USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1936-1938 > Part 30
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$ 8,794.44
Aided Elsewhere
1,949.10
$ 10,743.54
Relief granted Veterans Employable
Veterans for service in the following appropriation accounts:
School Department
1,080.00
Electric Light Department
255.60
Drains Construction
229.07
Maintenance of Municipal Office Building
986.40
Highway Street Cleaning
1,269.90
Highway Shoulder Maintenance
1,253.70
Highway Gravel Walk
115.20
Highway Patching
135.60
Cemetery Maintenance
1,968.00
Water Works Maintenance
229.80
Parks Maintenance
302.40
Permanent Sidewalks
220.80
Playground Maintenance
604.80
Sewer Construction
132.00
Highway Construction
14.40
Moth Suppression
259.20
Snow Removal
14.40
9,071.27
Total
19,814.81
19,814.81
Total Forward
96,890.87
96,890.87
Total for All Relief
116,705.68
116,705.68
113
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
EDUCATION
Administration
Salary of Superintendent
$ 4,631.49
Salaries of Clerks
2,982.23
Salary of Attendance Officer
500.00
Telephone Service
144.50
Use of Personal Car
300.00
Stationery and Postage
121.70
Superintendent's Travel Expense
59.66
Petty Cash Advance
10.00
Other Expense
150.10
$ 8,899.68
Instruction Salaries Payrolls
High School Principal
3,880.00
Teachers
75,831.20
Clerk
1,265.48
Junior High Principal
3,340.00
Teachers
62,246.39
Clerk
1,303.06
Elementary Principals
8,646.50
Teachers
86,244.99
Americanization
Director
1,400.00
Teachers
1,224.00
245,381.62
Textbooks
High
2,166.66
Elementary and Junior High
3,924.86
Americanization
5.00
6,096.52
Instruction Supplies
High
2,094.58
Elementary and Junior High
2,773.22
Americanization
85.03
Domestic Science
315.26
Manual Arts
816.79
6,084.88
Page Total
266,462.70
266,462.70
114
NORWOOD TOWN REPORT
Expenditures Expenses Outlays
Total
EDUCATION-Continued
Janitors' Salaries
High
$ 5,816.68
Junior High Elementary
6,693.66
Elementary
8,753.79
N. Y. A.
45.00
Americanization
149.50
$ 21,458.63
Fuel
High
2,433.46
Elementary-Junior High
8,997.51
11,430.97
Other Operation of School Plants
Electric Service Senior High
757.53
Gas Service Senior High
213.93
Electric Service Junior High
620.23
Gas Service Junior High
187.08
Electric Service Elementary
428.09
Gas Service Elementary
33.89
Water Service Senior High
425.04
Water Service Junior High
431.92
Water Service Elementary
670.87
Janitors' Supplies Senior High
305.00
Janitors' Supplies Junior High
311.59
Janitors' Supplies Elementary
381.36
Telephone Service
441.53
5,208.06
Maintenance Repairs and Replacements
High
606.72
Junior High
912.20
Elementary
2,226.08
Furnishings and Equipment
High
1,344.53
Junior High
608.94
Elementary
357.19
Motor Vehicles
Operation of
121.78
Repairs of
81.28
6,258.72
Page Total
44,356.38
44,356.38
Total Forward
266,462.70
266,462.70
Total
310,819.08
310,819.08
115
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
EDUCATION-Continued
Auxiliary Agencies
Salaries of School Physician
$ 800.00
Salaries of School Nurses
5,365.75
Supplies of School Nurses
113.89
Tuition of Pupils
339.80
Transportation of Pupils
4,274.08
Library Supplies
346.87
Supervision of Luneh Period
172.00
Graduation Expense
249.61
Other Expense
47.67
$ 11,709.67
Lunch Counter Operation
Payrolls
2,008.80
Provisions
4,702.56
Milk
1,182.82
Telephone Service
40.99
Supplies
82.30
Furnishings
17.52
Transportation
18.00
Insurance
38.25
Other Expense
113.32
8,204.56
New Equipment
Furniture
$ 122.73
Labratory Equipment
9.21
Other Classroom Equipment
169.14
New Truck
468.80
Improvement of Grounds
560.25
1,330.13
Industrial Education
Trade School, Boston
1,702.13
Trade School, Weymouth
105.14
1,807.27
Committee on H. O. Peabody
Girls Trade School
Cost of Survey and Report
300.00
300.00
Page Total
22,490.30
861.33
23,351.63
Total Forward
310,819.08
310,819.08
Total
333,309.38
861.33
334,170.71
116
NORWOOD TOWN REPORT
Expenditures
Expenses
Outlays
Total
EDUCATION-Continued
National Youth Administration
Project
$ 16.28
$ 16.28
W. P. A. Project Miscellaneous Repairs to School Buildings
Payroll, Wages
11.60
Lumber
76.77
Hardware
670.57
Paint
260.53
Other Supplies and Expenses
361.54
1,381.01
Totals Forward
333,309.38
$ 861.33
334,170.71
Total for Education
334,706.67
861.33
335,568.00
MORRILL MEMORIAL LIBRARY
Salary of Librarian
2,499.00
Salary of Assistants
7,548.00
Salaries of Substitutes
142.34
Salaries of Janitors
1,663.00
Periodicals
329.17
Books
3,033.62
Rebinding Books
800.84
Maintenance of Structures and Grounds
274.69
Electric Service
331.43
Water Service
16.25
Fuel
460.48
Telephone Service
53.15
Printing
233.13
Office Supplies
45.73
201.08
Postage
4.67
Equipment
315.33
Cash Advance
15.00
Other Expense
18.20
17,985.11
Total for Library
17,784.03
201.08
17,985.11
117
ACCOUNTANT'S REPORT
Expenditures
Expenses Outlays
Total
Parks Maintenance
Payrolls, Wages
$ 3,184.93
Department Trucks
332.25
Material and Supplies
212.01
Other Expense
23.30
$ 3,752.49
Playgrounds, Maintenance
Payrolls, Caretakers (Civic)
1,501.71
Payrolls, Wages General*
3,650.05
Department Trucks
95.25
Fuel
732.10
Electric Service
153.89
Water Rates
59.25
Gas Service
35.01
Material*
1,487.81
Other Expense
33.00
7,748.07
*These amounts include re- pairs on account of Fire loss cov- ered by insurance.
Playground, Operation
Payrolls, Instructors
2,640.00
Janitor Service
463.63
Replacement of Equipment
394.03
Other Supplies and Expense
67.42
Cash Advance
10.00
3,575.08
Playground, Improvement
Settlement of Glacier Sand and Gravel Claim
1,200.00
1,200.00
Purchase of Land, Hawes Brook Swimming Pool W. P. A. Projects
$ 6,239.33
6,239.33
Swimming Pool
25.00
Vernon Street Playground
1,664.47
1,689.47
Total for Parks and Play- grounds
16,275.64
7,928.80
24,204.44
118
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
UNCLASSIFIED
Memorial Day Observance
Services of Band
$ 150.00
Flags
21.03
Flowers and Wreaths
230.35
Printing
25.00
Use of Amplifier
25.00
$ 451.38
Insurance
Premiums
5,642.94
5,642.94
Band Concerts
Services of Band
500.00
Trucking and Labor
14.70
514.70
Carillon Concerts
Professional Services
270.00
Transportation
27.00
297.00
Town Reports
Cost of Printing
1,200.00
1,200.00
Lease of Quarters, Veterans of
Foreign Wars
500.00
500.00
Expense of Officials, out of State
22.50
22.50
W. P. A. Federal Housing Project
21.99
21.99
Total for Unclassified
8,650.51
8,650.51
119
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE ENTERPRISE
Water Works
Maintenance of Street Mains
Payrolls, Wages
$ 93.38
Department Trucks
6.00
Material
371.01
Hydrants and Gate Valves
Payrolls, Wages
984.48
Payrolls, Trucks
25.00
Department Trucks
19.50
Material
630.17
Sewers, Maintenance of
Payrolls, Wages
1,618.31
Payrolls, Trucks
7.50
Department Trucks
67.50
Material
197.81
Meters, Maintenance of
Payrolls, Repairs
1,550.39
Payrolls, Reading
800.72
Replacements
1,149.05
Standpipe Maintenance
Payroll, Wages
112.80
Auto Operating Expense
123.17
Auto Repairs
174.47
Other Expense
20.00
Engineering Service
217.50
$ 8,168.76
Page Total
8,168.76
8,168.76
120
NORWOOD TOWN REPORT
Expenditures
Expenses Outlays Total
PUBLIC SERVICE ENTERPRISE-Continued
Water Works Operation
Printing $ 29.64
Wells Pumping Station
Payrolls, Pump Operators
3,280.67
Electric Service
5,695.26
Telephone Service
46.86
Maintenance of Structure and Grounds
1,046.48
Maintenance of Pumping Ma- chinery
237.92
Maintenance of Wells
738.52
Maintenance of Filters
501.73
$ 11,577.08
Pond Station
Payrolls, Pump Operators
4,140.54
Electric Service
4,089.87
Telephone Service
32.24
Payrolls Maintenance of Structure and Grounds
498.25
Trucking
35.00
Other Maintenance of Structure and Grounds
193.84
Maintenance of Pumping Ma- chinery
493.32
Payrolls. Maintenance of Filters
1,827.64
Trucking Maintenance of Filters
116.00
Material Maintenance of Filters
1,161.94
Other Expense of Maintenance
45.00
12,633.64
Field Survey For Additional Supply
Payrolls, Wages
233.97
Department Trucks
3.00
Material
10.96
Professional Services
S20.00
Engineering Services
40.00
Contract Services
490.35
1,598.28
Page Total
25,809.00
25,809.00
Total Forward
8,168.76
8,168.76
Total
33,977.76
33,977.76
121
ACCOUNTANT'S REPORT
Expenditures
Expenses Outlays Total
PUBLIC SERVICE ENTERPRISE-Continued
Water
Construction of Purification Plant
P. W. A. Project 1317A
Payrolls, Wages
$ 176.58
Payroll , Engineering Services
250.00
Payments on contract approved by P. W. A. Administrator
19,585.42
Professional Services Consultant
1,790.65
$21,802.65
Construction of Extensions of Water Mains
(See Table elsewhere showing detail)
17,737.18
17,737.18
Acquisition of Land for Protection of Water Supply System
Eaton and Weatherbee parcels
4,799.00
Dillon and Drummey parcels
1,500.00
6,299.00
Total
45,838.83
45,838.83
Total Forward
$ 33,977.76
33,977.76
Total for Water Works
33,977.76
45,838.83
79,816.59
122
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE ENTERPRISE-Continued
Municipal Electric Light Investment Accounts
Station Structures
$ 364.24
Station Equipment
78.08
Overhead Structures
3,236.85
Meters and Installation
3,821.76
Transformer and Installation
1,567.25
Underground Conduits
2,673.08
Underground Conductors
5,373.76
Street Lighting Equipment
933.23
Material
234.05
$ 18,282.30
Operation
Electric Energy Purchased
$125,807.38
Transformer Station Labor
7,296.15
Operation of Distribution Lines
5,872.16
Inspecting, Removing Meters
3,206.67
Removals of Transformers Maintenance of
370.05
Station Structures
3,103.80
Station Equipment
846.21
Distribution Lines
7,265.03
Conduits and Conductors
102.36
Consumers' Meters
173.98
Transformers
36.35
Street Lighting Equipment Utiliza- tion 133.09
154,213.23
Operation of Municipal Street
Lamps
316.17
Commercial Lamps
291.10
Maintenance of Municipal Street Lamps
1,310.80
Consumers' Installations
1,015.97
Advertising
546.82
Salary of Superintendent
3,200.00
Other General Office Salaries
1,049.50
General Office Supplies
718.62
Insurance
2,030.77
Transportation
1,029.91
Maintenance of General Structures
149.39
Miscellaneous General Expense
433.77
12,092.82
Page Totals
166,306.05
18,282.30
184,588.35
123
ACCOUNTANT'S REPORT
Expenditures
Expenses Outlays Total
PUBLIC SERVICE ENTERPRISE-Continued
Municipal Electric Light
Replacement of Motor Vehicle Equipment
$ 483.00
In Lieu of Taxes
13,000.00
Investigation and Report on Op- eration of Generating Plant
905.21
$ 14,388.21
Total Forward
166,306.05
$18,282.30
184,588.35
Total for Municipal Electric
Light
180,694.26
18,282.30
198,976.56
124
NORWOOD TOWN REPORT
Expenditures Expenses
Outlays Total
CEMETERIES
Maintenance
Salary of Superintendent
$ 1,861.35
Payrolls, Wages Departmental
5,197.52
Department Trucks
10.50
Payrolls, P. W. D.
55.85
Material
336.25
Plants and Shrubs
150.00
Repairs, Equipment
280.56
Electric Service
18.95
Water Service
67.21
Fuel
146.31
Telephone Service
102.76
Gasolene and Oil
14.55
Other Expense
76.35
$ 8,318.16
Improvement
Salary of Superintendent
$ 438.65
Payrolls, Wages Departmental
1,785.40
Payrolls, Trucks
45.75
Payrolls, P. W. D.
119.19
Material
804.69
Tools and Repairs of
20.73
Equipment
147.00
Markers and Bound Stones
183.00
3,544.41
W. P. A. Project
Beautification
Payrolls, Wages
141.76
Engineering Services
54.48
Trucking
6.25
202.49
Total for Cemeteries
8,318.16
3,746.90
12,065.06
125
ACCOUNTANT'S REPORT
Expenditures
Expenses Outlays
Total
DEBT
Anticipation of Revenue, 1936
$150,000.00
Anticipation of Revenue, 1937
500,000.00
Anticipation of Federal Grant
17,000.00
Reduction of Emergency Fi- nance Loan
33,520.25
$700,520.25
School Loans
62,200.00
Sewerage Loans
36,000.00
Highway Loans
21,000.00
Municipal Office Bldg. Loans
20,000.00
Playground Loans
5,000.00
Municipal Relief Loan
14,000.00
Central Fire Alarm Imp. Loan
2,000.00
Water Loans
12,000.00
172,200.00
Debt Service
South Metropolitan Sewer Assess- ment No. 9
22,112.63
Sinking Fund and Bond Require- ment
7,833.92
29,946.55
Total for Debt and Debt Service
902,666.80
902,666.80
INTEREST
Anticipation of Revenue Loans
2,525.10
Anticipation of Federal Grant Loan
27.77
Emergency Finance Loan
352.43
School Loans
12,756.25
Sewerage Loans
7,922.00
Highway Loan
2,543.75
Municipal Office Building Loan
5,182.50
Playground Loans
800.00
Municipal Relief Loans
1,080.00
Central Fire Alarm Loans
150.00
Water Loans
1,618.50
Interest on
1936 Tax Refunds
1.64
34,959.94
South Metropolitan Sewer Sys-
tem Interest Debt
7,073.08
7,073.08
Total for Interest
42,033.02
42,033.02
126
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
AGENCY, TRUST AND INVESTMENT
Agency Transactions
State Tax
$ 46,917.50
County Tax
22,894.34
Soldiers' Exemptions
134.38
Auditing Expense
56.66
State Park Assessment
615.82
Sporting Licenses Paid to State
1,659.50
Dog Licenses Paid to County
1,564.40
$ 73,842.60
Trust
Ash Tickets Refunded
17.51
Cemetery Work, Orders Refunded
3.00
Particular Sewer Deposits Re- funded
821.36
Consumers' Electric Service De- posits Refunded
1,689.00
Water Service Deposits Refunded
533.89
Electric Service Rates Refunded
22.57
Tax Title Red. Costs Refunded
11.94
Trust Income Expended
High School English Prize
14.40
Anna M. Day Cemetery Fund In-
24.65
come
3,138.32
Investments
Investment of Consumers'. Elec-
tric Service Deposits
2,000.00
2,000.00
Refunds
Property Taxes, 1936
28.30
Excise Taxes, 1936
28.01
Property Taxes, 1937
306.00
Excise Taxes, 1937
1,173.83
1,536.14
1936 Warrants Payable
21,739.41
21,739.41
127
MUNICIPAL PROPERTY ACCOUNT School Property, Land and Buildings
Baleh
$170,000.00
Beacon
41,700.00
C. M. Callahan
124,150.00
Junior High
495,900.00
Senior High
675,000.00
Shattuck
81,500.00
West
13,700.00
Winslow
92,700.00
Furnishings
96,600.00
$1,791,250.00
Memorial Municipal Office Building
452,000.00
Morrill Memorial Library
159,500.00
Central Fire Station
50,000.00
Fire Apparatus
30,000.00
Fire Alarm System
30,500.00
Police Signal System
14,800.00
Municipal Eleetrie Light Plant
631,000.00
Water Works
868,000.00
Cemeteries
83,000.00
Rifle Range
2,900.00
Sewerage System
676,000.00
Parks and Playgrounds
385,000.00
Crusher Plant
9,000.00
Publie Works Yard
11,500.00
Public Works Yard Site No. 2
14,000.00
Land, Central and Guild Streets
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 Acquired through Tax Title Foreclosure
13,963.00
Furnishings
98,000.00
Fixed Debt
5,371,113.00
916,800.00
Surplus in Municipal Property
4,454,313.00
128
NORWOOD TOWN REPORT Summary of Receipts
Receipts for
Expenses
Outlays
Total
General Revenue
$ 929,019.20
$ 24,240.00
$ 953,259.20
Commercial Revenue
4,780.09
4,780.09
General Government
2,481.90
2,481.90
Protection of Persons and Property
1,921.66
1,921.66
Health
2,261.07
2,261.07
Sanitation
114.60
2,961.96
3,076.56
Highways
1,133.34
7,176.72
8,310.06
Welfare
28,972.63
28,972.63
Education
12,884.88
12,884.88
Libraries
1,088.43
1,088.43
Playgrounds
3,888.33
3,888.33
Real Estate
Public Service Enterprises
Municipal Electric Light
254,472.37
1,777.28
256,249.65
Water
78,526.62
2,426.04
80,952.66
Cemeteries
11,903.54
11,903.54
Interest
7,949.14
7,949.14
Indebtedness
Temporary Loans
617,000.00
617,000.00
Emergency Financing Loan
35,000.00
35,000.00
Fixed Debt
123,300.00
123,300.00
Premiums
140.43
140.43
Refunds
1,794.75
1,794.75
Agency Transactions
72,891.39
72,891.39
Trust Transactions
5,008.08
5,008.08
$2,196,532.45
$ 38,582.00 $2,235,114.45
129
ACCOUNTANT'S REPORT Summary of Expenditures
Payments for
Expenses
Outlays
Total
General Government
$ 69,458.34
$ 3,225.69
$ 72,684.03
Protection of Persons and Property
129,900.38
22,230.47
152,130.85
Health
25,067.57
25,067.57
Sanitation
15,760.19
61,733.38
77,493.57
Highways
65,384.32
49,441.60
114,825.92
Welfare
96,890.87
96,890.87
Soldiers' Benefits
19,814.81
19,814.81
Education
334,706.67
861.33
335,568.00
Libraries
17,784.03
201.08
17,985.11
Parks
3,752.49
3,752.49
Playgrounds
12,523.15
7,928.80
20,451.95
Unclassified
8,650.51
8,650.51
Public Service Enterprises
Municipal Electric Light
180,694.26
18,282.30
198,976.56
Water
33,977.76
45,838.83
79,816.59
Cemeteries
8,318.16
3,746.90
12,065.06
Debt Temporary
700,520.25
700,520.25
Debt Fixed
172,200.00
172,200.00
Debt Service
29,946.55
29,946.55
Interest
34,959.94
34,959.94
Interest Service
7,073.08
7,073.08
Agency
73,842.60
73,842.60
Trust
3,138.32
3,138.32
Investment
2,000.00
2,000.00
Refunds
1,536.14
1,536.14
Warrants of Previous Year
21,739.41
21,739.41
$2,069,639.80
$213,490.38
$2,283,130.18
REVENUE ACCOUNTS
Statement of Appropriations, Expenditures and Balances
Appropriations
Transfer
Taxation and
Reserve
Available
Warrants
Fund
Revenue
Total
Accounts
Payments
Payable
Total
Balance
ef.
50.00
$ 50.00
Selectmen, Personal Expense
20.50
$ 20.50
$ 20.50
500.00
500.00
Selectmen, Salary of Clerk
500.00
500.00
4,250.00
4,250.00
Town Clerk and Accountant, Salary
4,250.00
4,250.00
$
21.18
15,500.00
15,521.18
Town Clerk and Accountant, Inci- dentals
15,496.01
$ 25.17
15,521.18
2,800.00
2,800.00
Town Clerk and Accountant, New Equipment
2,780.00
2,780.00
20.00
130
5,100.00
5,100.00
General Manager, Salary
5,100.00
5,100.00
4,210.00
4,210.00
General Manager, Incidentals
4,049.05
98.54
4,147.59
62.41
3,200.00
3,200.00
Treasurer and Collector, Salary
3,200.00
3,200.00
7,800.00
7,800.00
Treasurer and Collector, Incidentals
7,527.62
246.67
7,774.29
25.71
213.25
1,000.00
1,213.25
Expense of Tax Title, Foreclosure
1,107.83
1,107.83
105.42
3,200.00
3,200.00
Assessors, Salaries
3,200.00
3,200.00
3,050.00
3,050.00
Assessors, Incidentals
2,860.32
188.68
3,049.00
1.00
100.00
100.00
Board of Appeal
5.68
2.00
7.68
92.32
3,200.00
3,200.00
Town Engineer, Salary
3,200.00
: 3,200.00
3,000.00
3,000.00
Town Engineer, Incidentals
2,722.04
248.18
2,970.22
29.78
400.00
400.00
Registrars, Salaries
400.00
400.00
225.24
1,265.00
1,490.24
Election and Registration, Inciden-
tals
1,128.11
362.13
1,490.24
2,145.00
2,145.00 General Government, Incidentals
1,541.10
449.21
1,990.31
154.69
400.00
400.00
Finance Commission
339.70
1.75
341.45
58.55
7.70
300.00
307.70
Certification of Notes
307.70
307.70
2,000.00
2,000.00
Town Counsel, Salary
2,000.00
2,000.00
400.00
400.00
Town Counsel, Incidentals
338.45
46.26
384.71
15.29
100.00
100.00
Books for Law Library
94.00
94.00
6.00
100.00
100.00
Board of Survey
5.50
2.00
7.50
92.50
400.00
400.00
Planning Board
70.26
15.76
86.02
313.98
500.00
500.00
Expense of Expert Town Planner
149.70
149.70
Municipal Building, Improvement
100.03
6,765.00
6,865.03
Municipal Building, Maintenance
6,480.91
384.12
6,865.03
356.96
1,500.00
1,856.96
Expense of Contributory Retirement Board
1,856.96
1,856.96
345.45
345.45
Assessors, Survey Plans
40.00
40.00
305.45 R
131
46,842.60
46,842.60
Police Department Salaries, Patrol- men
46,069.18
773.42
46,842.60
352.05
1,253.40
1,605.45
Police Department Salaries, Specials
1,563.45
42.00
1,605.45
357.29
3,975.00
4,332.29
Police, Incidentals
3,800.29
528.50
4,328.79
3.50
Maintenance and Control of Traffic
1,964.13
4.47
1,968.60
31.40
400.00
400.00
Police New Equipment, Radio
400.00 R
1,360.00
1,360.00
Motor
Police New Equipment, Vehicles
750.00
750.00
610.00
4,100.00
4,100.00
Alteration of Traffic Signals
1.38
1.38
4,098.62 R
552.00
552.00
Public Liability Insurance
515.36
515.36
36.64
34,515.31
34,515.31
Fire Department Salaries, Permanent
33,931.98
583.33
34,515.31
3,458.39
3,458.39
Fire Department Salaries, Callmen and Substitutes
3,454.79
3,454.79
3.60
369.63
369.63
130.37
149.70 R
2,000.00
2,000.00
REVENUE ACCOUNTS-Continued Statement of Appropriations, Expenditures and Balances
Appropriations
Transfer
Taxation and Available Revenue
Warrants
Accounts
Payments 4,634.59
Payable 568.68
Total 5,203.27
Balance
700.00
7,136.73
7,836.73
Fire Department Alteration, Central Station
7,759.50
32.29
7,791.79
44.94
828.00
828.00
Fire Department, Public Liability In- surance
773.04
773.04
54.96
759.00
759.00
Fire Department, Equipment
601.63
601.63
157.37
12.10
1,370.00
1,382.10
Fire Alarm, Maintenance
1,367.92
11.20
1,379.12
2.98
1,200.00
1,200.00
Inspector of Buildings, Salary
1,200.00
1,200.00
375.00
375.00
Inspector of Buildings, Incidentals
360.06
.85
360.91
14.09
200.00
200.00
Inspector of Animals, Salary
200.00
200.00
500.00
500.00
Sealer of Weights and Measures, Salary
500.00
500.00
163.00
163.00
Sealer of Weights and Measures, In- cidentals
158.34
2.71
161.05
1.95
350.00
350.00
Enforcement of Dog Laws
287.96
287.96
62.04
2.84
2,500.00
2,502.84
Care of Trees
2,500.00
2.84
2,502.84
1,600.00
1,600.00
Moth Suppression
1,600.00
1,600.00
175.00
175.00
Town Game Warden, Salary
167.67
167.67
7.33
50.00
50.00
Town Game Warden, Incidentals
35.08
14.92
50.00
15,300.00
15,300.00
Street Lighting
15,300.00
15,300.00
6,258.00
6,258.00
Hydrant, Rentals
6,258.00
6,258.00
150.00
150.00
Board of Health, Salaries
150.00
150.00
Reserve
Fund
5,203.27
Total 5,203.27
Fire Department, Incidentals
132
439.81
17,850.00 6,627.76
18,289.81
Board of Health, Incidentals
17,664.91
624.90
18,289.81
6,627.76
Norfolk County Hospital, Assessment
6,627.76
6,627.76
1,735.00
1,735.00
Care of Public Dump
1,668.83
27.80
1,696.63
38.37
54.04
3,250.00
3,304.04
Sewer Maintenance
3,342.96
61.08
3,404.04
2.50
3,950.00
3,952.50
Drains, Maintenance
3,938.32
14.18
3,952.50
565.00
565.00
Ash Removal
529.43
529.43
35.57
2,750.00
2,750.00
Particular Sewers
2,641.82
2,641.82
108.18
375.43
6,500.00
6,875.43
Sewer Construction
6,804.76
6,804.76
70.67
375.00
32,000.00
32,375.00
Highways, Maintenance
30,686.08
583.16
31,269.24
1,105.76
5,100.00
5,100.00
Snow and Ice Removal
1,196.50
1,115.66
2,312.16
2,787.84
5,430.00
5,430.00
Pensions and Vacations
4,992.96
4,992.96
437.04
124.11
15,415.00
15,539.11
Public Works, Overhead
15,344.73
194.38
15,539.11
277.75
2,050.00
2,327.75
Public Works, Departmental Equip- ment
2,327.75
2,327.75
5,000.00
5,000.00
Permanent Sidewalks
4,999.23
4,999.23
.77
6,500.00
6,500.00
Highway Construction
2,690.32
140.06
2,830.38
3,669.62
6,500.00
6,500.00
Bituminous Macadam, Resurfacing
1,573.39
1,573.39
4,926.61
155.85
155.85
Highway Construction, Chapter 464
155.85
200.00
200.00
Canton Street, Land Damage
200.00 R
20.00
20.00
Fisher Street, Land Damage
20.00 R
1,450.00
1,450.00
Acquisition of Easement for Town Way
1,450.00
1,450.00
79.20
54,385.09
54,464.29
Public Welfare
51,199.36
3,249.93
54,449.29
15.00
500.00
9,614.91
10,114.91
Aid to Dependent Children
10,014.46
67.25
10,081.71
33.20
2,236.87
10,000.00
12,236.87
Assistance to Aged Citizens
12,136.97
26.15
12,163.12
73.75
157.19
7,886.11
8,043.30
Assistance Aged Citizens, Funds
8,043.30
8,043.30
13.20
262.59
275.79
Assistance Aged Citizens, Adm. Grant Fund
250.63
250.63
25.16 R
,
133
.
Grant
1
REVENUE ACCOUNTS-Continued Statement of Appropriations, Expenditures and Balances
Appropriations
Transfer
Taxation and
Reserve
Available
Warrants
Fund
Revenue
Total
Accounts
Payments
Payable
Total
Balance
4,391.62
4,391.62
Aid to Dependent Children, U. S. Grant
4,391.62
4,391.62
800.00
800.00
Town Physician, Salary
800.00
800.00
2,500.00
2,500.00
Care in Hospitals
1,553.20
538.25
2,091.45
408.55
1,200.00
1,200.00
Transportation to P. W. A. Project
1,112.00
1,112.00
88.00
171.25
171.25
Transportation of Commodities
W. P.A.
145.66
16.25
161.91
9.34
20,000.00
20,000.00
Soldiers' Benefits
19,138.73
676.08
19,814.81
185.19
9,060.00
9,060.00
Schools Administration, Expense
8,774.98
124.70
8,899.68
160.32
103.44
245,288.00
245,391.44
Schools Instruction, Salaries
245,259.44
122.18
245,381.62
9.82
6,150.00
6,150.00
Schools Textbooks
6,019.65
76.87
6,096.52
53.48
8,280.00
8,280.00
Schools Instruction, Supplies
5,995.31
89.57
6,084.88
2,195.12
11,430.97
11,430.97
Schools, Fuel
10,381.22
1,049.75
11,430.97
21,666.00
21,666.00
Schools, Janitors' Salaries
21,054.92
403.71
21,458.63
207.37
5,569.03
5,569.03
Schools, Expense of Operation
5,101.38
106.68
5,208.06
360.97
1,346.00
5,000.00
6,346.00
Schools, Maintenance of Buildings
5,707.07
551.65
6,258.72
87.28
11,975.00
11,975.00
Schools, Auxiliary Agencies
11,300.55
409.12
11,709.67
265.33
100.00
8,800.00
8,900.00
Schools, Operation of Lunch Counter
7,874.60
329.96
8,204.56
695.44
1,500.00
1,500.00
Schools, New Equipment
1,316.35
13.78
1,330.13
169.87
2,000.00
2,000.00
Schools, Industrial Education
1,698.65
108.62
1,807.27
192.73
134
800.00
800.00
Committee on H. O. Peabody Fund
300.00
300.00
95.00
18,694.00
18,789.00
Morrill Memorial Library
17,195.91
789.20
17,985.11
2.49
3,750.00
3,752.49
Parks, Maintenance
3,748.86
3.63
3,752.49
69.92
3,555.20
3,625.12
Playground, Operation
3,520.18
54.90
3,575.08
50.04
256.19
4,475.00
4,731.19
Playground, Maintenance
4,599.82
131.37
4,731.19
3,016.88
3,016.88
Playground, Repairs, Fire Loss Playground, Improvement
3,016.88
3,016.88
1,200.00
1,200.00
Playground, Land Purchase
6,131.00
108.33
6,239.33
1,010.67
1.38
450.00
451.38
Memorial Day Observance
446.38
5.00
451.38
6,015.00
6,015.00
Insurance
5,642.94
5,642.94
372.06
300.00
300.00
Carillon Concerts
264.00
33.00
297.00
3.00
550.00
550.00
Band Concerts
514.70
514.70
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