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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