Norwood annual report 1936-1938, Part 30

Author: Norwood (Mass.)
Publication date: 1936
Publisher: The Town
Number of Pages: 1104


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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