USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1939-1941 > Part 71
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Payrolls, Trucks
240.50
Department Trucks
474.75
Materials
8,495.59
Contract Payment
1,685.00
Reimbursement a /c Water Main Installation
937.15
Other Expense
7.11
15,684.02
Page Total
21,593.24
15,684.02
37,277.26
Total Forward
9,031.66
1,349.80
10,381.46
Total for Water Works
30,624.90
17,033.82
47,658.72
123
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE ENTERPRISES
Municipal Electric Light
Investment
Station Equipment
$ 6,116.28
Overhead Structures
2,940.41
Meters
1,912.74
Meter Installation
1,613.19
Transformers
2,031.94
Transformers, Installation
245.11
Underground Conduits
773.12
Underground Conductors
3,232.83
Street Lighting Equipment
313.65
Materials
800.38
Equipment Replacement
566.38
$ 20,546.03
Operation
Electric Energy Purchased
$145,866.49
Transformer Station Labor
6,741.90
Operation of Distribution Lines
8,525.70
Inspecting and Testing Meters
1,319.08
Removing and Resetting Meters
934.42
Removing and Resetting Trans-
formers
161.95
Maintenance
Transformer, Station Structures
255.29
Transformer, Station Equipment
670.76
Distribution Lines
6,775.76
Underground Conduits
134.91
Underground Conductors
220.41
Consumers' Meters
177.44
Transformers
1,054.91
Operation Municipal Street
Lamps
417.65
Commercial Lamps
62.66
Maintenance Municipal Street Lamps
2,012.40
Maintenance Consumers' Instal- lations
407.53
Advertising
605.37
Salary Superintendent
3,200.00
Other General Office Salaries
1,600.00
General Office Supplies
159.18
Auto, Maintenance and Opera- tion
1,511.63
Maintenance of General Struct-
ures
1,409.12
Miscellaneous General Expense
150.50
Pole Rental
17.00
Pensions
365.00
Repairs and Replacement Equip-
ment
243.41
Insurance
1,990.26
186,990.73
Page Total
186,990.73
20,546.03
207,536.76
124
NORWOOD TOWN REPORT
Expenditures
Expenses Outlays
Total
PUBLIC SERVICE ENTERPRISES-Continued Municipal Electric Light
In Lieu of Taxes
$ 13,000.00
$ 13,000.00
New Sub-Station
Payroll-Wages
$ 1,198.64
Light Department-Wages
1,958.52
Department Trucks
21.75
Materials and Equipments
19,018.76
Other Expense
13.35
22,211.02
Page Total
13,000.00
22,211.02
35,211.02
Total Forward
186,990.73
20,546.03
207,536.76
Total for Municipal Electric
Light
199,990.73
42,757.05
242,747.78
CEMETERIES
Maintenance
Salary of Superintendent
1,600.00
Payrolls, Wages
5,257.28
Department Trucks
65.25
Payrolls, P.W.D.
660.00
Payrolls, Light Department
13.55
Materials
249.09
Plants and Shrubs
150.00
Repairs and Equipment
317.04
Electric Service
17.28
Water Rates
80.64
Fuel
151.07
Telephone
76.03
Gasoline and Oil
61.09
Other Expense
104.29
8,802.61
Improvement
Salary of Superintendent
300.00
Payroll, Wages
1,326.32
Materials
293.41
Payrolls, P.W.D.
23.95
New Equipment
1,061.08
Markers and Bounds
44.10
3,048.86
Total for Cemeteries
8,802.61
3,048.86
11,851.47
125
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
INTEREST
On Loans
In Anticipation of Revenue
$ 530.74
School Loans
5,070.00
Sewerage Loans
6,295.00
Highway Loans
1,727.40
Municipal Building Loans
2,082.50
Municipal Relief Loans
712.50
Water Loans
1,847.50
State Tax Funding
360.00
Storm Damage Loan
1,125.00
Electric Light Loan
225.00
Tax Title Loan
54.80
Total for Interest
20,030.44
$ 20,030.44 20,030.44
DEBT
Anticipation of 1941 Revenue
550,000.00
550,000.00
State Tax Funding
6,000.00
School Loans
25,000.00
Sewerage Loans
42,000.00
Highway Loans
27,000.00
Municipal Building Loans
20,000.00
Municipal Relief Loans
7,000.00
Water Loans
23,000.00
Storm Damage Loans
5,000.00
155,000.00
Emergency Finance (Tax Title)
1,257.11
1,257.11
Total Debt
706,257.11
706,257.11
126
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
AGENCY, TRUST AND INVESTMENT
Agency
State Tax
$ 68,145.00
Auditing Expense
1,801.17
State Parks, Assessment
907.56
South Metropolitan Sewer
Debt Service
3,827.00
Interest
3,572.50
Maintenance
5,726.47
Soldiers' Exemptions
143.91
County Tax
25,818.40
Sporting Licenses Fees Paid State
1,567.00
Dog Licenses Fees Paid County
1,917.40
Authenticating Bonds
465.75
Investigation Soldiers' Relief
108.26
$114,000.42
Trust
Particular Sewer Deposits
447.26
Electric Service (Consumers)
66.27
Electric Service Deposits
4,215.49
Water Service
956.12
Income on High School English Prize
14.40
Income on Anna M. Day Fund
8.82
Income on Alice H. Plimpton Fund
517.50
Perpetual Care Bequests Invest- ment
2,750.00
Consumers' Electric Service De- posits Investment
2,000.00
10,975.86
127
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
AGENCY, TRUST AND INVESTMENT-Continued
Refunds
Cemetery, Care of Lots
$ 14.00
Cemetery, Sale of Lots and Graves
41.00
Cemetery, Private Work
6.35
Property Taxes, 1940
158.72
Property Taxes, 1941
87.72
Poll Taxes, 1941
4.00
Excise Motor Vehicle, 1940
53.99
Excise Motor Vehicle, 1941
1,318.00
Electric Light Rates
12.65
Unapportioned Sewer ments Assess-
97.41
W.P.A. Granolithic Sidewalks
54.53
Personal Property Taxes, 1941
15.95
$ 1,864.32
Total for Refund
1,864.32
Tailings 25.00
25.00
128
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
WORKS PROJECTS ADMINISTRATION FOR MASSACHUSETTS
W.P.A. Cement Sidewalks
Payrolls
$ 1,058.48
Department Trucks
11.25
Materials
691.99
Engineering Services
230.35
$ 1,992.07
W.P.A. Cleaning Vaults Materials and Supplies
83.97
83.97
W.P.A. Transportation of Workers Transportation
25.00
25.00
W.P.A. Administration
Salary, Agent
1,407.86
Salary, Investigator
1,289.28
Salary, Stenographer
938.58
Telephone
34.02
Postage
3.73
Office Supplies
50.50
3,723.97
National Youth Administration
Payrolls
54.00
Materials and Equipment
50.55
104.55
W.P.A. Handling and Trans- portation
W.P.A. Commodities
1,246.13
1,246.13
W.P.A. Cemetery Project
Payrolls
264.98
Engineering Services
28.69
Materials
123.58
Other Expense
1.75
419.00
W.P.A. Library Project
Materials
98.40
98.40
W.P.A. Sewing Project
Materials and Others
451.50
451.50
129
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
WORKS PROJECTS ADMINISTRATION-Continued
The Rev. Robert E. McAleer Playground
Payrolls
$ 3,629.40
Materials
5.49
$
3,634.89
W.P.A. Sewer Project
Payrolls
6,635.21
Department Trucks
1,548.38
Engineering Services
1,642.13
Materials
7,965.01
Other Expenses
9.84
17,800.57
W.P.A. Music Project
Contributions
8.00
8.00
W.P.A. Historical Record Survey
Services (Personal)
55.00
55.00
Page Total
63.00
63.00
Total Forward
29,580.05
29,580.05
Total W.P.A.
29,643.05
29,643.05
130
NORWOOD TOWN REPORT Summary of Receipts
Receipts for
Page
Expenses $ 992,580.31
Outlays
Total
75 General Revenue
$ 992,580.31
92 Commercial Revenue
19,128.70
19,128.70
93 General Government
2,702.33
2,702.33
94 Protection of Persons and Property
2,265.74
2,265.74
94
Health and Sanitation
2,311.84
2,311.84
95 Highways
2,316.48
$ 5,000.47
7,316.95
95 Welfare
38,188.87
38,188.87
96 Education
17,264.70
17,264.70
96 Library
1,183.60
1,183.60
96 Playgrounds
514.65
514.65
Public Service Enter-
prises
97
Municipal Electric Light
294,245.24
1,485.22
295,730.46
97 Water
83,724.62
83,724.62
97 Cemeteries
6,069.68
9,457.00
15,526.68
98 Interest
3,947.12
3,947.12
98
Indebtedness
Temporary Loans
500,000.00
500,000.00
Fixed Debt
210,000.00
210,000.00
Premiums
1,553.70
1,553.70
98
Agency Transactions
97,396.00
97,396.00
98
Land Damage Checks- Unclaimed
1,752.00
1,752.00
99
Trust Transactions
18,295.93
18,295.93
99 Refunds
926.65
926.65
2,296,368.16
15,942.69
2,312,310.85
Warrants Payable, December 31, 1941 Transfers Departmental
32,267.87
10,262.70
Cash Balance, January 1, 1941
181,563.35
2,536,404.77
131
ACCOUNTANT'S REPORT Summary of Payments
Expenditures
Page
Expenses
Outlays
Total
100 General Government
$ 69,227.98
$ 223.46
$ 69,451.44
104 Protection of Persons and Property
134,333.20
4,113.26
138,446.46
108
Health
27,427.29
27,427.29
108
Sanitation
13,751.40
22,358.79
36,110.19
110 Highways
95,603.22
35,782.02
131,385.24
113
Welfare and Soldiers' Benefits
154,460.40
154,460.40
115
Education
310,760.12
99,062.27
409,822.39
118
Library
20.698.21
20,698.21
118
Parks
3,668.08
293.50
3,961.58
119
Playgrounds
9,371.74
1,675.99
11,047.73
119
Retirement
20,301.47
20,301.47
120
Unclassified
8,773.63
8,773.63
Public Service Enter- prises
121
Water Works
30,624.90
17,033.82
47,658.72
123
Municipal Electric Light
199,990.73
42,757.05
242,747.78
124
Cemeteries
8,802.61
3,048.86
11,851.47
125
Debt Temporary
550,000.00
550,000.00
125
Debt Fixed
155,000.00
155,000.00
125
Debt Service
1,257.11
1,257.11
125
Interest
20,030.44
20,030.44
126
Agency
114,000.42
114,000.42
126
Trust
10,975.86
10,975.86
127
Refunds
1,864.32
1,864.32
127
Tailings
25.00
25.00
128
Work Projects Admin-
istration
29,643.05
29,643.05
1,990,591.18
226,349.02
2,216,940.20
Transfers
10,262.70
2,227,202.90
Operating Credit Deducted
4,143.81
2,223,059.09
Warrants Payable December 31, 1940
41,271.98
Cash, December 31, 1941
272,073.70
2,536,404.77
1
132
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
Henry O. Peabody
98,865.00
Shattuck
81,500.00
West
13,700.00
Winslow
92,700.00
Furnishings
96,800.00
$1,890,315.00
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
728,000.00
Water Works
684,900.00
Cemeteries
94,600.00
Rifle Range
2,900.00
Sewerage System
850,000.00
Parks and Playgrounds
401,600.00
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
35,100.00
Furnishings
98,000.00
Total Fixed Debt
5,613,915.00
838,577.00
Surplus in Municipal Property
4,775,338.00
REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balances
Taxation and Available Revenue
Warrants
Transfers
Total
Accounts
Payments
Payable
Total
Balance 12.83
300.00
300.00
Selectmen, Salary of Clerk
300.00
300.00
3,200.00
3,200.00
Town Clerk and Accountant, Salary
3,200.00
3,200.00
12,725.00
12,725.00
Town Clerk and Accountant, Personal Services
12,713.00
12,713.00
12.00
3,820.79
3,820.79
Town Clerk and Accountant, Inci- dentals
3,290.31
$ 530.48
3,820.79
$ 2,900.00
2,900.00
Town Clerk and Accountant, Equip- ment
2.40
2.40
2,897.60 R 133
5,100.00
5,100.00
General Manager, Salary
5,100.00
5,100.00
4,020.00
4,020.00
General Manager, Personal Services
3,623.60
42.74
3,666.34
353.66
1,205.29
1,205.29
General Manager, Incidentals
1,183.44
21.85
1,205.29
3,500.00
3,500.00
Treasurer and Collector, Salary
3,500.00
3,500.00
5,300.00
5,300.00
Treasurer and Collector, Personal Serv- ices
5,269.60
30.40
5,300.00
2,700.00
2,700.00
Treasurer and Collector, Incidentals
2,683.41
2,683.41
16.59
405.25
405.25
Tax Title Foreclosure Expense
299.82
299.82
105.43
3,200.00
3,200.00
Assessors, Salaries
3,200.00
3,200.00
1,800.00
1,800.00
Personal Services
1,800.00
1,800.00
800.00
800.00
Assessor, Incidentals
735.51
37.50
773.01
26.99
3,200.00
3,200.00
Engineer, Salary
3,200.00
3,200.00
3,305.10
3,305.10
Engineering, Incidentals
3,210.69
3.01
3,213.70
91.40 R
50.00
$ 50.00
Selectmen, Personal Expense
37.17
$
37.17
$
-
REVENUE APPROPRIATIONS-Continued Statement of Appropriations, Expenditures and Balances
Warrants
Transfers
Taxation and Available Revenue
Total
Accounts
Payments 600.00
Payable
Total
Balance
600.00
600.00
Registrars, Salaries
600.00
2,647.00
2,647.00
Election, Registration, Incidentals
2,573.27
17.31
2,590.58
56.42
1,785.50
1,785.50
General Government, Incidentals
1,560.20
50.00
1,610.20
175.30 R
600.00
600.00
Finance Commission
348.36
348.36
251.64
850.00
850.00
Certification of Notes
122.00
122.00
728.00
2,000.00
2,000.00
Town Counsel, Salary
2.000.00
2,000.00
595.71
595.71
Town Counsel, Incidentals
366.36
366.36
229.35
100.00
100.00
Law Expense of Defense Proceedings C 58 M. G. L.
84.15
84.15
15.85
50.00
50.00
Board of Survey
22.00
22.00
28.00
518.78
518.78
Planning Board
51.16
51.16
467.62
110.00
110.00
Revision of Town By-Laws
110.00 R
193.90
193.90
New Survey Plans for Assessors
' 193.90 R
100.00
100.00
Board of Appeal
10.00
10.00
90.00
3,173.70
3,173.70
Maintenance Municipal Building, Per- sonal Services
3,145.79
27.91
3,173.70
4,449.90
4,449.90
Maintenance Municipal Building
4,286.24
163.66
4,449.90
20,301.47
20,301.47
Contributory Retirement Board
20,301.47
20,301.47
8.10
8.10
Selective Service
8.10
8.10
45,393.00
45,393.00
Police Department Salaries
44,532.72
489.03
45,021.76
371.25
3,355.60
3,355.60
Police Department, Salaries Specials
3,318.55
16.80
3,335.35
20.25
Incidentals Including Law Books
134
10,995.05
Police Department, Incidentals
8,726.12
170.11 26.50 389.68
8,896.23 1,715.55 36,614.81
134.49
4,709.50
4,709.50
Fire Department, Salaries Substitutes and Call Men
4,632.25
17.53
4,649.78
59.72
4,867.10
4,867.10
Fire Department, Incidentals
4,204.84
662.26
4,867.10
425.00
425.00
Fire Department, New Equipment
288.76
288.76
136.24
2,035.50
2,035.50
Fire Alarm Maintenance
1,840.92
37.52
1,878.44
157.06
1,200.00
1,200.00
Building Inspector, Salary
1,003.29
1,003.29
196.71
400.00
400.00
Building Inspector, Incidentals
279.15
.10
279.25
120.75
200.00
200.00
Inspector of Animals, Salary
200.00
200.00
500.00
500.00
Sealer Weights and Measures, Salary
500.00
500.00
127.00
127.00
Sealer Weights and Measures, Inci- dentals
26.65
39.45
66.10
60.90
250.00
250.00
Dog Officer, Salary
250.00
250.00
135
50.00
50.00
Enforcement of Dog Laws, Incidentals
12.00
12.00
38.00
175.00
175.00
Town Game Warden, Salary
175.00
175.00
50.04
50.04
Town Game Warden, Incidentals
39.66
10.38
50.04
2,800.00
2,800.00
Care of Trees
2,788.85
2,788.85
11.15
2,704.93
2,704.93
Moth Suppression
2,704.93
2,704.93
14,700.00
14,700.00
Street Lighting
14,700.00
14,700.00
5,950.00
5,950.00
Norwood Public Safety Committee
1,857.49
39.74
1,897.23
4,052.77 R
6,552.00
6,552.00
Hydrant Rentals
6,552.00
6,552.00
150.00
150.00
Board of Health, Salaries
150.00
150.00
-
8,612.75
8,612.75
Norfolk County Hospital, Assessment
8,612.75
8,612.75
9,833.15
9,833.15
Board of Health, Personal Services
9,111.29
408.84
9,520.13
313.02
9,585.00
9,585.00
Board of Health, Incidentals
8,558.04
586.37
9,144.41
440.59
3,225.00
3,225.00 Sewer Maintenance
3,143.89
3,143.89
81.11
2,098.82 R
2,398.00
Maintenance and Control of Traffic
1,689.05
682.45
36,749.30
10,995.05 2,398.00 36,749.30
Fire Department, Salaries
36,225.13
REVENUE APPROPRIATIONS-Continued Statement of Appropriations, Expenditures and Balances
Taxation and Available
Warrants
Transfers
Revenue
Total
Accounts
Payments
Payable
Total
Balance
4,000.00
4,000.00 Drains Maintenance
3,837.24
3,837.24
162.76
6,500.00
6,500.00 Sewer Construction
6,500.00
6,500.00
617.21
617.21
Clean Up Week
617.21
617.21
1,665.00
1,665.00
Public Dumps
1,619.88
15.60
1,635.48
29.52
4,517.58
4,517.58
Particular Sewers
4,515.58
2.00
4,517.58
3.00
3.00
Surface Drainage Construction
3.00
3.00
5,643.00
5,643.00
Construction Belmont Street
5,172.68
5,172.68
470.32 R
110.00
110.00
Construction Peabody Road
107.89
107.89
2.11
55,370.68
55,370.68
Highway Maintenance and Repairs
54,323.64
204.43
54,528.07
842.61
136
16,514.63
16,514.63
Highway Construction, Chapter 90
15,073.26
29.90
15,103.16
1,411.47 R
3,866.84
3,866.84
Highway Maintenance, Chapter 90
3,635.39
231.45
3,866.84
5,100.00
5,100.00
Vacations for Laborers
3,958.24
121.80
4,080.04
1,019.96
2,300.00
2,300.00
Snow and Ice Removal, New Equip- ment
2,152.48
2,152.48
147.52
25,005.00
25,005.00
Snow and Ice Removal
18,873.29
794.86
19,668.15
5,336.85
3,900.00
3,900.00
Public Works, Superintendent's Salary
3,900.00
3,900.00
4,813.34
4,813.34
Public Works, Personal Services
4,761.14
52.20
4,813.34
6,213.56
6,213.56
Public Works, Incidentals
6,117.92
95.64
6,213.56
2,157.13
2,157.13
Permanent Sidewalks
1,813.41
1,813.41
343.72
3,689.80
3,689.80
Purchase, New Motor Vehicle Equip-
ment
2,811.14
2,811.14
878.66 R
7,757.58
7,757.58 Highway Construction
7,143.26
7,143.26
614.32 R
20.00
20.00
Fisher Street, Land Damage
200.00
200.00
Canton Street, Land Damage
3,119.00
3,119.00
Public Welfare, Personal Services
3,080.68
37.37
3,118.05 871.73 54,167.13
11,250.23
12,000.00
12,000.00
Employment of Persons Entitled to Soldiers' Relief
5,650.20
43.20
5,693.40
6,306.60
20,228.35
20,228.35
Soldiers' Benefits
13,815.90
145.20
13,961.10
6,267.25
800.00
800.00
Town Physician, Salary
800.00
800.00
2,010.00
2,010.00
Hospital Care and Nursing
979.61
86.00
1,065.61
944.39
435.00
435.00
Expense of Officials Out of State
399.11
399.11
35.89
5.20
5.20
Henry O. Peabody School Fund
5.20
5.20
830.00
830.00
Schools, Administration Expense
792.02
16.10
808.12
21.88
7,338.00
7,338.00
Schools, Administration Personal Serv-
ices
7,331.55
7,331.55
6.45
222,855.00
222,855.00
Schools, Instruction, Salaries
222,543.37
222,543.37
311.63
4,575.50
4,575.50
Textbooks
4,520.42
4,520.42
55.08
6,300.00
6,300.00
Instruction Supplies
4,270.59
1,259.40
5,529.99
770.01
22,671.00
22,671.00
Schools, Janitors' Salaries
22,573.17
22,573.17
97.83
10,519.59
10,519.59
Schools, Fuel
9,760.48
759.11
10,519.59
5,700.00
5,700.00
Schools, Operating Expenses
4,854.77
63.96
4,918.73
781.27
8,626.33
8,626.33
Schools, Maintenance of Buildings
8,231.51
394.82
8,626.33
6,170.00
6,170.00
Schools, Auxiliary Agencies Personal Services
6,160.50
6,160.50
9.50
6,179.00
6,179.00
Schools, Auxiliary Agencies
5,726.00
7.40
5,733.40
445.60
1,875.00
1,875.00
Schools, Lunch Counter, Salaries
1,820.76
1,820.76
54.24
6,878.25
6,878.25
Schools, Operation Lunch Counter
6,290.21
588.04
6,878.25
200.00
200.00
Schools, New Equipment
89.38
107.25
196.63
3.37
137
20.00 R 200.00 R .95 18.27
890.00
890.00
Public Welfare, Administration Expense
851.33
20.40
65,417.36
65,417.36
Public Welfare
50,734.01
3,433.12
REVENUE APPROPRIATIONS-Continued Statement of Appropriations, Expenditures and Balances
Transfers
Taxation and Available Revenue
Total
Accounts
Payments 2,783.74
Payable
Total 2,783.74
Balance 216.26
3,000.00 100.00
100.00
Purchase of Eyeglasses for Needy School Children
7.00
7.00
93.00
4,762.40
4,762.40
Insurance
4,446.02
133.25
4,579.27
183.13
3,975.00
3,975.00
Parks, Maintenance
3,961.58
3,961.58
13.42
1,575.00
1,575.00
Playgrounds, Maintenance, Personal Services
1,557.46
17.54
1,575.00
4,331.00
4,331.00
Playgrounds, Maintenance
4,197.73
33.43
4,231.16
99.84
1,400.00
1,400.00
Playgrounds, Improvement
1,398.99
1,398.99
1.01
4,360.00
4,360.00
Playgrounds, Operation
3,842.58
3,842.58
517.42
12,420.36
12,420.36
Morrill Memorial Library Salaries
12,420.36
12,420.36
8,470.41
8,470.41
Morrill Memorial Library
7,716.70
561.15
8,277.85
192.56
500.00
500.00
Lease of Quarters, Veterans of Foreign
Wars
500.00
500.00
450.00
450.00
Memorial Day Observance
438.27
438.27
11.73
1,600.00
1,600.00
Printing Town Reports
1,596.92
1,596.92
3.08
500.00
500.00
Fourth of July Celebration
444.45
444.45
55.55
300.00
300.00
Carillon Concerts
282.00
16.50
298.50
1.50
525.00
525.00
Band Concerts
517.11
517.11
7.89
82.75
82.75
Water Department, New Supply Survey
82.75
10,381.46
10,381.46
Water Department, Maintenance
10,246.14
135.32
10,381.46
22,382.17
22,382.17
Water Department, Operation
21,213.81
379.43
21,593.24
788.93
138
-
Warrants
3,000.00 Industrial Education
8,088.46
8,088.46
Water Department, Construction
6,847.84
221.90
7,069.74
1,018.72 R
13,000.00
13,000.00
Electric Light, In lieu of Taxes
13,000.00
13,000.00
21,155.03
21,155.03
Electric Light, Construction
20,147.89
398.14
20,546.03
609.00 R
27,483.33
27,483.33
Electric Light, Operation
26,526.92
445.61
26,972.53
510.80
14,151.71
14,151.71
Electric Light, Utilization and Miscel- laneous Expense
12,337.32
1,814.39
14,151.71
145,866.49
145,866.49
Electric Light, Purchase Electric Energy
132,167.41
13,699.08
145,866.49
10,285.00
10,285.00
Cemetery, Maintenance
8,732.65
69.96
8,802.61
1,482.39
3,810.00
3,810.00
Cemetery, Improvement
2.992.18
56.68
3,048.86
761.14
155,000.00
155,000.00
Maturing Debt
155,000.00
155,000.00
188.56
1,921.58
1,921.58
Reserve Fund
1,921.58
4,868.91
4,868.91
In Co-operation with Federal Govt. in Relief of Unemployment
25.00
25.00
4,843.91 R
3,726.36
3,726.36
W.P.A. Administration Expense
3,691.62
32.35
3,723.97
1,246.13
1,246.13
W.P.A. Hauling Commodities
1,217.73
28.40
1,246.13
451.50
451.50
W.P.A. Sewing Project
451.50
451.50
20,694.96
20,694.96
W.P.A. Sewer Project No. 61
17,770.00
30.57
17,800.57
2,894.39 R
98.40
98.40
W.P.A. Library Project
92.85
5.55
98.40
55.00
55.00
W.P.A. Historical Record Survey
50.00
5.00
55.00
419.00
419.00
W.P.A. Cemetery Project
419.00
419.00
3,634.89
3,634.89
W.P.A. "The Rev. Robert E. McAleer Playground"
3,634.89
3,634.89
1,992.07
1,992.07
W.P.A. Sidewalks
1,743.34
248.73
1,992.07
8.00
8.00
W.P.A. Music Project
8.00
8.00
83.97
83.97
W.P.A. Cleaning Vault
83.97
83.97
109.00
109.00
National Youth Administration
104.55
104.55
4.45
3.00
3.00 Lenox Street Construction
3.00
3.00
20,219.00
20,219.00
Interest
20,030.44
20,030.44
2.39
139
REVENUE APPROPRIATIONS-Continued Statement of Appropriations, Expenditures and Balances
Warrants
Transfers
Taxation and Available Revenue
Total
Accounts
Payments 699.25 20,717.33
Payable 9.79
Total 709.04 20,717.33
Balance 10.96 1,302.82
22,020.15 660.00
22,020.15
Aid Dependent Children
660.00
Assistance to Aged Citizens' Adminis- tration
458.67
11.19
469.86
190.14
27,901.27
27,901.27
Assistance to Aged Citizens
27,811.18
90.09
27,901.27
676.08
676.08
Assistance to Aged Citizens' Adminis- tration, U. S. Grant
576.24
576.24
99.84
19,390.90
19,390.90
Assistance to Aged Citizens, U. S. Grant
17,701.09
17,701.09
1,689.81
7,963.58
7,963.58 Aid to Dependent Children, U. S. Grant 376.97 Aid to Dependent Children, U. S.
6,486.76
6,486.76
1,476.82
376.97
Grant Administration
221.79
221.79
155.18
$31,307.53
$1,437,084.10
$1,468,391.63
$1,363,487.67
$30,774.87
$1,393,262.54
$75,129.09
720.00
720.00
Aid Dependent Children Administration
140
NON-REVENUE APPROPRIATIONS
Appropriations
Balances of Receipts $30,230.53
Borrowings
Total
$ 30,230.53
Surface Drainage Construction
Payments $ 15,248.99
Payable $606.80 156.16
Total $ 15,855.79 22,211.02 8,614.28
$ 14,374.74 R
$ 60,000.00
60,000.00
Light Construction, New Sub-Station
22,054.86
37,788.98 R
8,626.76
8,626.76
Water Department, Extension of Mains
8,614.28
12.48 R
347.96
347.96
School Building Construction
347.96 R
1.00
1.00
Land Protection Water Supply
1.00 R
57.61
150,000.00
150,057.61
Henry O. Peabody School for Girls
98,835.71
29.93
98,865.64
51,191.97 R
153.86
153.86
Gay Street Extension
153.86 R
67.81
67.81
New Town Ways, Westerly Senior High School
67.81 R
190.05
190.05
New Town Ways, Northerly of Nichols Street
190.05 R
43.43
43.43
Macadam Resurfacing
43.43 R
585.17
585.17
Nichols Street Extension
585.17 R
597.55
597.55
Construction, Lenox Avenue
597.55 R
$40,901.73 $210,000.00
$250,901.73
$144,753.84
$792.89
$145,546.73
$105,355.00
Warrants
Balance
141
.
Taxation and Available Revenue $8.22
Total
Accounts
Payments
Payable $183.96
Total
Balance $4,048.20
Garage, Gasoline and Oil
4,325.45
23.65
4,349.10
95.61
Reduction Emergency Finance Loans
1,257.11
1,257.11
Income Anna M. Day, Trust Fund
8.82
8.82
Tailings
25.00
25.00
Trust Transactions
5,699.54
5,699.54
Refunds
1,864.32
1,864.32
Loans in Anticipation of Revenue
550,000.00
550,000.00
Alice H. Plimpton Trust Fund
25.00
492.50
517.50
Investment Transaction
4,750.00
4,750.00
Agency Transactions
114,000.42
114,000.42
1940 Warrants Payable
41,271.98
41,271.98
$728,965.50
$700.11
$729,665.61
$4,143.81
142
$14,406.51
$8.22
$14,414.73
OTHER OPERATING ACCOUNTS
Warrants
Transfers
$ 9,961.80 4,444.71
$ 9,970.02
Garage Maintenance and Operation
$ 5,737.86
$ 5,921.82
4,444.71
TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1941 GENERAL ACCOUNTS
Liabilities and Reserves
Cash:
In Banks and Office
$272,073.70
Temporary Loans: In Anticipation of Revenue
Accounts Receivable:
Warrants Payable
Taxes:
Guarantee Deposits: Electrie Service
$ 1,512.00
Real Property
$ 1,121.28
Sewer
427.47
Levy of 1940
Water
1,813.28
Polls
54.00
Electric Consumers' Installations
407.80
Personal Property
407.97
Real Property
2,501.02
Levy of 1941
Polls
424.00
Personal Property
2,307.32
211.00
Real Property
82,123.20
County, Dog Lieenses
10.80
221.80
Motor Vehicles Excise Taxes:
Levy of 1940
2.00
Tailings
1,937.63
Levy of 1941
694.06
Premiums on Loans
1,130.45
696.06
Fire Damage Loss
74.00
Special Assessments:
Sewers Added to Taxes 1941
49.37
Cemetery-Sale of Lots and Graves
19,224.75
Street Betterments Added to Taxes 1940
10.00
Income-Trust and Investment Funds:
Street Betterments Added to Taxes 1941
524.06
Alice H. Plimpton Library Fund
1,517.56
Committed Interest 1940
1.20
Anna M. Day Cemetery Fund
336.68
Committed Interest 1941
116.50
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