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