USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1939-1941 > Part 28
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60,141.66
Total Forward
115,412.74
171,00
115,583.74
Total For Relief
175,554.40
171.00
175,725.40
121
ยท
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
Education
Administration
Salary of Superintendent
4,933.31
Salary of Clerk
1,707.66
Salary of Attendance Officer
505.00
Telephone
185.13
Use of Superintendent Per- sonel Auto
300.00
Postage
74.99
Census
100.00
Expense of Office
26.47
Superintendent's Expense
51.70
Equipment
3.60
Other Expense
84.16
7,972.02
Salaries, Instruction Payrolls
High School Principal
4,040.00
High School Teachers
74,983.16
Clerks
1,309.79
Junior High and Elementary
Principal
3,330.00
Teachers
56,186.23
Clerks
1,309.79
Elementary
Principals
8,410.70
Teachers
79,725.38
Americanization
Director
1,471.00
Teachers
1,245.00
232,011.05
Textbooks
High
1,521.63
Junior High
1,097.78
Elementary
1,846.05
Americanization
22.25
4,487.71
Instruction Supplies
High
1,337.58
Junior High
758.85
Elementary
1,419.74
Americanization
43.65
Domestic Science
279.58
Manual Arts
4.13
3,843.53
+
Page Total
248,314.31
248,314.31
122
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
EDUCATION-
Continued Janitors' Salaries
High School
5,876.89
Junior High Elementary
6,491.96
Elementary
9,584.34
Americanization
147.50
N. Y. A.
75.00
22,175.69
Fuel
High
2,375.79
Junior High
3,489.47
Elementary
4,145.10
10,010.36
Operation
Electric Service Senior High
787.06
Electric Service Junior High
862.85
Electric Service Elementary
370.61
Water Rates Senior High
341.20
Water Rates Junior High
244.57
Water Rates Elementary 795.50
Janitors Supplies Senior High
176.76
Janitors Supplies Junior High
377.25
Janitors Supplies Elementary
566.36
Gas Service-Senior High
186.93
Gas Service-Junior High
279.59
Gas Service-Elementary
48.74
Telephone
409.26
5,446.68
Maintenance of Buildings &
Grounds, Repairs and Re-
placement
Senior High
1,247.69
Junior High
1,004.28
Elementary
3,919.30
High, Repairs and Replace-
ments of equipment
2,895.79
Junior High
442.77
Elementary
198.33
Auto, Maintenance and
operation
242.27
9,950.43
Page Total
47,583.16
47,583.16
Total Forward
248,314.31
248,314.31
Total
295,897.47
295,897.47
123
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
EDUCATION-
Continued
Auxiliary Agencies
Salaries of School Phy.
808.00
Salaries of Nurses
5,419.97
Nurses Supplies
76.53
Tuitions
217.07
Transportation of Pupils, Nurses
4,893.10
Insurance
2.80
Lunch Supervision
173.00
Graduation Expense
185.32
Rentals
28.00
Other Expenses
67.02
11,870.81
Lunch Counter, Operation of
Payrolls
1,929.00
Provisions
5,651.33
Telephone
45.08
Furnishings
41.21
Transportation
15.00
Insurance
42.25
Cash Advance
100.00
Other Expense
29.19
7,853.06
New Equipment
Furniture and others
591.66
591.66
Industrial Vocational Education
Tuition
2,199.28
2,199.28
Special Committee
H. O. Peabody School
Expenses
693.05
693.05
Eyeglasses for Needy School
children
18.50
18.50
Page Total
22,634.70
591.66
23,226.36
Total Forward
295,897.47
295,897.47
Total For Education
318,532.17
591.66
319,123.83
124
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
Morrill Memorial Library
Salary of Librarian
2,400.00
Salaries of Assistants
7,500.00
Salary of Janitor
1,664.00
Salary of Substitutes
12.60
Periodical
317.25
Books
2,976.00
Rebinding
501.79
Maintenance of Structures
422.72
Maintenance of Grounds
27.06
Electric Service
288.34
Fuel
570.35
Telephone
70.75
Printing
193.09
Supplies
356.83
Postage
18.62
Equipment
427.79
Cash Advance
15.00
Other Expense
99.15
Water Rates
21.25
17,882.65
17,882.65
Total For Library Parks Maintenance
Payrolls, Wages
3,013.61
Payrolls, Trucks
144.00
Department Trucks
220.25
Materials and Supplies
217.04
Equipment Repairs & Re- placement
77.40
Other Expense
11.70
3,684.00
Total for Parks
3,684.00
125
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
Playgrounds Maintenance
Payrolls, Wages Caretakers Civic
1,465.49
Payrolls, Wages General
2.087.23
Department Trucks
107.00
Fuel
718.82
Electric Service
113.12
Water Rates
47.00
Gas Service
76.34
Taxes on Rental Property
125.25
Maintenance Building & Grounds 710.09
Other Expense 45.79
5,496.13
Playgrounds Operation
Payrolls, Instructors
3,321.15
Janitors Service & Others
147.00
Replacement of Equipment
264.42
Petty Cash
10.00
Other Expense
95.32
3,837.89
Playgrounds Improvement
Payrolls,, Wages
1,162.81
Payrolls, Trucks
4,996.50
Department Truck
79.50
Materials
2,232.03
8,470.84
Total for Playgrounds
9,334.02
8,470.84
17,804.86
Contributory Retirement System
Appropriation for :
Accrued Liability
12,924.00
Normal Liability
6,005.00
Interest Deficiency
131.27
Expense of Administration
750.00
19,810.27
Total for Retirement System
19,810.27
126
NORWOOD TOWN REPORT
Expenditures Expenses
Outlays Total
UNCLASSIFIED
Memorial Day Observance
Services of Band
100.00
Flags
8.58
Flowers, Plants, Wreaths
288.91
Printing
24.50
Amplifier Service
20.00
Markers
16.12
Other Expense
5.62
463.73
Insurance
Premiums Paid Fire Insurance 3,956.88
3,956.88
Band Concerts
Services of Band
500.00
Trucking and Labor Carillon Concerts
17.80
517.80
Professional Services
255.00
Transportation
27.00
Other Expense
3.10
285.10
Town Reports
Printing
983.70
983.70
Lease of Quarters V. F. W.
Annual Lease
500.00
500.00
Expense of Officials out of State:
Superintendent of Schools
134.09
General Manager
250.00
Town Clerk & Accountant
115.00
Fire Department, Chief
29.00
528.09
July Fourth Celebration
Expenses
413.80
413.80
Total For Unclassified
7,649.10
7,649.10
127
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE ENTERPRISE
Water Works
Maintenance of Street Mains
Payrolls, Wages
267.13
Materials
16.18
Other Expense
31.00
Hydrant and Valves
Payrolls, Wages
1,296.31
Payrolls, Trucking
50.00
Department Trucking
77.25
Materials
380.17
Other Expense
20.27
Hydrant Replacement
157.33
Services, Maintenance of
Payrolls, Wages
1,510.48
Payrolls, Trucking
35.00
Department Trucking
84.75
Materials
271.98
Other Expense
16.92
Thawing Frozen Services
122.24
Meter, Maintenance of
Payrolls, Wages
1,537.08
Payrolls, Trucking
16.00
Payrolls, Meter Readers
1,179.27
Department Trucking
7.50
Materials
1,220.41
Purchase New Meters
298.86
Standpipe, Maintenance
Materials
8.27
Painting of Standpipe Auto
640.40
Operation of
154.25
Maintenance of Repairs
91.55
Other General Expense
120.27
Equipment and Tools
385.86
Page Total
9,697.87
298.86
9,996.73
128
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE ENTERPRISE-
Continued
Water Works Operation Wells Station Supply
Payrolls, Pumping Operators
4,019.18
Electric Service
7,558.86
Telephone 34.45
Maint. of Pumping Machinery
284.82
Payrolls, Wages, Maintenance of Wells 456.38
Department, Trucking
198.50
Other Expense, Maintenance of Wells 435.27
Maintenance of
Structure
Premises
492.79
13,480.25
Pond Station
Payrolls, Pumping Operators
3,228.58
Electric Service 4,397.68
Telephone 32.04
Payrolls, Wages, Maintenance of Structure Premises 129.45
Payrolls, Trucking Maintenance of Structure Premises 16.00
Maintenance of Structures and Premises 301.20
Maintenance of Pumping Ma- chinery
217.67
Payrolls, Wages Maint. of Fill- er's 1,016.51
Payrolls, Trucks Maint. of Fillers 119.00
Materials, Maintenance of Fillers 24.41
Other Expense 343.66
9,826.20
Water Department Business
Survey 490.00
490.00
Water Department Construction
Payrolls, Wages
4,844.61
Payrolls, Trucking
55.25
Department, Trucks
362.63
Materials
10,022.43
Engineering Services
400.00
Other Expense
27.64
15,712.56
Field Survey Additional Supply
Contract Professional Service
1,595.33
1,595.33
Page Total 23,796.45
17,307.89
41,104.34
Total Forward
9,697.87
298.86
9,996.73
Total for Water Works
33,494.32
17,606.75
51,101.07
129
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE ENTERPRISES Municipal Electric Light
Investments
Station Equipment
374.24
Overhead Structures
4,781.92
Meters
2,586.66
Meter Installation
1,263.33
Transformers
2,399.18
Transformer Installation
1,471.41
Underground Conduits
869.93
Underground Conductors
5,629.89
Street Lighting Equipment
194.83
Materials
1,452.34
$21,023.73
Operation
Electric Energy Purchased 128,307.41
Transformer Station Labor 7,677.34
Operation of Distribution Lines 8,385.85
Inspecting and Testing Meters 943.91
Removing and Resetting Meters 1,008.64
Removing and Resetting
Transformer 265.05
Maintenance
Transformer, Station Structures
820.65
Transformer, Station Equipment
382.85
Distribution Lines 7,660.36
Underground Conduits 236.90
Underground Conductors
29.75
Consumers Meters
139.56
Transformers
390.90
Operation of Municipal Street Lamps
331.57
Commercial Lamps
359.68
Maintenance Municipal Street Lamps
1,608.62
Consumers Installations
853.18
Advertising
470.94
Salary of Superintendent
3,210.00
Other General Office Salaries
1,203.21
General Office Supplies
214.94
Insurance
805.24
Auto Maint. and Operation
1,479.80
Misc. General Expense
340.87
Poll Rental
10.00
Repairs and Replacement Equipment
865.22
Light Dept. Business Survey
490.00
Pensions
366.00
Maint. of General Structure
1,509.66
Page Total 170,368.10
21,023.73
191,391.83
130
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE ENTERPRISE-Continued
Municipal Electric Light
In lieu of Taxes 13,000.00
$13,000.00
Total for Municipal Electric Light 183,368.10
$21,023.73
204,391.83.
Cemeteries Maintainance
Salary of Superintendent
1,290.22
Payrolls, Wages
4,887.95
Department Trucks
139.50
Payrolls, P. W. D.
898.64
Materials
321.95
Plants and Shrubs
150.00
Repairs and Equipment
120.93
Electric Service
26.83
Water Rates
5.25
Fuel
156.59
Telephone
79.69
Gasoline and Oil
16.85
Other Expense
67.02
8,161.42
Improvement
Salary of Superintendent
509.78
Payrolls, Wages
1,605.55
Department Trucks
160.00
Payrolls, P. W. D.
74.50
Engineering Services
25.00
Material
262.99
Markers and Bounds
12,81
2,650.63
Total for Cemeteries
8,161.42
2,650.63
11,812.05
131
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
INTEREST ON LOANS
In Anticipation of Revenue
393.84
School Loans
5,775.00
Sewerage Loans
6,808.75
Highway Loans
2,301.15
Municipal Building Loans
2,867.50
Playground Loans
200.00
Municipal Relief Loans
846.38
Water Loans
2,115.00
State Tax Funding
450.00
Storm Damage Loans
1,250.00
Tax Title Loan
256.49
Fire Alarm Equipment Loan
15.00
$23,279.11
Total for Interest
23,279.11
Debt
Anticipation of 1940 Revenue
550,000.00
550,000.00
Fire Alarm Loan
1,500.00
School Loans
53,000.00
Sewerage Loans
40,000.00
Highway Loans
39,000.00
Municipal Building Loans
20,000.00
Playground Loans
5,000.00
Municipal Relief Loans
25,000.00
State Tax Funding
6,000.00
Storm Damage Loans
5,000.00
Water Loans
23,000.00
Emergency Finance
(Tax Title)
19,460.97
19,460.97
Total Debt
787,460.97
218,000.00
132
NORWOOD TOWN REPORT
AGENCY, TRUST & INVESTMENT
AGENCY
State Tax
61,920.00
Auditing Expense
3,063.00
State Parks, Assessment
745.83
South Metropolitan Sewer
Sinking Fund
492.24
Debt Service
3,696.94
Interest
5,569.72
Maintenance
5,751.20
Soldiers Exemptions
149.04
County Tax
23,562.34
Sporting Licenses Fees Paid State
1,528.25
Dog Licenses Fees Paid County 1,687.80
$108,166.36
Trust
Particular Sewer Deposits
950.50
Electric
1,682.00
Water
785.52
Income on High School English Prize 14.35
Income on Alice H. Plimpton Fund 452.50
Income on Anna M. Day Fund
357.35
Perpetual Care, Bequests,
Investments 5,375.00
9,617.22
Refunds
Property Taxes, 1939
174.24
Property Taxes, 1940
33.40
Excise Motor Vehicles, 1939
39.34
Excise Motor Vehicles, 1940
1,270.63
Cemetery, Care of Lots
182.00
Cemetery
146.00
Polls, 1939
2.00
Polls, 1940
2.00
Property Taxes 1938
9.78
Granolithic Sidewalks
3.50
Electric Service Rates
2.75
Water Rates
7.50
Estimated Receipts
4.25
1,877.39
Total for Refunds
1,877.39
133
ACCOUNTANT'S REPORT
WORK PROJECTS ADMINISTRATION FOR MASSACHUSETTS
The Rev. Robert E. McAleer Playground
Payrolls
$2.50
Engineering Service
25.00
Materials
856.79
$884.29
W. P. A. Transportation of Workers
Transportation
237.50
237.50
Local Administration
Salary of Agent
1,389.57
Salary of Investigator
1,310.72
Salary of Stenographer
943.71
Telephone
55.16
Postage
2.52
Office Supplies
33.26
Other Expense
55.06
3,790.00
National Youth Administration
Payrolls
57.00
Materials and Equipment
257.72
Other Expense
3.66
318.38
Payrolls
1,733.94
Trucking
90.00
Materials
2,010.99
Engineering Service
507.67
Other Expense
6.70
4,349.30
W. P. A. Music Project Contribution
12.00
12.00
W. P. A. Library Project
Material and Supplies
197.54
197.54
W. P. A. Cement Sidewalk
Payrolls
2,833.44
Equipment and Materials
2,521.63
Cement
1,984.95
Engineering Services
1,156.66
Trucking
149.25
Other Expense
53.44
8,699.37
Page Total
18,488.38
18,488.38
134
NORWOOD TOWN REPORT
WORK PROJECTS ADMINISTRATION-Continued
W. P. A. Historical Record Survey
Services (Personel)
$100.00
$100.00
W. P. A. Swimming Pool Materials
20.51
20.51
W. P. A. Hartshorn Swale
Payrolls
1,398.20
Engineering Services
418.45
Trucking
22.50
Materials
3,870.67
Other Expense
1.75
5,711.57
W. P. A. Stone Circle
Payroll
17.60
17.60
W. P. A. Sewing Project
Materials and Supplies
89.12
Equipment
21.00
Contribution
1,390.00
1,500.12
W. P. A. Moth Control
Payrolis
479.66
Materials
120.20
Engineering Service
25.00
Trucking
91.50
Other Expense
41.18
757.54
W. P. A. Rockhill Drain
Payroll
311.20
Engineering Service
75.00
Trucking
30.00
Materials
315.22
731.42
W. P. A. Mosquito Control
Engineering Service
75.00
W. P. A. East Cross St. Drain
Payrolls
659.05
Eng.neering Service
175.00
Trucking
385.50
Materials
568.90
W. P. A. Washington St. Drain Materials
197.20
197.20
Page Total
10,899.41
10,899.41
Total Forward
18,488.38
18,488.38
Total
29,387.79
29,387.79
75.00
1,788.45
135
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
WORK PROJECTS ADMINISTRATION-Continued
W. P. A. East Rock St. Drain
Payrolls
$262.54
Engineering Service
200.00
Materials
250.27
$712.81
Page Total
712.81
712.81
Total Forward
29,387.79
29,387.79
Total Work Projects
Administration
30,100.60
30,100.60
136
NORWOOD TOWN REPORT
Summary of Receipts
Receipts for
Page
Expenses
Outlays
Total
General Revenue
996,042.84
996,042.84
Commercial Revenue
3,838.64
3,838.64
General Government
2,585.20
2,585.20
Protection of Persons and Property
1,629.81
1,629.81
Health and Sanitation
2,097.76
2,097.76
Highways
3,417.78
2,741.32
6,159.10
Welfare
31,221.08
31,221.08
Education
14,299.15
14,299.15
Library
1,341.18
1,341.18
Playgrounds
819.60
819.60
Real Estate Rental
285.00
285.00
Public Service Enter- prise
Municipal Electric Light 275,270.45
2,283.57
277,554.02
Water
82,161.07
82,161.07
Cemeteries
6,573.41
6,246.00
12,819.41
Interest
4,452.65
4,452.65
Indebtedness
Temporary Loans
550,000.00
550,000.00
Fixed Debt
83,000.00
88,000.00
Municipal Relief
20,000.00
20,000.00
Premiums
667.92
667.92
Agency Transaction
88,666.89
88,666.89
Public Works Adminis-
tration
10,068.59
10,068.59
Tailings
30.00
30.00
Trust Transactions
12,632.68
12,632.68
Refunds
890.41
890.41
2,186,923.52
21,339.48
2,208,263.00
Warrants Payable Dec. 31, 1940
41,271.98
Transfer Departmental
9,242.48
Cash Balance January 1, 1940
172,016.19
Grand Total
2,430,793.65
137
ACCOUNTANT'S REPORT
Summary of Payments
Expenditures for
Page
General Government
Expenses $73,053.24
Outlays $1,555.15
Total $74,608.39
Protection of Persons and Property
130,954.40
7,069.83
138,024.23
Health
26,216.11
26,216.11
Sanitation
11,978.92
63,262.82
75,241.74
Highways
103,991.92
14,440.44
119,432.36
Welfare and Soldiers' Benefits
175,554.40
171.00
175,725.40
Education
318,532.17
591.66
319,123.83
Library
17,882.65
17,882.65
Parks
3,684.00
3,684.00
Playgrounds
9,334.02
8,470.84
17,804.86
Retirement
19,810.27
19,810.27
Unclassified
7,649.10
7,649.10
Public Service Enter- prises
Water Works
33,494.32
17,606.75
51,101.07
Municipal Electric Light 183,368.10
21,023.73
204,391.83
Cemeteries
8,161.42
2,650.63
10,812.05
Debt Temporary
550,000.00
550,000.00
Debt Fixed
218,000.00
218,000.00
Debt Service
19,460.97
19,460.97
Interest
23,279.11
23,279.11
Agency
108,166.36
108,166.36
Trust
9,617.22
9,617.22
Refunds
1,877.39
1,877.39
Work Projects Adminis-
tration
30,100.60
30,100.60
2,084,166.69
136,842.85
2,221,009.54
Transfers
9,242.48
2,230,252.02
Operating Credits Deducted
2,857.28
2,227,394.74
Warrants Payable December 31, 1939
21,835.56
Cash December 31, 1940
181,563.35
2,430,793.65
138
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
50,000.00
Fire Apparatus
32,000.00
Fire Alarm System
31,000.00
Police Signal System
14,800.00
Traffic Control System
4,000.00
Municipal Electric Light System
687,000.00
Water Works
969,300.00
Cemeteries
91,600.00
Rifle Range
2,900.00
Sewerage System
827,700.00
Parks and Playgrounds
400,200.00
Crusher Plant
9,000.00
Public Works Yard
11,500.00
Public Works Yard Site No. 2
14,000.00
Land, Central and Guild Street
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, acquired through Tax Title Proceedings
34,000.00
Furnishings
98,000.00
Total
$5,730,450.00
Fixed Debt
783,577.00
Surplus in Municipal Property
$4,946,873.00
REVENUE APPROPRIATIONS
Statement of Appropriations, Expenditures and Balances
Appropriations Taxation and Available Revenue
Transfer
Total
Accounts
Payments
Payable
Total
Balance
$ 50.00
$ 50.00
Selectmen, Personal Expense
$ 30.59
$ 30.59 $
19.41
340.00
340.00
Selectmen, Salary of Clerk
320.00
$ 10.00
330.00
10.00
3,163.00
3,163.00
Town Clerk and Accountant Salary
3,033.95
24.59
3,058.54
104.46
12,427,00
12,427.00
Town Clerk and Accountant, Per- sonal Service
12,373.70
42.52
12,416.22
10.78
$ 130.05
4,686.00
4,816.05
Town Clerk and Accountant Inci- dentals
4,371.17
353.27
4,724.44
91.61
5,100.00
5,100.00
General Manager, Salary
5,100.00
5,100.00
3,941.00
3,941.00
General Manager, Personal Service
3,601.54
100.80
3,702.34
238.66
10.00
2,027.00
2,037.00
General Manager Incidentals
1,723.96
27.54
1,751.50
285.50
3,500.00
3,500.00
Treasurer and Collector, Salary
3,500.00
3,500.00
5,321.60
5,321.60
Treasurer and Collector, Personal Service
5,321.60
5,321.60
179.91
2,701.00
2,880.91
Treasurer and Collector, Incidentals
2,866.16
14.75
2,880.91
94.75
400.00
494.75
Tax Title Foreclosure Expense
290.50
290.50
204.25
3,200.00
3,200.00
Assessors Salaries
3,200.00
3,200.00
1,800.00
1,800.00
Assessors, Personal Services
1,789.53
10.47
1,800.00
700.00
700.00
Assessors, Incidentals
415.45
123.01
538.46
161.54
243.90
243.90
New Survey Plans for Assessors
50.00
50.00
193.90 R
100.00
100.00
Board of Survey
100.00
3,200.00
3,200.00
Engineer, Salary
3,200.00
3,200.00
139
Warrants
REVENUE APPROPRIATIONS
Statement of Appropriations, Expenditures and Balances
Appropriations
Taxation and Available Revenue
Warrants
Transfer
Total
Accounts
Payments
Payable
Total
Balance
3,745.00
3,745.00
Engineering Incidentals
2,930.55
353.92
3,284.47
460.53
600.00
600.00
Registrars, Salaries
600.00
600.00
6,335.00
6,335.00
Election and Registration, dentals
5,503.05
40.47
5,543.52
791.48
154.34
Selective Service Registration
153.99
153.99
.35
$ 2,482.08
$ 2,482.08
General Government Incidentals
$ 2,037.26
42.41
2,079.67
402.41
700.00
700.00
Finance Commission
416.15
.54
416.69
283.31
400.00
400.00
Certification of Notes
365.80
365.80
34.20
2,000.00
2,000.00
Town Counsel, Salary
1,991.71
1,991.71
8.29
500.00
500.00
Town Counsel, Incidentals inc. Law Books
425.71
.91
426.62
73.38
$ 1.45
500.00
501.45
Planning Board
500.56
89
501.45
100.00
100.00
Law Expense of Defense Proceed- ings C58 MGL
20.00
20.00
80.00
100.00
100.00
Board of Appeal
3.43
3.43
96.57
200.00
200.00
Revision of Town By-Laws
90.00
90.00
110.00 R
3,078.00
3,078.00
Maintenance Municipal Building, Personal Service
3,023.39
9.46
3,032.85
45.15
497.84
3,705.25
4,203.09
Maintenance Municipal Building
4,033.96
169.13
4,203.09
19,810.27
19,810.27
Contributory Retirement Board
19,810.27
19,810.27
46,269.00
46,269.00
Police Department Salaries
45,874.17
394.83
46,269.00
Inci-
154.34
140
175.00
1,500.00
1,675.00 Police Department Salaries, Specials 1,674.50
1,674.50
.50 232.89
280.00
3,025.85
3,305.85
Maintenance and Control of Traffic
3,149.71
149.14
3,298.85
7.00 99.31
4,280.00
4,280.00
Fire Department Salaries, Callmen and Substitutes
3,855.11
3,855.11
424.89
4,878.70
4,878.70
Fire Department Incidentals
4,181.71
330.54
4,512.25
366.45
145.00
1,595.00
1,740.00
Maintenance Fire Alarm
1,730.65
8.25
1,738.90
1.10
5,597.00
5,597.00
Fire Department, New Equipment
5,597.00
5,597.00
1,200.00
1,200.00
Building Inspector, Salary
1,200.00
1,200.00
385.00
385.00
Building Inspector, Incidentals
331.39
37.21
368.60
16.40
$
500.00
$
500.00
Sealer Weights and Measures, Salary
500.00
500.00
$
2.40
132.00
134.40
Sealer Weights and Measures, Incidentals
64.61
69.79
134.40
200.00
200.00
Inspector of Animals, Salary
200.00
200.00
250.00
250.00
Dog Officer, Salary
250.00
250.00
50.00
50.00
Enforcement of Dog Laws
27.12
27.12
22.88
650.00
3,600.00
4,250.00
Care of Trees
3,660.85
587.01
4,247.86
2.14
2,050.00
2,050.00
Moth Suppression
2,046.46
.83
2,047.29
2.71
175.00
175.00
Game Warden, Salary
175.00
175.00
50.00
50.00
Game Warden, Incidentals
35.88
14.12
50.00
14,170.00
14,170.00
Street Lighting
14,170.00
14,170.00
6,524.00
6,524.00
Hydrant Rentals
6,524.00
6,524.00
150.00
150.00
Board of Health, Salaries
150.00
150.00
97.00
9,100.00
9,197.00
Board of Health, Personal Service
8,538.45
275.40
8,813.85
383.15 R
8,909.50
8,909.50
Board of Health, Incidentals
8,053.91
344.81
8,398.72
510.78
8,853.54
8,853.54
Norfolk County Hospital Assessments
8,853.54
8,853.54
3,300.00
3,300.00
Sewer Maintenance
3,076.90
177.50
3,254.40
45.60
4,838.55
4,838.55
Police Department, Incidentals 4,263.56
342.10
4,605.66
36,678.00
36,678.00
Fire Department Salaries
36,274.50
304.19
36,578.69
141
REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balances
Appropriations Taxation and Available Revenue
Warrants
Transfer
Total
Accounts
Payments
Payable
Total
Balance
2,700.00
2,700.00
Particular Sewers
2,603.40
2,603.40
96.60
4,025.00
4,025.00
Drains Maintenance
3,860.12
56.10
3,916.22
108.78
93.00
560.00
653.00
Clean Up Week
653.00
653.00
1,670.00
1,670.00
Public Dumps
1,531.10
20.80
1,551.90
118.10
7,694.71
7,694.71
Surface Drainage Construction
7,691.25
7,691.25
3.46
30,000.00
30,000.00
Snow and Ice Removal
29,252.92
539.38
29,792.30
207.70
1.50
2,100.00
2,101.50
New Equipment for Snow and Ice Removal
2,101.50
2,101.50
6,500.00
6,500.00
Highway Construction
4,059.63
1,182.79
5,242.42
1,257.58 R
525.00
29,688.39
30,213.39
Highway Maintenance and Repairs
26,585.65
735.29
27,320.94
2,892.45
2,746.43
2,746.43
Highway Maintenance, Chapter 90, 1940 Allotment
2,746.43
2,746.43
640.10
640.10
Highway Maintenance, Chapter 90, 1939 Allotment
640.10
640.10
$ 3,900.00
$ 3,900.00
Public Works, Supt. Salary
3,900.00
3,900.00
4,789.00
4,789.00
Public Works, Personal Service
4,742.68
38.22
4,780.90
8.10
$ 350.00
5,631.00
5,981.00
Public Works, Incidental Expense
5,692.92
128.49
5,821.41
159.59
2,000.00
2,000.00
Permanent Sidewalks
1,842.87
1,842.87
157.13 R
4,500.00
4,500.00
Vacations for Laborers
4,219.92
4,219.92
280.08
2,250.00
2,250.00
Purchase of New Motor Vehicles Equipment
1,477.20
1,477.20
772.80 R
142
-
200.00 20.00 13,169.70
200.00 20.00 13,169.70
Canton Street, Land Damages Fisher Street, Land Damages Employment of Persons Entitled to Soldiers' Benefits
13,088.10
81.60
13,169.70
4,404.27
14,183.25
18,587.52
Soldiers' Benefits
18,284.09
295.13
18,579.22
8.30 R
3,053.05
3,053.05
Public Welfare, Personal Service
3,027.54
25.51
3,053.05
15.00
1,015.00
1,030.00
Public Welfare, Administration Ex-
pense
843.18 66,089.00
37.31 6,876.61
880.49 72,965.61
149.51
6,213.59
66,783.23
72,996.82
Public Welfare
31.21
1.47
551.18
552.65
Old Age Assistance Administration
543.08
9.57
552.65
104.38
22,559.51
22,663.89
Old Age Assistance
22,663.89
22,663.89
423.42
423.42
Aid to Dependent Children, Administration
416.49
6.93
423.42
16,020.70
16,020.70
Aid to Dependent Children
16,020.70
16,020.70
2,000.00
2,000.00
Care in Hospital
566.45
998.30
1,564.75
435.25
800.00
800.00
Town Physician Salary
800.00
800.00
10.00
770.00
780.00
Schools, Administration Expense
699.82
26.23
726.05
53.95
7,248.00
7,248.00
Schools, Administration Expense,
Personal Service
7,245.97
7,245.97
2.03
232,036.00
232,036.00
Schools, Instruction Salaries
232,011.05
232,011.05
24.95
4,500.00
4,500.00
Schools, Textbooks
4,450.06
37.65
4,487.71
12.29
4,000.00
4,000.00
Schools, Instruction Supplies
3,271.81
571.72
3,843.53
156.47
22,181.72
22,181.72
Schools, Janitors Salaries
22,175.69
22,175.69
6.03
10,040.00
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