USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1932-1935 > Part 66
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760.29
1935 Appor. of Park Betterments
95.90
1935 Committed Interest
1,022.16
1934 Committed Interest
396.99
Tax Titles
63,369.06
Property Acquired through Tax Title Pro- ceedings 8,966.04
Real Estate Acquired through Sales of Lands of Low Value
2,960.55
Real Estate Acquired through Foreclosure in Land Court
6,005.49
Overlay, 1935
5,132.84
Overlay, 1934
728.59
Overlay, 1933
3,790.64
Overlay Reserve
2,006.75
Electric Service Rates
14,676.15
Electric Accounts Receivable
2,058.24
Electric Energy Tax
133.23
Water Rates
15,781.44
Water Accounts Receivable
1,155.41
Cemetery Accounts Receivable
3,990.95
Cemetery, Care of Lots
2,891.00
Licenses, Accounts Receivable
2,410.84
General Government Accounts Receivable
57.97
Police, Accounts Receivable
1,897.20
Fire, Accounts Receivable
144.45
Health, Accounts Receivable
8,463.06
149
TRIAL BALANCE SHEET-Continued December 31, 1935
Debit
Credit
Sanitation, Accounts Receivable
$ 983.34
Highway, Accounts Receivable
1,124.78
Assistance Aged Citizens, Accounts Receivable
1,585.70
Public Welfare, Accounts Receivable
17,191.25
Schools, Accounts Receivable
2,770.70
Parks and Playgrounds, Accounts Receivable
199.39
Real Estate, Accounts Receivable
112.51
Electric Service Consumers' Deposits
$ 1,210.00
Cemetery Department Available Receipts
3,286.49
Special Assessment Revenues
5,002.03
Tax Title Revenue
63,369.05
Electric Light Department Revenue
16,734.39
Water Department Revenue
16,936.85
Cemetery Revenue
6,881.95
Motor Vehicle Excise Revenue
1,317.74
Departmental Revenue
36,941.19
Excess and Deficiency
118,161.03
Loans in Anticipation of Revenue
200,000.00
Premiums on Loans
1,059.63
Commonwealth of Massachusetts
2.00
Warren H. Cudworth, Fund Income
15.00
High School English Prize, Income
7.15
Perpetual Care Bequests
100.00
Anna M. Day, Cemetery Trust Income
163.27
Tax Titles Sales, Excess Receipts
12.20
Alice H. Plimpton Trust Fund
12,475.06
Alice H. Plimpton Trust Investments
12,041.63
Cemetery, Perpetual Care Trust Fund
36,916.42
Cemetery, Perpetual Care Trust Investments
36,916.42
Warren H. Cudworth Trust Fund
500.00
Warren H. Cudworth Trust Investments
500.00
Anna M. Day Cemetery Trust Fund
5,000.00
Anna M. Day Cemetery Trust Inves ments
5,000.00
High School English Prize Trust Fund
500.00
High School English Prize Trust Investments
500.00
Due Treasury From A. H. Plimpton Fund
458.37
Unexpended Reserve Revenue Balances
18,217.07
Non-Revenue Appropriations
126,837.24
Revenue Balance Res rved for Specific Purposes
800.00
Fixed Town Debt 1,115,903.04
150
TRIAL BALANCE SHEET-Continued December 31, 1935
Debit
Credit
School Loans
$398,400.00
Municipal Office Building Loan
152,000.00
Sewer Loans
211,000.00
Water Loans
77,800.00
Highway Loans
130,100.00
Public Playground Loans
25,000.00
Central Fire Alarm Improvement Loan
9,500.00
Public Works Yard Loan
1,000.00
Municipal Relief Loan
69,000.00
Emergency Finance Loan
22,103.04
Loan in Anticipation of Reimbursement
20,000.00
Appor. of Sewer Not Due
$ 5,946.01
Appor. of Sewer Due 1936
1,960.12
1937
1,360.56
1938
1,072.11
1939
737.04
1940
413.10
1941
403.08
Appor. of Sidewalks Not Due
Appor. of Sidewalks Due in 1936
615.84
1937
312.40
1938
236.92
1939
44.75
1940
13.46
1941
13.46
Appor. of Street Betterments Not Due
15,307.31
3,094.28
1937
2,909.10
1938
2,037.05
1939
1,800.16
1940
1,664.46
1941
1,653.46
1942
1,074.40
1943
1,074.40
Appor. of Park Betterments Not Due
706.50
Appor. of Park Betterments Due 1936
322.00
1937
322.00
1938
62.50
1,843,940.49 1,843,940.49
1
Appor. of Street Betterments Due 1936
1,236.83
SURFACE DRAINS CONSTRUCTION, 1935
Payroll
Material and Others $ 122.36
Total
American Felt Co. Culvert
Granite and George Streets
$ 515.44
319.66
835.10
Plimpton Avenue and Lenox Street
627.40
376.23
1,003.63
Talbot Property Drain
196.70
225.83
422.53
Winter Street, Walpole Street to Shattuck Road
5,496.84
3,524.20
9,021.04
Florence Avenue
452.44
229.06
681.50
Washington Street at Hoyle Street
159.83
159.83
Stock
123.98
123.98
7,412.80
3,957.17
12,369.97
Material Used from Previous Year's Purchase
$ 1.22
1.22
1.22
$7,412.80
$3,955.95
$12,368.75
Stock Purchases in 1935 Total
1,137.67
$1,138.89
Less:
Departmental Credits
659.65
Inter Account Credits
479.24
Total
$1,138.89
$ 122.36
151
SEWER CONSTRUCTION, 1935
Payroll
Material and Others $ 682.29
Total
Andrews Street
$1,201.41
$ 1,883.70
Washington Street
927.14
260.00
1,187.14
Fisher Street
595.09
236.08
831.17
Rockhill Street
1,781.11
673.09
2,454.20
Prospect Street
647.09
121.07
768.16
Vernon Street Extension
482.92
331.83
814.75
Nahatan Street
209.72
256.06
465.78
Shaw Street
844.23
289.62
1,133.85
Berwick Road
1,162.65
357.38
1,520.03
Manholes on Old Syphon System
807.89
273.43
1,081.32
Stock
91.80
91.80
Land Damage
270.00
270.00
Adjustment of Judgment Workmen Compensation Claim
1,250.00
1,250.00
Material Used from Previous Year's Purchase
$ 262.01
262.01
262.01
$8,751.05
$4,638.84
$13,489.89
Stock Purchases in 1935 Total
1,054.27
$1,316.28
Less:
Departmental Credits
872.59
Inter Account Credits
443.69
$1,316.28
152
8,751.05
4,900.85
13,751.90
WATER DEPARTMENT CONSTRUCTION, 1935
Everett Street
Payroll $4,443.50 473.51
Material and Others $4,624.49 776.60
Total $ 9,067.99
Vernon Street Extension Andrews Street and Rock Court
1,157.00
1,029.61
2,186.61
Union Street
437.57
715.08
1,152.65
Walpole Street
1,943.48
1,231.21
3,174.69
Service Extensions
90.01
162.67
252.68
Service Sales
160.81
146.60
307.41
8,705.88
8,686.26
17,392.14
Material Used from Previous Year's Purchases
$1,028.77
1,028.77
1,028.77
$8,705.88
$7,657.49
$16,363.37
Stock Purchases in 1935 Total
1,271.31
$2,300.08
Less:
Departmental Credits
1,038.21
Inter Account Credits Total
1,261.87
$2,300.08
153
1,250.11
MUNICIPAL ELECTRIC LIGHT DEPARTMENT Plant Investment Account
Original Cost
Book Value Jan. 1, 1935 9,636.68
Additions During Year
Deprecia- tion
Book Value Dec. 31, 1935 $
55,752.86
Structures
45,822.36
$ 168.50
$ 1,670.00
44,320.86
145,574.03
Transformer Station Equipment
88,249.62
1,089.67
4,350.00
84,989.29
179,075.72
Poles, Fixtures and Overhead Conductors
97,361.58
1,945.55
5,300.00
94,007.13
35,682.21
Underground Conduits
29,080.27
2,565.38
31,645.65
20,925.62
Underground Conductors
17,487.02
1,981.37
19,468.39
53,070.45
Consumers' Meters
27,663.92
1,700.24
2,719.00
26,645.16
8,381.41
Consumers' Meter Installation
7,034.66
1,136.93
8,171.59
45,132.58
Line Transformers
23,658.26
1,530.89
1,350.00
23,839.15
9,928.08
Transformer Installation
9,407.70
321.85
9,729.55
28,214.04 Street Lighting Equipment
17,443.19
315.61
1,680.00
16,078.80
$591,373.68
$372,845.26
$12,755.99
$17,069.00
$368,532.25
$
9,636.68
Land
$
9,636.68
·
154
MUNICIPAL ELECTRIC LIGHT DEPARTMENT-Continued Comparative Balance Sheet
Assets
Jan. 1, 1935
Investments
Dec. 31, 1935
Increase
Decrease $ 4,313.01
$372,845.26 Plant Investment
$368,532.25
7,937.55 General Equipment
7,937.55
Current Assets
8,254.01
Cash
8,254.01
16,243.00
Special Deposits
18,611.00
$2,368.00
14,119.01 Accounts Receivable
14,734.73
615.72
2,912.50
Material and Supplies
2,739.27
173.23
72.84
Depreciation Fund
4,774.52
4,701.68
287.50
Prepaid Insurance
1,102.96
815.46
$422,671.67
$418,432.28
$8,500.86
$12,740.25
155
MUNICIPAL ELECTRIC LIGHT DEPARTMENT-Continued
Liabilities
Jan. 1, 1935
$ 10,002.32 Accounts Payable
16,243.00 Consumers' Deposits
148.66 Interest on Same Unpaid
133.23
Electric Energy Tax
133.23
148.66
Appropriated Surplus
156,808.00 Loans Repayment
156,808.00
12,551.59 Appropriation for Construction Repaid
12,551.59
226,784.87
Profit and Loss
219,918.29
6,866.58
$422,671.67
$418,432.28
$2,775.85
$ 7,015.24
Dec. 31, 1935 $ 10,410.17 18,611.00
Increase $ 407.85 2,368.00
Decrease
156
MUNICIPAL ELECTRIC LIGHT DEPARTMENT Income Statement for Year Operating Revenue
Metered Sales to Private Consumers Street Lighting Revenues Other Municipal Revenues
$220,454.98
Increase $10,929.52 1,682.00
Decrease
15,102.00
14,463.02
$ 253.33
$250,020.00
$12,611.52
$ 253.33
Income Statement
Operating Revenue
250,020.00
12,358.19
Operating Expense
184,764.19
5,632.93
·
65,255.81
6,725.26
Taxes Assignable to Operating
13,054.06
17.76
$ 52,201.75
Profit and Loss Statement
226,784.87
Credit Balance Transferred from Income Account
52,201.75
6,292.50
Cash Transferred to Town Treasury in Deduction from Surplus
$ 59,068.33
95.10
Balance Profit and Loss December 31, 1935
219,918.29
$278,986.62
$278,986.62
157
Credit Balance at Beginning of Year
MUNICIPAL ELECTRIC LIGHT DEPARTMENT Operating Expense Maintenance
Electrie Energy Purchased
$112,609.51
Increase $ 5,253.48
Decrease
Transformer Station Labor
6,867.25
2,006.86
Operation of Distribution Lines
4,266.16
$2,017.55
Inspecting and Testing Meters
818.76
132.24
Removing and Resetting Meters
976.50
47.25
Removing and Resetting Transformers
799.19
Distribution Maintenance
Maintenance of Transformer Station
874.39
113.33
Maintenance of Transformer Station Equipment
1,121.15
465.42
Maintenance of Distribution Lines
7,434.96
2,101.74
Maintenance of Underground Conduits
34.49
327.11
Maintenance of Underground Conductors
1,402.18
1,187.29
Maintenance of Consumers' Meters
70.30
200.63
Maintenance of Transformers
684.23
554.45
Utilization Operation
Operation of Municipal Street Lamps Commercial Lamps
478.48
1,479.46
(Credit 21.49)
33.44
Maintenance
3,792.78
2,610.02
382.48
399.52
158
Maintenance of Municipal Street Lamps Maintenance of Consumers' Installation
Distribution Operation
Commercial
13,350.00
200.00
Commercial Salaries Commercial Supplies and Expense Advertising
3,420.00
723.67
723.67
General
Salary of Manager
3,000.30
Other General Office Salaries
939.00
939.00
General Office Expense
1,030.54
405.94
Insurance
1,798.11
2,339.69
Transportation
1,497.35
624.96
Miscellaneous General Expense
398.88
33.88
Inventory Adjustment
(Credit 254.79)
238.43
Depreciation
17,069.00
513.00
$184,764.19
159
MUNICIPAL ELECTRIC LIGHT DEPARTMENT Plant and System Statistics
1928
1929
1930
1931
1932
1933
1934
1935
Overhead System:
Miles of Lines in Public Ways
(Overhead)
49.70
50.10
50.90
50.50
56.50
57.5
58.25
62.67
Miles of Lines Elsewhere (Overhead)
1.80
1.80
2.10
3.50
4.50
4.5
6.84
7.34
Poles in Public Ways (Plant Owned)
1,681
767
813
178
105
108
176
154
Poles Elsewhere (Plant Owned)
104
69
67
76
43
43
109
106
Jointly Owned
424
1,321
1,418
2,075
2,204
2,204 .
2,232
2,294
Conduit, Feet of
24,492
24,717
28,707
29,007
29,227
29,378
29,780
30,659
Conduit, Duct Feet of
41,400
46,954
66,673
80,913
81,833
82,631
86,532.5
Consumers' Meters
4,342
4,312
4,549
4,864
4,749
5,021
5,127
Street Lamps:
Number in Use
765
987
1,067
1,142
1,169
1,232
1,182
1,192
Total Hours of, During the Year
4,008
4,009
3,907
3,831.57
3,916
3,943
3,981
3,987
Electric Energy:
Purchased Kilowatt Hours
7,312,000
7,401,744
7,445,258
7,959,000
8,016,000
8,368,000 8,961,600
9,380,000
Supplied for Street Lighting
372,392
531,315
683,000
644,600
631,000
656,600
678,325
673,000
Supplied for Street Railway Use
538,680
512,771
467,480
456,342
214,363
Supplied for Metered Service
5,042,203
5,152,176
5,209,249
6,031,494
6,031,250
6,677,855 7,385,580
7,841,241
Used at Station
324,903
270,043
359,810
126,494
Kilowatt Hours not Accounted for
912,457
880,079
821,309
923,996
1,012,893
1,034,400
897,695
1,000,759
160
161
CEMETERY TRUST FUND BEQUESTS
Total of Bequests, January 1, 1935
$40,941.42
Bequests received during year
Lot No. Donor
Amount
109 Mary N. Morrill
$150.00
401 Mary N. Morrill
150.00
154 George K. Readel
150.00
586 Michael W. and Julia Coughlin
100.00
1350 Joseph Erker
150.00
68 Horace Beaumont
100.00
14 Sarah Miller
75.00
2270 Lydia R. Brown
100.00
1277 Alice G. Hayes, Administratrix Estate of
Frank Bailey
100.00
1,075.00
$42,016.42
f
162
WATER DEPARTMENT
Income
Cash Received from Town Treasury
Water Rates
$72,202.27
Hydrant Rentals
6,142.00
Penalties
18.80
Committed Accounts
510.63
Advance Payments
529.62
Refunds on Over Payments
51.29
Appropriation Transfers Reserve Fund
1,500.00
Reserve Fund
788.97
Balances as of January 1, 1935
$81,743.58
Appropriation for Maintenance
$ 4,535.36
Appropriation for Construction
467.05
Treasury (Dept.) Surplus
6,570.02
11,572.43
93,316.01
Disbursements
Maintenance Expenditures
32,609.27
Experimental Purification Plant
1,432.95
Debt Maturities
10,000.00
Interest
722.50
Appropriation for Service of Other
Departments
14,585.00
Construction
12,513.46
Returned to Town Treasury
21,379.84
93,243.02
Balance, December 31, 1935
Maintenance Appropriation
2.25
Experimental Plant
67.05
Construction Appropriation
3.69
$93,316.01
163
WATER RATES
Outstanding, January 1, 1935
Commitments
$13,732.94 74,704.88
88,437.82
Cash Collected
$72,202.27
Abatements and Adjustments
454.11
Uncollected, December 31, 1935
15,781.44
88,437.82
Accounts Receivable
Balance Outstanding, January 1, 1935
1,319.91
Commitments
404.11
1,724.02
Cash Collected
510.63
Abatements
57.98
Outstanding, December 31, 1935
1,155.41
$ 1,724.02
-
1
164
MUNICIPAL LIGHT DEPARTMENT Summary of Receipts
Income
Cash Received from Town Treasurer and Collector
Electric Service Sales
$248,601.06
Interest on Deposits
385.41
Committed Accounts
3,759.34
Penalties Collected
5.40
Interest Credited to Consumers' Accounts
564.29
Cash Received from Superintendent's Office Miscellaneous Sales
770.79
Consumers' Deposits
4,460.00
258,546.29
Cash on Hand January 1, 1935
Appropriation Balances
$ 724.84
Depreciation Fund Balances
72.84
Consumers' Deposits
16,242.00
Interest on Consumers' Deposits
148.66
Electric Energy Tax
133.23
Available Surplus .
7,391.41
24,712.98
283,259.27
Disbursements
Maintenance and Operation
166,982.70
Interest Paid on Deposits
564.29
Refunds of Overcharges
12.61
Refunds of Consumers' Deposits
2,092.00
Appropriations to Other Departments for Ser- vice
16,770.00
Depreciation Fund Expended for Construction
14,879.62
201,301.22
Net Surplus Turned to Town Treasury in Ac- cordance with Vote of Town
58,572.53
Balances, December 31, 1935 Depreciation Fund
4,774.52
Consumers' Deposits
18,611.00
81,958.05
283,259.27
165
MUNICIPAL LIGHT DEPARTMENT Revenue Account
Outstanding, January 1, 1935
Commitments
$ 14,060.43 315,586.82
329,647.25
Collections
Receiving Office-Town Treasurer
$248,586.45
Interest on Deposits
564.29
Discounts
61,714.70
Adjustments
2,781.52
Abatements
1,324.14
Outstanding, December 31, 1935
14,676.15
$329,647.25
--
TABULATED STATEMENT OF ESTIMATES
Necessary for Proper Maintenance of the Several Departments of Town of Norwood, Massachusetts, Chapter 461, Section 59-60 as Reported to Town Clerk and Accountant
1933
Expenditures 1934
1935
Estimates 1936
General Government
Selectmen
$ 328.65
A 320.81
$ 331.17
400.00
General Government, Incidentals
2,076.21
1,319.07
1,752.11
1,740.00
A. Salary
4,250.00
4,250.00
4,250.00
4,250.00
B. Incidentals
14,134.26
14,622.03
14,538.42
14,800.00
Town Treasurer and Collector
A. Salary
2,750.00
2,750.00
3,000.00
3,000.00
B. Incidentals
7,618.81
7,832.98
7,580.77
7,745.25
C. Tax Title Foreclosure
550.67
302.98
451.38
1,000.00
Assessors
A. Salaries
3,200.00
3,200.00
3,200.00
3,200.00
B. Incidentals
5,251.37
8,111.67
6,426.90
3,700.00
Certification of Bonds and Notes
214.44
376.53
662.50
300.00
Law
A. Salary
2,000.00
2,000.00
2,000.00
2,000.00
B. Incidentals
301.38
313.61
313.00
400.00
C. Expense of Tax Appeals
200.00
Election and Registration
A. Salaries
400.00
400.00
400.00
400.00
B. Incidentals
922.40
4,027.51
1,078.33
3,430.00
1
166
1
Town Clerk and Accountant
Maintenance of Municipal Building General Manager
7,775.57
7,728.59
7,058.79
7,410.00
A. Salary
4,900.00
4,900.00
4,900.00
4,900.00
B. Incidentals
3,117.99
3,978.80
3,912.75
4,000.00
Engineering
5,091.78
5,602.01
5,451.97
5,800.00
Board of Survey
10.89
13.84
50.00
50.00
Planning Board
240.14
192.64
272.56
2,000.00
Board of Appeal
3.56
50.00
Protection of Persons and Property
Police, Salaries
46,926.62
46,014.16
46,223.46
Incidentals
4,316.37
4,444.96
4,165.04
4,300.00
Traffic Control
1,702.19
1,575.96
1,909.19
2,327.00
Fire,
Salaries
28,704.86
31,688.37
34,341.46
Incidentals
3,298.42
6,141.69
4,833.30
Fire Alarm Maintenance
747.39
687.48
1,160.32
747.00
Hydrant Service
5,880.00
5,880.00
6,062.00
6,216.00
Inspector of Buildings
A. Salary
1,000.00
1,000.00
1,000.00
1,000.00
B. Incidentals
419.75
252.84
290.15
345.00
Inspector of Animals, Salary
200.00
200.00
200.00
200.00
Sealer of Weights and Measures
A. Salary
500.00
500.00
500.00
500.00
B. Incidentals
99.19
112.31
111.01
119.00
Town Game Warden
215.00
175.00
210.00
225.00
Moth Suppression
1,181.20
1,196.79
1,419.54
1,500.00
Care of Trees
1,649.32
1,753.45
1,813.56
2,250.00
Street Lighting
15,068.00
13,420.00
15,102.00
15,205.00
Enforcement of Dog Laws
266.11
167
TABULATED STATEMENT OF ESTIMATES-Continued
1933
Expenditures 1934
1935
Estimates 1936
Health
Salaries
250.00
150.00
150.00
150.00
Incidentals
21,823.63
19,650.01
19,823.51
24,860.03
Public Dumps, Maintenance of
2,090.80
1,717.75
1,634.35
1,635.00
County Hospital Assessment
7,256.28
5,918.28
6,902.42
7,737.36
Sanitation
Sewers, Maintenance of
3,120.85
3,258.74
3,554.85
3,250.00
Sewers, Particular
2,246.51
1,405.27
1,752.83
2,000.00
Drains, Maintenance of
3,558.49
3,637.56
3,564.15
3,600.00
Ash Removal
1,159.01
1,429.85
1,234.89
1,700.00
Public Works, Operation of
13,336.12
31,357.21
29,176.39
Highways, Maintenance of
33,354.40
31,357.21
29,176.39
29,000.00
Removal of Snow and Ice
14,805.61
25,257.76
28,787.22
Permanent Sidewalks
235.00
3,911.23
3,973.46
Pensions and Vacations
4,298.66
3,747.99
3,629.02
5,149.00
Public Welfare
78,633.65
61,069.06
65,024.56
65,687.00
Assistance to Aged Citizens
9,239.41
8,356.73
8,824.64
12,000.00
Town Physician, Salary
400.00
500.00
500.00
500.00
Soldiers' Benefits
38,763.38
36,555.86
33,649.45
25,000.00
Education
Administration
10,490.05
10,118.96
10,100.38
10,265.00
Instruction Salaries
242,924.53
244,322.78
244,665.53
249,117.00
Maintenance and Repairs of Buildings
7,098.69
5,319.50
5,262.63
7,750.00
168
Operation of School Plants
37,250.38
37,816.16
36,980.36
38,230.00
Instruction Supplies
9,712.87
11,635.95
9,791.06
8,734.00
Textbooks
5,224.67
6,374.53
6,936.23
6,825.00
Auxiliary Agencies
5,700.84
5,215.31
5,018.80
5,750.00
Outlays
3,959.24
2,304.88
3,294.88
3,100.00
Lunch Counter Operation
8,543.54
8,446.87
7,967.13
8,750.00
Industrial Education
1,477.55
1,115.72
925.23
1,500.00
Libraries
17,417.75
18,061.03
17,951.73
18,074.00
Memorial Day Observance
431.35
463.86
449.75
450.00
Parks, Maintenance
2,714.82
2,697.38
2,754.39
4,000.00
Parks, Operation
3,252.23
3,225.02
3,368.75
3,700.00
Playground Maintenance
1,625.44
2,413.17
3,788.77
3,950.00
Playground Operation
3,252.23
3,225.02
3,368.75
3,700.00
Playgrounds, Improvement
5,538.25
Band Concerts
500.00
549.80
500.00
Carillon Concerts
300.00
300.00
,Town Reports
687.14
1,010.97
1,064.90
2,609.00
Public Service
Municipal Light Maintenance
151,224.11
155,168.22
165,142.16
175,000.00
Municipal Light Depreciation
18,461.36
18,545.11
15,948.85
17,750.00
Water Works, Maintenance of
25,544.57
31,945.14
32,622.14
Cemeteries, Maintenance
7,790.92
7,776.75
7,897.35
8,238.00
Cemeteries, Improvement
4,087.99
2,699.29
3,229.09
4,250.00
Interest Requirements
57,385.30
52,694.10
42,273.99
40,000.00
Debt
151,900.00
148,032.00
161,500.00
177,100.00
Insurance
4,696.02
5,569.91
6,203.76
5,265.00
169
TABULATED STATEMENT OF ESTIMATES-Continued
1933
Expenditures 1934
1935
Estimates 1936
Departmental Equipment
1,331.90
12,838.75
Care in Hospitals
1,370.98
5,525.56
3,568.94
3,500.00
Expense of Officials Out of State
37.75
17.00
50.00
50.00
Unpaid Bills
1,617.52
2,552.66
4,438.32
2,026.75
Lease of Quarters, Veterans of Foreign Wars
500.00
500.00
500.00
500.00
Public Liability Insurance, Fire and Police
1,380.00
· · 1,380.00
170
171
UNPAID BILLS December 31, 1935
Police Department
Joseph J. Hagerty, M.D.
$ 5.00
Lewis J. Danovitch, D.M.D.
59.00
Post Aid Supply Co.
3.75
$ 67.75
Sewer Maintenance
Cofsky's Express
1.15
1.15
Schools
Norwood Furniture Co.
.35
Norwood Furniture Co.
1.81
J. L. Hammett Co.
4.11
Henry S. Walkins Co.
84.30
John A. Whittemore's Sons
540.65
Horace Partridge Co.
182.35
Pilgrim Paper Corp.
340.10
Horne & Schwartz Co. Inc.
135.75
Rutter & McNaught
153.80
Becker & Co.
206.20
E. A. Raphael Co.
233.75
Edward A. Babb & Co. Inc.
48.78
1,931.95
Welfare
D. F. Dargwonis
16.76
Norwood District Nursing
4.50
Frederick Blasenak
4.14
25.40
Total
$2,026.25
172
To the Selectmen of the Town of Norwood,
Harry B. Butters, Chairman. 1
Gentlemen:
The foregoing is submitted herewith as a report of the Town Clerk and Accountant of the Town of Norwood for the year ending December 31, 1935, setting forth abstracts of the records of Town Meetings and Elections, Vital Statistics and Statements of the appropriations and expenditures and the receipts from each source of income. Also statement of funded debt, temporary loans, information relative to maturities and debt, the balance sheet showing the assets and liabilities at the close of the fiscal year together with a statement of the Town Treasurer's cash.
The Treasurer's cash balance as of December 31, 1935, has been verified by reconciliations of the bank and amount on deposit in banks as of the same date and a statement in accordance with the requirements of statutes is herewith submitted:
Bank Balance, Norwood Trust Co., December 1, 1935
Checks Outstanding December 31, 1935
$197,311.31 11,547.35
185,763.96
Collections of December 31 Deposited January 2, 1936
24,770.65
$210,534.61
Bank Balances, Norwood Trust Co.
P. W. A. 3016
591.67
Chapter 464, Highway Fund
2,031.16
Bank Balance, Second National Bank General Funds
51,670.89
P. W. A. 1317A
73,074.45
Cash in Office
225.00
Treasurer's Cash, December 31, 1935
$338,127.78
173
I further certify that I have examined the trust fund securities and cash in the hands of the Town Treasurer and find them to be correct, and securi- ties on hand as shown in the following schedule:
FUNDED SECURITIES, DECEMBER 31, 1935
Book No. Amount
Alice H. Plimpton Trust Fund
City of Lynchburg, Va., Water
Bonds 22-3-4-5-6
$ 5,000.00
Alice H. Plimpton Trust Fund
U. S. Treasury Bond
43578J
1,000.00
Alice H. Plimpton Trust Fund
U. S. Treasury Bond
43579K
1,000.00
Alice H. Plimpton Trust Fund
U. S. Treasury Bond 43580L
1,000.00
Alice H. Plimpton Trust Fund
U. S. Treasury Bond
43581A
1,000.00
Alice H. Plimpton Trust Fund
U. S. Treasury Bond
43582B
1,000.00
Alice H. Plimpton Trust Fund
U. S. Treasury Bond
43583C
1,000.00
Alice H. Plimpton Trust Fund
Norwood Trust Savings Dept.
27276
1,041.63
Anna M. Day, Cemetery Trust
Norwood Trust Savings Dept.
27703
5,000.00
Cemetery Per. Care Funds
Town of Norwood Note 2153
1,000.00
Cemetery Per. Care Funds
U. S. Treasury Bond
2-7/8 288698J
100.00
Cemetery Per. Care Funds
U. S. Treasury Bond
2-7/8 288699K
100.00
U. S. Treasury Bond
2-7/8 199162B
100.00
Cemetery Per. Care Funds
U. S. Treasury Bond
2-7/8 199163C
100.00
Cemetery Per. Care Funds
U. S. Treasury Bond
2-7/8 199164D
100.00
Cemetery Per. Care Funds
U. S. Treasury Bond 2-7/8 179298J
2-7/8 277430L
1,000.00
Cemetery Per. Care Funds
Norwood Trust Savings Dept.
9054
33,416.42
Consumers' Electric Service Trust
Norwood Trust Savings Dept.
23649
17,785.41
Warren H. Cudworth Trust
Dedham Inst. Savings
62375
500.00
High School English Prize Trust
U. S. Treasury Bond
199157H
100.00
High School English Prize Trust
U. S. Treasury Bond
199158J
100.00
High School English Prize Trust
U. S. Treasury Bond
199159K
100.00
High School English Prize Trust
U. S. Treasury Bond
199160L
100.00
High School English Prize Trust
U. S. Treasury Bond
199161A
100.00
JAMES E. PENDERGAST, Town Clerk and Accountant
February 19, 1936
Norfolk, ss.
Then personally appeared the above named, James E. Pendergast, and made oath that the foregoing statement is true.
CHARLES P. STONE, Justice of the Peace
1,000.00
Cemetery Per. Care Funds
U. S. Treasury Bond
Cemetery Per. Care Funds
174
REPORT OF THE SELECTMEN FOR THE YEAR 1935
The Selectmen submit the following report on their activities for the year 1935.
There were held forty-nine regular meetings and nineteen special meetings.
At the annual town meeting held on January 21, 1935 Sture Nelson and Charles F. Holman were elected as Selectmen for the ensuing term of three years and qualified in succession to Eugene L. Murphy and John M. Mutch, whose terms expired and who were not candidates for re-election.
The organization for the year was perfected on February 4, 1935 by the unanimous election of Selectman Harry B. Butters as Chairman, and James E. Pendergast as Clerk. William C. Kendrick continued to act as General Manager. Mr. Pendergast was re-appointed State Aid Agent, Soldiers' Relief Agent and Soldiers' Burial Agent.
Appointments were made during the year as follows:
January 2-William C. Kendrick, Local Superintendent of Suppression of Gypsy and Brown Tail Moths, approved by State Forestry Department January 8; re-appointment. Alonzo N. Earle, Forest Fire Warden for the year 1935. Approved by State Forestry Department on January 7; re-appointment.
January 25-Albert L. Murray, re-appointed by the Department of Con- servation, Division of Fisheries and Game as Town Fish and Game Warden.
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