USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1936-1938 > Part 7
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Motor Vehicle Excise
28.62
Previous year's Property Taxes
40.69
Tax Title Redemption
31,960.36
Sale of Real Estate acquired
Through Tax Title proceedings
22.00
162,486.47
Other General Revenues, viz.
Income Tax Distribution
63,475.16
Corporation Tax Distribution
101,747.08
Corporation Tax Distribution
243.77
Race Track Distribution
1,849.09
167,315.10
Fines
District and Superior Court Grants
795.00
P. W. A. Sewer
$ 9,000.00
P. W. A. Central Fire Alarm Im- provement
4,050.00
P. W. A. Water Purification
26,250.00
Assistance, Aged Citizens
3,667.75
Assistance, Dependent Mothers'
In Lieu of Taxes, Municipal Light Dept.
13,000.00
Dog License Fees from County
1,149.64
57,912.39
Total (carried forward)
899,516.72
39,300.00
938,816.72
94
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
GENERAL REVENUE-Continued
Licenses and Permits Licenses
Fees for 1936 Licenses
Section 12.
1 Club; all alcoholic beverages $ 500.00 Special Temporary Licenses
24 Malt Beverages to be drunk on the premises 47.00
Fees for 1937 Licenses
Section 12.
Restaurants and Innholders
12 All Alcoholic Beverages to be drunk on Premises at $500.00 each
2 Wines and Malt Beverages to be drunk on Premises at $400.00 each
3 Club, all Alcoholic Beverages to to be drunk on premises at $500.00 each
1 Club, All Alcoholic Beverages to be drunk on premises at $250.00 each
Section 15, Package Stores Retail 4 All Alcoholic Beverages not to be drunk on premises at $500.00 each
1 Wines and Malt Beverages not to be drunk on premises at $300.00
300.00
400.00
Section 30A
2 Druggists' Package Store Retail, All Alcoholic Beverages not to be drunk on premiscs at $300.00 each
600.00
Scction 12
2 Club, Malt Beverages Only to be drunk on premises at $100.00
200.00
12,597.00
12,597.00
Forward
899,516.72
39,300.00
938,816.72
Total Forwarded
912,113.72
39,300.00
951,413.72
-
800.00
1,500.00
250.00
2,000.00
2 Malt Beverages Only not to be drunk on premises at $200.00 each
6,000.00
95
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
GENERAL REVENUE-Continued
Licenses-Continued
5 Common Victuallers-1936 Fees $ 25.00
24 Common Victuallers and Inn- holders-1937 Fees
117.00
27 Sunday Sales
135.00
Fuel Oil and Explosives
88.00
Motor Vehicle Sales
40.00
Fire Arms
1.00
Public Amusements
235.00
Junk Collectors
20.00
Pool Room and Bowling
88.00
Auctioneers
6.00
Lodging Houses
2.00
Hawkers and Peddlers
82.00
Milk and Oleomargarine
63.50
Intelligence Offices
3.00
Transient Vendor
32.40
937.90
$ 937.90
Forward
912,113.72
$39,300.00
951,413.72
Total for General Revenue
913,051.62
39,300.00
952,351.62
96
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
COMMERCIAL REVENUE
Sewer Assessments
Assessments Unapportioned
$ 67.20
Advance Apportionments
165.10
1936 Apportionments
1,047.48
1935 Apportionments
683.75
1934 Apportionments
2.71
$ 1,966.24
Sidewalk Assessments
Advance Apportionments
139.30
1936 Apportionments
365.79
1935 Apportionments
352.86
857.95
Street Betterments Assessments
Advance Apportionments
50.00
1936 Apportionments
1,688.09
1935 Apportionments
572.30
1934 Apportionments
356.89
2,667.28
Park Betterments
Assessments
1936 Apportionments
226.10
1935 Apportionments
33.40
259.50
Total for Commercial Revenue
5,750.97
5,750.97
97
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
DEPARTMENTAL REVENUE
General Government
Incidentals
Advertising Costs
$ 6.50
$ 6.50
Telephone Tolls
10.65
10.65
Town Clerk and Accountant
Fees for Marriage Intentions
326.00
Fees for Recording
335.75
Fees for Certifying
76.80
Fees for Reporting
8.00
Fecs for Dog Licenses issued
149.00
Fees for Sales of Dog Tags
2.50
Fees for Sporting Licenses issued
170.00
Fees for Court Attendance
4.00
Sales of Stamps
1.56
Other Receipts
2.49
Total
1,076.10
Town Treasurer and
Collector of Taxes
Fecs on Demands and Costs
931.85
Fees on Tax Titles, Redeemed Land Court
187.75
Fees on Releases of Tax Titles
204.00
Fees, Statements of Liens
26.00
1,349.60
Municipal Office Building
Telephone Tolls
20.95
Rest Room
1.30
22.25
Engineering
Telephone Tolls
1.25
1.25
Total for General Government
2,466.35
2,466.35
General Manager
98
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY
Police Department
Use of Ambulance
$ 654.65
Telephone Tolls
4.30
Property Damage
12.38
$ 671.33
Fire Department
Telephone Tolls
1.00
Sale of Tires
15.00
Sales of Chemicals
18.50
34.50
Forestry
Commonwealth of Massachusetts
23.50
Other Service and Material
375.55
399.05
Sealer of Weights and Measures
Fees
112.26
112.26
Total for Protection
1,217.14
1,217.14
1
HEALTH AND SANITATION
Health
Dental Clinic
293.62
Eye Clinic
80.00
Reimbursement for Hospital Care
1,612.30
C. of M. Tuberculosis Subsidy
2,676.40
Fees, Plumbing Inspections
316.00
4,978.32
Surface Drainage Maintenance
Service and Material Sales
7.85
7.85
Sewer Construction
Service and Material Sales
32.17
32.17
Particular Sewers
Service and Material Sales
3,048.35
3,048.35
Total for Health and Sanitation 8,066.69
8,066.69
99
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
HIGHWAYS
Repairs of Trenches
$ 235.32
Service and Materials
196.69
Snow Removal
19.00
Crusher Operation
10.07
Repairs, Fences
16.56
Telephone Tolls
18.65
Garage Operation
Use of Equipment
233.26
Sales of Gasolene
1.00
Nahatan Street Extension
Reimbursement Chap. 90, C. of Mass.
$ 6,657.47
Reimbursement N. Y., N. H. R. R.
770.33
Washington St., Resurfacing
Reimbursement Chap. 90, C. of Mass.
13,373.92
Granolithic Sidewalks
1,670.56
Total for Highways
730.55
22,472.28 $ 23,202.83
PUBLIC WELFARE
From the Commonwealth Massachusetts
Dependent Mothers' Aid
698.21
Temporary Aid
4,507.17
Assistance Aged Citizens
5,846.54
Other Municipalities
Dependent Mothers' Aid
976.02
Temporary Aid
3,248.88
Assistance to Aged Citizens
1,486.37
Individuals
1,230.70
Hospital Care
1,160.85
Total for Welfare 19,154.74
19,154.74
100
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
EDUCATION
Tuition
City of Boston Wards
$ 796.24
Other Municipalities
1,102.18
Individuals
119.14
Approved Vocational C. of Mass.
1,825.77
Sales of
Instruction Supplies
2.80
Manual Arts Supplies
247.85
Textbooks
32.90
Toothbrushes
16.54
Telephone Tolls
32.05
Transportation Tickets
2.75
Rentals
598.50
Repairs of Structures
14.05
Repairs of Equipment
29.69
Other
.95
Income High School English Prize
14.40
Lunch Counter Operation
8,114.21
Total for Education
12,950.02
$ 12,950.02
LIBRARIES
Book Replacements
19.03
Fines
644.02
Telephone Tolls
1.37
Sale of Junk
3.00
Income Alice H. Plimpton Fund
446.02
Income W. H. Cudworth Fund
15.00
Income Chickering Fund
8.00
1,136.44
1,136.44
PLAYGROUNDS
Rentals of Tennis Courts
204.80
Rentals of Civic Social Hall
412.00
Rentals of Tenement
280.00
Sale of Material
4.65
901.45
901.45
REAL ESTATE
Sales of 3 parcels
$ 1,026.00
1,026.00
Total for Real Estate
1,026.00
1,026.00
101
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
PUBLIC SERVICE ENTERPRISES
Municipal Electric Light Plant
Electric Energy (Committed Ac- counts) $259,853.53
Electric Energy Paid after Abate- ment
35.29
Electric Energy, Temporary Ser- vice
40.10
Overhead Structures
$ 231.47
Consumers' Installations
11.84
Transformer Installation
169.76
Material
16.46
Maintenance of Overhead Struct-
ures
1,171.36
Office Expense
8.83
Meters
9.26
Underground Conductors
76.38
Lamp Sales
332.35
Interest on Consumers' Deposits
324.60
Total for Municipal Electric
Light Plant
261,766.06
515.17 $262,281.23
Water Works
Water Rates
73,085.80
Hydrant Rentals
6,216.00
Penalties
7.20
Service and Material Sales
2,370.73
Hydrant Repairs
155.91
Total for Water Works
81,835.64
81,835.64
Cemeteries
Graves Sold
553.00
Lots Sold
3,934.00
Interments
1,927.00
Work ordered
542.00
Interest on Perpetual Care Funds
1,045.49
Telephone Tolls
35.40
Total for Cemeteries 8,036.89
8,036.89
102
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
INTEREST
On Taxes
$ 4,551.68
On Appor. of Assessments
1,618.63
On Tax Titles Redeemed
2,604.01
Total for Interest
8,774.32
$ 8,774.32
INDEBTEDNESS
On Loans in anticipation of
Revenue
650,000.00
Emergency Finance Loan (Tax Titles)
40,000.00
Sanitary and Surface Drainage
60,000.00
Water Extension of Mains
8,000.00
Highway Construction
1,000.00
Premium on Sewer Loans
24.47
Accrued Interest on
Sewer Loan
10.20
Water Loan
1.70
Highway Loan
.35
759,036.72
759,036.72
REFUNDS
Petty Cash 1935 Account
General Manager
20.00
Municipal Electric Light
10.00
Schools, Superintendent
50.00
Schools, Lunch Counter
100.00
Petty Cash 1936 Account
Playground Operation
10.00
Morrill Memorial Library
15.00
Welfare
15.00
Schools, Superintendents (2)
60.00
Vocational Training
4.62
Welfare
1,182.16
Soldiers' Relief
1,509.68
Highway Maintenance
16.20
Old Age Assistance
28.64
Snow Removal
155.19
Tax Title Foreclosure
88.00
Planning Board
4.20
Enforcement of Dog Laws
22.28
Morrill Memorial Library
18.87
P. W. A. Fire Alarm
3.19
P. W. A. Water Purification
31.00
Schools
21.32
Total for Refunds 3,365.35
3,365.35
103
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
AGENCY AND TRUST
State Tax
$ 38,300.00
County Tax
22,864.06
Dog Licenses, less collection fees
1,625.00
Sporting Licenses, less collection fees
1,177.25
Total for Agency
63,966.31
$ 63,966.31
TRUST FUNDS
Deposits for Ash Removal Re- funded
59.52
Deposits for Ash Removal held pending request for refund
127.98
Deposits, Cemetery Perpetual
Care
850.00
Deposits, Electric Service Con- sumers'
3,325.00
Deposits, Granolithic Sidewalks- work not completed 515.05
Deposits for Sewer Connections in
excess of cost and refunded
610.11
in process of refunding Warrant Payable
12.89
Deposits for Water Connections in excess of cost and refunded
298.62
in process of refunding, Warrant Payable
27.08
Tailings; checks not called for
1,975.53
Total for Trust 7,801.78 7,801.78
104
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
DEPARTMENTAL
GENERAL GOVERNMENT
Selectmen
Personal Expense
Association Dues
$ 10.00
Badges
21.20
Service at Primaries
15.00
$ 46.20
Salary of Clerk
300.00
300.00
General Government Incidentals
Telephone Service
174.16
Printing Advertising
683.32
Expense of Town Meetings
306.29
Rifle Range Expense
769.51
Stenographic Service
57.06
Other Expense
80.91
2,071.25
General Manager
Salary
4,900.00
4,900.00
Incidentals
Clerical Service
3,000.20
Telephone Service
332.50
Auto Maintenance
110.47
Printing and Advertising
123.49
Repairs of Equipment
34.77
General Office Supplies
295.10
Petty Cash Advance
20.00
Other Expense
92.17
4,008.70
Town Clerk and Accountant Salary
4,250.00
4,250.00
Incidentals
Clerical Service
11,729.98
Printing and Stationery
834.45
Postage
1,255.88
Repairs of Equipment
245.22
Telephone Service
54.11
Office Supplies
637.44
Birth Returns, fees
29.00
Other Expense
103.42
14,889.50
Page Total 30,465.65
30,465.65
105
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
GENERAL GOVERNMENT-Continued Town Treasurer and Collector of Taxes
Salary
$ 3,000.00
$ 3,000.00
Incidentals
Clerical Services
4,900.00
Printing and Advertising
435.53
Advertising Delinquent Taxes
246.50
Postage
451.76
Telephone Service
43.58
Premium on Surety Bonds
740.00
Repairs and Replacement of Equip-
ment
206.97
Office Supplies
320.03
Recording fees
247.68
Insurance, Burglary and Hold-Up
113.75
Other Expense
33.94
7,739.74
Assessors
Salary of Chairman
1,864.68
Salaries of Other Assessors
1,200.00
3,064.68
Incidentals
Compensation of Assistant As-
sessors
417.20
Clerical Services
1,500.00
Printing Street Lists
312.62
Other Printing and Advertising
328.17
Telephone Service
37.28
Repairs of Equipment
19.49
Auto Hire
84.50
General Supplies
109.90
Abstracts of Deeds and Probates
148.05
Other Expense
34.80
2,992.01
Election and Registration
Salaries of Registrars (4)
400.00
400.00
Incidentals
Wages of Election Officers
2,112.60
Meals for Election Officers
376.30
Erecting and Removing Booths
164.57
New Equipment
$ 83.22
Rent and Janitor Service
203.00
Printing and Advertising
1,697.02
Other Expense
52.73
4,689.44
Total
21,802.65
83.22
21,885.87
Total Forward
30,465.65
30,465.65
Page Total
52,268.30
83.22
52,351.52
106
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
GENERAL GOVERNMENT-Continued
Expense of Foreclosure of Tax Titles
Recording and Petition, Fees $ 969.51 $ 969.51
Finance Commission
Clerical Service
40.00
Printing and Advertising
242.48
Office Supplies
15.00
Telephone Service
12.58
Other Expense
2.00
312.06
Certification of Notes
Certifying Fees
146.00
Printing Coupons
59.53
205.53
Town Counsel
Salary
2,000.00
2,000.00
Incidentals
Stenographic Service
283.61
Telephone Service
9.50
Office Supplies and Expense
72.68
365.79
Planning Board
Engineering Service
255.10
Plans
12.27
Advertising
104.37
Other Expense
26.66
398.40
Board of Appeal
Postage
1.64
1.64
Town Engineer
Salary
3,200.00
3,200.00
Incidentals
Assistant Engineers
1,968.08
Supplies
375.74
Repairs and Maintenance of Auto
111.95
Telephone Service
12.33
General Office Expense
95.76
Other Expense
43.32
2,607.18
Total
10,060.11
10,060.11
Total Forward
52,268.30
$ 83.22
52,351.52
Page Totals
62,328.41
83.22
62,411.63
107
ACCOUNTANT'S REPORT
Expenditures
Expenses Outlays
Total
GENERAL GOVERNMENT-Continued
New Equipment, Engineering Department
Replacement of Department Truck
$ 508.00
File for Plans
172.95
$ 680.95
New Survey Plans
Engineering Services
175.00
Supplies
3.15
178.15
Memorial Municipal Office Building Maintenance of
Salary of Janitor
$ 1,700.00
Salary of Matron
600.00
Wages, Assistant Janitors
19.20
Wages, Maintenance of Grounds
343.93
Switchboard Operators
1,052.27
Fuel Oil
1,206.28
Janitors' Supplies
270.69
Telephone Service P. B. X.
474.86
Electric Service
869.68
Water Rates
65.55
Gas
12.17
Replacement of Shrubs
44.65
Resurfacing of Parking Area
339.21
Other Maintenance Expense
480.99
7,479.48
Federal Housing Administration Telephone Service
1.23
1.23
Total
7,480.71
859.10
8,339.81
Total Forward
62,328.41
83.22
62,411.63
Totals for General Government
69,809.12
942.32
70,751.44
1
108
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY
Police Department Salaries
Chief
$ 3,300.00
Sergeant, (1) Retired
1,200.00
Sergeants, (2) full year
4,800.00
(2) part year
4,010.26
Patrolmen
23,100.00
2 Patrolmen
4,146.88
2 Patrolmen, Advanced to Ser- geants
690.28
2 Patrolmen
2,281.66
1 Patrolmen
2,066.88
Special Officers
1,467.75
$ 47,063.71
Incidentals
Equipment for Officers
366.89
Equipment for Department
$ 19.46
Transportation
15.80
Maintenance of Motor Equipment
1,240.17
Replacement of Motor Equipment
250.00
Lock Up, Maintenance of
228.51
Sustenance of Prisoners
72.20
Repairs of Signal System
100.84
Photographs
66.00
Stenographic Services
77.25
General Office Expense
202.85
Telephone Service
264.05
Teletype Service
606.00
Professional Services, Medical
77.00
Other Expense
266.53
3,834.09
19.46
3,853.55
Traffic Control and Maintenance of Signals
Payrolls
789.25
Electric Service
492.00
Repairs of Equipment and Re- placements
409.37
155.55
Other Expense
20.27
1,710.89
155.55
1,866.44
Insurance, Public Liability
552.00
552.00
Total for Police
53,160.69
175.01
53,335.70
109
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Fire Department Salaries
Chief of Department
$ 2,700.00
Deputy Chief
2,500.00
7 Firemen at $2100.00
14,700.00
7 Firemen
11,773.95
Substitutes
311.90
Call Men
3,510.00
35,495.85
$ 35,495.85
Incidentals
Telephone Service
117.99
Office Expense
67.82
Gasolene and Oil
197.26
Tires, Tubes and Accessories
348.34
Repairs to Motor Apparatus
589.12
Painting Ladder Truck
247.50
Insurance
43.62
Maintenance of Building
322.79
Hose, Replacements
426.32
Electric Service
124.98
Gas Metered Service
129.37
Fuel
545.55
Water Rates
94.58
Laundry
174.92
Medical Service
36.00
Furnishings
129.73
Other Expense
137.57
Replacement of Equipment
211.43
3,944.89
3,944.89
Fire Alarm System Maintenance
Payrolls
194.20
Material
170.48
Electric Service
207.89
Repair Service
93.01
Others
24.17
689.75
689.75
Insurance, Public Liability
828.00
828.00
Total
40,958.49
40,958.49
Total Forward
53,160.69
$ 175.01
53,335.70
Page Totals
94,119.18
175.01
94,294.19
110
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY-Continued Fire Department-Continued
Central Station Fire Alarm Equipment
P. W. A. Project 1317R
Printing and Advertising
$ 256.85
Professional Services, Architect
197.19
Payrolls, Wages
289.20
Contract Payments
4,463.05
Material
64.22
$ 5,270.51
Moth Suppression
Payrolls, Wages
$ 661.01
Payrolls, Trucking
305.51
Chemicals
418.49
Repairs of Equipment
33.95
Other
160.89
1,579.85
1,579.85
W. P. A. Project, Town's
Contribution
Material
31.08
31.08
Forestry, Care of Trees
Payrolls
1,667.19
Payrolls, Trucks
123.00
Truck, Departmental
188.25
Tools and Repairs
40.43
Trees
49.67
Other Expense
180.81
2,249.35
2,249.35
Standards
Salary of Sealer of Weights and
Measures
500.00
500.00
Incidentals
Transportation
97.25
Equipment
10.75
Other Expense
7.55
115.55
Inspector of Buildings
Salary of Inspector
1,000.00
1,000.00
Incidentals
Printing
21.31
Transportation
200.00
Office Supplies
33.86
Clerical Service
84.00
Telephone Service
2.70
341.87
Total
5,817.70
5,270.51
11,088.21
Total Forward
94,119.18
175.01
94,294.19
Page Totals
99,936.88
5,445.52
105,382.40
111
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Inspector of Animals
Salary
$ 200.00
$ 200.00
Town Game Warden
Salary
175.00
175.00
Incidental Expense
90.00
90.00
Enforcement of Dog Laws
Salary of Dog Officer
250.00
Payment Authorized in Error and Refunded
22.28
272.28
Incidental
Printing and Advertising
72.37
Other Expense
2.75
74.72
Street Lighting, 708.862 K. W.
Hours
15,205.00
15,205.00
Hydrant Service, Rentals of Hy- drants
6,216.00
6,216.00
Total
22,233.00
22,233.00
Total Forward
99,936.88
$ 5,445.52
105,382.40
Total for Protection
122,169.88
5,445.52
127,615.40
112
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
HEALTH AND SANITATION Health
Salaries of Board
$ 150.00
$ 150.00
Administration
Salary of Clerk
600.00
Salary of Milk Inspector
350.04
Salary of Agent and Inspector
500.04
Office Supplies
83.17
Telephone Service
61.11
Administration Expense
200.00
Care of Tuberculosis
Care of Patients at Norfolk
County Hospital
3,883.10
Public Clinic Physician
220.00
Public Health Nurse
1,700.04
Care of Patients at Other Institu-
tions
1,651.30
Other Contagious Diseases
Care in Hospitals
290.00
Dental Clinic
Salary of Dentist
1,500.20
Salary of Attendant
507.42
Supplies
207.65
Eye Clinic
Professional Services
150.00
Hospital Care
208.10
Garbage Removal
Payments on Contract
3,845.92
Venereal Clinic
Professional Services
526.00
Material and Supplies
23.70
Rabies Clinic
Serum
36.48
Plum bing Inspection
Inspection Fees
640.00
Other Expense
85.84
17,270.11
Norfolk County Hospital Assess-
ment
7,737.36
7,737.36
Total for Health
25,157.47
17,270.11
25,157.47
113
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
HEALTH AND SANITATION-Continued
Sanitation
Sewers Maintenance (Sanitary)
Payrolls, Wages
$ 2,520.06
Payrolls, Trucks
325.00
Department Trucking
.75
Material and Supplies
211.34
Tools, Replacements of
135.93
$ 3,193.08
Surface Drainage Maintenance
Payrolls, Wages
2,515.18
Payrolls, Trucks
763.96
Trucking
63.00
Materials
169.50
Other Expense
42.49
3,554 13
Ash Removal and Clean Up Week
Payrolls, Wages
487.35
Payrolls, Trucks
42.75
Printing and Advertising
31.36
Trucks, Departmental
291.75
853.21
Care of Public Dumps
Payrolls, Wages
1,624.86
Payrolls, Trucks
45.00
1,669.86
Particular Sewers
Payrolls
$ 1,869.35
Trucking
188.99
Material
535.46
Others
15.79
2,609.59
Assessment
South Metropolitan Sewer System
5,722.38
5,722.38
Nichols Street Surface Drainage
Material
1,281.20
1,281.20
Sanitary and Surface Drainage
Sewers
Payrolls
36,106.80
Material and Other Expense
26,656.78
(For detail see table elsewhere in
this report.)
Total
14,992.66
66,654.37
81,647.03
Total for Sanitation
14,992.66
66,654.37
62,763.58
81,647.03
114
NORWOOD TOWN REPORT
Expenditures Expenses
Outlays
Total
HIGHWAYS
General Maintenance
Payrolls and Charges
Wages
Street
$ 5,470.48
Truck Hire
Cleaning
1,078.59
Department Trucks
371.25
Wages
2,427.70
Truck Hire
Patching
51.39
Department Trucks
626.17
Wages
Bridge
39.30
Department Trucks
Repairs
3.75
Wages
Shaping
3,015.01 "
Truck Hire
and
956.54
Department Trucks
Scraping
123.00
Wages
Repair
1,287.88
Truck Hire
of
415.57
Department Trucks
Sidewalks
56.00
Wages
Repair
113.36
Truck Hire
of
30.00
Department Trucks
Fences
10.50
Wages
1,267.99
Truck Hire
Oiling
346.28
Department Trucks
132.00
Road Oil
Streets
4,266.03
Repairs of Equipment
326.90
Repairs of Street Signs
91.35
Washouts
757.66
Amesite
2,453.81
Colprovia
336.66
Tricomix
205.92
Other Material
961.68
Stone and Gravel
1,356.70
Street Signs
232.35
Replacement of Equipment
132.78
Other Expense
9.44
Total for Maintenance
28,954.04
$ 28,954.04
115
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
HIGHWAYS-Continued
Pensions and Vacations
Pensions
$ 634.35
Vacations
4,408.64
5.042.99
$ 5,042.99
Snow and Ice Removal
Payrolls, Wages
18,186.57
Payrolls, Truck Hire
9,766.29
Departmental Trucks
1,064.00
Gasolene and Oil
55.76
Repairs of Equipment
276.64
Sand and Supplies
867.25
Other Expense
96.35
30,312.86
30,312.86
Public Works Overhead
Salary of Superintendent
3,900.00
3,900.00
Salary of Assistant
2,400.00
Salary of Cost Clerk
1,500.00
Salary of Time Clerk
1,200.00
Wages, Foremen, Holiday and
Sunday Time
615.66
Repair of Tools and Equipment
447.54
Repairs, Auto
131.70
Maintenance, Auto
394.97
Fuel and Electric Service
451.00
Telephone Service
163.52
Office Supplies
236.90
Water Rates
11.00
Other Expense
52.04
Payrolls, Yard Maintenance
3,153.04
Other Store Yard Maintenance
255.00
11,012.37
11,012.37
Operation of Crusher
Payrolls
662.70
Electric Power
114.00
Repairs of Equipment
151.49
Other Expense
18.06
946.25
Material Credits Deducted
943.40
2.85
2.85
Total
50,271.07
50,271.07
Total Forward
28,954.04
28,954.04
Page Totals
79,225.11
79,225.11
116
NORWOOD TOWN REPORT
Expenditures Expenses Outlays
Total
HIGHWAYS-Continued
Gasolene Purchase Account
Gasolene and Oil Purchased
$ 3,654.02
Credits of Material Furnished Other Accounts
3,581.68
Permanent Sidewalks
Payrolls
$ 1,273.53
Trucking
75.00
Cement and Amesite
1,938.35
Engineering Services
63.35
3,350.23
Nahatan Street Extension
Contract Payments (Bridge
Structure)
10,571.30
Contract Payments N. H. R.R. Co.
1,719.86
Macadam Resurfacing
Washington Street, Guild Street
to Dean Street
Payrolls, Wages
15,654.19
Trucking
1,228.00
Material
21,013.65
Engineering Service
63.35
Other Expense
10.23
37,969.42
Highway Construction
(See detail table)
Payrolls
4,329.02
Material
129.15
Engineering Services
101.70
Other Expense
10.63
4,570.50
Highway Construction
W. P. A. Projects
Pleasant Street
1,670.45
Payrolls
532.55
Material
13.06
Tools
1.10
2,217.16
Total
72.34
60,398.47
60,470.81
Total Forward
79,225.11
79,225.11
Page Totals
79,297.45
60,398.47
139,695.92
72.34
$
72.34
12,291.16
117
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
HIGHWAYS-Continued Granolithic Sidewalks W. P. A. Project Payrolls Material Other Expense
$ 1,538.27 2,410.63
20.50
Highway Construction
New Ways Northerly from
Nichols Street W. P. A. Projeet Westover
Payrolls
52.35
Trucking
2,590.82
Material
3,357.25
6,000.42
Highway Construction
Installing of Curbing Chap. 464
Payrolls
838.06
Trucking
13.50
Material
951.71
Others
72.04
1,875.31
Highway Construction
Hawthorn Street
Payrolls
1,086.74
Engineering Services
38.35
1,125.09
North Avenue Extension
Payrolls
751.52
Trucking
66.00
Engineering Service
25.00
Material
303.87
Others
3.93
1,150.32
Total
14,120.54
14,120.54
Total Forward
$ 79,297.45
60,398.47
139,695.92
Total for Highways
79,297.45
74,519.01
153,816.46
Garage Operation
Payrolls
2,292.81
Gasolene and Oil
1,603.65
Repairs to Equipment
1,705.47
Insurance
437.44
Material and Supplies
1
263.96
Other Expense
91.32
6,394.65
Credits-Service Supplied to
Other Accounts
6,596.63
201.98
$ 3,969.40
118
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PUBLIC WELFARE
Administration
Clerical Services
$ 600.00
Salary of Investigator and Agent
1,494.92
Salary of Stenographer
936.00
Salary of Visitor
986.00
Stationery and Postage
735.92
Telephone Service
345.13
Cash Advance
15.00
Temporary Aid
Cash Allowances
4,769.34
Rent
5,141.50
Provisions, Fuel and Clothing
13,421.73
Board in Private Families
8,939.03
Care in Institutions
10,286.94
Aid Rendered by Other Munici- palities
4,681.13
Medical Attention and Supplies
2,060.95
Burial Expense
304.00
Other Expense
345.15
Transportation
1,032.35
Personal Services, Sundry
142.42
Dependent Mothers' Aid
Cash Allowance
10,404.19
Rent
924.00
Provisions, Fuel
1,067.33
Medical Attention
678.13
Care in Institutions
259.94
Other Expense
84.68
$ 69,655.78
Assistance to Aged Citizens
Cash Allowance
7,955.21
Other Expense
1,653.26
9,608.47
Assistance to Aged Citizens
U. S. Grant, Cash
3,392.28
U. S. Grant Administration, Payrolls
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