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