Norwood annual report 1942-1944, Part 39

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1942-1944 > Part 39


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).


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Page Total


36,568.07


16,910.94


53,479.01


Total forward Highways


30,466.40


30,466.40


Total


$67,034.47 $16,910.94


$83.945.41


263


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlays Total


HIGHWAYS - Continued


Gasoline and Oil Purchases:


Gasoline


$4,359.17


Oil


1 56.61


Grease and Others


233.20


4,748.98


Credit by Commodities Furnished


to and Charges to Other Accounts


4,921.35


777.63


Garage Operation:


Payrolls, Wages


2,336.38


Gasoline and Oil


1,743.34


Repairs to Equipment


637.26


Insurance and Registration


393.53


Materials and Supplies


381.69


Other Expense


96.52


5,588.72


Credits of Service furnished Other Accounts and Charges Therein


8,171.81


Page Total


777.63


Total forward


67,034.47


16,910.94


777.63 83,945.41


Total for Highways


$67,812.10 $16,910.94


$84,723.04


PUBLIC WELFARE


Temporary Aid:


Administration :


Salary, Agent


1.066.93


Salary, Investigator


845.26


Salary, Stenographer


438.09


Salary, Clerks


1,210.06


Postage, Printing and Stationery


143.93


Telephone


55.21


Transportation


10.48


Cash Advance


10.00


Other Expense


45.26


Welfare Total Forward


$3,825.22


3,825.72 $3,825.72


264


TOWN OF NORWOOD


Expenditures


WELFARE - Continued


Expenses


Outlays


Total


Temporary Aid:


Cash


$6,581.51


Rent


3,022.40


Provisions


1,362.45


Fuel - Wood


511.60


Fuel - Coal


593.62


Fuel - Oil


277.63


Clothing


649.30


Board in Families


8,215.51


Board in Institutions


6,318.89


Aided by Other Municipalities


3,551.28


Medical Attention


913.25


Medical Supplies


615.82


Burial Expense


695.00


Transportation


62.54


Other Expense


291.98


$33,662.78


Aid to Dependent Children:


Administration:


Salaries of Office Force


382.09


382.09


Old Age Assistance Adminis- tration:


Salaries of Office Force


643.14


643.14


Aid to Dependent Children:


Cash Allowances . . :


16,883.74


16,883.74


Aid to Dependent Children:


U. S. Grant Allowances


5,175.51


5,175.51


Old Age Assistance:


Approved Cash Allowance.


29,186.84


Aid by Other Municipalities


387.48


29,574.32


Old Age Assistance:


U. S. Grants


21,424.37


21,424.37


Old Age Assistance Adminis- tration:


U. S. Grants


659.47


659.47


Aid to Dependent Children Administration:


U. S. Grants


440.30


440.30


Town Physician's Salary


800.00


800.00


Page Total


$109,645.72


$109,645.72


Forward '


3,825.22


3,825.22


Total


$113,470.94


$113,470.94


265


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlays Total


WELFARE - Continued


Soldiers' Benefits Unemploy- ables:


Military Aid


$470.23


Aid in Norwood


7,995.00


State Aid


522.00


Aid Elsewhere


915.00


Others Including Medicine and


Hospital Care.


1,581.62


Salary, Investigator


250.00


War Allowance - World War II .


1,574.00


$13,307.85


Employables:


Aid Rendered


1,621.80


1,621.80


Care in Hospitals:


Norwood Hospital


61.40


61.40


Page Total


14,991.05


14,991.05


Total forward


113,470.94


113,470.94


Total for Relief


$128,461.99


$128,461.99


EDUCATION


Administration :


Salary of Superintendent


$4,999.92


Salary of Clerk


1,713.20


Salary of Attendance Officer


500.00


Telephone


213.82


Use of Superintendent's Personal Auto


300.00


Postage


105.49


Expense of Office


83.81


Superintendent's Expense


35.33


Others


61.14


Census


100.00


$8,112.71


266


TOWN OF NORWOOD


Expenditures Expenses Outlays Total


EDUCATION - Continued


Salaries Instruction Payrolls :


High School Principal


$4,000.00


High School Teachers


63,395.75


Clerks


941.12


Junior High and Elementary:


Principals


3,240.00


Teachers


49,651.75


Clerks


1,332.22


Elementary :


Principals


5,223.70


Teachers


64,222.30


Americanization :


Director


1,380.00


Teachers


1,470.00


Vocational :


Principal


3,155.00


Teachers


10,967.50


George Deen Fund (Teachers) .


5,450.00


George Deen Fund (Others) .


80.00


Clerk


77.01


$217,586.35


Textbooks:


High


1,187.19


Junior High


910.14


Elementary


1,997.83


Americanization


32.73


Vocational


711.40


4,839.29


Page Total


$230,538.35


$230,538.35


Instruction Supplies :


High


$1,889.36


Junior High


1,070.12


Elementary.


925.46


Americanization


93.62


Domestic Service


48.62


Vocational


5,008.99


$9,036.17


267


REPORT OF TOWN ACCOUNTANT


Expenditures , Expenses Outlays Total


EDUCATION - Continued


Janitors' Service:


High


$5,763.67


Junior High Elementary


6,797.87


Elementary


9,586.88


Americanization


242.50


Vocational


1,805.00


Others


10.00


$24,205.92


Fuel:


High


4,000.76


Junior High


4,008.40


Elementary


5,703.65


Vocational


1,109.01


14,821.82


Operation :


Electric Service - High


1,222.42


Electric Service - Junior High . .


407.31


Electric Service - Elementary .. .


299.66


Electric Service - Vocational


242.24


Water Service - High


379.09


Water Service - Junior High.


257.30


Water Service - Elementary


569.56


Water Service - Vocational


19.25


Janitors' Supplies - High


313.20


Janitors' Supplies - Junior High


295.78


Janitors' Supplies - Elementary .


409.65


Janitors' Supplies - Vocational


254.62


Gas Service - High


229.12


Gas Service - Junior High


93.64


Gas Service - Elementary


21.78


Gas Service - Vocational


472.23


Others


184.94


Telephone


490.37


6,162.16


Page Total


54,226.07


54,226.07


Total forward


230,538.35


230,538.35


Total


$284,764.42


$284,764.42


Maintenance of Building and Grounds, Repairs and Re- placement :


Senior High


$2,234.57


Junior High


5,037.06


Elementary


2,292.50


Vocational.


783.41


268


TOWN OF NORWOOD


Expenditures


EDUCATION - Continued


Expenses


Outlays


Total


Equipment and Furnishings:


Senior High


$1,585.60


Junior High


3,089.13


Elementary


1,589.29


Vocational


191.98


Public Works Department (Ser- vice)


503.65


Trucks, expenses


643.14


$17,950.33


Auxiliary Agencies:


Salaries of School Physicians


882.50


Salaries of Nurses


3,295.75


Lunch Supervision


161.00


Nurses Supplies


150.99


Tuitions


94.20


Transportation of Pupils and


Nurses


5,652.85


Graduation Expense


253.33


Other Expense


91.30


Lunch Counter, Operation of :


Payrolls


1,815.00


Provisions


8,213.34


Telephone


31.48


Furnishings.


144.12


Transportation


6.70


Insurance


38.25


Others


172.91


10,421.80


New Equipment :


Furniture and others.


$3,394.55


3,394.55


Vocational Education of De- fense Workers:


432.30


432.30


Grading Beacon School Lot:


Payrolls, Labor and Trucks . .


168.45


168.45


Industrial Education :


Tuition


945.16


945.16


Page Total


40,331.51


3,563.00


43,894.51


Total forward


284,764.42


284,764.42


Total


$325,095.93


$3,563.00


$328,658.93


*


10,581.92


Payrolls


REPORT OF TOWN ACCOUNTANT


269


Expenditures Expenses Outlays


Total


EDUCATION - Continued Peabody School Special Com- mittee:


Expenses of Committee for Reports in connection with H. O. Pea- body School Peabody School, Grading


$1,268.57


$1,268.57


Grounds:


Grading Grounds per contract William G. Upham Claim:


$2,856.60


2,856.60


Services (Professional)


613.26


613.26


Purchase Eyeglasses for Needy School Children


7.00


7.00


Henry O. Peabody School for Girls:


Contract Payments


500.00 1,151.62


Equipment and Furnishings


1,651.62


Page Total


1,888.83


4,508.22


6,397.05


Total forward


325,095.93


3,563.00


328,658.93


Total for Education


$326,984.76


$8,071.22


$353,055.98


MORRILL MEMORIAL LIBRARY


Salary, Librarian


$2,600.00


Salaries Assistants


8,880.34


Salaries Janitor


1,880.34


Salary Substitutes


342.33


Periodicals


176.75


Books


3,558.79


Rebinding


500.93


Maintenance of Structures


626.98


Maintenance of Grounds


40.75


Electric Service


283.25


Water Service


10.50


Fuel


759.28


Telephone


103.99


Printing


173.78


Supplies


275.93


Postage


58.50


Equipment


254.41


Cash Advance


15.00


Other Expense


86.19


Rent So. Norwood Branch


300.00


20,928.04


Total for Libraries


$20,928.04


270


TOWN OF NORWOOD


Expenditures Expenses Outlays


Total


PARKS MAINTENANCE


Payrolls, Wages


$4,198.10


Department Trucks


519.55


Materials and Supplies


37.42


Equipment, Repairs and Replace- ment


115.15


Other Expense


.34


$4,870.56


Total for Parks


$4,870.56


PLAYGROUNDS MAINTENANCE


Payrolls, Wages, Caretaker Civic


$1,667.28


Payrolls, Wages General


3,389.06


Department Trucks


390.18


Fuel


551.48


Electric Service


84.31


Water Rates


35.25


Taxes on Rental Property


120.00


Maintenance of Buildings Grounds


342.52


Insurance


253.16


Other Expense


52.75


$6,885.99


Playgrounds Operation :


Payrolls, Instructors


3,012.07


Janitors Service and Others


100.71


Replacement of Equipment


115.24


New Equipment


$191.59


Materials .


62.84


Petty Cash Advance


10.00


Other Expense


89.32


3,390.18


191.59


3,581.77


Total for Playgrounds


$10,276.17


$191.59


$10,467.76


Contributory System:


Retirement


Accrued Liability


14,122.00


Normal Liability


6,216.00


Expense of Administration


600.00


20,938.00


Total for Retirement $20,938.00


and


271


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlays Total


UNCLASSIFIED


Memorial Day Observance:


Flags


$24.15


Flowers, Plants and Wreaths 336.00


Printing


24.50


Amplifier Service


25.00


Other Expense


2.10


$411.75


Insurance:


Premiums Paid Fire and War


Damage Insurance 7,063.29


7,063.29


Carillon Concerts:


Professional Services


135.00


Transportation.


13.50


148.50


Town Reports :


Printing.


1,281.39


1,281.39


Lease of Quarters V. F. W .:


Annual Lease


500.00


500.00


Expense of Officials Out of State:


Town Clerk and Accountant . . 125.00


General Manager 250.00


375.00


Special Adjusted Compensation


1943


88,207.05


88,207.05


Annuity to Dependents of John


F. Lydon


1,400.00


1,400.00


Purchase of War Bonds 1943


4,219.76


4,219.76


Purchase of Parking Lot


Rear Norwood Theatre


18,000.00


18,000.00


Total for Unclassified


$121,606.74


$121,606.74


272


TOWN OF NORWOOD


Expenditures Expenses Outlays Total


PUBLIC SERVICE ENTERPRISES


Water Works:


Maintainance of Street Mains:


Payrolls, Wages


$376.65


Payrolls, Trucks


56.00


Department Trucks


15.00


Materials


147.46


Other Expense


77.80


Hydrant and Valves:


Payrolls, Wages


1,751.80


Department Trucks


241.88


Materials


233.64


Services, Maintenance of :


Payrolls, Wages


1,837.74


Department Trucks


224.25


Materials


121.29


Other Expense


2.70


Meters, Maintenance of :


Payrolls, Wages


1,503.63


Payrolls, Meter Readers


1,252.30


Department Trucking


216.00


Materials


1,731.46


Standpipe, Maintenance:


Other Expense


56.91


Auto:


Operation of


42.00


Others


7.18


Equipment and Tools


127.80


$10,023.49


Page Total


$10,023.49


$10,023.49


REPORT OF TOWN ACCOUNTANT


273


Expenditures Expenses Outlays Total


PUBLIC SERVICE ENTERPRISES - Continued


Water Works Operation Wells, Station Supply:


Payrolls, Pumping Operator


$3,301.44


Electric Service


7,124.23


Telephone Service


49.37


Maintenance of Pumping Ma- chinery


198.93


Payrolls, Maintenance of Wells. .


754.70


Department, Trucks


522.55


Other Expense, Maintenance of Wells


178.44


Other Expenses


28.50


Maintenance of Structure Premises


1,542.36


Engineering Service


1,000.00


$14,700.52


Pond Station:


Payrolls, Pumping Operators


3,708.66


Electric Service


4,516.57


Telephone


40.84


Payrolls, Wages, Maintenance of Structure and Premises


452.70


Maintenance of Structures and Premises


547.00


Maintenance Pumping Machinery


24.65


Payrolls, Wages, Maintenance of Filters .


1,267.45


Other Maintenance of Filters


33.94


10,591.81


Water Department Construc- tion :


Payrolls, Wages


$897.50


Trucking


12.88


Engineering Service


275.00


Materials


1,173.51


Reimbursement a/c Water Main


Deposit


1,287.74


Rustop System Standpipe


1,462.30


Other Expense


25.45


5,134.38


Page Total


25,292.33


5,134.38


30,426.71


Total forward


10,023.49


10,023.49


Total for Water Works


$35,315.82


$5,134.38


$40,450.20


274


TOWN OF NORWOOD


Expenditures Expenses Outlays Total


PUBLIC SERVICE ENTERPRISES


Municipal Electric Light:


Investment:


Station Structures


$652.81


Station Equipment


1,204.46


Overhead Structures


8,448.21


Meters


316.59


Meter Installation


118.67


Transformers


1,083.07


Transformer Installation


72.84


Underground Conduits


333.04


Underground Conductors.


143.33


Street Lighting Equipment


97.14


Materials


2,819.81


Others


534.30


$15,823.91


Operation :


Electric Energy Purchased


$220,037.22


Transformer Station Labor


8,236.23


Operation of Distribution Lines .


9,616.85


Inspecting and Testing Meters . .


775.45


Removing and Resetting Meters .


815.12


Removing and Resetting Trans- formers


37.95


Maintenance of:


Transformer, Station Structures. .


1,354.20


Transformer, Station Equipment .


2,349.80


Distribution Lines


5,054.02


Underground Conduits


220.41


Consumers' Meters


156.02


Transformers


453.53


249,106.80


Page Total


$249,106.80 $15,823.91


$264,930.71


275


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlays Total


PUBLIC SERVICE ENTERPRISES - Continued


Municipal Electric Light:


Operation Municipal Street Lamps


$252.66


Maintenance Municipal Street


Lamps


3,221.88


Maintenance Consumers' Installa- tions


74.84


Maintenance Street Lighting


Equipment


45.61


Advertising


6.70


Salary, Superintendent


3,500.00


Other General Office Salaries


2,068.00


Insurance


653.12


Auto, Maintenance and Operation


1,227.26


General Office Supplies.


116.59


Maintenance General Structures .


971.67


Miscellaneous - General Expense


326.62


Pole Rental


12.00


Pensions


118.00


Repairs and Replacement of


1


Equipment


234.59


$12,829.54


In Lieu of Taxes


13,000.00


13,000.00


Page Total


25,829.54


25,829.54


Total forward


249,106.80 $15,823.91


264,930.71


Total for Municipal Light . . $274,936.34 $15,823.91 $290,760.25


CEMETERIES


Maintenance:


Salary of Superintendent


1,800.00


Payrolls, Wages


7,040.42


Payrolls, P. W. D.


476.80


Materials


256.73


Repairs, Equipment and Replace- ment


396.67


Electric Service


15.67


Fuel


192.25


Water Service


258.97


Telephone


74.38


Gasoline and Oil


96.32


Other Expense


96.42


10,704.63


Cemeteries forward $10,704.63


$10,704.63


276


TOWN OF NORWOOD


Expenditures


CEMETERIES - Continued


Expenses


Outlays


Total


Improvement :


Salary of Superintendent


$400.00


Payrolls, Wages


1,888.58


Payrolls, P. W. D.


64.00


Materials


176.10


Equipment, Repairs and Replace- ment


24.30


New Equipment


232.01


Markers and Bounds


250.00


Other Expense


10.29


Shrubs and Plants


385.40


$3,430.68


Total


3,430.68


Total forward


10,704.63


10,704.63


Total for Cemetery


$10,704.63


$3,430.68


$14,135.31


INTEREST


On Loans:


In Anticipation of Revenue


925.00


School Loans


4,430.00


Sewerage Loans


3,921.25


Highway Loans


907.40


Municipal Building Loans


1,238.75


Municipal Relief Loans


135.00


Municipal Electric Light Loans . .


315.00


Water Loans


1,092.50


State Tax Refunding Loan


180.00


Storm Damage Loan


875.00


14,019.90


Total for Interest


$14,019.90


DEBT


Anticipation of 1943 Revenue


400,000.00


400,000.00


Schools Loans


20,000.00


Sewerage Loans


37,000.00


Highway Loans


26,000.00


Municipal Building Loans


3,000.00


Municipal Relief Loans


7,000.00


Municipal Electric Light Loans .


12,000.00


Water Loans


19,000.00


State Tax Funding Loans


6,000.00


Storm Damage Loans


5,000.00


135,000.00


Total for Debt


$535,000.00


REPORT OF TOWN ACCOUNTANT


277


Expenditures Expenses Outlays Total


AGENCY, TRUST AND INVESTMENT


Agency:


State Tax


$20,650.00


Deductions for Withholding Tax .


42,591.64


Auditing Expense


1,164.67


State Park Assessment


561.45


South Metropolitan Sewer


Debt Service


3,913.00


Interest


2,753.81


Maintenance


7,295.29


Examination of Retirement System


417.09


Recovery Old Age Assistance


223.60


County Tax


28,498.99


Dog Licenses to County.


1,805.40


Sporting Licenses to State


1,442.00


$111,316.94


Total for Agency


$111,316.94


Trust:


Particular Sewer Deposits


$111.03


Electric Service Deposits


2,705.00


Income High School Prize


14.40


2,830.43


Total for Trust


$2,830.43


Purchase War Bonds:


Post-War Rehabilitation


50,000.00


50,000.00


Plimpton Fund Income


73.40


73.40


Investments:


Perpetual Care Bequests


2,050.00


Harriet W. Lane Fund


800.00


2,850.00


Total for Investment


$2,850.00


Works Projects Administration Administration:


.


Salary of Sponsor


491.44


Telephone


6.95


Bus Transportation of Workers .


132.00


W. P. A. Hauling and Trans- portation:


Hauling


166.88


Warehouse Rent


6.80


Paper, Twine other Expense


61.14


234.82


Total for W.P.A. 865.21


630.39


$865.21


278


TOWN OF NORWOOD


Expenditures


REFUNDS


Expenses Outlays Total


Cemetery Lots and Graves


$41.00


Property Taxes 1942


3.10


Property Taxes 1943


264.60


Poll Tax 1943.


2.00


Motor Vehicle Excise Tax 1942


4.23


Motor Vehicle Excise Tax 1943 ..


116.87


Electric Light Rates


5.70


Sidewalks Deposits


56.67


Excess Collections Prepayment Meters


250.96


Highways .


9.00


Water Department


162.49


Light Department


27.57


Sewers


128.76


Others


24.90


$1,097.85


Total for Refunds $1,097.85


280


TOWN OF NORWOOD


Receipts


SUMMARY OF RECEIPTS


General Revenue


Expenses $1,079,969.13


Outlays


Total $1,079,969.13


Commercial Revenue


7,153.51


7,153.51


General Government


2,328.06


2,328.06


Protection of Persons and Property


2,666.83


2,666.83


Health and Sanitation


2,797.11


2,797.11


Highways


1,857.37


$1,771.53


3,628.90


Welfare


32,589.29


32,589.29


Education


48,645.25


48,645.25


Library


1,513.31


1,513.31


Playgrounds


311.60


311.60


Sale of Real Estate


700.00


700.00


Public Service Enterprises :


Municipal Electric Light


370,653.90


5,894.69


376,548.59


Water


90,805.37


90,805.37


Cemeteries


5,732.81


6,536.00


12,268.81


Interest


3,980.00


3,980.00


Indebtedness:


Temporary Loans


300,000.00


300,000.00


Miscellaneous


47,379.67


47,379.67


Agency Transactions


52,454.64


52,454.64


Trust


9,915.11


9,915.11


Refunds.


3,748.85


3,748.85


$2,065,201.81 $14,202.22 $2,079,404.03


Warrants Payable December 31, 1943


94,315.13


Transfers Departmental


9,387.70


Cash Balance January 1, 1943


394,480.73


$2,527,587.59


281


REPORT OF TOWN ACCOUNTANT


Expenditures


Expenses


Outlay's


Total


SUMMARY OF PAYMENTS


General Government


$89,359.48


$480.00


$89,839.48


Protection of Persons and Property


134,143.70


1,545.12


135,688.82


Health and Sanitation


43,635.49


14,568.55


58,204.04


Highways .


67,812.10


16,910.94


84,723.04


Welfare and Soldiers' Benefits


128,461.99


128,461.99


Education


326,984.76


8,071.22


335,055.98


Library


20,928.04


20,928.04


Parks


4,870.56


4,870.56


Playgrounds


10,276.17


191.59


10,467.76


Retirement


20,938.00


20,938.00


Unclassified


121,606.74


121,606.74


Public Service Enterprises:


Water Works


35,315.82


5,134.38


40,450.20


Municipal Electric Light


274,936.34


15,823.91


290,760.25


Cemeteries


10,704.63


3,430.68


14,135.31


Interest


14,019.90


14,019.90


Debt Temporary


400,000.00


400,000.00


Debt Fixed


135,000.00


135,000.00


Agency


111,316.94


111,316.94


Trust


2,830.43


2,830.43


Purchase War Bonds (Trust Fund)


50,000.00


50,000.00


Plimpton Trust Fund Income


73.40


73.40


Investments


2,850.00


2,850.00


Works Projects Administration


865.21


865.21


Refunds


1,097.85


1,097.85


$2,006,265.56 $66,156.39 $2,072,421.95


Transfers


9,387.70


2,081,809.65


Operating Credits Deducted . .


2,583.09


2,079,226.56


Warrants Payable December 31, 1942


15,821.47


Cash, December 31, 1943


432,539.56


$2,527,587.59


REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balances


Taxation and Available


Warrants


Transfers


Revenue


Total


Accounts


Payments


Payable


Total


Balance


$50.00


$50.00


Selectmen, Personal Expense


$21.00


$21.00


$29.00


300.00


300.00


Selectmen, Salary of Clerk


300.00


300.00


3,700.00


3,700.00


Town Clerk and Accountant Salary


3,700.00


3,700.00


14,217.00


14,217.00


Town Clerk and Accountant


Personal Services


14,212.22


14,212.22


4.78


4,227.75


4,227.75


Town Clerk and Accountant


Incidentals


3,608.99


$136.20


3,745.19


482.56


$505.67


505.67


Town Clerk and Accountant New Equipment


265.77


265.77


239.90


5,200.00


5,200.00


General Manager, Salary


5,200.00


5,200.00


3,884.00


3,884.00


General Manager, Personal Services


3,848.29


3,848.29


35.71


1,241.68


1,241.68


General Manager, Incidentals


1,027.06


69.97


1,097.03


144.65


3,500.00


3,500.00


Treasurer and Collector, Salary


3,500.00


3,500.00


6,100.00


6,100.00


Treasurer and Collector


Personal Services


6,092.57


2.75


6,095.32


4.68


2,667.00


2,667.00


Treasurer and Collector Incidentals


2,492.66


79.26


2,571.92


95.08


150.00


150.00


Certification of Notes


24.00


24.00


126.00


500.00


500.00


Tax Title Foreclosure Expense


379.06


379.06


120.94


3,700.00


3,700.00


Assessors, Salaries


3,699.84


3,699.84


.16


2,167.41


2,167.41


Assessors, Personal Services


2,153.76


2,153.76


13.65


830.00


830.00


Assessors, Incidentals


435.82


16.10


451.92


378.08


TOWN OF NORWOOD


282


50.00 200.00


50.00


50.00


Board of Survey


50.00


3,500.00


3,500.00


Engineer, Salary


3,500.00


3,500.00


6,270.00


6,270.00


Engineering, Incidentals


5,654.05


138.97


5,793.02


476.98


800.00


800.00


Registrars, Salary


800.00


800.00


3,045.00


3,045.00


Election and Registration


2,968.70


39.52


3,008.22


36.78


110.00


110.00


Revision of Town By-Laws


110.00


3,823.08


3,823.08


General Government Incidentals


2,605.62


160.17


2,765.79


1,057.29


400.00


400.00


Planning Board


165.55


35.02


200.57


199.43


500.00


500.00


Finance Commission


272.03


.63


272.66


227.34


3,450.00


3,450.00


Municipal Building, Personal Services


3,450.00


3,450.00


8,800.00


8,800.00


Maintenance Municipal Building


8,355.07


332.85


8,687.92


112.08


2,200.00


2,200.00


Town Counsel, Salary


2,200.00


2,200.00


450.00


450.00


Town Counsel, Incidentals


218.35


15


218.50


231.50


20,938.00


20,938.00


Contributory Retirement Board


20,938.00


20,938.00


6,532.40


6,532.40


Committee on Public Safety


2,307.95


50.87


2,358.82


4,173.58


3,494.69


3,494.69


Honor Roll


3,444.53


1.88


3,446.41


48.28


2,514.08


2,514.08


Honor Roll Dedication


2,423.64


2,423.64


90.44


2,065.00


2,065.00


Expense of Rationing Board


1,792.68


12.31


1,804.99


260.01


47,301.40


47,301.40


Police Department, Salaries


44,029.12


44,029.12


3,272.28


2,000.00


2,000.00


Police Department, Salaries Specials


505.75


505.75


1,494.25


6,532.33


6,532.33


Police Department, Incidentals


6,368.62


163.71


6,532.33


2,700.00


2,700.00


Maintenance and Control of Traffic


2,613.24


2.52


2,615.76


84.24


283


REPORT OF TOWN ACCOUNTANT


50.00 200.00


50.00


Board of Appeals


200.00


Expense of Tax Appeals


284


REVENUE APPROPRIATIONS - Continued


Warrants


Transfers


Taxation and Available Revenue


Total $42,392.61


Accounts


Payments


Payable


Total $41,667.61


$725.00


5,815.41


5,815.41


Fire Departemnt, Callmen & Subs


4,943.41


$872.00


5,815.41


6,303.83


6.303.83


Fire Department Incidentals


5,045.55


119.24


5,164.79


1,139.04


19,000.00


19,000.00


Fire Department, New Equipment


19,000.00


835.00


835.00


Fire Alarm Maintenance


802.54


802.54


32.46


175.00


175.00


Town Game Warden, Salary


175.00


175.00


72.56


72.56


Town Game Warden, Incidentals


60.24


12.32


72.56


400.00


400.00


Inspector of Animals, Salary


ยท 400.00


400.00


275.00


275.00


Enforcement of Dog Laws, Salary


275.00


275.00


75.00


75.00


Enforcement of Dog Laws, Incidentals


62.00


62.00


13.00


1,200.00


1,200.00


Building Insepctor, Salary


1,200.00


1,200.00


204.50


204.50


Building Inspector, Incidentals


179.20


25.30


204.50


500.00


500.00


Sealer Weights and Measures,


Salary


500.00


500.00


150.00


150.00


Sealer Weights and Measures, Incidentals


147.04


.55


147.59


2.41


6,622.00


6,622.00


Hydrant Rentals


6,622.00


6,622.00


13,065.00


13,065.00


Street Lighting


12,751.62


12,751.62


313.38


9,547.45


9,547.45


Norfolk County Hospital Assessment


9,547.45


9,547.45


150.00 10,850.00


150.00


Board of Health, Salaries


150.00


150.00


10,850.00


Board of Health, Personal Services


9,033.32


51.33


9,084.65


1,765.35


TOWN OF NORWOOD


Balance


$42,392.61


Fire Department, Salaries


$41,667.61


13,666.29


13,666.29


Board of Health, Incidentals


11,088.88


1,089.84


12,178.72


1,487.57


955.00


955.00


Clean-Up-Week


922.60


28.00


950.60


4.40


2,125.00


2,125.00


Public Dumps


1,911.76


22.40


1,934.16


190.84


3,331.47


3,331.47


Care of Trees


1,504.60


62.85


1,567.45


1,764.02


2,600.74


2,600.74


Moth Suppression


2,218.97


2,218.97


381.77


4,400.38


4,400.38


Drains Maintenance


4,375.98


24.40


4,400.38


3,393.54


3,393.54


Sewer Maintenance


3,319.34


74.20


3,393.54


4.025.00


4,025.00


Particular Sewers


1,983.29


12.70


1,995.99


2,029.01


11,178.48


11,178.48


Sewer Construction


8,591.50


708.15


9,299.65


1,878.83


5,268.90


5,268.90


Drains Construction


3,091.85


2,177.05


5,268.90


30,166.66


30,166.66


Highway Maintenance & Repairs


27,938.15


1,317.79


29,255.94


910.72


20,161.18


20,161.18


Highway Construction


12,789.09


482.00


13,271.09


6.890.09


2,300.24


2,300.24


Highway Maintenance Chap. 90


1,210.46


1,210.46


1,089.78


2,379.31


2,379.31


Highway Construction Chap. 90


711.39


711.39


1,667.92


4,000.00


4,000.00


Vacations for Laborers


3,812.16


3,812.16


187.84


200.00


200.00


Canton Street Land Damage


200.00


20.00


20.00


Fisher Street Land Damage


20.00


5,000.00


5,000.00


Permanent Sidewalks


2,718.42


210.04


2,928.46


2,071.54


20,525.00


20,525.00


Snow and Ice Removal


19,064.58


56.41


19,120.99


1,404.01


3,200.00


3,200.00


Public Works, Superintendent's Salary


2,928.23


2,928.23


271.77


2,500.00


2,500.00


Public Works, Personal Services


2,129.84


20.13


2,149.97


350.03


12,060.68


12,060.68


Public Works, Incidentals


8,262.13


294.59


8,556.72


3,503.96


970.00


970.00


Public Welfare, Administration Expense


250.30


14.58


264.88


705.12


3,782.00


3,782.00


Public Welfare, Personal Services


3,560.34


3,560.34


221.66


36,121.23


36,121.23


Public Welfare


32,575.66


1,087.12


33,662.78


2,458.45


REPORT OF TOWN ACCOUNTANT


285


286


REVENUE APPROPRIATIONS - Continued


Warrants


Transfers


Revenue


Total $800.00


Town Physician, Salary


2,000.00


2,000.00


Employment of Persons Entitled to Soldiers' Relief Soldiers' Benefits


1,582.20


$39.60


1,621.80


$378.20


17,052.00


17,052.00


13,009.75


298.10


13,307.85


3,744.15


576.00


576.00


Aid to Dependent Children, Personal Services


382.09


382.09


193.91


17,608.06


17,608.06


Aid to Dependent Children


16,883.74


16,883.74


724.32


100.00


100.00


Assistance to Aged Citizens Administration


100.00


643.14


643.14


Assistance to Aged Citizens Personal Services


643.14


643.14


30,254.21


30,254.21


Assistance to Aged Citizens


29,451.77


122.55


29,574.32


679.89


690.03


690.03


Old Age Assistance U. S. Grants Administration


659.47


659.47


30.56




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