USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1939-1941 > Part 5
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Playground $5,000.00
Municipal Building $20,000.00
Water $ 23,000.00
Funding $ 6,000.00
Emergency Storm Damage $ 5,000.00
Fire Alarm Equipment $1,500.00
Total $218,000.00
1941
25,000.00
35,000.00
5,000.00
27,000.00
20,000.00
19,000.00
6,000.00
5,000.00
142,000.00
1942
15,000.00
32,000.00
5,000.00
27,000.00
19,000.00
18,000.00
6,000.00
5,000.00
127,000.00
1943
12,000.00
30,000.00
5,000.00
26,000.00
3,000.00
15,000.00
6,000.00
5,000.00
102,000.00
1944
8,000.00
26,000.00
5,000.00
23,000.00
3,000.00
13,000.00
6,000.00
5,000.00
89,000.00
1945
8,000.00
23,000.00
5,000.00
6,000.00
3,000.00
9,000.00
5,000.00
59,000.00
1946
8,000.00
21,000.00
4,000.00
3,577.00
2,000.00
3,000.00
5,000.00
46,577.00
1947
8,000.00
15,000.00
4,000.00
3,000.00
2,000.00
3,000.00
5,000.00
40,000.00
1948
8,000.00
7,000.00
4,000.00
3,000.00
5,000.00
27,000.00
1949
8,000.00
4,000.00
1,000.00
2,000.00
5,000.00
20,000.00
1950
4,000.00
2,000.00
6,000.00
1951
4,000.00
2,000.00
6,000.00
1952
4,000.00
2,000.00
6,000.00
1953
3,000.00
2,000.00
5,000.00
$153,000.00
$248,000.00
$63,500.00 $154,577.00
$5,000.00
$72,000.00
$116,000.00
$30,000.00
$50,000.00
$1,500.00
$893,577.00
Inside Debt Limit Outside Debt Limit
$ 480,167.00
413,410.00
Total Fixed Debt
893,577.00
Anticipation of Revenue Loans
100,000.00
Loans against Tax Titles
20,718.08
Total Debt December 31, 1939
$1,014,295.08
63
$ 53,000.00
$ 40,000.00
$25,500.00
$ 39,000.00
State Tax
DEBT INSIDE DEBT LIMIT
Outstanding Jan. 1, 1939
Date of Issue
Date of Rate Maturity
Principal
Interest
Outstanding Dec. 31, 1939
Nos.
Date
Principal
Interest
School Loans
$ 12,000.00
April 1, 1925
1
1940
$ 6,000.00
$ 360.00
$ 6,000.00
691-96
April 1
$ 6,000.00
$ 120.00 A & O
1
8,000.00
May 15, 1922
4
1942
2,000.00
280.00
6,000.00
342-43
May 15
2,000.00
200.00 M & N 15
88,000.00
June 1, 1929
4.25
1949
8,000.00
3,570.00
80,000.00
1678-85
June
1 8,000.00
3,230.00 J & D 1
11,000.00
Aug. 1, 1930
4 1940
6,000.00
440.00
5,000.00
1871-75
Aug. 1 5,000.00
200.00 F & A
1
20,000.00
Aug. 15, 1931
3.75
1943
4,000.00
750.00
16,000.00
2033-36
Aug. 15
4,000.00
600.00 F & A 15
3,885.00
Sept. 15, 1926
4
1939
1,295.00
155.40
2,590.00
1159-65
Sept. 15
1,295.00
103.60 M & S 15
142,885.00
27,295.00
5,555.40
115,590.00
26,295.00
4,453.60
Highway Loans
$
4,000.00
April 1, 1935
1.5
1940
$ 2,000.00
$ 45.00
$ 2,000.00
B12-13
April 1
$ 2,000.00
$ 15.00 A & O
1
4,000.00
April 1, 1932
4.5
1940
2,000.00
135.00
2,000.00
2136-37
April 1
2,000.00
45.00 A & O
1
14,000.00
May 15, 1935
2.25
1945
2,000.00
292.50
12,000.00
2500-1
May 15
2,000.00
247.50 M & N 15
11,000.00
June 1, 1937
1.75
1947
2,000.00
175.00
9,000.00
2691-2
June
1
2,000.00
140.00 J & D 1
1
9,000.00
Aug. 1,1935
1.25
1940
5,000.00
112.50
4,000.00
B21-24
Aug.
1
1,000.00
50.00 F & A
1
23,000.00
July 15, 1937
1.75
1947
3,000.00
402.50
20,000.00
2716-18
July
15
3,000.00
350.00 J & J
15
4,000.00
Aug.
1,1937
1.75
1942
1,000.00
70.00
3,000.00
2702
Aug.
1
1,000.00
52.50 F & A
1
34,000.00
Aug. 1,1934
2.75
1944
6,000.00
935.00
28,000.00
2349-54
Aug.
1
6,000.00
770.00 F & A
1
4,000.00
Aug. 1,1935
1.25
1940
2,000.00
50.00
2,000.00
B10-11
Aug.
1 2,000.00
25.00 F & A
1
7,577.00
Aug. 1, 1938
1.5
1946
1,000.00
113.65
6,577.00
2838
Aug.
1 1,000.00
98.65 F & A
1
2,000.00
Nov. 1, 1937 2
1940
1,000.00
40,00
1,000.00
2742
Nov.
1 1,000.00
20.00 M & N
1
116,577.00
27,000.00
2,371.15
154,577.00
39,000.00
2,301.15
July 1,1939
0.75
1944
65,000.00
B1-13
July
1
13,000.00
487.50 J & J
64
Requirements for 1940
Paid in 1939
$ 21,000.00 April 1, 1932
4.5 1953
$ 2,000.00
$ 900.00 800.00
14,000.00
2201-4
1 4,000.00
2,000.00
June 1,1922
4.25
1939
2,000.00
42.50
26,000.00
June 1,1937
1.75
1947
3,000.00
428.75
23,000.00
2664-6
June
1 3,000.00
376.25 J & D
1
13,000.00
June
1,1936
2
1945
2,000.00
240.00
11,000.00
2548
June
1
2,000.00
200.00 J & D
1
10,000.00
Aug. 1, 1934
2.75
1944
2,000.00
275.00
8,000.00
B10-11
Aug.
1 2,000.00
220.00 F & A
1
8,000.00
Aug.
1,1935
1.25
1940
4,000.00
100.00
4,000.00
B20-23
Aug.
1 4,000.00
50.00 F & A
1
18,000.00
1,1938
1.5
1948
2,000.00
270.00
16,000.00
2809-10
Aug.
1
2,000.00
240.00 F & A
1
24,000.00
1, 1936
1.75
1946
3,000.00
420.00
21,000.00
2572-74
Sept.
1
3,000.00
367.50 M & S
1
6,000.00
Oct.
1,1933
4
1941
2,000.00
240.00
4,000.00
2259-60
Oct.
1
2,000.00
160.00 A & O
1
22,000.00
Nov. 1,1937
2
1947
3,000.00
440.00
19,000.00
2749-51
Nov.
1
3,000.00
380.00 M & N
1
12.000.00
Nov. 1, 1938
1.75
1948
2,000.00
210.00
10,000.00
2284-5
Nov.
1 2,000.00
175.00 M & N
1
9,000.00
Dec.
1, 1936
1.75
1946
2,000.00
157.50
7,000.00
2603
Dec.
1
1,000.00
122.50 J & D 1
189,000.00
33,000.00
4,523.75
156,000.00
30,000.00
3,701.25
Memorial Municipal Building Loans
$ 25,000.00
Sept. 1, 1938
4.25
1947
$ 3,000.00
$ 1,062.50 $ 22,000.00
1520-22
Sept. 1
$ 3,000.00
$ 935.00 M & S 1
36,000.00
Mar. 15, 1928
3.75
1942
9,000.00
1,350.00
27,000.00
1440-48
Sept. 15
9,000.00
1,012.50 M & S 15
61,000.00
12,000.00
2,412.50
49,000.00
12,000.00
1,947.50
Playground Loans
$ 10,000.00 Aug. 1, 1930 4
1940
$ 5,000.00
$ 400.00
$ 5,000.00
1927-31
Aug. 1 $ 5,000.00
$ 200.00 F & A
1
519,462.00
104,295.00
15,262.80
480,167.00
112,295.00
12,603.50
1
18,000.00
May 1, 1933
5 1943
4,000.00
$ 19,000.00
2101-2
April 1 $ May
2,000.00
$ 810.00 A & O 600.00 M & N
1
Aug. Sept.
65
Sewer Loans
DEBT OUTSIDE DEBT LIMIT-Continued
Outstanding Jan 1, 1939
Date of Issue
Date of Rate Maturity
Paid in 1939 Principal
Interest
Outstanding Dec. 31, 1939
Nos.
Date
Requirements for 1940 Principal Interest
Sewer Loans
$
3,000.00 Jan.
1, 1934
3.75
1939
$ 3,000.00
$ 56.25
11,000.00
Jan.
1,1934
2.5
1944
2,000.00
250.00
$ 9,000.00
B34-35
Jan.
1
$ 2,000.00
$ 200.00 J & J
1
36,000.00
June
1, 1907
4
1947
4,000.00
1,360.00
32,000.00
129-32
June
1 4,000.00
1,200.00 J & D
1
10,000.00
Aug. 1,1908
4
1948
1,000.00
400.00
9,000.00
92
Aug.
1 1,000.00
360.00 F & A
1
46,000.00
Nov. 1, 1938
1.75
1953
4,000.00
805.00
42,000.00
B5-7
Nov. 1
3,000.00
735.00 M & N
1
106,000.00
14,000.00
2,871.25
92,000.00
10,000.00
2,495.00
School Loans
24,000.00
Feb. 1, 1925
4 1940
$ 13,000.00
$ 700.00
$ 11,000.00
1022-32
Feb.
1 $ 11,000.00
$220.00 F & A 1
4,000.00
May 15, 1922
4
1942
1,000.00
140.00
3,000.00
370
May 15
1,000.00
100.00 M & N 15
17,115.00
Sept. 15, 1926
4
1941
5,705.00
684.60
11,410.00
1159-65
Sept. 15
5,705.00
456.40 M & S 15
6,000.00
Oct. 15, 1921
5
1941
2,000.00
300.00
4,000.00
227-28
Oct. 15
2,000.00
200.00 A & O 15
3,000.00
Oct. 15, 1921
4.5
1941
1,000.00
135.00
2,000.00
263
Oct. 15
1,000.00
90.00 A & O 15
12,000.00
Dec. 1, 1925
4.25
1940
6,000.00
510.00
6,000.00
843-48
Dec. 1
6,000.00
255.00 J & D 1
66,115.00
28,705.00
2,469.60
37,410.00
26,705.00
1,321.40
Water Loans
$
5,000.00
April 1, 1937 2
1943
1,000.00
$ 90.00
$ 4,000.00
2633
April 1
$ 1,000.00
$ 70.00 A & O
1
5,000.00
April 1, 1938
1.5
1943
1,000.00
67.50
4,000.00
2795
April
1 1,000.00
52.50 A & O
1
8,000.00
June 1, 1937
1.75
1942
2,000.00
122.50
6,000.00
2651-52
June
1 2,000.00
87.50 J & D 1
1,000.00
June 1, 1936 2
1939
1,000.00
10.00
July
1, 1939
0.75
1944
10,000.00
B1-2
July
1 2,000.00
75.00 J & J
1
4,000.00 July 15, 1937
1.75 1942
1,000.00
70.00
3,000.00 2708
July 15
1,000.00
52.50 J & J 15
66
2,000.00 Aug. 1, 1935
1.25
1940
1,000.00
25.00
1,000.00 10,000.00
2827-28
Aug.
1
2,000.00
150.00 F & A
1
3,000.00
Sept. 1, 1936
1.75
1941
1,000.00
52.50
2,000.00
2561
Sept.
1
1,000.00
35.00 M & S 1
Sept. 1, 1939
1.75
1944
6,000.00
2937-38
Sept. 1 2,000.00
105.00 M & S
1
36,000.00
Nov. 1, 1938
1.75
1953
3,000.00
630.00
33,000.00
B4-6
Nov. 1 3,000.00
577.50 M & N 1
44,000.00
Dec. 1,1935
2
1945
7,000.00
880.00
37,000.00
B29-35
Dec. 1
7,000.00
740.00 J & D
1
120,000.00
20,000.00
2,127.50
116,000.00
- 23,000.00
1,957.50
Municipal Relief Loans
Dec. 20, 1939
1940
$ 7,500.00
Dec. 20
$ 7,500.00
$ 7.50
May 1, 1939
1.25
1949
$ 100.00
16,000.00
2909-10
May 1
2,000.00
187.50 M &N 1
$ 27,000.00
May 15, 1935
2.25
1940
$ 14,000.00
450.00
13,000.00
2479-91
May 15
13,000.00
146.25 M & N 15
30,000.00
Aug. 1, 1938
1.5
1948
3,000.00
450.00
27,000.00
2848-50
Aug. 1
3,000.00
405.00 E & A 1
57,000.00
17,000.00
1,000.00
63,500.00
25,500.00
746.25
Memorial Municipal Building Loan
$ 31,000.00 Sept. 15, 1927 4 1942
$
8,000.00 $ 1,240.00 $ 23,000.00 1293-1300 Sept. 15 $ 8,000.00
State Tax Funding Loan $ 30,000.00 2943-48 Sept. 15
$ 6,000.00
$
450.00 M & S 15
Emergency Storm Damage Loan
$ 57,000.00 Sept. 15, 1939
2.5
1949
$ 7,000.00 214.43 $ 50,000.00 B1-5
Sept. 15
$
5,000.00 $ 1,250.00 M & S 15
Central Fire Alarm Equipment Loan
3,500.00 Dec.
1,1935 2 1940
$ 2,000.00 $ 70.00
$ 1,500.00 B9-10
Dec. 1
$ 1,500.00
$ 30.00 J & D 1
440,615.00
96,705.00
9,992.78
413,410.00
105,705.00
9,170.15
B7
Aug. 1 1,000.00
12.50 F & A
1
12,000.00
Aug.
1,1938
1.5 1948
2,000.00
180.00
67
$
920.00 M & S 15
Sept. 15, 1939
1.5
1944
DEBT AND INTEREST MATURING IN 1940
Debt Maturing
Amount Outstanding Jan. 1, 1940
Note Nos.
Purpose Schools
Rate
Interest Dates
Interest Due
$11,000.00
$11,000.00
1022-32
4
F & A 1
$ 220.00
6,000.00
6,000.00
691-96
4
A & O
1
120.00
2,000.00
6,000.00
342-43
4
M & N 15
200.00
1,000.00
3,000.00
370
4
M & N 15
100.00
7,000.00
14,000.00
1159-65
4
M & S 15
560.00
2,000.00
4,000.00
227-28
5
A & O 15
200.00
1,000.00
2,000.00
263
4.5
A & O 15
90.00
6,000.00
6,000.00
843-48
4.25
J & D 1
255.00
8,000.00
80,000.00
1678-85
4.25
J & D 1
3,230.00
5,000.00
5,000.00
1871-75
4
F & A
1
200.00
4,000.00
16,000.00
2033-36
3.75 F & A 15
600.00
$ 53,000.00
$ 2,000.00
$ 9,000.00
B34-35
4,000.00
32,000.00
129-32
1,000.00
9,000.00
192
3,000.00
42,000.00
B5-7
1.75
M & N
1 735.00
2,000.00
19,000.00
2101-2
4.5 A & O
1 S10.00
4,000.00
14,000.00
2201-4
5 M & N
1 600.00
3,000.00
23,000.00
2664-66
1.75
J & D 1 376.25
2,000.00
11,000.00
2548
2
J & D 1 200.00
2,000.00
8,000.00
B10-11
2.75 F & A
1
220.00
68
$ 5,775.00
Sewer
2.5
J & J 1
$ 200.00
4
J & D
1 1,200.00
4 F & A
1 360.00
.
4,000.00
4,000.00
B20-23
2,000.00
16,000.00
2809-10
3,000.00
21,000.00
2572-74
2,000.00
4,000.00
2259-60
3,000.00
19,000.00
2749-51
2 M &N 1
380.00
2,000.00
10,000.00
2284-85
1.75
M & N 1 175.00
1,000.00
7,000.00
2603
1.75 J & D 1
122.50
40,000.00
Municipal Building
$ 8,000.00
$23,000.00
1293-1300
4
M & S 15
$ 920.00
3,000.00
22,000.00
1520-22
4.25
M & S 1
935.00
9,000.00
27,000.00
1440-48
3.75
M & S 15
1,012.50
$ 20,000.00
$ 2,000.00
$ 2,000.00
B12-13
1.5
A & O
1
$ 15.00
2,000.00
2,000.00
2136-37
4.5
A & O
1
45.00
2,000.00
12,000.00
2500-1
2.25
M & N 15
247.50
2,000.00
9,000.00
2691-22
1.75
J & D 1
140.00
13,000.00
65,000.00
B1-13
0.75
J & J 1
487.50
4,000.00
4,000.00
B21-24
1.25
F &A 1
50.00
3,000.00
20,000.00
2716-18
1.75
J & J 15
350.00
1,000.00
3,000.00
2702
1.75
F &A 1
52.50
6,000.00
28,000.00
2349-54
2.75
F & A
1
770.00
2,000.00
2,000.00
B10-11
1.25
F & A
1 25.00
1,000.00
6,577.00
2838
1.5
F & A
1
98.65
1,000.00
1,000.00
2742
2
M & N 1
20.00
39,000.00
1.75 F & A 1 50.00
1.5
F & A 1 240.00
1.75
M & S 1 367.50
4 A & O 1 160.00
$ 6,196.25
$ 2,867.50
Highways
69
$ 2,301.15
DEBT AND INTEREST MATURING IN 1940-Continued
Debt
Amount Outstanding Jan. 1, 1940
Note
Purpose
Rate
Interest Dates
Interest Due
Water
$ 1,000.00
$ 4,000.00
2633
2
A & O
1
$ 70.00
1,000.00
4,000.00
2795
1.5
A & O
52.50
2,000.00
6,000.00
2651-52
1.75 J & D
1 87.50
2,000.00
10,000.00
B1-2
0.75 J & J
1를
75.00
1,000.00
3,000.00
2708
1.75
J & J 15
52.50
1,000.00
1,000.00
B7
1.25
F & A
1
12.50
2,000.00
10,000.00
2827-28
1.5
F & A
1 150.00
1,000.00
2,000.00
2561
1.75
M & S
1 35.00
2,000.00
6,000.00
2937-38
1.75
M & S
1 105.00
3,000.00
33,000.00
B4-6
1.75
M & N
1
577.50
7,000.00
37,000.00
B29-35
2
J & D
1
740.00
$ 23,000.00
$ 7,500.00
$ 7,500.00
2973
0.10
Dec. 20
7.50
2,000.00
16,000.00
2909-10
1.25
M & N
1 187.50
13,000.00
13,000.00
2479-91
2.25
M & N
1
146.25
3,000.00
27,000.00
2848-50
1.5
F & A
1 405.00
25,500.00
$
5,000.00
$ 5,000.00
$ 5,000.00
1927-31
6,000.00
6,000.00
30,000.00
2943-48
1.5
M & S 15
450.00
5,000.00
5,000.00
50,000.00
B1-5
2.5
M & S 15
1,250.00
1,500.00
1,500.00
1,500.00
B9-10
2
J & D 1
30.00
Emergency Finance Anticipation of Revenue
250.00
700.00
$218,000.00
Total
$22,723.65
70
$ 1,957.50
Municipal Relief
746.25
Playgrounds
4
F &A 1
$ 200.00
State Tax Funding
Storm Damage
Fire Alarm Equipment
1
$ 1,930.00
Maturing
Nos.
71
TRUST FUNDS IN CUSTODY OF TOWN TREASURER High School English Prize Fund
Securities Par Value $ 500.00
On hand January 1, 1939
On hand December 1, 1939 500.00
January 1 to December 31, 1939 $ 14.35 Transfer to Town $ 14.35
Income
Warren H. Cudworth Library Fund
Savings
On hand January 1, 1939
On hand December 31, 1939
500.00
January 1, 1939 to December 31, 1939 $ 12.50 Transfer to Town $ 12.50
Income
Alice H. Plimpton Library Trust Fund
Securities Savings
Par Value Deposits
Total
On hand January 1, 1939
$11,000.00 $ 1,041.63 $12,041.63
On hand December 31, 1939 11,000.00 1,041.63 12,041.63
January 1, 1939 to December 31, 1939 $430.42 Transfer to Town $ 430.42
Income
Anna M. Day Cemetery Fund
Savings Deposits $ 5,000.00 5,000.00
On hand January 1, 1939
On hand December 31, 1939
January 1, 1939 to December 31, 1939 $ 50.00 Transfer to Town $ 50.00
Income
Electric Service Deposit Funds
Securities Par Value Cash
Total
On hand January 1, 1939
$ 7,000.00 $ 400.00 $ 7,400.00
On hand December 31, 1939 6,000.00 1,400.00 7,400.00
January 1, 1939 to December 31, 1939
Securities Matured
$1,000.00
Deposited in Norwood Trust Company $ 1,000.00
Income
130.00
Transfer to Town 130.00
Deposits $ 500.00
72
Cemetery Trust Funds
Securities Savings Deposits $35,514.42
Total
On hand January 1, 1939
$4,077.00
$39,591.42
On hand December 31, 1939
3,077.00
43,864.42
46,941.42
January 1, 1939 to December 31, 1939
Securities Matured
$1,000.00
Added to Savings Ac-
Deposits transferred
counts
$ 8,350.00
from Town
7,350.00
Income
595.30
Transfer to Town
595.30
Retirement Fund
Securities Savings
Par Value
Accounts
Cash
Total
On hand January 1, 1939
$20,000.00
$10,789.23
$192.00
$30,981.23
On hand December 31, 1939
39,700.00 14,231.83 884.58 54,816.41
Cash on hand January 1, 1939
$ 192.00
Banks
$12,842.60
Contributions members
from
11,191.70
Securities par value
24,700.00
Appropriation by Town
19,678.34
Other payments on
Interest
1,527.33
Sale of Securities
5,000.00
warrants of Retire- ment Board
9,013.69
Premium on Sale of Securities
423.00
cember 31
884.58
Withdrawn from Sav- ings Bank
9,400.00
Refund
28.50
$47,440.87
Deposited in Savings
purchased
Cash on Hand De-
$47,440.87 EDMUND F. SULLIVAN, Town Treasurer
Par Value
STATEMENT OF MONEY BORROWED IN 1939
Anticipation of Revenue
Date of Issue
Amount
Note Numbers
Date of Maturity
Rate
Interest Dates
Jan. 21, 1939
$300,000.00
2894-2904
Nov. 4, 1939
129%
Discounted
May 6, 1939
100,000.00
2925-2927
Dec. 1,1939
.129%
Discounted
June 1, 1939
50,000.00
2928-2930
Dec. 1, 1939
.089%
Discounted
Sept. 1, 1939
50,000.00
2931-2933
Mar. 10, 1940
.125%
Discounted
Sept. 1, 1939
50,000.00
2934-2936
July 10, 1940
.15%
Discounted
Emergency Finance Loans Against Tax Titles
April 15, 1939
$ 13,653.29
2907 (Renewal of 2800)
April 15, 1940
1%
At Maturity
April 15, 1939
20,000.00
2908
April 15, 1940
1%
At Maturity
Municipal Relief Loan
May 1, 1939
$ 16,000.00
2909-2924
May 1, 1940-1949
1.25%
M & N 1
Dec. 20, 1939
7,500.00
2973
Dec. 20, 1940
.10%
At Maturity
Extension of Water Mains Loans
July 1, 1939
$ 10,000.00
Bonds No. 1-10
July 1, 1940-1944
0.75%
J & J
1
Sept. 1,1939
6,000.00
2937-2942
Sept. 1, 1940-1944
1.75%
M & S
1
Highway Resurfacing Loan
July 1, 1939
$ 65,000.00
Bonds No. 1-65
July 1, 1940-1944
0.75%
J & J
1
State Tax Funding Loan
Sept. 15, 1939
$ 30,000.00
2943-2972
Sept. 15, 1940-1944
1.5%
M & S 15
Emergency Storm Damage Loan
Sept. 15, 1939
$ 50,000.00
Bonds No. 1-50
Sept. 15, 1940-1949
2.5%
M & S 15
73
LIMITATION OF INDEBTEDNESS
Under Section 10, Chapter 44, General Laws as amended, the amount which the Town may borrow in addition to the present debt is as follows:
1937 Real and Personal Property Valuation Net.
$22,432,155.00
1937 Motor Vehicle Excise
Valuation Net.
1,032,708.00
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
Total.
$70,673,170.00
Three percent of the average of which is the statutory limit, viz.
706,731.69
Total of Debt authorized and issued on December 31, 1939 is ... $893,577.00
Amount of Debt authorized but not issued December 31, 1939.
8,000.00
$901,577.00
Of this amount, the Debt outside the debt limit is
421,410.00
Debt within the Statutory Limitation
$480,167.00
480,167.00
Available Borrowing Capacity December 31, 1939
$ 226,564.69
74
75
ACCOUNTANT'S REPORT Receipts and Expenditures for Year Ending December 31, 1939
Receipts for Expenses Outlays Total
GENERAL REVENUE
Taxes
1939 Real Property
$567,081.70
Personal Property
28,654.40
Poll
9,462.00
Motor Vehicle Excise
27,940.72
633,138.82
State and County taxes are shown
elsewhere as receipts and are deducted herewith
93,810.70
$539,328.12
1938 Property
115,808.78
Poll
110.00
Motor Vehicles Excise
772.35
1937 Property
4,903.88
Poll
18.00
Motor Vehicle Excise
89.75
Property Taxes
Previous
Years
393.92
Tax Title Redeemed
19,418.44
Sale of Tax Title Possessions
974.00
142,489.12
Income Tax Distribution
65,449.03
Corporation Tax Distribution
86,169.33
151,618.36
Fines
District Court
1,408.50
Grants
Commonwealth of Massachusetts
Chapter 504, Acts of 1939
35,525.07
Assistance Aged Citizens
12,991.05
Aid for Dependent Children
4,495.29
County of Norfolk
Dog License Fund
1,260.96
Town of Norwood Municipal Light Department
In Lieu of Taxes
13,000.00
68,680.87
Total (carried forward)
902,116.47
902,116.47
76
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
GENERAL REVENUE-Continued Licenses and Permits License Fees 1940
Section 12, Chapter 138
12 All Alcoholic to be drunk on premises $ 6,000.00
2 Wines and Malt Beverages
800.00
2 Commercial Club, all alcoholic
1,000.00
1 Fraternal Club, all alcoholic
250.00
2 Fraternal Club, Malt Beverage only 200.00
Section 15, Chapter 138
Retail Package Stores
4 All Alcoholic
2,000.00
3 Wines and Malt Beverages
900.00
2 Malt Beverages only
400.00
Section 30A, Chapter 138
2 Registered Pharmacists
600.00
Section 14, Chapter 138
27 Special 1 day licenses
54.00
12,204.00
$ 12,204.00
Forward
902,116.47
902,116.47
Total Forward
914,320.47
914,320.47
77
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
GENERAL REVENUE-Continued
Licenses and Permits-Continued
Common Victualler and Innholder, fecs
$ 165.00
Sunday Sales Licenses
110.00
Public Amusement Licenses
353.00
Motor Vehicle Sales
85.00
Junk Collectors
20.00
Pedlars, Fruit and Vegetables
30.00
Auctioneers
10.00
Intelligence Office
3.00
Pool Room and Bowling Alleys
108.00
Lodging House
6.00
Explosives
7.50
Advertising Charges
3.00
Health Permits and Licenses
127.00
Dance and Beano Permits
51.00
1,078.50
$ 1,078.50
Forward
914,320.47
914,320.47
Total for General Revenue
915,398.97
915,398.97
78
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
COMMERCIAL REVENUE
Sewer Assessments
1938 Levy
$ 305.65
1939 Levy
466.99
$ 772.64
Sidewalk Assessments
1937 Levy
11.13
1938 Levy
56.93
1939 Levy
10.00
78.06
Street Betterments
1938 Levy
334.35
1939 Levy
723.30
Advance Apportionments
37.00
1,094.65
Total for Commercial Revenue
1,945.35
1,945.35
79
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
DEPARTMENTAL REVENUE
General Government
Rental
$ 10.00
Telephone Tolls
10.65
$ 20.65
General Manager
Telephone Tolls
25.73
25.73
Town Clerk and Accountant
Fees collected for:
Marriage Intentions
372.00
Recording Fees
427.50
Certifying Fees
54.00
Sales of Duplicate Dog Tags
2.60
Postage
.44
Sporting Licenses Issued
177.75
Dog Licenses Issued
149.85
Miscellaneous Receipts to Adjust Audit
.50
Certificatcs of Citizenship
1.50
Town Treasurer and Collector
Fees collected for:
Demands and Costs
865.90
Tax Title Releases
141.00
Tax Title Foreclosure Costs
26.00
Statement of Liens
15.00
1,047.90
Municipal Office Building
Telephone Tolls
26.10
26.10
Total for General Government 2,306.52
2,306.52
1,186.14
80
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY
Police Department
Ambulance Hire
$ 937.10
Property Damage
81.30
Telephone Tolls
2.85
$ 1,021.25
Fire Department
Telephone Tolls
6.75
Sales of Chemicals
3.50
Sales of Equipment
25.00
Permits, Fuel
185.50
Blasting and Fireworks
15.00
235.75
Forestry
Service and Materials
396.65
396.65
Sealer of Weights and Measures Fees
184.19
184.19
Insurance Premiums Refunded
73.34
73.34
Total for Protection
1,911.18
1,911.18
HEALTH AND SANITATION
Health
Dental Clinic Fees
255.66
Eye Clinic Fees
72.05
Hospital Care
2.61
Tuberculosis Subsidy
2,318.56
Plumbing Inspection Fees
308.00
2,956.88
Sanitation
Sale of Material, Drains
1.95
1.95
Particular Sewers, Service and Materials
354.38
354.38
Total for Health and Sanitation 3,313.21
3,313.21
81
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
HIGHWAYS
Use of Equipment
$ 73.80
Sale of Equipment
260.00
Repairs, Trenches
104.53
Service and Materials
5.03
Public Works
Telephone Tolls
6.25
Sale of Junk
18.85
Garage
Use of Equipment
39.65
Sales of Gasoline
6.60
Reimbursement, Chapter 90
Commonwealth of Massa-
chusetts, Nichols Street $ 2,623.46
Commonwealth of Massa-
chusetts, Chapter 90, Main- tenance
1,187.34
County of Norfolk, Chapter 90, Maintenance
1,187.34
Deposits for Granolithic Sidewalks
2,923.23
Total for Highways
2,889.39
5,546.69
$ 8,436.08
WELFARE
Commonwealth of Massachusetts
Aid for Dependent Children
888.55
Assistance Aged Citizens
12,180.88
Temporary Aid
6,216.39
Other Municipalities
Temporary Aid
3,375.37
Assistance Aged Citizens
77.99
Individuals
297.45
Hospital Care
890.70
Total for Welfare
23,927.33
23,927.33
82
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
EDUCATION
Tuition
Commonwealth of Massachusetts
$ 2,761.74
City of Boston
1,711.46
Other Municipalities
483.92
Approved English Courses
1,462.00
Sales of
Instruction Supplies
1.47
Manual Arts Supplies
158.15
Other Sales
8.80
Textbooks
27.23
Telephone Tolls
28.55
Repair Structures
39.36
Lunch Counter Receipts
7,554.53
Rentals (Hall)
393.00
Interest, Income on High School English Fund
14.35
Total for Education
14,644.56
$ 14,644.56
LIBRARY
Book Replacements
28.86
Fines
665.88
Service Charge
22.83
Sale of Junk
16.10
W. H. Cudworth Fund
12.50
Chickering Fund
8.00
Alice H. Plimpton Fund
430.42
Total for Library
1,184.59
1,184.59
PLAYGROUNDS
Rentals, Tennis Courts
154.90
Rentals, Hall
496.00
Rentals, Tenements
275.00
Total for Playgrounds
925.90
925.90
Real Estate Rental
90.00
90.00
83
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
PUBLIC SERVICE ENTERPRISES
Municipal Electric Light
Electric Energy Sales
$268,391.51
Electric Energy Sales,
Temporary Service
26.00
Lamp Sales
337.28
Merchandise Sales
290.05
Junk
.60
Electric Revenue Sales paid after Abatement
33.13
Maintenance Overhead Structures
1,517.59
Overhead Structures
$ 771.68
Consumers' Installations
24.18
Materials
677.36
Underground Conduits
385.21
Interest on Consumers' Deposits
130.00
Total for Municipal Electric Light
270,596.16
1,988.43 $272,584.59
WATER WORKS
Water Rates
77,175.43
Hydrant Rentals
6,426.00
Service and Materials
669.05
Hydrant Repairs
180.31
Water Liens
236.51
Total for Water Works
84,687.30
84,687.30
Cemeteries
Sales of Graves
688.00
Sales of Lots
7,674.00
Work Ordered
702.86
Interments
2,374.00
Care of Lots
2,566.00
Telephone Tolls
14.45
Interest on Perpetual Care Funds
595.30
Interest, A. M. Day Fund
50.00
Total for Cemeteries
6,302.61
8,362.00
14,664.61
84
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
INTEREST
On Taxes
$ 3,420.40
On Apportionments
627.51
On Tax Titles Redeemed
1,143.32
On Tax Title Loans
242.37
Accrued Interest on Loans
70.65
Total for Interest
5,504.25
$ 5,504.25
INDEBTEDNESS
Temporary Loans
Anticipation of 1939 Revenue
550,000.00
Water Extension
16,000.00
Highway
65,000.00
Emergency Storm Disaster
50,000.00
State Tax Funding
30,000.00
Municipal Relief Loan
23,500.00
Emergency Finance
20,000.00
Premiums
65.28
Total for Indebtedness
754,565.28
754,565.28
AGENCY TRANSACTIONS
State Tax Levied and Collected
69,660.00
County Tax
24,150.70
Sporting Licenses Collected for State
1,338.75
Dog Licenses Collected for County
1,665.40
96,814.85
96,814.85
P.W.A.
Docket 1514-F
$20,622.33
Docket 1515-F
25,112.94
45,735.27
45,735.27
Tailings
139.11
139.11
85
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
TRUST
Cemetery Perpetual Care Bequests $
9,975.00
Electric Service Deposits
3,265.00
Sewer Connections
2,638.86
Water Connections
3,243.79
Total
19,122.65
$ 19,122.65
REFUNDS
Petty Cash, Schools
110.00
Petty Cash, General Manager
20.00
Petty Cash, Welfare
15.00
Petty Cash, Library
15.00
Petty Cash, Playgrounds
10.00
Old Age Assistance
162.44
Aid to Dependent Children
17.00
Assessors' Incidentals
9.00
Tax Title Foreclosure
160.40
Soldiers' Benefits
193.00
Public Welfare
145.23
Electric Service Deposits
30.00
Water Operation
1.36
Library
16.80
W.P.A. Music Project
6.00
Treasurer, Incidentals
1.30
Care in Hospitals
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