USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1932-1935 > Part 7
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Expenditures Expenses Outlays Total
GENERAL GOVERNMENT-Continued
Finance Commission
Printing and Advertising
$ 259.08
Other Expense
1.34
$ 260.42
Certification of Notes
Certifying Fees
134.00
Printing Coupons
50.08
184.08
Town Counsel
Salary of Town Counsel (see re-
funds)
2,000.00
Services of Special Counsel
1,000.00
3,000.00
Incidentals
Stenographic Services
181.91
Equipment Office
61.82
Service, Examination of Title of
228.00
Public Works Yard Lot
Other Expense
43.00
514.73
Board of Survey
Engineering Service
40.00
Printing
18.41
58.41
Town Planning Board
Engineering Service
875.52
Plans and Maps
98.47
Other Expense
26.01
1,000.00
Town Engineer
Salary
3,200.00
3,200.00
Incidentals
Wages of Assistants
2,848.82
Equipment and Repairs of
171.45
Supplies
288.12
Office Expense
93.83
Other Expense
57.36
3,459.58
Page Total
11,677.22
11,677.22
Totals Forwarded
52,655.08
52,655.08
Totals
64,332.30
64,332.30
99
ACCOUNTANT'S REPORT
Expenditures
Expenses Outlays Total
GENERAL GOVERNMENT-Continued
New Survey Plans and Revision of Plans
Engineering Services
$ 737.32
Supplies
71.26
$ 808.58
Memorial Municipal Building Maintenance of
Salary of Janitor
1,700.00
Salary of Matron
600.00
Wages of Assistant Janitors
99.60
Wages in Maint. of Grounds
588.11
Salary of Switch Board Operator
1,078.97
Printing
21.81
Fuel Oil
1,455.30
Equipment
16.92
Supplies, Janitor
501.22
Telephone Service, P. B. X.
480.33
Electric Service
874.19
Water Rates
76.38
Other General Expense
154.63
7,647.46
Memorial Municipal Building
Improvement of
Screen Doors
32.80
32.80
Page Totals
8,488.84
8,488.84
Totals Forwarded
64,332.30
64,332.30
Totals for General Government
72,821.14
72,821.14
100
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY
Police
Salaries
Chief
$ 3,300.00
4 Sergeants at $2,400
9,600.00
10 Patrolmen at $2,100
20,971.25
2 Patrolmen
4,141.60
1 Patrolman
1,865.50
3 Patrolmen
5,010.37
Regular Officers 8 special work
97.00
Special Officers 5 special work
1,823.81
$ 46,809.53
Incidentals
Equipment
295.11
Motor Equipment, Maint. of
1,396.43
Telephone Service
852.29
Clerical Service
49.72
General Office Expense
439.48
Lock Up, Maintenance of
389.63
Care and Sustenance of Prisoners
66.35
Prosecution of Illegal Sales of Liquor
14.00
Traffic Lines and Markers
735.12
Traffic Signals, Maintenance of
Payrolls, Wages
338.08
Electric Service
492.00
Repairs of Equipment
267.27
Police Signal System Repairs
49.48
Uniforms
80.59
Professional Medical Service
24.00
Investigations
65.00
Dog Law Enforcement
110.50
Part Cost of Auto (Gen. Manager)
50.00
Transportation
83.75
Towel Service
25.00
Photographs
49.00
Other Expensc
127.36
Totals for Police 52,809.69
6,000,16
52,809.69
101
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Fire
Salaries
Chief
$ 2,096.10
Deputy Chief
2,400.00
10 Firemen
18,704.72
1 Fireman Retired
899.70
Substitutes
50.00
Callmen
4,016.45
$ 28,166.97
Incidentals
Gasolene and Oil
213.07
Maintenance of Motor Equipment
957.41
Maintenance of General Equip- ment
388.73
Fuel and Light
861.18
Furnishings for Men
165.39
Maintenance and Repairs of Bldg.
685.51
Water Rates
62.94
Laundry
371.15
General Expense
187.38
Professional Medical Services
112.19
Telephone Service
133.93
4,138.88
Fire Alarm
Payrolls, Maintenance
210.07
Wire
73.42
Fixtures
105.50
Batteries and Supplies
218.85
Electric Services
205.43
Other Expense
41.50
854.77
Total for Fire
33,160.62
33,160.62
Total for Police Forwarded
52,809.69
52,809.69
Page Totals
85,970.31
85,970.31
ยท
102
NORWOOD TOWN REPORT
Expenditures Expenses *Outlays Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Moth Suppression
Payrolls
$ 1,005.40
Chemicals
315.14
Repairs of Equipment
37.10
Tools and Material
77.16
Other Expense
7.00
$ 1,441.80
Care of Trees
Payrolls
1,733.46
Trucking
79.50
Trees
43.50
Tools and Material
39.25
Other Expense
3.95
1,899.66
Sealer of Weights and Measures
Salary of Sealer
500.00
Transportation
88.50
Printing
6.01
Equipment
16.91
Other Expense
15.87
Inspection of Buildings
Salary of Inspector
1,200.00
Printing
125.29
Clerical Service
21.03
Office General Expense
39.33
Transportation
100.00
Inspector of Animals
Salary
200.00
200.00
Town Fish and Game Warden
Salary
175.00
Transportation
75.00
250.00
Street Lighting
16,191.00
16,191.00
Hydrant Rentals
5,880.00
5,880.00
Page Totals
27,975.40
27,975.40
Totals Forwarded
85,970.31
85,970.31
Totals for Protection of Per-
sons and Property
113,945.71
113,945.71
627.29
1,485.65
103
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays
Total
HEALTH AND SANITATION
Health
Salaries
Members of Board
$ 250.00
$ 250.00
Clerk of Board
502.99
Salary of Inspector
900.00
Salary of Inspector
125.01
Salary of Inspector
58.34
Office Repairs
143.18
Other General Expense
41.00
Tuberculosis
Board at Norfolk County Hospital
6,408.20
Public Clinic Physician
245.00
Public Clinic Nurse
1,500.00
Board at Other Institutions
1,004.85
Contagious Disease Expense
Hospital Care
803.27
Contract for Garbage Removal
4,173.60
Plumbing Inspections
385.00
Dental Clinic
Salary of Dentist
1,500.00
Salary of Assistant
48.00
Supplies
184.85
Eye Clinic
Services of Physician
260.00
18,715.29
County Hospital
Assessment for Maintenance
7,799.21
7,799.21
Total for Health
26,764.50
26,764.50
104
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
HEALTH AND SANITATION-Continued
Sanitation
Sewers, Maintenance
Payrolls
$ 1,043.11
Trucking
3.00
Material and Repair of Tools
1,603.93
Pumping Plant
Payrolls, Maintenance
4.80
Electric Power
118.04
Trucking
22.50
Filter Beds
Payrolls, Maintenance
3,570.50
Trucking
6.75
Sledge Beds
Payrolls
83.55
6,456.18
Surface Drains, Maintenance
Payrolls
3,975.77
Trucking
50.25
Pipe and Materials
168.96
Other Expense
36.78
4,231.76
Ash Removal
Payrolls
1,411.61
Trucking
66.00
Repairs, Equipment
3.71
Other Expense
6.25
1,487.57
1,487.57
Public Dumps, Maintenance of
Wages of Caretakers
2,212.99
2,212.99
Page Totals
14,388.50
14,388.50
105
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays
Total
HEALTH AND SANITATION-Continued
Sanitation
Sewer Construction
Payrolls, Wages
$19,855.68
Trucking
435.00
Material
11,390.28
Land Damage
450.00
Settlement of Accident Claims
500.00
Professional Services, Medical
310.44
Engineering Services
1,259.72
Reimbursement of
243.51
Other Expenses
259.72
34,704.35 $ 34,704.35
Drain Construction
Payrolls, Wages
20,701.08
Trucking
748.70
Materials
10,333.18
Land Damages
1,025.53
Service of Appraisers
40.00
Professional Services, Medical
56.00
Engineering
263.73
Other Expense
402.18
33,570.40
33,570.40
Particular Sewers
Construction of
Payrolls
1,050.76
Trucking
92.25
Material
449.50
1,592.51
Page Totals
69,867.26
69,867.26
Total Forwarded
$ 14,388.50
14,388.50
Totals for Sanitation
14,388.50
69,867.26
84,255.76
106
NORWOOD TOWN REPORT
Expenditures
Expenses Outlays Total
HIGHWAYS
Maintenance
Payrolls
$ 18,376.93
Trucking
2,976.75
Material
2,593.75
Binders
9,203.98
Street Signs
307.76
Equipment and Repairs
331.11
Settlement of Damages
164.31
Others
565.00
$ 34,519.59
Pensions and Vacations
Pensions
1,238.64
Vacations
4,790.50
6,029.14
Snow and Ice Removal
Payrolls
5,554.24
Trucking
3,329.51
Gasolene and Oil
61.19
Repairs, Equipment
813.87
Sand and Supplies
419.62
Hospital Care and Professional Medical Service
44.00
Other Expense
2.36
Crusher Operation
Payrolls
2,670.90
Material
147.24
Equipment and Repairs of
543.44
Electric Power
304.86
Other Expense
18.00
3,684.44
Credit of Material Charged to
Other Accounts
3,429.30
255.14
Total
51,028.66
51,028.66
10,224.79
107
ACCOUNTANT'S REPORT
Expenditures Expenses . Outlays Total
HIGHWAYS-Continued
Gasolene and Oil Purchases Gasolene
$ 3,260.47
Oil
542.31
3,802.78
Offset by Credits of Gasolene and Oil Used in Other Accts. the Credit Item Including Credits of Material on hand Jan. 1, 1932 4,093.73
Garage Operation
Payrolls
2,469.53
Gasolene and Oil
1,714.53
Repairs of Equipment
1,941.61
Insurance
397.06
Material and Supplies
289.51
Other Expense
133.45
6,945.69
Less Credits for Service to Other
Accounts
6,554.12
391.57
391.57
Highway Construction
Payrolls
$13,201.35
Trucking
963.00
Material
8,481.06
Land Damage
513.00
Recording Fees
95.44
Settlement of Damages
350.00
Balance of Contract on Washing- ton St. Widening
57.69
Engineering
111.00
Retaining Walls and Steps
215.26
Other Expense
100.99
Winter Street Widening Permanent Sidewalks
109.60
24,088.79 109.60
Payrolls
2,095.96
Trucking
198.00
Cement Sand and Material
2,824.37
Contract Payments
1,659.47
6,777.80
Total
391.57
30,976.19
31,367.76
Totals Forwarded
51,028.66
51,028.66
Total for Highways
51,420.23
30,976.19
82,396.42
108
NORWOOD TOWN REPORT
Expenditures
Expenses
Outlays
Total :
PUBLIC WORKS DIVISION
Salary of Superintendent
$ 3,900.00
$ 3,900.00
Payrolls
8,626.28
1
Equipment and Tools
800.22
Light, Water and Fuel Auto Maintenance
399.52
Superintendent and Others
534.22
General Manager
363.74
Auto Replacements
General Manager
250.00
Telephone Service
167.39
Store Yard Expense
369.27
Office Expense
639.53
Other Expense
61.75
12,211.92
16,111.92
Total for Public Works Purchase of Land for Site of Public Works Yard or Other Munici- pal Purpose
$14,350.00
14,350.00
Totals
16,111.92
14,350.00
30,461.92
Totals Forwarded
51,420.23
30,976.19
82,396.42
Total for Highways and Public
Works Division
67,532.15
45,326.19
112,858.34
.
1
1
109
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays
Total
PUBLIC WELFARE
Administration
Salary of Clerk
$ 502.99
Salary of Stenographer
810.00
Salary of Investigator
1,005.98
Wages of Investigator
150.00
Office Equipment
$ 76.00
General Office Expense
676.24
Temporary Aid
Cash Allowances
25,836.61
Rent
5,948.50
Provisions, Fuel and Clothing
12,801.35
Board in Private Families
4,583.41
Board in Institutions (State)
5,583.04
Aid Rendered by Other Munici- palities
8,928.61
Other Expense
1,095.01
Dependent Mothers' Aid
Cash Allowances
8,828.73
Rent
1,556.00
Provisions, Fuel and Clothing
783.83
Other Expense
238.89
79,379.19
76.00
79,405.19
Assistance to Aged Citizens
Cash Allowances
10,667.95
Others
95.11
Burial Expense
125.00
10,888.06
Town Physician
Salary
300.00
300.00
Care in Hospital and Nursing
1,493.09
1,493.09
Soldiers' Relief
Cash Allowances, Local Aid
10,243.40
Cash Allowances, Outside Aid
3,950.40
Cash Disbursed for Wages
9,500.10
Town of Dedham
178.50
Other Aid Disbursed
1,128.20
25,000.60
Total for Welfare
117,010.94
76.00
117,086.94
110
NORWOOD TOWN REPORT
Expenditures Expenses
Outlays Total
EDUCATION
Administration
Salary of Superintendent
$ 4,612.65
Salaries of Clerks
3,054.75
Salary of Attendance Officers
500.00
Telephone Service
863.08
Stationery, Printing and Postage
608.99
Use of Supt.'s Personal Auto
600.00
Travel Expense of Supt.
132.87
Cash Advance (Petty)
50.00
School Census
100.00
Other Expense
225.24
$ 10,747.58
Instruction Salaries High School
Principal
4,000.00
Teachers
73,472.13
Librarian
1,740.00
Clerks
872.00
Elementary
Principals, Jr. High
3,500.00
Elementary
9,106.00
Teachers, Jr. High
63,018.64
Elementary
90,708.97
Librarian, Jr. High
1,017.87
Clerks
981.00
Americanization Director
2,200.00
Principal
54.75
Teachers
1,632.00
Vocational Principal
23.87
Teachers
339.50
Evening School, Principal
49.38
Teachers
551.50
Vacation, Teachers
264.00
253,531.61
Text Books
High
2,221.85
Elementary
3,263.63
Evening
21.58
5,507.06
Total
269,786.25
269,786.25
111
ACCOUNTANT'S REPORT
Expenditures
Expenses Outlays Total
EDUCATION-Continued
Instruction Supplies
High
$ 3,551.50
Elementary
3,774.42
Evening
142.58
Domestic Science
583.57
Manual Arts
1,297.83
Other
601.24
$ 9,951.14
Janitors' Salaries
High
6,137.36
Junior High
7,597.06
Elementary
9,375.19
Evening
302.50
Vacation
50.00
23,462.11
Fuel
High
2,271.84
Elementary
6,357.32
8,629.16
Other Expense of Operation
Ash Removal
40.50
Electric Service, High
1,251.49
Electric Service, Elementary
1,626.84
Water Rates, High
727.45
Water Rates, Elementary
1,251.93
Janitors' Supplies, High
442.09
Janitors' Supplies, Elementary
1,111.63
Other Expense
22.00
Maintenance and Repair of Buildings High
2,199.79
Elementary
6,231.78
8,431.57
Total
56,947.91
56,947.91
Total Forwarded
269,786.25
269,786.25
Total
326,734.16
326,734.16
6,473.93
112
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
EDUCATION-Continued
Auxiliary Agencies Salaries
Physicians
$ 800.00
Nurses (3)
4,967.75
Nurses Supplies
317.12
Transportation, General
4,211.04
Library Supplies
491.56
Tuition (Vocational)
Paid to Boston Trade School
1,820.23
High School English Prize
21.25
Other Expense
281.25
$ 12,910.20
Operation of Lunch Counter
Wages
2,513.80
Supplies
6,799.54
Service (Telephone)
60.84
Furnishings
128.14
Cash Advance
100.00
Other Expense
55.35
9,657.67
Improvement
New Furnishings, High
New Furnishings, Elementary
$ 3,805.55
3,805.55
C. M. Callahan School
Furnishings
5.00
5.00
Conductors and Stove
23.65
23.65
Total
22,567.87
3,834.20
26,402.07
Total Forwarded
326,734.16
326,734.16
Total for Education
349,302.03
3,834.20
353,136.23
113
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
MORRILL MEMORIAL LIBRARY
Salaries
Librarian
$ 2,448.00
Assistants
7,682.53
Janitor
1,600.00
$ 11,730.53
Periodicals
286.98
Books
3,000.82
Maintenance of Building and Grounds
343.23
Office Expense
272.59
Equipment
13.60
Binding Books
899.11
Fuel
388.58
Lighting and Water Service
507.82
Telephone Service
60.70
Painting
302.48
Cash Advances
10.00
Purchase of Land
$ 200.00
$ 6,085.91 200.00
Total for Libraries
17,816.44
200.00
18,016.44
Parks, Maintenance
Payrolls
2,599.75
Trucking
66.00
Material and Supplies
304.33
Repairs, Equipment
73.50
Other Expense
44.74
Total for Parks
3,088.32
PUBLIC PLAYGROUNDS
Public Playgrounds
Payrolls, Maintenance
1,061.64
Repairs, Buildings
345.57
Trucking
97.79
Taxes
120.00
Payrolls, Operation
2,640.27
Equipment
326.59
Supplies and Material
176.29
Janitor's Service
89.00
Transportation Expense
50.00
Petty Cash Advance
20.00
Other Expense
5.14
Total for Playgrounds
4,932.29
114
NORWOOD TOWN REPORT
Expenditures
Expenses
Outlays
Total
UNCLASSIFIED
Printing of Town Reports
Printing
$ 1,398.80
$ 1,398.80
Free Band Concerts
800.00
800.00
Memorial Day
Services of Band
150.00
Flags
17.95
Wreaths and Plants
195.50
Printing and Other Expense
36.56
400.01
Expense of Officials Outside of State
Superintendent of Schools
100.91
100.91
Insurance
Premiums paid on Fire Risk
3,659.78
3,659.78
Total for Unclassified
6,359.50
6,359.50
115
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE
Electric Lighting
Investment Accounts
Station Structures
$ 55.44
Station Equipment
341.73
Overhead Structures
4,250.18
Meters and Installation
1,693.64
Transformers and Installation
1,073.49
Underground Conduits and Con- ductors
680.10
Material
3,404.28
Street Lighting Equipment
93.85
$ 11,592.71
Operation
Electric Energy
98,089.62
Transformer Station Labor
5,108.10
Maint. and Operation of Trans. Lines
15,950.29
Maint. of Underground Con- ductors
41.96
Maint. of Station Equipment
513.02
Maint. of Lighting Fixtures
365.65
Maint. of Consumer's Installa- tions
317.81
Meters Inspections and Mainte- nance
2,057.59
Transformer Maintenance
211.62
Municipal Street Lamps, Maint.
1,633.56
Commercial Lamps
904.71
Salary of Manager
3,900.00
Office Expense
4,594.25
Transportation Expense
1,221.36
Maintenance of Station Structures
1,446.03
Pole Rentals
1.00
Pensions
366.00
Advertising
30.00
Insurance
4,826.88
In Lieu of Taxes
13,000.00
State Assessment
75.55
154,655.00
Total for Electric Light
154,655.00
11,592.71
166,247.71
116
NORWOOD TOWN REPORT
Expenditures Expenses Outlays
Total
PUBLIC SERVICE-Continued
Water
Administration
Telephone
$ 65.79
Printing
64.07
$ 129.86
Pumping Stations
Operation of Wells Station
Payrolls
3,577.20
Electric Power
5,843.82
Maintenance of Machinery
195.45
Maint. of Buildings and Grounds
218.14
Stations' Operation Supplies
161.65
Maintenance of Wells
483.00
10,479.26
Pond Station
Payrolls
2,858.00
Electric Power
3,124.00
Maintenance of Machinery
186.20
Maint. of Buildings and Grounds
1,682.42
Maintenance of Filters
1,402.22
Station's Operation Supplies
5.70
9,258.54
Street Mains, Maintenance
Payrolls
433.43
Material
4.40
Engineering Services
110.00
547.83
Meters
Payrolls, Maintenance
219.96
Material
1,202.88
Payrolls, Meter Readers
767.40
Payrolls, Replacements
2,147.00
Hydrants, Payrolls, Maintenance
927.08
Trucking
43.50
Material
901.09
4,337.24
1,871.67
117
ACCOUNTANT'S REPORT
PUBLIC SERVICE-Continued
Service Maintenance
Payrolls
1,233.50
Trucking
84.75
Material
148.70
Auto Maintenance
356.78
Equipment Repairs
162.24
Other Expense
31.93
2,017.90
Construction
Payrolls
$ 2,525.07
Extension of Street Mains, Ma- terial
262.72
Extension of Services
33.75
Service Sales
33.75
Meters
253.58
Stock
3,109.74
Other Expense
2.90
6,221.51
Total for Water
28,642.30
6,221.51
34,863.81
118
NORWOOD TOWN REPORT
Expenditures
Expenses
Outlays
Total
CEMETERIES
Maintenance
Salary of Superintendent
$ 1,830.86
Payrolls
3,781.32
Material
210.19
Gas and Oil
7.80
Telephone Service
98.58
Plants and Shrubs
200.00
Fuel, Light and Water
25.00
Repairs Equipment
93.06
Painting Flag Pole
17.00
Cleaning Mausoleum
35.00
Other Expenses
63.20
$ 6,362.01
Improvement
Salary of Superintendent
$ 269.14
Payrolls
5,027.21
Trucking
468.00
Material and Supplies
1,471.13
Plants
142.76
Equipment
93.34
Landscape Engineering
70.00
Engineering Service
167.68
7,709.26
Total for Cemeteries
6,362.01
7,709.26
14,071.27
119
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
INTEREST
School Loans
$ 28,229.20
Municipal Office Building
8,945.00
Town Office, Land Loans
320.00
Highway Loans
2,288.50
Playground Loans
1,960 00
Water Loans
2,345.00
Sewerage Loans
5,748.25
Anticipation of Revenue Loans
24,604.03
Advance Payments on 1932 Taxes
2,110.40
$ 76,550.38
DEBT
School Loan
76,700.00
Municipal Office Building
21,000.00
Town Office Lot
3,000.00
Highway
17,500.00
Playgrounds
6,000.00
Water
16,000.00
Sewerage
17,600.00
Anticipation of 1931 Revenue
200,000.00
Anticipation of 1932 Revenue
450,000.00
Anticipation of Reimbursement (Highway 1931)
1,600.00
809,400.00
120
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
AGENCY, TRUST AND INVESTMENT
Agency
State Tax
$ 37,830.00
South Metropolitan Sewer Sink- ing Fund
3,722.62
Interest on Same
7,956.17
South Metropolitan Sewer Assess- ment
22,112.63
South Metropolitan Sewer Debt
3,139.00
South Metropolitan Sewer Maint.
5,358.76
Neponset River Improvement
Assessment No. 7
1,960.36
County Tax
24,544.47
Auditing Municipal Accounts
173.93
Soldiers' Exemptions
117.48
State Parks
44.21
Old Age Assistance Taxes
4,589.00
Hospital Care
20.00
Electric Energy Tax
1,517.60
Dog Licenses
1,131.60
Sporting Licenses
1,065.25
115,283.08
Investment
Bequests for Perpetual Care, In- vested
1,632.50
Bequests for Perpetual Care, Re- invested
1,500.00
Consumers' Electric Deposits Re- invested
2,600.00
5,732.50
Total for Agency, Trust and Investment 121,015.58 121,015.58
121
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
REFUNDS
Refunds of Abatements After Payment of
Property Tax, 1932
$ 1,479.04
Poll Tax of 1932
2.00
Property Tax of 1931
177.24
Poll Tax of 1931
2.00
Tax Title Year 1930
8.70
Tax Title Year 1931
8.70
Motor Vehicle Excise of 1932
621.44
Motor Vehicle, Excise of 1931
43.22
Com. Interest, 1931 St. Better- ments
1.01
Costs on Defective Tax Titles
8.19
Interest on Same
.17
Interest on Street Betterments
1.99
Bank Tax
21.40
Of Overpayments of
Electric Service Charges
13.56
Interest on 1931 Taxes
41.76
Return to Sundry Persons Monies Deposited in Excess of Cost of Service for
Police
10.00
Water Connections
204.25
Sewer Connections
203.56
Evening School Registration
108.00
Consumers' Electric Deposits
2,053.00
Tax Title Redemptions
Through Collector-Sec 63, Chap. 60
335.25
Return of Erroneous Payment on
Tax Title Redemptions
900.73
Interest on Electric Service Con- sumers' Deposit
1.46
Total for Refunds 6,246.67
6,246.67
122
NORWOOD TOWN REPORT
Summary of Receipts
Page
86 General Revenue
Expenses $ 922,553.25
Outlays
Totals $ 922,553.25
87 Commercial Revenue
480.35 $
8,596.27
9,076.62
88 General Government
2,874.88
2,874.88
89 Protection of Persons and Property
1,233.49
1,233.49
90 Health
4,143.62
4,143.62
90
Sanitation
6,897.72
6,897.72
91 Highways
1,001.40
2,078.42
3,079.82
91 Welfare
8,727.33
8,727.33
92 Education
17,986.54
21,804.29
39,790.83
92
Library
1,283.06
1,283.06
92
Playgrounds
585.40
585.40
Public Service
93
Electric
229,919.33
926.43
230,845.76
93
Water
75,973.45
550.45
76,523.90
93
Cemetery
7,318.20
7,318.20
94
Interest
14,393.94
14,393.94
94
Debt
807,861.73
807,861.73
94
Refunds
1,544.30
1,544.30
95
Agency
67,036.47
67,036.47
95
Trust
8,252.21
8,252.21
95
Investment
4,100.00
4,100.00
Total
2,184,166.67
33,955.86
2,218,122.53
Operating Credits in
excess of Appropria-
tion, Gasolene and Oil
290.95
290.95
2,184,457.62
33,955.86
2,218,413.48
Warrants payable, Dec. 31, 1932
17,271.99
Cash on hand, Jan. 1, 1932
110,922.19
2,346,607.66
Recapitulation
Revenue and Offset to Out-
lays
1,329,307.82
Premium
161.73
Municipal Indebtedness
57,700.00
Temporary Loans
750,000.00
Agency, Trust and Invest- ment
79,408.68
Transfers and Refunds
1,835.25
Warrants payable, Dec. 31, 1932
17,271.99
2,235,685.47
Cash on hand, Jan. 1, 1932
110,922.19
2,346,607.66
123
ACCOUNTANT'S REPORT
Summary of Expenditures
Page
Expenses
Outlays
Totals
99 General Government
$ 72,821.14
$ 72,821.14
102
Protection of Persons and Property
113,945.71
113,945.71
103
Health
26,764.50
26,764.50
105
Sanitation
14,388.50
69,867.26
84,255.76
108
Highways
67,532.15
45,326.19
112,858.34
109
Welfare
117,010.94
76.00
117.086.94
112
Education
349,302.03
3,834.20
353,136.23
113
Libraries
17,816.44
200.00
18,016.44
113
Parks
3,088.32
3,088.32
113
Playgrounds
4,932.29
4,932.29
114
Unclassified
6,359.50
6,359.50
Public Service
115
Municipal Lighting (Elec.)
154,655.00
11,592.71
166,247.71
117
Water
28,642.30
6,221.51
34,863.81
118
Cemeteries
6,362.01
7,700.26
14,071.27
119
Interest
76,550.38
76,550.38
119
Debt
809,400.00
809,400.00
120
Agency
115,283.08
115,283.08
120
Investment
5,732.50
5,732.50
12]
Refunds
6,246.67
6,246.67
1,996,833.46
144,827.13
2,141,660.59
Warrants of 1931 paid in year 1932
11,948.55
Cash on hand, Dec. 31, 1932
192,998.52
2,346,607.66
Recapitulation
Maintenance and Interest
1,060,171.21
Permanent Debt
157,800.00
Outlays from Revenue
87,127.13
Outlays from Loans
57,700.00
Temporary Loans
651,600.00
Warrants of Previous Years
11,948.55
Refunds
6,246.67
Agency, Trust and Invest- ment
121,015.58
2,153,609.14
Cash on hand, Dec. 31, 1932
192,998.52
2,346,607.66
REVENUE ACCOUNTS Statement of Appropriations, Expenditures and Balances
Expenditures
Appropriations
Transfer
Taxation
Total
Accounts
Payments
Warrants Pavable
Balance
300.00 125.00
$ 300.00
Selectmen, Salary of Clerk
300.00
125.00
Selectmen, Personal Expense
10.65
% 84.35
1,875.50
1,875.50
General Government Incidentals
1,464.94
$ 78.20
1,543.14
332.36
$
1,700.00
2,550.00
4,250.00
Town Clerk and Accountant, Salary
4,250.00
4,250.00
117.60 Res.
12,050.00
3,655.29
15,705.29 Town Clerk and Accountant, Incidentals
15,354.59
187.26
15,541.85
45.84
750.00
2,000.00
2,750.00
Town Treasurer and Collector, Salary
2,750.00
2,750.00
2,250 00
5,561.00
7,811.00
Town Treasurer and Collector, Incidentals
7,751.33
25.11
7,776.44
34.56
1.50
1,500.00
1,501.50
Foreclosure, Tax Titles
67.09
67.09
1,434.41
3,200.00
3,200.00
Assessors' Salaries
3,149.96
3,149.96
50.04
60.00
4,095.00
4,095.00
Assessors' Incidentals
3,618.22
122.93
3,741.15
293.85
400.00
400.00
Election and Registration, Sal- aries
400.00
400.00
*
3,358.30
3,358.30
Election and Registration, Incid.
2,763.89
594.41
3,358.30
260.42
Finance Commission
259.08
1.34
260.42
300.00
300.00
Certification of Notes
184.08
184.08
115.92
.
Total 300.00 40.65
124
Res.
260.42
3,450.00
2,550.00
6,000.00
General Manager, Salary
6,000.00
6,000.00
1,300.00
*
2,436.50
3,736.50
General Manager, Incidentals
3,719.15
17.35
3,736.50
3,200.00
3,200.00
Engineering, Salary
3,200.00
3,200.00
*
3,459.58
3,459.58
Engineering, Incidentals
3,351.72
107.86
3,459.58
+
261.24
700.00
961.24
Engineering, New Survey Plans
808.58
808.58
152.66 Res.
1,400.00
6,500.00
7,900.00 Municipal Office Building, Main- tenance
7,422.29
225.17
7,647.46
252.54
182.50
182.50
Municipal Office Building, Im- provement
32.80
32.80
149.70
+ +
166.66
* 2,833.34
3,000.00
Town Counsel, Salary
2,000.00
1,000.00
3,000.00
628.00
628.00
Town Counsel, Incidentals
507.66
7.07
514.73
113.27
1,000.00
1,000.00
Town Planning Board
1,000.00
1,000.00
400.00
400.00
Board of Survey
48.94
9.47
58.41
341.59
46,922.00
46,922.00
Police Salaries
45,960.63
848.90
46,809.53
112.47
*
6,000.16
6,000.16
Police, Incidentals
5,807.09
193.07
6,000.16
28,183.00
28,183.00
Fire, Salaries
27,630.96
536.01
28,166.97
16.03
*
4,138.88
4,138.88
Fire, Incidentals
4,037.40
101.48
4,138.88
=
854.77
854.77
Fire Alarm Maintenance
759.08
95.69
854.77
5,880.00
5,880.00
Hydrant Rentals
5,880.00
5,880.00
1,900.00
1,900.00
Trees, Care and Planting
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