USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1936-1938 > Part 51
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83
OUTSTANDING FIXED DEBT Summary Showing Amounts Due Each Year Classified as Stated
Due in
Maturities Each Year
Inside of Debt Limit
Outside of Debt Limit
Public Service
General Purposes $174,000.00
1939
$194,000.00
$103,295.00
$ 90,705.00
$ 20,000.00
1940
180,500.00
99,795.00
81,705.00
19,000.00
161,500.00
1941
113,000.00
66,295.00
46,705.00
16,000.00
97,000.00
1942
98,000.00
62,000.00
36,000.00
15,000.00
83,000.00
1943
73,000.00
48,000.00
25,000.00
12,000.00
61,000.00
1944
60,000.00
38,000.00
22,000.00
10,000.00
50,000.00
1945
52,000.00
32,000.00
20,000.00
9,000.00
43,000.00
1946
40,577.00
26,577.00
14,000.00
3,000.00
37,577.00
1947
34,000.00
20,000.00
14,000.00
3,000.00
31,000.00
1948
21,000.00
11,000.00
10,000.00
3,000.00
18,000.00
1949
14,000.00
9,000.00
5,000.00
2,000.00
12,000.00
1950
6,000.00
1,000.00
5,000.00
2,000.00
4,000.00
1951
6,000.00
1,000.00
5,000.00
2,000.00
4,000.00
1952
6,000.00
1,000.00
5,000.00
2,000.00
4,000.00
1953
5,000.00
5,000.00
2,000.00
3,000.00
$903,077.00
$518,962.00
$385,115.00
$120,000.00
$783,077.00
57,000.00
57,000.00
57,000.00
$960,077.00
$518,962.00
$442,115.00
$120,000.00
$840,077.00
.
* This represents emergency storm disaster loan and undoubtedly authority by legislative enactment adopted by the town
will permit of a refunding and extending the period of the loan as maturing over a series of years.
84
.
*
Year
SCHOOL DEBT Outstanding December 31, 1938
Original Issue
Date of Issue
Purpose of Loan
Rate
Numbers
Date of Maturity
Outstanding Dec. 31, 1938
$ 40,000.00
Oct. 15, 1921
Junior High School Building
O. D. L.
5
225-230
Oct. 15, 1941
$ 6,000.00
20,000.00
Oct. 15, 1921
Junior High School Building
O. D. L.
4.5 262-264
Oct. 15, 1941
3,000.00
45,000.00
May 15, 1923
Balch School Addition
4 340-347
May 15, 1942
8,000.00
25,000.00
May 15, 1923
Balch School Addition
O. D. L.
4 369-372
May 15, 1942
4,000.00
100,000.00
April 1, 1925
Senior High School Building
4 685-696
April 1, 1940
12,000.00
100,000.00
April 1, 1925
Senior High School Building
O. D. L.
4.25
837-848
Dec. 1, 1940
12,000.00
50,000.00
Feb. 1, 1926 Sept. 15, 1926
Senior High School Building
O. D. L.
4 1009-1032
Feb.
1,1940
24,000.00
119,000.00
Senior High School Building
4
1152-1172
Sept. 15, 1941
21,000.00
159,000.00
June 1, 1929
Junior High School Addition
4.25 1670-1757
June 1, 1949
88,000.00
59,000.00
Aug. 1, 1930
C. M. Callahan School Building
4 1865-1875
Aug. 1, 1940
11,000.00
48,000.00
Aug. 15, 1931
Senior High School Building
3.75 2029-2048
Aug. 15, 1943
20,000.00
$765,000.00
$209,000.00
85
SEWERAGE DEBT Outstanding December 31, 1938
Original Issue
Date of Issue
Purpose of Loan
Rate
Numbers
Date of Maturity
Outstanding Dec. 31, 1938 $ 36,000.00 10,000.00
$100,000.00
June 1, 1907
Construction of Original System
O. D. L.
4
125-160
June 1, 1947
40,000.00
Aug. 1,1907
Construction of Original System
O. D. L.
4
191-200
Aug. 1,1948
34,000.00
Jan. 1,1932
Extension of System
4.25
406-407
June 1,1939
2,000.00
33,500.00
Apr. 1, 1932
Sanitary and Surface Drainage Sewers
4.5
2099-2119
Apr.
1,1950
21,000.00
38,232.00
May 1,1933
Sanitary Sewers
5
2197-2214
May
1, 1943
18,000.00
16,500.00
Oct. 1,1933
Sanitary and Surface Drainage Sewers
4
2257-2262
Oct.
1,1941
6,000.00
18,000.00
Aug. 1,1934
Sanitary Sewers
2.75
2308-2317
Aug.
1,1944
10,000.00
17,500.00
Jan. 1,1934
Metropolitan Trunk Connection
O. D. L.
3.75
B 16-18
Jan.
1,1939
3,000.00
25,500.00
Jan. 1,1934
Metropolitan Trunk Connection
O. D. L.
2.5
B 34-44
Jan.
1, 1944
11,000.00
23,000.00
Aug. 1,1935
Sanitary and Surface Drainage Sewers
1.25
B 16-23
Aug.
1,1940
8,000.00
17,000.00
June 1,1936
Sanitary and Surface Drainage Sewers
2
2547-2553
June
1,1945
13,000.00
30,000.00
Sept. 1,1936
Sanitary and Surface Drainage Sewers
1.75
2569-2592
Sept.
1,1946
24,000.00
13,000.00
Dec. 1,1936
Sanitary and Surface Drainage Sewers
1.75
2601-2609
Dec.
1,1946
9,000.00
29,800.00
June 1,1937
Sanitary and Surface Drainage Sewers
1.75
2661-2686
June
1, 1947
26,000.00
25,000.00
Nov. 1,1937
Sanitary and Surface Drainage Sewers
2
2746-2767
Nov.
1, 1947
22,000.00
18,000.00
Aug. 1,1938
1.5
2807-2824
Aug.
1,1948
18,000.00
46,000.00
Nov. 1,1938
Sanitary and Surface Drainage Sewers Field Line Connection with Metro- politan
O. D. L.
1.75
B 1-46
Nov. 1, 1953
46,000.00
12,000.00
Nov. 1, 1938 Sanitary and Surface Drainage
1.75
2882-2893
Nov. 1, 1948
12,000.00
$537,032.00
$295,000.00
86
WATER DEBT
Outstanding December 31, 1938
Original Issue
Date of Issue
Purpose of Loan
Rate
Date of Maturity
Outstanding Dec. 31, 1938 $ 2,000.00
65,000.00
Dec. 1,1935
Purification Plant and Equipment
2
Dec.
1, 1945
44,000.00
3,000.00
June 1,1936
Extension of Mains
2
2556
June 1, 1939
1,000.00
5,000.00
Sept. 1,1936
Extension of Mains
1.75
2560-2562
Sept.
1,1941
3,000.00
6,300.00
Apr. 1, 1937
Land for Protection of System
2
2632-2636
Apr.
1,1943
5,000.00
10,000.00
June
1,1937
Extension of Mains
1.75
2649-2656
June
1,1942
8,000.00
5,000.00
July 15, 1937
Extension of Mains
1.75
2706-2709
July 15, 1942
4,000.00
5,000.00
Apr. 1,1938
Extension of Mains
1.5
2794-2798
Apr.
1,1943
5,000.00
12,000.00
Aug. 1,1938
Extension of Mains
1.5
2825-2836
Aug.
1, 1948
12,000.00
36,000.00
Nov. 1,1938
Storage Tank and Tower
1.75
B-1-36
Nov. 1,1953
36,000.00
$154,100.00
$120,000.00
$
6,800.00
Aug. 1,1935
Extension of Mains
1.25
Numbers B 6,7 B 22-65
Aug. 1, 1940
87
HIGHWAY DEBT
Outstanding December 31, 1938
Original Issue
Date of Issue
Purpose of Loan
Rate
Numbers
Date of Maturity
Outstanding Dec. 31, 1938
$ 17,200.00
Apr. 1,1932
Original Construction
4.5
2133-2137
Apr. 1, 1940
$ 4,000.00
58,700.00
Aug. 1,1934
Nahatan Street Extension
2.75
2343-2376
Aug. 1,1940
34,000.00
12,100.00
Apr. 1,1935
Macadam Resurfacing
1.50
B 10-13
Apr. 1,1940
4,000.00
20,000.00
May 15, 1935
Original Construction
2.25
2499-2512
May 15, 1945
14,000.00
10,500.00
Aug. 1,1935
Original Construction
1.25
B-8-11
Aug.
1, 1940
4,000.00
24,000.00
Aug. 1,1935
Macadam Resurfacing
1.25 B-16-24
Aug.
1,1940
9,000.00
13,000.00
June 1,1937
Construction Berwick Place Extension
1.75
2689-2699
June
1, 1947
11,000.00
26,000.00
July 15, 1937
Construction Nichols Street Extension
1.75
2713-2735
July 15, 1947
23,000.00
5,000.00
Aug. 1, 1937
Construction Allen Road Extension
1.75
2701-2704
Aug. 1, 1942
4,000.00
3,200.00
Nov. 1,1937
Construction Gay Street Extension
2 2741-2742
Nov. 1, 1940
2,000.00
7,577.00
Aug. 1, 1938
Original Construction
1.5
2837-2843
Aug. 1,1938
7,577.00
$197,277.00
$116,577.00
MEMORIAL MUNICIPAL BUILDING DEBT Outstanding December 31, 1938
Original
Date of Issue
Purpose of Loan
Rate Numbers
Date of Maturity
Outstanding Dec. 31, 1938
Issue
$119,000.00
Sept. 15, 1927
Construction of Building
O. D. L. 4 1285-1315
Sept. 15, 1942
$ 31,000.00
140,000.00
Mar. 15, 1928
Construction of Building
3.75 1431-1466
Sept. 15, 1942
36,000.00
50,000.00
Sept. 1, 1928
Construction of Building
4.25 1517-1541
Sept. 1, 1947 25,000.00
$309,000.00
$ 92,000.00
88
2875
PLAYGROUND DEBT
Outstanding December 31, 1938
Original Issue
Date of Issue
Purpose of Loan
$ 55,000.00 Aug. 1, 1930 Purchase of Civic Playground
Rate Numbers 4 1922-1931
Maturity Dec. 31, 1938 Aug. 1, 1940 $ 10,000.00
CENTRAL FIRE ALARM EQUIPMENT DEBT Outstanding December 31, 1938
Date of
Outstanding
Issue
Date of Issue
Purpose of Loan
Rate Numbers
Maturity
Dec. 31, 1938
$ 9,500.00 Dec. 1, 1935
Improvement of and purchase of New Central Station Equipment
2
B-7-9
Dec. 1,1940 $ 3,500.00
MUNICIPAL RELIEF LOAN Outstanding December 31, 1938
Original
Date of Issue
Purpose of Loan
Rate
Numbers 2465-2491
Outstanding Date of Maturity Dec. 31, 1938 May 15, 1940 $ 27,000.00
$ 69,000.00
May 15, 1937
Reduction of Tax Burden
O. D. L.
2.25
30,000.00
Aug. 1, 1938
Welfare Soldiers' Relief Unemployment Relief
O. D. L. 1.5
2845-2874
Aug. 1,1948
30,000.00
$ 57,000.00
89
Date of
Outstanding
Original
Issue
DEBT MATURING IN THE YEAR 1939
Nature of Loan
Numbers
Purpose of Loan
Date of Issue
Date Due Rate of
in 1938
Interest
Amount
Sewer Bonds
O. D. L.
B 16, 17, 18
Metropolitan Connection
Jan. 1,1934
Jan. 1
3.75
$ 3,000.00
Sewer Bonds O. D. L.
B 14,15
Metropolitan Connection
Jan. 1,1934
Jan. 1
2.50
2,000.00
School Notes
1009-1021
Senior High Building
Feb.
1,1926
Feb. 1
4
13,000.00
School Notes
O. D. L.
685-690
Senior High Building
Apr. 1, 1926
Apr. 1
4
6,000.00
Highway Notes
2133-2135
Original Street Construction
Apr.
1,1932
Apr.
1 4.5
2,000.00
Sewer Notes
2099-2100
Sewer Mains
Apr.
1,1932
Apr.
1 4.5
2,000.00
Highway Bonds
B 10, 11
Macadam Resurfacing
Apr.
1,1935
Apr. 1
1.5
2,000.00
Water Notes
O. D. L.
2794
Water Mains
Apr.
1,1938
Apr. 1
1.5
1,000.00
Water Notes
O. D. L.
2632
Land Acquisition
Apr.
1,1937
Apr.
1
2
1,000.00
Sewer Notes
2197-2200
Sanitary Sewers
May
1,1933
May
1
5
4,000.00
School Notes
340-341
Balch Addition
May 15, 1922
May 15
4
2,000.00
School Notes
O. D. L.
369
Balch Addition
May 15, 1922
May 15
4
1,000.00
Highway Notes
2498-2499
New Streets, Westover
May 15, 1935
May 15
2.25
2,000.00
Municipal Relief Loan O. D. L.
2465-2478
Reduction of 1935 Tax Burden May 15, 1935
May 15
2.25
14,000.00
Sewer Bonds
O. D. L.
B 125-128
Installation of System
June
1, 1907
June
1
4
4,000.00
Sewer Notes
406-407
Sewer Mains
June
1,1922
June
1
4.25
2,000.00
Sewer Notes
2547
Sewers and Drainage
June
1,1936
June
1
2
2,000.00
Water Note
O. D. L.
2556
Water Mains
June
1, 1936
June
1
2
1,000.00
Water Notes
O. D. L.
2649-2650
Water Mains
June
1, 1937. June
1 1.75
2,000.00
School Notes
1670-77
Junior High Addition
June
1,1929
June
1 4.25
8,000.00
Sewer Notes
2661, 62, 63
Sanitary and Surface Drain- age Sewers
June
1,1937 June
1 1.75
3,000.00
Highway Notes
2689, 90 Berwick Place Construction
June 1, 1937 June
1 1.75
2,000.00
90
Water Notes
O. D. L.
2706 Water Extension
July 15, 1937 July 15 1.75
1,000.00
Highway Notes
2713-14-15 Nichols Street Construction
July 15, 1937
July 15
1.75
3,000.00
Sewer Bonds
O. D. L.
191
Installation of System
Aug. 1,1908 Aug. 1
4
1,000.00
Sewer Notes
2308-2309
Sewer Mains
Aug. 1,1934
Aug. 1 2.75
2,000.00
Highway Notes
2343-2348
Nahatan Street Construction Aug.
1,1934
Aug. 1
2.75
6,000.00
School Notes
1865-1870
C. M. Callahan School
Aug.
1,1930
Aug. 1
4
6,000.00
Playground Notes
1922-1926
Playground Site, Civic
Aug.
1,1930
Aug.
1
4
5,000.00
Highway Bonds
B 8, 9
Original Construction
Aug.
1,1935
Aug. 1
1.25
2,000.00
Highway Bonds
B 16, 17, 18, 19, 20
Macadam Resurfacing
Aug.
1,1935
Aug. 1 1.25
5,000.00
Sewer Bonds
B 16, 17, 18, 19
Sanitary and Surface Drain- age Sewers
Aug.
1,1935
Aug. 1 1.25
4,000.00
Water Bonds
O. D. L.
B 6 Extension of Mains
Aug.
1,1935
Aug.
1
1.25
1,000.00
Highway Notes
2701
Allen Road Construction
Aug.
1,1935
Aug.
1
2
1,000.00
Sewer Notes
2807-2808
Sewer Mains
Aug. 1,1938
Aug.
1
1.5
2,000.00
Water Notes
O. D. L.
2825-2826
Water Mains
Aug.
1,1938
Aug.
1
1.5
2,000.00
Highway Note
2837
Original Construction
Aug.
1,1938
Aug.
1
1.5
1,000.00
Relicf Notes
O. D. L.
2845, 6, 7
Relief 1938
Aug.
1,1938
Aug. 1
1.5
3,000.00
School Notes
2029, 30, 1, 2
Senior High Building
Aug. 15, 1931
Aug. 1
3.75
4,000.00
Municipal Office Building
1517, 18, 19
Construction
Sept. 1, 1928
Sept. 1
4.25
3,000.00
Sewer Notes
2569, 70, 71
Sanitary and Surface Drain- age Sewers
Sept. 1,1936
Sept. 1 1.75
3,000.00
Water Notes
O. D. L.
2560
Extension of Mains
Sept. 1,1936
Sept. 1
1.75
1,000.00
School Notes
O. D. L.
1152-1158
Senior High School
Sept. 15, 1926
Sept. 15
4
3,115.00
School Notes
1152-1158
Senior High School
Sept. 15, 1926
Sept. 15
4
3,885.00
Municipal Office
Building
1431-1439
Construction
Mar. 15, 1928 Sept. 15
3.75
9,000.00
91
DEBT MATURING IN THE YEAR 1939-Continued
Date of Issue
Date Due Rate of in 1938
Interest
Nature of Loan Municipal Office Building
O. D. L.
1285-1292
Construction
Sept. 15, 1927
Sept. 15
4 8,000.00
Sewer Notes
2257-2258
Surface Drainage
Oct.
1, 1933
Oct.
1
4
2,000.00
School Notes
O. D. L.
225, 226
Junior High Addition
Oct. 15, 1921
Oct. 15
5
2,000.00
School Notes
O. D. L.
262
Junior High Addition
Oct. 15, 1921
Oct. 15
5
1,000.00
Highway Notes
2741 Gay Street Extension
Nov. 1, 1937
Nov. 1
2
1,000.00
Sewer Notes
2746, 7,8
Sewer Mains
Nov. 1, 1937
Nov. 1
1.75
3,000.00
Sewer Notes
2882, 3
Sewer Main
Nov.
1,1938
Nov. 1
1.75
2,000.00
Sewer Bonds
O. D. L.
B 1, 2, 3, 4
Trunk Line Connection Met- repolitan Sewer
Nov.
1,1938
Nov. 1 1.75
4,000.00
Water Bonds
O. D. L.
B 1,2,3
Storage Tank and Tower
Nov.
1, 1938
Nov.
1
1.75
3,000.00
School Notes
O. D. L.
837-842
Senior High Addition
Dec.
1, 1925
Dec. 1
4.25
6,000.00
Water Bonds
O. D. L.
22, 3, 4, 5, 6, 7, 8
Purification Plant
Dec.
1,1935
Dec.
1
2
7,000.00
Equipment Bonds
O. D. L.
7,8
Central Fire Alarm Equip- ment
Dec.
1,1935
Dec.
1
2
2,000.00
Sewer Notes
2601-2602 Sanitary and Surface Drain- age
Dec. 1, 1936 Dec.
1 1.75
2,000.00
Numbers
Purpose of Loan
Amount
$194,000.00
92
93
STATEMENT OF MONEY BORROWED
Amounts Authorized
Anticipation of Revenue 1938, Sec. 4, Chap. 44 1938
$916,278.83
March 29
Article 6G. Water Extension of Mains.
5,000.00
July 25
Article 2. Sanitary and Surface Drainage Sewers
18,000.00
Article 3. Water Extension of Mains.
12,000.00
Article 4. Highway Original Construction. 3,600.00
Article 5. Highway Original Construction.
3,977.00
Article 9. Public Welfare.
17,000.00
Soldiers' Relief
3,000.00
Federal Emergency Unemployment Relief. 10,000.00
September 6
Article 3. Sewer Field Line, P.W.A.
54,000.00
Article 4. Water Storage Tank, P.W.A. 36,000.00
September 27
Article 1. Highway Original Construction. ....
33,000.00
October 1
Article 1. Emergency Storm Disaster, Sec. 31-44.
35,000.00
November 14
Article 1. Emergency Storm Disaster, Sec. 31-44 22,000.00
Article 2. Sanitary Sewers.
12,000.00
Loans Issued Under the Foregoing Authorizations Anticipation of 1938 Revenue
1938
Jan. 11 Notes 2768-2771 inc. Due Nov. 4, 1938, discounted @ .22 percent. $ 50,000.00
Jan. 22 Notes 2772-2781 inc.
Due Nov. 4, 1938, discounted @ .20 percent. 200,000.00
Mar. 25 Notes 2782-2793 inc.
Due Nov. 10, 1938, discounted @ .30 percent .. 100,000.00
Due Dec. 10, 1938, discounted @ .30 percent. 100,000.00
May 28 Notes 2801-2806 inc. Due Feb. 10, 1939, discounted @ .30 percent. 50,000.00
Due May 20, 1939, discounted @ .30 percent .. 50,000.00
Oct. 5 Notes 2877-2878 inc.
Due July 1, 1939, discounted @ .40 percent 50,000.00
Emergency Finance Loan Tax Titles
Apr. 15 Notes 2799-2800 inc. Due Apr. 15, 1939, interest rate 1 percent .. 43,908.06
94
Water Loans
Apr. 1 Notes 2794-2798 inc.
Due Apr. 1, 1937-1943, $1,000.00 each year, 1.5 percent. 5,000.00
Aug. 1 Notes 2825-2836 inc. Due $2,000.00 in 1939 Due $1,000.00 1940-1948 inc., 1.5 percent. 12,000.00
Nov. 1 Bonds 1-36 inc. ·
Due $3,000.00 each year, 1939-1944 inc. Due $2,000.00 each year, 1945-1953, 1.75 percent .. 36,000.00
Sewerage Loans
Aug. 1 Notes 2807-2824 inc. Due $2,000.00 each year, 1939-1947 inc. Due $1,000.00 each year, 1947-1948, 1.5 percent .... 18,000.00
Nov. 1 Notes 2882-2893 inc. Due $2,000.00 each year, 1939-1940 inc. Due $1,000.00 each year, 1941-1948 inc., 1.75 percent 12,000.00
Emergency Storm Disaster Loan
Oct. 1 Note 2876 due Oct. 1, 1939, .50 percent Note 2879 due Oct. 15, 1939, .50 percent. 10,000.00
10,000.00
Oct. 15 Note 2880 due Oct. 15, 1939, .50 percent .. 15,000.00
Nov. 1 Note 2881 due Nov. 1, 1939, .30 percent 22,000.00
Highway Loans
Aug. 1 Notes 2837-2843
Note 2875
Due $1,000.00 each year, 1939-1945
Due $577.00 in 1946, 1.5 percent ..
7,577.00
Aug. · 1 Relief Loan Notes 2845-2874 inc .. 30,000.00
Due $3,000.00 each year, 1939-1948 inc., 1.5 percent
LIMITATION OF INDEBTEDNESS
Under Section 10, Chapter 44, General Laws as amended, the amount which the Town may borrow in addition to the present debt is as follows:
1936 Real and Personal Property
Valuation Net. $22,039,697.00
1936 Motor Vehicle Excise
Valuation Net.
944,781.00
1937 Real and Personal Property Valuation Net.
22,432,155.00
1937 Motor Vehicle Excise Valuation Net.
1,032,708.00
1936 Real and Personal Property Valuation Net ..
22,583,035.00
1936 Motor Vehicle Excise
Valuation Net.
969,164.00
Total
Three percent of the average of which total is the statutory limit, viz.
$70,001,540.00 700,015.40
Total of Debt authorized and issued on December 31, 1938 is
$960,077.00
Amount of Debt authorized but not issued December 31, 1938.
33,000.00
$993,077.00
Of this amount, the Debt issued outside of debt limit is.
442,115.00
Debt within the Statutory Limitation
$550,962.00
550,962.00
Available Borrowing Capacity December 31, 1938
$ 149,053.40
95
.
96
NORWOOD TOWN REPORT Receipts and Expenditures for Year Ending December 31, 1938
Receipts for Expenses Outlays Total
GENERAL REVENUE Taxes
1938 Property
$599,525.41
Poll
9,268.00
Motor Vehicle Excise
26,723.11
635,516.52
State and County taxes are shown elsewhere as receipts and are deducted herewith
92,308.55
$543,207.97
1937 Property
102,725.54
Poll
82.00
Motor Vehicle Excise
2,140.35
1936 Property
1,250.07
Motor Vehicle Excise
5.34
Tax Titles Redeemed
29,249.28
Sales of Real Estate acquired
through Tax Title pro- cedure
1,240.63
136,693.21
Income Tax Distribution
84,701.22
Corporation Tax Distribution
102,745.97
187,447.19
Fines
District Court
400.50
Grants
Commonwealth of Massachusetts
Chap. 500, Acts 1938
19,350.00
Assistance Aged Citizens
8,467.47
Aid for Dependent Children
5,362.57
County of Norfolk
Dog License Fund
1,252.75
Town of Norwood Municipal Light Department
In Lieu of Taxes
13,000.00
47,833.29
Total (carried forward)
915,181.66
915,181.66
97
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
GENERAL REVENUE-Continued
Licenses and Permits License Fees 1939
Section 12, Chapter 138
12 All Alcoholic to be drunk on premises $ 6,000.00
2 Wines and Malt Beverages
800.00
3 Commercial Club, all alcoholic
1,500.00
1 Fraternal Club, all alcoholic
250.00
2 Fraternal Club (Malt Bev. only)
200.00
Section 15, Chapter 138
Retail Package Stores
4 All Alcoholic
2,000.00
3 Wines and Malt Beverages
900.00
2 Malt Beverages Only
400.00
Section 30A, Chapter 138
2 Registered Pharmacists Section 14, Chapter 138
600.00
15 Special 1 day licenses
30.00
12,680.00
$ 12,680.00
Forward
915,181.66
915,181.66
¢
Total Forwarded
927,861.66
927,861.66
98
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
GENERAL REVENUE-Continued
Licenses and Permits-Continued
9 Common Victualler and Inn- holder, 1938 fees $ 45.00
26 Common Victualler and Inn- holder, 1939 fees
130.00
24 Sunday Sales Licenses
120.00
Public Amusement Licenses
305.00
8 Motor Vehicle Sales
90.00
Junk Collectors
30.00
Pedlars, Fruit and Vegetables
24.00
Auctioneers
8.00
Intelligence Office
3.00
Pool Room
72.00
Bowling Alleys
12.00
Skating Rink
10.00
Lodging House
6.00
Explosives
3.50
Hawkers' and Pedlars' State Li- censes
21.00
Health Permits and Licenses
76.00
955.50
$ 955.50
Forward
927,861.66
927,861.66
Total for General Revenue
928,817.16
928,817.16
99
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
COMMERCIAL REVENUE
Sewer Assessments
Advance Apportionments
$ 59.57
1938 Levy
588.81
1937 Levy
287.16
$ 935.54
Sidewalk Assessments
1938 Levy
145.63
1937 Levy
49.03
194.66
Street Betterment Assessments
Advance Apportionments
1,095.35
1938 Levy
913.16
1937 Levy
594.98
2,603.49
Park Betterments
1937 Levy
33.40
33.40
Total for Commercial Revenue
3,767.09
3,767.09
100
NORWOOD TOWN REPORT
Receipts for
Expenses Outlays
Total
DEPARTMENTAL REVENUE
General Government
Advertising
$ 4.00
$ 4.00
General Manager
2.50
2.50
Telephone Tolls Town Clerk and Accountant
Fees collected for:
Marriage Intentions
318.00
Recording Fees
327.73
Certifying Fees
66.00
Sales of Duplicate Dog Tags
2.30
Fees as Witness
6.50
Postage and Other
2.67
Sporting Licenses Issued
159.00
Dog Licenses Issued
138.80
Town Treasurer and Collector
Fees collected for:
Demands and Costs
859.35
Tax Title Releases
234.00
Tax Title Foreclosure Costs
52.00
Statements of Leins
16.00
1,161.35
Municipal Office Building
Telephone Tolls
85.20
85.20
Town Counsel
2.25
2.25
Costs
Total for General Government
2,276.30
2,276.30
1,021.00
101
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY
Police Department
Ambulance Hire
$ 986.90
Property Damage
10.05
Telephone Tolls
.95
$ 997.90
Fire Department
Telephone Tolls
1.15
Sales of Chemicals
16.50
Sales of Equipment
20.00
37.65
Forestry
Service and Material
541.35
541.35
Sealer of Weights and Measures
196.84
196.84
Total for Protection
1,773.74
1,773.74
HEALTH AND SANITATION Health
Dental Clinic Fees
268.56
Eye Clinic Fees
44.20
Hospital Care
42.90
Tuberculosis Subsidy
1,897.85
Plumbing Inspection Fees
294.00
Telephone Tolls
1.15
2,548.66
Sanitation
Sale of Material, Drain Construc- tion
23.45
Particular Sewers, Service and
Material
1,776.41
1,799.86
Total for Health and Sanitation
4,348.52
4,348.52
Fees
102
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
HIGHWAYS
Use of Equipment
$ 106.82
Repairs, Trenches
210.00
Sales of Containers
16.00
Service and Material
51.49
Repairs, Fences
4.40
Sale of Junk
25.13
Public Works
Telephone Tolls
7.45
Deposits for Granolithic Sidewalks
$ 3,735.15
Reimbursement, Chap. 90
Commonwealth of Massa-
chusetts, Nichols Street
16,382.56
Commonwealth of Massa-
chusetts, Chap. 90, Mainten- ance
915.99
County of Norfolk, Chap. 90,
Maintenance
915.99
Total for Highway
2,253.27
20,117.71
22,370.98
WELFARE
Commonwealth of Massachusetts
Aid for Dependent Children
6,853.94
Assistance Aged Citizens
8,555.33
Temporary Aid
4,844.82
Other Municipalities
Assistance Aged Citizens
778.06
Aid for Dependent Children
496.04
Temporary Aid
2,561.33
Individuals
533.40
Other i.e. Federal Relief
227.23
Total for Welfare
24,850.15
24,850.15
103
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
EDUCATION
Tuition
Commonwealth of Massachusetts
$ 2,183.60
City of Boston
1,331.14
Individuals
60.96
Other Municipalities
431.75
Approved English Courses Sales of
1,156.80
Instruction Supplies
52.28
Manual Arts Supplies
159.10
Textbooks
22.34
Other Sales
35.24
Telephone Tolls
24.05
Rentals (Hall)
676.50
Lunch Room Receipts
7,691.46
Interest, Income on High School English Fund
14.40
Total for Education
13,839.62
$ 13,839.62
LIBRARY
Book Replacements
29.96
Fines
712.72
Sale of Junk
1.50
Other
2.57
Non Resident Fees
14.00
W. H. Cudworth Fund
12.50
Chickering Fund
8.00
Alice H. Plimpton Fund
440.93
Total for Library
1,222.18
1,222.18
PLAYGROUNDS
Rentals, Tennis Courts
177.85
Rentals, Hall
246.00
Rentals, Tenement
330.00
Sales of Material
5.40
Total for Playgrounds
759.25
759.25
104
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
PUBLIC SERVICE ENTERPRISES
Municipal Electric Light
Electric Energy Sales
$257,087.35
Electric Energy Sales,
Temporary Service
21.00
Lamp Sales
278.90
Merchandise Sales
.38
Street Lamps, Damages
3.38
Maintenance Overhead Structures
1,212.97
Consumers' Installation
$ 14.00
Transformer Installation
3.00
Meters
12.00
Overhead Structures
716.00
Transformers
300.00
Underground Conduits
414.37
Material
56.00
Interest on Consumers' Deposits
150.00
Total for Municipal Electric Light
258,603.98
1,665.37
$260,269.35
Water Works
Water Rates
71,504.48
Hydrant Rentals
6,328.00
Service and Material
1,539.97
Hydrant Repairs
8.50
Total for Water Works
79,380.95
79,380.95
Cemeteries
Sales of Graves
655.00
Sales of Lots
5,961.75
Interments
1,720.00
Care of Lots
111.00
Work Ordered
842.20
Interest on Perpetual Care Funds
839.13
Telephone Tolls
15.90
Interest, A. M. Day Fund
100.50
Total for Cemeteries
3,628.73
6,616.75
10,245.48
105
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays
Total
INTEREST
On Taxes
$ 2,945.26
On Apportionments
1,119.46
On Tax Titles Redeemed
2,302.49
On Tax Title Loans
367.31
On Welfare Claims
4.85
Accrued Interest on Loans
235.44
Total for Interest
6,974.81
$6,974.81
INDEBTEDNESS
Temporary Loans
Anticipation of 1938 Revenue
600,000.00
Emergency Finance Tax Title Loan
20,000.00
Emergency Storm Disaster
57,000.00
Highway Construction
7,577.00
Sewer Construction
30,000.00
Municipal Relief Loan
30,000.00
Water Extension
17,000.00
Sewer P.W.A. Loan
46,000.00
Water P.W.A. Loan
36,000.00
Premiums
1,368.20
Total for Indebtedness
844,945.20
844,945.20
AGENCY TRANSACTIONS
State Tax Levied and Collected
68,662.50
County Tax
23,646.05
Sporting Licenses Collected for State
1,299.20
Dog Licenses Collected for County
1,447.00
95,054.75
Investment Transactions
Sale of Securities, Electric Service,
Consumers' Deposits
12,000.00
Premiums
12.50
Interest
96.11
Total
12,108.61
106
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
TRUST
Cemetery Perpetual Care Bequests $ 400.00
Electric Service Deposits
1,942.00
Deposits for Sewer Connections Refunded
334.56
Deposits for Sewer Connections Refund Pending
8.07
Deposits for Sidewalks Construc- tion not Completed
98.04
Deposits for Water Connection Refunded
206.96
Deposits for Book Service Re- funded
81.00
Total
3,070.63
$ 3,070.63
REFUNDS
Petty Cash 1937-1938, Library
30.00
Petty Cash 1937, Municipal Light 10.00
Petty Cash 1938, Playgrounds
10.00
Petty Cash 1938, Schools
110.00
Petty Cash 1938, Welfare
15.00
Petty Cash 1937, General Manager
20.00
General Manager, Incidentals
1.47
Fire Department
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