Norwood annual report 1932-1935, Part 8

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1932-1935 > Part 8


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65 | Part 66 | Part 67 | Part 68 | Part 69 | Part 70 | Part 71 | Part 72 | Part 73 | Part 74 | Part 75 | Part 76 | Part 77 | Part 78 | Part 79 | Part 80 | Part 81 | Part 82 | Part 83 | Part 84 | Part 85 | Part 86 | Part 87 | Part 88 | Part 89 | Part 90 | Part 91 | Part 92 | Part 93


1,893.66


6.00


1,899.66


.34


1,454.00


1,454.00


Moth Suppression


1,424.60


17.20


1,441.80


12.20


1,200.00


1,200.00


Inspector of Buildings, Salary


1,200.00


1,200.00


300.00


300.00


Inspector of Buildings, Incid.


280.75


4.90


285.65


14.35


500.00


500.00


Sealer of Weights and Measures, Salary


500.00


500.00


Res.


125


REVENUE ACCOUNTS-Continued Statement of Appropriations, Expenditures and Balances


Expenditures


Appropriations Transfer


*


Taxation 127.29


Total 127.29


Accounts


Payments


Warrants Payable


Tota!


Balanee


Sealer of Weights and Measures, Incidentals


111.94


15.35


127.29


200.00


200.00


Inspector of Animals, Salary


200.00


200.00


175.00


175.00


Town Game Warden, Salary


175.00


175.00


85.00


85.00


Town Game Warden, Incid.


35.00


40.00


75.00


10.00


16,191.00


16,191.00 250.00


Street Lighting


16,191.00


16,191.00


250.00


Board of Health, Salaries


250.00


250.00


20,500.00


20,500.00


Board of Health, Incidentals


18,036.56


678.73


18,715.29


1,784.71


7,799.21


7,799.21


County Hospital, Assessment


7,799.21


7,799.21


2,300.00


2,300.00


Public Dumps


2,176.99


36.00


2,212.99


87.01


6,494.00


6,494.00


Sewer, Maintenance


6,438.18


18.00


6,456.18


37.82


1,600.00


1,600.00


Sewers, Part cular


1,592.51


1,592.51


7.49


6,075.50


6,075.50


Sewer Construction


5,536.48


228.04


5,764.52


310.98


6,800.00


6,800.00


Sewer Construction


6,800.00


6,800.00


*


4,300.00


4,300.00


Drains, Maintenance


3,998.78


232.98


4,231.76


68.24


3,200.00


3,200.00 Drains, Construction


1,115.85


567.08


1,682.93


1,517.07


Res.


1,900.00


1,900.00


Ash Removal


1,435.52


52.05


1,487.57


412.43


*


34,519.59


34,519.59


Highways, Maintenance


33,935.20


584.39


34,519.59


2,325.00


3,890.00


6,215.00


Pensions and Vacations


5,969.37


59.77


6,029.14


185.86


994.20


9,230.59


10,224.79


Snow Removal


9,975.86


248.93


10,224.79


300.00


300.00


Crusher Operation


255.14


255.14


44.86


·


126


27.00


*


6,896.03


6,923.03 Highway Construction


6,817.06


75.49


6,892.55


30.48


178.09


178.09


Winter Street Alteration


109.60


109.60


68.49


7,350.00


7,350.00


Land for Public Works Yard


7,350.00


7,350.00


7,000.00


7,000.00


Permanent Sidewalks


6,777.80


6,777.80


222.20


+


290.95


500.00


790.95


Gasolene and Oil Pur.


790.95


Res.


*


391.57


391.57


Garage Operation


80.15


311.42


391.57


1,400.00


2,500.00


3,900.00


Public Works, Supt. Salary


3,900.00


3,900.00


6,335.00


6,174.25


12,509.25


Public Works Department


11,698.01


513.91


12,211.92


297.33


*


79,405.19


79,405.19


Public Welfare


76,759.74


2,645.45


79,405.19


22.00


11,000.00


11,022.00


Assistance to Aged Citizens


10,689.31


198.75


10,888.06


133.94


150.40


24,850.20


25,000.60


Soldiers' Benefits


24,972.60


28.00


25,000.60


300.00


300.00


Town Physician, Salary


300.00


300.00


*


1.493.09


1,493.09


Care in Hospitals


951.05


542.04


1,493.09


166.97


343,387.01


343,553.98


Schools


341,925.83


1,524.08


343,449.91


104.07


100.00


9,944.00


10,044.00


Lunch Counter, Operation


9,544.08


113.59


9,657.67


386.33


1,625.00


1,625.00


Public Playgrounds, Mainte- nance


1,625.00


1,625.00


3,320.00


3,320.00


Public Playgrounds, Operation


3,307.29


3,307.29


12.71


3,100.00


3,100.00


Parks, Maintenance


3,082.32


6.00


3,088.32


11.68


1.00


1.00


Parks, Land Damage


1.00


140.00


140.00


Expense of Officials, Outside of State


100.91


100.91


39.09


500.00


500.00


Memorial Day


400.01


400.01


99.99


433.00


3,507.00


3,940.00


Insurance


3,659.78


3,659.78


280.22


1,400.00


1,400.00


Town Reports, Printing


1,398.80


1,398.80


1.20


127


Res.


REVENUE ACCOUNTS-Continued Statement of Appropriations; Expenditures and Balances


Expenditures


Appropriations


Transfer


Taxation 16,512.67


Total 17,831.98


Accounts


Payments


Warrants Payable 861.56


Total 17,816.44


Balance


1,319.31 200.00


200.00


Land Taking


200.00


200.00


800.00


800.00


Band Concerts


800.00


800.00


150.00


150.00


Committee on Town Charter


150.00 Res.


$141,655.00


$ 141,655.00


Electric Light, Maintenance and Operation


$ 140,509.43


$ 1,145.57


$ 141,655.00


11,592.71


11,592.71


Electric Light Construction


11,433.55


159.16


11,592.71


12.00


12.00


Electric Light, Land Damage


12.00


13,000.00


13,000.00


In Lieu of Taxes


13,000.00


13,000.00


31,429.36


31,429.36


Water Department, Mainten- nance


28,094.07


548.23


28,642.30


2,787.06 Res.


7,360.81


7,360.81


Water Department, Construction


5,802.87


418.64


6,221.51


1,139.30 Res.


10,000.00


$ 4,077.00


14,077.00


Cemetery, Maintenance and


Operation


13,834.88


236.39


14,071.27


5.73


9,060.43


67,920.00


76,980.43


Interest


76,550.38


76,550.38


430.05


17,892.76


141,507.24


159,400.00


Debt


159,400.00


159,400.00


11,948.55


11,948.55


Warrants Payable Dec. 31, 1931


11,948.55


11,948.55


2,196.18


2,196.18


Reserve Fund


2,196.18


$291,555.44 $1,023,955.35


$1,315,510.79


$1,281,792.88


$16,301.82


$1,298,094.70


$17,416.09


Morrill Memorial Library


16,954.88


15.54


Res.


128


NON-REVENUE ACCOUNTS Appropriations, Expenditures and Balances


Appropriations


Transfer


Borrowing


Total


Accounts


Payments


Warrants Payable


Balance


$


182.52


$ 182.52


Sewer Construction


$ 176.88


$


Total 176.88


5.64


$22,000.00


22,000.00


Sewer Construction


21,944.95


$ 18.00


21,962.95


37.05


21,800.25


11,500.00


33,300.25


Drain Construction


31,103.47


784.00


31,887.47


1,412.78


17,200.00


17,200.00


Highway Construction


17,196.24


17,196.24


3.76


2.00


2.00


Garfield Avenue, Construction


2.00


231.65


231.65


New Elementary School, East Side


28.65


28.65


203.00 144.96


140.92


144.96


Addition to Senior High School


4.04


5.24


5.24


Water Works Construction


5.24


7,000.00


7,000.00


Purchase of Land, Public Works Yard


7,000.00


7,000.00


$22,366.62


$57,700.00


$80,066.62


$77,450.19


$802.00


$78,252.19


$1,814.43


129


OTHER OPERATING ACCOUNTS


No Appropriation by Town Meeting Required Therefore and Shown Here to Establish Payments on Warrants Issued to Town Treasurer


Warrants Payable


Loans in Anticipation of Revenue


Agency, Trust and Investment Transaction


Refunds


4.92


Total Expenditures $ 650,000.00 121,015.58 6,246.67


$ 777,094.08


$ 168.17


$ 777,262.25


Expenditures as Shown, Revenue Accounts


1,281,792.88


16,301.82


1,298,094.70


Expenditure as Shown, Non-Revenue Accounts


77,450.19


802.00


78,252.19


Total Deducting Warrants Payable and Excess Operating Credits


$2,136,337.15


$17,271.99


$2,153,609.14


17,271.99


290.95


17,562.94


Payments $ 650,000.00 120,852.33 6,241.75


$ · 163.25


$2,136,046.20


130


TABULATED STATEMENT OF ESTIMATED AMOUNTS


Necessary for Proper Maintenance of the Several Departments of Town of Norwood, Massachusetts, Chapter 41, Section 59-60 as Reported to the Town Clerk and Accountant by the Several Departments


Department


Appropriated 1932


Expended 1932


1933 Estimate for Maintenance Outlays


Total


6A. GENERAL GOVERNMENT


1. Selectmen


A. Salary of Clerk


300.00


300.00


$ 300.00


B. Personal Expense


125.00


40.65


125.00


425.00


2. Town Clerk and Accountant


A. Salary


4,250.00


4,250.00


4,250.00


B. Incidentals


15,705.29


15,491.85


15,500.00


19,750.00


3. Treasurer and Collector of Taxes


A. Salary


2,750.00


2,750.00


2,750.00


B. Incidentals


7,811.00


7,776.44


7,982.00


C. Tax Title Foreclosure


1,500.00


67.09


1,000.00


11,732.00


4. Assessors


A. Salaries


3,200.00


3,149.96


3,200.00


B. Ineidentals


4,095.00


3,741.15


3,495.00


6,695.00


C. Plans


700.00


808.58


300.00


184.08


200.00


200.00


6. Finance Commission


260.42


260.42


300.00


300.00


7. Town Counsel


A. Salary


2,833.34


2,833.34


2,000.00


B. Incidentals


628.00


514.73


400.00


2,400.00


131


5. Certification of Notes


TABULATED STATEMENT OF ESTIMATED AMOUNTS-Continued


Necessary for Proper Maintenance of the Several Departments of Town of Norwood, Massachusetts, Chapter 41, Section 59-60 as Reported to the Town Clerk and Accountant by the Several Departments


1933


Department


Appropriated 1932


Expended 1932


Estimate for Maintenance Outlays


Total


8. Election and Registration


A. Salaries


400.00


400.00


400.00


B. Incidentals


3,358.30


3,358.30


950.00


1,350.00


9. Municipal Office Building


7,900.00


7,647.46


6,700.00


6,700.00


10. General Manager


A. Salary


6,000.00


6,000.00


5,000.00


B. Incidentals


3,736.50


3,736.50


3,555.00


8,555.00


11. Engineering


A. Salary


3,200.00


3,200.00


3,200.00


B. Incidentals


3,459.58


3,459.58


3,350.00


6,550.00


12. Board of Survey


400.00


58.41


300.00


300.00


13. Planning Board


1,000.00


1,000.00


500.00


500.00


6B. PROTECTION OF PERSONS


1. Police


A. Salaries


46,922.00


46,809.53


46,380.00


B. Incidentals


6,000.16


4,805.00


51,185.00


2. Fire


A. Salaries


28,183.00


28,166.97


29,037.00


B. Incidentals


4,138.88


4,138.88


3,273.00


3. Fire Aların


854.77


854.77


705.00


33,015.00


4. Hydrant Service


5,880.00


5,880.00


5,880.00


5,880.00


132


5. Inspector of Buildings


A. Salary


1,200.00


1,200.00


1,200.00


B. Incidentals


285.65


285.65


300.00


1,500.00


6. Inspector of Animals, Salary


200.00


200.00


200.00


200.00


7. Sealer of Weights and Measures


A. Salary


500.00


500.00


500.00


B. Incidentals


127.29


127.29


100.00


600.00


9. Town Game Warden


A. Salary


175.00


175.00


175.00


B. Incidentals


40.00


40.00


50.00


225.00


10. Moth Suppression


1,450.00


1,441.80


1,200.00


1,200.00


11. Care of Trees


1,900.00


1,899.66


1,500.00


1,500.00


12. Street Lighting


16,191.00


16,191.00


16,000.00


16,000.00


6C. HEALTH AND SANITATION


1. Board of Health


A. Salaries


250.00


250.00


250.00


B. Incidentals


20,500.00


18,715.20


19.825.00


C. Public Dumps


2,300.00


2,212.99


2,100.00


D. County Hospital Assessment


7,799.21


7,799.21


7,800.00


29,975.00


2. Sewers


A. Maintenance


6,494.00


6,456.18


3,235.00


B. Particular Sewers


1,600.00


1,592.51


1,600.00


4,835.00


3. Sewer Construction


12,800.00


12,564.52


22,182.52


22,139.83


4,300.00


4,231.76


3,600.00


3,600.00


4. Drains, Maintenance Drains, Construction


36,500.00


33,570.40


20,000.00


20,000.00


5. Ash Removal


1,900.00


1,487.57


1,800.00


1,800.00


6D. PUBLIC WORKS MAINTENANCE


16,381.00


16,111.92


14,475.00


14,475.00


2. Highways Maintenance


34,519.59


34,519.59


32,000.00


B. Snow and Ice Removal


10,224.79


10,224.79


9,000.00


133


TABULATED STATEMENT OF ESTIMATED AMOUNTS-Continued


Necessary for Proper Maintenance of the Several Departments of Town of Norwood, Massachusetts, Chapert 41, Section 59-60 as Reported to the Town Clerk and Accountant by the Several Departments


Department


C. Snow and Ice Equipment


D. Highway Construction


6,923.03


6,865.55


20,000.00


17,200.00


17,105.84


7,000.00


6,777.80


5,000.00


E. Construction Permanent Sidewalks


F. Highway Equipment, Purchase


G. Gravel Pit, Crusher Maintenance and Repairs


H. Gravel Pit, Crusher Operation


300.00


255.14


300.00


66,300.00


134


J. Gasolene and Oil Purchase


500.00


600.00


600.00


K. Garage and Garage Maintenance and Equip- ment


391.57


391.57


200.00


200.00


L. Land Purchase


7,350.00


7,350.00


7,000.00


7,000.00


3. Public Welfare


79,405.19


79,405.19


90,000.00


90,000.00


4. Assistance Aged Citizens


11,000.00


10,866.06


10,000.00


10,000.00


5. Salary of Town Physician .


300.00


300.00


400.00


400.00


6. Soldiers' Benefits


25,000.60


25,000.60


17,000.00


19,000.00


36,000.00


7. Support of Schools, General Support of Schools, Improvement Support of Schools, Lunch Counter


342,677.60


339,435.09


329,992.00


3,791.15


2,535.00


9,944.00


9,558.67


10,688.00


343,215.00


Appropriated 1932


Expended 1932


1933 Estimate for Maintenance Outlays


Total


I. Pensions and Vacations


6,215.00


6,029.14


4,966.00


4,966.00


8. Support of Morrill Memorial Library


17,831.98


17,806.44


17,571.00


17,771.00


9. Memorial Day


500.00


400.01


500.00


500.00


10. Parks, Maintenance and Improvement


3,100.00


3,088.32


2,750.00


2,750.00


11. Public Playground


4,945.00


4,932.29


4,800.00


4,800.00


12. Town Reports


1,400.00


1,358.80


1,200.00


1,200.00


13. General Incidental Expense


1,850.00


1,592.64


1,150.00


1,150.00


14. Band Concerts


800.00


800.00


400.00


400.00


6E. PUBLIC SERVICE


1. Electric Light


A. Maintenance


B. Operation


141,643.00


137,885.26


129,850.00


C. Depreciation


15,649.00


16,000.00


D. New Construction


15,362.45


E. Repairs in Lieu of Taxes


13,000.00


13,000.00


13,000.00


158,850.00


2. Water Department


A. Maintenance


31,400.00


28,622.94


29,200.00


B. Construction


7,000.00


6,221.51


3,300.00


C. Debt


16,000.00


16,000.00


11,000.00


D. Interest


2,345.00


2,345.00


1,682.50


45,182.50


6F. CEMETERIES


1. Maintenance Improvement


13,077.00


7,653.00


2,790.00


9,980.00


74,635.43


74,635.43


62,079.00


62,079.00


141,800.00


141,800.00


140,900.00


140,900.00


6H. Insurance


3,940.00


3,659.78


4,393.00


4,393.00


6I. Reserve Fund


2,196.12


16,000.00


Art. 10-11. Care in Hospitals and Nursing


1,493.09


1,493.09


1,400.00


1,400.00


13. Expense of Officials Out of State


175.00


100.91


135


.


6,418.27


7,190.00


G. Interest Requirements Debt Requirements


200.00


136


MUNICIPAL PROPERTY ACCOUNT School Property Land and Buildings


Balch


$ 168,000.00


Beacon


41,700.00


Callahan, Cornelius M.


123,000.00


High (Junior)


495,900.00


High (Senior)


675,000.00


Shattuck


81,500.00


West


13,700.00


Winslow


92,700.00


Furnishings


100,100.00


Other


Memorial Municipal Building


452,000.00


Morrill Memorial Library


159,700.00


Central Fire Station


42,500.00


Fire Apparatus


30,000.00


Fire Alarm System


6,400.00


Police Signal System


1,500.00


Traffic Signal System


3,300.00


Municipal Light Plant


504,100.00


Sewerage System


460,000.00


Water Works


716,000.00


Cemeteries


77,700.00


Park Lands


276,000.00


Public Playgrounds


65,000.00


Crusher Plant


9,000.00


Public Works Yard


11,500.00


Public Works Yard Site


14,350.00


Former East School Site


3,000.00


Former Guild School Site


23,500.00


Land, Washington St. (Band Stand Lot)


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 Titles Sales


350.00


Furnishings


98,300.00


Fixed Debt Outstanding December 31, 1932


4,796,500.00


1,200,900.00


Surplus in Municipal Property


3,575,600.00


TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1932 REVENUE ACCOUNTS


Assets


Liabilities


Cash


In Banks and Office of Town Treasurer


$187,453.73


Temporary Loans In Anticipation of Revenue, 1932


$300,000.00


Accounts Receivable


Overlays 1932 Overlay


7,286.12


1932 Property Tax


$189,285.71


Overlay Reserve


2,006.75


1932 Poll Tax


104.00


1932 Motor Vehicle Expense


1,087.20


1932 Old Age Assistance Tax 293.00


1931 Property Tax 2,810.55


193,580.46


Special Assessments


(Sec Schedule A.)


1932 Assessments and Appor- tionments


2,941.33


1931 Apportionments


15.06


1932 Interest Committed


780.52


1931 Interest Committed


7.27


Electric Light Department Revenue


10,376.24


Water Department Revenue


11,146.19


Deferred Assessments


Cemetery Department Revenue Departmental Revenues


31,368.51


Due years 1933-1941


36,007.61


36,007.61


Water Works Available Receipts 630.07


Revenue (reserved Old Age Assistance Claims) 107.00


Federal Taxes Electrical Energy


433.52


137 . .


Special Assessment Revenue 3,744.98


Deferred Assessment Revenue


36,007.61


Tax Title Revenue


73,538.12


Electric Light Depreciation Fund


4,475.31


Electric Light Land Damages 12.00


Reserve Available When Collected


3,744.98


8,318.00


(See Schedule B.)


Warrants Payable


1932 Warrants unpaid December 31, 1932


17,271.99


Reserve for


Motor Vehicle Excise Revenue 1,087.20


TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1932-Continued REVENUE ACCOUNTS


Tax Titles (Schedules)


Sundry Tax Titles


73,538.12


73,538.12


Premiums on Loans Issued Reserve Unexpended Revenue Balances Town Clerk and Accountant, In- cidentals $ 117.60


161.73


Overlay Overdrafts


1929


106.20


1931


20.30


126.50


Assessors' Incidentals 60.00


Electric Service Rates


7,858.72


New Survey Plans


152.66


Electric Light Acct. Receivable


2,517.52


Improvement - of Municipal Building


149.70


Water Rates


10,275.60


Drain Construction


1,517.07


Water Accounts Receivable


870.59


Garage Operation


790.95


11,146.19


Land Damages


1.00


Cemeteries, Accounts Receivable 5,412.00


Comm. on Town Charter


150.00


Cemetery, Care of Lots


2,906.00


8,318.00


Departmental Accounts Receivable (See Schedule D.)


31,368.51


Cemetery, Available Receipts


1,296.35


Soldiers' Exemptions


117.48


32,782.34


Excess and Deficiency Surplus 46,163.85


$557,074.17


$557,074.17


138


2,938.98


10,376.24


TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1932 NON-REVENUE ACCOUNTS


Assets


Liabilities


Cash in Banks


1,814.43


Appropriation Fund Balances from Monies borrowed


5.64


Sewer Construction


37.05


Drain Construction


1,412.78


Highway Construction


3.76


Highway Construction


2.00


New East Side School Building


203.00


Addition to Junior High School


144.96


Water Construction


5.24


% 1,814.43


$ 1,814.43


...


139


Sewer Construction


TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1932-Continued NON-REVENUE ACCOUNTS


TRUST ACCOUNTS


Assets


Liabilities


Cash in Bank, General Account


3,730.36


Cemetery Perpetual Care Funds $ 34,391.42


Norwood Trust Savings Dept. Bk.


18,141.42


Consumers Electric Service Department


12,814.00


Town of Norwood, Notes 2072-2073


3,000.00


Income Consumers Electric Deposits


299.41


U. S. Liberty Bonds


6,100.00


Principal Alice H. Plimpton Trust Fund


15,000.00


Norwood Trust Savings Dept. Bk. No. 23649


7,600.00


Income Alice H. Plimpton Trust Fund


1,040.53


Town of Norwood Notes 2067-68-69-70


3,000.00


High School English Fund


500.00


City of Lynchburg, Va., Water Bonds


5,000.00


Income High School English Fund .


10.62


U. S. Liberty Bonds


10,000.00


Tax Title Receipts Sale by Town Amount received in excess of cost to Town


12.20


U. S. Liberty Bonds


500.00


Private Trust Accounts


Town of Norwood Notes 2150-2153


7,000.00


Dog License Fees paid after Dec. 2, 1932


3.60


140


$ 64,571.78 64,571.78


.


DEBT ACCOUNTS


$1,120,900.00


School Loans


$ 619,800.00


Municipal Building Loans


212,000.00


Sewer. Loans


144,500.00


Water Loans


38,000.00


Highway Loans


51,600.00


Playground Loans


43,000.00


Public Works Yard Loans


7,000.00


Park Loans


5,000.00


$1,120,900.00


$1,120,900.00


Dedham Inst. Savings Book No. 62375


500.00


W. H. Cudworth Fund


500.00


Net Fixed Debt


SCHEDULE A Special Assessments Outstanding December 31, 1932


1932 Moth Assessments


$ 150.00


1931 Appor. of Sewer Assessments


15.86


1932 Appor. of Sewer Assessments


1,451.69


1932 Appor. of Sidewalk Assessments


599.78


1932 Appor. of Street Betterments Assessments


643.96


1932 Appor. of Park Betterments Assessments


95.90


$2,957.19


141


1931 Interest on Sewer Assessments Appor.


7.27


· 1932 Interest on Sewer Assessments Appor.


304.37


1932 Interest on Sidewalk Assessments Appor.


143.24


1932 Interest on Street Betterments Assessments Appor.


294.66


1932 Interest on Park Betterments Assessments Appor


38.25


787.79


$3,744.98


SCHEDULE B Deferred Assessments Due in Years 1933-1941


Year When


Due


Apportioned Sewer


Apportioned Sidewalk


Apportioned Street Bett.


Apportioned Park Bett.


Total


1933


$ 3,496.40


$1,310.98


$ 2,372.95


$ 322.00


$ 7,502.33


1934


2,764.56


1,235.98


2,359.95


322.00


6,682.49


1935


2,641.31


909.87


2,320.95


322.00


6,194.13


1936


2,148.12


626.53


2,150.28


322.00


5,246.93


1937


1,537.36


312.40


1,065.10


322.00


4,136.86


1938


1,179.91


236.92


961.55


62.50


2,440.88


1939


838.88


44.75


747.66


1,631.29


1940


488.16


13.46


611.96


1,113.58


1941


444.70


13.46


600.96


1,059.12


$15,539.40


$4,704.35


$14,091.36


$1,672.50


$36,007.61


142


SCHEDULE C Tax Titles


Tax Title Account as of January 1, 1932 (163) Titles Acquired During Year 1932 (113) Subsequent Taxes and Assessments of Year 1931 Subsequent Taxes and Assessments of Year 1932


$ 56,564.79 14,675.79 1,193.06


28,333.16


$100,766.80


Faulty Titles Disclaimed (6)


$ 210.35


Titles Sold-Lands of low value (5)


36.99


Titles offered for sale, Land of low value, no bidder, purchased for Town (11)


192.60


Titles Foreclosed in Land Court (1)


280.42


Titles Redeemed (56) less (1) in error (55)


26,508.32


Total of Titles held, December 31, 1932


Foreclosure


Assessed Value


Amount of


Dates


Number of Titles


as of April 1, 1932 $ 49,950.00


Titles


Dec. 31, 1931


13


$ 7,879.17


June 13, 1932


36


157,130.00


16,431.40


Sept. 13, 1933


23


7,320.00


899.59


Oct. 23, 1933


4


8,950.00


858.76


Dec. 28, 1933


13


168,570.00


17,861.39


Mar. 4, 1934


2


600.00


67.41


April 4, 1934


9


27,760.00


2,361.77


Aug.


1,1934


23


12,350.00


1,057.55


Aug. 29, 1934


22


167,180.00


11,790.01


Sept. 26, 1934


12


14,125.00


534.48


Oct.


4, 1934


17


74,140.00


4,427.64


Dec. 13, 1934


33


148,000.00


9,369.95


207


$836,075.00


$73,538.12


143


27,228.68 $ 73,538.12


144


SCHEDULE D


Departmental Accounts Receivable Outstanding December 31, 1932


Licenses and Permits


$ 193.50


General Government


124.40


Police


1,035.31


Fire


169.45


Care of Trees


.75


Health


10,327.73


Particular Sewers


712.36


Highways


730.94


Old Age Assistance


10.00


Public Welfare


16,707.39


Schools


1,173.88


Playgrounds


70.59


Real Estate


112.51


$31,368.51


CEMETERY PERPETUAL CARE FUND


On hand, Jan. 1, 1932 On hand, Dec. 31, 1932


Cash $757.50 150.00


Saving Deposits $26,508.92 18,141.42


$ 6,100.00 16,100.00


Total $33,366.42 34,391.42


Receipts


Payments


Income


$1,201.19


Transferred to Town


$1,201.19


1,025.00


Invested


7,000.00


5,367.50


757.50


Cash on hand, Dec. 31, 1932


150.00


$8,351.19


$8,351,19


WARREN H. CUDWORTH LIBRARY FUND


Securities


Total


500.00


$ 500.00


500.00


500.00


Receipts


Payments


20.00


145


HIGH SCHOOL ENGLISH PRIZE FUND


Securities


Total


On hand, Jan. 1, 1932 On hand, Dec. 31, 1932


..


500.00


500.00


Receipts


Payments


Income


$ 21.25 Transferred to Town


$


21.25


ALICE H. PLIMPTON LIBRARY TRUST FUND


Cash


Securities


Total


On hand, Jan. 1, 1932 On hand, Dec. 31, 1932


$ 590.53 1,040.53


$15,000.00


$15,590.53


15,000.00


16,040.53


Receipts


Payments


Income


$ 650.00


Transferred to Town


$ 200.00


Receipts


Payment


Cash on hand Jan. 1, 1932


$ 590.53


Cash Town Treasury


$ 1,040.53


$1,240.53


$ 1,240.53


On hand, Jan. 1, 1932 On hand, Dec. 31, 1932


Income


$ 20.00 Transferred to Town


$ 500.00


ef 500.00


Bequests Sale of Securities Cash on hand, Jan. 1, 1932


Securities


ELECTRIC CONSUMERS' DEPOSITS


Cash


On hand, Jan. 1, 1932


332.06


Securities $ 5,600.00 3,000.00


Saving Deposits $ 5,000.00 7,600.00


Total $10,932.00 12,814.00


Receipts


Payments


352.00 $


Income Interest


441.35


Invested


2,600.00


Sale of Securities


2,600.00


Cash on hand, Jan. 1. 1932


332.06


37 Depositors-full deposit


169.00


232 Depositor refunded


1,072.16


232 Deposits taken for charges


511.84


43 Depositors entire deposit forfeited


300.00


Cash on hand, principal


2,214.00


Cash on hand, income


299.41


$ 7,518.41


$ 7,518.41


On hand, Dec. 31, 1932


2,214.00


Sundry Consumers'


$4,145.00


Transferred


Refunded to


146


147


TRIAL BALANCE, DECEMBER 31, 1932


Debit $ 192,998.52


Credit


Cash


Warrants Payable


$ 17,271.99


1931 Property Tax


2,810.55


1932 Poll Tax


104.00


1932 Old Age Assistance Tax


293.00


1932 Property Tax


189,285.71


1932 Motor Vehicle Excise


1,087.20


1932 Moth Assessments


150.00


1931 Appor. of Sewer


15.86


1932 Appor. of Sewer


1,451.69


1932 Appor. of Sidewalks


599.78


1932 Appor. of Street Betterments


643.96


1932 Appor. of Park Betterments


95.90


1931 Interest on Sewers


7.27


1932 Interest on Sewers


304.37


1932 Interest on Sidewalks


143.24


1932 Interest on Street Betterments


294.66


1932 Interest on Park Betterments


38.25


Tax Titles


73,538.12


Overlays, 1929


106.20


Overlays, 1931


20.30


Overlay, Reserve


7,858.72


Federal Tax on Electrical Services


433.52


Electric Light Accounts Receivable


2,517.52


Water Rates


10,275.60


Water Accounts Receivable


870.59


Cemetery, Accounts Receivable


5,412.00


Cemetery, Care of Lots


2,906.00


Licenses, Accounts Receivable


193.50


General Government Accounts Receivable


124.40


Police Accounts Receivable


1,035.31


Fire Accounts Receivable


169.45


Care of Trees, Accounts Receivable


.75


Health, Accounts Receivable


10,327.73


Sewer, Accounts Receivable


712.36


Highways, Accounts Receivable


730.94


Old Age Assistance, Accounts Receivable


10.00


Welfare, Accounts Receivable


16,707.09


Page Totals


523,840.54


26,998.38


Overlays, 1932


7,286.12 2,006.75


Electric Service Rates


148


TRIAL BALANCE-Continued


Debit


Credit


Total Forwarded


$ 523,840.54 $ 26,998.38


Schools, Accounts Receivable


1,173.88


Parks and Playgrounds, Accts. Receivable


70.59


Real Estate, Accounts Receivable


112.51


Electric Consumers' Deposits, not Invested


2,214.00 3.60


Cemetery, Available Receipts


1,296.35


Water Works, Available Receipts


630.07


Special Assessments Revenue


3,744.98


Tax Title Revenue


73,538.12


Electric Light Revenue


10,376.24


Water Revenue


11,146.19


Cemetery Revenue


8,318.00


Motor Vehicle, Excise Revenue


1,087.20


Departmental Revenue


31,368.51


Excess and Deficiency


46,163.85


Revenue


107.00


Loans in Anticipation of Revenue


300,000.00 161.73


Premiums


Soldiers' Exemptions


117.48


Interest on Consumers' Deposits (Elec.)


299.41


Income on High School English Fund


10.62


Perpetual Care Bequests, Not Invested


150.00


Perpetual Care Funds


34,391.42


Income, Alice H. Plimpton Fund


1,040.53


Tax Title, Excess Receipts on Sales


12.20


Alice H. Plimpton Trust Fund


15,000.00


Alice H. Plimpton Trust Fund Investment


15,000.00


Cemetery, Perpetual Care Investments


34,391.42


W. H. Cudworth Fund Investments


500.00


W. H. Cudworth Fund


500.00


High School English Fund Investments


500.00


High School English Fund


500.00


Revenue Appropriations


2,938.98


Non-Revenue Appropriations


1,814.43


Electric Light Depreciation Fund


4,475.31


Electric Light Land Damage Appro.


12.00


Fixed Debt


1,120,900.00


School Loans


619,800.00


Municipal Building Loans


212,000.00


Sewer Loans


144,500.00


Page Totals


1,697,902.77


1,553,302.77


Dog License Fees


149


TRIAL BALANCE-Continued


Total Forwarded


Water Loans


$1,553,302.77 38,000.00


Highway Loans


51,600:00


Playground Loans


43,000.00


Park Loans


5,000.00




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.