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