USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1939-1941 > Part 27
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100,000.00
2984-87
Dec.
2, 1940
.065
Discounted
July
22, 1940
50,000.00
3009-10
Dec.
20, 1940
.20
Discounted
July 22, 1940
50,000.00
3011-12
June
12, 1941
.20
Discounted
Sept. 23, 1940
50,000.00
3013-14
July
10, 1941
.13
Discounted
June 15, 1940
LIMITATION OF INDEBTEDNESS
Under Section 10, Chapter 44, General Laws as amended, the amount which the Town may borrow in addition to present debt is as follows:
1938 Real and Personal Property Valuation Net
$22,583,035.00
1938 Motor Vehicle Excise Valuation Net
969,164.00
1939 Real and Personal Property Valuation Net
22,709,037.00
1939 Motor Vehicle Excise Valuation Net
947,071.00
1940 Real and Personal Property
Valuation Net
23,057,110.00
1940 Motor Vehicle Excise
Valuation Net
1,089,025.00
Total
$71,354,442.00 713,544.42
Three percent of the average of which is the statutory limit, viz.
Total of Debt authorized and issued on December 31, 1940 is $783,577.00
Amount of Debt authorized but not issued December 31, 1940
208,000.00
$991,577.00
Of this amount, the Debt outside the debt limit is.
553,705.00
Debt within the Statutory Limitation
$437,872.00
437,872.00
Available Borrowing Capacity December 31, 1940
$ 275,672.42
92
93
ACCOUNTANT'S REPORT
Receipts and Expenditures for Year Ending December 31, 1940
GENERAL REVENUE Taxes
1940 Real Property
$617,907.44
Personal Property
30,638.58
Poll
9,588.00
Motor Vehicle Excise
31,443.65
$689,577.67
State and County Taxes are
shown elsewhere as re-
ceipts and are deducted herewith 85,482.34
$604,095.33
1939 Real Property
110,151.87
Personal Property
3,052.80
Poll
106.00
Motor Vehicle Excise
364.37
1938 Property
1,616.36
Poll
16.00
Motor Vehicle Excise
58.01
1937 Property
4.80
Motor Vehicle Excise
9.35
Tax Titles Redeemed
17,865.82
Sale of Tax Title Pos- sessions
1,595.15
$134,840.53
Income Tax Distribution
67,833.50
Corporation Tax Distribution
102,016.25
Fines
District Court
849.00
Grants
Commonwealth of Massachu- setts
Chap. 504, Acts of 1939
35,525.07
Assistance to Aged Citizens
16,008.56
Aid for Dependent Children
6,427.25
County of Norfolk
Dog License Fund
1,332.10
Town of Norwood Muni- cipal Light Department
In Lieu of Taxes
13,000.00 73,141.98
Total (carried forward)
$981,927.59
169,849.75
94
Receipts for Expenses Outlays Total
GENERAL REVENUE-Continued
Licenses and Permits License Fees 1940 Section 12, Chapter 138 1 All Alcoholic to be drunk on premises $ 500.00
1 Fraternal Club, All Alco- holic (6 months) 75.00
13 Special 1 Day Licenses License Fees 1941
26.00
13 All Alcoholic to be drunk on premises 6,500.00
2 Wines and Malt Beverages
800.00
2 Commercial Club, all al- coholic
1,000.00
2 Fraternal Club, all alco- holic 500.00
1 Fraternal Club, Malt Bev- erages only 100.00
Section 15, Chapter 138 Retail Package Stores
4 All Alcoholic
2,000.00
2 Wines and Malt Beverages 600.00
2 Malt Beverages only
400.00
Section 30A, Chapter 138
2 Registered Pharmacists 600.00
13,101.00
Forward
981,927.59
$ 13,101.00 981,927.59
Total Forward
995,028.59
$995,028.59
95
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
GENERAL REVENUE-Continued
Licenses and Permits
Common Victualler and Inn- holder, fees $ 175.00
Sunday Sales Licenses
110.00
Public Amusement Licenses
354.00
Motor Vehicle Sales
150.00
Junk Collectors
50.00
Peddlers Licenses
24.00
Auctioneers
6.00
Intelligence Offices
3.00
Pool Room and Bowling Alleys
124.00
Lodging Houses
6.00
Health Permits and Licenses
2.00
Recording fees
10.25
1,014.25
$ 1,014.25
Forward
995,028.59
995,028.59
Total for General Revenue
996,042.84
996,042.84
96
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
COMMERCIAL REVENUE
Sewer Assessments
1939 Levy
$ 129.01
1940 Levy
267.70
$ 396.71
Sidewalk Assessments
1939 Levy
17.93
1940 Levy
6.79
24.72
Street Betterments
1939 Levy
172.62
1940 Levy
717.61
890.23
Unapportioned Sewer Assess-
ments
2,526.98
2,526.98
Total for Commercial Rev-
enue
3,838.64
$ 3,838.64
97
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
DEPARTMENTAL REVENUE General Government
Telephone Tolls
$ 19.88
$ 19.88
General Manager
Telephone Tolls
23.03
.
Miscellaneous
1.00
24.03
Town Clerk and Accountant
Fees collected for:
Marriage Intentions
464.00
Recording fees
493.64
Certifying fees
92.00
Sale of Duplicate Dog Tags
1.20
Sporting License Fees
195.50
Dog License Fees
153.45
Miscellaneous
1.15
Town Treasurer and Col- lector
Fees collected for:
Demands and Costs
909.95
Tax Title Releases
171.00
Tax Title Foreclosure Costs
43.40
Statement of Liens
16.00
1,140.35
Total for General Govern-
ment
2,585.20
2,585.20
1,400.94
98
NORWOOD TOWN REPORT
PROTECTION OF PERSONS AND PROPERTY
Police Department
Receipts for
Expenses Outlays
Total
Ambulance Hire
$ 782.60
Property Damage
32.00
Telephone Tolls
3.45
Miscellaneous
3.70
$ 821.75
Fire Department
Sales of Chemicals
10.40
Permits Fuel
88.50
Blasting and Fireworks
4.50
103.40
Forestry
Service and Materials
525.46
525.46
Sealer Weights and Measures
Fees
179.20
179.20
Total for Protection 1,629.81
1,629.81
HEALTH AND SANITATION Health
Dental Clinic Fees
$ 357.13
Eye Clinic Fees
76.55
Tuberculosis Subsidy
941.41
Plumbing Inspection Fees
374.00
Permits
117.00
Miscellaneous
55.97
Sanitation
Sale of Materials, Drains
12.40
12.40
Particular Sewers, Service and Materials
163.30
163.30
Total for Health and San-
itation 2,097.76
2,097.76
1,922.06
99
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
HIGHWAYS
Sale of Equipment
$3.90
Use of Equipment
108.60
Repairs, Trenches
582.08
Service and Materials
19.60
Public Works
Telephone Tolls
6.30
Sale of Junk Garage
65.00
Use of Equipment
4.65
Sale of Gasoline
1.65
Reimbursement, Chapter 90, Commonwealth of Mass.,
Chapter 90, Maintenance
1,312.46
County of Norfolk, Chapter 90, Maintenance
1,312.46
Deposits for Granolithic Sidewalk
2,741.32
W. P. A. Sidewalk
1.08
Total for Highways
$3,417.78
$2,741.32
$6,159.10
WELFARE
Commonwealth of Massachusetts
Aid for Dependent Children
$10,208.75
Assistance Aged Citizens
5,352.96
Temporary Aid
5,793.93
Assistance Aged Citizens due from State
4,623.08
Other Municipalities
Old Age Assistance
317.30
Soldiers' Benefits
31.00
Temporary Aid
4,021.46
Individuals
282.40
Hospital Care
590.20
Total for Welfare
$31,221.08 $31,221.08
100
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
EDUCATION
Tuition
Commonwealth of Massachu-
setts
$2,104.11
City of Boston
1,677.83
Other Municipalities
327.64
Approved English Courses Sales of
1,066.74
Instruction Supplies
3.18
Manual Arts Supplies
222.93
Others
.50
Textbooks
53.94
Telephone Tolls
26.02
Repair Structures
451.25
Lunch Counter Receipts
7,711.61
Rentals (Hall)
639.00
Interest Income on High School
English Fund
14.40
Total for Education
$14,299.15
$14,299.15
LIBRARY
Book Replacements
$ 15.19
Fines
814.41
Service Charge
46.42
Sale of Junk
6.33
Income:
W. H. Cudworth Fund
10.00
Chickering Fund
8.00
Alice H. Plimpton Fund
440.83
Total for Library
$1,341.18
$ 1,341.18
PLAYGROUNDS
Rentals, Tennis Courts
131.60
Rentals, Hall
497.00
Rentals, Tenements
190.00
Sale of Junk
1.00
Total for Playgrounds
$819.60
819.60
Real Estate Rental
285.00
285.00
101
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
PUBLIC SERVICE ENTERPRISES
Municipal Electric Light
Electric Energy Sales $273,064.30
Electric Energy Sales, Temporary Service
21.00
Lamp Sales
84.93
Merchandise Sales
85.35
Junk 232.23
Overhead Structures
$2,067.26
Maintenance Poles and Wires
1,670.14
Materials
119.80
Underground Service
96.51
Interest on Consumers' Deposits
112.50
Total for Municipal Electric
$2,283.57 $277,554.02 Light $275,270.45
WATER WORKS
Water Rates
74,535.08
Hydrant Rentals
6,524.00
Service and Materials
311.14
Water Liens
471.00
Water Liens added to 1940
Taxes
319.85
Total for Water Works
$82,161.07
$82,161.07
CEMETERIES
Sales of Graves
64.00
Sales of Lots
6,182.00
Work Ordered
553.14
Interments
1,904.00
Care of Lots
3,133.50
Telephone Tolls
4.25
Others
15.00
Interest on Perpetual Care Funds 863.52
Interest on A. M. Day Fund
100.00
Total for Cemeteries $6,573.41
$6,246.00 $12,819.41
102
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
INTEREST
On Taxes
$3,016.39
On Apportionments
381.81
On Tax Titles Redeemed
961.23
On Tax Title Loans
49.15
Accrued Interest on Loans
44.07
Total for Interest
$4,452.65
$4,452.65
INDEBTEDNESS
Temporary Loans
Anticipation of 1940 Revenue
550,000.00
Sewer
70,000.00
Water
18,000.00
Municipal Relief
20,000.00
Premiums
667.92
Total for Indebtedness $658,667.92 658,667.92
AGENCY TRANSACTIONS
State Tax Levied and
Collected
61,920.00
County Tax
23,562.34
Sporting Licenses Collected for State
1,475.75
Dog Licenses Collected for
County
1,708.80
$88,666.89
88,666.89
P. W. A. Docket 1514-F (Sewer)
10,068.59
10,068.59
Tailings 30.00
30.00
103
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
TRUST
Cemetery Perpetual Care Bequests
$3,925.00
Electric Service Deposits
2,100.00
Sewer Connections
3,658.90
Water Connections
2,948.78
. Total
12,632.68
$12,632.68
REFUNDS
Petty Cash-General Manager
10.00
Petty Cash-Playgrounds
10.00
Petty Cash-Schools
110.00
Petty Cash-Library
15.00
Petty Cash-Welfare
15.00
Old Age Assistance
114.88
Tax Title Foreclosure
94.75
Soldiers' Benefits
88.60
Public Welfare
106.60
Water Operation
168.10
Excess and Deficiency
81.20
Election and Registration
70.00
Municipal Building
.59
Cemetery Maintenance
5.69
Total for Refunds 890.41 890.41
104
NORWOOD TOWN REPORT Expenditures Expenses Outlays Total
DEPARTMENTAL GENERAL GOVERNMENT
Selectmen Personal Expense
Association Dues and Expense
$16.90
Badges
10.69
Other Expense
3.00
$30.59
Selectmen
Salary of Clerk 330.00
330.00
General Government Incidentals
Stenographic Services
238.94
Printing
208.59
Advertising
356.88
Postage
89.66
Telephone
99.83
Expense of Town Meetings
284.18
Recording Fees
32.60
Office Supplies
79.54
Other Expense Inc. Legal Exp. 689.45
2,079.67
Town Clerk and Accountant
Salary
3,058.54
3,058.54
Incidentals
Personal Services Office Force
12,416.22
Printing and Stationery
879.36
Advertising
1.50
Telephone
89.62
Postage
1,524.84
Equipment, Repairs and Re- placements
179.75
Equipment, New
$1,170.07
Office Supplies
726.93
Transportation and Associa-
tion Meeting Expenses
98.77
Fees, Births and Deaths
6.25
Other Expense
47.35
General Manager
Salary
5,100.00
5,100.00
Incidental Expense
Personal Service Office Force
3,702.34
Telephone
239.49
Transportation
145.63
Equipment, Repairs, Replace- ments
797.98
Equipment, New
65.81
Office Supplies
450.66
Other Expense
51.93
5,453.84
Page Total 32,023.23
1,170.07
33,193.30
17,140.66
105
ACCOUNTANT'S REPORT
GENERAL GOVERNMENT-Continued
Expenditures
Expenses Outlays Total
Town Treasurer and Col- lector of Taxes
Salary
$3,500.00
$3,500.00
Incidentals
Personal Service Office Force
5,321.60
Advertising
79.85
Service Fees
64.50
Recording Fees
93.82
Printing and Stationery
482.24
Telephone
30.27
Office Supplies
214.70
Equipment, Repairs of
12.90
Equipment, New
238.18
Postage
694.41
Official Surety Bonds
803.35
Insurance
115.94
Other Expense
50.75
8,202.51
Tax Title Foreclosure
Recording and Entry Fees
290.50
290.50
Assessors
Salaries (3)
3,200.00
3,200.00
Incidentals
Personal Service Office Force
1,800.00
Printing and Stationery
83.90
Postage
25.00
Telephone
32.60
Abstracts of Deeds and Pro- bates
162.00
Auto Hire
25.00
Office Expense and Fixtures
117.07
Association Dues and Expense
59.50
Other Expense
33.39
2,338.46
Selective Service
Registration
Expense of Registration
153.99
153.99
Revision of Town By-Laws
90.00
90.00
Page Total
17,537.28
238.18
17,775.46
Total Forward
32,023.23
1,170.07
33,193.30
Total
49,560.51
1,408.25
50,968.76
Personal Services Office
106 NORWOOD TOWN REPORT
GENERAL GOVERNMENT-Continued
Expenditures Expenses Outlays Total
Engineering
Salary
$3,200.00
$3,200.00
Incidentals
Personal Service Office Force
2,589.01
Telephone
14.30
Equipment, Repairs and Re- placement
264.54
Office Supplies
67.51
Transportation Operation
174.11
Plans and Blueprints
123.78
Other Expense
51.22
3,284.47
Election and Registration
Salaries of Registrars
600.00
600.00
Incidentals
Clerical Services
667.99
Election Officers
2,082.00
Assistant Registrars
419.85
Meals for Election Officers
535.90
Printing Ballots
68.60
Printing Voting Lists:
Advertising Others
929.10
Office Supplies
63.17
Equipment, New
$146.90
Equipment, Erecting and Re-
pairs
443.72
Rent of Polling Places and
Janitors
137.00
Other Expense
49.29
5,543.52
Finance Commission
Printing
129.66
Advertising
272.38
Telephone
4.65
Association Dues
10.00
416.69
Certification of Notes
Certifying Fees
343.40
Printing
22.40
365.80
Page Total
13,263.58
146.90
13,410.48
Total Forward
49,560.51
1,408.25
50,968.76
Total
62,824.09
1,555.15
64,379.24
Printing
107
ACCOUNTANT'S REPORT
GENERAL GOVERNMENT-Continued
Expenditures
Expenses Outlays Total
Town Counsel
Salary
$1,991.71
$1,991.71
Incidentals
Stenographic Services
320.33
Telephone
59.37
Postage
10.76
Office Supplies
30.46
Other Expense
5.70
426.62
Board of Appeal
Printing
3.43
3.43
Planning Board
Engineering Services
327.40
Plans and Maps
82.18
Advertising
9.25
Other Expenses
82.62
501.45
Municipal Office Building Maintenance
Salary of Janitor
1,700.00
Salary of Matron
600.00
Salary of Switchboard Operators
575.00
Salary of Substitute Janitor
112.85
Payrolls, P.W.D. Maintenance
of Buildings and Grounds
697.20
Salary of Substitute Operator
45.00
Telephone
457.21
Fuel
1,231.91
Electric Service
645.30
Gas Service
8.82
Water Rates
86.43
Janitors' Supplies
94.85
Repairs, Building
928.07
Repairs, Furnishings
53.30
7,235.94
Page Total
10,159.15
10,159.15
Total Forward
62,824.09
1,555.15
64,379.24
Total
72,983.24
1,555.15
74,538.39
1
108
NORWOOD TOWN REPORT
GENERAL GOVERNMENT-Continued
Expenditures
Expenses Outlays
Total
Assessors' Survey Plans Plans
$50.00
$50.00
Law Expense Defense Pro- ceedings, C. 59 M.G.L.
Professional Services
20.00
20.00
Page Total
70.00
70.00
Total Forward
72,983.24
1,555.15
74,538.39
Total for Gen. Government 73,053.24
1,555.15
74,608.39
109
ACCOUNTANT'S REPORT
PROTECTION OF PERSONS AND PROPERTY
Expenditures Expenses Outlays Total
Police Department
Salaries
Chief
$3,300.00
Sergeants (4)
9,600.00
Patrolmen (14)
29,400.00
Patrolmen (2)
3,969.00
Special Officers (13)
1,674.50
$47,943.50
Incidentals
Stenographic Services
4.20
Replacement of Equipment for Men
111.84
Replacement of Departmental Equipment
23.12
Autos, Operation of and Re- pairs
1,577.14
Lock-up Maintenance and Re- pairs
83.42
Sustenance of Prisoners
47.65
Fuel
75.50
Electric Service
14.96
Telephone
851.50
Office Expenses
188.38
Photographs
49.00
Insurance
576.77
Other General Expense
320.01
Professional Services (Med.)
25.00
Maintenance and Repairs Po- lice Signal System
144.67
Replacement-2 Cruising Cars
486.50
New Equipment
26.00
4,605.66
Control of Traffic
Payroll Wages
925.60
Truck Hire
185.00
Electric Service
651.06
Signs
500.22
Markers
109.83
Repairs
368.90
New Equipment
499.50
Printing, Advertising, Other Expenses
58.74
3,298.85
Total for Police Department 54,836.01
1,012.00
55,848.01
110
NORWOOD TOWN REPORT
PROTECTION OF PERSONS AND PROPERTY-Continued
Expenditures
Expenses Outlays
Total
Fire Department Salaries
Chief
$2,800.00
Deputy Chief
2,700.00
Captain
2,400.00
Firemen (10)
21,000.00
Fireman (1)
1,975.11
Fireman (1)
2,075.11
Fireman (1)
1,875.12
Fireman (1)
1,753.35
Substitute Fireman
161.37
Callmen and Substitute Nor- wood Lumber Fire
385.00
Callmen
3,308.74
40,433.80
Incidentals
Personal Equipment and Re-
placement
104.55
Replacement of Hose
69.58
Departmental Equipment Re- pairs and New
460.57
5,597.00
Repairs of Apparatus
409.23
Motor Equipment, Operation of
290.42
Fuel
430.31
Electric Service
114.26
Gas Service
35.04
Water Rates
113.50
Repair to Building
630.75
Laundry
212.26
Furniture and Fixtures
161.06
Telephone
121.89
Postage and Stationery
3.00
Sustenance of Men at Fires
98.30
Professional Services, Medical
147.50
Insurance
921.47
Other Expense
113.62
Office Expense
74.94
10,109.25
Page Total
44,946.05
5,597.00
50,543.05
Total Forward
54,836.01
1,012.00
55,848.01
Total
99,782.06
6,609.00
106,391.06
111
ACCOUNTANT'S REPORT
PROTECTION OF PERSONS AND PROPERTY-Continued
Expenditures
Expenses Outlays
Total
Fire Alarm System Main- tenance
Payrolls, Wages
$333.76
New Boxes
$460.83
Repairs and Replacement
586.34
Electric Service
357.97
1,738.90
Inspector of Buildings
Salary
1,200.00
1,200.00
Incidentals
Clerical Services
96 43
Office Supplies
68.50
Telephone
3.67
Transportation
200.00
368.60
Inspector of Animals
Salary
200.00
200.00
Sealer Weights and Measures
Salary
500.00
500.00
Incidentals
Transportation
80.00
Equipment and Replacements
6.00
Telephone
9.54
Other Expense
38.86
134.40
Enforcement of Dog Laws
Salary of Dog Officer
250.00
Advertising and Printing
16.00
Postage
11.12
277.12
Forestry-Care of Trees
Payrolls-P. W. D.
2,221.55
Trucking
225.00
Equipment Repairs
57.97
Trees
315.64
Professional Service of Care of
Injured Employee
1,392.06
Other Expense
35.64
4,247.86
Page Total
8,206.05
460.83
8,666.88
Total Forward
99,782.06
6,609.00
106,391.06
Total
107,988.11
7,069.83
115,057.94
112
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Moth Suppression
Payrolls P. W. D.
$1,265.65
Trucking
256.50
Chemicals
469.81
Repairs of Equipment
21.50
Other Expense
33.83
$2,047.29
Town Game Warden
Salary
175.00
Expenses
50.00
225.00
Street Lighting
718,606 k.w. hrs. Service
14,170.00
14,170.00
Hydrant Rentals
Hydrant Service
6,524.00
6,524.00
Page Total
22,966.29
22,966.29
Total Forward
107,988.11
$7,069.83
115,057.94
Total for Protection of
Persons and Property
130,954.40
7,069.83
138,024.23
113
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
HEALTH AND SANITATION
Health
Salaries of Board
$150.00
$150.00
Incidentals
Salary of Clerk
650.00
Salary of Milk Inspector 300.00
Salary of Agent
270.85
Salary of Health Physician
500.00
Office Supplies
51.80
Telephone
58.06
Health Office Medical Supplies Tuberculosis
350.00
Care at Norfolk County Hosp.
2,011.30
Other Institutions
1,044.06
Public Clinic Physician
290.00
Public Clinic Nurses
1,897.00
Contagious Diseases
Hospital Expense
60.00
Dental Clinic
Salary of Dentist
2,500.00
Salary of Attendant
850.00
Supplies
227.12
Eye Clinic
Salary of Physician
230.00
Supplies
16.47
Veneral Clinic
794.00
Professional Services Rabies Inoculation
247.00
Services of Physicians Serium
114.87
Other Expenses
76.12
Garbage Removal
3,442.56
Plumbing Inspections
890.00
Other General Expense
291.36
Inspector of Slaughtering
50.00
County Hospital Assessment
8,853.54
26,066.11
Total for Health 26,216.11
26,216.11
114
NORWOOD TOWN REPORT Expenditures Expenses Outlays Total
HEALTH AND SANITATION-Continued
Sanitation
Sewers, Sanitary Maintenance
Payrolls, Wages
$2,607.67
Payrolls, Trucking
171.00
Materials
255.62
Other Expenses
143.09
Electric Service
77.02
$3,254.40
Sewers, Surface Drainage Maintenance
Payrolls, Wages
3,427.50
Payrolls, Trucking
129.00
Department Trucks
223.25
Materials
136.47
3,916.22
Clean Up Week
Payrolls, Wages
321.25
Payrolls, Trucking
145.50
Department Trucks
112.50
Professional Services
57.75
Advertising
16.00
653.00
Public Dump Maintenance
Payrolls, Wages
1,479.69
Payrolls, Trucking
16.00
Central
35.00
Other Expense
21.21
1,551.90
Particular Sewers
Payrolls, Wages
1,755.92
Department Trucks
189.00
Materials
646.01
Other Expense
12.47
2,603.40
Sewer Construction:
Payrolls, Wages
$27,908.74
Payrolls, Trucking
1,011.76
Department Trucks
1,436.75
Engineering Service
491.34
Materials
15,238.17
Land Damage
240.00
Special Police
280.35
Professional Services (Med.)
1,114.72
Other Expense
123.36
47,845.19
Page Total
11,978.92
47,845.19
59,824.11
Total Forward
26,216.11
26,216.11
Total
38,195.03
47,845.19
86,040.22
115
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays
Total
HEALTH AND SANITATION-Continued
P. W. A. Field Line Trunk Sewer
Payrolls
$504.00
Engineering Services
54.00
Contract Payments
14,829.38
Testing Materials
20.00
Other Expense
10.25
$15,417.63
Page Total
15,417.63
15,417.63
Total Forward
38,195.03
47,845.19
86,040.22
Total for Health and
Sanitation
38,195.03
63,262.82
101,457.85
116
NORWOOD TOWN REPORT
Expenditures
Expenses Outlays Total
HIGHWAYS
Payrolls, Wages
$15,893.36
Payrolls, Trucking
2,491.51
Department Trucks
1,028.01
Asphalt
1,415.33
Other Materials
5,002.09
Bridge Repairs
83.79
Street Signs, New
125.25
Street Signs, Repairs and Replacement
72.92
Repairs of Equipment
92.94
Equipment
170.46
Other Expense
220.28
Settlement of Accident Claims
725.00
$27,320.94
Chapter 90, Highway Maintenance 1940 Allotment
Payrolls
917.25
Trucking
28.50
Materials
1,778.28
Special Police Services
22.40
2,746.43
Chapter 90, Highway Maintenance 1939 Allotment
Payrolls
532.10
Department Trucks
108.00
640.10
Vacations for Laborers
Vacations, Public Works Laborer 4,219.92
4,219.92
Snow and Ice Removal
Payrolls, Wages
14,245.24
Payrolls, Trucks
12,903.15
Department Trucks
955.51
Repairs & Replacement of
Equipment
745.68
Gasoline and Oil
82.67
Sand and Supplies
733.45
Other Expenses
126.60
New Equipment, Snow & Ice Removal
2,101.50
2,101.50
Page Total
64,719.69
2,101.50
66,821.19
29,792.30
Equipment
117
ACCOUNTANT'S REPORT Expenditures Expenses Outlays Total
HIGHWAYS-
Continued
Macadam Resurfacing Highways
Payrolls, Wages
7,696.01
Payrolls, Trucking 4,031.63
Department Trucks
731.25
Engineering Service
470.03
Materials
11,791.35
Professional Service Med.
38.00
Other Expense
11.65
24,769.92
Construction of Lenox Ave.
Payrolls, Wages
1,748.73
Payrolls, Trucks
266.50
Engineering Service
209.52
Department Trucks
223.50
Materials
1,303.00
Other Expense
25.20
3,776.45
Highway Construction
Payrolls, Wages
1,604.33
Payrolls, Trucking
458.50
Department Trucks
210.38
Engineering Services
125.99
Materials
2,767.22
Land Damages
76.00
5,242.42
Public Works Division
Salary of Superintendent
3,900.00
Salary of Asst. Superintendent 2,500.00
Salary of Office Force
2,280.90
Payrolls, Other Wages
4,087.65
Payrolls, Trucking
6.00
Department Trucking
22.50
Maintenance of Yard, Fuel and Electric Service
417.80
Telephone Service
157.61
Tools and Repairs
354.02
Auto Maintenance & Operation
295.69
Building and Grounds
255.38
Office Supplies
133.65
Other Expense
81.36
Water Rates
9.75
Page Total
39,272.23
9,018.87
48,291.10
Total Forward
64,719.69
2,101.50
66,821.19
Total
103,991.92
11,120.37
115,112.29
14,502.31
118
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
HIGHWAYS
Continued
Gasoline and Oil Purchases
Gasoline
3,319.50
Oil
261.80
Grease and Others
174.71
3,756.01
Credit by Commodities Fur-
nished to and charged to
other Accounts
4,127.80
Garage Operation
Payrolls, Wages
1,585.05
Gasoline and Oil
1,645.50
Repairs to Equipment
1,141.04
Insurance and Registration
413.67
Materials and Supplies
668.97
Other Expense
32.24
5,486.47
Credits of Service Furnished
other Accounts & Charged
therein
7,971.96
Permanent Sidewalks
Payrolls, Wages
799.13
Department Trucks
111.75
Materials
927.12
Other Expense
4.87
1,842.87
New Equipment
Replacement of Equipment (Trucks)
1,477.20
1,477.20
Page Total
3,320.07
3,320.07
Total Forward
103,991.92
11,120.37
115,112.29
Total for Highways
103,991.92
14,440.44
118,432.36
119
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PUBLIC WELFARE:
Temporary Aid Administration
Salary Agent
1,186.05
Salary Investigator
738.64
Salary, Stenographer
705.97
Salary, Clerk
422.39
Postage
148.13
Printing and Stationery
274.10
Telephone
100.84
Transportation, Personal
178.50
Equipment, and Repairs
Other Expense
7.92
3,933.54
Temporary Aid
Cash Allowances
12,506.90
Rent
9,597.94
Provisions
12,463.97
Fuel-Coal
1,144.62
Fuel-Oil
1,389.02
Clothing
1,115.29
Board in Families
15,077.99
Board in Institution
6,804.20
Aided by other Municipalities
7,472.03
Medical Attention
3,564.51
Medical Supplies
892.01
Burial Expenses
550.00
Transportation
70.25
Other Expenses
316.88
72,965.61
Aid to Dependent Children
Cash Allowance
16,020.70
16,020.70
Old Age Assistance
Approved Cash Allowances
21,858.97
Aid by other municipalities
249.45
Burial Expense
250.00
Professional Services and
Medical Supplies
305.47
22,663.89
Page Total
115,412.74
171.00
115,583.74
171.00
120
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PUBLIC WELFARE- Continued
Old Age Assistance
U. S. Grant Allowances 15,980.12
15,980,12
Old Age Assistance Administration
U. S. Grant Allowance
482.21
482.21
Aid to dependent children
U. S. Grant Allowances Aid to dependent children Administration
6,907.42
6,907.42
U. S. Grant Allowance
280.61
280.61
Aid to dependent children Administration
Salaries Office Force
423.42
423.42
Transportation & Handling
W. P. A. Commodities Care in Hospitals
1,401.56
1,401.56
Norwood Hospital
1,564.75
1,564.75
Town Physician Salary
800.00
800.00
Soldiers Benefits Unemployables
Aided in Norwood
12,483.68
Aided Elsewhere
3,274.80
State Aid
225.00
Military Aid
165.00
Professional Services Med.
2,430.74
Employable
Aid Rendered
13,169.70
31,748.92
Old Age Assistance Administration
Office Personal Service
490.26
Office Expense
62.39
552.65
Page Total
60,141.66
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