USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1936-1938 > Part 8
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105.08
3,497.36
Total
82,761.61
82,761.61
Town Physician
Salary
600.00
600.00
Care in Hospitals
For Care Rendered
3,303.18
3,303.18
Page Total
86,664.79
86,664.79
119
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PUBLIC WELFARE-Continued Soldiers' Benefits
Employment of Veterans Entitled to Relief
Maintenance of Municipal Office Building
$ 998.40
Control of Traffic
38.40
Care of Trees
23.10
Public Dump
81.60
Surface Drainage Maintenance
62.40
Surface Drainage Construction
108.68
Ash Removal
146.40
Highway Maintenance
1,715.40
Highway Construction
80.70
Flood Relief
16.80
Parks Maintenance
87.00
Playground Maintenance
790.80
School Department
1,320.00
Municipal Light Department
576.00
Water Works
288.00
Cemetery Department
676.80
Snow and Ice Removal
805.20
7,815.68
$ 7,815.68
Direct Relief
Aid in Other Municipalities
1,905.30
Aid in Norwood
11,234.06
Town of Dedham
70.00
Care in Hospitals
519.10
Other Expense
125.62
13,854.08
Total for Soldiers' Benefits
21,669.76
21,669.76
W. P. A. Projects Expense
Clerical Service Administration Expense
2,196.00
Clerical Service Registration
Investigation
392.85
Women's Sewing Project
7.61
2,596.46
Total
24,266.22
24,266.22
Total Forward
86,664.79
86,664.79
Total for Welfare
110,931.01
110,931.01
120
NORWOOD TOWN REPORT
Expenditures Expenses Outlays . Total
EDUCATION
Administration
Salaries
Superintendent
$
4,067.91
Office Clerks
3,100.00
Attendance Officer
500.00
Other
Telephone Service
170.68
Use of Personal Car of Superin- tendent
124.04
Stationery and Postage
313.96
Travel Expense
47.65
Cash Advances
60.00
Other Expense
199.83
$ 8,584.07
Instruction Salaries 1936 Payrolls
High School
Principal
3,880.00
Teachers
76,310.64
Clerks
1,228.00
Junior High School
Principal
2,072.50
Teachers
61,425.13
-
Elementary Schools
Principals
8,666.05
Teachers
84,929.64
Clerk
1,335.88
Americanization
Director
1,165.00
Teachers
1,278.00
242,290.84
1935 Payrolls
High School Principal
40.00
High School Teachers
770.25
Clerks
10.00
Junior High Principal
35.00
Junior High Teachers
593.75
Junior High Clerk
10.80
Elementary Principal
87.60
Elementary Teachers
845.00
Americanization Director
12.00
2,404.40
Total 253,279.31
253,279.31
121
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
EDUCATION-Continued
Text Books
High School
$ 1,222.20
Elementary
2,502.99
Evening School Americanization
42.27
$ 3,767.46
Instruction Supplies
High School
2,535.30
Elementary
4,634.86
Evening Americanization
52.48
Domestic Science
341.74
Manual Arts
1,537.36
Other
3.00
9,104.74
Janitors' Salaries
High School
5,732.23
Elementary and Junior High
6,374.86
Elementary
8,711.19
Evening and Vacation School
157.50
Others
107.50
21,083.28
Other Expense of Operation
Fuel, High School
2,312.48
Fuel, Elementary
8,705.75
Electric and Gas Service, High
988.68
Electric and Gas Service, Ele-
mentary
1,669.87
Water Rates, High
405.83
Water Rates, Elementary
1,119.40
Janitors' Supplies, High
193.92
Janitors' Supplies, Elementary
1,089.45
Telephone Service
445.85
Other Expense
10.78
16,942.01
16,942.01
Auxiliary Agencies
School Physician
800.00
Nurses
5,345.75
Nurses' Supplies
117.66
Library Supplies
402.88
Transportation of Pupils
4,243.80
Supervision of Lunch Periods
176.00
High School English Prize
14.35
Other Expense
383.58
11,484.02
Total
62,381.51
62,381.51
Total Forward
253,279.31
253,279.31
Page Totals
315,660.82
315,660.82
122
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
EDUCATION-Continued
Maintenance of Buildings
High
$ 1,868.05
Elementary
2,838.08
$ 4,706.13
W. P. A. Projects Town Contributions
Resurfacing Tennis Courts, Senior High
119.97
Balch School Repairs
17.91
Winslow School Roof Repairs
18.10
Winslow School Repairs
13.06
Roof Repairs, Senior High
25.35
Repairs, Junior High
37.04
Caulking Windows, Junior High
85.78
Balch School Repairs
55.86
Balch School, Improvement of Grounds
$ 2,722.78
373.07
2,722.78
3,095.85
Operation of Lunch Counter
Payrolls
2,507.70
Supplies
5,621.79
Telephone Service
45.53
Furnishings
71.28
Cash Advance
100.00
Other Expense
30.75
8,377.05
New Equipment
Sundry Equipment
2,572.38
2,572.38
Industrial Education
Tuition
1,434.28
1,434.28
Total
17,462.91
2,722.78
20,185.69
Total Forward
315,660.82
315,660.82
Total for Education
333,123.73
2,722.78
335,846.51
123
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
MORRILL MEMORIAL LIBRARY
Administration
Salaries
Librarian
$ 2,500.00
Assistants
8,144.92
Janitor
1,664.00
Substitute Janitor
56.38
Periodicals
312.48
Books
2,650.12
Binding Books
889.37
Maintenance of Buildings and Grounds
158.88
Electric Service and Water
525.82
Fuel
577.76
Telephone Service
57.35
Printing
347.22
Office Expense
158.75
Cash Advance
15.00
Other Expense
43.70
Total for Libraries
18,101.75
$ 18,101.75
124
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
RECREATION
1
Parks, Maintenance
Payrolls
$
3,455.05
Trucking
97.50
Material and Supplies
440.50
Other Expense
5.40
$ 3,998.45
Playgrounds, Maintenance
Payrolls
2,613.85
Repairs, Buildings
318.77
Fuel
750.96
Electric Service and Water
295.96
1
Rentals
200.00
Trucking
42.25
Gas Service
32.14
Other Expense
7.91
4,261.84
Skating Pool, Forbes Field Payroll and Material
348.66
348.66
Playground, Operation
Payrolls of Instructors
2,916.99
Public Works Payrolls
28.50
Janitor Service
115.00
Equipment and Replacements
204.86
$ 199.50
Material and Supplies
232.25
Telephone Service
.80
Cash Advance
10.00
Other Expense
12.55
3,520.95
199.50
3,720.45
Playgrounds, Improvement
Payrolls
2,677.06
Professional Service
288.84
Engineering Service
66.80
Material
47.64
Trucking
12.00
3,092.34
3,092.34
' W. P. A. Projects
Hawes Brook Swimming Pool
Materials and Equipment Hire
307.10
307.10
Total for Parks and Playgrounds . 12,129.90
3,598.94
15,728.84
125
ACCOUNTANT'S REPORT
Expenditures
Expenses
Outlays
Total
UNCLASSIFIED
Printing of Town Reports
$ 2,433.83
$
2,433.83
Free Band Concerts
524.10
524.10
Memorial Day Observance
Services of Band
150.00
Flags
19.64
Flowers and Plants
222.28
Printing
24.50
Use of Amplifiers
25.00
441.42
Lease of Quarters for
Veterans of Foreign Wars'
500.00
500.00
Insurance
Premiums Paid
4,798.54
4,798.54
Expense of Officials Out of State
ยท 24.15
24.15
W. P. A. Project Rifle Range
Material and Equipment Hire
$ 256.20
256.20
Total for Unclassified
8,722.04
256.20
8,978.24
126
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE ENTERPRISE
Municipal Light Plant Investment Accounts
Station Structures
$ 624.69
Station Equipment
3,936.99
Overhead Structures
5,786.84
Meters and Installation
3,336.96
Transformers and Installation
1,081.79
Underground Conduits
543.97
Underground Conductors
5,418.21
Street Lighting Equipment
1,649.57
Material
145.50
$ 22,524.52
Operation
Electric Energy Purchased
$117,491.54
Transformer Station Labor
. 6,960.40
Operation of Transformers and Distribution Lines
5,268.16
Maintenance of Transformers and Distribution Lines
8,357.20
Maintenance of Street Lighting Fixtures
545.89
Maintenance of Consumers' In- stallation
798.30
Meter Inspections and Renewals
1,872.71
Maintenance of Station Equipment
597.23
Meter Maintenance
142.71
Transformer Maintenance
398.64
Municipal Street Lamps
939.33
Commercial Lamps
368.44
Salary of Manager
3,008.52
Office Expense
1,966.56
Transportation Expense
973.11
4,160.45
Maintenance of Station Structures
1,978.62
Municipal Street Lamps, Labor
330.98
Pensions
366.00
Advertising
684.48
Maintenance of Underground Con- duits
313.70
Maintenance of Underground Con- ductors
138.94
Insurance
1,572.76
Commercial Salaries
1,162.50
Material
1.37
Other Expense
37.73
In Lieu of Taxes
13,000.00
13,000.00
Total for Municipal Lighting 169,275.82
26,684.97
195,960.79
127
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE ENTERPRISE-Continued
Water Works
Administration
Telephone
$ 67.25
Printing
46.34
$ 113.59
Wells Station, Operation of
Electric Service
6,638.59
Maintenance of Machinery
67.22
Maintenance of Structure and Grounds
93.72
Payrolls, Pumping Operators
4,096.38
Other Expense of Operation
338.87
11,234.78
Pond Station Operation
Electric Service
3,616.34
Maintenance of Machinery
17.87
Maintenance of Structure and Grounds
342.89
Payrolls, Pumping Operators
2,754.00
Maintenance of Filters
2,808.25
Other Expense of Operation
171.26
Meter Repairs and Maintenance
Payrolls
304.48
Material and Meters
1,307.48
Meter Readers, Payroll
864.50
Meter Repairs, Payrolls
1,523.84
4,000.30
Street Mains Repairs
Payrolls
63.80
Trucking
2.25
Material
19.69
85.74
Hydrant Maintenance
Payrolls
1,537.89
Trucking
86.50
Material
724.25
2,348.64
Total for Page
27,493.66
27,493.66
9,710.61
128
NORWOOD TOWN REPORT
Expenditures
Expenses Outlays Total
PUBLIC SERVICE ENTERPRISE-Continued
Water Works-Continued
Service Repairs and Renewals
Payrolls
$
2,422.59
Trucking
156.00
Material
642.20
$ 3,220.79
Auto Maintenance and Repairs
Gasolene and Oil
34.70
Repairs and Supplies
49.21
Insurance
35.80
Other Expense
51.50
171.21
Standpipe
Repairs of Fences
119.25
119.25
Tools and Equipment
346.46
346.46
Other Expense
11.53
11.53
Replacement of
Motor Vehicles
Purchases
1,094.40
1,094.40
Experimental Work
Purification Plant
Payrolls
89.44
Trucking
2.25
Gasolene and Oil
1.30
92.99
Total
5,056.63
5,056.63
Total Forward
27,493.66
27,493.66
Total for Maintenance
32,550.29
32,550.29
129
ACCOUNTANT'S REPORT
Expenditures
Expenses Outlays
Total
PUBLIC SERVICE ENTERPRISE-Continued
Water Works-Continued
Water Construction
Construction of Iron Removal Plant
P. W. A. Docket 1317RA
Payrolls
$ 1,678.46
Engineering Service
1,062.50
Professional Service Consultant
2,496.62
Contract Payments
74,639.44
Advertising
129.17
Other Expense
294.35
$ 80,300.54
Water Construction
Street Mains
West Border Road
Payrolls
298.72
Material
447.27
Sumner Street
Payrolls
1,479.77
Material
1,199.65
North Avenue
Payrolls
283.35
Material
187.88
Sunset Avenue
Payrolls
125.60
Material
100.28
Service Extension
Payrolls
388.86
Material
416.95
Service Sales
Payrolls
669.30
Material
786.16
Stock
254.04
6,637.83
Total for Water Construction
86,938.37
86,938.37
Total for Maintenance Forward
$ 32,550.29
32,550.29
Total for Water Works
32,550.29
86,938.37
119,488.66
130
NORWOOD TOWN REPORT
Expenditures Expenses
Outlays Total
CEMETERIES
Maintenance
Payrolls
$ 4,847.47
Salary of Superintendent
1,756.64
Trucking
42.00
Material
686.82
Gasolene and Oil
6.56
Telephone Service
118.86
Electric and Water Service and Fuel
406.10
Repairs of Equipment
115.12
New Equipment
76.58
Plants
150.00
Other Expense
18.83
$ 8,224.98
Improvement
Salary of Superintendent
$ 443.36
Payrolls
2,041.65
Trucking
54.00
Material
1,446.13
Equipment
119.99
Markers
183.00
Compensation I. A.
144.00
Improvement of Structures
100.06
4,532.19
W. P. A. Projects
Town's Contribution
Material and Equipment
289.85
289.85
Total for Cemeteries
8,224.98
4,822.04
13,047.02
131
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
MATURING DEBT
Temporary Debt
Anticipation of Revenue of 1935
$200,000.00
Anticipation of Revenue of 1936
500,000.00
Anticipation of Reimbursement, Chapter 90
20,000.00
Reduction of Emergency Finance Loan
31,982.36
$751,982.36
Fixed Debt
School Loans
71,200.00
Central Fire Alarm Improvement
2,000.00
Sewerage Loans
30,000.00
Highway Loans
22,100.00
Municipal Office Building Loan
20,000.00
Playground Loans
5,000.00
Municipal Relief Loans
14,000.00
Public Works Yard Loans
1,000.00
Water Works Loans
11,800.00
177,100.00
Debt Service Metropolitan Sewer
Bond Requirement
3,674.30
Sinking Fund Requirement
4,010.92
Assessment
22,112.63
29,797.85
Total for Debt
958,880.21
958,880.21
Interest
On Temporary Loans
In Anticipation of Revenue
1,423.25
Emergency Finance Loan
1,307.70
On 1934-1935 Taxes Payment Abated on Fixed Debt
214.87
2,945.82
School Loans
15,570.75
Central Fire Station Improvement
190.00
Sewerage Loans
7,577.50
Highway Loans
2,904.50
Municipal Office Building Loan
5,927.50
Playground Loans
1,000.00
Municipal Relief Loan
1,395.00
Public Works Yard Loan
40.00
Water Works Loan
1,702.50
36,307.75
Interest Service
South Metropolitan Sewer Debt
7,224.05
7,224.05
Total for Interest
46,477.62
46,477.62
132
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
AGENCY, TRUST AND INVESTMENT
Agency
State Tax
$ 38,300.00
County Tax
22,864.06
Municipal Expense
51.09
Soldiers' Exemptions
127.34
State Parks Tax
272.43
Dog Licenses Collected and Paid
to County Treasurer
1,621.40
Sporting Licenses Collected and Paid to Commonwealth of Mass- achusetts
1,000.50
Total for Agency
$ 64,236.82
Investment
Perpetual Care Bequests Invested
500.00
500.00
Trust
Particular Sewer Deposits
643.00
Water Service Deposits
409.70
Sidewalk Deposits
2.50
Electric Service Deposits
2,362.00
Drain Deposits
30.11
Ash Removal Deposits
59.52
3,506.83
Refunds
Property Tax, 1934
2,756.32
Property Tax, 1935
6,096.59
Property Tax, 1936
3,434.32
Poll Tax, 1936
2.00
Excise Tax, 1935
34.14
Excise Tax, 1936
962.81
Electric Service Rates
32.16
Assistance Aged Citizens Collected
in Excess from Other Municipal-
ities and Returned Thereto
137.87
13,456.21
13,456.21
133
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
42,500.00
Fire Apparatus
30,000.00
Fire Alarm System
20,000.00
Police Signal System
14,800.00
Municipal Light Plant
613,000.00
Sewerage System
617,000.00
Water Works
823,000.00
Cemeteries
80,000.00
Parks and Playgrounds
378,000.00
Crusher Plant
9,000.00
Public Works Yard
11,500.00
Public Works Yard, Site No. 2
14,000.00
Land, Central and Guild Streets
23,500.00
Land, Central, Guild and Washington Streets
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, Tax Title Sales
10,656.27
Furnishings
98,000.00
5,238,406.27
Fixed Debt Outstanding
965,700.00
Surplus in Municipal Property
4,272,706.27
134
NORWOOD TOWN REPORT Summary of Receipts
Expenses
Receipts for Outlays
Total
General Revenue
$ 913,051.62 $ 39,300.00 $ 952,351.62
Commercial Revenue
5,750.97
5,750.97
General Government
2,466.35
2,466.35
Protection Persons and Property
1,217.14
1,217.14
Health
4,978.32
4,978.32
Sanitation
3,088.37
3,088.37
Highways
730.55
22,472.28
23,202.83
Welfare
19,154.74
19,154.74
Education
12,950.02
12,950.02
Libraries
1,136.44
1,136.44
Playgrounds
901.45
901.45
Real Estate
1,026.00
1,026.00
Public Service Enterprise
Municipal Electric Lighting
261,766.06
515.17
262,281.23
Water Works
81,835.64
81,835.64
Cemeteries
. 8,036.89
8,036.89
Interest
8,774.32
8,774.32
Indebtedness
Temporary Loans
650,000.00
650,000.00
Emergency Finance Loans
40,000.00
40,000.00
Fixed Debt
69,000.00
69,000.00
Premiums
24.47
24.47
Accrued Interest
12.25
12.25
Refunds
3,365.35
3,365.35
Agency Transactions
63,966.31
63,966.31
Trust Funds
7,801.78
7,801.78
2,160,009.04
63,313.45
2,223,322.49
Transfer Credits
204.37
Warrants Payable December 31, 1936
21,739.41
Cash on Hand December 31, 1935
338,127.78
Total
2,583,394.05
135
ACCOUNTANT'S REPORT Summary of Expenditures
General Government
Expenses $ 69,809.12 $
Receipts for Outlays 942.32 $
Total 70,751.44
Protection of Persons and Prop-
erty
122,169.88
5,445.52
127,615.40
Health
25,157.47
25,157.47
Sanitation
14,992.66
66,654.37
81,647.03
Highways
79,297.35
74,519.01
153,816.46
Welfare
89,261.25
89,261.25
Soldiers' Benefits
21,669.76
21,669.76
Education
333,123.73
2,722.78
335,846.51
Libraries
18,101.75
18,101.75
Parks
3,998.45
3,998.45
Playgrounds
8,131.45
3,598.94
11,730.39
Unclassified
9,022.04
256.20
9,278.24
Public Service
Municipal Lighting
169,275.82
26,684.97
195,960.79
Water Works
32,550.29
86,938.37
119,488.66
Cemeteries
8,224.98
4,822.04
13,047.02
Debt, Temporary
751,982.36
751,982.36
Debt, Funded
177,100.00
177,100.00
Debt, Service
29,797.85
29,797.85
Interest
39,253.57
39,253.57
Interest Service
South Metropolitan Sewer
District
7,224.05
7,224.05
Agency
64,236.82
64,236.82
Trust
3,506.83
3,506.83
Investment
500.00
500.00
Refunds
13,456.21
13,456.21
2,091,843.69
272,584.52
2,364,428.31
1935 Warrants Paid in 1936
19,442.67
Cash on Hand December 31, 1936
199,523.07
Total
2,583,394.05
REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balances
Warrants
Taxation
Total
Accounts
Payable
Total
Balance
100.00
100.00
Selectmen, Personal Expense
$
331.25
1,740.00
2,071.25
General Government, Incidentals
1,858.18
$ 213.07
2,071.25
2,450.00
2,450.00
4,900.00
General Manager, Salary
4,900.00
4,900.00
1,308.70
2,700.00
4,008.70
General Manager, Incidentals
3,890.38
118.32
4,008.70
1,700.00
2,550.00
4,250.00
Town Clerk and Accountant, Salary
4,250.00
4,250.00
12,070.00
2,830.00
14,900.00
Town Clerk and Accountant, Inci- dentals
14,585.72
303.78
14,889.50
10.50
2,800.00
2,800.00 Town Clerk and Accountant, Equip- ment
2,800.00
750.00
2,250.00
3,000.00
Town Treasurer and Collector, Salary
3,000.00
3,000.00
2,250.00
5,495.25
7,745.25
Town Treasurer and Collector, Inci- dentals
7,659.87
79.87
7,739.74
5.51
88.00
1,000.00
1,088.00
Foreclosure of Tax Titles
965.85
3.66
969.51
118.49
3,200.00
3,200.00
Assessors, Salaries
3,064.68
3,064.68
135.32
3,200.00
3,200.00
Assessors, Incidentals
2,927.48
64.53
2,992.01
207.99
400.00
400.00
Election and Registration, Salaries
400.00
400.00
1,059.44
3,630.00
4,689.44
Election and Registration, Incidentals
3,676.01
1,013.43
4,689.44
400.00
400.00
Finance Commission
290.14
21.92
312.06
87.94
300.00
300.00
Certification of Notes
205.53
205.53
94.47
2,000.00
2,000.00
Town Counsel, Salary
2,000.00
2,000.00
$
300.00
$
300.00
Selectmen, Salary of Clerk
$
Payments 300.00 46.20
$
300.00 46.20
$ 53.80
Appropriations Transfer
136
400.00 200.00
400.00
Town Counsel, Incidentals
331.59
34.20
365.79
34.21
200.00
Expense of Tax Appeals C58A G.L.
200.00 50.00
4.20
850.00
854.20
Planning Board
398.40
398.40
455.80
3,200.00
3,200.00
Town Engineer, Salary
3,200.00
3,200.00
7.18
2,600.00
2,607.18
Town Engineer, Incidentals
2,493.60
113.58
2,607.18
730.00
730.00
Town Engineer, Equipment
520.08
160.87
680.95
49.05
523.60
New Survey Plans
178.15
178.15
345.45 R
1,469.48
6,010.00
7,479.48
Municipal Office Building, Main- tenance
7,299.53
179.95
7,479.48
149.70
149.70
Municipal Office Building, Improve-
ment
149.70 R
50.00
50.00
Board of Appeal
1.64
1.64
48.36
47,240.00
47,240.00
Police, Salaries
46,535.19
528.52
47,063.71
176.29
3,747.75
3,747.75
Police, Incidentals
3,347.31
256.24
3,603.55
144.20
2,327.00
2,327.00
Traffic Control
1,854.28
12.16
1,866.44
460.56
650.00
650.00
Police, New Equipment
250.00
250.00
400.00 R
552.00
552.00
Police Employees, Liability Insurance
552.00
552.00
36,342.00
36,342.00
Fire Department, Salaries
35,014.74
481.11
35,495.85
846.15
68.89
3,876.00
3,944.89
Fire Department, Incidentals
3,783.11
161.78
3,944.89
774.44
774.44
Fire Alarm Maintenance
686.62
3.13
689.75
84.69
828.00
828.00
Fire Department, Employees Liability Insurance
828.00
828.00
79.85
1,500.00
1,579.85
Moth Suppression
1,499.85
80.00
1,579.85
2,250.00
2,250.00
Care of Trees
2,249.35
2,249.35
65
175.00
175.00
Town Game Warden, Salary
175.00
175.00
55.00
50.00
105.00 Town Game Warden, Incidentals
45.00
45.00
90.00
15.00
50.00
50.00
Board of Survey
523.60
137
REVENUE APPROPRIATIONS-Continued Statement of Appropriations, Expenditures and Balances
Appropriations
Warrants
Transfer
Taxation
Total
Accounts
Payments 200.00
Payable
Total 200.00
Balance
200.00
200.00
Inspector of Animals, Salary
1,000.00
1,000.00
Inspector of Buildings, Salary
1,000.00
1,000.00
345.00
345.00
Inspector of Buildings, Incidentals
326.01
15.86
341.87
3.13
500.00
500.00
Sealer of Weights and Measures, Salary
500.00
500.00
117.00
117.00
Sealer of Weights and Measures, Incidentals
108.15
7.40
115.55
1.45
22.28
340.00
362.28
Dog Laws, Enforcement of
340.00
7.00
347.00
15.28
6,216.00
6,216.00
Hydrant Rentals
6,216.00
6,216.00
15,205.00
15,205.00
Street Lighting
15,205.00
15,205.00
150.00
150.00
Board of Health, Salaries
150.00
150.00
17,500.00
17,500.00
Board of Health, Incidentals
16,549.75
720.36
17,270.11
229.89
7,737.36
7,737.36
Norfolk County Hospital Assessment
7,737.36
7,737.36
1,670.00
1,670.00
Public Dumps
1,635.66
34.20
1,669.86
.14
1,135.00
1,135.00
Ash Removal
853.21
853.21
281.79
9.36
3,250.00
3,259.36
Sewer Maintenance
3,189.65
3.43
3,193.08
66.28
3,600.00
3,600.00
Drain Maintenance
3,548.84
5.29
3,554.13
45.87
609.59
2,000.00
2,609.59
Sewers, Particular
2,579.37
30.22
2,609.59
313.03
6,711.15
7,024.18
Sewer Construction
6,648.75
6,648.75
375.43
16.20
29,000.00
29,016.20
Highways, Maintenance
28,919.28
34.76
28,954.04
62.16
9,150.10
31,000.00
40,150.10
Snow and Ice Removal
30,283.50
29.36
30,312.86
9,837.24
1,700.00
3,449.00
5,149.00
Pensions and Vacations
5,042.99
5,042.99
106.01
138
300.00
7,736.28
7,395.00
15,131.28
Public Works Overhead
14,718.14
194.23
3,350.23 14,912.37 4,570.50
218.91
377.39
4,200.00
4,577.39
Highway Construction
4,563.19
7.31
6.89
200.00
200.00
Canton Street Land Damage
200.00
8,509.19
8,509.19
Nahatan Street Construction
8,509.19
8,509.19
1,518.92
6,500.00
8,018.92
Macadam Resurfacing, Washington Street
2,482.48
1.14
2,483.62
5,535.30
20.00
20.00
Fisher Street Construction
20.00
1,666.90
1,666.90
Prospect Street Macadam, Resurfacing
1,666.90 R
2,100.00
2,100.00
North Avenue Construction
1,146.39
3.93
1,150.32
949.68
2,031.16
2,031.16
Highway Construction C. 464
1,875.31
1,875.31
155.85 R
6,634.31
63,037.93
69,672.24
Public Welfare
65,825.97
3,829.81
69,655.78
16.46
600.00
600.00
Town Physician, Salary
600.00
600.00
608.47
9,000.00
9,608.47
Assistance to Aged Citizens
9,583.33
25.14
9,608.47
3,549.47
3,549.47
Assistance to Aged Citizens, U. S. Grant
3,392.28
3,392.28
157.19 R
118.28
118.28
Assistance Aged Citizens, Administra- tion U. S. Grant
105.08
105.08
13.20 R
3,500.00
3,500.00
Care in Hospitals
2,127.82
1,175.36
3,303.18
196.82
1,569.76
20,100.00
21,669.76
Soldier's Benefits
21,424.65
245.11
21,669.76
172.00
2,024.00
2,196.00
Relief of Unemployment, Schools
2,166.00
30.00
2,196.00
60.00
27.68
8,707.68
Administration Expense
8,558.26
25.81
8,584.07
123.61
8,620.00
248,107.00
248,107.00
Instruction, Salaries
244,695.24
244,695.24
3,411.76
28.28
21,055.00
21,083.28
Janitors' Salaries
21,083.28
21,083.28
5,278.46
5,278.46
Maintenance of Buildings
4,395.29
310.84
4,706.13
572.33
300.00 4,000.00
300.00
New Equipment, Purchase of
4,000.00
Permanent Sidewalks
3,350.23
649.77
139
REVENUE APPROPRIATIONS-Continued Statement of Appropriation, Expenditures and Balances
Appropriations
Warrants
Transfer
Taxation
Total
Accounts
Payments
Payable 195.80 1,366.53
Total 16,942.01
Balance 1,326.99
9,332.13
9,332.13
Instruction, Supplies
7,738.21
9,104.74
227.39
17.46
3,750.00
3,767.46
Textbooks
3,767.46
3,767.46
21.12
11,686.72
11,707.84
Auxiliary Agencies
11,440.25
43.77
11,484.02
223.82
3,006.00
3,006.00
New Equipment
2,079.11
493.27
2,572.38
433.62
8,750.00
8,750.00
Operation of Lunch Counter
8,311.43
65.62
8,377.05
372.95
434.28
1,000.00
1,434.28
Industrial Education
916.75
517.53
1,434.28
500.00
Committee on Trade School
500.00 R
4,000.00
4,000.00
Parks, Maintenance
3,985.45
13.00
3,998.45
1.55
311.84
3,950.00
4,261.84
Playgrounds, Maintenance
4,176.90
84.94
4,261.84
20.45
3,700.00
3,720.45
Playgrounds, Operation
3,708.30
12.15
3,720.45
1,000.00
2,300.00
3,300.00
Playgrounds, Improvement
3,092.34
3,092.34
207.66
1,287.39
16,824.36
18,111.75
Library, Morrill Memorial
18,011.78
89.97
18,101.75
10.00
450.00
450.00
Memorial Day Observance
441.42
441.42
8.58
2,609.00
2,609.00
Town Reports, Printing of
2,433.83
2,433.83
175.17
500.00
500.00
Lease of Quarters, V. F. Wars
500.00
500.00
565.00
565.00
Band Concerts
524.10
524.10
40.90
300.00
300.00
Carillon Concerts
292.50
7.50
300.00
5,265.00
5,265.00
Insurance, Fire
4,633.55
164.99
4,798.54
466.46
50.00
50.00
Expense of Officials Out of State
24.15
24.15
25.85
350.00
350.00
Skating Rink, Forbes
346.16
2.50
348.66
1.34
157,440.00
157,440.00
Municipal Electric Light Department,
Maintenance and Operation
155,739.55
536.27
156,275.82
1,164.18
18,269.00
18,269.00
Operating Expense
16,746.21
500.00
140
22,524.52
22,524.52
Municipal Electric Light Department, Depreciation
20,867.32
1,657.20
22,524.52
13,000.00
13,000.00
Municipal Electric Light Department, In Lieu of Taxes Municipal Electric Light Department, New Equipment Water Works, Maintenance and Oper- ation
30,758.80
604.10
31,362.90
89.96
98.05
98.05
Water Purification, Experimental
92.99
92.99
5.06
1,150.00
1,150.00
Water Department, Equipment
1,094.40
1,094.40
55.60
8,282.65
8,282.65
Cemetery Maintenance
8,066.56
216.09
8,282.65
1,986.52
2,488.00
4,474.52
Cemetery Improvement
4,409.86
64.66
4,474.52
31,982.36
31,982.36
Reduction of Emergency Finance Loan
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