Norwood annual report 1932-1935, Part 65

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1932-1935 > Part 65


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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




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