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