USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1942-1944 > Part 38
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3,000.00
2,000.00
12,000.00
1954
7,000.00
7,000.00
1955
7,000.00
7,000.00
1956
7,000.00
7,000.00
1957
7,000.00
7,000.00
1958
7,000.00
7,000.00
1959
7,000.00
7,000.00
1960
7,000.00
7,000.00
1961
7,000.00
7,000.00
$182,000.00 $160,000.00
$37,000.00
$35,577.00
$10,000.00 $47,000.00
$6,000.00 $30,000.00
$36,000.00
$543,577.00
Inside Debt Limit
$201,577.00
Outside Debt Limit
342,000.00
Total Fixed Debt
$543,577.00
237
REPORT OF TOWN ACCOUNTANT
Highway
Water
DEBT INSIDE DEBT LIMIT
Amount Issued
Date of Issue
Rate
Date of Outstanding Maturity Dec. 31, 1943
Numbers
Date
Requirements for 1944 Principal
Interest
Interest Dates
School
$168,000.00
6- 1-29
4.25%
1949
$48,000.00
1710-17
June 1 $8,000.00 $1,870.00 J & D 1
Highway
$20,000.00
5-15-35
2.25%
1945
$4,000.00
2508-9
May 15 $2,000.00
$67.50
M & N 15
13,000.00
6- 1-37
1.75%
1947
4,000.00
2696
June
1 1,000.00
61.25
J & D 1
65,000.00
7- 1-39
0.75%
1944
13,000.00
B53-65
July
1 13,000.00
97.50
J & J 1
26,000.00
7-15-37
1.75%
1947
8,000.00
2728-29
July 15
2,000.00
140.00
J & J 15
58,700.00
8- 1-34
2.75%
1944
4,000.00
2373-76
Aug.
1 4,000.00
110.00
F & A 1
7,577.00
8- 1-38
1.5 %
1946
2,577.00
2842
Aug.
1 1,000.00
38.65
F & A 1
$35,577.00
$23,000.00
$514.90
238
TOWN OF NORWOOD
Sewer
$33,500.00
4- 1-32
4.5 %
1952
$11,000.00
2109-10
April 1
$2,000.00
$450.00
A & O
1
29,800.00
6- 1-37
1.75%
1947
11,000.00
2676-78
June
1 3,000.00
166.25
J & D
1
17,000.00
6- 1-36
2. %
1945
3,000.00
2552
June
1 2,000.00
40.00
J & D
1
18,000.00
8- 1-34
2.75%
1944
1,000.00
2317
Aug.
1 1,000.00
27.50
F & A 1
18,000.00
8- 1-38
1.5 %
1948
8,000.00
2817-18
Aug.
1 2,000.00
120.00
F & A
1
30,000.00
9- 1-36
1.75%
1946
9,000.00
2584-86
Sept.
1 3,000.00
157.50
M & S
1
25,000.00
11- 1-37
2. %
1947
8,000.00
2760-61
Nov.
1 2,000.00
160.00
M & N
1
12,000.00
11- 1-38
1.75%
1948
5,000.00
2889
Nov. 1 1,000.00
87.50
M & N 1
13,000.00
12- 1-36
1.75%
1946
3,000.00
2607
Dec.
1 1,000.00
52.50
J & D 1
70,000.00
6-15-40
1.75%
1950
49,000.00
B22-28
June 15
7,000.00
796.25
J & D 15
$108,000.00
$24,000.00
$2,057.50
Municipal Building
$55,000.00
9- 1-28
4.25%
1947
$10,000.00
1532-34
Sept. 1 $3,000.00
$425.00
M & S 1
$201,577.00
$58,000.00
$4,867.40
REPORT OF TOWN ACCOUNTANT
239
240
Amount
Requirements for 1944
Interest
Issued
Date of , Issue
Authority
Interest
Dates
Sewer
$25,500.00
1- 1-34
Ch. 366, Acts of 1933
2.5 %
1944
$1,000.00
B44
Jan.
1 $1,000.00
$12.50 J 1
200,000.00
6- 1-07
Ch. 311, Acts of 1901
4. 0
1947
16,000.00
145-48
June
1 4,000.00
560.00 J & D 1
40,000.00
8- 1-08
Ch. 311, Acts of 1901
4.
%
1948
5,000.00
196
Aug.
1 1,000.00
200.00 F & A 1
46,000.00
11- 1-38
Ch. 50, Acts of 1938
1.75%
1953 30,000.00
B17-19 Nov.
1 3,000.00
525.00 M & N 1
$52,000.00
$9,000.00
$1,297.50
School
$150,000.00 2- 1-41 Ch. 464, Acts of 1938
1.5 %
1961 $134,000.00
B17-24 Feb. 1 $8,000.00 $1,950.00 F & A 1
Water
$10,000.00
7- 1-39
General Laws
0.75%
1944
$2,000.00
B9-10
July
1 $2,000.00
$15.00 J & J 1
12,000.00
8- 1-38 General Laws
1.5 %
1948
5,000.00
2832
Aug.
1 1,000.00
75.00 F & A 1
6,000.00
9- 1-39
General Laws
1.75%
1944
1,000.00
2942
Sept.
1 1,000.00
17.50 M & S
1
36,000.00
11- 1-38 Ch. 50, Acts of 1938
1.75%
1953 21,000.00
B16-18 Nov.
1 3,000.00
367.50 M & N 1
65,000.00
12- 1-35
Ch. 404, Acts of 1935
2. %
1945
12,000.00
B54-59
Dec.
1 6,000.00
240.00 J & D 1
18,000.00
6-15-40
General Laws
1.75%
1945
6,000.00
B13-15 June 15
3,000.00
78.75 J & D 15
$47,000.00
$16,000.00 $793.75
TOWN OF NORWOOD
DEBT OUTSIDE DEBT LIMIT Date of Outstanding Rate Maturity Dec. 31, 1943 Numbers Date Principal
Municipal Relief
$16,000.00
5- 1-39 Ch. 72, Acts of 1939
1.25%
1949 $8,000.00
2917-18 May 1
$2,000.00
$87.50 M & N 1
30,000.00
8- 1-38
Ch. 58, Acts of 1938
1.5 %
1948 15,000.00
2860-62 Aug. 1 3,000.00
225.00 F & A 1
20,000.00
4-15-40
Ch. 72, Acts of 1939
1. %
1950 14,000.00
2995-96 April 15
2,000.00
130.00 A & O 15
$37,000.00
$7,000.00
$442.50
State Tax Refunding
$30,000.00
9-15-39 Ch. 464, Acts of 1939 1.5 % 1944 $6,000.00 2967-72 Sept. 15 $6,000.00
$90.00 M & S 15
Emergency Storm Damage
$50,000.00
9-15-39 Ch. 63, Acts of 1939
2.5 % 1949 $30,000.00
B21-25 Sept. 15 $5,000.00
$750.00 M & S 15
Extension of Electric Light Plant
$60,000.00
4- 1-41 General Laws
0.75% 1946 $36,000.00
3051-62 April 1 $12,000.00
$225.00 A & O 1
Totals
$342,000.00
$63,000.00
$5,548.75
REPORT OF TOWN ACCOUNTANT
241
242
LIMITATION OF INDEBTEDNESS
Under Section 10, Chapter 44, General Laws as amended, the amount which the Town may borrow in addition to present debt is as follows:
1941 Real and Personal Property
Valuation Net.
$23,298,550.00
1941 Motor Vehicle Excise
Valuation Net.
1,190,770.00
1942 Real and Personal Property
Valuation Net .
23,884,960.00
1942 Motor Vehicle Excise
Valuation Net.
842,960.00
1943 Real and Personal Property
Valuation Net
24,500,700.00
1943 Motor Vehicle Excise
Valuation Net. 607,890.00
Total
$74,325,830.00
Three percent of the average of which is the Statutory Limit, viz:
$
753,258.28
Total of Debt authorized and issued on December 31, 1943 to $543,577.00
Of this amount the debt outside the debt limit is 342,000.00
Debt within the Statutory Limitation
$201,577.00
201,577.00
Available Borrowing Capacity December 31, 1943
$551,681.28
TOWN OF NORWOOD
REPORT OF TOWN ACCOUNTANT
243
ACCOUNTANT'S REPORT
Receipts and Expenditures for Year Ending December 31, 1943
Receipts for Expenses Outlays Total
GENERAL REVENUE
Taxes:
1943 Real Property .
$689,449.93
Personal Property
32,568.90
Poll
8,194.00
Motor Vehicle Excise
19,116.04
$749,328.87
State and County Taxes are
shown elsewhere as receipts
and are deducted herewith . .
49,148.99
$700,179.88
1942 Real Property
76,774.48
Personal Property
4,235.46
Poll
70.00
Motor Vehicle Excise
260.67
1941 Real Property
791.71
Personal Property
252.01
Poll
28.00
1,071.72
1940 Poll
2.00
2,00
Tax Titles Redeemed
8,922.28
Sale of Tax Title Possessions
199.64
9,121.92
Income Tax Distribution
86,643.50
Corporation Tax Distribution
136,740.06
Military and State Aid.
1,105.00
Meal Tax Distribution
1,334.02
225,822.58
Fines:
District Court
271.00
Grants:
Commonwealth of Massachusetts
Assistance to Aged Citizens.
24,957.54
Aid for Dependent Children ...
9,214.21
County of Norfolk
Dog License Fund
1,603.12
Town of Norwood
Light Department
In Lieu of Taxes
13,000.00
49,045.87
Total carried forward
$1,066,584.74
81,340.61
244
TOWN OF NORWOOD
Receipts for Expenses Outlays Total
GENERAL REVENUE - Continued
Licenses and Permits Licenses and Permits License Fees 1944:
Section 12, Chapter 138
12 All Alcoholic to be drunk on premises
$6,000.00
5 Club, all Alcoholic.
2,000.00
2
Wines and Malt Beverages .. .
800.00
Section 15, Chapter 138 Retail Package Stores
4 All Alcoholic.
2,000.00
4 Wines and Malt Beverages ..
1,200.00
Section 30a, Chapter 138
2 Registered Pharmacists 600.00
$12,600.00
Licenses and Permits:
Common Victuallers & Innholders
fees.
145.00
Sunday Sales
85.00
Public Amusement Licenses
240.00
Motor Vehicle Sales
105.00
Junk Collectors
20.00
Gasoline Permits
27.50
Peddlars' Licenses
6.00
Pool Room & Bowling Alleys
114.00
Lodging Houses
4.00
Others
38.05
784.55
Page Total
$13,384.55
$13,384.55
Total forward
1,066,584.74
1,066,584.74
Total for General Government. $1,079,969.29
$1,079,969.29
245
REPORT OF TOWN ACCOUNTANT
Receipts for Expenses Outlay's Total
COMMERCIAL REVENUE
Sewer Assessments:
1943 Levy
$3,184.32
1942 Levy
1,168.51
$4,352.83
Street Betterments:
1943 Levy
332.24
1942 Levy
369.99
702.23
Unapportioned Sewer Assess-
ments. .
183.58
183.58
Sewer Apportioned Assessments
paid in advance
1,596.87
1,596.87
Street Betterment
Assessments
paid in advance
318.00
318.00
Total for commercial revenue. .
$7,153.51
$7,153.51
DEPARTMENTAL REVENUE
General Government:
Telephone Tolls
$7.58
Rental of Airport
500.00
Miscellaneous
50.00
557.58
General Manager:
Telephone Tolls
19.21
19,21
Town Clerk and Accountant:
Fees Collected for:
Marriage Intentions
376.00
Recording Fees
174.59
Certifying Fees
122.60
Sporting Licenses Fees
197.75
Dog Licenses Fees
162.85
Others
8.88
Town Treasurer and Collector:
Fees Collected for:
Demands and Costs
561.60
Tax Title Releases and Costs
131.00
Statement of Liens
16.00
708.60
Total for General Government .
$2,328.06
$2,328.06
1,042.67
246
TOWN OF NORWOOD
Receipts for Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Ambulance Hire
$1,345.65
Telephone Tolls
64.42
Miscellaneous
209.65
$1,619.72
Fire Department:
Sales of Chemicals.
19.00
Sales of Equipment
25.50
. .
44.50
Forestry:
Services and Materials
692.50
692.50
Sealer of Weights and Measures:
Fees
118.91
118.91
Insurance:
Fire Loss
191.20
191.20
Total for Protection
$2,666.83
$2,666.83
HEALTH AND SANITATION
Health:
Dental Clinic Fees
$140.30
Eye Clinic Fees
49.50
Tuberculosis Subsidy
1,922.14
Plumbing Inspection Fees
134.00
Permits
115.50
$2,361.44
Sanitation :
Sale of Materials, Sewers and
Drains
41.53
Particular Sewers, Services and
Materials
394.14
435.67
Total for Health and Sanitation $2,797.11
$2,797.11
247
REPORT OF TOWN ACCOUNTANT
Receipts for Expenses Outlays Total
HIGHWAYS
Repairs, Trenches
$109.37
Service and Materials
170.49
Public Works:
Sale of Gasoline
26.46
Sale of Junk
5.00
Garage:
Use of Equipment
60.59
Sales of Junk and Materials
50.51
Others
54.54
Reimbursement, Chapter 90 Construction $1,771.53
Reimbursement, Chapter 90
Maintenance.
1,300.24
Sidewalks
80.17
Total for Highways
$1,857.37
$1,771.53
$3,628.90
WELFARE
Commonwealth of Massachusetts:
Temporary Aid
$1,475.30
Assistance Aged Citizens due from State
20,035.05
Aid for Dependent Children due
from State
7,485.76
Other Municipalities:
Temporary Aid
1,211.37
Old Age Assistance
822.77
Individuals
667.99
Hospital Care.
220.05
Miscellaneous
671.00
Total for Welfare
$32,589.29
$32,589.29
248
TOWN OF NORWOOD
Receipts for Expenses Outlays Total
EDUCATION
Tuition:
Commonwealth of Massachusetts.
$101.25
City of Boston
1,383.73
Incidentals
.80
Other Municipalities
757.20
Approved Vocational
1,266.35
George Deen.
3,952.00
Henry O. Peabody
27,338.59
Sales of:
Miscellaneous Sales
1
18.25
Instruction Supplies
5.00
Manual Arts.
262.63
Textbooks
48.46
Telephone
17.43
Repair Structures
5.20
Lunch Counter Receipts
10,023.54
Rental (Hall)
313.68
Repair Laboratory Equipment
23.18
Sales Henry O. Peabody Schools .
3,103.61
Interest, H. W. Lane Fund
10.00
Interest, Income on High School English Fund
14.35
Total for Education
$48,645.25
$48,645.25
LIBRARY
Book Replacements
$38.93
Fines
1,060.39
Service Charges
40.79
Income-
Alice H. Plimpton Fund
330.17
W. H. Cudworth Fund.
5.00
Chickering Library Fund
8.00
William T. Whedon Fund
12.50
E. Florence Morse Fund
12.50
Sale of Junk
5.03
Total for Library
$1,513.31
$1,513.31
249
REPORT OF TOWN ACCOUNTANT
Receipt for Expenses Outlays Total
PLAYGROUNDS
Rental, Tennis Court
$25.00
Rental, Hall
180.00
Rental, Real Estate
100.00
Others
6.60
Total for Playgrounds
$311.60
$311.60
Sales of Real Estate
700.00
700.00
PUBLIC SERVICE ENTERPRISE
Municipal Electric Light:
Electric Energy Sales
$369,712.21
Temporary Service
81.82
Overhead Structures
$2,008.65
Maintenance Poles and Wires
669.87
Consumers' Installations
5.00
Station Equipment
3,331.42
Stock
389.18
Underground Service
165.44
Interest on Consumers' Deposits .
185.00
Total for Municipal Electric
Light
$370,653.90 $5,894.69
$376,548.59
Water Works:
Water Rates
82,122.35
Service Fees
2.00
Service and Materials
834.09
Water Liens added to 1943 Taxes.
458.00
Water Liens added to 1942 Taxes.
766.93
Hydrant Rentals
6,622.00
Total for Water Works
$90,805.37
$90,805.37
Cemeteries:
Sales of Lots and Graves
6,536.00
Interments
2,021.00
Work Ordered
845.59
Telephone
5.45
Care of Lots
1,606.50
Interest on Perpetual Care Funds
1,191.77
Interest Anna M. Day Fund.
62.50
Total for Cemeteries
$5,732.81
$6,536.00
$12,268.81
250
TOWN OF NORWOOD
Receipts for Expenses Outlays Total
INTEREST
On Taxes
$2,048.41
On Apportionments
1,429.69
On Tax Titles
501.99
Total for Interest
3,980.00
$3,980.00
INDEBTEDNESS
Temporary Loans:
Anticipation of 1943 Revenue 300,000.00
Total for Indebtedness
$300,000.00
$300,000.00
Agency Transactions:
State Tax Levied and Collected
20,650.00
County Tax
28,498.99
Sporting Licenses Collected for State
1,500.00
Dog Licenses Collected for County
1,805.65
52,454.64
52,454.64
Miscellaneous:
Bond Deduction
3,695.80
Deductions for Income Tax
42,591.64
War Salvage Committee
1,071.23
Tailing
21.00
-
Total for Miscellaneous
$47,379.67
$47,379.67
TRUST:
Cemetery Perpetual Care Bequests
2,225.00
Electric Service Deposits
1,708.00
Electric Service Extensions 40.88
Service Connections
2,762.93
Water Connections
1,171.80
Harriet W. Lane Fund
800.00
Interest Post-War Rehabilitation Fund
625.00
Vocational Education Defense
Workers
581.50
Total for Trust
$9,915.11
$9,915.11
251
REPORT OF TOWN ACCOUNTANT
Receipts for Expenses Outlays Total
REFUNDS
Library - Petty Cash
$15.00
School Lunch Counter - Petty
Cash
100.00
General Manager - Petty Cash
20.00
Peabody Schools - Petty Cash
200.00
Welfare - Petty Cash
10.00
Public Works
20.68
Highways
.47
School Administration
297.38
Schools Administration Cash
Petty
10.00
Electric Light.
1,752.93
Old Age Assistance
254.21
Welfare
96.52
Committee on Public Safety
11.72
Police Incidentals
21.50
Maintenance and Control Traffic
of
100.00
Excess and Deficiency
172.43
Soldiers' Benefits
52.00
Electric Light Deposits
10.00
Aid to Dependent Children
108.06
Playgrounds Operation
10.00
General Government
5.25
Expense of Officials out of State. .
95.00
Schools
12.60
Honor Roll
373.10
Total for Refunds
$3,748.85
$3,748.85
252
TOWN OF NORWOOD
DEPARTMENTAL GENERAL GOVERNMENT
Expenditures
Expenses
Outlays
Total
Selectmen Personal Expense:
Association Dues
$21.00
$21.00
Selectmen:
Salary of Clerk
300.00
300.00
General Government Incidentals:
Stenographic Service.
748.00
Printing
61.59
Advertising
277.58
Postage
238.84
Telephone
108.67
Expense of Town Meetings
331.01
Recording Fees
53.09
Office Supplies
191.39
Other Expense (Including Legal
Expense)
755.62
2,765.79
Town Clerk and Accountant: Salary
3,700.00
3,700.00
Incidentals :
Personal Services Office Force.
14,212.22
Printing and Stationery
1,016.33
Telephone
75.63
Postage
1,602.76
Equipment, Repairs and Replace- ment
374.92
New Equipment
$102.63
Office Supplies
222.52
Transportation and Association Meeting Expenses
191.77
Fees, Births and Deaths.
97.75
Other Expense
60.88
17,957.41
Balance due New Electric Billing
Machine
265.77
265.77
General Manager:
Salary
5,200.00
5,200.00
Incidentals :
Personal Service Office Force
3,848.29
Telephone
210.79
Transportation
67.06
Equipment, Repairs and Replace- ment
2.93
New Equipment
9.86
Office Supplies
659.52
Other Expense
136.86
Petty Cash
10.00
4,945.31
$34,786.88
$368.40
$35,155.28
REPORT OF TOWN ACCOUNTANT
253
Expenditures Expenses Outlays
Total
GENERAL GOVERNMENT - Continued
Town Treasurer and Collector of Taxes:
Salary
$3,500.00
$3,500.00
Incidentals:
Personal Service Office Force
6,095.32
Advertising
53.25
Service Fees
44.50
Recording Fees
68.96
Printing and Stationery
591.33
Telephone
28.08
Office Supplies
142.26
Equipment, Repairs of
70.40
Postage
535.84
Official Surety Bond
874.00
Insurance
86.35
Other Expense
76.95
8,667.24
Tax Title Foreclosure:
Recording and Entry Fees.
379.06
379.06
Certification of Notes:
Certifying Fees
24.00
24.00
Assessors:
Salaries (3)
3,699.84
3,699.84
Incidentals:
Personal Services Office Force. . .
2,153.76
Printing and Stationery
21.17
Postage
30.00
Telephone
30.71
Abstracts of Deeds and Probates .
85.86
Auto Hire
75.00
Office Expense
29.69
Association Dues and Expense
97.50
Other Expense
81.99
2,605.68
Page Total
18,875.82
18,875.82
Total Forward
34,786.88
$368.40
35,155.28
Total
$53,662.70
$368.40
$54,031.10
254
1
TOWN OF NORWOOD ..
Expenditures
Expenses Outlays Total
GENERAL GOVERNMENT - Continued
Engineering:
Salary
$3,500.00
$3,500.00
Incidentals:
Personal Service
5,280.95
Telephone
27.68
Equipment, Repairs, Replacement
1.56
Office Supplies
130.92
Transportation, Operation
150.16
Plans and Blue Prints
107.58
New Equipment
$23.70
Other Expense
70.47
5,793.02
Election and Registration :
Salaries of Registrars
800.00
800.00
Incidentals:
Clerical Services
718.17
Salaries, Election Officers 461.00
Salaries, Assistant Registrars
638.26
Meals for Election Officers
180.51
Printing Ballots
100.00
Printing Voting Lists and Others .
668.84
Office Supplies
83.23
Equipment, New
87.90
Equipment, Erecting and Repairs.
41.25
Rent Polling Places and Janitors.
29.06
3,008.22
Finance Commission:
Printing.
148.50
Advertising
106.78
Telephone
7.38
Association Dues
10.00
272.66
Town Counsel:
Salary
2,200.00
2,200.00
Incidentals:
Stenographic Services
190.00
Telephone
.31
Postage
10.96
Office Supplies
17.23
218.50
Planning Board:
Plans and Maps
11.00
Advertising
98.90
Association Dues
15.00
Other Expense
75.67
200.57
Page Total
15,881.37
111.60
15,992.97
Total forward
53,662.70
368.40
54,031.10
Total
$69,544.07
$480.00
$70,024.07
255
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlays Total
GENERAL GOVERNMENT - Continued
Municipal Office Building Maintenance:
Salary of Janitor
$1,810.00
Salary of Matron
600.00
1
Salary of Switchboard Operator
1,040.00
Payrolls, P.W.D., Maintenance of
Building and Grounds
948.60
Telephone
491.10
Fuel
1,783.14
Electric Service
1,118.03
Gas Service.
33.43
Water Rates
304.55
Janitors' Supplies
187.37
Repairs to Building.
3,469.85
Repairs to Furniture
132.08
Other Expense
219.77
$12,137.92
War Rationing Board:
Salary, Administrator
1,594.39
Supplies
112.26
Telephone
90.09
Postage
8.25
1,804.99
Salvage:
Other Expense
2.45
2.45
Honor Roll Committee:
Equipment and other Expense . .
3,446.41
3,446.41
Honor Roll Dedication:
Expense of
2,423.64
2,423.64
Page Total
19,815.41
19,815.41
Total forward
69,544.07
$480.00
70,024.07
Total for General Government
$89,359.48
$480.00
$89,839.48
256
TOWN OF NORWOOD
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Salaries
Chief
$3,300.00
Sergeants
7,200.00
Patrolmen
31,095.67
Pensions
2,433.45
Specials
505.75
$44,534.87
Incidentals:
Stenographic Service
5.34
Replacement of Equipment for Men
135.81
Repair Equipment
11.96
Autos, Operation and Repairs.
2,330.23
Lock-up, Maintenance and Repairs
90.89
Sustenance of Prisoners
24.45
Fuel
45.23
Electric Service
12.00
Telephone Service
863.45
Office Expense
172.53
Photographs
8.60
Insurance
457.59
Other General Expense
319.26
Professional Services (Medical) . .
10.00
Maintenance and Repairs Police Signal System
499.87
Replacement - 2 Cruising Cars. . $1,545.12
6,532.33
Control of Traffic:
Payroll, Wages
978.09
Electric Service
512.26
Signs
138.63
Repairs
642.13
New Equipment
130.24
Markers
194.22
Other Expense
20.19
2,615.76
Total for Police Department.
$52,137.84 $1,545.12
$53,682.96
257
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY
Fire Department:
Salaries:
Chief
$3,000.00
Deputy Chief
2,800.00
Captain
2,500.00
Firemen
33,367.61
Substitutes
2,332.54
Callmen
3,482.87
$47,483.02
Incidentals:
Personal Equipment and Replace-
ment
205.18
Replacement of Hose
550.05
Departmental Equipment, Repairs
577.04
Repairs of Apparatus
225.82
Motor Equipment, Operation of . .
474.73
Fuel
681.47
Electric Service
99.39
Gas Service
70.82
Water Service
76.50
Repairs to Building
264.88
Laundry
160.69
Furniture and Furnishings.
220.25
Telephone
110.39
Postage
3.00
Office Expense
17.30
Sustenance of Men at Fires
53.72
Professional Services (Medical) ..
540.90
Other Expense
47.16
Insurance
785.50
5,164.79
Page Total
52,647.81
52,647.81
Total forward
52,137.84
$1,545.12
53,682.96
Total
$104,785.65
$1,545.12
$106,330.77
258
TOWN OF NORWOOD
Expenditures Expenses Outlay's Total
PROTECTION OF PERSONS AND PROPERTY - Continued
Fire Alarm Maintenance:
Payroll Wages
$266.52
Repairs and Replacements
192.53
Electric Service
343.49
Inspector of Buildings: Salary
1,200.00
1,200.00
Incidentals:
Office Supplies
41.81
Telephone
12.69
Transportation
1 50.00
204.50
Sealer of Weights and Measures: Salary
500.00
500.00
Incidentals:
Transportation
130.00
Equipment and Replacement
1.71
Telephone Service
5.53
Other Expense
10.35
147.59
Enforcement of Dog Laws:
Salary of Dog Officer
275.00
Transportation
50.00
Advertising
12.00
337.00
Forestry - Care of Trees:
Payrolls - P.W.D.
720.50
Trucking
382.50
Equipment Repairs
23.96
Trees
290.50
Other Expense
66.84
Professional Services
83.15
1,567.45
Moth Suppression:
Payrolls - P.W.D.
1,895.85
Trucking
195.00
Chemicals and other Materials
34,14
Repairs to Equipment
79.41
Other Expense
14.57
2,218.97
Town Game Warden:
Salary
175.00
175.00
Incidentals:
Expenses
72.56
72.56
Page Total
7,225.61
7,225.61
Total forward
104,785.65
1,545.12
106,330.77
Total
$112,011.26
$1,545.12
$113,556.38
$802.54
259
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY - Continued
Street Lighting:
607,450 K. W. Hrs. Service
$12,751.62
$12,751.62
Hydrant Rentals:
Hydrant Service
6,622.00
6.622.00
Inspector of Animals:
Salary
400.00
400.00
Norwood Committee on Pub- lic Safety:
Payrolls
765.08
Materials and Supplies
1,593.74
2,358.82
Page Total
22,132.44
22,132.44
Total forward
112,011.26
$1,545.12
113,556.38
Total for Protection of Per-
sons and Property
$134,143.70
$1,545.12
$135,688.82
HEALTH AND SANITATION
Health:
Salary of Board
$150.00
$150.00
Incidentals:
Salary of Clerk
678.64
Salary of Milk Inspector
334.30
Salary of Agent
650.00
Salary of Health Physician
500.00
Office Supplies
29.26
Telephone
84.07
Health Office Medical Supplies Storage and Distribution
350.00
Tuberculosis:
Care at Norfolk County Hospital.
3,123.80
State and Other Institutions
692.77
Public Clinic Physician
265.00
Public Clinic Nurse
3,686.71
Supplies.
11.50
Other Expense
142.88
Contagious Diseases:
Hospital Expense
459.16
Dental Clinic:
Salary of Dentist
2,500.00
Salary of Assistant
850.00
Supplies.
99.63
14,457.72
Page Total for Health
$14,607.72
$14,607.72
260
TOWN OF NORWOOD
Expenditures Expenses Outlays Total
HEALTH AND SANITATION - Continued
Eye Clinic:
Salary, Physician
$150.00
Supplies
14.82
Venereal Clinic:
Salary, Physician.
365.00
Supplies.
51.45
Rabies Inoculation :
Services of Physician
305.00
Serum
28.45
Garbage Removal
5,442.34
Plumbing Inspections
325.00
Inspector of Slaughtering
50.00
Other General Expense
73.59
County Hospital Assessment .
9,547.45
$16,353.10
16,353.10
Total forward
14,607.72
14,607.72
Total for Health
$30,960.82
$30,960.82
Sanitation :
Sewers, Sanitary Mainten- ance:
Payrolls, Wages
2,976.82
Department Trucks
82.50
Materials
237.59
Other Expense
7.29
Electric Service
89.34
3,393.54
Sewers, Surface Drainage
Maintenance:
Payrolls, Wages
3,758.55
Payrolls, Trucks
80.00
Department Trucks
435.00
Materials
126.83
4,400.38
Clean-Up Week :
Payrolls, Wages
471.60
Payrolls, Trucks
336.00
Advertising
36.00
Other Expense
107.00
950.60
Page Total
$39,705.34
$39,705.34
r
REPORT OF TOWN ACCOUNTANT
261
Expenditures Expenses Outlays Total
HEALTH AND SANITATION - Continued
Public Dumps Maintenance:
Payrolls, Wages
$1,668.78
Department Trucks
30.20
Rental
225.00
Other Expense
10.18
$1,934.16
Particular Sewers:
Payrolls, Wages
1,665.80
Payrolls, Trucks
17.25
Department Trucks
.75
Materials
284.87
Other Expense
27.32
1,995.99
Sewer Construction and Sur- face Drainage:
Payrolls, Wages
$9,002.65
Payrolls, Trucks
330.50
Department Trucks
410.25
Engineering Service
91.06
Rental of Equipment
1,530.05
Refunds.
675.23
Materials
2,426.52
Other Expense
102.29
14,568.55
Page Total
$3,930.15 $14,568.55
$18,498.70
Total forward
39,705.34
39,705.34
Total, Health and Sanitation
$43,635.49 $14,568.55
$58,204.04
HIGHWAYS
Maintenance:
Payrolls, Wages
$19,816.37
Payrolls, Trucks
3,406.61
Asphalt
3,635.41
Other Materials
2,063.17
Street Signs, Repairs
5.25
Repairs to Equipment
96.67
Equipment
218.51
Other Expense
13.95
Chapter 90, Highway Main-
tenance:
Payrolls
997.08
Trucking
213.38
1,210.46
Total Highways forward $30,466.40
29,255.94
$30,466.40
262
TOWN OF NORWOOD
Expenditures
HIGHWAYS - Continued
Expenses
Outlay's
Total
Chapter 90, Highway Con- struction:
Materials
$711.39
$711.39
Vacations for Laborers:
Vacations
$3,812.16
3,812.16
Snow and Ice Removal:
Payrolls, Wages
7,805.02
Payrolls, Trucks
7,207.24
Department Trucks
1,366.75
Repairs, Replacement Equipment
1,649.13
Sand and Supplies
684.59
Gasoline and Oil
65.08
Other Expense
343.18
19,120.99
Highway Construction:
Payrolls, P.W.D.
1,161.98
Department Trucks
59.00
Materials
912.11
Land Damage
11,013.00
Other Expense
125.00
13,271.09
Permanent Sidewalks:
Payrolls, Wages
1,931.03
Payrolls, Trucks
75.00
Department Trucks
198.75
Materials
719.93
Others
3.75
2,928.46
Public Works Division:
Salary, Superintendent (Acting) .
2,928.23
Salary of Office Force
2,149.97
Payrolls, Other Wages
5,080.47
Fuel
277.46
Electric Service
123.54
Telephone
117.31
Tools and Equipment
42.43
Auto and Truck Operation and Maintenance
1,930.79
Maintenance Building and Grounds
824.62
Office Supplies
77.66
Other Expense
69.44
Water Service
13.00
13,634.92
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