Norwood annual report 1932-1935, Part 64

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


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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