USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1936-1938 > Part 29
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LIMITATION OF INDEBTEDNESS
Under Section 10, Chapter 44, General Laws as amended, the amount which the Town may borrow in addition to the present debt is as follows:
1935 Real and Personal Property
$23,944,262.00
1935 Motor Vehicle Excise.
853,606.00
1936
Real and Personal Property
22,043,347.00
1936 Motor Vehicle Excise .. 945,143.00
1937
Real and Personal Property
22,456,760.00
1937 Motor Vehicle Excise.
1,040,849.00
Total.
$71,283,967.00 712,839.67
Three percent of the average of which total is the limit, viz.
The Total Debt authorized and issued on December 31, is
$916,800.00
of which was authorized outside of the Limitations
338,120.00
Debt within the Statutory Limitation
$578,680.00
578,680.00
Available borrowing capacity December 31, 1937
$ 134,159.67
86
87
ACCOUNTANT'S REPORT
Receipts and Expenditures for Year Ending December 31, 1937 Receipts for Expenses Outlays Total
GENERAL REVENUE
Taxes
1937 Property Taxes
$587,503.16
Poll Taxes
9,324.00
Motor Vehicle Excise
28,848.61
625,675.77
State and County Taxes are shown
elsewhere as receipts and are deducted herewith
69,811.84
$555,863.93
1936 Property Taxes
108,529.73
Poll Taxes
98.00
Motor Vehicle Excise
1,062.51
1935 Property Taxes
4,259.63
Poll Taxes Motor Vehicle Excise
97.02
1934 Property Taxes
6.25
Tax Titles Redeemed
30,527.34
Sales of Real Estate ac-
quired through Tax Title procedure
3,004.85
147,601.33
Income Tax Distribution
83,897.68
Corporation Tax Distribution
99,829.43
183,727.11
Fines
District Court
834.50
Grants
-
P. W. A. Central Fire Alarm Im- provement
$24,240.00
P. W. A. Water Purification Project
Assistance to Aged Citizens
8,141.58
Aid for Dependent Children
4,391.62
In Lieu of Taxes Municipal Light Dept.
13,000.00
Dog License Fees from County
1,287.13
51,894.83
Total (carried forward)
914,847.20
24,240.00
939,087.20
16.00
88
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
GENERAL REVENUE-Continued
Licenses and Permits Licenses
Fees for 1937 Licenses
Section 15. Wines and Malt
Beverages
Retail Package Stores (2) $ 600.00
Section 12. Malt Beverages Only
Special One day Licenses (11)
22.00
License Fees for 1938 Licenses
Section 12.
Restaurant and Innholder
12 All Alcoholic to be drunk on premises
6,000.00
2 Wines and Malt Beverages
800.00
3 Club All Alcoholic to be drunk on premises 1,500.00
1 Club All Alcoholic to be drunk on premises 250.00
2 Club Malt Beverages only to be drunk on premises 200.00
Section 15.
Retail Package Store
4 All Alcoholic Beverages 2,000.00
3 Wines and Malt Beverages 900.00
2 Malt Beverages Only
400.00
Section 30A
Registered Pharmacists
2 All Alcoholic
600.00
13,272.00
13,272.00
Forward
914,847.20
24,240.00
939,087.20
Total Forwarded
928,119.20
24,240.00
952,359.20
89
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
GENERAL REVENUE-Continued
Licenses-Continued
9 Common Victualler and Inn- holder-1937 fees
$ 45.00
25 Common Victualler and Inn- holder-1938 fees
125.00
27 Sunday Sales
135.00
8 Local Pedlars Licenses
24.00
1 State Local Pedlar License
21.00
9 Motor Vehicle Sales
110.00
Public Amusement
209.50
Auctioneers Licenses
8.00
3 Pool Room
65.00
Intelligence Offices
5.00
Junk Collectors
30.00
Lodging House
2.00
Sales of Fire Arms
1.00
Oil and Gas Storage
3.50
4 Denatured Alcohol
4.00
2 Manufacture of Ice Cream
10.00
73 Milk Licenses
36.50
5 Pasteurizing Licenses
50.00
Oleomargarine Registration
4.50
4 Tallow Collectors
8.00
3 Undertakers
3.00
$ 900.00
900.00
Forward
928,119.20
$24,240.00
952,359.20
Total for General Revenue
929,019.20
24,240.00
953,259.20
90
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
COMMERCIAL REVENUE
Sewer Assessments
Advance Apportionments
$ 124.03
1937 Apportionments
758.45
1936 Apportionments
561.28
1935 Apportionments
75.36
$ 1,519.12
Sidewalk Assessments
1937 Apportionments
152.60
1936 Apportionments
212.70
365.30
Street Betterments
Advance Apportionments
416.50
1937 Apportionments
1,567.82
1936 Apportionments
572.35
1935 Apportionments
79.50
2,636.17
Park Betterments
1937 Apportionments
226.10
1936 Apportionments
33.40
259.50
Total for Commercial Revenue
4,780.09
4,780.09
91
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays
Total
DEPARTMENTAL REVENUE
General Government
Advertising Costs
$ 3.18
$ 3.18
Town Clerk and Accountant
Fees Collected for
Marriage Intentions
354.00
Recording
403.75
Certified Copies of Records
120.75
Dog Licenses Issued
149.20
Sales of Duplicate Tags
1.70
Sporting Licenses Issued
189.25
Other Receipts
1.22
1,219.87
Town Treasurer and Collector of Taxes
Fees Collected for
Demands and Costs
928.75
Tax Title Redeemed Costs
27.00
Tax Title Redeemed Costs
1.00
Releases of Tax Titles Re- deemed
261.00
Statement of Liens
17.00
1,234.75
Municipal Office Building
Telephone Tolls
24.10
24.10
Total for General Government
2,481.90
2,481.90
92
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY
Police Department
Ambulance Service
$ 1,111.25
Telephone Tolls
2.90
$ 1,114.15
Fire Department
Property Damage
.50
Sales of Chemicals
19.75
20.25
Forestry
Service and Material
592.26
592.26
Sealer of Weights and Measures
Sealing Fees
195.00
195.00
Total for Protection
1,921.66
1,921.66
HEALTH AND SANITATION
Health
Dental Clinic
276.79
Eye Clinic
52.00
Hospital Care from other Munici- palities
278.20
Tuberculosis Subsidy
1,176.38
Plumbing Inspection
284.00
From County for Dog Bite Inocu- lation
177.50
Court Costs
12.50
Telephone Tolls
3.70
Total for Health
2,261.07
Sanitation
Pumping Cellars
13.55
Other
8.00
Sales of Drain Material
17.14
38.69
Particular Sewers
Maintenance
75.91
Service and Material
$ 2,961.96
3,037.87
Total for Sanitation
114.60
2,961.96
3,076.56
93
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays
Total
HIGHWAYS
Sales of Equipment
$ 13.50
Use of Equipment
147.60
Service and Material
432.61
Snow Removal
2.97
Sales of Junk
86.72
Gasolene Tax Refunds
68.04
Telephone Tolls
6.90
Deposits for Sidewalk work
$ 73.10
Chap. 90 Reimbursements Washington Street
1,431.46
Nichols Street
5,672.16
Maintenance, County of Norfolk
300.00
Maintenance, Commonwealth of Massachusetts
75.00
Total for Highways
1,133.34
7,176.72 $ 8,310.06
PUBLIC WELFARE
Reimbursements from
Commonwealth of Massachusetts
Temporary Aid
15,415.96
Assistance Aged Citizens Other Municipalities
4,914.85
Temporary Aid
4,732.05
Assistance Aged Citizens Individuals
269.87
Assistance Aged Citizens
100.00
Temporary Aid
1,711.29
Hospital Care
1,827.36
Telephone Tolls
1.25
Total for Welfare
28,972.63
28,972.63
94
NORWOOD TOWN REPORT
Receipts for
Expenses Outlays Total
EDUCATION
Tuition
City of Boston Wards
$ 716.35
Other Municipalities
690.53
Individuals
82.72
Commonwealth approved English
Courses
1,269.00
Commonwealth approved Voca- tional
580.66
$ 3,339.26
Instruction Supplies
32.77
Manual Arts
274.13
Textbooks
64.30
Telephone Tolls
18.60
Repairs Structures
10.03
Rentals
1,026.50
Lunch Room Receipts
8,103.44
Other Receipts
1.50
High School English Prize Income
14.35
9,545.62
Total for Education
12,884.88
12,884.88
LIBRARIES
Book Replacements
35.87
Fines
586.25
Rentals
1.00
Income Alice H. Plimpton Fund
443.56
Income W. H. Cudworth Fund
13.75
Income Chickering Fund
8.00
1,088.43
1,088.43
PLAYGROUNDS
Rentals of Tennis Courts
138.95
Rental of Tenement
285.00
Rental of Social Hall
447.50
Fire Loss Reimbursement
3,016.88
3,888.33
Total for Playgrounds
3,888.33
95
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
PUBLIC SERVICE ENTERPRISES
Municipal Electric Light Plant
Sales of Electric Energy
$253,069.39
Maintenance of Poles and Wires
870.86
Lamp Sales
194.79
Ac. Damage for broken street lamps
17.33
Stock
$ 419.80
Consumers' Installation
184.41
Street Lighting Equipment
58.96
Overhead Structures
1,112.11
Station Equipment
2.00
Interest on Consumers' Deposits
320.00
Total for Municipal Electric
Light Plant
254,472.37
1,777.28 $256,249.65
Water
Water Rates
72,087.58
Hydrant Rentals
6,258.00
Penalties
3.60
Service and material
2,392.87
Telephone Tolls
2.30
Hydrant Repairs
175.14
Refund on material
33.17
Total for Water
78,526.62
2,426.04
80,952.66
Cemeteries
Graves Sold
808.00
Lots Sold
7,346.50
Interments
2,015.00
Work Ordered
704.50
Telephone Tolls
37.55
Damage to property
4.35
Interest Perpetual Care Funds General
874.51
Interest Anna M. Day Fund
113.13
Total for Cemeteries
11,903.54
11,903.54
96
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
INTEREST
On Taxes
$ 3,932.03
On Appor. of Assessments
1,100.12
On Tax Titles Redeemed
2,815.93
Accrued Interest on Loans
101.06
Total for Interest
7,949.14
$ 7,949.14
INDEBTEDNESS
On Loans in Anticipation of Revenue®
600,000.00
On Loans in Anticipation of Re- imbursement
17,000.00
On Emergency Finance Tax Titles
35,000.00
652,000.00
Sanitary and Surface Drainage
54,800.00
Highway Construction
47,200.00
Water Purposes
21,300.00
123,300.00
PREMIUMS
On Sewer Loans
90.96
On Water Loans
5.45
On Highway Loans
44.02
140.43
Total
775,440.43
775,440.43
AGENCY TRANSACTIONS
State Tax
46,917.50
County Tax
22,894.34
Dog Licenses Paid to County
1,596.80
Sporting Licenses Paid to County
1,482.75
72,891.39
TRUST
Cemetery Perpetual Care Be- quests
1,350.00
Deposits, Electric Service Con-
. sumers'
2,150.00
Deposits, Sewer Connections Re- funded
831.36
Deposits, Sewer Connections not Completed
116.47
Deposits, Water Connections Re- funded
533.89
Deposits, Water Connections not Completed
23.36
Deposits, Cemetery Refunded Total
3.00
5,008.08
97
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
REFUNDS
General Manager Incidentals
Returns of Cash Advance (office) $
20.00
Municipal Light Department Returns of Cash Advance (office) 10.00
School Department
Returns of Cash Advance (office)
10.00
Welfare Department
Returns of Cash Advance (office)
15.00
Lunch Counter Schools Returns of Cash Advance 1936
100.00
1937
100.00
Playground Operation
Returns of Cash Advance
10.00
Tax Title Foreclosure Expense 218.50
P. W. A. Central Fire Alarm
17.50
P. W. A. Water Purification Project
64.13
Welfare Overpayment
64.20
Old Age Assistance Overpayment
43.99
Interest Over Paid
163.00
Interest Refund on Tax Title Loans
844.18
Library Salaries Over Paid
95.00
Westover, New Streets
14.25
Electric Consumers' Deposit Over Paid
5.00
Total for Refunds
$ 1,794.75
98
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
DEPARTMENTAL GENERAL GOVERNMENT
Selectmen
Badges
$ 10.00
Association Dues
10.00
$ 20.00
Salary of Clerk
500.00
500.00
General Government Incidentals
Stenographic Service
49.31
Printing
178.40
Advertising
1,000.64
Postage
40.21
Telephone Service
197.55
Expense of Town Meetings
262.24
Rifle Range Expense
150.00
Recording Fees
9.00
Special Report on Housing
100.00
Other Expense
2.96
1,990.31
Town Clerk and Accountant Salary
4,250.00
4,250.00
Incidentals
Salaries of Office Force
12,340.00
Printing and Stationery
1,295.26
Telephone Service
90.57
Postage
1,244.99
Repairs and Replacement of Equipment
115.98
New Equipment
$ 1444.97
Office Supplies
263.91
Reporting Fees, Births
25.50
15,521.18
New Equipment, Special Appro.
2,780.00
2,780.00
General Manager
Salary
5,100.00
5,100.00
Incidentals
Salaries of Office Force
3,000.10
Printing
70.70
Telephone Service
355.60
Transportation
161.44
Repairs of Equipment
15.92
New Equipment
110.80
Office Supplies
385.03
Other Expense
48.00
4,147.59
Page Total
31,384.11
2,924.97
34,309.08
99
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
GENERAL GOVERNMENT-Continued
Town Treasurer and Collector
of Taxes
Salary
$ 3,200.00
$
3,200.00
Incidentals
Salaries of Office Force
5,100.00
Printing and Stationery
546.92
Advertising Delinquent Tax List
37.88
Telephone Service
43.77
Office Supplies
96.81
Postage
572.45
Equipment and Repairs of
17.68
$ 300.72
Premiums on Surety Bonds
738.50
Recording Fees
93.04
Insurance
113.25
Other Expense
113.27
7,774.29
Assessors
Salaries
3,200.00
3,200.00
Incidentals
Salary of Clerk
1,600.00
Wages Assistant Assessors
357.70
Printing Street Lists
299.64
Other Printing
170.99
Advertising
35.64
Postage
17.36
Telephone Service
45.80
Abstracts of Records
207.11
Auto Hire
99.75
Office Expense
52.26
Association Dues and expense
64.35
Replacement of Equipment
98.40
3,049.00
Election and Registration
Salaries of Registrars
400.00
400.00
Incidentals
Compensation of Election Officers
647.00
Meals of Election Officers
147.95
Printing of Ballots
132.05
Printing of Voting Lists
356.82
Office Supplies
7.64
Expense of Erecting Equipment
106.78
Rentals
53.00
Other Expense
39.00
1,490.24
Page Total
18,812.81
300.72
19,113.53
Total Forward
31,384.11
2,924.97
34,309.08
Total
50,196.92
3,225.69
53,422.61
100
NORWOOD TOWN REPORT
Expenditures
Expenses Outlays Total
GENERAL GOVERNMENT-Continued
Expense of Foreclosure of Tax Titles
Recording Fees
$ 926.72
Other Expense
181.11
$ 1,107.83
Town Engineer
Salary
3,200.00
3,200.00
Incidentals
Salaries of Office Force
2,253.87
Postage and Telephone
28.39
Repairs and Replacements of
Equipment
229.90
Office Supplies
231.83
Transportation
134.03
Plans and Blue Prints
36.05
Other Expense
56.15
Finance Commission
Printing
171.75
Advertising
156.00
Telephone Service
10.70
Association Dues and Expense
3.00
341.45
Certification of Notes
Certifying Fees
199.00
Printing
108.70
307.70
Town Counsel
Salary
2,000.00
2,000.00
Incidentals
Stenographic Service
275.32
Telephone Service
75.39
Postage
11.26
Office Supplies
19.24
Other Expense
3.50
Books for Law Library
94.00
478.71
Board of Survey
Advertising
7.50
7.50
Total
10,413.41
10,413.41
Total Forward
50,196.92
3,225.69
53,422.61
Total
60,610.33
3,225.69
63,836.02
2,970.22
101
ACCOUNTANT'S REPORT
Expenditures
Expenses Outlays Total
GENERAL GOVERNMENT-Continued
Planning Board
Plans and Maps
$ 22.37
Advertising
48.65
Association Dues
15.00
.
$ 86.02
Maintenance of Municipal Office Building
Salary of Janitor
1,700.00
Salary of Matron
600.00
Salary of Switchboard Operators
1,157.46
Wages Sub. Janitors
19.20
Wages Maintenance of building and grounds
320.43
Fuel
1,156.79
Electric Service
612.31
Gas Service
8.58
Water Rates
84.09
Telephone Service P. B. X.
481.68
Janitors' supplies
155.32
Repairs Building
191.53
Repairs Furnishings
14.10
Other Maintenance Expense
363.54
6,865.03
Contributory Retirement Board
Appropriation for Expense paid to
Treasurer as Custodian
1,500.00
Transfer authorized by Finance Commission to meet Pensions
356.96
1,856.96
Assessors' Survey Plans
Engineering Services
40.00
40.00
Total
8,848.01
8,848.01
Total Forward
60,610.33
$ 3,225.69
63,836.02
Total for General Government
69,458.34
3,225.69
72,684.03
102
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY
Police Department Salaries
Chief
$ 3,300.00
Sergeant, (1) Retired
1,200.00
Sergeants, (4)
9,600.00
Patrolmen, (14)
29,400.00
Patrolmen, (2)
3,342.60
Special Officers, (8)
1,605.45
$ 48,448.05
Police Incidentals
Stenographic Services
99.48
Equipment for Men
75.32
Replacement of Departmental Equipment
442.02
Motor Vehicles, Operation of
845.08
Motor Vehicles, Repairs of
639.87
Motor Vehicles, Rental of
23.00
Lock Up, Maint. Repairs and Altra.
549.25
Sustenance of Prisoners
59.10
Fuel, Lock Up
75.60
Electric Service, Lock Up
20.07
Telephone Service, General
S80.49
Printing
43.12
Advertising
1.65
Office Expense
301.53
Photographs
56.00
Professional Services, Medical
42.00
Other General Expense
175.21
4,328.79
Control of Traffic
Payrolls, Wages
805.23
Electric Service
451.68
Signs
195.92
Markers
173.29
Other Expense
346.23
1,972.35
Alteration of Traffic Signals
Advertising
1.38
1.38
Public Liability Insurance
Premiums covering all employees
M. Vehicle Operation
515.36
515.36
Purchase of Motor Vehicles, 2
84.00
$ 666.00
750.00
Total for Police Department
55,349.93
666.00
56,015.93
103
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Fire Department
Salaries
Chief of Department
$ 2,800.00
Deputy Chief
2,600.00
Captain
2,141.49
7 Firemen at $2100.00
14,700.00
1 Fireman
2,074.91
5 Firemen
10,198.91
4 Substitutes
193.46
Call Men
3,261.33
$ 37,970.10
Incidentals
Equipment for Men
100.42
Repairs, Departmental Equipment
551.79
Repairs and Replacement
1,909.96
Operation of Motor Equipment
231.06
Fuel
524.00
Electric Service
122.93
Gas Service
94.10
Water Rates
91.64
Repairs, Building
841.19
Laundry
193.58
Furniture and Furnishings
198.52
Telephone Service
105.13
Office Expense
134.73
Sustenance of Men at Fires
3.40
Professional Services, Medical
37.00
Other Expense
63.82
5,203.27
Public Liability Insurance of all
Employees M. V. Operation
773.04
773.04
New Equipment
$ 601.63
601.63
Alterations at Central Fire Station
Contract Payments
779.79
5,044.00
Professional Services, Engineering
370.00
Payrolls P. Works Department
843.12
Material and Other Expense
754.88
7,791.79
Total
44,726.20
7,613.63
52,339.83
Total Forward
55,349.93
666.00
56,015.93
Total
100,076.13
8,279.63
108,355.76
104
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Fire Alarm System Maintenance
Payrolls, Wages
$ 359.23
New Boxes
$ 364.50
Repairs and Replacements
339.76
Electric Service
304.18
Other Expense
11.45
$ 1,379.12
Central Fire Station Improvement
Contract Payments
9,442.81
Material
52.30
Equipment
987.50
Clerk of Works
92.85
10,575.46
Inspector of Buildings
Salary
1,200.00
1,200.00
Incidentals
Clerical Service
96.00
Office Supplies
60.16
Telephone Service
4.75
Transportation
200.00
360.91
Inspector of Animals
Salary
200.00
200.00
Sealer of Weights and Measures
Salary
500.00
500.00
Incidentals
Transportation
85.75
Equipment and Replacements
4.53
57.00
Telephone Service
7.91
Other Expense
5.86
161.05
Enforcement of Dog Laws
Salary of Dog Officer
250.00
Printing
30.60
Postage
7.36
287.96
Total
3,667.54
10,996.96
14,664.50
Total Forward
100,076.13
8,279.63
108,355.76
Total
103,743.67
19,276.59
123,020.26
105
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Forestry Care of Trees
Payrolls, Wages
$
1,952.67
Payrolls, Trucking
92.25
Printing and Advertising
13.72
Repairs and Replacement of Equipment
151.09
Trees
250.00
Other Expense
43.11
$ 2,502.84
Moth Suppression
Payrolls, Wages
656.17
Trucking
312.25
Chemicals
592.50
Repairs, Equipment
31.43
Other Expense
7.65
1,600.00
W. P. A. Moth Control Project
Wages of Foreman
219.60
Supplies and Material
58.60
278.20
W. P. A. Construction of Rifle Range
Payrolls, Wages
$ 667.21
Cement
867.05
Lumber
736.81
Steel
593.26
Other Expense
89.55
2,953.88
Town Game Warden
Salary
167.67
Incidentals
50.00
217.67
Street Lighting
734228 K. W. H. Service for 1194
Street Lamps, 4008 Lighting
Hours
15,300.00
15,300.00
Hydrant Rentals
6,258.00
6,258.00
Total
26,156.71
2,953.88
29,110.59
Total Forward
103,743.67
19,276.59
123,020.26
Total for Protection of Persons
and Property
129,900.38
22,230.47
152,130.85
1
Rental Charge
106
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
HEALTH AND SANITATION
Health
Salaries of Board
$ 150.00
$ 150.00
Incidentals
Administration Salaries
Clerk
650.16
Inspector of Milk
312.51
Agent of Board
500.04
Office Supplies
117.03
Telephone Service
65.16
Care of Tuberculosis
Norfolk County Hospital
4,726.80
State Institution
227.75
Other Institutions
298.30
Public Clinic Physician
125.00
Public Clinic Nurse
1,800.04
Supplies
22.40
Care of Contagious Diseases
Hospital Expense
879.00
Dental Clinic
Salary of Dentist
1,500.20
Salary of Attendant
505.74
Supplies
149.68
Eye Clinic
Salary of Physician
S0.00
Supplies
10.40
Rabies Clinic
Professional Services Inoculation
769.50
Serum
226.98
Other Expense
5.55
Public Health Physician
Salary
350.00
Inspector of Slaughtering
Salary
37.50
Professional Services, Venereal Clinic
557.00
Garbage Removal
3,660.00
Plumbing Inspection
660.00
Other General Expense
53.07
Norfolk County Hospital Annual
Assessment
6,627.76
6,627.76
Total for Health
25,067.57
25,067.57
18,289.81
107
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
HEALTH AND SANITATION-Continued
Sanitation
Sewers Maintenance of, Sanitary
Payrolls, Wages
$ 2,930.62
Department Trucks
19.50
Material
345.67
Other Expense
8.25
Surface Drainage Sewers
Maintenance
Payrolls, Wages
3,330.66
Department Trucks
142.13
Material
279.71
Use of Equipment
200.00
3,952.50
Refuse Removal
Payrolls, Wages
432.25
Department Trucks
73.50
Other Expense
23.68
529.43
Public Dumps Maintenance
Payrolls, Wages
1,626.20
Rental
70.00
Other Expense
.43
1,696.63
Particular Sewers
Payrolls, Wages
$ 1,721.73
Department Trucks
210.00
Material
704.09
Other Expense
6.00
2,641.82
Sanitary Sewers Construction
Table of Extensions Shown Else-
where
23,472.19
23,472.19
Surface Drainage Sewers Construction
Table of Projects Shown Else- where
34,922.56
Table of W. P. A. Projects Shown Elsewhere
696.81
35,619.37
South Metropolitan Sewer
Norwood's Assessment for Main- tenance
6,277.59
6,277.59
Total for Sanitation
15,760.19
61,733.38
77,493.57
$ 3,304.04
108
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
HIGHWAYS
General Maintenance
Payrolls, Wages
$ 18,600.52
Payrolls, Trucking
4,604.14
Department Trucks
1,437.00
Road Oil
632.92
Asphalt
786.24
Amesite
2,682.06
Stone and Gravel
1,213.05
Other Material
836.31
Street Signs
54.56
Repairs of Equipment
156.44
Other Expense
266.00
$ 31,269.24
Snow and Ice Removal
Payrolls, Wages
1,461.89
Payrolls, Trucking
242.25
Department Trucks
56.25
Repairs and Replacement of
Equipment
144.26
Sand and Supplies
388.70
Gasoline and Oil
13.81
Other Expense
5.00
2,312.16
Pensions and Vacations
Pensions
295.20
Vacations of Public Works La-
borers
4,697.76
4,992.96
Public Works Division
Salary of Superintendent
3,900.00
Salary of Asst. Superintendent
2,500.00
Salaries of Clerks
2,900.00
Payrolls, Wages
4,480.60
Fuel and Electric Service
491.95
Telephone Service
153.78
Tools and Repairs of Equipment
232.52
Auto Maintenance and Operation
441.98
Maintenance of Yard and Building
291.41
Office Supplies
146.87
15,539.11
Page Total 54,113.47
54,113.47
-
109
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
HIGHWAYS-Continued New Motor Equipment
Replacement of
Superintendent's Auto
$ 530.00
Reo Truck
1,320.75
Other Truck
477.00
$ 2,327.75
Permanent Sidewalks
Payrolls, Wages
2,116.85
Payrolls, Trucks
249.26
Department Trucks
190.75
Engineering Services
215.00
Gravel
108.54
Binders
1,656.68
Cement
351.50
Material
110.65
4,999.23
Granolithic Sidewalks W. P. A. Project
Payrolls, Wages
1,047.95
Trucking
74.00
Engineering Services
120.00
Cement
1,128.53
2,370.48
Resurfacing Bituminous Macadam Prospect St., Winter St. Intersec.
Payrolls, Wages
693.43
Department Trucks
25.50
Engineering Service
30.00
Material
509.46
Pleasant St. Land Damages
Damage Awards Paid
315.00
1,573.39
Acquisition of Easement
Cleveland Street
$ 1,450.00
1,450.00
Highway Construction
(See detail statement elsewhere)
Town and Chap. 90 Projects
38,150.04
W. P. A. Projects
9,841.56
47,991.60
Page Total
11,270.85
49,441.60
60,712.45
Total Forward
54,113.47
54,113.47
Total for Highways
65,384.32
49,441.60
114,825.92
110
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PUBLIC WELFARE
Temporary Aid Administration
Salaries of
Agent
$ 1,424.37
Clerk
650.00
Visitor
1,036.00
Stenographer
986.00
Postage, Printing, Stationery
361.18
Telephone Service
128.75
Transportation
1,240.23
Cash Advance
15.00
$ 5,841.53
Cash Allowances
3,960.45
Rent
5,581.38
Provisions
13,531.04
Fuel
1,366.74
Clothing and Furnishings
782.41
Board in Families
8,838.46
Board in Institutions
7,356.14
Aid Rendered by Other Munici- palities
4,207.83
Professional Service Surgical
1,147.72
Medical Supplies
573.47
Burial of Indigent Persons
966.69
Transportation of Commodities
295.43
48,607.76
Total for Temporary Aid Aid to Dependent Children
54,449.29
54,449.29
Cash Allowance
9,699.91
Fuel
6.43
Medical Attention and Supplies
99.00
Other Expense
125.00
Aid Rendered by Other Munici- palities
151.37
10,081.71
Page Total
64,531.00
64,531.00
111
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PUBLIC WELFARE-Continued
Assistance to Aged Citizens
Cash. Allowance
$ 11,565.37
Aid Rendered by other Munici- palities
342.89
Burial Expenses
200.00
Other Expense .
54.86
$ 12,163.12
Care in Hospitals
Norwood Hospital
2,074.45
Other Hospitals
17.00
2,091.45
Town Physician
Salary
800.00
800.00
U. S. Grant Payments
Aid to Dependent Children, Cash
4,391.62
Assistance Aged Citizens, Cash
8,043.30
Administration Assistance to Aged Citizens
250.63
12,685.55
W. P. A. Projects
Local Administration Office
Clerical Service
3,545.19
Telephone Service
143.33
Supplies and Expense
71.99
3,760.51
Town Contribution to Adminis- tration Federal Surplus Com- modities
148.08
148.08
Transportation of Surplus Com- modities
161.91
161.91
Women's W. P. A. Sewing Project Equipment
81.25
Town's Contribution to Federal Funds
468.00
549.25
Total
32,359.87
32,359.87
Total Forward
64,531.00
64,531.00
Total
96,890.87
96,890.87
112
NORWOOD TOWN REPORT
Expenditures Expenses Outlays
Total
PUBLIC WELFARE-Continued Soldiers' Relief
Direct Relief to unemployables
Aided in Norwood
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