Norwood annual report 1936-1938, Part 31

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1936-1938 > Part 31


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35.30


1,200.00


1,200.00


Town Reports, Printing


1,200.00


1,200.00


500.00


500.00


Lease of Quarters, V. F. Wars


500.00


500.00


50.00


50.00


Expense of Officials, Out of State


9.50


13.00


22.50


27.50


9,130.00


9,130.00


Water Works, Maintenance


7,729.03


439.73


8,168.76


961.24


25,670.00


25,670.00


Water Works, Operation


23,942.50


268.22


24,210.72


1,459.28


500.00


500.00


Water, Purification Plant


500.00


2,500.00


2,500.00


Water, Waste Survey


2,500.00


1,600.00


1,600.00


Water, Supply Survey


1,598.28


1,598.28


1.72


Municipal Electric Light


208.44


154,004.79


154,213.23


Operation of Transmission and Dis- tribution


153,638.41


574.82


154,213.23


12,093.21


12,093.21


Utilization Com. and Miscel. Opera- tion


11,838.10


254.72


12,092.82


.39


13,000.00


13,000.00 In Lieu of Taxes


13,000.00


13,000.00


1,000.00


1,000.00 Investigation of Plant for Manufac-


ture


905.21


905.21


94.79


135


500.00 R 803.89


7,250.00


7,250.00


REVENUE ACCOUNTS-Continued Statement of Appropriations, Expenditures and Balances


Appropriations


Transfer


Taxation and


Reserve


Available


Warrants


Fund


Revenue


Total


Accounts


Payments 483.00


Payable


Total 483.00 18,282.30


Balance 17.00 674.73 R 6.84 455.59 R


4,000.00


4,000.00


Cemetery, Improvement


3,235.63


308.78


3,544.41


886.30


34,235.00


35,121.30


Interest


34,959.94


34,959.94


161.36


172,276.70


172,276.70


Maturing Debt


172,200.00


172,200.00


76.70


33,520.25


33,520.25


Reduction of Emergency Loan


33,520.25


33,520.25


68.54


7.15


4,580.92


4,588.07


W. P. A. Local Administration


3,827.51


81.08


3,908.59


679.48 R


35.00


35.00


N. Y. A. Project


14.93


1.35


16.28


18.72 R


268.92


300.00


568.92


W. P. A. Gypsy Moth Control


211.24


66.96


278.20


290.72 R


2,228.80


725.08


2,953.88


W. P. A. Rifle Range, Construction


2,951.07


2.81


2,953.88


718.80


718.80


W. P. A. Nichols Street Drain


695.09


1.72


696.81


21.99 R


88.74


88.74


W. P. A., Willow Street Drain


88.74


2,167.45


265.00


2,432.45


W. P. A., Cement Sidewalk struction


2,311.76


58.72


2,370.48


61.97 R


64.97


64.97


W. P. A., Washington Street Sidewalk


64.97


159.83


459.83


W. P. A., Improvement of Balch School Grounds W. P. A., Cemetery Beautification


202.49


202.49


459.83 R 2,894.02 R


401.16


18,555.87


18,957.03


Depreciation Fund, Construction


18,000.00


282.30


8,325.00


8,325.00


Cemetery, Maintenance


8,191.10


127.06


8,318.16


500.00


500.00


Departmental Equipment


Finance


136


68.54


68.54


Reserve Fund


Con-


3,096.51


3,096.51


100.00


100.00 W. P. A., Federal Housing Adminis- tration


21.99


21.99


78.01 846.17 R


871.17


871.17


W. P. A., Swimming Pool


25.00


25.00


4.42


4.42


W. P. A., Vernon Street Playground


4.42


4.42


2,500.00


2,500.00


W. P. A., Vernon Street Playground


1,612.20


47.85


1,660.05


839.95 R


51.66


497.59


549.25


W. P. A., Women's Sewing Project


549.25


549.25


734.84


750.00


1,484.84


W. P. A., Repairs School Buildings


1,381.01


1,381.01


103.83


199.19


199.19


W. P. A., Alterations Junior High


199.19 R


44.89


44.89


W. P. A., Resurfacing Tennis Courts


44.89


981.16


981.16


Co-operation with Federal Govern- ment in Relief of Unemployment Forbes' Skating Rink


981.16


1.34


1.34


1.34


63,392.12


1,291,247.08


1,354,639.20


2,260,904.33


25,123.31


2,286,027.64


137


-


NON-REVENUE ACCOUNTS


Appropriations Balances and


Warrants


Receipts


Borrowings


Total


Accounts


Payments


Payable


Total


Balance $ 9,727.81 R


$


6,662.61


21,600.00


28,262.61


Surface Drainage Sewers


26,451.29


1,666.51


28,117.80


5,672.16


26,000.00


31,672.16


Nichols Street Extension, C. 90


18,391.16


1,764.91


20,156.07


144.81 R 11,516.09 R


13,000.00


13,000.00


Berwick Place, Extension


12,125.34


12,125.34


874.66 R


4,500.00


4,500.00


Allen Road Construction


2,937.10


71.15


3,008.25


1,491.75 R


3,200.00


3,200.00


Gay Street Extension, Construction


3,200.00


500.00


500.00


Berwick Place Alteration


500.00 R


7,299.95


28,415.08


Water, Purification Plant


21,802.65


21,802.65


6,612.43


21,114.13 1


4,317.50


15,000.00


19,317.50


Water, Extension of Mains


17,617.83


119.35


17,737.18


1,580.32 R


3,598.43


3,598.43


Macadam Resurfacing Sundry, C. 90


30.00


30.00


3,568.43


1,500.00


1,500.00


Land for Protection of Water System


1,500.00


1,500.00


4,800.00


4,800.00


Land for Protection of Water System


4,799.00


4,799.00


1.00 R


591.67


591.67


Sewer Construction, P. W. A. Docket 3016


591.67


347.96


347.96


School Building, Construction


347.96


67.81


67.81


New Town Ways West of Senior High School


67.81


10,210.96


10,210.96


New Ways Northerly of Nichols Street, Westover


9,692.24


149.32


9,841.56


369.40


8.199.77


3,125.87


11,325.64


Central Fire Station, Equipment


10,575.46


10,575.46


750.18


71,208.82


123,300.00


194,509.82


149,177.62


3,987.88


153,165.50


41,344.32


$ 33,200.00


$ 33,200.00


Sanitary Sewers


$ 23,255.55


$ 216.64


$ 23,472.19


138


OTHER OPERATING ACCOUNTS


For which no Appropriation by Town Meeting Is Required Also Summary of Foregoing Revenue Appropriations and Non-Revenue Appropriations Shown to Establish Payments on Warrants Issued to Town Treasurer


Warrants


Transfer Taxation Total


Agency Transactions


Payments $116,836.82 650,000.00


Payable $ 303.00


Total $117,139.82 650,000.00 17,000.00


Loans in Anticipation of Revenue


Loans in Anticipation of Reimbursement


17,000.00


Refunds


1,425.64


114.80


1,540.44


Trust Anna M. Day


24.65


24.65


Investment


2,000.00


2,000.00


Trust Transactions


ยท 3,109.37


3,109.37


$ 13.15


$ 13.15


Crusher Operation


$ 13.15


367.87


367.87


Garage Maintenance


474.18


474.18


1,789.24


383.17


383.17 Gasolene and Oil Purchases


837.22


837.22


543.67


1936 Warrants Payable


21,739.41


21,739.41


$812,111.24


$1,753.85


$813,865.09


$2,346.06


139


TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1937 REVENUE ACCOUNTS


Assets


Liabilities


Cash


In Banks and Office of Town Treasurer Accounts Receivable


1937 Property Taxes


$113,483.17


1937 Poll Taxes


260.00


1936 Property Taxes


2,553.71


1937 Motor Vehicle Excise


1,444.63


Overlay 1937


1,507.49


1936 Motor Vehicle Excise


17.43


Overlay 1936


727.43


117,758.94


4,241.67


Special Assessment Revenue


1,374.10


Deferred Assessment Revenue


11,340.30


Deferred Assessments, Schedule A


11,340.30


Tax Title Revenue


58,365.15


Tax Titles


58,365.15


Departmental Revenue


32,739.85


Electric Service Rates


31,728.91


Electric Light Accounts Receivable


456.01


Water Rates


24,056.90


Cemetery Revenue


10,206.25


Water Accounts Receivable


1,335.07


Motor Vehicle Excise Revenue


1,462.06


Cemetery Accounts Receivable


10,206.25


187,028.57


Departmental Accounts Receivable, Schedule B


32,739.85


Municipal Property Acquired through


Metropolitan Sewer


396.86


Tax Title Proccedings, Schedule C


13,963.97


Auditing Expense


09


Overdrafts


County Tax 164.40


561.35


Playground Improvement


1,200.00


Revenue Balances use Restricted


6,153.28


Reserve Appropriation Balances


13,236.08


State Tax 1937


2,872.50


Tailings


1,924.70


State Park Assessment


100.71


Electric Energy Tax


133.23


Veteran Exemption


6.03


Commonwealth of Massachusetts


2.00


Revenue


292.80


Surplus Excess and Deficiency


105,740.24


178,610.31


Temporary Loans In Anticipation of Revenue


Warrants Payable Premiums on Loans Reserve Accounts


$100,000.00 25,123.31 249.73


Special Assessment, Schedule A 1937 Assessments


1,374.10


12,714.40


Tax Title Foreclosure


13,963.97


Electric Light Revenue


32,184.92


Water Revenue


25,391.97


140


Commissioner Estimates in Excess of Actual Charges viz.


Cemetery Available Receipts


1,084.19


Overlay 1936


201.97


$135,310.51


Overlay Reserve $ 2,006.75


TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1937 NON-REVENUE ACCOUNTS


Assets


Liabilities


Cash in Banks


$ 37,184.22


Appropriation Balances


Sanitary and Surface Drainage Sewers


$ 9,872.62


Nichols Street Extension


11,516.09


Berwick Place Extension


874.66


Allen Road Construction


1,491.75


Berwick Place Alterations


500.00


Water Mains Extension


1,580.32


Land for Protection of Water System


1.00


School Buildings, Construction


347.96


New Town Ways Northerly from Nichols Street (Westover) 369.40


New Town Ways Westerly, Nichols Street 67.81


Gay Street Construction 3,200.00


$ 29,821.61


Water Purification Plant


6,612.43


Central Fire Alarm Improvement


750.18


$ 37,184.22


141


$ 37,184.22


1


TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1937 TRUST ACCOUNTS


Assets


Liabilities


Cash in Banks


$ 4,180.90


Cemetery Perpetual Care Funds


$39,537.02


Investments


Consumers' Electric Service Deposits


20,047.00


Cemetery Trust Funds


37,416.42


Contributory Retirement Funds


6,183.42


Alice H. Plimpton Trust Fund


12,041.63


Alice H. Plimpton Trust Funds


12,054.64


High School English Prize Fund


500.00


Income on same


864.64


W. H. Cudworth Fund


500.00


Warren H. Cudworth Trust Fund


500.00


Electric Service Consumers' Fund


19,400.00


Income on same


36.25


Contributory Retirement Funds


6,183.42


High School English Trust Fund


500.00


Income on same


7.15


Anna M. Day Cemetery Trust Fund


5,062.50


Income on same


376.75


Dog Licenses


40.80


Excess Tax Title Sales


12.20


$85,222.37


$85,222.37


.


142


Anna M. Day Cemetery


5,000.00


SCHEDULE A Special Assessments


Year Due 1937


Sewer $ 351.20


Sidewalk $110.31


Street Betterment 560.02


Park Betterment $33.40


Interest $319.17


Total $ 1,374.10


SCHEDULE A


Deferred Assessments


1938


$1,004.45


$187.43


$1,887.15


$62.50


$ 3,141.53


1939


684.38


27.93


1,651.26


2,363.57


1940


371.86


6.79


1,525.01


1,903.66


1941


361.84


6.79


1,514.01


1,882.64


1942


1,024.45


1,024.45


1943


1,024.45


1,024.45


$2,422.53


$228.94


$8,626.33


$62.50


$11,340.30


SCHEDULE B Departmental Accounts Receivable


Licenses


$ 2,487.09


Highways


$ 848.63


General Government


96.30 Assistance Aged Citizens


2,118.66


Police


2,342.09


Welfare


10,541.90


Fire


117.95


Schools


2,255.89


Forestry


4.51


Playgrounds


115.59


Health


11,026.28


Real Estate


112.51


Sanitation


672.45


$32,739.85


143


SCHEDULE C


Tax Titles


Tax Title Account as of January 1, 1937 Titles acquired during year, and subsequent taxes added


$67,537.37 28,379.15


$95,916.52


$ 787.42


Tax Titles Disclaimed Tax Titles Foreclosed


6,248.55


Tax Titles Redeemed


30,515.40


37,551.37


Tax Titles December 31, 1937


$58,365.15


SCHEDULE D Property Acquired Through Tax Title Sales on Commissioners' Affidavits Lands of Low Value


Tax Title


Location and Area


Taxes for Years


Tax Title


14


Congress Street


2,750 sq. ft.


1926-31


$ 18.47


24


Coolidge Avenue


2,464 sq. ft.


1928-31


17.42


26


Congress Street


2,750 sq. ft.


15.94


27


Congress Street


2,700 sq. ft.


17.42


29


Coolidge Avenue


2,432 sq. ft.


17.52


31


Congress Street


2,700 sq. ft.


17.42


33


Chestnut Street


17.42


101


Walpole Street


200 sq. ft.


1928-32*


62.68


102


Walpole Street


884 sq. ft.


*


109.45


104


Hill Street


372 sq. ft.


*


15.75


144


Amount of


No.


106 107 108 127 133 134 135 136 137


Lincoln Street


Cypress Street Cypress Street School Farm


600 sq. ft. 1,956 sq. ft. 2,046 sq. ft. 8 A.


1929-32 1929-32


Main Street


5,400 sq. ft. 4,500 sq. ft. 7,500 sq. ft.


22.80 21.55 28.89 47.10


Oliver Street


Coolidge Avenue


13,000 sq. ft.


Norfolk Street


5,800 sq. ft.


Fuller Street


21,150 sq. ft.


138 139


Main Street


21,700 sq. ft.


140


Coolidge Avenue


6,000 sq. ft.


34.20 15.07


145


State Street


2,750 sq. ft.


148


Coolidge Avenue


4,500 sq. ft.


21.16


163


Main Street


5,500 sq. ft.


21.37 26.39


164 167


Purgatory


2} A.


15.24


170


Fuller Street


5,000 sq. ft.


171


Fuller Street


15,950 sq. ft.


172


Fuller Street


21,300 sq. ft.


31.98


173


Chestnut Street


2,700 sq. ft.


15.24


174


Fuller Street


21,660 sq. ft.


27.52


175


State Street


5,500 sq. ft.


21.37


176


State Street


15,000 sq. ft.


177


Chestnut Street


30,000 sq. ft.


178


State Street


24,800 sq. ft.


21.37 45.94


179


Congress Street


17,600 sq. ft.


180


Fuller Street


22,900 sq. ft.


43.49


181


Congress Street


25,000 sq. ft.


21.37


182


Chestnut Street


5,500 sq. ft.


21.37


145


93.62 93.67 83.19


*


27.43


Coolidge Avenue


31.78 43.93 40.30


1930-33


Fuller Street


5,000 sq. ft.


21.37 45.94


39.81 52.09


SCHEDULE D-Continued


183


Congress Street


2,750 sq. ft.


15.24


184


Coolidge Avenue


2,500 sq. ft.


1930-33


14.01


185


Chestnut Street


2,750 sq. ft.


15.24


193


Congress Street


2,700 sq. ft.


15.24


Coolidge Avenue


2,500 sq. ft.


1930-34


46.77


221 226


Oliver Street


2,450 sq. ft.


12.35


227


Coolidge Avenue


2,700 sq. ft.


12.35


228


Congress Street


2,750 sq. ft.


12.35


230


Coolidge Avenue


2,450 sq. ft.


12.35


231


Coolidge Avenue


4,100 sq. ft.


12.35


243


Coolidge Avenue


3,800 sq. ft.


17.21


246


Irving Street


11,103 sq. ft.


21.67


301


Mountain Avenue


4,135 sq. ft.


69.85 85.15


307


Adams Street


1,665 sq. ft.


62.14 17.39


314


Oliver Street


3,600 sq. ft.


315


Oliver Street


5,000 sq. ft.


17.39 30.23


316


Coolidge Avenue


7,700 sq. ft.


317


Norfolk Street


36,600 sq. ft.


84.15 30.23


318


Norfolk Street


5,500 sq. ft.


320


Main Street


22,000 sq. ft.


68.75 23.88


321


Oliver Street


9,300 sq. ft.


322


Main Street


8,250 sq. ft.


27.67


323


Main Street


11,000 sq. ft.


36.67


324


Chestnut Street


12,220 sq. ft.


30.23


146


306


Adams Street


2,340 sq. ft.


325


Chestnut Street


5,500 sq. ft.


State Street


5,500 sq. ft. 4,950 sq. ft. 10,900 sq. ft.


Coolidge Avenue


4,500 sq. ft.


364 374 394


Irving Street Coolidge Avenue


10,039 sq. ft. 5,000 sq. ft.


417


Coolidge Avenue


3,868 sq. ft.


4,250 sq. ft.


418 419 442 445


Fuller Street State Street


5,185 sq. ft.


Norfolk Street


6,441 sq. ft.


Congress Street


5,614 sq. ft.


452


Cross Street


6,500 sq. ft.


Clinton Street


2,775 sq. ft.


460 461


Oliver Street


10,979 sq. ft.


462


Coolidge Avenue


4,500 sq. ft.


1932-34


463 466


Coolidge Avenue


4,900 sq. ft.


467


Coolidge Avenue


4,900 sq. ft.


468


Coolidge Avenue


2,450 sq. ft.


469


Coolidge Avenue


2,450 sq. ft.


470


Coolidge Avenue


9,745 sq. ft.


471


Coolidge Avenue


5,700 sq. ft.


472


Coolidge Avenue


6,700 sq. ft.


473


Fuller Street


10,014 sq. ft.


474


Coolidge Avenue


5,400 sq. ft.


19.61


475


Oliver Street


7,853 sq. ft.


36.75


147


17.39 17.39 17.39 30.23 19.61 32.79 16.34 18.31 16.97 19.61 26.21 19.61 19.61 14.34 39.40 19.61 20.96 16.35 19.61 13.03


326 327 328


Oliver Street Oliver Street


13.03 32.79 26.21 26.21 22.28


Fuller Street


4,500 sq. ft.


SCHEDULE D-Continued


476


Norfolk Street


9,272 sq. ft.


$ 30.15 19.61


Main Street


5,500 sq. ft.


Main Street


5,500 sq. ft.


19.61


Oliver Street


5,500 sq. ft.


16.97


Cross Street


4,816 sq. ft.


39.40


482 484


Oliver Street


5,500 sq. ft.


19.61


Chestnut Street


2,750 sq. ft.


13.03


487


Oliver Street


5,979 sq. ft.


488


Congress Street


5,400 sq. ft.


489


Congress Street


2,700 sq. ft.


556


State Street


5,500 sq. ft.


19.65


557


Norfolk Street


9,594 sq. ft.


26.10 19.55


564


Oliver Street


5,979 sq. ft.


565


Oliver Street


5,000 sq. ft.


19.55


566


Coolidge Avenue


2,429 sq. ft.


13.00


Coolidge Avenue


4,946 sq. ft.


19.55 19.55


579 581


Norfolk Street


2,694 sq. ft.


19.56


622 629


Clinton Street


2,775 sq: ft.


637


State Street


5,500 sq. ft.


651


State Street


2,750 sq. ft.


13.02


653


Chapel Court


1,962 sq. ft.


32.72


$3,234.69


148


567 578


Coolidge Avenue


6,135 sq. ft.


State Street


2,750 sq. ft.


13.00


Coolidge Avenue


2,460 sq. ft.


13.00 14.30 19.55


477 478 479 480


19.61 13.03 13.03


SCHEDULE D Property Acquired Through Foreclosure in Land Court


Tax Title No.


Location and Area


Date Acquired


Tremont Street


5,859 sq. ft.


42


Roxanna Street


1 A., 36,680 sq. ft. 7,398 sq. ft.


239.49


44


Winter Street


8 A., 912 sq. ft.


704.13


90


Near Eliot Street


3 A., 21,195 sq. ft.


542.16


91


Eliot Street


6,013 sq. ft.


149.37


92


Eliot Street


6,127 sq. ft.


201.09


103


Brookfield Road


10,627 sq. ft.


415.66


109


Sycamore Street


4,750 sq. ft.


207.46


110


Sycamore Street


9,000 sq. ft.


215.54


112


Sycamore Street


7,353 sq. ft.


207.46


117


Sycamore Street


6,683 sq. ft.


160.85


190


Heaton Avenue


5,000 sq. ft.


February 11, 1935


182.65


234


North View Avenue


5,594 sq. ft.


August 19, 1936


191.88


235


North View Avenue


5,594 sq. ft.


August 19, 1936


191.88


236


Short Street


25,683 sq. ft.


July 12, 1935


120.53


257


Rock Street


10,000 sq. ft. 8,611 sq. ft.


August 19, 1936


82.13


289


Washington Street


August 19, 1936


143.92


300


Mountain Avenue


15,066 sq. ft.


December 11, 1936


149.27


302


Garfield Avenue


4,317 sq. ft.


December 11, 1936


112.19


304


Garfield Avenue


10,000 sq. ft.


December 15, 1936


76.70


305


Grant Avenue


5,115 sq. ft.


December 15, 1936


125.48


309


Shaw Street


15,000 sq. ft.


December 24, 1936


91.33


6


43


Elm Street


January 8, 1935


Amount $ 280.42 356.46


149


SCHEDULE D-Continued


313


Cross Street


24,600 sq. ft.


July 26, 1937


533.55


349


Washington Street


18,860 sq. ft.


May 15, 1937


163.79


350 353


Hill Street


6,187 sq. ft.


September 27, 1937


119.76


355


Mountain Avenue


5,170 sq. ft.


September 27, 1937


290.65


359


Cleveland Street


7,662 sq. ft.


September 27, 1937


356.55


Plimpton Avenue


4,340 sq. ft.


July 30, 1937


157.12


376 377


Plimpton Avenue


4,893 sq. ft.


July 30, 1937


133.73


378


Plimpton Avenue


4,852 sq. ft.


July 30, 1937


123.21


379


Plimpton Avenue


8,162 sq. ft.


July 30, 1937


174.50


380


Plimpton Avenue


9,056 sq. ft.


July 30, 1937


200.49


381


Plimpton Avenue


7,320 sq. ft.


July 30, 1937


139.19


382


Plimpton Avenue


5,441 sq. ft.


July 30, 1937


163.04


383


Morse Street


31,127 sq. ft.


July 30, 1937


328.13


384


Morse Street


28,416 sq. ft.


July 30, 1937


154.18


385


Morse Street


7,251 sq. ft.


July 30, 1937


144.20


431


Garfield Avenue


7,000 sq. ft.


November 8, 1937


268.65


438


Washington Street


July 3, 1937


85.25


439


Washington Street


June 18, 1937


55.77


444


Pleasant Street


29 A., 6,139 sq. ft.


November 17, 1937


1,212.03


454


Dean Street


2 A., 78 sq. ft.


November 8, 1937


436.83


455


Pleasant Street


November 8, 1937


242.63


546


Washington Street


4 A., 5,520 sq. ft. 7,180 sq. ft.


November 24, 1937


183.69


548


Washington Street


2 A., 11,750 sq. ft.


November 24, 1937


103.93


.


Brookfield Road


4,861 sq. ft.


May 15, 1937


215.60


$11,134.52


150


10,365 sq. ft. 5,000 sq. ft.


151


TRIAL BALANCE SHEET December 31, 1937


Cash


Warrants Payable


$ 25,123.31


1937 Poll Taxes


260.00


1937 Property Taxes


113,483.17


1936 Property Taxes


2,553.71


1937 Motor Vehicle Excise


1,444.63


1936 Motor Vehicle Excise


17.43


1937 Appor. of Sewer Assessments


351.20


1937 Appor. of Sidewalk Assessments


110.31


1937 Appor. of Street Betterments


560.02


1937 Appor. of Park Betterments


33.40


1937 Committed Interest


319.17


Tax Titles


58,365.15


Real Estate Acquired through Tax Title Foreclosure


13,963.97


Tax Titles Foreclosed in Land Court


10,794.32


Tax Titles Sold, See 79-80, Chap. 80


3,169.65


Overlay, 1937


1,507.49


Overlay, 1936


727.43


Overlay, 1935


201.97


Overlay Reserve


2,006.75


Electric Energy Tax


133.23


Electric Service Rates


31,728.91


Electric Light, Accounts Receivable


456.01


Water Rates


24,056.90


Water, Accounts Receivable


1,335.07


Cemetery, Accounts Receivable


7,308.25


Cemetery, Care of Lots


2,898.00


Accounts Receivable


Licenscs


2,487.09


General Government


96.30


Police Department


2,342.09


Fire Department


117.95


Forestry


4.51


Health


11,026.28


Sanitation


672.45


Highways


848.63


Assistance, Aged Citizens


2,118.66


Welfare


10,541.90


Schools


2,255.89


Playgrounds


115.59


Credit


Debit $ 176,675.63


152


TRIAL BALANCE SHEET-Continued December 31, 1937


Debit


Credit


Real Estate


$ 112.51


Cemetery, Available Revenue


1,084.19


Electric Consumers' Deposits


$ 647.00


Dog Licenses


40.80


Special Assessment Revenue


1,374.10


Tax Title Revenue


58,365.15


Electric Light Revenue


32,184.92


Water Revenue


25,391.97


Cemetery Revenue


10,206.25


Motor Vehicle Excise Revenue


1,462.06


Departmental Revenue


32,739.85


Excess and Deficiency


106,136.35


Revenue, 1937


292.80


Anticipation of Revenue Loans


100,000.00


Premiums on Loans


249.73


Commonwealth of Massachusetts


2.00


State Tax, 1937 Overdraft


2,872.50


Metropolitan Sewer Charges


396.86


Audit Expense


.09


State Parks, Assessment Overdraft


100.71


Veterans Exemption Overdraft


6.03


County Tax Charges


164.40


Tailings


1,924.70


W. H. Cudworth Trust Income


36.25


High School English Prize Income


7.15


Perpetual Care Bequests


1,800.00


Anna M. Day Cemetery Fund Income


376.75


Excess Receipts, Sales of Tax Titles


12.20


Alice H. Plimpton Fund Income


864.64


Trust and Investment Cash and Securities


75,254.16


Alice H. Plimpton Library Trust Fund


12,054.64


Cemetery, Perpetual Care Trust Fund


37,737.02


Warren H. Cudworth Library Trust Fund


500.00


Anna M. Day Cemetery Trust Fund


5,062.50


High School English Prize Trust Fund


500.00


Electric Consumers' Deposits


19,400.00


Contributory Retirement Fund, Cash


6,183.42


Contributory Retirement Board Expense Fund


575.75


Contributory Retirement Members Contri-


butions


5,607.67


153


TRIAL BALANCE SHEET-Continued December 31, 1937


Debit


Credit $ 6,153.28


Reserve Restricted Revenue Balances


Revenue Balances Available for Expendi- ture


13,236.08


Non-Revenue Unexpended Balances


29,821.61


Non-Revenue Reserve, Unexpended Bal- ances


7,362.61


Overdrafts


$ 1,200.00


Fixed Town Debt


948,400.43


School Loans


265,000.00


Municipal Office Building Loans


112,000.00


Sewer Loans


259,800.00


Water Loans


83,300.00


Highway Loans


135,200.00


Playground Loans


15,000.00


Central Fire Alarm Loans


5,500.00


Municipal Relief Loans


41,000.00


Emergency Finance Loans


31,600.43


Appor. of Sewer Assessments Not Due


2,422.53


Appor. of Sewer Assessments


Due 1938


1,004.45


1939


684.38


1940


371.86


1941


361.84


Appor. of Sidewalk Assessment Not Due


228.94


Appor. of Sidewalk Assessments


Due 1938


187.43


1939


27.93


1940


6.79


1941


6.79


Appor. of Street Betterments Not Due


8,626.33


Appor. of Street Betterments


Due 1938


1,887.15


1939


1,651.26


1940


1,525.01


1941


1,514.01


1942


1,024.45


1943


1,024.45


Appor. of Park Betterments Not Due


62.50


Appor. of Park Betterments


Due 1938


62.50


$1,515,597.29 $1,515,597.29


-


CONSTRUCTION OF SANITARY SURFACE DRAINAGE SEWERS, 1937


Payrolls


Material and Others


Total


Sanitary Sewers


Mylod Street


$ 1,957.95


$ 500.57


$ 2,458.52


Nahatan Street


3,176.97


1,530.90


4,707.87


Lenox Street


730.36


261.35


991.71


Westover "A"


739.84


356.46


1,096.30


East Rock Street


12,039.12


3,727.21


15,766.33


Stoek


278.53


278.53


Metropolitan Sewer Construetion


30.00


30.00


Others


703.72


703.72


Surface Drainage Sewers


Fisher Property on Neponset Street


543.09


795.84


1,338.93


Nahatan Street at Hughes


1,295.92


408.48


1,704.40


Pleasant Street at Neponset Street


5,651.96


2,842.62


8,494.58


Manhole at St. James Avenue, Washington Street


32.00


29.18


61.18


East Cross Street


194.19


7.46


201.65


Pleasant Street Culvert


709.70


530.11


1,239.81


Wilson Street


67.98


43.82


111.80


Mylod Street


1,842.27


899.58


2,741.85


Westover Street "A"


318.47


370.32


688.79


Stone Circle


51.30


74.24


125.54


Pleasant Street, Cleveland Property


3,026.97


2,237.84


5,264.81


Gay Street


2,788.79


2,151.07


4,939.86


Walpole Street


2,830.34


981.06


3,811.40


Hawthorne Street


502.66


479.87


982.53


154


East Rock Street


268.51


3.75


272.26


East Rock at Nichols Stock


162.93


84.36


247.29


172.03


172.03


Others


170.00


170.00


Rock and Oliver Streets, Mosquito Control


95.26


95.26


Berwick Place


61.66


61.66


Chickering Road


1.65


1.65


Land Damage


100.00


100.00


Davis Avenue


60.54


60.54


$39,103.35


$19,817.45


$58,920.80


Materials Used from Previous Year's Purchases


$ 354.02


526.05


526.05


39,103.35


19,291.40


58,394.75


Stock Purchases, 1937 Total


1,699.99


$2,054.01


Less:


Departmental Credits


891.88


1,162.13


Inter Account Credits Total W. P. A. Nichols Street Drain


$2,054.01


27.00


669.81


696.81


$39,130.35


$19,961.21


$59,091.56


155


WATER DEPARTMENT CONSTRUCTION, 1937


Payrolls


Material and Others


Total


Service Extensions


$ 570.57


$ 687.18


$ 1,257.75


Service Sales


676.52


1,052.53


1,729.05


Walpole Street


408.57


350.08


758.65


Pleasant Street Extension


491.43


362.42


853.85


Westover "A"


1,343.40


2,597.63


3,941.03


Allen Road


379.91


579.30


959.21


Gay Street


1,078.23


1,264.64


2,342.87


Davis Avenue


963.04


1,164.92


2,127.96


Stock


60.58


2,961.36


3,021.94


Meters


529.14


529.14


Others


215.73


215.73


$5,972.25


$11,764.93


$17,737.18


HIGHWAY CONSTRUCTION


Payrolls


Material and Others $ 1,074.30


Total


Allen Road


$ 1,933.95


$ 3,008.25


Berwick Place


7,661.78


4,463.56


12,125.34


Nichols Street


17,210.01


2,946.06


20,156.07


Cemetery Wall


2,237.65


592.73


2,830.38


Prospect Street


30.00


30.00


29,043.39


9,106.65


38,150.04


3,906.72


5,934.84


9,841.56


W. P. A., New Town Ways Northerly of Nichols Street


$32,950.11


$15,041.49


$47,991.60


156


MUNICIPAL ELECTRIC LIGHT DEPARTMENT Plant Investment Account


Total Cost


$ 9,636.68


Land


Book Value Jan. 1, 1937 $ 9,636.68


Additions During Year


Deprecia- tion


Book Value Dec. 31, 1937 $ 9,636.68


56,741.79


Structures


43,274.55


$ 364.24


$ 1,691.00


41,947.79


149,587.10


Transformer Station Equipment


84,576.28


76.08


4,485.00


80,167.36


186,987.30


Poles, Fixtures and Overhead Conductors


94,423.97


. 2,124.74


5,545.00


91,003.71


38,831.88


Underground Conduits


31,071.24


2,673.08


1,084.40


32,660.32


31,533.18


Underground Conductors


24,286.60


5,189.35


790.00


28,685.95


57,508.99


Consumers Meters


26,984.92


2,508.78


1,685.00


27,808.70


11,044.96


Consumers' Meters, Installation


9,273.16


1,312.98


291.00


10,295.14


47,017.66


Line Transformers


23,111.21


1,263.02


1,342.00


23,032.23


10,560.39


Transformer Installation


9,760.63


304.23


307.00


9,757.86


30,737.88


Street Lighting Equipment


16,804.37


874.27


895.00


16,783.64


$630,187.81


$373,203.61


$16,690.77


$18,115.00


$371,779.38


157


MUNICIPAL ELECTRIC LIGHT DEPARTMENT Comparative Balance Sheet Statement Assets


Jan. 1, 1937 $373,203.61 Plant Investment


Investments


Dec. 31, 1937


Increase


Decrease $ 1,424.23


9,597.55


General Equipment


$371,779.38 9,597.55


Current Assets


Cash Operating Fund


94.79


$ 94.79


401.16


Cash Depreciation Fund


2,452.01


2,050.85


19,574.00


Special Deposits


20,040.00


460.00


23,874.12


Accounts Receivable


31,399.40


7,525.28


2,472.75 Material and Supplies


2,596.99


124.24


934.86


Prepaid Insurance


943.51


8.65


$430,058.05




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