USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1936-1938 > Part 53
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150.00
Repairs, Equipment
178.57
Electric Service
16.32
Water Service
17.75
Fuel
89.97
Replacement, Oil Burner
160.00
Telephone Service
109.37
Gasolene and Oil and Others
20.33
$ 8,846.57
Improvement
Salary of Superintendent
$ 492.00
Payrolls, Wages D.
1,677.20
Payrolls, Wages P.W.D.
18.00
Material
365.45
Repairs, Tools
1.88
Markers and Bounds
100.00
2,654.53
Emergency Storm Damage
70.93
W.P.A. Project, Digging
194.51
W.P.A. Project, Beautification
1,055.74
1,321.18
Total for Cemeteries
10,167.75
2,654.53
12,822.28
133
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
INTEREST
On Loans
In Anticipation of Revenue
$ 1,212.31
School Loans
10,315.00
Sewerage Loans
7,392.00
Highway Loans
2,804.00
Municipal Building Loan
4,437.50
Playground Loans
600.00
Municipal Relief Loans
765.00
Water Loans
1,610.50
Fire Alarm Equipment Loan
110.00
Tax Title Loan
396.14
Total for Interest
$ 29,642.45
DEBT
Anticipation of 1938 Revenue
550,000.00
550,000.00
School Loans
56,000.00
Sewerage Loans
40,800.00
Highway Loans
- 26,200.00
Municipal Building Loans
20,000.00
Playground Loans
5,000.00
Municipal Relief Loans
14,000.00
Water Loans
16,300.00
Fire Alarm Equipment Loans
2,000.00
180,300.00
Emergency Finance (Tax Title)
Loan
30,348.95
30,348.95
Total for Debt
760,648.95
760,648.95
134
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
AGENCY, TRUST AND INVESTMENT
Agency
State Tax, 1938
$ 65,790.00
Soldiers' Exemptions
146.42
Auditing Expense
2,621.83
State Parks, Assessment
715.11
South Metropolitan Sewer
Assessment
22,112.63
Debt Service
5,156.91
Interest
6,689.20
Maintenance
5,832.94
County Tax
23,646.05
Sporting License Fees Paid State
1,217.50
Dog License Fees Paid County
1,552.60
$135,481.19
Trust
Particular Sewer Deposits
334.56
Electric
2,968.00
Water
206.96
Income on High School English Prize
14.35
Perpetual Care Bequests Invest- ment
2,175.00
5,698.87
Refunds
Property Taxes, 1938
113.69
Property Taxes, 1937
9.40
Excise Motor Vehicle, 1938
560.68
Excise Motor Vehicle, 1937
84.33
Library Service Fees, Deposits
81.00
Cemetery Grave Purchases
54.00
Municipal Light
15.00
Interest and Costs
.45
Electric Service Rate Adjustments
10.03
Electric Service Rates
24.33
Tailings
3.00
Total for Refunds 955.91
135
MUNICIPAL PROPERTY ACCOUNT School Property, Land and Buildings
Balch
$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
32,000.00
Fire Alarm System
31,000.00
Police Signal System
14,800.00
Traffic Control System
4,000.00
Municipal Electric Light System
651,000.00
Water Works
884,000.00
Cemeteries
86,000.00
Rifle Range
2,900.00
Sewerage System
713,000.00
Parks and Playgrounds
389,000.00
Crusher Plant
9,000.00
Public Works Yard
11,500.00
Public Works Yard Site No. 2
14,000.00
Land, Central and Guild Street
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 Proceedings
16,840.00
Furnishings
98,000.00
Total
5,460,490.00
Fixed Debt
960,077.00
Surplus in Municipal Property
$4,500,413.00
136
NORWOOD TOWN REPORT Summary of Receipts
Receipts for
Page
Expenses
Outlays
Total
98 General Revenue
$ 928,817.16
$ 928,817.16
99
Commercial Revenue
3,767.09
3,767.09
100 General Government
2,276.30
2,276.30
101 Protection of Persons and Property
1,773.74
1,773.74
101
Health
2,548.66
2,548.66
101
Sanitation
1,799.86
1,799.86
102
Highways
2,253.27
$20,117.71
22,370.98
102
Welfare
24,850.15
24,850.15
103
Education
13,839.62
13,839.62
103
Libraries
1,222.18
1,222.18
103
Playgrounds
759.25
759.25
Public Service Enter-
prises
104
Municipal Electric Light
258,603.98
1,665.37
260,269.35
104
Water
79,380.95
79,380.95
104
Cemeteries
3,628.73
6,616.75
10,245.48
105
Interest
6,974.81
6,974.81
105
Indebtedness
Temporary Loans
600,000.00
600,000.00
Emergency Finance
Loans
20,000.00
20,000.00
Fixed Debt
223,577.00
223,577.00
Premiums
1,368.20
1,368.20
106
Refunds
813.63
813.63
105
Agency Transactions
95,054.75
95.054.75
106
Trust Transactions
15,179.24
15,179.24
2,288,488.57
28,399.83
2,316,888.40
Warrants Payable December 31, 1938
29,568.05
Transfers Departmental
9,587.20
Cash Balance January 1, 1938
176,675.63
Grand Total
$2,532,719.28
137
ACCOUNTANT'S REPORT Summary of Payments
Expenditures for
Page
Expenses
Outlays
Total
111
General Government
$ 69,913.83
$ 192.76
$ 70,106.59
115
Protection of Persons and Property
153,243.71
7,390.50
160,634.21
116
Health
27,246.42
27,246.42
117
Sanitation
10,018.73
39,508.46
49,527.19
119
Highways
82,344.93
63,599.59
143,944.52
121
Welfare
123,292.58
123,292.58
121
Soldiers' Benefits
22,917.61
22,917.61
124
Education
335,359.87
1,929.93
337,289.80
125
Libraries
17,733.53
17,733.53
125 Parks
5,091.51
5,091.51
126
Playgrounds
9,041.64
6,085.03
15,126.67
127
Unclassified
32,458.39
32,458.39
Public Service Enterprises
131
Municipal Electric Light 190,749.18
21,007.73
211,756.91
129
Water
27,930.45
16,831.21
44,761.66
132
Cemeteries
10,167.75
2,654.53
12,822.28
133
Debt Temporary
550,000.00
550,000.00
133
Debt Fixed
180,300.00
180,300.00
133
Debt Service
30,348.95
30,348.95
133
Interest Service
29,642.45
29,642.45
134
Agency
135,481.19
135,481.19
134
Trust
5,698.87
5,698.87
134
Refunds
955.91
955.91
Transfers
9,050.96
2,209,137.24
159,199.74
2,216,188.20
Operating Credits Deducted
2,170.40
2,214,017.80
Warrants Payable December 31, 1937 Paid in 1938
25,123.31
Cash December 31, 1938
293,578.17
Grand Total
$2,532,719.28
REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balances
Appropriations Taxation and Available Revenue
Warrants
Transfer
Total
Accounts
Payable
Total
Balance 2.27
500.00
500.00
Selectmen, Salary of Clerk
4,250.00
4,250.00
Town Clerk and Accountant, Salary
$
81.86
500.00 4,250.00
12,350.00
12,350.00
Town Clerk and Accountant, Personal Service
12,114.05
235.95
12,350.00
$
200.00
3,118.87
3,318.87
Town Clerk and Accountant, Inci- dentals
3,115.56
203.31
3,318.87
5,100.00
5,100.00
General Manager, Salary
5,100.00
5,100.00
72.00
3,080.00
3,152.00
General Manager, Personal Service
2,928.82
64.88
2,993.70
158.30
52.60
1,145.00
1,197.60
General Manager, Incidentals
1,087.04
110.56
1,197.60
3,200.00
3,200.00
Treasurer and Collector, Salary
3,200.00
3,200.00
5,100.00
5,100.00
Treasurer and Collector, Personal Ser- vice
5,078.79
21.21
5,100.00
2,350.00
2,350.00
Treasurer and Collector, Incidentals
2,221.06
54.38
2,275.44
74.56
640.25
640.25
Expense of Tax Titles, Foreclosure
457.98
457.98
182.27
3,200.00
3,200.00
Assessors, Salaries
3,113.15
3,113.15
86.85
1,600.00
1,600.00
Assessors, Personal Expense
1,600.00
1,600.00
1,332.00
1,332.00
Assessors, Incidentals
1,091.39
82.92
1,174.31
157.69
100.00
100.00
Board of Appeal
.48
4.50
4.98
95.02
3,200.00
3,200.00
Town Engineer, Salary
3,200.00
3,200.00
2,400.00
2,400.00 Town Engineer, Personal Service
2,324.38
59.26
2,383.64
16.36
50.00
$ 50.00
Selectmen, Personal Expense
$
Payments 47.73 500.00 4,168.14
$
47.73
$
138
620.00 400.00
620.00
Town Engineer, Incidentals
432.30
105.56
537.86
82.14
Registrars, Salarics
400.00
400.00
1,800.00
3,250.00
5,050.00
Election and Registration, Incidentals
4,559.14
144.73
4,703.87
346.13 R
2,000.00
2,000.00
General Government, Incidentals
1,292.47
159.31
1,451.78
548.22 R
29.24
400.00
429.24
Finance Commission
392.77
36.47
429.24
368.00
368.00
Certification of Notes
342.24
342.24
25.76
2,000:00
2,000.00
Town Counsel, Salary
2,000.00
2,000.00
450.00
450.00
Town Counsel, Incidentals
404.97
37.05
442.02
7.98
50.00
50.00
Books for Law Library
30.00
30.00
20.00
100.00
100.00
Expense of Defense Proceedings, C58A
G. L.
100.00
100.00
100.00
Board of Survey
95.00
500.00
500.00
Planning Board
149.33
47.00
5.00 196.33 19,354.96
303.67
19,354.96
19,354.96
Contributory Retirement Board
19,354.96
149.70
149.70
Improvement Municipal Building
3,496.00
3,496.00
Municipal Building, Personal Service
3,370.39
47.74
3,418.13
137.41
3,509.00
3,646.41
Municipal Building, Maintenance
3,451.25
195.16
3,646.41
305.45
305.45
Assessors, New Survey Plans
7.77
23.78
31.55
273.90 R
197.26
197.26
Salary Temporary General Manager
197.26
197.26
7.50
7.50
Contract of Stenographic Service Re- moval Hearing, Oct. 27, 1938 Police Department Salaries, Patrol- men
7.50
7.50
47,046.00
47,046.00
46,135.32
903.68
47,039.00
7.00
500.00
1,200.00
1,700.00 Police Department Salaries, Specials
1,696.15
1,696.15
3.85
400.00
400.00
Police Department, New Equipment, Radio
400.00
67.30
550.00
617.30
Police New Equipment, Motor Vehi- cles
617.30
617.30
139
149.70 R 77.87
5.00
400.00
REVENUE APPROPRIATIONS-Continued Statement of Appropriations, Expenditures and Balances
Appropriations Taxation and Available Revenue
Warrants
Transfer
Total
Accounts
Payments
Payable 278.32
Total
Balance 560.23
58.73
2,143.12
2,201.85
Maintenance and Control of Traffie
2,138.43
63.42
2,201.85
4,098.62
4,098.62
Alterations, Traffie Signals
4,023.95
4,023.95
74.67
35,240.69
35,240.69
Fire Department Salaries, Permanent
34,440.58
718.82
35,159.40
81.29
4,326.31
4,326.31
Fire Department Salaries, Callmen and Substitutes
4,326.31
4,326.31
5,389.00
5,389.00
Fire Department, Incidentals
4,888.24
435.16
5,323.40
65.60
2,381.00
2,381.00
Fire Department, New Equipment
2,374.25
2,374.25
6.75
1,600.00
1,600.00
Fire Alarm, Maintenance
1,190.77
1,190.77
409.23
1,200.00
1,200.00
Inspector of Buildings, Salary
1,200.00
1,200.00
385.00
385.00
Inspector of Buildings, Incidentals
237.09
32.48
269.57
115.43
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
1.04
132.00
133.04
Sealer of Weights and Measures, Inci- dentals
130.27
2.77
133.04
250.00
250.00
Enforcement of Dog Laws, Salary
250.00
250.00
50.00
50.00
Enforcement of Dog Laws, Incidentals
22.44
22.44
27.56
ยท 2,400.00
2,400.00
Moth Suppression
2,399.30
2,399.30
.70
2,500.00
2,500.00
Care of Trees
2,412.91
29.72
2,442.63
57.37
4,900.00
4,900.00
Police Department, Ineidentals
4,061.45
4,339.77
140
175.00 50.00 14,000.00
175.00 Town Game Warden, Salary
50.00
Town Game Warden, Incidentals
175.00 36.78 14,000.00 6,328.00
13.02
175.00 49.80 14,000.00 6,328.00
.20
6,328.00
6,328.00
Hydrant Rentals
150.00
150.00
Board of Health, Salaries
150.00
150.00
8,217.00
8,217.00
Board of Health, Personal Service
7,702.29
295.25
7,997.54
219.46
11,633.00
11,633.00
Board of Health, Incidentals
9,494.67
468.65
9,963.32
1,669.68
9,135.56
9,135.56
Norfolk County Hospital, Assessment
9,135.56
9,135.56
565.00
565.00
Clean Up Week
545.20
545.20
19.80
1,670.00
1,670.00
Care of Public Dumps
1,570.76
78.06
1,648.82
21.18
3,500.00
3,500.00
Sewer Maintenance
3,164.54
143.01
3,307.55
192.45
4,250.00
4,250.00
Drains, Maintenance
3,937.89
112.47
4,050.36
199.64
2,750.00
2,750.00
Particular Sewers
1,841.87
1,841.87
908.13
6,500.00
6,500.00
Sewer construction
6,367.21
6,367.21
132.79 R
31,831.98
31,831.98
Highways, Maintenance
29,525.13
327.97
29,853.10
1,978.88
25,000.00
29,000.00
Snow and Ice Removal
26,006.18
1,137.13
27,143.31
1,856.69
5,000.00
5,000.00
Vacations for Laborers
4,767.60
72.16
4,839.76
160.24
6,000.00
6,000.00
Permanent Sidewalks
5,321.05
27.34
5,348.39
651.61
3,380.00
3,380.00
Highway Construction
3,380.00
3,380.00
3,120.00
3,120.00
Highway Construction, Curran Avenue
3,120.00
3,120.00
1,050.00
1,050.00
New Motor Vehicle Equipment, High- ways
993.64
993.64
56.36
6,500.00
6,500.00
Bituminous Macadam Resurf., High- ways
1,250.00
1,250.00
5,250.00
2,000.00
2,000.00
New Equipment for Snow Removal
2,000.00 R
200.00
200.00
Canton Street, Land Damage
200.00 R
20.00
20.00
Fisher Street, Land Damage
20.00 R
3,900.00
3,900.00
Public Works, Salary of Superintendent
3,900.00
3,900.00
141
4,000.00
14,000.00
Street Lighting
REVENUE APPROPRIATIONS-Continued Statement of Appropriations, Expenditures and Balances
Appropriations Taxation and Available Revenue
Warrants
Transfer
Total
Accounts
Payments 10,706.42 3,983.20
Payable 428.64 84.25
Total 11,135.06 4,067.45 52,937.45
249.94
4,347.00
4,347.00
Public Welfare, Personal Service
279.55
53,035.63
53,035.63
Public Welfare
52,937.45
98.18
184.70
184.70
Surplus Commodities, Distribution Town Funds
184.70
184.70 16,500.00
16,500.00
16,500.00
Aid to Dependent Children
16,500.00
3,771.90
3,771.90
Aid to Dependent Children, Grant Funds
3,771.90
3,771.90
18,029.25
18,029.25
Assistance to Aged Citizens
16,707.39
260.37
16,967.76
1,061.49
9,740.74
9,740.74
Assistance to Aged Citizens, Grant Funds
9,740.74
9,740.74
25.16
324.40
349.56
Assistance to Aged Citizens, Adm. Grant Funds
349.56
349.56
2,500.00
2,500.00
Care in Hospitals
1,398.14
112.36
1,510.50
989.50
800.00
800.00
Town Physician, Salary
800.00
S00.00
600.00
600.00
Transportation, W.P.A. Commodities
597.13
597.13
2.87
8,174.63
8,174.63
Employment of Persons Entitled to Soldiers' Relief
8,174.63
8,174.63
11,902.57
11,902.57 Soldiers' Benefits
11,902.57
11,902.57
11,594.00
11,594.00
Morrill Memorial Library, Personal Service
11,483.46
11,483.46
110.54
142
Balance
11,385.00
11,385.00
Public Works, Overhead
.
6,248.75 7,540.00
6,248.75 7,540.00
Morrill Memorial Library
6,113.83
120.64
6,234.47
14.28
45.00
785.00 246,761.00
830.00
Schools, Administration Expense
7,199.94 763.90
30.24
7,199.94 794.14 245,996.79
764.21
350.00
350.00
Schools, Instruction Salary, Italian Language
292.00
292.00
58.00
50.00
5,950.00
6,000.00
Schools, Textbooks
5,758.19
207.99
5,966.18
33.82
6,530.00
6,530.00
Schools, Instruction Supplies
6,128.26
341.73
6,469.99
60.01
22,288.00
22,288.00
Schools, Janitors Salaries
22,071.40
22,071.40
216.60
11,300.00
11,300.00
Schools, Fuel
7,489.82
1,724.78
9,214.60
2,085.40
478.63
5,765.00
6,243.63
Schools, Maintenance of Buildings
5,529.25
714.38
6,243.63
6,420.00
6,420.00
Schools Auxiliary Agencies, Personal Service
6,309.62
4.00
6,313.62
106.38
5,764.00
5,764.00
Schools, Auxiliary Agencies
5,439.03
118.75
5,557.78
206.22
100.00
100.00
Purchase of Eyeglasses and Spectacles for Needy School Children
25.50
6.00
31.50
68.50
60.78
2,400.00
2,460.78
Schools, Industrial Education
1,948.04
512.74
2,460.78
2,300.00
2,300.00
Schools, New Equipment
2,270.53
15.97
2,286.50
13.50
2,024.00
2,024.00
Schools, Operation Lunch Counter, Personal Service
1,985.20
1,985.20
38.80
6,376.00
6,376.00
Schools, Operation Lunch Counter
5,559.34
340.39
5,899.73
476.27
500.00
4.25
504.25
Committee on H. O. Peabody Fund
247.61
247.61
256.64 R
2,000.00
2,000.00
Acquiring Land for Public Playgrounds
1,956.00
1,956.00
44.00
3,800.00
3,800.00
Parks, Maintenance
3,675.62
76.30
3,751.92
48.08
1,422.00
1,422.00
Playgrounds Maintenance, Personal Service
1,343.74
26.00
1,369.74
52.26
5,525.00
5,525.00
Schools, Operating Expense
5,135.39
60.76
5,196.15
328.85
Schools, Instruction Salaries
245,996.79
35.86
246,761.00
Schools, Administration Expense, Per- sonal Service
340.06
143
REVENUE APPROPRIATIONS-Continued Statement of Appropriations, Expenditures and Balances
Appropriations Taxation and Available
Warrants
Transfer
Revenue
Total
Accounts
Payments
Payable 101.84
Total
Balance
21.41
3,303.00
3,324.41
Playgrounds, Maintenance
3,222.57
3,324.41
3,535.00
3,535.00
Playgrounds, Operation
3,393.09
3,393.09
141.91
2,500.00
2,500.00
Playgrounds, Improvement
2,478.62
2.17
2,480.79
19.21
385.00
385.00
Playgrounds Bathing Beach, Opcration
377.70
377.70
7.30
630.00
630.00
Memorial Day Observance
541.07
48.60
589.67
40.33
6,914.00
6,914.00
Insurance
2,736.91
3,103.68
5,840.59
1,073.41
550.00
550.00
Band Concerts
516.20
516.20
33.80
300.00
300.00
Carillon Concerts
282.35
16.50
298.85
1.15
1,300.00
1,300.00
Town Reports, Printing
1,177.80
1,177.80
122.20
500.00
500.00
Lease of Quarters, V. F. Wars
500.00
500.00
50.00
50.00
Expense of Officials out of State
38.70
38.70
11.30
214.00
120.00
334.00
Redecorating Clock commonly known as the Town Clock
334.00
334.00
3,500.00
3,500.00
Water Works, New Supply Survey
3,500.00 R
7,865.00
7,865.00
Water Works, Maintenance
7,475.51
275.57
7,751.08
113.92
23,330.00
23,330.00
Water Works, Operation
19,227.32
220.62
19,447.94
3,882.06
Municipal Electric Light
126,500.00
126,500.00
Purchase Electric Energy
119,200.62
119,200.62
7,299.38
33,747.20
33,747.20
Operation of Transmission and Dis- tribution
26,649.19
723.45
27,372.64
6,374.56
144
2,176.10
12,210.80 20,681.28
12,210.80
Utilization Com. and Misc. Operation Depreciation Fund, Construction
11,721.01
489.79
12,210.80 19,211.05
3,646.33 R
13,000.00
13,000.00
In Lieu of Taxes
13,000.00
13,000.00
Investigation of Plant for Manufacture
53.00
53.00
41.79
296.57
8,550.00
8,846.57
Cemetery, Maintenance
8,630.11
216.46
8,846.57
455.59
3,245.00
3,700.59
Cemetery, Improvement
2,474.50
180.03
2,654.53
30,996.00
30,996.00
Interest
29,642.45
29,642.45
180,300.00
180,300.00
Maturing Debt
180,300.00
180,300.00
3,815.32
3,815.32
Unpaid Bills prior to December 31, 1937
3,807.62
3,807.62
7.70
30,348.95
30,348.95
Reduction of Emergency Finance Loan
29,996.09
352.86
30,348.95
975.53
679.48
3,146.26
3,825.74
W.P.A. Local Administration
3,612.60
89.08
3,701.68
124.06 R
400.72
400.72
W.P.A. Moth Control
335.79
10.00
345.79
54.93 R
44.89
44.89
W.P.A. Tennis Courts
31.75
31.75
13.14
21.99
21.99
W.P.A. Nichols Street Drain
21.99
7,466.10
7,466.10
W.P.A. Cement Sidewalks
7,435.93
22.44
7,458.37
7.73 R
846.17
846.17
W.P.A. Swimming Pool
752.06
94.11
846.17
1,000.00
1,000.00
W.P.A. Cemetery Digging
126.47
68.04
194.51
805.49 R
199.19
199.19
W.P.A. Alterations Junior High School
199.19 R
839.95
839.95
W.P.A. Vernon Street Playgrounds
740.07
24
740.31
99.64 R
1,960.02
1,960.02
W.P.A.Women's Sewing Project
1,715.65
1.45
1,717.10
242.92 R
2,894.02
2,894.02
W.P.A. Cemetery Beautification
1,055.74
1,055.74
1,838.28 R
118.72
118.72
National Youth Administration
114.48
1.18
115.66
3.06 R
909.83
909.83
W.P.A. Improvement Balch School Grounds
750.68
750.68
159.15 R
$65,559.91 $1,353,789.95
$1,419,349.86
$1,338,773.38
$19,125.12
$1,357,898.50
$61,451.36
22,857.38
18,345.39
865.66
94.79
94.79
1,046.06 R 1,353.55
975.53
975.53
Reserve Fund
145
NON-REVENUE APPROPRIATIONS
Appropriations
Balances and Receipts
Warrants
Accounts
Payments
Payable
Total
Balance
Aid to Dependent Children
GA 268.33
$ 198.69
$ 467.02
16,532.98
16,532.98
Public Welfare
6,474.21
3,204.14 357.50
9,678.35
6,854.63 R 159.59 R
196.57
196.57
Employment of Persons Entitled to Soldiers' Relief
134.17
62.40
196.57
144.81
984.53
1,129.34
Surface Drainage Sewers
1,129.34
1,129.34
9,727.81
29,015.47
38,743.28
Sanitary Sewers
27,307.27
2,634.15
29,941.42
1,580.32
17,000.00
18,580.32
Water, Extension of Mains
16,532.76
87.85
16,620.61
8,801.86 R 1,959.71 R
301.24
301.24
Transportation W.P.A. Commodities, Handling and Storage
283.79
17.45
301.24
1,500.00
1,500.00
W.P.A. Junior High Grounds
918.97
260.28
1,179.25
320.75 R
1,990.16
1,990.16
W.P.A. Cement Sidewalks
1,490.17
499.99
1,990.16
3,200.00
3,200.00
Gay Street Extension
2,648.37
2,648.37
551.63 R
58.45
58.45
Berwick Place Extension
58.45
58.45
32,652.19
32,652.19
Nichols Street Extension
32,065.73
32,065.73
586.46 R
500.00
500.00
Berwick Place Alterations
500.00
500.00
347.96
347.96
School Building, Construction
347.96 R
61.76
61.76
W.P.A. Swimming Pool
61.76
61.76
1.00
1.00
Land for Protection of Water Supply
1.00 R
369.40
369.40
New Town Ways Northerly of Sr. High School
179.35
179.35
190.05 R
67.81
67.81
New Town Ways Westerly of Sr. High School
67.81 R
146
Borrowings 467.02
$
2,803.43
2,803.43
Soldiers' Benefits
2,286.34
2,643.84
Total
467.02
3,977.00
3,977.00
Construction Fifth Street
1,869.23 1,731.54
1,869.23
3,600.00
3,600.00
Construction Fourth Street
1,731.54
50.00
50.00
National Youth Administration
22.35
22.35
1,722.15
1,722.15
W.P.A. Emergency Storm Recon- struction
1,681.23 48,713.45
40.92 2,407.13
1,722.15 51,120.58
5,879.42 R
Sept. 21, 1938, as determined by the Seleetmen Sept. 22, 1938
46,000.00
46,000.00
P.W.A. Field Line Trunk Sewer 1514-F
184.32
44.30
228.62
45,771.38 R
36,000.00
36,000.00
P.W.A. Elevated Water Storage Tank 1515-F
160.60
50.00
210.60
35,789.40 R
4,374.69
4,374.69
Co-operation with Federal Govern- ment in Relief of Unemployment
4,374.69 R
$48,649.75
$223,577.00
$272,226.75
$146,701.73
$9,864.80
$156,566.53 $115,660.22
147
2,107.77 R 1,868.46 R 27.65 R
57,000.00
57,000.00
Emergeney Storm Disaster
OTHER OPERATING ACCOUNTS
For which no Appropriation by Town Meeting Is Required Also Summary of Foregoing Appropriations and Non-Revenue Appropriations Shown to Establish Payments on Warrants Issued to Town Treasurer
Appropriations
Warrants
Transfer
Taxation
Total
Account
Payments
Total
$ 4,106.31 7,115.05
$ 4,106.31
Gasoline and Oil Purchases
$ 3,585.01 5,228.95
Payable $ 12.61 224.39
$ 3,597.62 5,453.34 550,000.00 918.10 5,723.20
1,661.71
Loans in Anticipation of Revenue
550,000.00
Refunds
918.10
Trust Transactions
5,651.82
71.38
Agency Transactions
135,211.44
269.75
135,481.19
Estimated Receipts
10.48
10.48
Tailings
3.00
3.00
1937 Warrants Payable
25,123.31
25,123.31
$11,221.36
$11,221.36
$725,732.11
$578.13 $726,310.24
$2,170.40
148
$ 508.69
7,115.05
Garage, Maintenance
TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1938 REVENUE ACCOUNTS
Assets
Liabilities
Cash in Bank and Office of Town Treas- urer
$164,265.88
Temporary Loan In Anticipation of Revenue
$150,000.00
Accounts Receivable
1938 Property Taxes
$124,336.80
1938 Poll Taxes
448.00
Reserve Accounts
1937 Property Taxes
5,025.13
Overlay Reserve
$ 2,006.75
1937 Poll Taxes
178.00
Overlay 1938
134.79
1936 Property Taxes
393.92
Overlay 1937
720.11
1938 Motor Vehicle Excise
828.72
Overlay 1936
609.17
1937 Motor Vehicle Excise
117.82
3,470.82
Special Assessment, Schedule A
1,722.98
16,840.42
Deferred Assessment, Schedule A
7,069.85
Special Assessment Revenue
1,722.98
Tax Titles
44,453.58
Deferred Assessment Revenue
7,069.85
Electric Service Rates
24,291.91
Tax Title Revenue
44,453.58
Electric Light Accounts Receivable
1,888.57
Departmental Revenue
31,280.26
Water Rates
25,929.36
Electric Light Revenue
26,866.72
Water Accounts Receivable
1,688.47
Water Revenue
27,617.83
Cemetery Accounts Receivable
10,752.00
Cemetery Revenue
10,752.00
Departmental Accounts Receivable
31,280.26
Motor Vehicle Excise Revenue
946.54
Municipal Property Acquired through Tax Title
16,840.42
Commonwealth of Massachusetts Chap.
90 Reimbursement
2,445.58
Metropolitan Sewer System
1,201.44
Overdrafts
Auditing Municipal Accounts
.09
Cemetery Available Receipts
650.96
State Parks Assessment
23.71
Revenue 1938
166.80
County Tax
69.12
State Tax Deficit
34,830.00
Veterans' Exemption Deficit
9.52
Tailings
1,921.70
Receipts Pledged Emergency Finance Tax Title Loan 140.96
Unexpended Reserved Revenue Balance Chap. 500 Acts 1938, Receipts 19,350.00
149
167,550.18
Commissioners' Estimates in Excess of Actual Charges viz.
1,294.36
204,020.26
Warrants Payable
Premiums on Loans
29,568.05 1,602.39
131,328.39 Reserve Municipal Property Acquired through Tax Title
TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1938 REVENUE ACCOUNTS-Continued
Assets
Liabilities
Reserved Restricted Receipts
376.00
Reserved Unexpended Balance Revenue
15,654.22
Cemetery Available for Improvements
2,862.75
40,305.63
Excess and Deficiency Surplus
105,823.10
$499,614.53
$499,614.53
NON-REVENUE ACCOUNTS
Assets
Liabilities
Cash in Banks
$115,660.22
Appropriation Balances
$ 6,854.63
Soldiers' Benefits
159.59
Sanitary Sewers
8,801.86
Water, Extension of Mains
1,959.71
W.P.A., Junior High Grounds
320.75
Gay Street Extension
551.63
Nichols Street Extension
586.46
School Building Construction
347.96
Land for Protection of Water Supply
1.00
New Town Ways Northerly of Nichols Street
190.05
New Town Ways Westerly Senior High School
67.81
Construction of Fifth Street
2,107.77
Construction of Fourth Strect
1,868.46
National Youth Administration
27.65
Emergency Storm Disaster
5,879.42
P.W.A. Field Line Trunk Sewer 1514F
53,771.38
P.W.A. Elevated Water Storage Tank 1515F
35,789.40
Cooperation of Federal Government
4,374.69
Total
$123 000 00 Total
$123,660.22
150
Loan Authorized but not Issued
8,000.00
Public Welfare
TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1938 TRUST ACCOUNTS
Assets
Liabilities
Cash in Banks
$13,652.07
Cemetery Perpetual Care Funds Anna M. Day Cemetery Perpetual Care Funds
$39,616.42
Investments
Cemetery Trust Funds
$39,591.42
5,062.50
Alice H. Plimpton Library Trust
12,041.63
Alice H. Plimpton Library Funds
12,054.64
Anna M. Day Cemetery Trust 5,000.00
Warren H. Cudworth Library Funds
500.00
Warren H. Cudworth Library Trust
500.00
Electric Service Consumers' Deposit Funds
19,124.61
Electric Service Deposits
7,400.00
High School English Prize Fund
500.00
High School English Prize
500.00
Dog License Fees
14.40
65,033.05
Sidewalk W.P.A. Granolithic Deposits
98.04
Audit Adjustment
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