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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