Norwood annual report 1932-1935, Part 7

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


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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