USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1932-1935 > Part 64
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Payrolls
8,272.21
Trucking
1,051.50
Material
6,865.59
Engineering
243.40
Other Expense
.33
16,433.03
Washington Street
Payrolls
334.39
Trucking
13.50
Material
16.41
Others
4.90
369.20
Savin Avenue Construction
Payrolls
1,020.50
Trucking
90.75
Material
495.25
Engineering Services
40.00
Other Expense
47.45
1,693.95
Page Totals
8,498.16
22,469.64
30,967.80
Total Forwarded
75,817.50
370.00
76,187.50
Totals
84,315.66
22,839.64
107,155.30
$ 3,973.46
101
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays
Total
HIGHWAYS-Continued
Nahatan Street Extension
Including Underpass
Payrolls
$14,956.53
Trucking
1,332.75
Material
11,776.02
Land Damage
1,750.00
Track Relocation
15,776.65
Contract Payments on Underpass
54,332.79
Advertising
19.41
Professional Services
176.00
Alteration of Walpole Street
at Fisher Street
Payrolls
500.00
Material
4.69
504.69
Andrews Street Construction
Payrolls
1,412.85
Trucking
55.50
Material
437.34
Engineering Services
40.00
Rock Court Construction
Payrolls
420.43
Trucking
3.00
Material
164.14
Engineering Service
25.00
612.57
Chap. 464, Construction,
Setting Curb on Nahatan and
Washington Streets
Payroll
2,419.48
Trucking
2,245.89
Material
12.00
4,677.37
Pleasant Street Extension
Land Damage Award
500.00
500.00
Total
108,360.47
108,360.47
Total Forwarded
$ 84,315.66
22,839.64
107,155.30
84,315.66
131,200.11
215,515.77
$100,120.15
1,945.69
102
NORWOOD TOWN REPORT
Expenditures
Expenses Outlays
Total
HIGHWAY CONSTRUCTION-Continued
New Ways Westerly from Nichols Street; Southerly of Senior High School
Payrolls
$ 1,190.24
Trucking
27.00
Engineering Services
93.35
Material
521.60
$ 1,832.19
E. R. A. and W. P. A. Projects
New Ways Northerly of Nichols
Street
Payrolls
3,011.82
Engineering Service
140.05
Material and Supplies
2,354.21
Hire of Shovel
5,632.45
Other Expense
264.34
11,402.87
Other E. R. A. Projects
Washington Street Sidewalk
1,127.03
Pleasant Street Widening
1,481.31
Vernon Street Extension
1,132.79
Pleasant Street Repairs
$ 155.75
3,896.88
Total
155.75
16,976.19
17,131.94
Total Forwarded
84,315.66
131,200.11
215,515.77
Total for Highways
84,471.41
148,176.30
232,647.71
Garage Maintenance and Operation
Payrolls
2,130.73
Gasolene and Oil
1,686.94
Repairs to Equipment
2,440.79
Insurance
434.37
Material and Supplies
204.60
Other Expense
91.04
6,988.47
Credits for Service Rendered
Other Appropriation Accounts 8,465.87
103
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PUBLIC WELFARE
Administration
Salary of Clerk
$ 600.00
Salary of Investigator
1,550.10
Salary of Stenographer
936.00
Salary of Visitor
986.00
Stationery and Postage
583.33
Telephone Service
293.85
Transportation Investigator
156.25
Cash Advance
15.00
Temporary Aid
Cash
8,712.36
Rent
3,769.30
Provisions, Fuel and Clothing
11,586.13
Board in Private Families
8,714.47
Board in Institutions
6,865.64
Aid Rendered by Other Munici- palities
5,129.16
Medical Attention and Supplies
1,650.96
Burial Expense
307.00
Transportation of Wood and E. R. A. Commodities and Other
1,814.93
Other Expense
837.73
Dependent Mothers' Aid
Cash
6,999.05
Rent
1,849.00
Provisions, Fuel, Clothing
1,257.55
Medical Attention and Supplies
345.40
Other Expense
55.35
Assistance to Aged Citizens
Cash
7,019.61
Board
1,047.16
Aid Rendered by Other Munici- palities
477.34
Others
280.53
Care in Hospitals
Board and Care
3,568.94
3,568.94
E. R. A. Projects
Salary of Investigator
1,295.84
1,295.84
Women's Sewing Project
149.25
149.25
Town Physician
Salary
500.00
500.00
Relief of Unemployment
Clerical Service W. P. A. Office
102.00
102.00
Total
79,455.23
79,455.23
$ 65,014.56
8,824.64
104
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PUBLIC WELFARE-Continued Soldiers' Benefits
Cash Allowances, Soldiers'
Relief to Veterans in Other Mu- nicipalities $ 1,907.40
To Veterans in Norwood
7,735.75
Town of Dedham
77.60
State Aid
60.00
Care in Hospitals and Medical
Service
733.00
Total for Direct Relief
$ 10,513.75
Employment of Veterans
Entitled to Soldiers' Relief
Payrolls for Labor, viz .:
Municipal Office Building
1,530.60
Traffic Control
201.60
Drains, Maintenance
211.20
Sewer Maintenance
508.80
Ash Removal
249.60
Sewer Construction
$ 28.80
Public Dumps, Maintenance
297.60
Drains, Construction
14.40
Highway Maintenance
732.00
Highway Construction
1,298.40
Street Cleaning
2,181.00
Snow and Ice Removal
1,673.40
Crusher Operation
544.80
Oiling Highways
240.00
Cutting Brush
24.00
Care of Trees
24.00
Sidewalks
379.20
72.00
Fence Repairs
57.60
Schools, Maintenance-Buildings
2,089.20
Parks, Maintenance of
1,480.80
Playground Maintenance
1,890.00
Skating Pools
96.00
Water Maintenance
1,025.10
Municipal Light Maintenance
1,656.00
Cemetery Maintenance
2,500.80
Welfare Commodities
2,128.80
21,722.10
1,413.60
23,135.70
Total for Soldiers' Benefits
32,235.85
1,413.60
33,649.45
Totals Forwarded
79,455.23
79,455.23
Total for Welfare
111,691.08
1,413.60
113,104.68
105
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
EDUCATION
Administration
Salary of Superintendent
$ 4,600.00
Salaries of Clerks
3,100.00
Salary of Attendance Officer
500.00
Telephone Service
832.61
Use of Personal Auto, Superin- tendent
300.00
Stationery and Postage
285.09
Superintendent's Travel Expense
223.55
Petty Cash Advance
50.00
Other Expense
209.13
$ 10,100.38
Instruction Salaries
Payrolls, Senior High School
Principal
4,000.00
Teachers
75,174.76
Librarian
1,800.00
Clerks
1,108.40
Payrolls, Junior High
Principal
3,440.00
Teachers
61,663.88
Payrolls, Elementary
Principals
8,574.11
Teachers
85,358.38
Clerk
1,167.00
Americanization
Director
1,140.00
Teachers
1,239.00
Text Books
High
2,954.13
Elementary
3,969.57
Evening
12.53
6,936.23
Page Totals
261,702.14
261,702.14
244,665.53
106
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
EDUCATION-Continued
Instruction Supplies
High
$ 4,327.75
Elementary
4,078.17
Evening
40.81
Domestic Science
304.00
Manual Arts
1,040.33
$ 9,791.06
Janitors' Salaries
High
5,865.57
Elementary Junior High
6,731.00
Elementary
8,716.48
Evening
152.50
21,465.55
Fuel
High
2,492.89
Elementary
8,003.12
10,496.01
Operation of
School Plants
Electric Service, Senior High
1,158.16
Electric Service, Elementary
1,356.53
Water Service, High
807.85
Water Service, Elementary
798.64
Janitors' Supplies, High
141.84
Janitors' Supplies, Elementary
547.05
Operation of Auto
208.73
5,018.80
Maintenance of Buildings and Grounds
High
1,440.81
Elementary
3,821.82
5,262.63
Auxiliary Agencies
School Physician
800.00
School Nurses
5,135.51
Nurses' Supplies
304.64
Tuition
12.96
Library Supplies
297.53
Transportation of Pupils
3,876.31
Supervision of Lunch Periods
160.00
High School English Prize
17.65
Other Expense
4.00
10,608.60
Page Totals
62,642.65
62,642.65
Totals Forwarded
261,702.14
261,702.14
Total
324,344.79
324,344.79
1
107
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
EDUCATION-Continued
Operation of Lunch Counter
Payrolls
$ 2,407.10
Supplies
5,294.18
Telephone Service
63.73
Furnishings
94.62
Transportation
7.50
Cash Advance
100.00
$ 7,967.13
New Equipment
Furnishings
$ 929.65
Typewriters .
524.15
Fixtures
725.78
Equipment
855.22
Improvement of Grounds
134.25
3,169.05
Industrial Education
Tuition
925.23
925.23
Installation of Boiler
at Shattuck School
Contract Dismantling Existing Boiler and Installation of New
1,358.17
1,358.17
Additional Land at
Callahan School Site
700.00
700.00
Installation of Fire
Master Equipment at
Callahan School
Contract
450.00
450.00
Page Totals
10,250.53
4,319.05
14,569.58
Totals Forwarded
324,344.79
324,344.79
Totals
334,595.32
4,319.05
338,914.37
Purchase of
108
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
EDUCATION-Continued
E. R. A. and W. P. A. Projects
Alterations, Shattuck School
$ 619.92
Repairs, Shattuck School
144.13
Repairs, Balch School
378.45
Repairs, Junior High
54.28
Workshop, Junior High
270.76
Repairs, Senior High
7.44
Painting, Senior High
46.18
Repairs, Winslow School
154.26
Repairs, Winslow School
56.83
Installing Floor, Winslow School
207.06
Retreading Stairs, Winslow School
150.18
Transplanting Trees, Senior High
54.46
Resurfacing Baseball Diamond,
Senior High School
88.53
Resurfacing Tennis Courts, Senior High School
352.45
Winslow School Grounds
86.86
582.30
Total
2,671.79
2,671.79
Totals Forwarded
334,595.32
$ 4,319.05
338,914.37
Total for Education
337,267.11
4,319.05
341,586.16
1
$ 2,089.49
109
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
MORRILL MEMORIAL LIBRARY
Salaries
Librarian
$ 2,500.00
Assistants
7,924.64
Janitor
1,664.00
Periodicals
289.37
Books
2,624.28
Rebinding Books
797.57
Maintenance of Building and Grounds
367.37
Electric Service and Water
460.88
Fuel
568.15
Telephone Service
58.95
Printing
244.57
Office Supplies and Expense
231.88
Equipment
152.00
Professional Services, Architect
44.00
Other Expense
9.07
Cash Advance
15.00
$ 17,951.73
E. R. A. Projects
Repairs, Building
987.79
987.79
Total for Libraries
18,939.52
18,939.52
110
NORWOOD TOWN REPORT
Expenditures Expenses Outlays
Total
RECREATION
Parks, Maintenance
Payrolls
$ 2,285.26
Trucking
211.50
Repairs of Equipment
56.52
Material and Supplies
201.11
$ 2,754.39
Playgrounds, Maintenance
Payrolls
2,331.50
Repairs to Structures and Grounds
315.29
Fuel
573.77
Electric Service and Water
256.22
Taxes
122.25
Trucking
115.00
Gas Service
24.97
Other Expense
49.77
Playgrounds, Operation
Payrolls of Instructors
2,711.20
Janitor Service
100.00
Equipment
23.86
Material and Supplies
492.54
Petty Cash Advance
20.00
Other Expense
21.15
3,368.75
Playgrounds, Improvement on Leased Land
Rental
200.00
Material
292.40
Rental of Equipment
202.53
694.93
Purchase of Land for Public
Playgrounds
Purchase of 35 acres from Jennie F. Fales
$ 2,256.35
2,256.35
E. R. A. and W. P. A. Projects
Civic Building's Kitchen
86.20
Callahan Playground
375.04
Endean Playground
584.37
Hawes Brook Swimming Pool
468.73
Vernon Street Playground
70.58
1,584.92
Total for Parks and Playgrounds 10,606.84
3,841.27
14,448.11
3,788.77
111
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays
Total
UNCLASSIFIED
Memorial Day Observance
Services of Band
$ 150.00
Flags
19.62
Flowers and Plants
223.50
Printing
24.50
Amplifier Service
25.00
Markers
7.13
$ 449.75
Band Concerts
Service of Band
500.00
Other Expense
49.80
549.80
Carillon Concerts
300.00
300.00
Printing of Town Reports
Printing of 1934 Annual Report
1,064.90
1,064.90
Insurance (Fire)
Premiums Paid
6,203.76
6,203.76
Veterans of Foreign Wars
Lease of Quarters for
500.00
500.00
Expense of Officials out of State
50.00
50.00
Disbursements
9,118.21
9,118.21
112
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE Municipal Light Electric
Investment
Station Structures
$ 168.50
Station Equipment
1,089.67
Overhead Structures
4,069.18
Meters and Installation of
2,837.17
Transformers and Installation of
1,852.74
Underground Conduits
2,545.61
Underground Conductors
2,001.14
Street Lighting Equipment
315.61
$ 14,879.62
Maintenance and Operation
Electric Energy Purchased
$112,201.66
Transformer Station Labor
6,867.25
Operation of Distribution Lines
5,734.80
Maintenance of Distribution Lines
7,056.62
Maintenance of Underground
Conductors
1,484.87
Maintenance of Underground
Conduits
34.49
Maintenance of Consumers' In- stallation
382.48
Maintenance of Lighting Fixtures
2,658.00
Meter Inspections and Renewals
1,795.26
Maintenance, Station Equipment
1,246.15
Maintenance of Meters
70.30
Maintenance of Transformers
684.23
Municipal Street Lamps, Labor
478.48
Municipal Street Lamps
1,134.78
Commercial Lamps
409.76
Salary of Manager
3,000.30
Office Expense and Wages
1,982.68
Transportation Expense
1,497.35
Transportation Expense
597.67
Maintenance of Station Structures
730.97
Pole Rentals
1.00
State Assessment
54.06
Pensions
365.00
Advertising
727.33
Interest on Consumers' Deposits
30.22
Insurance .
2,613.57
153,839.28
153,839.28
In Lieu of Taxes
13,000.00
13,000.00
E. R. A. Project
143.42
143.42
Material from Dept. Appro.
Total for Municipal Lighting
166,982.70
14,879.62
181,862.32
113
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE-Continued Water Works Administration
Telephone
$ 79.04
Printing
12.05
$ 91.09
Operation of Pumping Plants
Wells Station
Electric Service
5,261.70
Maintenance of Machinery
481.48
Maintenance of Buildings and Grounds
269.53
Payrolls, Pumping Operators
3,656.52
Maintenance of Wells
1,050.55
Other Expense
28.80
10,748.58
Pond Station
Electric Service
3,885.08
Maintenance of Machinery
59.06
Maintenance of Buildings and Grounds
136.15
Payrolls, Pumping Operators
2,987.65
Maintenance of Filters
1,044.98
Other Expense
82.49
8,195.41
Meter Repairs and Maintenance
Payrolls
1,432.18
Repairs of Meters
1,301.00
2,733.18
Maintenance of Street Mains
Payrolls
315.47
Trucking
36.75
Material
153.73
505.95
Hydrant Maintenance
Payrolls
746.08
Trucking
88.00
Material
568.48
1,402.56
Meter Replacements
Meters
1,389.54
1,389.54
Total
25,066.31
25,066.31
114
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE-Continued
Water Works-Continued
Service Repairs
Payrolls
$ 1,297.66
Trucking
90.75
Material
190.94
$ 1,579.35
Auto Maintenance
Gasolene and Oil
49.09
Repairs and Supplies
100.74
Insurance
58.41
Garage Rent
50.00
258.24
« Installation of Pumping
Equipment Replacing
Existing Equipment
New Pump
4,703.83
Engineering Service
508.07
Material
163.83
5,375.73
Survey of System and Report on Removal of Iron Content
Professional Service
300.00
Other Maintenance Expense
29.74
329.74
Experimental Purification Works
Payrolls
162.40
Material
430.75
Professional Services
800.00
Trucking
6.00
Other Expense
33.80
1,432.95
Extension of Mains as shown in table elsewhere in this report
$16,363.37
16,363.37
Total
8,976.01
16,363.37
25,339.38
Totals Forwarded
25,066.31
25,066.31
Total
34,042.32
16,363.37
50,405.69
115
ACCOUNTANT'S REPORT
Expenditures
Expenses
Outlays
Total
PUBLIC SERVICE-Continued
Water Works-Continued
Iron Removal and Purification Plant Docket 1317A
Engineering Services
$ 3,660.00
Advertising
52.64
$ 3,712.64
Total
3,712.64
3,712.64
Totals Forwarded
$ 34,042.32
16,363.37
50,405.69
Total for Water Works
34,042.32
20,076.01
54,118.33
Cemetery Maintenance
Payrolls
5,044.86
Superintendent, Salary
1,817.46
Trucking
13.25
Material
345.97
Gasolene and Oil
16.00
Telephone
108.99
Plants
150.00
Electric Service, Water and Fuel
121.30
Repairs, Equipment
194.02
Other Expense
85.50
7,897.35
Total for Maintenance Improvement
7,897.35
Payrolls
1,156.74
Superintendent, Salary
382.54
Trucking
3.00
Material and Supplies
1,230.33
Equipment
217.98
Markers
238.50
3,229.09
E. R. A. Projects
Administration Building
Payrolls
132.66
Material
4,222.52
Plans
100.00
Other Expense
188.75
Grading
25.00
25.00
Total for Cemeteries
7,897.35
7,898.02
15,795.37
4,643.93
116
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
MUNICIPAL INDEBTEDNESS Debt Payments
Anticipation of Revenue, 1934
$200,000.00
Anticipation of Revenue, 1935
470,000.00
Anticipation of Reimbursement, Chap. 90
20,000.00
$690,000.00
School Loans
72,800.00
Sewerage Loans
35,000.00
Highway Loans
15,700.00
Municipal Office Building Loan
20,000.00
Playground Loans
6,000.00
Public Works Yard Loan
2,000.00
Water Works Loan
10,000.00
161,500.00
South Metropolitan Sewer
Bond Requirement
5,004.73
Sinking Fund Requirement
3,849.98
Assessment
22,112.63
30,967.34
Reduction of Emergency Finance Loan
27,896.96
27,896.96
Totals for Debt
910,364.30
910,364.30
Interest
Anticipation of Revenue Loans
2,507.03
Other Anticipation Loans
32.83
School Loans
18,639.25
Sewerage Loans
8,260.62
Highway Loans
2,662.50
Municipal Office Building Loans
6,672.50
Playground Loans
1,240.00
Public Works Yard Loans
120.00
Municipal Relief Loan
776.25
Water Works Loans
722.50
South Metropolitan Sewer
Interest on Bonds
7,686.79
Interest Taxes Refunded
1934 Levy
58.40
1933 Levy
582.55
Total for Interest
49,961.22
49,961.22
117
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
AGENCY, TRUST, AND INVESTMENT
Agency
State Tax
$ 38,300.00
Improvement-Neponset River Valley Assessment
1,960.35
Soldiers' Exemptions
128.35
Auditing Municipal Accounts
22.66
State Parks Assessment
350.65
County Tax
26,714.39
Dog Licenses Collected and Paid to County Treasurer
1,507.80
Receipts for Sale of 1 Dog Paid to
County Treasurer
3.00
Sporting Licenses Collected and
Paid to Commonwealth of Massachusetts
1,273.50
Tax Title Redemptions
528.46
Total for Agency Trust
70,789.16
$ 70,789.16
Particular Sewer Deposits
278.60
Water Connection Deposits
94.27
Fire Service Deposits
3.00
Electric Service Deposits
2,092.00
2,467.87
Investment
Perpetual Care Bequests
1,668.00
Consumers-Electric Service Deposits
3,300.00
4,968.00
Refunds
Property Taxes, 1933 Levy
6,206.80
Property Taxes, 1934 Levy
3,735.39
Property Taxes, 1935 Levy
537.90
M. V. Excise, 1934 Levy
19.89
M. V. Excise, 1935 Levy
664.08
Electric Service Rates
12.61
Cemetery Accounts Receivable
10.00
11,186.67
118
NORWOOD TOWN REPORT Summary of Receipts
Receipts
Expenses
Outlays
Total
78 General Revenue
$ 933,583.89
$ 933,583.89
79 Commercial Revenue
7,335.78
7,335.78
80 General Government
3,228.20
3,228.20
81 Protection
1,306.63
1,306.63
81
Health
4,158.49
4,158.49
81
Sanitation
2,906.06
2,906.06
82
Highways
424.56
$41,358.58
41,783.14
82
Welfare
20,102.99
20,102.99
83
Education
12,485.35
12,485.35
83
Libraries
1,565.98
1,565.98
83
Playgrounds
716.05
716.05
Public Service
84
Municipal Light, Electric
250,008.40
3,513.60
253,522.00
84
Water Works
79,404.22
79,404.22
84
Cemeteries
3,750.86
5,804.45
9,555.31
85
Interest
13,200.99
13,200.99
85
Debt, Temporary Loans
710,000.00
710,000.00
85
Debt, Fixed
289,900.00
289,900.00
85
Premiums
1,058.63
1,058.63
86
Refunds
5,133.42
875.38
6,008.80
87
Agency
67,800.89
67,800.89
87
Trust
6,436.33
6,436.33
2,414,507.72
51,552.01
2,466,059.73
Credits of Departmental Transfer
1,478.30
Credit of Electric Maintenance Transfer
30.22
Warrants Payable Dec. 31, 1935
19,442.67
Cash on hand Jan. 1, 1935
209,285.22
Grand Total
2,696,296.14
119
ACCOUNTANT'S REPORT Summary of Expenditures
Receipts
Expenses
Outlays
Total
91
General Government
$ 67,713.11 $
107.00 $
67,820.11
94 Protection of Persons and Property
120,857.97
4,109.49
124,967.46
95
Health
26,875.93
26,875.93
97
Sanitation
15,217.66
39,939.60
55,157.26
102
Highways
84,471.41
148,176.30
232,647.71
103
Welfare
79,455.23
79,455.23
104
Soldiers' Benefits
32,235.85
1,413.60
33,649.45
108
Education
337,267.11
4,319.05
341,586.16
109
Libraries
18,939.52
18,939.52
110
Parks
2,754.39
2,754.39
110
Playgrounds and Recreation
7,852.45
3,841.27
11,693.72
111 Unclassified
9,118.21
9,118.21
Public Service
112
Municipal Lighting
166,982.70
14,879.62
181,862.32
115
Water
34,042.32
20,076.01
54,118.33
115
Cemeteries
7,897.35
7,898.02
15,795.37
116
Debt, Temporary
690,000.00
690,000.00
116
Debt, Fixed
161,500.00
161,500.00
116
South Metropolitan Sewer District
30,967.34
30,967.34
116
Interest
42,274.43
42,274.43
116
Interest Service
South Metropolitan
Sewer District
7,686.79
7,686.79
117
Agency
70,789.16
70,789.16
117
Trust
2,467.87
2,467.87
117
Investment
4,968.00
4,968.00
117
Refunds
11,186.67
11,186.67
2,061,418.43
244,759.96
2,306,178.39
1934 Warrants Payable Paid in 1935
51,989.97
Cash on hand Dec. 31, 1935
338,127.78
Grand Total
2,696,296.14
116
Debt, Service
27,897.96
27,896.96
REVENUE ACCOUNTS
Statement of Appropriations, Expenditures and Balances
Appropriations
Warrants
Transfer
Taxation
Total
Accounts
Payments
Payable
Total
Balance
$
300.00
$ 300.00
Selectmen, Salary of Clerk
300.00 31.17
$
300.00 31.17
$ 68.83
1,900.00
1,900.00
General Government, Incidentals
1,627.55
$ 124.55
1,752.10
147.90
$
2,450.00
2,450.00
4,900.00
General Manager, Salary
4,900.00
4,900.00
1,300.00
2,635.00
3,935.00
General Manager, Incidentals
3,826.14
86.61
3,912.75
22.25
1,700.00
2,550.00
4,250.00
Town Clerk and Accountant, Salary
4,250.00
4,250.00
12,070.00
2,627.00
14,697.00
Town Clerk and Accountant, Inci- dentals
14,290.46
247.96
14,538.42
158.58
750.00
2,250.00
3,000.00
Town Treasurer and Collector, Salary
3,000.00
3,000.00
2,250.00
5,347.00
7,597.00
Town Treasurer and Collector, Inci- dentals
7,446.49
134.28
7,580.77
16.23
62.50
500.00
562.50
Foreclosure of Tax Titles
451.38
451.38
111.12
3,200.00
3,200.00
Assessors, Salaries
3,200.00
3,200.00
3,500.00
3,500.00
Assessors, Incidentals
3,166.43
60.47
3,226.90
273.10
2,900.00
2,900.00
Expense of Tax Appeal Cases
2,869.51
2,869.51
30.49
400.00
400.00
Election and Registration, Salaries
400.00
400.00
8.00
1,100.00
1,108.00
Election and Registration, Incidentals
981.25
97.08
1,078.33
29.67
500.00
500.00
Finance Commission
243.70
.75
244.45
255.55
262.50
400.00
662.50
Certification of Notes
662.50
662.50
2,000.00
2,000.00
Town Counsel, Salary
2,000.00
2,000.00
400.00
400.00
Town Counsel, Incidentals
282.24
30.76
313.00
87.00
50.00
50.00
Board of Survey
50.00
50.00
100.00
100.00
Selectmen, Personal Expense
120
625.00
625.00
Planning Board Triangulation Project
251.06
21.50
272.56
252.44 94.91 R.
3,200.00
3,200.00
Town Engineer, Salary
3,200.00
3,200.00
2,460.00
2,460.00
Town Engineer, Incidentals
2,177.65
74.32
2,251.97
208.03
534.88
534.88
New Survey Plans
11.28
11.28
523.60 R.
1,400.00
5,989.00
7,389.00
Municipal Office Building, Main- tenance
6,931.30
127.49
7,058.79
330.21
149.70
149.70
Municipal- Office Building, Improve-
ment
149.70 R.
50.00
50.00
Board of Appeal
3.56
3.56
46.44
46,391.00
46,391.00
Police, Salaries
45,832.36
391.10
46,223.46
167.54
4,540.00
4,540.00
Police, Incidentals
3,851.72
313.32
4,165.04
374.96
250.00
1,767.00
2,017.00
Traffic Control
1,893.62
11.82
1,905.44
111.56
275.00
275.00
Police, New Equipment
263.00
263.00
12.00
877.50
33,563.00
34,440.50
Fire Department, Salaries
34,038.34
240.23
34,278.57
161.93
4,974.00
4,974.00
Fire Department, Incidentals
4,518.22
315.08
4,833.30
140.70
4,215.10
4,215.10
Fire Department, Equipment
3,611.08
3,611.08
604.02
125.00
1,058.00
1,183.00
Fire Alarm Maintenance
1,105.71
54.61
1,160.32
22.68
1,380.00
1,380.00
Fire and Police Employees
1,380.00
1,380.00
1,380.00
1,380.00
Fire and Police Employees, Public Liability Insurance
1,380.00
1,380.00
1,420.00
1,420.00
Moth Suppression
1,419.54
1,419.54
.46
1,825.00
1,825.00
Care of Trees
1,809.84
3.72
1,813.56
11.44
175.00
175.00
Town Game Warden, Salary
175.00
175.00
50.00
50.00
100.00
Town Game Warden, Incidentals
45.00
45.00
55.00 R.
200.00
200.00
Inspector of Animals, Salary
200.00
200.00
1,000.00
1,000.00
Inspector of Buildings, Salary '
1,000.00
1,000.00 ·
-
5.09
5.09
121
1
1
REVENUE ACCOUNTS-Continued Statement of Appropriations, Expenditures and Balances
Appropriations
Warrants
Transfer
Taxation
Total Accounts
Payments 290.15
Payable
Total 290.15
Balance 89.85
500.00
500.00
Sealer of Weights and Measures, Salary
500.00
500.00
2.01
109.00
111.01
Sealer of Weights and Measures, Incidentals
100.86
10.15
111.01
500.00
500.00
Dog Laws, Enforcement of
266.11
266.11
233.89
6,062.00
6,062.00
Hydrant Rentals
6,062.00
6,062.00
15,102.00
15,102.00
Street Lighting
15,102.00
15,102.00
150.00
150.00
Board of Health, Salaries
150.00
150.00
122
20,500.00
20,500.00
Board of Health, Incidentals
18,939.09
884.42
19,823.51
676.49
6,902.42
6,902.42
Norfolk County Hospital Assessment
6,902.42
6,902.42
35.00
1,600.00
1,635.00
Public Dumps
1,615.55
18.80
1,634.35
.65
1,660.00
1,660.00
Ash Removal
1,214.89
20.00
1,234.89
425.11
107.15
3,312.00
3,419.15
Sewer Maintenance
3,235.33
183.82
3,419.15
3,574.00
3,574.00
Drain Maintenance
3,564.15
3,564.15
9.85
250.00
1,600.00
1,850.00
Sewers, Particular
1,752.83
1,752.83
97.17
30.20
6,500.00
6,530.20
Sewer Construction
6,217.17
6,217.17
313.03
269.47
29,000.00
29,269.47
Highways, Maintenance
28,560.76
615.63
29,176.39
93.08
31,000.00
31,000.00
Snow and Ice Removal
28,717.73
69.49
28,787.22
2,212.78
1,700.00
1,941.00
3,641.00
Pensions and Vacations
3,623.77
5.25
3,629.02
11.98
540.15
540.15
Crusher Operation
511.03
5.50
516.53
23.62
956.67
956.67
Garage, Gasolene and Oil Purchase
41.71
459.45
501.16
455.51
380.00
380.00
Inspector of Buildings, Incidentals
8,675.00
8,675.00 New Equipment, Purchase of
7,997.00
7,997.00
678.00
4,000.00
4,000.00
Permanent Sidewalks
3,973.46
3,973.46
26.54
7,771.04
5,939.00
13,710.04
Public Works Overhead
13,622.33
86.01
13,708.34
1.70
450.00
450.00
Snow and Ice Removal Equipment
370.00
370.00
80.00
2,193.95
2,193.95
Highways, Construction
2,193.95
2,193.95
10,806.05
10,806.05
Highway
Construction, Nahatan
Street
9,992.08
16.79
10,008.87
797.18
24.69
24.69
Alterations,
Fisher and Walpole
Streets
4.69
4.69
20.00
6,708.53
6,708.53
Highways, Chap. 464
4,677.37
4,677.37
2,031.16
6,500.00
6,500.00
Prospect Street Macadam Resurfacing
4,833.10
4,833.10
1,666.90
2,978.65
66,491.00
69,469.65
Public Welfare
60,391.46
4,623.10
65,014.56
4,455.09
8.50
9,003.00
9,011.50
Assistance to Aged Citizens
8,606.22
218.42
8,824.64
186.86
68.94
3,500.00
3,568.94
Care in Hospitals
3,360.39
208.55
3,568.94
125.75
38,000.00
38,125.75
Soldiers' Benefits
33,184.40
465.05
33,649.45
4,476.30
500.00
500.00
Town Physician, Salary
500.00
500.00
274.00
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