USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1942-1944 > Part 10
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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64
$26,532.74
$47,766.91
PROFIT AND LOSS STATEMENT Credits
Credit Balance at Beginning of Year
$204,407.12
Credit Balance Transferred from Income Account
26,532.74
$230,939.86
171
Increase
Decrease $12,528.96 215.00
12,173.58
MUNICIPAL ELECTRIC LIGHT DEPARTMENT Debits
Deductions from Surplus 37,693.71 193,246.15
Balance Profit and Loss December 31, 1942
$230,939.86
Operating Expense
$179,152.24
$30,193.28
Transformer Station Labor
7,299.77
557.87
Operation of Transmission and Distribution Lines
6,297.00
2,228.70
Inspecting and Testing Meters
944.61
374.47
Removing and Reseting Meters
683.11
251.31
Removing and Reseting Transformers Maintenance:
79.08
82.87
172
Of Transformer Station Structures
481.09
225.80
Of Transformer Station Equipment
715.38
198.79
Of Transmission Lines
5,441.88
107.09
Of Underground Conduits
12.19
122.72
Of Underground Conductors
220.41
Of Consumers' Meters
99.04
78.40
Of Transformers
470.18
584.73
Utilization
Operation of Municipal Street Lamps
407.43
10.22
Commercial Lamps
62.66
Maintenance of Municipal Street Lamps Maintenance of Consumers' Installation
3,152.81
1,140.41
207.99
199.54
Electric Energy Purchased Operation:
Commercial
Salaries (Services Performed by Other Depts.) Supplies (Furnished by Other Depts.) Advertising
20,850.00 7,500.00
136.55
3,420.00 468.82
Miscellaneous
Salary of Superintendent
3,399.98
199.98
Other General Departmental Salaries
1,600.00
365.00
Office Supplies and Expenses
100.63
58.55
General Office Rents
1,600.00
1,600.00
Insurance
955.26
103.71
Transportation Expenses
2,834.86
1,323.23
Maintenance of General Structures
1,063.62
345.50
Depreciation
21,860.03
1,211.42
Miscellaneous General Expenses
321.50
171.00
Total Operating Expenses
$260,166.23
173
MUNICIPAL ELECTRIC LIGHT DEPARTMENT Plant and System Statistics
1933
1934
1935
1936
1937
1938
1939
1940
1941
1942
Overhead System: Miles of Lines in Public Ways (Overhead)
57.5
58.25
62.67
65.67
66.12
66.87
67.37
67.37
67.87
69.54
Miles of Lines Else- where (Overhead)
4.5
6.84
7.34
7.84
7.96
8.24
8.77
8.77
9.27
9.27
Poles in Public Ways (Plant Owned)
108
176
154
94
98
85
104
104
95
98
Poles Elsewhere (Plant Owned)
43
109
106
111
115
123
133
133
140
194
Jointly Owned
2,204
2,232
2,294
23.79
2,379
2,399
2,409
2,411
2,416
2,431
Conduit, Feet of
29,378
29,780
30,659
31,060
32,387
34,350
36,046
36,571
38,702
38,889
Conduit, Duct Feet of
82,631
86,532.5
86,933.5 5,290
89,340
92,721
95,321
95,321
98,525.5
98,889.5
Consumers' Meters
4,749
5,021
5,127
4,559
4,476
4,632
4,718
4,752
5,296
Street Lamps:
Number in Use
1,232
1,182
1,192
1,130
1,114
1,111
1,153
1,161
1,166
1,144
Total Hours of, During the Year
3,943
3,981
3,987
4,015
4,008
4,476
4,008
4,043
4,043.5
4,002.22
Electric Energy :
Purchased Kilowatt
Hours
8,368,000
8,961,600
9,380,000
10,184,000
10,766,000
10,003,000
10,511,000
11,029,000
12,613,056 14,606,419
Supplied for St. Light- ing
656,600
678,325
673,000
708,862
734,225
667,004
709,753
718,606
703,176
672,715
Supplied for St. Ry. Use
Supplied for Metered Service
6,677,855
7,385,580
7,841,241
9,209,552
9,588,257
8,324,397
9,059,111
Used at Station
Kilowatt Hours not Ac- counted for
1,034,400
897,695
1,000,759
974,448
550,518
1,111,599
742.136
922,796
1,094,008
1,049,083
---
9,387,598
10,803,372
12,879,621
,
175
CEMETERY PERPETUAL CARE BEQUESTS
Total of Bequests to January 1, 1942
$61,291.42
Received during year 1942:
Lot No. Donor
1447
Frank E. Chauvey
150.00
2036
Est. of Francis E. Mattson
150.00
2366
Ernest Grant
150.00
11 Mrs. George E. Sanborn
200.00
1383
Mrs. Julia Jankowski
150.00
2576
Earl I. Benkert
125.00
2041
Margaret Smith
'150.00
590
Margaret C. Thompson, Admx.
150.00
766
John Kelter
125.00
1428
Bridget Connolly
125.00
1109
Thomas Tracy
125.00
1223
Fred A. and Edward V. Wright, Trustees for William J. Wright
125.00
549
Est. of Martin E. and Mathew Costello, Adm. 125.00
Single Graves
3269
John E. Bamber
25.00
3251-3252
J. Arthur Spencer
50.00
3236-3237
Frank W. Durkin
50.00
3261-3262
Esther C. Beaumont
50.00
1635 Cecilia C. Hague
25.00
Total-December 31, 1942
$63,341.42
THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF CORPORATIONS AND TAXATION
DIVISION OF ACCOUNTS
REPORT OF AN AUDIT OF
THE ACCOUNTS OF
THE TOWN OF NORWOOD
For the Period from November 1, 1941 to December 5, 1942
Made in Accordance with the Provisions of Chapter 44, General Laws
January 1, 1943
179
THE COMMONWEALTH OF MASSACHUSETTS Department of Corporations and Taxation Division of Accounts
State House, Boston February 24, 1943
To the Board of Selectmen Mr. Harry B. Butters, Chairman Norwood, Massachusetts
Gentlemen:
I submit herewith my report of an audit of the books and accounts of the town of Norwood for the period from November 1, 1941, to December 5, 1942, made in accordance with the pro- visions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. Herman B. Dine, Assistant Director of Accounts.
Very truly yours,
THEODORE N. WADDELL, Director of Accounts
Mr. Theodore N. Waddell Director of Accounts Department of Corporations and Taxation State House, Boston
Sir:
In accordance with your instructions, I have made an audit of the books and accounts of the town of Norwood for the period from November 1, 1941, the date of the previous examination, to December 5, 1942, the following report being submitted thereon:
The records of financial transactions of the several depart- ments receiving or disbursing money for the town, or committing bills for collection, were examined and verified by comparison with the books and records in the offices of the treasurer and the town accountant.
The books and accounts in the town accountant's office were examined and checked in detail. The recorded receipts were com- pared with the town treasurer's books and with the records of the several departments collecting money for the town or com- mitting bills for collection. The records of disbursements were checked with the treasury warrants and with the payments as shown by the town treasurer's books.
The ledger postings were checked with the books of original entry, and the appropriations and transfers as recorded were
180
checked with the town clerk's records of town meetings. The general and appropriation ledgers were analyzed, a trial balance was taken off, and a balance sheet, which is appended to this report, was prepared showing the financial condition of the town on December 5, 1942.
The books and accounts of the town treasurer were examined and checked in detail. The recorded receipts were compared with the records in the several departments in which money was col- lected for the town and with the other sources from which money was paid into the town treasury. The disbursements were checked with the warrants authorizing the treasurer to disburse town funds and with the accountant's books.
The footings of the cash book were verified and the cash balance on December 5, 1942, was proved by actual count of the cash in the office and by reconciliation of the bank balances with statements furnished by the banks of deposit.
The recorded payments on account of maturing debt and in- terest were checked with the amounts falling due and with the cancelled securities on file.
The savings banks books and securities representing the in- vestment of the trust and investment funds in the custody of the town treasurer were examined. The income was proved and all transactions were verified and compared with the treasurer's and the accountant's books.
The investments of the retirement system funds were per- sonally examined. The receipts, representing appropriations by the town and contributions by the members, as well as income from investments, were checked in detail. The disbursements were checked and the cash balance was proved by reconciliation of the bank balance with a statement furnished by the bank of deposit.
The records of tax titles taken by the town for unpaid taxes and assessments were examined and the amounts added to the tax title account were checked with the collector's records. The tax titles redeemed were compared with the receipts as recorded on the treasurer's cash book, the foreclosures and disclaimers were verified, and the tax titles on hand were listed and compared with the records in the Registry of Deeds.
The books and accounts of the town collector were examined and checked. The taxes, assessments, departmental, municipal light, and water accounts outstanding according to the previous examination, as well as all subsequent commitments, were checked with the warrants for their collection.
The collector's cash books were footed and the recorded col- lections were compared with the payments to the treasurer as
181
shown by the treasurer's and the accountant's books. The recorded abatements and discounts were checked to the records in the de- partments authorized to grant such credits, the taxes, assess- ments and water liens transferred to the tax title accounts were reconciled with the records of tax titles held by the town, and the outstanding accounts were listed and proved with the ac- countant's controlling accounts.
Verification of the correctness of the outstanding tax, assess- ment, departmental, municipal light, and water accounts was made by sending notices to a number of persons whose names appeared on the books and records as owing money to the town, the replies received thereto indicating that the accounts, as listed, are correct.
The financial records of the town clerk were examined and checked in detail. The records of licenses granted were com- pared with the record of licenses issued, and the receipts on account of licenses, permits, recording fees, etc., were checked and proved. The recorded payments to the town treasurer were verified by comparison with the treasurer's books.
The collections on account of dog and sporting licenses were checked with the stubs on file and compared with the payments to the State and to the town treasurer.
The surety bonds furnished by the several town officials re- quired by law to furnish such surety were examined and found to be in proper form.
The records of departmental cash collections by the sealer of weights and measures, as well as by the health, school, and library departments in which money was collected for the town were examined and checked, and the payments to the town treasurer were verified.
In addition to the departments mentioned, the records of all . other departments collecting money for the town were examined and checked in detail.
Appended to this report, in addition to the balance sheet, are tables showing a reconciliation of the treasurer's cash, sum- maries of the tax, assessment, tax title, departmental, municipal light, and water accounts, as well as tables showing the condi- tion and transactions of the trust, investment, and retirement funds.
While engaged in making the audit, cooperation was received from all the town officials, for which, on behalf of my assistants and for myself, I wish to express appreciation.
Respectfully submitted, HERMAN B. DINE,
Assistant Director of Accounts
182
RECONCILIATION OF TREASURER'S CASH
Balance November 1, 1941 $657,518.73
ยท Receipts November 1 to December 31, 1941 418,671.87
$1,076,190.60
Payments November 1 to December 31, 1941 804,116.90
Balance December 31, 1941 272,073.70
$1,076,190.60
Balance January 1, 1942 272,073.70 Receipts January 1 to December 5, 1942 2,130,151.01
$2,402,224.71
Payments January 1 to December 5, 1942 1,954,716.05
Balance December 5, 1942: Cash in office, verified, $6,824.87
Norwood Trust Company, General, 216,376.42
Merchants National Bank
of Boston
5,860.36
Second National Bank of Boston: General 215,901.66
P.W.A. Docket 1514-F 2,545.35
447,508.66 2,402,224.71
Norwood Trust Company-General
Balance December 5, 1942, per statement $247,125.79
Protested check December 5, 1942 12.65
$247,138.44
Balance December 5, 1942, per check register 216,376.42 Outstanding checks December 5, 1942, per list 30,762.02
247,138.44
Merchants National Bank of Boston-General
Balance December 5, 1942, per statement $5,860.36
Balance December 5, 1942, per check register 5,860.36
Second National Bank of Boston-General
Balance December 5, 1942, per statement $215,901.66
Balance December 5, 1942, per check register 215,901.66
183
P.W.A. Docket No. 1514-F
Balance December 5, 1942, per statement 2,566.35
Balance December 5, 1942, per check register $2,545.35
Outstanding checks December 5, 1942, per list 21.00
2,566.35
REAL ESTATE TAXES-1939
Outstanding November 1, 1941 $1,121.28
Tax titles disclaimed November 1
to December 31, 1941 1.60
$1,122.88
Payments to treasurer November 1 to
December 31, 1941
1.60
Outstanding December 31, 1941, and
December 5, 1942, per list 1,121.28
1,122.88
POLL TAXES-1940
Outstanding November 1, 1941
$56.00
Payments to treasurer November 1 to December 31, 1941
$2.00
Outstanding December 31, 1941
54.00
56.00
Outstanding January 1, 1942
$54.00
Payments to treasurer January 1 to December 5, 1942 Abatements January 1 to December 5, 1942
28.00
24.00
Outstanding December 5, 1942, per list 2.00
54.00
PERSONAL TAXES-1940
Outstanding November 1, 1941
$543.39
Payments to treasurer November 1 to December 31, 1941
$135.42
Outstanding December 31, 1941
407.97
543.39
Outstanding January 1, 1942
$407.97
Payments to treasurer January 1 to December 5, 1942
$234.29
Abatements January 1 to December 5, 1942
173.68
407.97
184
REAL ESTATE TAXES-1940
Outstanding November 1, 1941
$5,624.47
Tax titles disclaimed November 1 to
December 31, 1941 1.67
Abatements and payments, refunded November 1 to December 31, 1941 20.88
$5,647.02
Payments to treasurer November 1 to
December 31, 1941
3,125.12
Abatements November 1 to December 31, 1941
20.88
Outstanding December 31, 1941
2,501.02
5,647.02
Outstanding January 1, 1942
$2,501.02
Tax titles disclaimed January 1 to
105.21
$2,606.23
Payments to treasurer January 1 to December 5, 1942
2,169.03
Tax titles taken January 1 to
December 5, 1942
437.20
2,606.23
POLL TAXES-1941
Outstanding November 1, 1941
$436.00
Additional commitment November 1 to
December 31, 1941
6.00
$442.00
Payments to treasurer November 1 to December 31, 1941
18.00
Outstanding December 31, 1941
424.00
442.00
Outstanding January 1, 1942
$424.00
Payments to treasurer January 1 to December 5, 1942 $92.00
Abatements January 1 to December 5, 1942
112.00
Outstanding December 5, 1942, per list 220.00
424.00
December 5, 1942
185
PERSONAL TAXES-1941
Outstanding November 1, 1941
$10,865.14
Payments to treasurer November 1 to December 31, 1941
$8,557.82
Outstanding December 31, 1941
2,307.32
10,865.14
Outstanding January 1, 1942
$2,307.32
Overpayment to collector, refunded
January 1 to December 5, 1942 1.00
$2,308.32
Payments to treasurer January 1 to December 5, 1942
1,863.74
Abatements January 1 to December 5, 1942
12.76
Outstanding December 5, 1942, per list
431.82
2,308.32
REAL ESTATE TAXES - 1941
Outstanding November 1, 1941
$183,543.81
Payments to treasurer November 1 to
December 31, 1941 $95,529.40
Added to tax titles November 1 to De- cember 31, 1941
5,801.64
Abatements November 1 to December 31, 1941
89.57
Outstanding December 31, 1941
82,123.20
$183,543.81
Outstanding January 1. 1942
$82,123.20
Tax titles disclaimed January 1 to De- cember 5, 1942
100.49
Abatements and payments and overpay- ments refunded January 1 to December 5, 1942 176.91
$82,400.60
Payments to treasurer January 1 to De- cember 5, 1942
$78,293.73
Abatements January 1 to December 5, 1942
501.56
Tax titles taken January 1 to December 5, 1942
1,849.55
Added to tax titles January 1 to De- cember 5, 1942 Outstanding December 5, 1942, per list
398.55
1,357.21
$82,400.60
186
POLL TAXES-1942
Commitment January 1 to December 5, 1942, per warrant $10,640.00
Abatements and payments, refunded Jan- uary 1 to December 5, 1942 4.00
$10,644.00
Payments to treasurer January 1 to De- cember 5, 1942 9,436.00
Abatements January 1 to December 5, 1942 982.00
Outstanding December 5, 1942, per list 226.00
$10,644.00
PERSONAL TAXES-1942
Commitment January 1 to December 5, 1942, per warrant
$37,646.74
Payments to treasurer January 1 to De- cember 5, 1942
$34,895.62
Abatements January 1 to December 5, 1942 27.92
Outstanding December 5, 1942, per list 2,723.20
$37,646.74
REAL ESTATE TAXES-1942
Commitment January 1 to December 5, 1942, per warrant $795,947.41
Abatements and payments and overpay- ments, refunded January 1 to December 5, 1942 279.21
$796,226.62
Payments to treasurer January 1 to De- cember 5, 1942 $687,017.26
Abatements January 1 to December 5, 1942 4,973.11
Added to tax titles January 1 to Decem- ber 5, 1942 6,011.83
Outstanding December 5, 1942, per list 98,224.42
$796,226.62
MOTOR VEHICLE EXCISE TAXES-1940
Outstanding November 1, 1941
$2.00
Outstanding December 31, 1941
$2.00
Outstanding January 1, 1942
$2.00
Payments to treasurer January 1 to De-
cember 5, 1942 $2.00
187
MOTOR VEHICLE EXCISE TAXES-1941
Outstanding November 1, 1941
$611.75
Additional commitments November 1 to De- cember 31, 1941 1,088.14
Abatements and payments, refunded November 1 to December 31, 1941 67.72
$1,767.61
Payments to treasurer November 1 to De- cember 31, 1941
$1,003.83
Abatements November 1 to December 31, 1941 69.72
Outstanding December 31, 1941
694.06
$1,767.61
Outstanding January 1, 1942 $694.06
Abatements and payments and overpay-
ments, refunded January 1 to Decem- ber 5, 1942 36.21
Abatements cancelled January 1 to
December 5, 1942
14.72
Payments to treasurer January 1 to
December 5, 1942 519.87
Abatements January 1 to December 5, 1942 225.12
744.99
MOTOR VEHICLE EXCISE TAXES-1942
Commitment January 1 to December 5, 1942, per warrants $29,676.37
Abatements and payments and overpay- ments, refunded January 1 to Decem- ber 5, 1942 206.51
$29,882.88
Payments to treasurer January 1 to December 5, 1942 28,716.83
Abatements January 1 to December 5, 1942 499.08
Outstanding December 5, 1942, per list 666.97
29,882.88
APPORTIONED SEWER ASSESSMENTS-NOT DUE
$22,274.69 .
Apportionments January 1 to December 5, 1942 Payments to treasurer-in advance-Jan- uary 1 to December 5, 1942 $1,038.75
Added to taxes 1942 4,571.67
$744.99
188
Outstanding December 5, 1942, per list:
Due in:
1943
$4,219.32
1944
4,166.96
1945
4,157.20
1946
4,120.79
16,664.27
22,274.69
UNAPPORTIONED SEWER ASSESSMENTS
Outstanding November 1, 1941
$25,674.62
Payments to treasurer November 1 to
December 31, 1941 $464.52
Outstanding December 31, 1941
25,210.10
25,674.62
Outstanding January 1, 1942
$25,210.10
Commitments January 1 to December 5, 1942 13,157.61
Abatement and payment adjusted 35.46
$38,403.17
Payments to treasurer January 1 to December 5, 1942 9,810.02
Abatements January 1 to December 5, 1942
302.38
Apportionments January 1 to December 5, 1942 22,274.69
Outstanding December 5, 1942, per list 6,016.08
38,403.17
SEWER ASSESSMENTS-1941
Outstanding November 1, 1941
$97.16
Payments to treasurer November 1 to December 31, 1941
$47.79 49.37
Outstanding December 31, 1941
97.16
Outstanding January 1, 1942
$49.37
Payments to treasurer January 1 to December 5, 1942 $42.70
Abatements January 1 to December 5, 1942
6.67
49.37
189
SEWER ASSESSMENTS-1942
Commitment January 1 to December 5,
1942, per warrant
$4,571.67
Committed interest 1942 reported as
sewer assessments 1942 1.00
$4,572.67
Payments to treasurer January 1 to December 5, 1942
2,443.43
Abatements January 1 to December 5, 1942
35.46
Added to tax titles January 1 to Decem- ber 5, 1942 445.90 Outstanding December 5, 1942, per list 1,647.88
4,572.67
UNAPPORTIONED STREET BETTERMENT ASSESSMENTS
Outstanding November 1, 1941
$1,377.39
Outstanding December 31, 1941
1,377.39
Outstanding January 1, 1942 $1,377.39
Apportionments January 1 to December 5, 1942 1,377.39
STREET BETTERMENT ASSESSMENTS-1940
Outstanding November 1, 1941
$10.00
Outstanding December 31, 1941
10.00
Outstanding January 1, 1942
$10.00
Tax titles disclaimed January 1 to December 5, 1942
55.53
$65.53
Payments to treasurer January 1 to December 5, 1942 10.00
Tax titles taken January 1 to December 5, 1942 55.53
65.53
STREET BETTERMENT ASSESSMENTS-1941
Outstanding November 1, 1941
$640.59
Payments to treasurer November 1 to December 31, 1941 $32.00
Added to tax titles November 1 to December 31, 1941
84.53
Outstanding December 31, 1941
524.06
640.59
190
Outstanding January 1, 1942
$524.06
Tax titles disclaimed January 1 to Decem- ber 5, 1942 55.53
$579.59
Payments to treasurer January 1 to December 5, 1942
$377.80
Abatements January 1 to December 5, 1942
136.26
Tax titles taken January 1 to December 5,1942 Added to tax titles January 1 to Decem- ber 5, 1942 55.53
10.00
579.59
STREET BETTERMENT ASSESSMENTS-1942
Commitment January 1 to December 5, 1942, per warrant
$877.08
Payments to treasurer January 1 to December 5, 1942 $191.29
Abatements January 1 to December 5, 1942
97.80
Added to tax titles January 1 to Decem- ber 5, 1942 132.49
Outstanding December 5, 1942, per list
455.50
877.08
COMMITTED INTEREST-1940
Outstanding November 1, 1941
$1.20
Outstanding December 31, 1941
1.20
Outstanding January 1, 1942
$1.20
Tax titles disclaimed January 1 to Decem- ber 5, 1942 13.32
Payments to treasurer January 1 to December 5, 1942 1.20
$14.52
Tax titles taken January 1 to December 5, 1942 13.32
14.52
COMMITTED INTEREST-1941
Outstanding November 1, 1941
$162.59
Payments to treasurer November 1 to December 31, 1941 $30.89
191
Added to tax titles November 1 to Decem- ber 31, 1941
15.20
Outstanding December 31, 1941
116.50
162.59
Outstanding January 1, 1942
$116.50
Tax titles disclaimed January 1 to Decem- ber 5, 1942
9.99
$126.49
Payments to treasurer January 1 to December 5, 1942
91.90
Abatements January 1 to December 5, 1942
24.00
Tax titles taken January 1 to December 5, 1942
.60
Added to tax titles January 1 to Decem- ber 5, 1942
9.99
126.49
COMMITTED INTEREST-1942
Commitment January 1 to December 5, 1942, per warrant
$2,147.50
Payments to treasurer January 1 to December 5, 1942
$1,074.18
Abatements January 1 to December 5, 1942
31.60
Added to tax titles January 1 to Decem- ber 5, 1942
275.35
Committed interest 1942 reported as sewer assessments 1942 1.00
Outstanding December 5, 1942, per list
765.37
2,147.50
APPORTIONED STREET BETTERMENT ASSESSMENTS NOT DUE
Outstanding November 1, 1941
$1,545.96
Outstanding December 31, 1941
1,545.96
Outstanding January 1, 1942 $1,545.96
Apportionments January 1 to December 5, 1942
1,377.39
$2,923.35
Payments to treasurer-in advance-Jan- uary 1 to December 5, 1942 117.60
Added to taxes 1942 877.08
192
-
Outstanding December 5, 1942, per list:
Due in:
1943
$877.09
1944
162.88
1945
162.88
1946
162.87
1947
112.59
1948
112.59
1949
112.59
1950
112.59
1951
112.59
1,928.67
2,923.35
INTEREST AND COSTS ON TAXES
Interest
Costs
Collections November 1 to December 1, 1941:
Poll taxes 1940
$.35
Personal taxes 1940
$2.64
1.90
Real estate taxes 1940
128.87
1.40
Personal taxes 1941
4.41
Real estate taxes 1941
290.75
1.05
Motor vehicle excise taxes 1941
1.92
13.80
$428.59
$18.50
Payments to treasurer November 1 to De- cember 31, 1941
428.59
18.50
Collections January 1 to December 5, 1942:
Poll taxes 1940
$3.50
Personal taxes 1940
$9.36
3.75
Real estate taxes 1940
99.29
9.80
Poll taxes 1941
12.25
Personal taxes 1941
30.05
33.50
Real estate taxes 1941
1,853.82
232.30
Poll taxes 1942
191.80
Personal taxes 1942
3.48
Real estate taxes 1942
147.65
Motor vehicle excise taxes 1941
2.80
33.95
Motor vehicle excise taxes 1942
6.96
152.75
Special assessments
224.90
16.45
$2,378.31
$690.05
Payments to treasurer January 1 to De- cember 5, 1942
2,378.31
690.05
193
TAX TITLES
Balance November 1, 1941
$16,453.48
Added to tax titles November
1 to December 31, 1941: Taxes 1941 $5,801.64
Street betterment assess- ments 1941 84.53
Committed interest 1941
15.20
Water liens 1941 58.75
Interest and costs
39.44
5,999.56
$22,453.04
Payments to treasurer November 1 to December 31, 1941
1,307.65
Tax titles disclaimed November
1 to December 31, 1941:
Taxes 1939
1.60
Taxes 1940
1.67
Interest and costs
4.91
Balance December 31, 1941
8.18 21,137.21
22,453.04
Balance January 1, 1942
$21,137.21
Tax titles taken January 1 to De- cember 5, 1942:
Taxes 1940
$437.20
Taxes 1941
1,849.55
Street betterment assess-
ments 1940 55.53
Street betterment assess- ments 1941
10.00
Committed interest 1940
13.32
Committed interest 1941
.60
Water liens 1940
611.79
Interest and costs
336.75
3,314.74
Added to tax titles January 1 to De- cember 5, 1942:
Taxes 1941
398.55
Taxes 1942
6,011.83
Sewer assessments 1942
455.90
Street betterment assess-
-
ments 1941
55.53
Street betterment assess-
ments 1942 132.49
Committed interest 1941
9.99
194
Committed interest 1942
275.35
Water liens 1942 118.48
Interest and costs 50.76
7,498.88
$31,950.83
Payments to treasurer January 1 to December 5, 1942 7,760.19
Tax titles foreclosed January 1
to December 5, 1942
2,536.60
Tax titles disclaimed January 1 to December 5, 1942:
Taxes 1940 105.21
Taxes 1941 100.49
Street betterment assess- ments 1940 .55.53
Street betterment assess- ments 1941 55.53
Committed interest 1940
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.