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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