Norwood annual report 1936-1938, Part 9

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1936-1938 > Part 9


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31,982.36


31,982.36


11,800.00


165,300.00


177,100.00


Maturing Debt


177,100.00


177,100.00


1,677.50


38,322.50


40,000.00


Interest


39,253.57


39,253.57


746.43


141


19,442.67


19,442.67


1935 Warrants Payable


19,442.67


19,442.67


W. P. A. Projects


64.97


64.97


Washington Street Sidewalk, E. R. A. B2-56


64.97 R


2,217.16


2,217.16


Pleasant Street, E. R. A. B2-58


2,217.16


2,217.16


373.40


373.40


Shattuck School, W. P. A., Painting


373.40 R


33.22


33.22


Junior High, Painting


33.22 R


88.74


88.74


Willow Street Drain, W. P. A.


88.74 R


164.86


164.86


Resurfacing Senior High Tennis Court, W. P.A.


119.97


119.97


44.89 R


17.91


17.91


Balch School Repairs, W. P. A.


17.91


17.91


18.10


18.10


Winslow School Roof, W. P. A.


18.10


18.10


13.06


13.06


Winslow School Repairs, W. P. A.


13.06


13.06


25.35


25.35


Senior High Roof Repairs, W. P. A.


25.35


25.35


4,160.45


4,160.45


399.55


31,452.86


31,452.86


13,000.00


13,000.00


4,560.00


4,560.00


Reserve Fund


69.87


69.87


69.87


REVENUE ACCOUNTS-Continued Statement of Appropriations, Expenditures and Balances


Appropriations


Warrants


Transfer


Taxation


Total


Accounts


Payments


Payable


Total


Balance 4.42 R


4.42


4.42 Vernon Street Playground, W. P. A.


1,178.27


1,178.27


Hawes Brook Swimming Pool


307.10


307.10


871.17 R


59.27


59.27


Women's Sewing, W. P. A.


7.61


7.61


51.66 R


81.00


81.00


Senior High Painting, W. P. A.


81.00 R


1,000.00


1,000.00


Nichols Street Drain, W. P. A.


1,000.00


1,000.00


37.04


37.04


Junior High Repairs, W. P. A.


37.04


37.04


45.75


45.75


Pointing Brick, Shattuck School, W. P.A.


45.75 R


199.19


199.19


Alteration, Junior High, W. P. A.


199.19 R


102.00


102.00 Caulking Windows, Junior High, W. P. A.


85.78


85.78


16.22 R


300.00


300.00


Gypsy Moth, W. P. A.


27.31


3.77


31.08


268.92 R


31.50


31.50


Pointing Brick, Balch, W. P. A.


31.50 R


3,182.61


3,182.61


Balch Grounds Improvement, W. P. A.


2,704.69


18.09


2,722.78


459.83 R


6,136.85


6,136.85


Cement Sidewalks, W. P. A.


3,836.67


132.73


3,969.40


2,167.45 R


2,485.00


2,485.00


Rifle Range, W. P. A.


199.31


56.89


256.20


2,228.80 R


400.00


400.00


Clerical Service Reg., W. P. A.


375.00


17.85


392.85


7.15 R


55.86


55.86


Balch School Repairs, W. P. A.


55.86


55.86


106.65


106.65


Winslow School, Painting, W. P. A.


106.65 R


47.10


47.10


Winslow School, Plumbing, W. P. A.


47.10 R


1.23


1.23


Federal Housing, W. P. A.


1.23


1.23


186.36


186.36


Cemetery Improvement, W. P. A.


186.36


186.36


3,200.00


3,200.00


Cemetery Beautification


102.33


1.16


103.49


3,096.51


$387,763.61


$1,005,624.79 $1,393,388.40


$1,327,374.17


$16,979.29


$1,344,353.46


$49,034.94


142


NON-REVENUE APPROPRIATIONS


Appropriations


Warrants


Transfer


Borrowing


Grants


Total $ 2,083.16 Surface Drainage, Sewers


Accounts


Payments $ 2,024.29


Payable $ 2,024.29


54,090.54


6,603.74


1,000.00


1,000.00 Surface Drainage, Nichols Street, W. P.A. 1,125.09 Highway Construction, Hawthorn Street


143.12


138.08


281.20


718.80


125.09


1,000.00


8,597.13


8,597.13 New Streets Northerly from Nichols Street (Westover), W. P. A.


6,000.42


6,000.42


2,596.71


23,630.80


35,485.80


Macadam Resurfacing Washington Street, Dean Street to Guild Street


35,485.80


35,485.80


9,399.59


9,402.78


Central Fire Alarm Equipment,


3.19


P. W. A. 1317B


5,270.51


5,270.51


4,132.27


3,781.97


3,781.97


Nahatan Street Extension


3,781.97


3,781.97


2,955.33


3,000.00


10,955.33


Water Extensions


6,462.00


175.83


6,637.83


4,317.50


5,000.00 S


61,287.36


$30,300.00


91,587.36


Water Purification Plant, P. W. A. 1317B


80,268.39


32.15


80,300.54


11,286.82


500.07


500.07


Resurfacing Prospect Street


500.07


591.67


591.67


Sewer Construction, P. W. A. 3016


591.67


67.81


67.81


New Town Ways Westerly of Nichols Street


67.81


347.96


347.96


School Buildings


347.96


$126,920.41


$69,000.00


$30,300.00


$226,220.41


$191,407.48


$3,590.71


$194,998.19


$31,222.22


50,845.89


$3,244.65


Total


Balance $ 58.87


$ 2,083.16 1,694.28 $17,000.00 30,000.00 12,000.00


60,694.28 Surface Drainage and Sanitary Sewers


1,125.09


1,125.09


11,855.00


143


OTHER OPERATING ACCOUNTS


For which no Appropriation by Town Meeting Is Required Also Summary of Foregoing Revenue Appropriations and Non-Revenue Appropriations Shown to Establish Payments on Warrants Issued to Town Treasurer


Warrants


Transfer Taxation Total


Loans in Anticipation of Revenue


Loans in Anticipation of Reimbursement


Payments $700,000.00 20,000.00


Payable


Total $700,000.00 20,000.00 107,481.10


Agency Trust and Investment Refunds


107,481.10


16,923.07


$ 39.97


16,963.04


$ 16.00


$ 16.00


Crusher Operation


51.80


51.80


$ 13.15


455.51


455.51


Gasolene and Oil Purchase


921.75


921.75


383.17


163.50


163.50


Garage Maintenance


155.89


155.89


367.87


$635.01


$635.01


$844,404.17


$1,169.41


$845,573.58


$764.19


144


TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1936 REVENUE ACCOUNTS


Assets


Liabilities


Cash


Loans in Anticipation of Revenue


$150,000.00


In Banks and Office of Town Treasurer Accounts Receivable


$161,977.45


Premiums on Loans


25.47


Overlay Accounts


1936 Property Taxes


118,549.67


Overlay, 1936


1,541.99


1935 Property Taxes


5,525.03


Overlay, Reserve


2,006.75


1936 Poll Taxes


284.00


Reserve for


1935 Poll Taxes


24.00


Special Assessment Revenue


2,298.42


1936 Motor Vehicle Excise


556.85


Deferred Assessment Revenue


17,574.57


1935 Motor Vehicle Excise


128.08


Departmental Revenue


39,375.23


1934 Motor Vehicle Excise


8.34


Tax Title Revenue


67,537.37


Special Assessments (Schedule A)


2,298.42


Real Estate Acquired through Foreclosure


7,717.72


Deferred Assessments (Schedule B)


17,574.57


Real Estate Acquired through Sales


2,938.55


Tax Titles (Schedule C)


67,537.37


Electric Light Revenues


26,859.12


Property Acquired through Tax Title (Schedule D)


10,656.27


Cemetery Revenue


8,190.95


Departmental Accounts Receivable (Schedule C)


39,375.23


Motor Vehicle Excise Revenue


693.27


Electric Service Rates


23,834.43


Electric Energy Tax


133.23


Electric Light Accounts Receivable


3,024.69


Unexpended Reserved Revenue Balance


17,355.21


Water Rates


20,473.27


Reserve Revenue Balances Restricted


10,826.00


Water Accounts Receivable


1,405.16


Warrants Payable


21,739.41


Cemetery Accounts Receivable


8,190.95


Old Age Assistance


2.00


Deficit Accounts, viz.


Tailings


1,975.53


Overlay, 1935


1,868.39


Revenue


134.00


Overlay, 1934


74.06


Surplus Excess and Deficiency


89,895.98


Cemetery Available Receipts


4,874.60


State Tax


2,000.00


Due the Town from Library Trust Fund


458.37


$490,699.20


$490,699.20


145


Water Revenue


21,878.43


TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1936 NON-REVENUE ACCOUNTS


Assets


Liabilities


Cash in Banks


$32,889.12 Appropriation Balances: Nichols Street Drain


$ 718.80


Surface Drainage Construction


6,662.61


New Town Ways West of Senior High School


67.81


New Town Ways Northerly of Nichols Street


2,596.71


Central Fire Alarm P. W. A. Project


4,132.27


Water Purification Plant P. W. A. Project


11,286.82


Macadam Resurfacing


2,166.97


Water Mains Extension


4,317.50


Sewer Construction P. W. A. Project


591.67


Schools Construction 347.96


$32,889.12


$32,889.12


146


TOWN OF NORWOOD, BALANCE SHEET, DECEMBER 31, 1936 TRUST ACCOUNTS


Assets


Liabilities


Cash in Town Treasury General Fund


$ 4,656.50


Consumers' Electric Service Trust Funds


$19,573.00


Cemetery, Perpetual Care Fund Investments 42,416.42


Cemetery, Perpetual Care Trust Funds 37,866.42


Alice H. Plimpton Fund Investments 12,041.63


Anna M. Day Cemetery Trust Fund 5,000.00


Consumers' Electric Service Fund Investments


17,400.00


Alice H. Plimpton Trust Fund


12,475.06


High School English Prize Fund Investments 500.00


Warren H. Cudworth Trust Fund


500.00


Warren H. Cudworth Fund Investments


500.00


High School English Trust Fund


500.00


Tax Title Excess Receipts 12.20


Anna M. Day Perpetual Care Fund Income


288.27


Warren H. Cudworth Fund Income


22.50


High School English Fund Income


7.20


Alice H. Plimpton Fund Income


446.02


Ash Removal Deposits


127.98


Dog Licenses


3.60


Sporting Licenses


176.75


Sidewalk Deposits


515.55


$77,514.55


$77,514.55


147


SCHEDULE A Special Assessments


Year Due


1936


Sewer $630.38 75.36


Sidewalk $228.57 15.87


Street Betterment $687.85 117.50


Park Betterment $33.40


Interest $439.20 70.29


Total $2,019.40 279.02


1935


$705.74


$244.44


$805.35


$33.40


$509.49


$2,298.42


SCHEDULE B Deferred Assessments Apportioned


Year Due


Sewer


Sidewalk


Street Betterment


Park Betterment


Total


1936


$ 7.16


$


7.16


1937


$1,320.08


$262.91


2,855.48


$322.00


4,760.47


1938


1,042.83


187.43


1,783.43


62.50


3,076.19


1939


1,707.76


27.93


1,947.54


3,683.23


1940


383.82


6.79


1,611.86


2,002.47


1941


373.80


6.79


1,600.86


1,981.45


1942


1,031.80


1,031.80


1943


1,031.80


1,031.80


$4,828.29


$491.85


$11,869.93


$384.50


$17,574.57


148


SCHEDULE C


Tax Titles


Tax Title Account as of January 1, 1936 Tax Titles Acquired During the Year Subsequent Taxes Added Titles Reassessed


$ 63,369.05


12,230.93


25,791.79


1,650.10


$103,041.87


Redemption of Tax Titles and Partial Payments thereon Titles Disclaimed


1,831.91


Titles Foreclosed with Land Court Decree


1,712.23


35,504.50


Tax Title Account December 31, 1936 Date


Number of Titles


Valuation


Amount of Titles


Aug. 9, 1932


2


$ 7,480.00


$ 1,456.97


Dec. 10, 1932


1


2,600.00


463.15


July 25, 1933


32


39,300.00


6,038.84


Sept. 29, 1933


2


3,700.00


950.69


Dec. 5, 1933


12


43,950.00


7,537.50


Mar. 8, 1934


1


350.00


105.08


July 24, 1934


35


85,650.00


9,420.37


Oct.


1,1934


6


12,660.00


1,535.84


Dec. 10, 1934


1


7,400.00


1,058.39


149


$ 67,537.37


Assessed


Acquired


$31,960.36


SCHEDULE C-Continued


May 15, 1935


4


1,150.00


167.95


July 26, 1935


76


161,640.00


15,352.11


Sept. 27, 1935


10


14,030.00


1,182.10


Dec. 28, 1935


1


700.00


144.28


Mar. 25, 1936


2


2,750.00


673.35


June 15, 1936


1


14,350.00


2,402.36


July 31, 1936


95


273,180.00


19,048.39


281


$670,890.00


$67,537.37


150


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


Tax Title


Title Record


Taxes for


Amount of Tax Title


No.


Location and Area


Book


Page


Years


14


Congress Street


2,750 sq. ft.


1845


13


1926-31


$ 18.47


24


Coolidge Avenue


2,464 sq. ft.


1848


535


1928-31


17.42


26


Congress Street


2,750 sq. ft.


1848


637


15.94


27


Congress Street


2,700 sq. ft.


1848


542


17.42


29


Coolidge Avenue


2,432 sq. ft.


546


17.52


31


Congress Street


2,700 sq. ft.


549


17.42


33


Chestnut Street


17.42


101


Walpole Street


220 sq. ft.


1896


458


1928-32*


62.68


102


Walpole Street


884 sq. ft.


461


*


109.45


104


Hill Street


372 sq. ft.


468


15.75


106


Lincoln Street


600 sq. ft.


489


93.62


107


Cypress Street


1,956 sq. ft.


493


93.67


108


Cypress Street


487


*


83.19


127


School Farm


1916


433


1929-32


27.43


133


Main Street


5,400 sq. ft.


414


1929-32


22.80


134


Coolidge Avenue


4,500 sq. ft.


446


135


Oliver Street


7,500 sq. ft.


448


28.89


136


Coolidge Avenue


13,000 sq. ft.


449


47.10


137


Norfolk Street


5,800 sq. ft.


451


31.78


138


Fuller Street


21,150 sq. ft.


453


43.93


2,046 sq. ft. 8 A.


21.55


151


SCHEDULE D-Continued


Tax Title


Title Record


No.


Location and Area


Book


Page


Taxes for Years


Amount of Tax Title


139


Main Street


21,700 sq. ft.


455


40.30


140


Coolidge Avenue


6,000 sq. ft.


456


34.20


145


State Street


2,750 sq. ft.


468


15.07


148


Coolidge Avenue


4,500 sq. ft.


473


21.16


163


Main Street


5,500 sq. ft.


2008


636


1930-33


21.37


164


Fuller Street


636


26.39


167


Purgatory


636


15.24


170


Fuller Street


5,000 sq. ft.


636


21.37


171


Fuller Street


15,950 sq. ft.


636


45.94


172


Fuller Street


21,300 sq. ft.


636


31.98


173


Chestnut Street


2,700 sq. ft.


636


15.24


174


Fuller Street


21,660 sq. ft.


636


27.52


175


State Street


5,500 sq. ft.


636


21.37


176


State Street


15,000 sq. ft.


636


39.81


177


Chestnut Street


30,000 sq. ft.


636


52.09


178


State Street


24,800 sq. ft.


636


21.37


179


Congress Street


17,600 sq. ft.


636


45.94


180


Fuller Street


22,900 sq. ft.


636


43.49


181


Congress Street


25,000 sq. ft.


636


21.37


182


Chestnut Street


5,500 sq. ft.


636


21.37


183


Congress Street


2,750 sq. ft.


636


15.24


184


Coolidge Avenue


2,500 sq. ft.


2008


636


1930-33


14.01


185


Chestnut Street


2,750 sq. ft.


636


15.24


5,000 sq. ft. 2} A.


152


193


Congress Street


2,700 sq. ft.


636


15.24


221


Coolidge Avenue


2,500 sq. ft.


2036


208


1930-34


46.77


226


Oliver Street


2,450 sq. ft.


208


12.35


227


Coolidge Avenue


2,700 sq. ft.


208


12.35


228


Congress Street


2,750 sq. ft.


208


12.35


230


Coolidge Avenue


2,450 sq. ft.


208


12.35


231


Coolidge Avenue


4,100 sq. ft.


208


12.35


240


Chestnut Street


5,300 sq. ft.


2069


254


1931-34


17.11


243


Coolidge Avenue


3,800 sq. ft.


255


17.21


246


Irving Street


11,103 sq. ft.


256


21.67


301


Mountain Avenue


4,135 sq. ft.


257


69.85


306


Adams Street


2,340 sq. ft.


261


85.15


307


Adams Street


1,665 sq. ft.


261


62.14


314


Oliver Street


3,600 sq. ft.


262


17.39


315


Oliver Street


5,000 sq. ft.


263


316


Coolidge Avenue


7,700 sq. ft.


264


317


Norfolk Street


36,600 sq. ft.


264


318


Norfolk Street


5,500 sq. ft.


265


320


Main Street


22,000 sq. ft.


266


68.75


321


Oliver Street


9,300 sq. ft.


267


23.88


322


Main Street


8,250 sq. ft.


267


27.67


323


Main Street


11,000 sq. ft.


268


36.67


324


Chestnut Street


12,220 sq. ft.


269


30.23


325


Chestnut Street


5,500 sq. ft.


270


17.39


326


State Street


5,500 sq. ft.


270


17.39


327


Oliver Street


4,950 sq. ft.


271


17.39


328


Oliver Street


10,900 sq. ft.


272


30.23


*


*


17.39 30.23


84.15 30.23


153


SCHEDULE D-Continued


Tax Title


Title Record


Taxes for Years


Amount of Tax Title


364


Coolidge Avenue


4,500 sq. ft.


2093


461


19.61 32.79


374


Irving Street


10,039 sq. ft.


462


394


Coolidge Avenue


5,000 sq. ft.


448


16.34


417


Coolidge Avenue


3,868 sq. ft.


463


18.31


418


Fuller Street


4,250 sq. ft.


449


16.97


419


State Street


5,185 sq. ft.


461


19.61


442


Norfolk Street


6,441 sq. ft.


450


26.21


445


Congress Street


5,614 sq. ft.


459


19.61


452


Cross Street


3,500 sq. ft.


451


19.61


460


Clinton Street


2,775 sq. ft.


457


14.34


461


Oliver Street


10,979 sq. ft.


458


39.40


462


Coolidge Avenue


4,500 sq. ft.


473


19.61


463


Fuller Street


4,500 sq. ft.


455


20.96


466


Coolidge Avenue


4,900 sq. ft.


472


16.35


467


Coolidge Avenue


4,900 sq. ft.


473


19.61


468


Coolidge Avenue


2,450 sq. ft.


456


13.03


469


Coolidge Avenue


2,450 sq. ft.


454


13.03


470


Coolidge Avenue


9,745 sq. ft.


454


32.79


471


Coolidge Avenue


5,700 sq. ft.


471


26.21


472


Coolidge Avenue


6,700 sq. ft.


453


26.21


473


Fuller Street


10,014 sq. ft.


471


22.28


474


Coolidge Avenue


5,400 sq. ft.


456


19.61


475


Oliver Street


7,853 sq. ft.


470


36.75


No.


Location and Area


Book Page


2093


1932-34


154


476


Norfolk Street


9,272 sq. ft.


452


30.15


477


Main Street


5,500 sq. ft.


469


19.61


478


Main Street


5,500 sq. ft.


463


19.61


479


Oliver Street


5,500 sq. ft.


468


16.97


480


Cross Street


4,816 sq. ft.


466


39.40


482


Oliver Street


5,500 sq. ft.


466


19.61


484


Chestnut Street


2,750 sq. ft.


467


13.03


487


Oliver Street


5,979 sq. ft.


459


19.61


488


Congress Street


5,400 sq. ft.


468


13.03


489


Congress Street


2,700 sq. ft.


465


13.03


Total of Property acquired through sales as lands of low value


$2,989.70


155


SCHEDULE D Property Acquired Through Foreclosure in Land Court


Tax Title


Date Acquired


Amount


6


Tremont Street


5,859 sq. ft.


$ 280.42


42


Roxanna Street


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


January 8, 1935


356.46


43


Elm Street


239.49


44


Winter Street 8 A.,


912 sq. ft.


704.13


90


Near Eliot Street


3 A., 21,195 sq. ft.


542.16


91


Eliot Street


6,013 sq. ft.


149.37


92


Eliot Street


6,127 sq. ft.


201.09


103


Brookfield Road


10,627 sq. ft.


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


158


Railroad Avenue


1 A., 16,740 sq. ft.


February 25, 1935


1,639.53


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


237


St. Paul Avenue


11,204 sq. ft.


July 12, 1935


382.69


238


Nahatan Street


6,625 sq. ft.


August 19, 1936


100.85


257


Rock Street


10,000 sq. ft.


August


19, 1936


82.13


287


Howard Street


35,643 sq. ft.


August


19, 1936


345.60


No.


Location and Area


156


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


303


Garfield Avenue


16,614 sq. ft.


December 15, 1936


101.00


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


$7,717.72


157


158


SCHEDULE E Departmental Revenue


Licenses, Accounts Receivable


$ 2,407.34


General Government, Accounts Receivable


72.87


Police, Accounts Receivable


2,280.64


Fire Department, Accounts Receivable


143.45


Health, Accounts Receivable


8,075.55


Sanitation, Accounts Receivable


1,050.38


Highways, Accounts Receivable


1,100.50


Assistance Aged Citizens, Accounts Receivable


1,973.92


Welfare, Accounts Receivable


20,234.69


Schools, Accounts Receivable


1,773.99


Playground, Accounts Receivable


149.39


Real Estate, Accounts Receivable


112.51


$39,375.23


ALICE H. PLIMPTON TRUST FUND Library


On hand January 1, 1936 Due to Town Treasury On hand December 31, 1936


Cash $ 433.43


Savings Deposits $ 1,041.63


Securities $11,000.00


Total $12,475.06*


$458.37


421.08


1,041.63


11,000.00


12,462.71


Receipts


Interest Income


446.02


458.37


Cash on hand January 1, 1935


433.43


Transferred to Town Treasury Cash on hand December 31, 1936


421.08


$ 879.45


879.45


ELECTRIC SERVICE CONSUMERS' DEPOSITS


On hand January 1, 1936


Cash $1,210.00 2,173.00


Savings Deposits $17,400.00


Securities


Total $18,610.00 19,573.00


Receipts


Payments


Transferred to Town


% 324.60


Deposits from Sundry Consumers


3,325.00


Invested Refunded


Interest Income


324.60


33 Depositors in full


248.00


214 Depositors in part


1,035.13


738.87


214 Deposits taken for charges 40 Deposits taken in full Cash on hand December 31, 1935


340.00


1,210.00


2,173.00


$4,859.60


$4,859.60


159


Cash


On hand December 31, 1936


17,400.00


WARREN H. CUDWORTH FUND Library


Cash


Savings Deposits $ 500.00 500.00


Securities


Total


On hand January 1, 1936 On hand December 31, 1936


$ 15.00


$ 515.00


22.50


522.50


Receipts


Payments


Interest Income


15.00


Transferred to Town Treasury


7.50


Cash on hand January 1, 1936


15.00


Cash on hand December 31, 1936


22.50


$ 30.00


30.00


HIGH SCHOOL ENGLISH FUND Schools English Prize


Cash


Savings Deposits


Securities


Total


On hand January 1, 1936


7.15


$ 500.00


$ 507.15


On hand December 31, 1936


7.20


500.00


507.20


Receipts


Payments


Interest Income


14.20


Transferred to Town


14.20


Cash on hand January 1, 1936


7.20


Cash on hand December 31, 1936


7.20


$ 21.40


21.40


160


CEMETERY PERPETUAL CARE TRUST FUND


Cash


On hand January 1, 1936


$ 263.27


Savings Deposits $38,416.42 31,916.42


Securities $ 3,500.00 10,500.00


Total $42,179.69 43,154.69


On hand December 31, 1936


738.27


Receipts


Payments


Interest


1,045.49


Transferred to Town


920.49


Bequests


850.00


Interest


500.00


Cash on hand January 1, 1936


263.27


Cash on hand December 31, 1936


738.27


$2,158.76


$ 2,158.76


161


162


TRIAL BALANCE SHEET December 31, 1936


Debit


Credit


Cash


$ 199,523.07


Warrants Payable


$ 21,739.41


Poll Taxes, 1936


284.00


Poll Taxes, 1935


24.00


Property Tax, 1936


118,549.67


Property Tax, 1935


5,525.03


Motor Vehicle Excise, 1936


556.85


Motor Vehicle Excise, 1935


128.08


Motor Vehicle Excise, 1934


8.34


Appor. of Sewer Due in 1936


630.38


Appor. of Sewer Due in 1935


75.36


Appor. of Sidewalk Assessment Due 1936


228.57


Appor. of Sidewalk Assessment Due 1935


15.87


Appor. of Street Betterment Due 1936


687.85


Appor. of Street Betterment Due 1935


117.50


Appor. of Park Betterment Due 1936


33.40


Committed Interest, 1936


439.20


Committed Interest, 1935


70.29


Tax Titles


67,537.37


Municipal Property Acquired through Tax Title Procedure


10,656.27


Real Estate through Sales of Lands of Low Value


2,938.55


Real Estate Acquired through Foreclosure of Tax Titles


7,717.72


Overlay, 1936


1,541.99


Overlay, 1935


1,868.39


Overlay, 1934


74.06


Overlay Reserve


2,006.75


Electric Service Rates


23,834.43


Electric Light, Accounts Receivable


3,024.69


Electric Energy Tax


133.23


Water Rates


20,473.27


Water, Accounts Receivable


1,405.16


Cemetery, Accounts Receivable


5,299.95


Cemetery Care


2,891.00


Licenses, Accounts Receivable


2,407.34


General Government Incidentals, Accounts Receivable


72.87


Police, Accounts Receivable


2,280.64


163


TRIAL BALANCE SHEET- Continued December 31, 1936


Debit


Credit


Fire Department, Accounts Receivable


$


143.45


Health, Accounts Receivable


8,075.55


Sanitation, Accounts Receivable


1,050.38


Highway, Accounts Receivable


1,100.50


Assistance Aged Citizens, Accounts Re- ceivable


1,973.92


Welfare, Accounts Receivable


20,234.69


Schools, Accounts Receivable


1,773.99


Playgrounds, Accounts Receivable


149.39


Real Estate, Accounts Receivable


112.51


Guarantee Deposits Ash Removal


$ 127.98


Guarantee Deposits Electric Service


2,173.00


Guarantee Deposits Dog Licenses


3.60


Guarantee Deposits Sporting Licenses


176.75


Guarantee Deposits Sidewalk


515.55


Cemetery Available Receipts


4,874.60


Special Assessment Revenue


2,298.42


Tax Title Revenue


67,537.37


Electric Light Departmental Revenue


26,859.12


Water Departmental Revenue


21,878.43


Cemetery Revenue


8,190.95


Motor Vehicle Excise Revenue


693.27


Departmental Revenue


39,375.23


Excess and Deficiency


89,895.98


Revenue


134.00


Loans in Anticipation of Revenue


150,000.00


Premiums on Loans


25.47


Commonwealth of Mass. Old Age Tax


2.00


State Tax, 1936


2,000.00


Tailings


1,975.53


W. C. Cudworth Fund Income


22.50


High School English Prize Income


7.20


Perpetual Care Bequests


450.00


Anna M. Day Fund Income


288.27


Excess Receipts Tax Title Sales


12.20


Alice H. Plimpton Fund Due to Town


458.37


Alice H. Plimpton Fund Income


446.02


Alice H. Plimpton Fund Investments


12,041.63


Alice H. Plimpton Trust Fund


12,475.06


Cemetery, Perpetual Care Trust Funds


37,416.42


164


TRIAL BALANCE SHEET-Continued December 31, 1936


Credit


Cemetery, Perpetual Care Investments


Anna M. Day Fund


5,000.00


Anna M. Day Investments


5,000.00


Warren H. Cudworth Trust Fund


500.00


Warren H. Cudworth Fund Investments


500.00


High School English Trust Fund


500.00


High School English Fund Investments


500.00


Unexpended Reserve Revenue Balances


17,355.21


Unexpended Non-Revenue Balances


32,889.12


Revenue Reserved for Special Purposes


10,826.00


Fixed Debt


995,820.68


School Loans


327,200.00


Municipal Building Loan


132,000.00


Sewer Loans


241,000.00


Water Loans


74,000.00


Highway Loans


109,000.00


Public Playground Loan


20,000.00


Central Fire Alarm Equipment Loan


7,500.00


Municipal Relief Loan


55,000.00


Emergency Finance Loan


30,120.68


Appor. of Sewer Assessments Not Due


4,828.29


Appor. of Sewer Assessments


Due in 1937


1,320.08


1938


1,042.83


1939


1,707.76


1940


383.82


1941


373.80


Appor. of Sidewalk Assessments Not Due


491.85


Appor. of Sidewalk Assessments


Due in 1937


262.91


1938


187.43


1939


27.93


1940


6.79


1941


6.79


Appor. of Park Betterments Not Due


384.50


Appor. of Park Betterments


322.00


Due in 1937 1938


62.50


Appor. of Street Betterments Not Due


11,869.93


Appor. of Street Betterments


Due in 1936 7.16


Debit 37,416.42


165


TRIAL BALANCE SHEET-Continued December 31, 1936


Debit


Credit


1937


2,855.48


1938


1,783.43


1939


1,947.54


1940


1,611.86


1941


1,600.86


1942


1,031.80


1943


1,031.80


Total


$1,579,523.55 $1,579,523.55


CONSTRUCTION OF SANITARY SURFACE DRAINAGE SEWERS, 1936


Payroll


Materials and Others


Total


Surface Drainage Sewers


Winter Street


$ 3,368.37


$ 1,734.32


$ 5,102.69


Stock


345.09


345.09


Hillside Avenue


3,674.97


5,098.70


8,773.67


Neponset Street


2,801.57


2,656.58


5,458.15


East Cross Street


2,578.51


1,864.16


4,442.67


Winfield Street


2,919.81


1,889.41


4,809.22


Shattuck Park Road


1,191.42


487.04


1,678.46


Fisher Property-Neponset Street


2,100.99


1,421.39


3,522.38


Lyman Place


648.10


301.05


949.15


Hawthorne Street


208.40


85.55


293.95


Bellevue Avenue


573.65


269.39


843.04


Willow Street


862.50


313.78


1,176.28


Fulton Street


283.85


292.01


575.86


Norwood Press


1,048.82


855.60


1,904.42


Pleasant Street


1,051.90


448.18


1,500.08


Willow and Pleasant Streets


742.05


429.59


1,171.64


Dean Street


2,439.48


1,088.75


3,528.23


Nahatan Street


1,643.63


1,075.99


2,719.62


Mosquito Control


31.90


31.90


Pleasant Street at Neponset Street


1,614.13


463.32


2,077.45


St. James at Washington Street


52.90


22.72


75.62


Nichols Street


3,876.21


3,876.21


166


Rockhill Street Andrews Street Land Damage Sanitary Sewers


25.00


25.00


25.00


25.00


205.00


205.00


Pleasant Street


2,818.08


760.02


3,578.10


North Avenue


290.65


107.04


397.69


Cross Street


1,396.33


455.30


1,851.63


Sunset Avenue


125.83


91.16


216.99


Bond Street


1,293.87


474.35


1,768.22


Florence Avenue


40.00


40.00


Old Syphon System


90.00


90.00


Materials Used from Previous Year's Purchases


$ 289.83


289.83


289.83


$36,106.80


$26,656.78


$62,763.58


Stock Purchases, 1936 Total


1,803.71


$2,093.54


Less:


Departmental Credits


751.80


Inter Account Credits


1,341.74


Total


$2,093.54


36,106.80


26,946.61


63,053.41


167


MUNICIPAL ELECTRIC LIGHT DEPARTMENT Plant Investment Account


Original Cost


Book Value Jan. 1, 1936


Additions During Year


Deprecia- tion


Book Value Dec. 31, 1936 $ 9,636.68


56,377.55


Structures


44,320.86


$ 624.69


$ 1,671.00


43,274.55


149,511.02


Transformer Station


84,989.29


3,936.99


4,350.00


84,576.28


184,862.56


Poles, Fixtures, Overhead Conductors


94,007.13


5,786.84


5,370.00


94,423.97


36,158.80


Underground Conduits


31,645.65


476.59


1,051.00


31,071.24


26,343.83


Underground Conductors




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