Norwood annual report 1942-1944, Part 38

Author: Norwood (Mass.)
Publication date: 1942
Publisher: The Town
Number of Pages: 1122


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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