Norwood annual report 1939-1941, Part 7

Author: Norwood (Mass.)
Publication date: 1939
Publisher: The Town
Number of Pages: 1396


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1939-1941 > Part 7


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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1,000.00


Water Loans


2,127.50


Storm Damage Loans


214.43


Fire Alarm Equipment Loan


70.00


Tax Title Loan


2SS.42


$ 26,046.17


Total for Interest


26,046.17


DEBT


Anticipation of 1939 Revenue


600,000.00


600,000.00


School Loans


56,000.00


Sewerage Loans


47,000.00


Highway Loans


27,000.00


Municipal Building Loans


20,000.00


Playground Loans


5,000.00


Municipal Relief Loans


17,000.00


Fire Alarm Equipment Loans


2,000.00


Water Loans


20,000.00


Storm Damage Loans


7,000.00


201,000.00


Storm Damage Loans


50,000.00


50,000.00


Emergency Finance (Tax Title) Loan


20,533.40


20,533.40


Total for Debt


871,533.40


871,533.40


114


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


AGENCY, TRUST AND INVESTMENT


Agency


State Tax


$ 69,660.00


Soldiers' Exemptions


131.61


Auditing Expense


1,621.06


State Parks, Assessment


987.70


South Metropolitan Sewer


Sinking Fund


1,340.88


Debt Service


3,740.00


Interest


6,592.63


Maintenance


7,938.25


County Tax


24,150.70


Sporting Licenses Fees Paid State


1,085.25


Dog Licenses Fees Paid County


1,628.20


$118,876.28


Trust


Particular Sewer Deposits


315.61


Electric


10,527.00


Water


135.39


Income on High School English Prize 14.40


Perpetual Care Bequests Invest- ment


7,350.00


Income on Alice H. Plimpton Fund


125.00


18,467.40


Refunds


Property Taxes, 1938


176.04


Property Taxes, 1939


206.95


Excise Motor Vehicles, 1938


42.68


Excise Motor Vehicles, 1939


1,000.29


Cemetery, Care of Lots


288.00


Electric Service Rates


21.80


Polls, 1939


6.00


Cemetery, Lot and Grave Pur- chases


156.00


Estimated Receipts


22.22


Tailings


5.53


1,925.51


Total for Refunds


1,925.51


115


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays Total


WORK PROJECTS ADMINISTRATION


FOR MASSACHUSETTS


Local Administration


Salary of Agent


$ 1,300.00


Salary of Investigator


1,300.00


Salary of Stenographer


936.00


Telephone Service


83.02


Office Supplies


47.02


Travel Expense


1.72


$


3,667.76


National Youth Administration Materials and Equipment


214.32


214.32


W.P.A. Cemetery Beautification


Payrolls


656.80


Trucking


38.70


Materials


799.26


1,494.76


W.P.A. Cemetery Digging


Payrolls


152.50


Trucking


147.85


Materials


511.00


S11.35


W.P.A. Cement Sidewalks


Payrolls


1,927.91


Engineering Service


861.00


Trucking


54.00


Cement and Supplies


3,527.29


Other Expense


35.00


W.P.A. Washington Street Drain


Payrolls


356.07


Trucking


63.00


Engineering Service


87.00


Materials


1,614.00


W.P.A. East Rock Street Drain


Payrolls


650.20


Trucking


385.50


Engineering Service


140.00


Materials


5,147.30


6,323.00


W.P.A. Swimming Pool


Payrolls


980.28


Materials


642.75


Other Expense


88.82


1,711.85


Page Total 22,748.31


22,748.31


6,405.20


2,120.07


116


NORWOOD TOWN REPORT


Expenditures Expenses Outlays Total


WORK PROJECTS ADMINISTRATION-Continued


W.P.A. Vernon Street Play- ground


Materials


$ 148.63 $ 148.63


W.P.A. Junior High Grounds


Payrolls


105.53


Trucking


44.25


Materials


186.96


336.74


W.P.A. Balch School Grounds Materials


225.63


225.63


W.P.A. Sewing Project


Materials and Supplies


1,190.44


1,190.44


Transportation of W.P.A. Work- ers to Walpole


240.00


240.00


Federal Music Project


22.50


22.50


W.P.A. Moth Control


Materials and Trucking


42.31


42.31


W.P.A. Mosquito Control


Engineering Services


50.00


Materials


62.59


Trucking


5.50


118.09


W.P.A. Fire Hazard


Material and Trucking


100.17


100.17


W.P.A. Grave Markers


14.58


14.58


W.P.A. Emergency Storm


Payrolls


22.00


22.00


Page Total


2,461.09


2,461.09


Total Forward


22,748.31


22,748.31


Total Work Projects Adminis-


tration 25,209.40


25,209.40


117


ACCOUNTANT'S REPORT


Expenditures Expenses Outlays Total


EMERGENCY STORM DISASTER


Care of Trees


Payrolls, Wages


$ 3,369.16


Payrolls, Trucks


659.50


Materials and Others


736.14


Police Signal System Payroll 4.46


Fire Alarm Maintenance


Payrolls, Wages


22.88


Playgrounds


Payrolls, Wages


299.20


Materials and Others


152.59


Parks


Payrolls, Wages


111.60


Payrolls, Trucks


312.00


Light Department Operation


Payrolls


183.97


Materials


26.67


Schools, Maintenance of Buildings


Materials


1.25


$ 5,879.42


Total for Emergency Storm


Disaster


5,879.42


5,879.42


118


NORWOOD TOWN REPORT Summary of Receipts


Receipts for


Outlays


Total


75 General Revenue


Expenses $ 915,398.97


$ 915,398.97


78 Commercial Revenue


1,945.35


1,945.35


79 General Government


2,306.52


2,306.52


80 Protection of Persons and Property


1,911.18


1,911.18


80 Health and Sanitation


3,313.21


3,313.21


81 Highways


2,889.39


$ 5,546.69


8,436.08


81 Welfare


23,927.33


23,927.33


82


Education


14,644.56


14,644.56


82


Library


1,184.59


1,184.59


82


Playgrounds


925.90


925.90


82 Real Estate Rental


90.00


90.00


Public Service Enter- prises


83


Municipal Electric Light


270,596.16


1,988.43


272,584.59


83 Water


84,687.30


84,687.30


83


Cemeteries


6,302.61


8,362.00


14,664.61


84


Interest


5,504.25


5,504.25


84


Indebtedness


Temporary Loans


550,000.00


550,000.00


Emergency Finance


Loans


20,000.00


20,000.00


Fixed Debt


184,500.00


184,500.00


Premiums


65.28


65.28


84


Agency Transaction


96,814.85


96,814.85


84


Public Works Adminis- tration


45,735.27


45,735.27


84


Tailings


139.11


139.11


85


Trust Transactions


19,122.65


19,122.65


85


Refunds


1,062.04


1,062.04


2,207,331.25


61,632.39


2,268,963.64


Warrants Payable Dec. 31, 1939


21,835.56


Transfers Departmental


10,302.31


Cash Balance January 1, 1939


293,578.17


Grand Total


2,594,679.68


Page


119


ACCOUNTANT'S REPORT Summary of Payments


Expenditures for


Page


Expenses


Outlays


Total


86 General Government


$ 68,149.30


$ 200.38


$ 68,349.68


91 Protection of Persons and Property


133,137.59


1,600.82


134,738.41


95


Health


25,601.77


25,601.77


95


Sanitation


10,289.10


68,906.87


79,195.97


98


Highways


144,360.46


8,308.34


152,668.80


101


Welfare and Soldiers'


Benefits


157,250.00


142.54


157,392.54


103


Education


323,201.99


365.55


323,567.54


106


Library


17,409.73


17,409.73


106


Parks


3,782.31


3,782.31


107


Playgrounds


8,561.63


2,867.33


11,428.96


107


Retirement


19,678.34


19,678.34


108


Unclassified


7,160.52


7,160.52


Public Service Enter-


prises


109


Water Works


32,645.39


75,892.45


108,537.84


111 Municipal Electric Light


173,947.44


22,207.22


196,154.66


112 Cemeteries


8,850.47


3,004.27


11,854.74


113 Debt Temporary


600,000.00


600,000.00


113


Debt Fixed


201,000.00


201,000.00


113 Debt Fixed


50,000.00


50,000.00


113


Debt Service


20,533.40


20,533.40


113 Interest


26,046.17


26,046.17


114


Refunds


1,925.51


1,925.51


114 Agency


118,876.28


118,876.28


114


Trust


18,467.40


18,467.40


115 117


Work Projects Admin- istration


25,209.40


25,209.40


Emergency Storm Dis-


5,879.42


5,879.42


2,201,963.62


183,495.77


2,385,459.39


Transfers


10,302.31


2,395,761.70


Operating Credits Deducted


2,666.26


2,393,095.44


Warrants Payable December 31, 1938 Paid in 1939


29,568.05


Cash December 31, 1938


172,016.19


Grand Total


2,594,679.68


aster


120


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


673,000.00


Water Works


959,900.00


Cemeteries


89,000.00


Rifle Range


2,900.00


Sewerage System


780,000.00


Parks and Playgrounds


391,800.00


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


29,000.00


Furnishings


98,000.00


Total


5,643,350.00


Fixed Debt


893,577.00


Surplus in Municipal Property


4,749,773.00


REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balances


Appropriations Taxation and Available Revenue


Warrants


'Transfer


Total


Accounts


Payments


Payable


Total


Balance 40.00


500.00


500.00


Selectmen, Salary of Clerk


125.00


$


375.00


500.00


125.00


125.00


Selectmen, Salary of Acting Clerk


125.00


125.00


4,250.00


4,250.00


Town Clerk and Accountant, Salary


4,250.00


4,250.00


$ 194.20


12,350.00


12,544.20


Town Clerk and Accountant, Personal Service


12,501.50


12,501.50


42.70


3,528.60


3,528.60


Town Clerk and Accountant, Inci- dentals


3,410.51


101.80


3,512.31


16.29


5,100.00


5,100.00


General Manager, Salary


5,100.00


5,100.00


2,780.00


2,780.00


General Manager, Personal Service


2,658.78


2,658.78


121.22


1,098.00


1,098.00


General Manager, Incidentals


913.16


62.47


975.63


122.37


3,200.00


3,200.00


Treasurer and Collector, Salary


3,200.00


3,200.00


5,300.00


5,300.00


Treasurer and Collector, Personal Ser- vice


5,261.58


31.26


5,292.84


7.16


2,547.95


2,547.95


Treasurer and Collector, Incidentals


2,488.80


6.31


2,495.11


52.84


713.75


713.75


Tax Title Foreclosure


547.53


547.53


166.22


3,200.00


3,200.00


Assessors, Salaries


3,200.00


3,200.00


1,600.00


1,600.00


Assessors, Personal Service


1,600.00


1,600.00


709.00


709.00


Assessors, Incidentals


393.22


124.65


517.87


191.13


3,200.00


3,200.00


Engineer, Salary


3,200.00


3,200.00


$


50.00


$ 50.00


Selectmen, Personal Expense


$


10.00


$ 10.00


121


REVENUE APPROPRIATIONS-Continued Statement of Appropriations, Expenditures and Balances


Appropriations


Warrants


Transfer


Total


Accounts


Payments


Payable 170.88


Total 2,850.78


Balance 24.22


400.00


400.00


Registrars, Salaries


400.00


400.00


2,486.13


2,486.13


Election and Registration, Incidentals


2,326.64


47.15


2,373.79


112.34


2,548.22


2,548.22


General Government, Incidentals


1,539.33


110.50


1,649.83


898.39 R


247.24


350.00


597.24


Certification of Notes


597.24


597.24


292.87


400.00


692.87


Finance Commission


638.02


54.85


692.87


2,000.00


2,000.00


Town Counsel, Salary


2,000.00


2,000.00


450.00


450.00


Town Counsel, Incidentals


416.95


25.39


442.34


7.66


50.00


50.00


Purchase of Law Books


16.50


16.50


33.50


100.00


100.00


Board of Survey


10.25


4.00


14.25


85.75


273.90


273.90


New Survey Plans for Assessors


30.00


30.00


243.90 R


500.00


500.00


Planning Board


336.85


73.77


410.62


89.38


100.00


100.00


Board of Appeal


4.00


4.00


96.00


19,678.34 100.00


19,678.34


Contributory Retirement Board


19,678.34


19,678.34


100.00


Law Expense of Defense Proceedings C58 MGL


100.00


149.70


149.70


Improvement Municipal Building


149.70


3,070.00


3,070.00


Maintenance Municipal Building, Per- sonal Service


2,984.74


38.40


3,023.14


46.86


4,347.01


4,347.01 Maintenance Municipal Building


3,859.17


298.58


4,157.75


189.26


Taxation and Available Revenue


2,875.00


2,875.00 Engineering, Incidentals


2,679.90


122


46,249.81


46,249.81


Police Department, Salaries


45,149.98


1,016.33


46,166.31


83.50


1,293.19


1,293.19


Police Department, Salaries Specials


1,285.65


1,285.65


7.54


28.24


4,675.00


4,703.24


Police Department, Incidentals


4,534.10


169.14


4,703.24


2,100.00


2,100.00


Maintenance and Control of Traffic


2,007.69


73.72


2,081.41


18.59


234.00


234.00


Advertising New Traffic Regulations


214.00


4.75


218.75


15.25


35,721.00


35,721.00


Fire Department, Salaries


34,927.99


793.01


35,721.00


6,630.00


6,630.00


Fire Department, Salaries Callmen and Substitutes


6,142.84


6,142.84


487.16


5,880.00


5,880.00


Fire Department, Incidentals


4,905.38


786.56


5,691.94


188.06


1,050.00


1,050.00


Fire Department, New Equipment


1,034.82


1,034.82


15.18


908.00


908.00


Maintenance Fire Alarm


822.27


.15


822.42


85.58


200.00


200.00


Inspector of Animals, Salary


200.00


200.00


1,200.00


1,200.00


Building Inspector, Salary


1,200.00


1,200.00


385.00


385.00


Building Inspector, Incidentals


372.30


2.05


374.35


10.65


6,426.00


6,426.00


Hydrant Rentals


6,426.00


6,426.00


500.00


500.00


Sealer Weights and Measures, Salary


500.00


500.00


130.00


130.00


Sealer Weights and Measures, Inci- dentals


82.61


45.81


128.42


1.58


250.00


250.00


Dog Officer, Salary


250.00


250.00


100.00


100.00


Enforcement of Dog Laws


33.36


33.36


66.64


1,851.25


1,851.25


Moth Suppression


1,843.37


1,843.37


7.88


3,156.00


3,156.00


Care of Trees


3,048.90


41.25


3,090.15


65.85


175.00


175.00


Game Warden, Salary


175.00


175.00


50.00


50.00


Town Game Warden, Incidentals


37.20


12.18


49.38


.62


16,600.00


16,600.00


Street Lighting


16,600.00


16,600.00


8,905.14


8,905.14


Norfolk County Hospital, Assessment


8,905.14


8,905.14


123


REVENUE APPROPRIATIONS-Continued Statement of Appropriations, Expenditures and Balances


Transfer


Total


Accounts


Payments


Payable


Total


Balance


150.00


150.00


Board of Health, Salaries


150.00


150.00


9,000.00


9,000.00


Board of Health, Personal Service


8,373.90


239.43


8,613.33


386.67


10,437.00


10,437.00


Board of Health, Incidentals


7,556.75


376.55


7,933.30


2,503.70


565.00


565.00


Clean Up Week


542.00


542.00


23.00


5,200.00


5,200.00


Vacations for Laborers


5,050.20


100.76


5,150.96


49.04


1,670.00


1,670.00


Public Dumps


1,576.30


34.80


1,611.10


58.90


2.24


2.24


Permanent Sidewalks


2.24


2.24


229.21


3,802.30


4,031.51


Sewer Maintenance


3,587.17


444.34


4,031.51


2,650.00


2,650.00


Particular Sewers


2,543.38


1.45


2,544.83


105.17


4.49


4,100.00


4,104.49


Drains Maintenance


4,095.68


8.81


4,104.49


6,632.79


6,632.79


Surface Drains, Construction


4,158.75


1,286.58


5,445.33


1,187.46 R


273.39


53,781.97


54,055.36


Highway, Maintenance and Repairs


53,916.67


138.69


54,055.36


22,000.00


22,000.00


Snow and Ice Removal


17,712.77


1,842.66


19,555.43


2,444.57


3,053.00


3,053.00


Snow and Ice, New Equipment


2,873.19


2,873.19


179.81


4,024.20


4,024.20


Chapter 90, Highway Maintenance


3,972.06


52.14


4,024.20


200.00


200.00


Canton Street, Land Damage


200.00 R


20.00


20.00


Fisher Street, Land Damage


20.00 R


400.00


400.00


Purchase New Motor Vehicle, High-


ways


291.00


291.00


109.00


3,900.00


3,900.00 Public Works Superintendent, Salary


3,900.00


3,900.00


124


Appropriations Taxation and Available Revenue


Warrants


29.20


5,400.00 5,580.41


5,400.00 Public Works, Personal Service


5,208.43


101.75 241.23


5,310.18 5,609.61


6,500.00


6,500.00


Highway Construction


5,416.62


15.00


5,431.62


1,068.38


6,500.00


6,500.00


Macadam Resurfacing


6,276.13


6,276.13


223.87


2,700.00


65,742.49


68,442.49


Publie Welfare


61,880.63


3,582.45


65,463.08


2,979.41 R


373.00


2,357.00


2,730.00


Publie Welfare, Personal Service


2,665.77


64.23


2,730.00


830.00


830.00


Public Welfare Administration Ex- pense


709.05


ยท 114.30


823.35


6.65


18,782.00


18,782.00


Aid to Dependent Children


18,381.11


216.06


18,597.17 3,369.45


184.83 R 805.75 R


490.75


490.75


Aid to Dependent Children, U. S. Grant Administration


439.03


13.76


452.79


37.96 R


419.01


419.01


Old Age Assistance, Administration U. S. Grant


415.42


415.42


3.59 R


22,512.44


22,512.44


Old Age Assistance


22,271.49


239.90


22,511.39


1.05


12,572.04


12,572.04


Old Age Assistance, U. S. Grant


11,605.75


11,605.75


966.29 R


530.00


530.00


Old Age Assistance, Administration


472.55


22.28


494.83


35.17 R


277.49


277.49


Aid to Dependent Children, Adminis- tration


262.73


262.73


14.76 R


2,076.00


2,076.00


Care in Hospitals


1,645.80


222.86


1,868.66


207.34


800.00


800.00


Town Physician, Salary


800.00


800.00


106.18


16,752.51


16,858.69


Soldiers' Benefits


16,225.86


632.83


16,858.69


9,915.90


9,915.90


Employment of Persons Entitled to Soldiers' Benefits


9,752.70


163.20


9,915.90


7,228.00


7,228.00 Schools, Administration Expense, Per-


sonal Service


7,140.45


7,140.45


87.55


842.40


842.40


Schools, Administration Expense


771.41


17.96


789.37


53.03


4,175.20


4,175.20


Aid to Dependent Children, U. S. Grant


3,369.45


125


89.82


5,609.61


Publie Works, Incidental Expense


5,368.38


REVENUE APPROPRIATIONS-Continued Statement of Appropriations, Expenditures and Balances


Appropriations Taxation and Available


Warrants


Transfer


Revenue


Total 244,645.00


Accounts


Payments 240,016.03


Payable


Total 240,016.03


Balance 4,628.97


5,002.00


5,002.00


Schools, Textbooks


4,821.84


4.99


4,826.83


175.17


5,000.00


5,000.00


Schools, Instruction Supplies


4,510.07


249.23


4,759.30


240.70


9,300.00


9,300.00


Schools, Fuel


8,259.42


474.29


8,733.71


566.29


5,520.00


5,520.00


Schools, Operating Expense


5,118.51


349.19


5,467.70


52.30


22,741.00


22,741.00


Schools, Janitors Salaries


22,471.52


22,471.52


269.48


151.16


7,402.55


7,553.71


Schools, Maintenance of Buildings


7,427.90


101.90


7,529.80


23.91


6,440.00


6,440.00


Schools, Auxiliary Agencies, Personal Service


6,387.19


4.00


6,391.19


48.81


5,253.00


5,253.00


Schools, Auxiliary Agencies


5,176.27


20.34


5,196.61


56.39


2,025.00


2,025.00


Schools, Operation Lunch, Personal Service


2,001.00


2,001.00


24.00


6,075.00


6,075.00


Schools, Operation Lunch Counter


5,648.10


3.77


5,651.87


423.13


370.00


370.00


Schools, New Equipment


365.55


365.55


4.45


2,429.10


2,429.10


Industrial Education


1,311.92


609.64


1,921.56


507.54


235.90


235.90


Industrial Education 1937


235.90


235.90


756.64


756.64


Henry O. Peabody School Fund


62.65


62.65


693.99 R


100.00


100.00


Purchase Eye Glasses for Needy School Children


6.50


6.50


93.50


Expense of Officials Out of State


224.95


224.95


25.05


Playgrounds, Maintenance


1,352.15


29.71


1,381.86


3,562.50


3,562.50


Playgrounds, Maintenance


3,331.78


85.73


3,417.51


144.99


126


250.00


250.00


11.86


1,370.00


1,381.86


244,645.00


Schools, Instruction Salaries


3,778.00


3,778.00 Playgrounds, Operation


3,747.26


15.00 136.89


3,762.26 506.83


15.74 3,493.17 R


2,400.00


2,400.00


Acquiring Land for Playground Pur- poses


2,360.50


2,360.50


39.50


4,050.00


4,050.00


Parks, Maintenance


3,676.71


105.60


3,782.31


267.69


154.10


11,351.00


11,505.10


Morrill Memorial Library, Personal Service


11,429.06


11,429.06


76.04


6,478.30


6,478.30


Morrill Memorial Library


4,651.25


1,329.42


5,980.67


497.63


122,061.19


122,061.19


Electric Light, Purchase Electric


Energy


121,935.26


121,935.26


125.93


27,777.80


27,777.80


Electric Light, Operation


27,226.55


551.25


27,777.80


11,234.38


11,234.38


Electric Light, Utilization and Mis- cellaneous Operation


10,810.91


423.47


11,234.38


23,111.33


23,111.33


Electric Light, Depreciation Fund


21,666.44


540.78


22,207.22


904.11 R


13,000.00


13,000.00


Electric Light In Lieu of Taxes


13,000.00


13,000.00


19.46


22,736.91


22,756.37


Water Works, Operation


22,559.22


197.15


22,756.37


8,067.10


8,067.10


Water Works, Maintenance


7,980.59


86.51


8,067.10


3,500.00


3,500.00


Water Works, New Supply Survey


1,821.92


1,821.92


1,678.08 R


800.00


800.00


Water Works Construction


597.26


123.93


721.19


78.81


8,909.79


8,909.79


Cemetery, Maintenance


S,636.25


214.22


8,850.47


59.32


3,004.27


3,004.27


Cemetery, Improvement


2,952.62


51.65


3,004.27


4,925.50


4,925.50


Insurance


3,742.62


155.68


3,898.30


1,027.20


550.00


550.00


Band Concerts


513.40


513.40


36.60


300.00


300.00


Carillon Concerts


280.50


16.50


297.00


3.00


330.00


330.00


Memorial Day Observance


325.64


325.64


4.36


1.23


1,400.00


1,401.23


Printing Town Reports


1,401.23


1,401.23


201,000.00


201,000.00


Maturing Debt


201,000.00


201,000.00


26,766.00


26,766.00


Interest


26,046.17


26,046.17


719.83


500.00


500.00


Lease of Quarters for V. of F. Wars


500.00


500.00


4,000.00


4,000.00


Playgrounds, Improvement


369.94


127


REVENUE APPROPRIATIONS-Continued Statement of Appropriations, Expenditures and Balances


Appropriations Taxation and Available Revenue


Warrants


Transfer


Total


Accounts


Payments


Payable


Total


Balance 1,195.77


335.00


3.06


338.06


National Youth Administration


210.30


.38


210.68


127.38 R


54.93


54.93


W.P.A. Moth Control


42.31


42.31


12.62 R


100.17


100.17


W.P.A. Fire Hazard


100.17


100.17


7.73


7.73


W.P.A. Cement Sidewalks


7.73 R


118.09


118.09


W.P.A. Mosquito Control


118.09


118.09


1,838.28


1,838.28


W.P.A. Cemetery Beautification


1,484.62


10.14


1,494.76


343.52 R


3,780.74


124.06


3,904.80


W.P.A. Local Administration


3,588.78


78.98


3,667.76


237.04 R


5.86


805.49


811.35


W.P.A. Cemetery Digging


811.35


811.35


240.00


240.00


Transportation of W.P.A. Workers to Walpole


240.00


240.00


225.63


225.63


W.P.A. Improvement Balch School Grounds


225.63


225.63


199.19


199.19


W.P.A. Alterations Junior High School


199.19


9.28


139.35


148.63


W.P.A. Vernon Street Playground


148.63


148.63


947.52


242.92


1,190.44


W.P.A. Women's Sewing Project


1,189.06


1.38


1,190.44


22.50


22.50


Federal Music Project


22.50


/


22.50


Co-operation with Federal Government in Relief of Unemployment


3,347.40 R


1,072.04


1,072.04


Transportation and Handling W.P.A. Commodities


1,047.60


24.44


1,072.04


$12,247.03


$1,404,565.20


$1,416,812.23


$1,355,772.02


$20,640.14


$1,376,412.16


$40,400.07


1,195.77


1,195.77


Reserve Fund


128


3,347.40


3,347.40


NON-REVENUE APPROPRIATIONS


Appropriations


Balances and


Warrants


Accounts


Payments $ 17,918.54


Payable


Total $ 17,918.54 40,186.65


$ 41.17 R 24,813.35 R


159.59


159.59


Soldiers' Benefits


151.29


151.29


8.30 R


5,879.42


5,879.42


Emergency Storm Disaster


5,879.42


5,879.42


1,868.46


1,868.46


Construction Fourth Street


1,868.46 R


2,107.77


2,107.77


Construction Fifth Street


2,107.77 R


586.46


586.46


Nichols Street Extension


1.29


1.29


585.17 R


67.81


67.81


New Town Ways Westerly Senior High School


67.81 R


1.00


1.00


Land Protection of Water Supply


1.00 R


347.96


347.96


School Building Construction


347.96 R


190.05


190.05


New Town Ways Northerly of Nichols Street


190.05 R


551.63


551.63


Gay Street Extension


551.63 R


8,801.86


8,801.86


Surface Drainage Sewers


8,417.39


8,417.39


384.47 R


1,800.00


1,800.00


W.P.A. Swimming Pool


1,711.85


1,711.85


88.15 R


27.65


27.65


National Youth Administration


3.64


3.64


24.01 R


22.00


22.00


W.P.A. Emergency Storm Reconstruction


22.00


22.00


6,405.20


6.405.20


W.P.A. Cement Sidewalks


5'704.89


700.31


6,405.20


320.75


15.99


336.74


W.P A. Junior High Grounds


336.74


336.74


3,400.00


3,400.00


W.P.A. Washington Street Drain


2,120.07


2,120.07


1,279.93 R


7,000.00


. .


7,000.00


W.P.A. East Rock Street Drain


6,255.11


67.89


6,323.00


677.00 R


27.40


27.40


W.P.A. Grave Markers


9.66


4.92


14.58


12.82 R


1,731.50


1,731.50


Co-operation with Federal Government in Re- lief of Unemployment


1,731.50 R


66,393.71


66,393.71


P.W.A. Field Line Trunk Sewer 1514-F


52,459.32


40.00


52,499.32


13,894 39 R


60,861.01


60,861.01


P.W.A. Elevated Water Storage Tank 1515-F


57,252.72


57,252.72


3,608.29 R


50,000.00


50,000.00


Emergency Storm Disaster Loan


50,000.00


50,000.00


$150,124.84 $151,402.09


$301.526.93


$248,313.49


$930.21


$249,243.70


$52,283.23


129


Balance


$ 1,959.71


Borrowings $ 16,000.00 65,000.00


$ 17,959.71 Water, Extension of Mains


65,000.00


Highway, Resurfacing


40,069.56


$117.09


Receipts


Total


OTHER OPERATING ACCOUNTS


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


Appropriations


Warrants


Transfer


Taxation


Total


Payments


Payable $215.60 44.08


$


Total 6,233.35


Balance $2,628.89


4,107.27


4,107.27


Garage, Gasoline and Oil Purchases


4,069.90


37.37


125.00


125.00


Income Alice H. Plimpton Fund (Library)


125.00


125.00


Trust Transactions


11,014.20


11,014.20


Refunds


1,875.96


1,875.96


Loans in Anticipation of Revenue


600,000.00


600,000.00


Investment Transactions


7,350.00


7,350.00


Agency Transactions


118,876.28


118,876.28


Tailing


5.53


5.53


Reduction Emergency Finance Loan


20,533.40


20,533.40


Estimated Receipts


22.22


22.22


1938 Warrants Payable


29,568.05


29,568.05


$13,093.57


.94


$13,094.51


$799,408.68


$265.21


$799,673.89


$2,666.26


$ 8,861.30


$.94


$ 8,862.24 Garage, Maintenance and Operation $ 6,017.75 4,025.82


130


TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1939 GENERAL ACCOUNTS


Assets


Liabilities and Reserves


Cash:


In Banks and Office


$172,016.19


Temporary Loans: In Anticipation of Revenue 1939


$100,000.00 21,835.56


Accounts Receivable: Taxes:


Warrants Payable Guarantee Deposits:


Levy of 1937:


Sewer


$ 894.68


Polls


2.00


Electric Service


4,394.00


Levy of 1938:


Water


2,378.28


Polls


58.00


7,666.96


Property


1,767.95


Town Clerk's Licenses : State-Sporting Licenses


253.50


Polls


350.00


County-Dog Licenses


51.60


Real Estate


117,433.80


305.10


Personal


3,206.40


Tailings


2,055.28


Motor Vehicle Excise Taxes:


Cemetery Perpetual Care Bequests


2,650.00


Levy of 1937


9.35


Cemetery-Sale of Lots and Graves Fund


11,068.75


Levy of 1938


75.53


Income --- Trust and Investment Funds:


High School English Prize Fund 7.15


507.34


Alice H. Plimpton Library Fund


1,610.99


Special Assessments:


Sewers Added to Taxes 1939


180.11


Sidewalks Added to Taxes 1939


17.93


Street Betterments Added to Taxes


1939


292.83


Federal Grants: Aid to Dependent Children: Aid


805.75


131


$122,818.15


Premiums on Loans


135.93


Levy of 1939


422.46


Anna M. Day Cemetery Fund 527.25


2,145.39


Levy of 1939:


TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1939 GENERAL ACCOUNTS-Continued


Assets


Liabilities and Reserves


Committed Interest 1939


150.50


Administration 37.96


843.71


Tax Titles


29,530.60


Old Age Assistance: Assistance


966.29


Tax Title Possessions


29,926.12


59,456.72


Administration


3.59


Departmental:


969.88


Licenses


2,408.09


P.W.A. Projects:


General Government


65.62


Sewer No. 1514-F


13,894.39


Police


3,347.19


Water No. 1515-F


3,608.29


Fire


118.20


Forestry


4.51


Unexpended Appropriation Balances carried forward:


Health


5,460.70


Sanitation


494.45


Revenue


$18,982.09


Highways


1,040.50


Non-Revenue


43,073.68


Garage


14.59


$ 62,055.77


Public Welfare


21,840.08


2,782.68


Old Age Assistance


2,986.89


Schools


172.24


Parks and Playgrounds


145.59


274.10


Sidewalk, W.P.A.


1.08


125.56


Real Estate


102.51


Public Works


1.70


38,203.94


Reserve Fund-Overlay Surplus Overlay-Reserved for Abatement of Taxes: Levy of 1937 Over Estimate-County Tax 1939 Revenue Reserved Until Collected: Motor Vehicle Excise Tax Special Assessment




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