USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1932-1935 > Part 65
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65 | Part 66 | Part 67 | Part 68 | Part 69 | Part 70 | Part 71 | Part 72 | Part 73 | Part 74 | Part 75 | Part 76 | Part 77 | Part 78 | Part 79 | Part 80 | Part 81 | Part 82 | Part 83 | Part 84 | Part 85 | Part 86 | Part 87 | Part 88 | Part 89 | Part 90 | Part 91 | Part 92 | Part 93
274.00
Unemployment Relief, E. R. A. In- vestigator Salary
84.00
18.00
102.00
172.00 R.
10,150.00
10,150.00
Schools, Administration Expense
10,029.54
70.84
10,100.38
49.62
245,382.00
245,382.00
Schools, Instruction Salaries
244,665.53
244,665.53
716.47
22,155.00
22,155.00
Schools, Janitors' Salaries
21,465.55
21,465.55
689.45
112.63
5,150.00
5,262.63
Schools, Maintenance of Buildings
5,072.23
189.40
5,262.63
832.36
14,745.00
15,577.36
Schools, Operating Expense
15,054.09
460.72
15,514.81
62.55
282.06
9,509.00
9,791.06
Schools, Instruction Supplies
9,504.97
286.09
9,791.06
6,937.15
6,937.15
Schools, Textbooks
6,927.11
9.12
6,936.23
92
17.65
10,775.00
10,792.65
Schools, Auxiliary Agencies
10,564.60
44.00
10,608.60
184.05
3,290.00
3,290.00
Schools, New Equipment
2,867.00
302.05
3,169.05
120.95
123
REVENUE ACCOUNTS-Continued Statement of Appropriations, Expenditures and Balances
Appropriations
Warrants
Transfer
Taxation
Total
Accounts
Payments 7,675.91
Payable 291.22
Total 7,967.13
Balance 332.87
1,358.17
1,358.17
Schools, Specific Repairs, Shattuck
1,358.17
1,358.17
2,000.00
2,000.00
Schools, Industrial Education
781.89
143.34
925.23
1,074.77
700.00
700.00
Schools, Acquisition of Additional Land
700.00
700.00
500.00
500.00
Committee on Trade School
500.00 R.
450.00
450.00
Schools, Fire Master Equipment
450.00
450.00
4.39
2,750.00
2,754.39
Parks, Maintenance
2,747.90
7.49
2,754.39
337.77
3,451.00
3,788.77
Playgrounds, Maintenance
3,726.55
62.22
3,788.77
295.00
3,110.00
3,405.00
Playgrounds, Operation
3,368.75
3,368.75
36.25
2,300.00
2,300.00
Playgrounds, Additional Land
2,256.35
2,256.35
43.65
1.00
1.00
Parks, Land Damage
1.00
702.98
702.98
Playgrounds, Lease of Land for
694.93
694.93
8.05
961.32
17,936.00
18,897.32
Libraries
17,652.39
299.34
17,951.73
945.59
450.00
450.00
Memorial Day Observance
449.75
449.75
.25
1,105.00
1,105.00
Town Reports, Printing of
1,064.90
1,064.90
40.10
500.00
500.00
Lease of Quarters V. F. Wars
500.00
500.00
550.00
550.00
Band Concerts
549.80
549.80
20
300.00
300.00
Carillon Concerts
253.54
46.46
300.00
6,478.00
6,478.00
Insurance (Fire)
5,960.88
242.88
6,203.76
274.24
50.00
50.00
Expense of Officials Out of State
50.00
50.00
153,149.79
61.60
153,211.39
Municipal Electric Light Dept., Maintenance and Operation
152,927.78
283.61
153,211.39
124
.
8,300.00
8,300.00 Schools, Operation of Lunch Counter
17,141.84
173.40
17,315.24 Municipal Electric Light Dept., Depreciation
14,786.75
92.87
14,879.62
2,435.62 R.
13,000.00
13,000.00
Municipal Electric Light Dept., In Lieu of Taxes Municipal Electric Light Dept., New Equipment
13,000.00
13,000.00
600.00
600.00
32,611.62
32,611.62
Water Works, Maintenance and Op- eration
31,562.71
1,046.66
32,609.37
2.25
1,500.00
1,500.00
Water Purification Plant, Experi- mental
1,426.88
6.07
1,432.95
67.05 R.
12,517.05
12,517.05
Water Works Construction
12,513.46
12,513.46
3.59
7,942.00
7,942.00
Cemetery Maintenance
7,728.22
169.13
7,897.35
44.65 R.
3,242.00
3,242.00
Cemetery Improvement
3,229.09
3,229.09
12.91 R.
27,896.96
27,896.96
Reduction of Emergency Finance Loan
26,438.95
1,458.01
27,896.96
10,000.00
151,500.00
161,500.00
Maturing Debt
161,500.00
161,500.00
.01
45,722.50
45,722.51
Interest
42,273.99
42,273.99
3,448.52
2,104.89
2,104.89
Reserve Fund
2,104.89
51,989.97
51,989.97
1934 Warrants Payable E. R. A. and W. P. A. Projects
51,989.97
51,989.97
1,192.00
1,192.00
Washington Street Sidewalk, E. R. A. B2-56
1,127.03
1,127.03
64.97
1,646.00
1,646.00
Pleasant Street Widening, E. R. A. B2-58
1,481.31
1,481.31
164.69
1,268.00
1,268.00
Vernon Street Extension, E. R. A. B1-84 155.75 Pleasant Street Repairs, W. P. A.
1,132.79
1,132.79
135.21
155.75
133.26
22.49
155.75
125
597.67
597.67
2.33
REVENUE ACCOUNTS-Continued Statement of Appropriations, Expenditures and Balances
Appropriations
Warrants
Transfer
Taxation
Total
Accounts
Payable
Total 3,462.64 269.26
Balance .81 88.74
250.00
250.00
Washington Street Drain, E. R. A. B7-64
246.00
246.00
4.00
3,990.00
3,990.00
Neponset Street Drain, E. R. A. B7-66
3,956.34
3,956.34
33.66
151.00
151.00
Vernon Street Drain, E. R. A. B7-82
118.22
118.22
32.78
95.30
95.30
Transplanting Trees, School Dept., E. R. A. B15-16
54.46
54.46
40.84
125.00
125.00
Resurfacing Senior High Baseball Diamond, E. R. A. B12-75
88.53
88.53
36.47
110.00
110.00
Winslow School Grounds, E. R. A.
86.86
86.86
23.14
440.00
440.00
Resurfacing Senior High Tennis Court, E. R. A.
352.45
352.45
87.55
154.13
154.13
Shattuck School Repairs, E. R. A. B4-68
144.13
144.13
10.00
154.26
154.26
Winslow School Repairs, E. R. A. B4-39A
154.26
154.26
46.91
46.91
Senior High Painting, E. R. A. B4-71
46.18
46.18
73
403.19
403.19
Balch School Repairs, E. R. A. B4-73
378.45
378.45
24.74
270.79
270.79
Junior High Workshop, E. R. A. B4- 72
270.76
270.76
.03
81.95
81.95
Winslow School Roof Repairs, E. R. A. B4-69
56.83
56.83
, 25.12
8.45
3,455.00
3,463.45 Prospect Street Drain, E. R. A. B7-53
358.00
358.00
Willow Street Drain, E. R. A. B7-57
Payments 3,462.64 269.26
126
619.92
599.99
19.93
619.92
38.25
619.92 Alterations Shattuck School, E. R. A. 38.25 Senior High Roof Repairs, E. R. A. B4-70
7.00
.44
7.44
30.81
54.28
54.28
Miscellaneous Repairs Junior High School, E. R. A. B4-65
54.28
54.28
255.63
255.63
Installation Wooden Floor Winslow School, W. P. A.
207.06
207.06
48.57
162.00
162.00
Retreading Stairs Winslow School, W. P.A.
150.18
150.18
11.82
75.00
75.00
Vernon Street Playground, E. R. A. B11-52
70.58
70.58
4.42
100.00
100.00
Civic Kitchen, E. R. A.
86.20
86.20
13.80
439.00
439.00
Callahan Playground, E. R. A.
375.04
375.04
63.96
665.00
665.00
Endean Playground Improvement, E. R. A.
584.37
584.37
80.63
1,647.00
1,647.00
Hawes Brook Swimming
Pool,
W. P.A.
461.53
7.20
468.73
1,178.27
4,677.47
4,677.47
Cemetery Administration Building, E. R. A. B15-50
4,643.93
4,643.93
33.54
197.50
197.50
Digging over land Cemetery, W. P. A.
25.00
25.00
172.50
1,300.00
1,300.00
E. R. A. Investigator Salary
1,295.84
1,295.84
4.16
987.79
987.79
Morrill Memorial Library Repairs, E. R. A.
987.79
987.79
208.52
208.52
Women's Sewing Project, E. R. A. D1W-17G
143.00
6.25
149.25
59.27
197.14
197.14 Better Housing, F2-U7
188.18
8.96
197.14
127
1
REVENUE ACCOUNTS-Continued Statement of Appropriations, Expenditures and Balances
Appropriations
Warrants
Transfer
Taxation
Total
Accounts
Payments Payable
Total 62.47
Balance 22.53
85.00
85.00
Lock Up Repairs, E. R. A.
62.47
184.25
184.25
Light Dept. Roof Repairs, E. R. A. B4-74
143.42
143.42
40.83
100.00
100.00
Alterations Space in Municipal Build- ing for E. R. A. Office
58.44
58.44
41.56
81.00
81.00
Senior High, Bleachers Painting
81.00
56.25
56.25
Junior High, Miscellaneous Repairs
56.25
45.75
45.75
W. P. A. Pointing Brick, Shattuck School
45.75
199.19
199.19
W. P. A. Alteration Room, Junior High
199.19
102.00
102.00
W. P. A. Caulking Windows, Junior High
102.00
31.50
31.50
W. P. A. Pointing Brick, Balch School
31.50
2,166.00
2,166.00
W. P. A. Improvement Balch Grounds
2,166.00
1,000.00
1,000.00
W. P. A. Construction Cement Side- walks
1,000.00
125.00
125.00
W. P. A. Painting and Repairs, Balch School
125.00
47.10
47.10 W. P. A. Plumbing Repairs, Winslow School
.
47.10
$421,491.82 $1,006,600.91
$1,428,092.73
$1,367,161.95
$17,590.97
$1,384,752.92
$43,339.81
128
NON-REVENUE ACCOUNTS Appropriations, Expenditures and Balances
Accounts
Macadam Resurfacing, Washington Street
$
Payments 369.20 11,599.93
Payable
$
Total 369.20 11,599.93
Balance $ 23,630.80 500.07
12,100.00
12,100.00
Macadam Resurfacing, Prospect Street
1,900.00
1,900.00
New Town Ways Westerly from Nichols Street, Southerly of Senior High School
1,829.25
$ 2.94
1,832.19
67.81
20,000.00
20,000.00
New Town Ways, Westover
11,219.97
182.90
11,402.87
8,597.13
2,300.00
2,300.00
Andrews Street
1,945.69
1,945.69
354.31
900.00
900.00
Rock Court
612.57
612.57
287.43
500.00
500.00
Alteration Walpole Street at Fisher Street
500.00
500.00
38,880.00
24,900.00
105,139.18
Nahatan Street Extension
90,111.28
90,111.28
15,027.90
418.91
14,033.00
14,451.91
Surface Drainage Construction
11,390.76
977.99
12,368.75
2,083.16
8,967.00
8,967.00
Sewer Construction
7,148.35
124.37
7,272.72
1,694.28
4,867.34
4,867.34
Sewer Construction, D3016
4,275.67
4,275.67
591.67
9,500.00
9,500.00
Central Fire Alarm Equipment
100.41
100.41
9,399.59
65,000.00
65,000.00
Water Purification Plant, 1317A
3,712.64
3,712.64
61,287.36
5.24
6,800.00
6,805.24
Water Construction
3,647.47
202.44
3,849.91
2,955.33
12.44
12.44
Highway Construction
12.44
347.96
347.96
School Building Construction
347.96
$85,891.07
$190,900.00
$276,791.07
$148,463.19
$1,490.64
$149,953.83
$126,837.24
Transfer
Borrowing $ 24,000.00
Total $ 24,000.00
-
129
41,359.18
OTHER OPERATING ACCOUNTS
For which no Appropriation by Town Meeting Is Required Also Summary of Foregoing Revenue Appropriations and Non-Revenue Appropriations Shown to Establish Payments on Warrants Issued to Town Treasurer
Warrants
Payable
Total
Balance
Loans in Anticipation of Revenue
Payments $ 670,000.00 20,000.00
$ 670,000.00
Loans in Anticipation of Reimbursement
20,000.00
Agency Trust and Investment
119,023.45 $
224.50
119,247.95
Refunds
14,138.66
44.78
14,183.44
823,162.11
269.28
823,431.39
Garage Operation
91.78
$ 150.00 R.
130
1,470.10
Revenue Appropriations
1,367,161.95
17,590.97
1,384,752.92
15,419.30 R. 28,920.51
Non-Revenue Appropriations
148,463.19
1,490.64
149,953.83
126,837.24 R.
2,338,787.25
19,442.67
2,358,138.14
Less Credits of Garage Operating Account $1,620.10-Difference of Appropriation Balance
January 1, 1935, $141.80 less Warrant Payable $91.78
1,570.08
Equals Treasurer's Warrants
$2,337,217.17
131
MUNICIPAL PROPERTY ACCOUNT School Property, Land and Buildings
Balch
$168,000.00
Beacon
41,700.00
C. M. Callahan
1
124,150.00
Junior High
495,900.00
Senior High
675,000.00
Shattuck
81,500.00
West
13,700.00
Winslow
92,700.00
Furnishings
96,600.00
$1,789,250.00
Memorial Municipal Building
452,000.00
Morrill Memorial Library
159,500.00
Central Fire Station
42,500.00
Fire Apparatus
30,000.00
Fire Alarm System
6,400.00
Police Signal System
14,800.00
Municipal Light Plant
591,000.00
Sewerage System
553,700.00
Water Works
737,300.00
Cemeteries
77,000.00
Parks and Playgrounds
375,000.00
Crusher Plant
9,000.00
Public Works Yard
11,500.00
Public Works Yard Site, No. 2
14,000 00
Land, Guild and Central Street
23,500.00
Land, Central and Washington Streets
32,000.00
Land, Washington Street
3,400.00
Land, Nahatan Street
150.00
Land, Lyman Place
1,000.00
Land, Pleasant Street
600.00
Land, Pleasant Street
1,400.00
Land, Prospect Street
2,500.00
Land, Tremont Street
500.00
Land, Washington Street
9,000.00
Land, Washington Street
150.00
Land, Tax Title Sales
8,966.00
Furnishings
98,000.00
5,044,116.00
Fixed Debt Outstanding
1,073,800.00
Surplus in Municipal Property
$3,970,316.00
TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1935 REVENUE ACCOUNTS
Assets
Liabilities
Cash
Loans in Anticipation of Revenue
$200,000.00
In Banks and Office of Town Treasurer Accounts Receivable*
$209,349.49
Premiums on Loans
1,059.63
Overlay Accounts
1935 Property Taxes
140,142.97
1935 Overlay
5,132.84
1934 Property Taxes
6,870.67
Overlay Reserve
2,006.75
1935 Poll Taxes
326.00
Reserve for
1934 Poll Taxes
2.00
Special Assessment Revenue
5,002.03
1935 Motor Vehicle Excise
1,270.78
Deferred Assessment Revenue
23,196.65
1934 Motor Vehicle Excise
46.96
Tax Title Revenue
63,369.05
Special Assessments (Schedule A)
5,002.03
Property Acquired through Tax Titles
8,966.04
Deferred Assessments (Schedule B)
23,196.65
Departmental Accounts Revenue
36,941.19
Tax Titles (Schedule C)
63,369.05
Electric Light Revenue
16,734.39
Property Acquired through Tax Title (Schedule D)
8,966.04
Cemetery Revenue
6,881.95
Departmental Accounts Receivable (Schedule E)
36,941.19
Motor Vehicle Excise Revenue
1,317.74
Electric Service Rates
14,676.15
Electric Energy Tax
133.23
Electric Light Accounts Receivable
2,058.24
18,217.07
Water Rates
15,781.44
Water Accounts Receivable
1,155.41
Reserve Revenue Balances Restricted
800.00
Cemetery Accounts Receivable Deficit Accounts, viz.
6,881.95
Warrants Payable
19,442.67
Overlay, 1934
728.59
Surplus Excess and Deficiency
118,161.03
Overlay, 1933
3,790.64
Cemetery Available Receipts
3,286.49
Due General Cash from Library Trust Fund
458.37
$544,301.11
$544,301.11
132
Water Works Revenue
16,936.85
Unexpended Reserve Revenue Balances (See Appropriation Table, Page 128.)
Old Age Assistance
2.00
TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1935
NON-REVENUE ACCOUNTS
Assets
Liabilities
Cash in Banks
$126,837.24
Appropriation Balances viz. : Macadam Resurfacing of Washington Street Prospect Street
$ 23,630.80 500.07
New Town Ways Westerly from Nichols Street, Southerly of Senior High School
67.81
New Town Ways (Westover)
8,597.13
Andrews Street Construction
354.31
Rock Court Construction
287.43
Nahatan Street Construction
15,027.90
Surface Drainage Construction
2,083.16
Sewer Construction
1,694.28
Sewer Construction P. 3016
591.67
Water Purification Plant
61,287.36
Central Fire Alarm Improvement
9,399.59
Water Construction
2,955.33
Highway Construction
12.44
School Building Construction
347.96
$126,837.24
$126,837.24
133
TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1935 TRUST ACCOUNTS
Assets
Liabilities
Cash in Town Treasury General Fund
1,941.05
Cemetery, Perpetual Care Trust Funds
$ 37,016.42
Cemetery, Perpctual Care Fund Investments
38,416.42
Anna M. Day, Cemetery, Perpetual Care Trust Fund 5,000.00
Cemetery, Perpetual Care Fund Securities
3,500.00
Electric Service Consumers' Deposits 18,610.00
Consumers' Electric Service Fund Investments
17,400.00
Alice H. Plimpton Library Trust Fund 12,475.06
Alice H. Plimpton Fund Investments
11,000.00
Warren H. Cudworth Library Trust Fund
500.00
Alice H. Plimpton Fund Securities
1,041.63
High School English Prize Fund
500.00
High School English Fund Securities
500.00
Anna M. Day Fund Income
163.27
Warren H. Cudworth Fund Investments
500.00
Tax Title Sales Excess Receipts
12.20
High School English Fund Income
7.15
Warren H. Cudworth Fund Income
15.00
$ 74,299.10
$ 74,299.10
SCHEDULE A
Special Assessments
Year When
Due
Apportioncd Sewer $816.06 18.73
Apportioned Sidewalk $417.50
Apportioned Street Bett. $1,474.40 760.29
Apportioned Park Bett. $95.90
Committed Interest $1,022.16 396.99
Total $3,826.02 1,176.01
$834.79
$417.50
$2,234.69
$95.90
$1,419.15
$5,002.03
134
1935
1934
.
SCHEDULE B Deferred Assessments
Due in
Year
Apportioned Sewer
Apportioned Sidewalk
Apportioned Street Bett. $ 3,094.28
Apportioned Park Bett. $322.00
Total
1936
$1,960.12
$ 615.84
1937
1,360.56
312.40
2,909.10
322.00
,
4,904.06
1938
1,072.11
236.92
2,037.05
62.50
3,408.58
1939
737.04
44.75
1,800.16
2,581.95
1940
413.10
13.46
1,664.46
2,091.02
1941
403.08
13.46
1,653.46
2,080.00
1942
1,074.40
1,074.40
1,074.40
1,074.40
$5,946.01
$1,236.83
$15,307.31
$706.50
$23,196.65
135
$ 5,992.24
1943
SCHEDULE C
Tax Titles
Tax Title Account as of January 1, 1935 Titles Acquired During Year Titles Reassessed During Year Taxes Transferred to Tax Title Account
$ 54,732.19
10,934.25
382.94
53,944.12
119,993.50
Tax Titles Redeemed During Year and Partial Payments on Tax Titles
$47,468.50
Faulty Titles Disclaimed
1,922.96
Titles Sold, Lands of Low Value-Commissioner's Affidavit
16.24
Titles Bid in at Sale for Town-Commissioner's Affidavit
1,491.68
Titles Foreclosed through Land Court
5,725.07
56,624.45
Interest Included in Titles Redeemed Interest Added on Titles Redeemed
3,515.11
Tax Title Account December 31, 1935
$ 63,369.05
Date Acquired
Number of
Assessed
Amount of
Titles
Value 1935
Tax Titles
Dec. 28, 1931
1
$ 4,270.00
$ 766.14
Aug. 1,1932
14
12,430.00
2,271.34
Oct. 4,1932
10
15,215.00
2,201.69
Dec. 10, 1932
1
2,600.00
391.87
Mar. 27, 1933
1
5,650.00
1,307.69
July 2) 1933
13
77,840.00
9,776.80
Sept. 29, 1033
4
31,500.00
4,346.82
136
1,486.80
Dec. 5, 1933
13
48,950.00
6,782.58
Mar 9, 1934
1
350.00
93.60
July 24, 1934
16
158,980.00
13,199.63
Oct. 1, 1934
7
22,010.00
1,696.34
Dec. 10, 1934
3
24,300.00
2,331.77
May 15, 1935
4
1,100.00
135.92
July 26, 1935
87
220,830.00
14,321.73
Sept. 9, 1935
2
9,300.00
1,329.74
Sept. 27, 1935
17
42,410.00
2,415.39
-
-
254
$677,735.00
$63,369.05
137
SCHEDULE D Property Acquired Through Tax Title Sales on Commissioners' Affidavits Lands of Low Value
Title Record
Taxes for
Amount of
No.
Location and Area
Book
Page
Years
Tax Title
14
Congress Street
2,750 sq. ft.
1845
13
1926-31
$ 18.47
24
Coolidge Avenue
2,464 sq. ft.
1848
535
1928-31
17.42
26
Congress Street
2,750 sq. ft.
1848
637
15.94
27
Congress Street
2,700 sq. ft.
1848
542
17.42
29
Coolidge Avenue
2,432 sq. ft.
546
17.52
31
Congress St.
2,700 sq. ft.
549
17.42
33
Chestnut Street
17.42
101
Walpole Street
220 sq. ft.
1896
458
1928-32*
62.68
102
Walpole Street
884 sq. ft.
461
*
109.45
104
Hill Street
372 sq. ft.
468
15.75
106
Lincoln Street
600 sq. ft.
489
93.62
107
Cypress Street
1,956 sq. ft.
493
93.67
108
Cypress Street
2,046 sq. ft.
487
*
83.19
127
School Farm
8 A.
1916
433
1929-32
27.43
133
Main Street
5,400 sq. ft.
414
1929-32
22.80
134
Coolidge Avenue
4,500 sq. ft.
446
21.55
135
Oliver Street
7,500 sq. ft.
448
28.89
136
Coolidge Avenue
13,000 sq. ft.
449
47.10
137
Norfolk Street
5,800 sq. ft.
451
31.78
138
Fuller Street
21,150 sq. ft.
453
43.93
139
Main Street
21,700 sq. ft.
455
40.30
Tax Title
138
34.20
145
State Street
2,750 sq. ft.
468
15.07
148
Coolidge Avenue
4,500 sq. ft.
473
21.16
1930-33
21.37
164
Fuller Street
5,000 sq. ft.
636
26.39
167
Purgatory
2} A.
636
15.24
170
Fuller Street
5,000 sq. ft.
636
21.37
171
Fuller Street
15,950 sq. ft.
636
45.94
172
Fuller Street
21,300 sq. ft.
636
31.98
173
Chestnut Street
2,700 sq. ft.
636
15.24
174
Fuller Street
21,660 sq. ft.
636
27.52
175
State Street
5,500 sq. ft.
636
21.37
176
State Street
15,000 sq. ft.
636
39.81
177
Chestnut Street
30,000 sq. ft.
636
52.09
178
State Street
24,800 sq. ft.
636
21.37
179
Congress Street
17,600 sq. ft.
636
45.94
180
Fuller Street
22,900 sq. ft.
636
43.49
181
Congress Street
25,000 sq. ft.
636
21.37
182
Chestnut Street
5,500 sq. ft.
636
21.37
183
Congress Street
2,750 sq. ft.
636
15.24
184
Coolidge Avenue
2,500 sq. ft.
2008
636
1930-33
14.01
185
Chestnut Street
2,750 sq. ft.
636
15.24
193
Congress Street
2,700 sq. ft.
636
15.24
221
Coolidge Avenue
2,500 sq. ft.
2036
208
1930-34
46.77
226
Oliver Street
2,450 sq. ft.
208
12.35
227
Coolidge Avenue
2,700 sq. ft.
208
12.35
228
Congress Street
2,750 sq. ft.
208
12.35
139
L
140
Coolidge Avenue
6,000 sq. ft.
456
2008
636
163
Main Street
5,500 sq. ft.
SCHEDULE D-Continued
Tax Title
Title Record
No.
Location and Area
Book
Page
Taxes for Years
Amount of Tax Title
230
Coolidge Avenue
2,450 sq. ft.
208
12.35
231
Coolidge Avenue
4,100 sq. ft.
208
12.35
240
Chestnut Street
5,300 sq. ft.
2069
254
1931-34
17.11
243
Coolidge Avenue
3,800 sq. ft.
255
17.21
246
Irving Street
11,103 sq. ft.
256
21.67
301
Mountain Avenue
4,135 sq. ft.
257
69.85
306
Adams Street
2,340 sq. ft.
261
85.15
307
Adams Street
1,665 sq. ft.
261
62.14
314
Oliver Street
3,600 sq. ft.
262
17.39
315
Oliver Street
5,000 sq. ft.
263
17.39
316
Coolidge Avenue
7,700 sq. ft.
264
30.23
317
Norfolk Street
36,600 sq. ft.
264
84.15
318
Norfolk Street
5,500 sq. ft.
265
30.23
320
Main Street
22,000 sq. ft.
266
68.75
321
Oliver Street
9,300 sq. ft.
267
23.88
322
Main Street
8,250 sq. ft.
267
27.67
323
Main Street
11,000 sq. ft.
268
36.67
324
Chestnut Street
12,220 sq. ft.
269
30.23
325
Chestnut Street
5,500 sq. ft.
270
17.39
326
State Street
5,500 sq. ft.
270
17.39
327
Oliver Street
4,950 sq. ft.
271
17.39
328
Oliver Street
10,900 sq. ft.
272
30.23
364
Coolidge Avenue
4,500 sq. ft.
2093
461
19.61
374
Irving Street
10,039 sq. ft.
462
32.79
*
140
141
.
468
Coolidge Avenue
2,450 sq. ft.
456
13.03
469
Coolidge Avenue
2,450 sq. ft.
454
13.03
470
Coolidge Avenue
9,745 sq. ft.
454
32.79
471
Coolidge Avenue
5,700 sq. ft.
471
26.21
472
Coolidge Avenue
6,700 sq. ft.
453
26.21
473
Fuller Street
10,014 sq. ft.
471
22.28
474
Coolidge Avenue
5,400 sq. ft.
456
19.61
475
Oliver Street
7,853 sq. ft.
470
36.75
476
Norfolk Street
9,272 sq. ft.
452
30.15
477
Main Street
5,500 sq. ft.
469
19.61
478
Main Street
5,500 sq. ft.
463
19.61
479
Oliver Street
5,500 sq. ft.
468
16.97
480
Cross Street
4,816 sq. ft.
466
39.40
418
Fuller Street
4,250 sq. ft.
449
16.97
419
State Street
5,185 sq. ft.
461
19.61
442
Norfolk Street
6,441 sq. ft.
450
26.21
445
Congress Street
5,614 sq. ft.
459
19.61
452
Cross Street
6,500 sq. ft.
451
19.61
460
Clinton Street
2,775 sq. ft.
457
14.34
461
Oliver Street
10,979 sq. ft.
458
39.40
462
Coolidge Avenue
4,500 sq. ft.
2093
473
1932-34
19.61
463
Fuller Street
4,500 sq. ft.
455
20.96
466
Coolidge Avenue
4,900 sq. ft.
472
16.35
467
Coolidge Avenue
4,900 sq. ft.
473
19.61
394
Coolidge Avenue
5,000 sq. ft.
448
16.34
463
18.31
417
Coolidge Avenue
3,868 sq. ft.
464
14.34
386
N. R. I. No. 46
2 A.
SCHEDULE D-Continued
Tax Title
Title Record
No.
Location and Area
Book
Page
Taxes for Years
Amount of Tax Title
482
Oliver Street
5,500 sq. ft.
466
19.61
484
Chestnut Street
2,750 sq. ft.
467
13.03
487
Oliver Street
5,979 sq. ft.
459
19.61
488
Congress Street
5,400 sq. ft.
468
13.03
489
Congress Street
2,700 sq. ft.
465
13.03
Total of Property acquired through sales as lands of low value
$3,004.04
142
SCHEDULE D Property Acquired Through Foreclosure in Land Court
Tax Title No.
Location and Area
6
Tremont Street
$ 280.42
42
Roxanna Street
1 A., 30,680 sq. ft.
January 8, 1935
356.46
43
Elm Street
7,398 sq. ft.
239.49
44
Winter Street
8 A., 912 sq. ft.
704.13
90
Near Eliot Street
3 A., 21,195 sq. ft.
542.16
91
Eliot Street
6,013 sq. ft.
149.37
92
Eliot Street
6,127 sq. ft.
201.09
103
Brookfield Road
10,627 sq. ft.
415.66
109
Sycamore Street
4,750 sq. ft.
207.46
110
Sycamore Street
9,000 sq. ft.
215.54
112
Sycamore Street
7,353 sq. ft.
207.46
117
Sycamore Street
6,683 sq. ft.
160.85
158 Railroad Avenue
1 A., 16,740 sq. ft.
February 25, 1935
1,639.53
190
Heaton Avenue
5,000 sq. ft.
February 11, 1935
182.65
236
Short Street
25,683 sq. ft.
July 12, 1935
120.53
237
St. Paul Avenue
11,204 sq. ft.
382.69
Date Acquired
Amount of Title
$6,005.49
143
144
SCHEDULE E
Departmental Accounts Receivable
Licenses
$ 2,410.84
General Government
57.97
Police
1,897.20
Fire
144.45
Health
8,463.06
Sanitation
983.34
Highways
1,124.78
Assistance Aged Citizens
1,585.70
Public Welfare
17,191.25
Schools
2,770.70
Parks and Playgrounds
199.39
Real Estate
112.51
1
$36,941.19
ALICE H. PLIMPTON TRUST FUND
Cash
58.30
433.43
Savings Deposits $ 1,500.00 1,041.63
$11,000.00 11,000.00
Total $12,558.30* 12,475.06*
Receipts
Interest Income
$904.55
Transferred to Town Treasury Cash on hand December 31, 1935
529.42
Cash on hand January 1, 1935
58.30
433.43
$962.85
962.85
ELECTRIC SERVICE CONSUMERS' DEPOSITS
On hand January 1, 1935
Cash $2,290.66 1,210.00
Savings Deposits $14,100.00 17,400.00
Securities
Total
$16,390.66
On hand December 31, 1935
18,610.00
Receipts
Invested
3,300.00
Deposits from Sundry Consumers
4,460.00
Refunded
Interest Income
385.41
33 Depositors in full
193.00
194 Depositors in part
974.08
496.92
428.00
Cash on hand January 1935
2,290.66
1,210.00
534.07
.
$7,136.07
$ 7,136.07
145
Payments
1
194 Deposits taken for charges 61 Deposits taken in full Cash on hand December 31, 1935 Transferred to Town
Securities
On hand January 1, 1935 On hand December 31, 1935 Due to Town Treasury
$458.37
WARREN H. CUDWORTH FUND
Cash
Savings Deposits $ 500.00 500.00
Total
On hand January 1, 1935
$ 7.50
507.50
On hand December 31, 1935
15.00
515.00
Receipts
Payments
Interest Income
15.00
Transferred to Town Treasury
7.50
Cash on hand January 1, 1935
7.50
Cash on hand December 31, 1935
15.00
22.50
$ 22.50
HIGH SCHOOL ENGLISH FUND
Cash
Securities
Total
On hand January 1, 1935
$ 10.62
$ 500.00
510.62
On hand December 31, 1935
7.15
500.00
507.15
Receipts
Payments
Interest
14.18
Transferred to Town
17.65
Cash on hand January 1, 1935
10.62
Cash on hand December 31, 1935
7.15
24.80
$ 24.80
146
1
CEMETERY PERPETUAL CARE TRUST FUNDS
On hand January 1, 1935
Cash $ 730.50 263.27
Savings Deposits $34,298.42 38,416.42
Securities $ 5,950.00 3,500.00
Total $40,978.92 42,179.69
On hand December 31, 1935
Payments
Receipts
Transferred to Town
986.19
Interest Received Including Premiums
986.19
Reinvestment of Proceeds from
125.77
Sales of Securities
Bequests Received
1,075.00
2,450.00
Securities Sold
4,950.00
in Savings Deposits in U. S. Treasury Bonds
2,500.00
Investment of Bequest Funds in Savings Deposits
1,668.00
Cash on hand January 1, 1935
693.00
Cash on hand December 31, 1935
100.00
37.50
Cash on hand December 31, 1935
163.27
$7,867.46
$ 7,867.46
147
148
TRIAL BALANCE SHEET December 31, 1935
Debit
Credit
Cash
$ 338,127.78
Warrants Payable
$ 19,442.67
1935 Poll Taxes
326.00
1935 Property Taxes
140,142.97
1935 Motor Vehicle Excise
1,270.78
1934 Poll Taxes
2.00
1934 Property Taxes
6,870.67
1934 Motor Vehicle Excise
46.96
1935 Appor. of Sewer
816.06
1934 Appor. of Sewer
18.73
1935 Appor. of Sidewalks
417.50
1935 Appor. of Street Betterments
1,474.40
1934 Appor. of Street Betterments
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.