Norwood annual report 1936-1938, Part 54

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1936-1938 > Part 54


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Alice H. Plimpton Fund Income


1,305.57


State Examiners


75.51


Anna M. Day Fund Income High School English Prize Income


477.25


7.20


$78,760.63


$78,760.63


151


SCHEDULE A Special Assessments


Street


Year Due 1938


1937


Sewer $ 384.34 22.21


Sidewalk $56.93 11.13


Betterment 725.41 55.50


Park Betterment $62.50


Interest $388.35 16.61


Total $ 1,617.53 105.45


SCHEDULE A Deferred Assessments


1938


$ 22.94


$ 22.94


1939


$ 664.80


$27.93


1,430.11


2,122.84


1940


358.63


6.79


1,303.86


1,669.28


1941


348.52


6.79


1,292.86


1,648.17


1942


803.31


803.31


1943


803.31


803.31


$1,371.95


$41.51


$5,656.39


$ 7,069.85


SCHEDULE B Departmental Accounts Receivable


Licenses


$2,427.59


Highways


$ 842.16


General Government


65.20 Assistance Aged Citizens


2,206.15


Police


2,691.44


Welfare


14,648.01


Fire


118.50


Schools


2,162.17


Forestry


4.51


Playgrounds


85.59


Health


5,233.03


Real Estate


112.51


Sanitation


683.40


Total


$31,280.29


152


SCHEDULE C


Tax Titles


Tax Title Account January 1, 1938


$58,365.15 18,662.63


Titles acquired during year and subsequent taxes added


77,027.78


Tax Titles Disclaimed


$ 466.81


Tax Titles Foreclosed


2,858.11


Tax Titles Redeemed


29,249.28


32,574.20


Tax Titles December 31, 1937


$44,453.58


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


Tax Title


Amount of


No.


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


153


.


SCHEDULE D-Continued


106


Lincoln Street


107


Cypress Street


93.62 93.67 83.19


108


Cypress Street


1929-32


27.43


127


Sehool Farm


1929-32


22.80


133


Main Street


5,400 sq. ft.


21.55


134


Coolidge Avenue


4,500 sq. ft. 7,500 sq. ft. 13,000 sq. ft.


28.89 47.10 31.78


137


Norfolk Street


5,800 sq. ft.


43.93


138


Fuller Street


21,150 sq. ft.


139


Main Street


21,700 sq. ft.


40.30


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.


1930-33


21.37


164


Fuller Street


15.24


167


Purgatory


21.37


170


Fuller Street


5,000 sq. ft.


171


Fuller Street


15,950 sq. ft.


45.94


172


Fuller Street


21,300 sq. ft. 2,700 sq. ft.


15.24


173


Chestnut Street


27.52


174


Fuller Street


21,660 sq. ft.


21.37


175


State Street


5,500 sq. ft.


176


State Street


15,000 sq. ft.


39.81


177


Chestnut Street


30,000 sq. ft.


52.09


178


State Street


24,800 sq. ft.


21.37


179


Congress Street


17,600 sq. ft.


45.94


135


Oliver Street


136


Coolidge Avenue


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


*


5,000 sq. ft. 22 A.


26.39


31.98


154


180 181 182 183 184 185


Fuller Street


Congress Street Chestnut Street


22,900 sq. ft. 25,000 sq. ft. 5,500 sq. ft.


43.49 21.37 21.37


Congress Street


2,750 sq. ft.


15.24


Coolidge Avenue


2,500 sq. ft.


1930-33


14.01 15.24


Chestnut Street


2,750 sq. ft.


Congress Street


2,700 sq. ft.


15.24


193 221


Coolidge Avenue


2,500 sq. ft.


1930-34


46.77


226


Oliver Street


2,450 sq. ft.


12.35


. 227 228


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 21.67


246


Irving Street


11,103 sq. ft.


301 306


Adams Street


2,340 sq. ft.


307


Adams Street


1,665 sq. ft.


314


Oliver Street


3,600 sq. ft.


315


Oliver Street


5,000 sq. ft.


316


Coolidge Avenue


7,700 sq. ft.


317


Norfolk Street


36,600 sq. ft.


318


Norfolk Street


5,500 sq. ft.


30.23 68.75


320


Main Street


22,000 sq. ft.


321


Oliver Street


9,300 sq. ft.


23.88


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


Mountain Avenue


4,135 sq. ft.


69.85 85.15


Coolidge Avenue


2,700 sq. ft.


12.35


155


62.14 17.39 17.39 30.23 84.15


SCHEDULE D-Continued


325


Chestnut Street


5,500 sq. ft.


326 327


State Street


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


328


Oliver Street


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


364


Coolidge Avenue


10,039 sq. ft.


374 394


Coolidge Avenue


5,000 sq. ft.


417


Coolidge Avenue


3,868 sq. ft.


418


Fuller Street


4,250 sq. ft.


419


State Street


5,185 sq. ft.


19.61 26.21


442


Norfolk Street


6,441 sq. ft.


445


Congress Street


5,614 sq. ft.


19.61 19.61


452


Cross Street


6,500 sq. ft.


460


Clinton Street


2,775 sq. ft.


14.34


461


Oliver Street


10,979 sq. ft.


39.40


462


Coolidge Avenue


4,500 sq. ft.


1932-34


19.61


463


Fuller Street


4,500 sq. ft.


20.96


466


Coolidge Avenue


4,900 sq. ft.


16.35


467


Coolidge Avenue


4,900 sq. ft.


19.61


468


Coolidge Avenue


2,450 sq. ft.


13.03


469


Coolidge Avenue


2,450 sq. ft.


13.03


470


Coolidge Avenue


9,745 sq. ft.


32.79


471


Coolidge Avenue


5,700 sq. ft.


26.21


472


Coolidge Avenue


6,700 sq. ft.


26.21


473


Fuller Street


10,014 sq. ft.


22.28


156


17.39 17.39 17.39 30.23 19.61 32.79 16.34 18.31 16.97


Oliver Street


Irving Street


474


Coolidge Avenue Oliver Street


7,853 sq. ft. 9,272 sq. ft.


Main Street Main Street


5,500 sq. ft.


Oliver Street


5,500 sq. ft.


Cross Street


4,816 sq. ft. 5,500 sq. ft.


Oliver Street


Chestnut Street


2,750 sq. ft.


Oliver Street


5,979 sq. ft.


Congress Street


5,400 sq. ft.


Congress Street


2,700 sq. ft.


489 556


State Street


5,500 sq. ft.


557


Norfolk Street


9,594 sq. ft.


Oliver Street


5,979 sq. ft.


Oliver Street


5,000 sq. ft.


Coolidge Avenue


2,429 sq. ft.


Coolidge Avenue


4,946 sq. ft.


Coolidge Avenue


6,135 sq. ft.


State Street


2,750 sq. ft.


Norfolk Street


2,694 sq. ft.


Coolidge Avenue


2,460 sq. ft.


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


5,400 sq. ft.


475 476 477 478 479 480 482 484 487 4SS


Norfolk Street


5,500 sq. ft.


19.61 36.75 30.15 19.61 19.61 16.97 39.40 19.61 13.03 19.61 13.03 13.03 19.65 26.10 19.55 19.55 13.00 19.55 19.55 13.00 19.56 13.00 14.30 19.55


157


564 565 566 567


578 579 581 622 629


SCHEDULE D-Continued


536


Lincoln Street


600 sq. ft.


1932-37


14.20


682


Off Prospect Street


4,462 sq. ft.


1934-37


19.59


692


Congress Street


5,500 sq. ft.


16.40


700


Coolidge Avenue


4,817 sq. ft.


1934-36


13.10


701


State Street


5,500 sq. ft.


1934-37


19.59


702


Oliver Street


5,000 sq. ft.


19.59


703


Cross Street


7,319 sq. ft.


52.42


704


Main Street


5,500 sq. ft.


28.75


705


Chestnut Street


5,500 sq. ft.


19.59


706


Norfolk Street


7,667 sq. ft.


1934-36


24.82


707


Oliver Street


5,000 sq. ft.


1934-37


19.59


708


Norfolk Street


5,500 sq. ft.


26.12


709


Norfolk Street


5,500 sq. ft.


26.12


710


Norfolk Street


5,500 sq. ft.


19.59 19.59 13.01


711


Coolidge Avenue


4,946 sq. ft.


712


Norfolk Street


2,105 sq. ft.


723


Congress Street


2,750 sq. ft.


13.01


730


Main Street


5,500 sq. ft.


19.59


731


Chestnut Street


2,750 sq. ft.


13.01


741


Congress Street


2,700 sq. ft.


13.00


748


State Street


2,750 sq. ft.


11.36


751


Coolidge Avenue


4,851 sq. ft.


19.59


755


Coolidge Avenue


4,215 sq. ft.


19.59


761


State Street


5,011 sq. ft.


19.59


763


State Street


5,033 sq. ft.


19.59


765


Main Street


5,500 sq. ft.


19.59


766


Chestnut Street


11,000 sq. ft.


32.71


767


Chestnut Street


5,500 sq. ft.


19.59


$ 3,787.33


158


SCHEDULE D


Property Acquired Through Foreclosure in Land Court


Tax Title No.


Location and Area


Date Acquired


Amount $ 280.42


Tremont Street


5,859 sq. ft.


January 8, 1935


356.46


43


Elm Street


239.49


44


Winter Street


8 A., 912 sq. ft. 3 A., 21,195 sq. ft.


704.13


90


Near Eliot Street


542.16


91


Eliot Street


6,013 sq. ft.


149.37


92


Eliot Street


6,127 sq. ft. 10,627 sq. ft.


201.09


103


Brookfield Road


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.


August 19, 1936


82.13


289


Washington Street


8,611 sq. ft.


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


42


Roxanna Street


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


159


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


Brookfield Road


4,861 sq. ft.


May 15, 1937


215.60


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


376


Plimpton Avenue


4,340 sq. ft.


July 30, 1937


157.12


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 June 18, 1937


55.77


444


Pleasant Street


November 17, 1937


1,212.03


454


Dean Street


2 A., 78 sq. ft.


November 8, 1937


436.83


455


Pleasant Street


4 A., 5,520 sq. ft.


November 8, 1937


242.63


546


Washington Street


7,180 sq. ft.


November 24, 1937


183.69


548


Washington Street


2 A., 11,750 sq. ft.


November 24, 1937


103.93


160


85.25


439


Washington Street


10,365 sq. ft. 5,000 sq. ft. 29 A., 6,139 sq. ft.


SCHEDULE D-Continued


608


St. James Avenue


10,000 sq. ft. April 21, 1938


CA 224.10


495


Oolah Avenue


28,364 sq. ft. 7,500 sq. ft.


August 15, 1938


709.76


665


George Street


September 12, 1938


55.39


666


George Street


15,200 sq. ft.


September 12, 1938


80.17


$12,203.94


161


162


TRIAL BALANCE


December 31, 1938


Debit $ 293,578.17


Credit


Cash


Warrants Payable


$ 29,568.05


Poll Taxes, 1938


448.00


Property Taxes, 1938


124,336.80


Poll Taxes, 1937


178.00


Property Taxes, 1937


5,025.13


Property Taxes, 1936


393.92


Motor Vehicle Excise, 1938


828.72


Motor Vehicle Excise, 1937


117.82


Appor. of Sewer Assessment, 1938


384.34


Appor. of Sidewalk Assessment, 1938


56.93


Appor. of Street Betterments, 1938


725.41


Appor. of Park Betterments, 1938


62.50


Appor. of Sewer Assessments, 1937


22.21


Appor. of Sidewalk Assessments, 1937


11.13


Appor. of Street Betterments


55.50


Committed Interest, 1938


388.35


Committed Interest, 1937


16.61


Tax Titles


44,453.58


Municipal Property through Tax Titles


15,599.79


Real Estate through Tax Titles Foreclosed


4,267.79


Real Estate through Sec. 79, Chap. 80


11,332.00


Overlay, 1938


134.79


Overlay, 1937


720.11


Overlay, 1936


609.17


Overlay Reserve


2,006.75


Electric Service Rate


24,291.91


Electric Accounts Receivable


1,888.57


Water Rates


25,929.36


Water Accounts Receivable


1,688.47


Cemetery Accounts Receivable


7,965.00


Cemetery Care Accounts


2,787.00


Licenses Accounts Receivable


2,427.59


General Government Receivable


65.20


Police Department Receivable


2,691.44


Fire Department Receivable


118.50


Forestry Accounts Receivable


4.51


Health Accounts Receivable


5,233.03


Sanitation Accounts Receivable


683.40


Highway Accounts Receivable


842.16


Assistance Aged Citizens Receivable


2,206.15


163


TRIAL BALANCE-Continued December 31, 1938


Debit


Credit


Welfare Accounts Receivable


$ 14,648.01


Schools, Accounts Receivable


2,162.17


Parks and Playgrounds Accounts Receivable


85.59


Real Estate Accounts Receivable


112.51


Electric Service Guarantee Deposits


$ 11,724.61


Dog Licenses


14.40


Sidewalk Guarantee Deposits


98.04


Cemetery, Available Receipts


650.96


Cemetery, Receipts Available for Improve- ment


2,862.75


Special Assessment Revenue


1,722.98


Tax Title Revenue


44,453.58


Electric Light Revenue


26,866.72


Water Revenue


27,617.83


Cemetery Revenue


10,752.00


Motor Vehicle Excise Revenue


946.54


Departmental Revenue


31,280.26


Excess and Deficiency


105,823.10


Revenue, 1938


166.80


Loans in Anticipation of Revenue


150,000.00


Premiums


1,602.39


State Tax


34,830.00


Metropolitan Sewer Charges


1,201.44


Auditing Municipal Accounts


.09


State Parks Assessment


23.71


Veterans' Exemptions


9.52


County Tax


69.12


Commonwealth of Massachusetts Chap. 90 Reimbursement 2,445.58


Tailings


1,921.70


Receipts Pledged to Emergency Finance Loan


140.96


High School English Prize Income


7.20


Perpetual Care Bequests


25.00


Anna M. Day Fund Income


477.25


A. H. Plimpton Fund Income


1,305.57


W. H. Cudworth Fund


500.00


Alice H. Plimpton Fund


12,054.64


Cemetery Perpetual Care Fund


39,591.42


Anna M. Day Fund


5,062.50


High School English Fund


500.00


Municipal Electric Light Deposits Fund


19,124.61


Trust Fund Cash and Securities


76,833.17


164


TRIAL BALANCE-Continued December 31, 1938


Debit


Credit


Non-Revenue Appropriation Balances


$ 34,099.44


P.W.A. Non-Revenue Appropriation Bal- ances


53,771.38


P.W.A. Non-Revenue Appropriation Bal- ances


35,789.40


Loans Authorized and Not Issued 41,000.00


Non-Revenue Reserved Appropriation


33,000.00


Reserved Unexpended Revenue Balances


376.00


Chap. 500, Acts 1938 Reserve Balance


19,350.00


Reserve Unexpended Revenue Balances


15,654.22


Town Debt


981,328.48


School Loans


209,000.00


Sewer Loans


295,000.00


Municipal Building Loans


92,000.00


Highway Loans


116,577.00


Playground Loans


10,000.00


Water Loans


120,000.00


Fire Alarm Equipment Loans


3,500.00


Municipal Relief Loans


57,000.00


Emergency Finance Loans (Tax Title)


21,251.48


Emergency Storm Disaster Loans


57,000.00


Deferred Sewer Apportionments


1,371.95


Deferred Sidewalk Apportionments


41.51


Deferred Street Betterment Apportionments


5,656.39


Sewer Apportionments Due in 1939


664.80


Sewer Apportionments Due in 1940


358.63


Sewer Apportionments Due in 1941


348.52


Sidewalk Apportionments Due in 1939


27.93


Sidewalk Apportionments Due in 1940


6.79


Sidewalk Apportionments Due in 1941


6.79


Street Betterment Appor. Duc in 1938


22.94


Street Betterment Appor. Due in 1939


1,430.11


Street Betterment Appor. Due in 1940


1,303.86


Street Betterment Appor. Due in 1941


1,292.86


Street Betterment Appor. Due in 1942


803.31


Street Betterment Appor. Due in 1943


803.31


$1,726,847.84 $1,726,847.84


CONSTRUCTION OF SANITARY SURFACE DRAINAGE SEWERS, 1938


Payrolls


Materials and Others


Total


Sanitary Sewers


Nahatan Street


$ 829.07


$ 447.09


$ 1,276.16


South of Dean Street


731.53


3,348.44


4,079.97


Sanitary Connection


4,645.30


1,596.81


6,242.11


Trunk Line Sewer


1,219.63


62.43


1,282.06


Curran Avenue


1,713.67


395.15


2,108.82


East Rock Street


56.25


1,344.30


1,400.55


Winfield Street


1,162.38


510.34


1,672.72


Fuller Street


613.34


204.92


818.26


Lenox Avenue to Pleasant Street


3,143.51


1,389.69


4,533.20


Stock


1.80


1.80


Nichols Street


15.00


15.00


Surface Drainage Sewers


Gay Street


370.80


142.85


513.65


Walpole Street


435.24


53.64


488.88


Fourth Street


618.65


609.47


1,228.13


Fifth Street


985.69


660.26


1,645.95


Walnut Avenue


2,319.49


1,642.34


3,961.83


Neponset Street


513.45


401.94


915.39


Cofsky's Weld Avenue


950.70


979.32


1,930.02


Folan Avenue


114.40


50.73


165.13


Culvert off Pleasant Street


1,712.66


1,292.44


3,005.10


Stock


153.24


153.24


$22,135.76


$15,302.20


$37,437.97


165


WATER DEPARTMENT CONSTRUCTION, 1938


Payrolls


Materials and Others $ 808.06


Total $ 1,243.23


Service Sales


521.21


587.06


1,108.27


Nichols Street Extension


2,273.70


2,640.16


4,913.86


Winter Street


633.81


456.87


1,090.68


Curran Avenue


800.31


661.30


1,461.61


Fifth Street


700.37


828.51


1,528.88


Fourth Street


577.64


768.27


1,345.91


Fuller and Winfield Streets


1,744.27


1,604.61


3,348.88


Stock


579.29


579.29


$ 7,686.48


$ 8,934.13


$16,620.61


HIGHWAY CONSTRUCTION


Payrolls


Materials and Others


Total


Cemetery Wall


$ 300.30


$ 32.70


$ 333.00


Stock


83.74


83.74


Land Damage


216.00


216.00


Nichols Street Extension


19,406.43


15,406.01


34,812.44


Gay Street


1,727.27


921.65


2,648.92


Curran Avenue


2,441.98


678.02


3,120.00


Fourth Street


1,061.54


670.00


1,731.54


Fifth Street


1,083.40


785.83


1,869.23


Berwick Place Alterations Land Damage


500.00


500.00


Bituminous Macadam Resurfacing Land Damage


1,250.00


Berwick Place Extension


58.45


1,250.00 58.45


WV.P.A. New Town Ways Northerly of Nichols Street


135.90


43.45


179.35


$26,156.82


$20,645.85


$46,802.67


166


26,020.92


20,602.40


46,623.32


Service Extensions


$ 435.17


MUNICIPAL ELECTRIC LIGHT DEPARTMENT Plant Investment Account


Total Cost


Book Value Jan. 1, 1938


Additions During Year


Deprecia- tion


Book Value Dec. 31, 1938 $


$ 9,636.68


Land


$


9,636.68


9,636.68


56,746.52


Structures


41,947.79


$ 4.73


$ 1,702.00


40,250.52


151,640.12


Transformer Station Equipment


80,167.36


2,053.02


4,497.00


77,723.38


189,499.80


Poles, Fixtures and Overhead Conductors


91,003.71


2,512.50


5,609.00


87,907.21


40,203.44


Underground Conduits


32,660.32


1,371.56


1,164.00


32,867.88


37,575.09


Underground Conductors


28,685.95


6,041.91


1,245.00


33,482.86


59,134.04


Consumers' Meters


27,808.70


1,625.05


1,725.00


27,708.75


11,774.95


Consumers' Meters, Installation


10,295.14


729.99


331.00


10,694.13


49,669.75


Line Transformers


23,032.23


2,652.09


1,710.00


23,974.32


10,983.66


Transformer Installation


9,757.86


423.27


10,181.13


31,293.56


Street Lighting Equipment


16,783.64


555.68


922.00


16,417.32


$648,157.61


Total Investment Amount


$371,779.38


$17,969.80


$18,905.00


$370,844.18


167


MUNICIPAL ELECTRIC LIGHT DEPARTMENT Comparative Balance Sheet Statement


Assets


Jan. 1, 1938


Investments


Dec. 31, 1938


Increase


Decrease


$371,779.38


Plant Investment


$370,844.18


935.20


9,597.55


General Equipment


10,305.80


$ 708.25


Current Assets


94.79


Cash Operating Fund


40.98


53.81


2,452.01


Cash Depreciation Fund


3,646.33


1,194.32


20,040.00


Special Deposits


19,872.61


167.39


31,399.40


Accounts Receivable


23,910.79


7,488.61


2,596.99


Materials and Supplies


1,727.03


869.96


943.51


Prepaid Insurance


1,829.68


886.17


168


Liabilities


Appropriation for Construction


20,172.56


20,172.56


10,379.95


Accounts Payable


11,277.62


897.87


20,040.00


Consumers' Deposits


19,764.00


276.00


Premium on Bonds


108.61


108.61


133.23 Electric Energy Tax


133.23


156,808.00


Loans Repayment


156,808.00


12,551.59


Appropriation for Construction Repayments


12,551.59


238,990.86


Profit and Loss


211,495.02


27,495.84


$438,903.63


$432,177.40


$438,903.63


432,177.40


MUNICIPAL ELECTRIC LIGHT DEPARTMENT Operating Revenue Statement


Metered Sales, Private Customers Street Lighting Revenue Other Municipal Revenue


Increase Decrease


$222,154.24


$ 9,360.99


14,000.00


1,300.00


13,443.17


1,008.38


$249,597.41


Income Statement


Operating Revenue


249,597.41


11,669.37


Operating Expense


212,396.92


11,217.26


37,200.49


22,886.23


Miscellaneous Non-Operating Income


133.23


Gross Income


37,333.72


Profit and Loss Statement Credits


Credit Balance at Beginning of Year


238,990.86


Balance Transferred from Income Account


37,333.72


276,324.58


Debits


*Deduction from Surplus


$ 64,829.56


Balance Profit and Loss December 31, 1938


211,495.02


$276,324.58


* The financing of expense of Storm Disaster viz. $20,172.56; while treated and shown as expense and included as such herein the actual receipts in excess of expenditures other than Storm Disaster expense were by action of town meeting re- turned to the Town Treasury. There is due the town as an obligation of the Department the sum of $20,172.56 advanced from funds borrowed under Emergency Borrowing.


169


1


MUNICIPAL ELECTRIC LIGHT DEPARTMENT Operating Expense


Increase


$120,098.29


Decrease $ 5,339.90


Electric Energy Purchased


Operation


Transformer Station Labor


7,517.00


$ 220.85


Operation of Transmission and Distribution Lines


5,878.39


6.23


Inspecting and Testing Meters


906.24


129.76


Removing and Resetting Meters


1,826.07


604.12


Removing and Resetting Transformers


700.83


330.78


Maintenance


Of Transformer Station Structures


2,755.82


347.98


Of Transformer Station Equipment


1,043.29


197.08


Of Transmission Lines


23,993.57


17,599.40


Of Underground Conduits


100.35


43.38


Of Underground Conductors


99.50


54.41


Of Consumers' Meters


75.66


98.32


Of Transformers


37.79


1.44


Utilization


Operation of Municipal Street Lamps


268.50


47.67


Commercial Lamps


70.44


25.87


Maintenance of Municipal Street Lamps


2,416.33


989.77


Maintenance of Consumers' Installation


778.05


237.92


Commercial


Salaries (Service performed by other departments) Supplies (Furnished by other departments) Advertising


13,350.00


650.00


2,700.00


1,001.39


454.57


170


Miscellaneous


Salary of Superintendent Other General Department Salaries Office Supplies and Expense Insurance


3,200.00


1,306.38


256.SS


459.95


258.67


199.70


1,478.04


Transportation Expense


1,297.72


559.57


Inventory Adjustment Loss, Unaccounted for Stock


S52.44


1,162.43


Depreciation Miscellaneous General Expense


18,905.00


790.00


488.22


1,221.97


$212,396.92


171


MUNICIPAL ELECTRIC LIGHT DEPARTMENT Plant and System Statistics


1929


1930


1931


1932


1933


1934


1935


1936


1937


1938


Overhead System: Miles of Lines in Public Ways (Overhead)


50.10


50.90


50.50


56.50


57.5


58.25


62.67


65.67


66.12


66.87


Miles of Lines Elsewhere (Overhead)


1.80


2.10


3.50


4.50


4.5


6.84


7.34


7.84


7.96


8.24


Poles in Public Ways (Plant Owned)


767


813


178


105


108


176


154


94


98


85


Poles Elsewhere (Plant Owned)


69


67


76


43


43


109


106


111


115


123


Jointly Owned


1,321


1,418


2,075


2,204


2,204


2,232


2,294


23.79


2,379


2,399


Conduit, Feet of


24,717


28,707


29,007


29,227


29,378


29,780


30,659


31,060


32,387


34,350


Conduit, Duct Feet of


46,954


66,673


80,913


82,631


86,532.5


86,933.5 5,290


89,340


92,721


Consumers' Meters


4,312


4,549


4,749


5,021


5,127


4,559


4,476


Street Lamps:


Number in Use


987


1,067


1,142


1,169


1,232


1,182


1,192


1,130


1,114


1,111


Total Hours of, During the Year


4,009


3,907


3,831.57


3,916


3,943


3,981


3,987


4,015


4,008


4,476


Electrie Energy :


Purchased Kilowatt Hrs. 7,401,744


7,445,258


7,959,000


8,016,000


8,368,000 8,961,600


Supplied for St. Lighting


531,315


683,000


644,600


631,000


656,600


678,325


9,380,000 673,000


10,184,000 708,862


10,766,000 734,225


10,003,000 667,004


Supplied for Metered Ser-


vice


5,152,176


5,209,249


6,031,494


6,031,250


6,677,855 7,385,580 7,841,241


9,209,552


9,588,257


8,324,397


Used at Station


324,903


270,043


359,810


126,494


Kilowatt Hours


not Accounted for


880,079


821,309


923,996


1,012,893


1,034,400


897,695


1,000,759


974,44S


550,518


1,111,599


Supplied for St. Ry. Use


512,771


467,480


456,342


214,363


81,833 4,864


172


173


CEMETERY PERPETUAL CARE BEQUESTS


Total of Bequests to January 1, 1938


$44,216.42


Received during year 1938:


Lot No. Donor


1067 Estate Michael Joyce


100.00


202A Warren B. Bird 100.00


1319 Florence M. Riley


150.00


G3153-4 Hilja M. Brander


25.00


G1418-9


Estate of Mary Flaherty


25.00


$44,616.42


SCHEDULE OF UNPAID BILLS FOR THE YEAR 1937 PAID IN THE YEAR 1938


Board of Health


$ 710.22


Public Welfare


1,729.22


Highway Maintenance and Repairs


102.03


School Maintenance of Buildings


265.65


School Auxiliary Agencies


3.00


Light Maintenance and Operation


474.80


Morrill Memorial Library


8.00


Playgrounds Maintenance


241.50


Soldiers' Benefits


10.00


Town Clerk and Accountant Incidentals


73.25


Fire Alarm


51.98


Maintenance and Control of Traffic


54.33


Printing Town Reports


83.64


$3,807.62


174


WATER DEPARTMENT


Cash Received at Office of Town Treasurer


Water Rates


$ 71,504.48


Hydrant Rentals


6,320.00


Service and Material


1,540.47


Balance 1937 Extension Account


1,580.32


Appropriation by Borrowing for Extension of Mains $ 17,000.00


P.W.A. Water Tank and Tower


36,000.00


53,000.00


133,945.27


Disbursements


Maintenance and Operation


27,930.45


Service Charges to Other Departments


14,385.00


Extension of Mains


16,620.61


Debt and Interest Service


17,910.50


P.W.A. Water Tank and Tower


210.60


77,057.16


Reserve Balances December 31, 1938


Appropriations for


Water Supply Service


3,500.00


Extension of Water Mains


1,957.71


P.W.A. Water Tank and Tower


35,789.40


118,304.27


Cash Returned to Town Treasury


15,641.00


133,945.27


133,945.27


175


MUNICIPAL ELECTRIC LIGHT DEPARTMENT


Income


Cash Received at Town Treasurer's Office


Electric Service Sales


$257,087.35


Committed Accounts


2,361.72


Deposits for Underground Services


370.00


From Superintendent's Office, Miscellaneous Sales


300.28


Interest on Consumers' Deposits


150.00


Transfer of Interest Credits


536.24


Balances from 1937


Depreciation Fund


2,452.01


Electric Energy Tax


133.23


Servey Fund


94.79


Appropriation for Depreciation


18,904.00


Appropriation for Storm Damage


20,172.56


Collections at Superintendents


Not Deposited with Town Treasurer Prior to January 1,


1939, but Since Accounted for


790.98


Refund Receipts


17.18


$303,370.34


Disbursements


As Shown in Accountant's Report


211,756.91


Service Charges to Other Departments


16,120.00


Interest on Consumers' Deposits


150.00


Account of Abatements


15.00


Refunds of Charges


24.33


Appropriation for Depreciation


18,904.00


246,970.24


Balances December 31, 1938


Depreciation Fund


$ 3,646.33


Office Cash


790.98


Electric Energy Tax returned to Treasury


133.23


Operating Cash returned to Treasury


51,829.56


56,400.10


$303,370.34


176


CONTRIBUTORY RETIREMENT FUND




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