total for Welfare 20,102.99


20,102.99


83


ACCOUNTANT'S REPORT


Expenses


Receipts for Outlays Total


EDUCATION


Tuition


Commonwealth of Massachusetts


State Wards


$ 337.16


Vocational Classes


1,794.45


Boston City Wards


807.85


Town of Westwood


1,225.37


Individuals


184.29


Sales of


Instruction Supplies


5.87


Manual Arts Supplies


155.65


Other Supplies


.10


Textbooks


17.50


Tooth Brushes


18.26


Telephone Tolls


9.31


Repairs of Structures


7.75


Rentals


188.00


Income, High School English Fund


14.18


Lunch Counter Receipts


7,719.61


Total for Education


12,485.35


$ 12,485.35


Libraries


Book Replacements


17.74


Fines


619.50


Income, Alice H. Plimpton Fund


904.55


Income, W. H. Cudworth Fund


15.00


Income, Chickering Fund


8.00


Telephone Tolls


.19


Sale of Junk


1.00


Total for Libraries


1,565.98


1,565.98


PLAYGROUNDS


Rental of Tenement


235.00


Rentals of Hall


246.00


Rentals, Tennis Courts


235.05


Total for Playgrounds


716.05


716.05


84


NORWOOD TOWN REPORT


Expenses


Receipts for Outlays


Total


PUBLIC SERVICE


Municipal Electric Light


Sales of Electric Energy


$248,845.20


Penalties


5.40


Reconnecting Charges


2.00


Sales of Junk


70.00


Consumers' Installations


$ 1,378.64


Sales of Stock


39.35


Maintenance of Overhead Struc-


tures


20.00


Station Equipment


125.00


Office Expense


2.10


Overhead Structures


2,134.96


Underground Conduits


82.69


Incandescent Lamp Sales


431.25


Interest on Consumers' Deposits


385.41


Total for Municipal Light Water Works


250,008.40


3,513.60


253,522.00


Water Rates


72,201.97


Hydrant Rentals


6,145.40


Penalties


16.60


Fees


68.00


Service and Material


952.76


Hydrant Repairs


19.49


Total for Water


79,404.22


79,404.22


Cemeteries


Graves Sold


303.00


Lots Sold


5,501.45


Interments


1,996.00


Work Ordered


605.50


Telephone Tolls


37.40


Interest on Perpetual Care Funds


1,111.96


Total for Cemeteries


3,750.86


5,804.45


9,555.31


85


ACCOUNTANT'S REPORT


Expenses


Receipts for Outlays


Total


INTEREST


On Taxes


$ 6,194.61


On Appor. Assessments


1,490.88


On Tax Titles


3,515.11


On Tax Title Taxes Redeemed


1,486.80


On Tax Title Assessments Re-


deemed


377.00


Accrued Interest on Loans


Fire Alarm Imp.


1.57


Highways


60.87


Sewers


25.56


Municipal Relief


30.19


Water Construction


18.40


Total for Interest INDEBTEDNESS


13,200.99


$ 13,200.99


Temporary Loans


Anticipation of 1935 Revenue


670,000.00


Anticipation of Reimbursement


40,000.00


710,000.00


Fixed Debt


Highways, Construction


20,000.00


Highways, Construction


10,500.00


Surface and Sanitary Sewers


23,000.00


Macadam Resurfacing


36,100.00


Central Fire Alarm Improvement


9,500.00


Water Construction


6,800.00


Water Construction


65,000.00


Municipal Relief Loan


69,000.00


Emergency Finance Loan


50,000.00


289,900.00


Total


999,900.00


Premiums on Loans


Fire Aların Improvement


49.88


Highway Construction


150.00


Municipal Relief Loan


517.50


Water Purification Plant


341.25


Total 1,058.63


86


NORWOOD TOWN REPORT


Expenses


Receipts for Outlays


Total


REFUNDS


Petty Cash Advanced


General Manager 1934


$ 20.00


Municipal Light 1934


10.00


Municipal Light


50.00


Welfare 1935


15.00


Library 1935


15.00


Playgrounds


20.00


Payments in Excess Returned


to Town Treasury


Tax Title Foreclosure


200.00


Election and Registration


13.00


Health


24.17


Sewer Construction


$ 16.74


Welfare


103.65


Soldiers' Relief


142.60


Old Age Assistance


8.50


Library


10.00


Schools, Fuel Account


62.55


Electric Light


1.04


E. R. A. Cemetery Administration Building


150.88


Interest


.01


Departmental Transfers


Garage Maintenance and Opera- tion


564.40


Gasolene and Oil


208.44


Public Works, Incidentals


30.53


Crusher Operation


406.00


Sewer Construction


707.76


Water Maintenance and Operation


91.45


Highways


93.08


Reimbursement for Aid


Advanced


Public Welfare


2,860.00


Soldiers' Relief


100.75


Hospital Care


83.25


Total for Refunds


5,133.42


875.38


6,008.80


87


ACCOUNTANT'S REPORT


Expenses


Receipts for Outlays


Total


AGENCY AND TRUST


Agency


State Tax


$ 38,300.00


County Tax


26,714.39


Dog Licenses Less Collection Fees


1,506.00


Sale of Dogs


3.00


Sporting Licenses less Collection Fees


1,277.50


Total for Agency Trust


67,800.89


$ 67,800.89


Cemetery, Perpetual Care Be- quests


1,075.00


Electric Service Consumers' De-


posits


4,460.00


Particular Sewer Deposits Re-


ceived in excess of cost and returned to payee


278.60


Water Connection Deposits Re-


ceived in excess of cost and re- turned to payee


94.27


Tax Title Redemptions through Collector


528.46


Total


6,436.33


6,436.33


Total for Agency and Trust


74,237.22


74,237.22


88


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


DEPARTMENTAL GENERAL GOVERNMENT


Selectmen


Salary of Clerk


$ 300.00


Badges


21.17


Association Dues


10.00


$ 331.17


General Government


Incidentals


Stenographic Service


83.83


Telephone Service


154.45


Printing, Advertising and Postage


800.50


Expense of Town Meetings


256.53


Rifle Range, Expense


303.11


Recording Fees


68.50


Other Expense


85.18


1,752.10


General Manager


Salary


4,900.00


4,900.00


General Manager


Incidentals


Clerical Service


3,009.10


Telephone Service


338.81


Auto Maintenance


139.63


Printing and Advertising


80.42


Repairs of Equipment


39.49


Office Supplies


236.99


Other Expense


48.31


Petty Cash Advance


20.00


Town Clerk and Accountant


Salary


4,250.00


4,250.00


Incidentals


Clerical Service


11,567.22


Printing and Stationery


697.90


Postage


1,404.88


Equipment Repairs and Replace- ments


295.00


Telephone Service


59.21


Office Supplies


477.22


Fees for Reporting Births


31.25


Other Expense


5.74


14,538.42


Page Totals 29,684.44


29,684.44


3,912.75


89


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays Total


GENERAL GOVERNMENT-Continued


Town Treasurer and Collector of Taxes


Salary


$ 3,000.00


$ 3,000.00


Incidentals


Clerical Services


4,800.00


Printing and Stationery


416.89


Advertising Delinquent Taxes


235.50


Postage


514.03


Telephone Service


41.19


Premiums on Surety Bonds


741.50


Equipment, Repairs and Replace- ments


218.23


$ 107.00


Office Supplies


90.60


Recording Fees


334.76


Insurance


45.50


Other Expense


35.57


7,473.77


107.00


7,580.77


Expense of Foreclosure of Tax Titles


Recording Fees Assessors


451.38


451.38


Salary of Chairman


2,000.00


Salaries of Assessors (2)


1,200.00


3,200.00


Incidentals


Clerical Service


1,300.00


Assistant Assessors


578.20


Printing Street Lists


286.16


Other Printing and Advertising


572.53


Telephone Service


47.66


Repairs of Equipment


88.95


Office Supplies


46.78


Abstracts of Deeds and Probates


163.89


Auto Hire


67.25


Other Expense


75.48


3,226.90


Expense of Tax Appeal Cases


Personal Services Counsel


1,500.00


Personal Services Experts


1,107.50


Stenographic Service


205.39


Other Expense


56.62


2,869.51


Total


20,221.56


107.00


20,328.56


Totals Forwarded


29,684.44


29,684.44


Page Total


49,906.00


107.00


50,013.00


90


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


-


GENERAL GOVERNMENT-Continued


Election and Registration


Salaries of Registrars


$ 400.00


$ 400.00


Incidentals


Wages of Election Officers


536.00


Meals for Election Officers


66.60


Booths, Erecting of


44.00


Equipment


4.85


Hall Rent


90.00


Printing and Advertising


318.07


Other Expense


18.81


1,078.33


Finance Commission


Clerical Services


40.00


Printing and Advertising


180.03


Office Supplies


10.00


Telephone Service


7.42


Other Expense


7.00


244.45


Certification of Notes


Certifying Fees


141.00


Professional Services


330.00


Printing Coupons and Bonds


191.50


662.50


Town Counsel


Salary


2,000.00


2,000.00


Incidentals


Stenographic Service


234.32


Telephone Service


7.94


Office Supplies


70.74


313.00


Board of Survey


Engineering Services on Plans Planning Board


50.00


50.00


Engineering Services


78.35


Clerical Services


13.12


Plans and Maps


40.00


Advertising


115.34


Other Expense


25.75


Triangulation Project


5.09


277.65


Total


5,025.93


5,025.93


Total Forwarded


49,906.00


$ 107.00


50,013.00


Page Totals


54,931.93


107.00


55,038.93


91


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays Total


GENERAL GOVERNMENT- Continued


Town Engineer


Salary


$ 3,200.00


$ 3,200.00


Incidentals


Wages of Assistant Engineer


1,564.29


Equipment Repairs


43.25


Supplies


290.74


Repairs, Auto


171.19


Maintenance of Auto


85.81


Office Expense


88.51


Other


8.18


2,251.98


New Survey Plans


Supplies


11.28


11.27


Municipal Office Building


Maintenance of


Janitor


1,700.00


Assistant Janitors


40.00


Matron


600.00


Payrolls, Care of Grounds and Building


144.23


Switchboard Operators


1,044.53


Fuel


1,218.36


Janitor's Supplies


333.00


Telephone Service


471.03


Electric Service


868.31


Water Rates


84.25


Other Maintenance


379.03


Furnishings


99.22


Insurance on Boiler


20.67


Other Expense


56.16


Board of Appeal


Postage Expense


3.56


3.56


E. R. A. Projects


Better Housing Administration


197.14


197.14


Alterations, Office Space in Mu-


58.44


58.44


Total


12,781.18


12,781.18


Total Forwarded


54,931.93


$ 107.00


55,038.93


Totals for General Government


67,713.11


107.00


67,820.11


nicipal Building


7,058.79


92


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


PROTECTION OF PERSONS AND PROPERTY


Police


Salaries


Chief


$ 3,300.00


Sergeants


5,983.62


Sergeant, Retired Pension


1,200.00


13 Patrolmen at $2,100 each


27,300.00


2 Patrolmen at $1,971.89


3,943.78


1 Patrolman


1,966.96


10 Special Officers


2,529.10


$ 46,223.46


Incidentals


Equipment for Officers


220.69


Transportation Hire


303.10


Lock Up, Maintenance of


253.85


Sustenance of Prisoners


82.50


Office Supplies


280.15


Telephone Service


856.66


Repairs, Signal System


129.57


Motor Equipment, Maintenance of


1,231.52


Motor Equipment, Replacement of


$ 263.00


Photographs


54.40


Furnishings, New


135.00


Special Investigator


454.55


Other General Expense


104.30


Professional Service, Medical


58.75


Public Liability Insurance


828.00


4,858.04


398.00


5,256.04


Maintenance and Control of Traffic


Payrolls


619.30


Electric Service


492.00


Repairs, Equipment


464.14


Markers


119.12


Signs


182.50


Other Expense


28.38


1,905.14


1,905.44


E. R. A. Project Lock Up Repairs


62.47


62.47


Totals for Police


53,049.41


398.00


53,447.41


93


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays Total


PROTECTION OF PERSONS AND PROPERTY-Continued


Fire


Salaries


Chief


$ 2,600.00


Deputy Chief


2,400.00


7 Permanent Men at $2,100


14,700.00


5 Permanent Men


8,862.64


1 Retired on Pension


642.28


Call Men and Substitutes


5,073.65


$ 34,278.57


Incidentals


Gasolene and Oil


200.97


Repairs, Motor Equipment


380.95


Tires, Tubes and Accessories


256.42


Equipment for Men


255.79


Repairs, Motor Equipment


1,779.91


Furnishings


51.72


Repairs, Central Station


264.93


Fuel


570.00


Electric and Gas Service


253.75


Water Rates


104.40


Laundry


128.66


Office Supplies


67.51


Professional Services, Medical


221.00


Telephone Service


113.44


Other Expense


183.85


New Pumping Equipment, Dodge


$ 3,611.08


Public Liability Insurance


552.00


5,385.30


3,611.08


8,996.38


Fire Alarm System Maintenance


Payrolls


589.27


Material


105.07


Fixtures


170.63


Electric Service


199.49


Repairs


95.86


1,160.32


Central Fire Alarm Improvement P. W. A. 1317 A


Professional Service Architect


100.00


Other Expense


.41


100.41


Total for Fire Department


40,824.19


3,711.49


44,535.68


94


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


PROTECTION OF PERSONS AND PROPERTY-Continued


Moth Suppression


Payrolls


$ 1,012.30


Chemicals


342.69


Repairs of Equipment


47.66


Trucking


3.00


Gasolene and Oil


8.98


Other Expense


4.91


$ 1,419.54


Care of Trees


Payrolls


1,546.51


Trucking


103.25


Trees


18.65


Tools and Repairs


140.15


Other Expense


5.00


1,813.56


Weights and Measures


Salary of Sealer


500.00


500.00


Incidentals


Transportation


87.50


Equipment


13.50


Telephone Service


5.01


Other Expense (Bond)


5.00


111.01


Inspector of Buildings


Salary of Inspector


1,000.00


1,000.00


Incidentals


Office Supplies


13.16


Transportation


200.00


Telephone Service


1.52


Clerical Service


75.47


290.15


Inspector of Animals


Salary of Inspector


200.00


200.00


Enforcement of Dog Laws


Salary of Dog Officer


166.64


Equipment


22.86


Printing and Other Expense


76.61


266.11


Town Game Warden


Salary


175.00


Other Expense


45.00


220.00


Street Lighting


15,102.00


15,102.00


Hydrant Rentals


6,062.00


6,062.00


Page Totals


26,984.37


26,984.37


Total for Police Forwarded


53,049.41


$ 398.00


53,447.41


Total for Fire Forwarded


40,824.19


3,711.49


44,535.68


Total for Protection


120,857.97


4,109.49


124,967.46


95


ACCOUNTANT'S REPORT


Expenditures


Expenses


Outlays


Total


HEALTH AND SANITATION Health


Salaries of Board


$ 150.00


$ 150.00


Incidentals


Salary of Clerk


550.00


Salary of Milk Inspector


350.04


Salary of Agent of Board


500.04


Office Supplies


138.37


Telephone Service


43.18


Other Personal Service


200.00


Tuberculosis Expense


Norfolk County Hospital


5,643.30


Other Institutions


2,641.00


Public Clinic Physician


200.00


Public Clinic Nurse


1,500.00


Care of Contagious Diseases


Hospital Expense


589.08


Dental Clinic


Salary of Dentist


1,500.20


Salary of Assistant


483.13


Supplies


171.49


Eye Clinic


Salary


110.00


Supplies


2.50


Garbage Removal


3,842.98


Plumbing Inspectors Venereal Clinic


750.00


Professional Services


256.00


Rabies Clinic


Professional Services


29.40


Serum


18.75


Other Expense


304.05


Norfolk County Hospital


Assessment


6,902.42


6,902.42


Total for Health


26,875.93


19,823.51


26,875.93


96


NORWOOD TOWN REPORT


Expenditures Expenses


Outlays Total


HEALTH AND SANITATION-Continued


Sanitation


Sewers Maintenance (Sanitary)


Payrolls


$ 3,111.93


Trucking


36.00


Material and Supplies Pumping Plant


241.79


Electric Power


24.38


Equipment


61.82


Other Expense


78.93


3,554.85


Less credit deducted


135.70


$ 3,419.15


Surface Drainage Maintenance


Payrolls


3,293.46


Trucking


42.25


Material


173.44


Other Expense


55.00


3,564.15


Ash Removal


Payrolls


840.18


Trucking


351.00


Printing and Advertising


43.71


1,234.89


Public Dumps


Payrolls, Maintenance


1,634.35


1,634.35


South Metropolitan Sewer


Maintenance Assessment Particular Sewers


5,365.12


5,365.12


Payrolls


$ 1,582.23


Trucking


150.00


Material


20.60


1,752.83


Page Totals


15,217.66


1,752.83


16,970.49


97


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays


Total


HEALTH AND SANITATION-Continued


Sanitation-Continued


Construction of Sewers


Payrolls


$ 8,793.10


Trucking


516.75


Material


2,109.64


Engineering Service


510.15


Land Damages


190.00


Compensation Claim Judgment


1,250.00


Other Expense


120.25


$ 13,489.89


P. W. A. Project 3016


Payrolls


2,823.19


Trucking


127.80


Materials


654.42


Rentals of Equipment


264.83


Tools


67.68


Professional Services


87.75


Land Damages


250.00


4,275.67


Surface Drains


Construction


Payrolls


7,412.80


Trucking


357.00


Materials


4,313.31


Engineering


166.70


Land Damage


100.00


Other Expense


18.94


E. R. A. Projects


Prospect Street Surface Drainage


3,462.64


Willow Street


269.26


Washington Street


246.00


Neponset Street


3,956.34


Vernon Street


118.22


Page Totals


38,186.77


38,186.77


Sanitation Total Forwarded


$ 15,217.66


1,752.83


16,970.49


Total for Sanitation


15,217.66


39,939.60


55,157.26


12,368.75


8,054.46


98


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


HIGHWAYS


Maintenance and Repairs Payrolls and Charges


Wages


$ 5,560.31


Truck Hire


Cleaning®


142.31


Wages


2,238.98


Truck Hire


Macadam


589.00


Wages


Bridge


132.10


Department Trucks


Repairs


12.75


Wages


Shaping


2,642.69


Truck Hire


and


995.50


Department Trucks


Scraping


237.40


Wages


Repairs


266.25


Department Trucks


Sidewalks


489.70


Wages


Repair


10.00


Department Trucks


7.50


Repairs of Equipment-Wages


15.40


Wages-Repairs, Street Signs


211.32


Wages


918.53


Truck Hire


Oiling


287.00


Department Trucks


192.00


Wages


257.06


Truck Hire


Washouts


36.00


Department Trucks


28.00


Wages-Cutting Brush


239.69


Road Oil


3,471.72


Asphalt


411.03


Amesite


2,614.55


Colporavia


100.30


Stone and Gravel


1,004.11


Other Material


1,394.99


Street Signs


175.05


Repairs of Equipment


220.75


Other Expense


17.44


Page Totals


29,176.39


$ 29,176.39


Street


1,468.25


Department Trucks


Patching


20.00


Department Trucks


2,690.75


Truck Hire


77.96


Truck Hire


Fences


99


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays Total


HIGHWAYS-Continued


Pensions and Vacations


Pensions


$ 643.10


Vacations of Laborers and Me- chanics


2,985.92


$ 3,629.02


Snow and Ice Removal


Wages, Payroll


16,439.61


Truck Hire


9,407.97


Departmental Trucks


1,168.00


Repairs of Equipment


846.02


One New Plow and Parts


$ 370.00


Sand and Supplies


793.00


Gasolene and Oil


60.53


Other Expense


72.09


29,157.22


Public Works


Salary of Superintendent


3,900.00


Salary of Assistant


2,250.00


Other Office Clerical Assistance


1,645.77


Payrolls, Yard and Shop


Maintenance


3,095.92


Payrolls, Foreman-Holiday and Sunday


753.60


Equipment and Tools


226.70


Electric Service and Fuel


481.87


Maintenance of Supt.'s Auto


447.89


Telephone Service


155.32


Yard Maintenance


255.01


Office Supplies


112.13


Repairs of Tools


304.40


Other Expense


79.73


13,708.34


Crusher Operation


Payrolls


2,138.93


Trucking


24.00


Materials


217.17


Repairs, Equipment


782.33


Electric Power


166.00


3,328.43


Credits for Material Furnished


Other Accounts


2,811.90


516.53


516.53


Total ·


46,641.11


370.00


47,011.11


Total Forwarded


29,176.39


29,176.39


Page Totals


75,817.50


370.00


76,187.50


100


NORWOOD TOWN REPORT


Expenditures Expenses


Outlays


Total


HIGHWAYS-Continued


Permanent Sidewalks


Payrolls


$ 2,138.13


Trucking


140.25


Cement, Sand and Binders


1,540.08


Engineering Services


155.00


Gasolene and Oil


Purchase and Operating Account


Purchases


$ 4,184.88


Credits for Material Supplied Other Accounts


3,683.72


501.16


501.16


New Equipment


Replacements of


1 Air Compressor


2,800.00


1 Ton Truck


5,197.00


7,997.00


Macadam Resurfacing


Prospect Street




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