Norwood annual report 1942-1944, Part 40

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1942-1944 > Part 40


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21,424.37


21,424.37


Old Age Assistance U. S. Grants


21,424.37


21,424.37


742.26


742.26


Aid to Dependent Children


U. S. Grants Administration


440.30


440.30


301.96


5,175.51


5,175.51


Aid to Dependent Children U. S. Grants


5,175.51


5,175.51


1,000.00


1,000.00


Hospital Care and Nursing


61.40


61.40


938.60


899.59


899.59


Schools, Administration Expense


869.07


30.52


899.59


7,348.41


7,348.41


Schools, Administration


Personal Services


7,213.12


7,213.12


135.29


TOWN OF NORWOOD


Taxation and Available


Accounts


Payments $800.00


Payable


Total $800.00


Balance


$800.00


11,668.97


11,668.97 Schools, Instruction Supplies


8,419.11


9,036.17


2,632.80


4,839.29


4,839.29


Schools, Textbooks


4,786.00


4,839.29


17,950.33


17,950.33


Schools, Maintenance of Buildings


17,448.54


501.79


17,950.33


6,162.16


6,162.16


Schools, Operating Expense


6,003.40


158.76


6,162.16


24,205.92


24,205.92


Schools, Janitors' Salaries


24,205.92


24,205.92


14,821.82


14,821.82


Schools, Fuel


14,768.24


53.58


14,821.82


4,339.25


4,339.25


Schools, Auxiliary Agency, Personal Services


4,339.25


4,339.25


6,242.67


6,242.67


Schools, Auxiliary Agency


6,020.22


222.45


6,242.67


8,606.80


8,606.80


Schools, Lunch Counter


8,602.68


4.12


8,606.80


1,815.00


1,815.00


Schools, Lunch Counter Personal Services


1,815.00


1,815.00


3,721.18


3,721.18


Schools, New Equipment


3,262.88


131.67


3,394.55


326.63


218,167.25


218,167.25


Schools, Instruction Salaries


212,056.35


212,056.35


6,110.90


1,980.00


1,980.00


Industrial Education


894.38


50.78


945.16


1,034.84


500.00


500.00


Grading of Beacon School Lot


168.45


168.45


331.55


1,268.57


1,268.57


Peabody School Committee


1,268.57


1,268.57


3,109.75


3,109.75


Peabody School Grading


2,856.60


2,856.60


253.15


432.30


432.30


Vocational Education Defense Workers


432.30


432.30


613.26


613.26


613.26


613.26


100.00


100.00


Purchase of Eyeglasses for Needy School Children


7.00


7.00


93.00


14,306.00


14,306.00


Morrill Memorial Library Personal Services


13,610.46


92.55


13,703.01


602.99


7,467.70


7,467.70


Morrill Memorial Library


6,542.27


682.76


7,225.03


242.67


287


617.06 53.29


REPORT OF TOWN ACCOUNTANT


William G. Upham Claim


REVENUE APPROPRIATIONS - Continued


Warrants


Transfers


Taxation and Available Revenue $4,870.56 1,700.00


Total $4,870.56 1,700.00


Accounts


Payments $4,870.56


Payable


Total $4,870.56


Balance


Parks Maintenance


Playgrounds Maintenance Personal Services


1,667.28


1,667.28


$32.72


8,680.00


8,680.00 ยท Playground Maintenance


5,155.25


$63.46


5,218.71


3,461.29


4,210.00


4,210.00 Playgrounds Operation


3,581.77


3,581.77


628.23


7,063.29


7,063.29


Insurance


6,940.13


123.16


7,063.29


330.00


330.00


Expense of Carillon Concerts


148.50


148.50


181.50


1,300.00


1,300.00


Town Report, Printing of


1,281.39


1,281.39


18.61


411.75


411.75


Memorial Day Observance


411.75


411.75


32,846.90


32,846.90


Light Department, Operation


28,510.33


559.25


29,069.58


3,777.32


15,613.26


15,613.26


Light Department, Utilization and Miscellaneous Expense


11,956.40


873.14


12,829.54


2,783.72


220,500.00


220,500.00


Light Department, Purchase of Electric Energy


202,833.85


17,541.37


220,375.22


124.78


13,000.00


13,000.00


Light Department, In Lieu of Taxes


13,000.00


13,000.00


23,819.41


23,819.41


Light Department, Construction


13,392.52


2,431.39


15,823.91


7,995.50


25,292.33


25,292.33


Water Department, Operation


23,718.50


1,573.83


25,292.33


10,825.45


10,825.45


Water Department Maintenance


9,689.33


334.16


10,023.49


801.96


9,509.55


9,509.55


Water Department, Construction


4,805.80


328.58


5,134.38


4,375.17


10,720.40


10,720.40


Cemetery Maintenance


10,379.14


325.49


10,704.63


15.77


3,430.68


3,430.68


Cemetery Improvements


3,231.13


199.55


3,430.68


15,594.90


15,594.90


Interest


14,019.90


14,019.90


1,575.00


TOWN OF NORWOOD


288


REPORT OF TOWN ACCOUNTANT


135,000.00


135,000.00


595.00


Expense of Officials Out of State


375.00


375.00


220.00


500.00


500.00


Lease of Quarters for Veterans of Foreign Wars


500.00


500.00


90,000.00


90,000.00


18,000.00


18,000.00


18,000.00


2.45


2.45


Salvage Committee


2.45


2.45


1,400.00


1,400.00


Annuity to Dependents of John F. Lydon


1,400.00


1,400.00


630.39


630.39


W.P.A. Administration


498.39


132.00


630.39


234.82


234.82


5,081.39


5,081.39


In cooperation with Federal Government


5,081.39


Relief of Unemployment


7,922.74


7,922.74


Reserve Fund


7,922.74


$505.67


$1,619,842.35 $1,620,348.02


$1,456,562.09 $37,612.23 $1,494,174.32 $126,173.70


Special Adjusted Compensation


88,207.05


88,207.05


1,792.95


Purchase Parking Lot


18,000.00


W.P.A. Hauling Commodities


234.82


234.82


135,000.00 Maturing Debt


135,000.00 595.00


289


290


Balance of Receipts $1,698.18 369.41


Borrowings


Total


Accounts


Payments Payable


Total


Balance


$1,698.18 Henry O. Peabody Building


$1,651.62


$1,651.62


$46.56 R


369.41


Light Construction, New Sub Station


369.41 R


1.00


1.00


Land Protection Water Supply


1.00 R


67.81


67.81


New Town Ways Westerly Senior High School


67.81 R


597.55


597.55


Construction Lenox Street


597.55 R


585.17


585.17


Nichols Street Extension


585.17 R


43.43


43.43


Macadam Resurfacing


43.43 R


190.05


190.05


New Town Ways Northerly Nichols Street


190.05 R


153.86


153.86


Gay Street Extension


153.86 R


347.96


347.96


School Building Construction


347.96 R


12.48


12.48


Water Construction


12.48 R


156.91


156.91


Surface Drainage Construction


156.91 R


$4,223.81


$4,223.81


$1,651.62


$1,651.62


$2,572.19


TOWN OF NORWOOD


NON-REVENUE APPROPRIATIONS


Warrants


Transfers


Taxation and Available Revenue $950.00


Total


Accounts


Payments $4,721.00


Payable $27.98


Total $4,748.98 5,588.72 400,000.00 50,000.00


$172.37 2,583.09


Loans in Anticipation of Revenue


400,000.00


50,000.00


50,000.00


Purchase of War Bonds (Post-War Fund) 50,000.00


1,003.40


94.45 6,516.10


1,097.85


Agency Transactions


104,800.84


111,316.94


Trust Transactions


2,830.43


2,830.43


George Deen Educational Trust Fund


5,530.00


5,530.00


Purchase War Bonds


4,201.01


18.75


4,219.76


Plimpton Fund Income


73.40


73.40


Investment Transactions


2,850.00


2,850.00


1942 Warrants Payable


15,821.47


15,821.47


$597,374.65


$6,702.90


$604,077.55


$8,755.46


REPORT OF TOWN ACCOUNTANT


$12,143.16


$50,950.00


$63,093.16


OTHER OPERATING ACCOUNTS


Balance


$3,971.35


$4,921.35


Garage, Gas and Oil


8,171.81


8,171.81


Garage, Maintenance and Operation


5,543.10


45.62


291


1


Refunds


292


TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1943


GENERAL ACCOUNTS


Assets


Liabilities and Reserves


Cash :


In Bank and Office


$432 539.56


Warrants Payable


$44 315.13


Accounts Receivable:


Guarantee Deposits:


Taxes:


Electric Service


$310.00


Levy, 1943:


Poll Tax


$114.00


Personal Property


919.10


Water 987.37


1,886.04


MMotor Vehicle Excise Taxes: Levy, 1943


702.60


County, Dog Licenses 9.00


295.50


Sewers added to Taxes, 1943 . 1,272.38


Tailings. .


2,090.48


Street Betterments added to Taxes,


Land Damage Checks Unclaimed


552.00


1943


405.85


1,250.00


Committed Interest, 1943


407.54


27,891.75


2,085.77


Unapportioned Sewer Assessments


217.37


Electric Consumers' Deposits 192.44


Tax Titles


24,334.20


Cemetery Perpetual Care Funds . . 2,345.47


Tax Title Possessions


37,655.16


Anna M. Day Cemetery Fund 511.98


Sewer . . 488.40


Real Estate


50,044.61


51,077.71


Town Clerk's Licenses :


State Sporting Licenses


286.50


Special Assessments:


Cemetery Perpetual Care Bequests . . Cemetery Sale of Lots and Graves . .. Income - Trust and Investment Funds:


TOWN OF NORWOOD


Electric Consumers Installation 100.27


Departmental:


Chickering Fund 24.00


Real Estate


1,045.00


Warren H. Cudworth Fund


20.00


Granolithic Sidewalks


81.55


Alice H. Plimpton Fund


2,112.67


Moth


566.93


High School English Prize Fund


7.15


General Government


51.09


E. Florence Morse Fund 12.50


William T. Whedon Fund


12.50


Highway


1,320.82


Police


2,052.72


Sanitation


347.70


Schools


3,158.87


Welfare


2,683.21


Assistance to Aged Citizens


162.96


Public Service Enterprises:


Municipal Electric Light


22,948.31


Miscellaneous .


691.81


Discrepancy Account


876.77


Federal Grants:


Vocational Education of Defense Workers 149.20


Rates.


15,988.43


Miscellaneous


1,855.98


Water Liens added to 1943 taxes 299.00


18,143.41


Cemetery :


Unexpended Balances:


Sale of Lots and Graves


4,313.30


Revenue


49,514.99


Care of Lots. .


9,160.00


Non-Revenue. 2,572.19


52,087.18 293


REPORT OF TOWN ACCOUNTANT


Sale of Real Estate Fund.


700.00


Old Age Assistance Recovery


447.40


Highway Fund - Ch. 464 - Acts of 1935.


14,452.52


155.85


Fire Damage Reimbursement


265.20


Payroll Deductions:


War Bond Purchases


362.07


24,516.89


Water Department:


Aid to Dependent Children Admin- istration 30.56


George Deen Vocational Education . 255.75


737.47


13,473.30


Health


2,981.67


Post-War Rehabilitation Fund 625.00


Harriet W. Lane Fund 10.00


5,873.71


294


BALANCE SHEET - Continued


Assets


Electric Light Guarantee: Deposits Refunded in Error


$167.00


Under Estimates:


County Taxes, 1943


$3,105.76


State Tax and Assessments, 1943 21.10


3,126.86


Overlay Deficits:


Overlay, 1939


416.06


Overlay, 1940


432.48


Overlay, 1942


521.12


Special Assessments Revenue


2,303.14


Tax Title Revenue


24,334.20


Tax Title Possessions Revenuc.


37,655.16


Electric Light Revenue 24,421.89


Water Revenue


18,143.41


135,486.22


Surplus Revenue


342,882.72


$623,862.01


Liabilities and Reserves


$1,901.78


Reserve Fund - Overlay Surplus . . .. Overlays - Reserved for Abatements of Taxes: Levy of 1941


$137.92


Levy of 1943 4,543.59


4,681.51


Revenue Reserved Until Collected:


Departmental Revenue . . 27,925.82


Motor Vehicle Excise Revenue 702.60


1,369.66


$623,862.01


TOWN OF NORWOOD


DEFERRED REVENUE ACCOUNTS


Apportioned Sewer Assessments Not Due $15,082.25 733.58


Apportioned Sewer Assessments Revenue:


Due in 1944


$4,778.06


Due in 1945 4,738.31


Due in 1946


4,701.83


Due in 1947


864.05


$15,082.25


Apportioned Street Betterment Assess-


ment Revenue:


Due in 1944


91.71


Due in 1945


91.71


Due in 1946


91.71


Due in 1947


91.69


Due in 1948


91.69


Due in 1949


91.69


Due in 1950


91.69


Due in 1951


91.69


733.58


$15,815.83


$15,815.83


REPORT OF TOWN ACCOUNTANT


295


Apportioned Street Assessments Not Due


DEBT ACCOUNTS


Net Bonded Debt - Inside


$201,577.00


Loans - Inside Debt Limit :


Schools


$48,000.00


Highway


35,577.00


Sewer


108,000.00


Municipal Office Building 10,000.00


$201,577.00


Loans - Outside Debt Limit:


Electric Light


36,000.00


Schools


134,000.00


Sewer .


55,000.00


Water


47,000.00


Municipal Relief


34,000.00


State Tax Funding


6,000.00


Emergency Storm


.30,000.00


$342,000.00


$543,577.00


296


TOWN OF NORWOOD


Vet Bonded Debt - Outside 342,000.00


$543,577.00


TRUST, INVESTMENTS AND RETIREMENT FUNDS


Trust, Investment and Retirement Funds, Cash and Securities:


High School English Prize Fund


$500.00


Warren H. Cudworth Library Fund


500.00


In Custody of Town Treasurer $266,024.34


E. Florence Morse Library Fund


500.00


Alice H. Plimpton Library Fund


12,035.88


William T. Whedon Library Fund


500.00


Harriet W. Lane Library Fund


800.00


Anna M. Day Cemetery Fund


5,000.00


Cemetery Perpetual Care Funds


59,334.92


Municipal Light Guarantee Deposit Fund


9,400.00


Post-War Rehabilitation Fund


50,000.00


Municipal Contributory Retirement Funds


127,453.54


$266,024.34


$266,024.34


REPORT OF TOWN ACCOUNTANT


297


298


TOWN OF NORWOOD


TRIAL BALANCE December 31, 1943


Credit


Cash


Electric Light Discrepancy Account


Warrants Payable


$44,315.13


Poll Tax, 1943


114.00


Personal Property Tax, 1943


919.10


Real Estate Tax, 1943


50,044.61


Motor Vehicle Excise Tax, 1943


702.60


Apportioned Sewer Assessments, 1943.


1,272.38


Apportioned Street Assessment, 1943


405.85


Committed Interest, 1943


407.54


Water Liens added to taxes, 1943


299.00


Unapportioned Sewer Assessments


217.37


Tax Titles


24,334.20


Tax Title Possessions


37,655.16


Accounts Receivable


Real Estate


1,045.00


Granolithic Sidewalks


81.55


Moth


566.93


Cemetery


4,313.30


Cemetery, Care of Lots


9,160.00


General Government


51.09


Health


2,981.67


Highway


1,320.82


Police.


2,052.72


Sanitation


347.70


Schools


3,158.87


Welfare


2,683.21


Assistance to Aged Citizens.


162.96


Electric Light Service Rates


22,948.31


Electric Lights


691.81


Water Rates


15,988.43


Water


1,855.98


Revenue Appropriations


49,514.99 362.07


Payroll Deductions for Bond Purchases


Federal Grant - Vocational Education De- fense Workers


149.20


Federal Grant - Aid to Dependent Children Administration .


301.96


Federal Grant - Old Age Assistance Ad- ministration


30.56


Highway Grant - Chapter 464, Acts 1935 .


155.85


Guarantee Deposits Electric Service Con- nections


100.27


Guarantee Deposits Consumers' Electric Service.


310.00


Debit $432,539.56 876.77


-


299


REPORT OF TOWN ACCOUNTANT


Debit


Credit


Guarantee Deposits Dog Licenses


$9.00


Guarantee Deposits Sewer


488.40


Guarantee Deposits Sporting Licenses


286.50


Guarantee Deposits Water


987.37


Old Age Assistance Recovery


447.40


Sale of Real Estate Fund.


700.00


Interests on Electric Consumer Deposits


192.44


Fire Damage Loss


265.20


Tailings


2,090.48


Electric Light Guarantee Deposits Refunded in error


$167.00


Land Damage Checks Unclaimed


552.00


George Deen Vocational Education Trust Fund


255.75


Cemetery Perpetual Care Bequests


1,250.00


Harriet W. Lane Trust Fund Income


10.00


Cemetery Perpetual Care Fund Income


2,345.47


Anna M. Day Income


511.98


Chickering Fund Income


24.00


Warren H. Cudworth Fund Income


20.00


Alice H. Plimpton Fund Income


2,112.67


E. Florence Morse Fund Income


12.50


William T. Whedon Fund Income


12.50


High School English Fund Income.


7.15


Post-War Rehabilitation Fund Income


625.00


County Tax, 1943


3,105.76


State Tax and Assessments


21.10


Non-Revenue Appropriations


2,572.19


Cemetery Available Receipts


27,891.75


Reserve Fund - Overlay Surplus


1,901.78


Overlay, 1939


416.06


Overlay, 1940


432.48


Overlay, 1941


137.92


Overlay, 1942


521.12


Overlay, 1943


4,543.59


Departmental Revenue


27,925.82


Motor Vehicle Excise Revenue


702.60


Special Assessment Revenue


2,303.14


Tax Title Revenue


24,334.20


Tax Title Possessions Revenue


37,655.16


Electric Light Revenue


24,421.89


Water Revenue


18,143.41


Excess and Deficiency


342,882.72


Apportioned Sewer Assessments - Not Due


15,082.25


Apportioned Sewer Assessments due in 1944.


4,778.06


Apportioned Sewer Assessments due in 1945.


4,738.31


Apportioned Sewer Assessments due in 1946.


4,701.83


Apportioned Sewer Assessments due in 1947.


864.05


300


TOWN OF NORWOOD


Debit


Credit


Apportioned Street Betterment Assessments Not Due


$733.58


Apportioned Street Betterments due in 1944


$91.71


Apportioned Street Betterments due in 1945


91.71


Apportioned Street Betterments due in 1946 Apportioned Street Betterments due in 1947


91.69


Apportioned Street Betterments due in 1948


91.69


Apportioned Street Betterments due in 1949


91.69


Apportioned Street Betterments due in 1950 Apportioned Street Betterments due in 1951


91.69


Net Bonded Debt - Inside


201,577.00


Net Bonded Debt - Outside


342,000.00


School Loans - Inside


48,000.00


Highway Loans - Inside


35,577.00


Sewer Loans - Inside


108,000.00


Municipal Office Building Loans - Inside. .


10,000.00


Electric Light Loans - Outside


36,000.00


School Loans - Outside


134,000.00


Sewer Loans - Outside


55,000.00


Water Loans - Outside


47,000.00


Municipal Relief Loans - Outside


34,000.00


State Tax Funding Loans - Outside


6,000.00


Emergency Storm Damage Loans - Outside Trust Funds Cash and Securities


30,000.00


Cemetery Perpetual Care Trust Funds


59,334.92


Anna M. Day Cemetery Trust Fund


5,000.00


High School English Prize Trust Fund


500.00


Warren H. Cudworth Library Trust Fund . Alice H. Plimpton Library Trust Fund.


12,035.88


Municipal Light Consumers' Trust Fund


9,400.00


E. Florence Morse Library Trust Fund


500.00


William T. Whedon Trust Fund


500.00


Harriet W. Lane Trust Fund


800.00


Post-War Rehabilitation Fund


50,000.00


138,570.80


500.00


$1,321,825.64 $1,321,825.64


91.71


91.69


301


REPORT OF TOWN ACCOUNTANT


The Honorable Board of Selectmen:


Gentlemen:


The foregoing is submitted as the report of the Town Clerk and Ac- countant for the year ending December 31, 1943, setting forth abstracts of the records of Town Meetings and Elections, Vital Statistics and state- ments of the appropriations and expenditures and the receipts from each source of income. Also statement of funded debt, information relative to maturities and debt, the balance sheet showing the assets and liabilities at the close of the fiscal year.


I certify that I have examined the trust fund securities and cash in the hands of the Town Treasurer and find them to be correct and securities on hand as shown in the following schedule:


TRUST FUND SECURITIES - DECEMBER 31, 1943 Retirement Fund


Lake Superior 312s 1966, Nos. M4387, 88, 89, M551


$4,000.00


Toledo Edison 312s 1966, M96, 97, 9818755 4,000.00


Westchester Lighting 312s 1967, 8017-18 2,000.00


Pacific Gas & Electric 334s 1961, M88320, 21, 22 3,000.00


Jersey Central Light & Power 312s 1965, M23683, 84, 85, M5841, M12398, 99, M19795, 96,97 9,000.00


200 Shares First National Bank Stock 50 No. 172435, 50 No. 172473, 100 No. 176615


9,525.00


U. S. War Bonds Series G, V13129G


5,000.00


M70598, 599,600, M73201, 202


5,000.00


M226767, 768, 769


3,000.00


X181352, X170194


20,000.00 1,000.00


X280180, X279703


20,000.00


10 Pd. Up Shares Merrimack Co-op. Bank No. 1358


2,000.00


10 Pd. Up Shares Norwood Co-op Bank No. 233


2,000.00


Dedham Savings No. 72229


4,000.00


East Boston Savings No. 120970


3,005.00


Malden Savings No. 155338


4,040.00


Danvers Savings No. 6994.


2,500.00


Natick Five Cent Savings No. 59334


1,000.00


Newton Savings No. 85338


3,000.00


Norfolk County Trust Savings No. 12174


3,000.00


Atchison, Topeka & Santa Fe 4s 1995, No. RB3166


5,000.00


N. Y. Central & Hudson River 312s No. 1997, M8800, 1, 2, 3, 4


$115,070.00


High School English Prize Fund


278 Treasury Bonds 1955-60, No. 199157H, 58J, 59K, 60L, 61A


$500.00


M740324


302


TOWN OF NORWOOD


Warren H. Cudworth Fund


Dedham Savings No. 62375 $500.00


Alice H. Plimpton Library Trust Fund


314 U. S. Treasury Bonds 1944-46, 43578J, 79K, 80L, 81A, 82B, 83C 6,000.00


U. S. Savings Bonds Series G, M178138G, 39G, 40G, 41G, 42G 5,000.00


Norwood Trust Savings No. 27276 1,035.88


$12,035.88


E. Florence Morse Library Trust Fund


U. S. Savings Bond Series G. No. D440133G $500.00


Anna M. Day Fund


U. S. Savings Bond Series G No. V252070G 5,000.00


Electric Service Deposits .


Town of Norwood Sewer Note No. 2552 2,000.00


Town of Norwood Sewer Note No. 2553 1,000.00


U. S. Savings Bonds Series G No. M69932, 33, 34, 35 4,000.00


No. M160068, M802844 2,000.00


Norwood Trust Company Checking Account 400.00


$9,400.00


William T. Whedon Library Fund


U. S. Savings Bond Series G No. D349400G 500.00


Harriet W. Lane Fund


U. S. Savings Bonds Series G No. D744212G 500.00


C1472468, 69, 70G 300.00


$800.00


Post-War Rehabilitation Fund


U. S. Savings Bonds Series G, X278729, 30, 31, 32, 33 50,000.00


Cemetery Perpetual Care Fund


278 Treasury Bonds 1955-60 No. 179298J, 277430L 2,000.00


No. 288698J, 99K, 199162B, 63C, 64D 500.00


Town of Norwood Highway Note No. 2875 577.00


10 Pd. Up Shares Forest Hills Co-op. Bank No. 614


2,000.00


10 Pd. Up Shares Hyde Park Co-op. Bank No. 1776 2,000.00 U. S. Savings Bonds Series G .: M178143, D5756 1,500.00


V126633, M692051, 52


7,000.00


303


REPORT OF TOWN ACCOUNTANT


X279701


$10,000.00


V252067


5,000.00


C1231737


100.00


M1635743, 44, 45, 46


4,000.00


Dedham Savings No. 70351


5,041.00


Wildey Savings No. 169733


4,000.00


Brookline Savings No. 105782


1,000.00


Charlestown Five Cent Savings No. 227562


4,000.00


Boston Five Cent Savings No. 1147096


4,000.00


Franklin Savings No. 199149


2,000.00


Boston Penny No. 235356


4,616.92


$59,334.92


WALTER A. BLASENAK, Town Clerk and Accountant. February 29, 1944.


Norfolk, ss.


Then personally appeared the above named Walter A. Blasenak and made oath that the foregoing statement is true.


CHARLES P. STONE, Justice of the Peace.


304


MUNICIPAL ELECTRIC LIGHT DEPARTMENT Plant Investment Account


Total Cost


$9,636.68


Land


Book Value Jan. 1, 1943 $9,636.68 55,788.91


Additions During Year


Deprecia- tion


Book Value Dec. 31, 1943


79,761.98


Structures


$652.81


$2,392.86


$9,636.68 54,048.86


205,350.91


Transformer Station Equipment


112,643.69


1,204.46


9,491.95


104,356.20


206,557.84


Poles, Fixtures and Conductors


81,652.39


11,195.17


8,205.38


84,642.18


45,436.32


Underground Conduits


32,933.32


333.04


1,528.53


31,737.83


53,622.11


Underground Conductors


44,155.32


143.33


1,608.66


42,689.99


67,294.03


Consumers' Meters.


28,382.99


316.59


2,018.82


26,680.76


16,825.76


Consumers' Meters Installation


14,133.76


139.59


504.77


13,768.58


55,865.75


Line Transformers


23,981.96


1,083.07


1,675.97


23,389.06


13,983.84


Transformer Installation


11,697.07


85.52


419.52


11,363.07


34,110.63


Street Lighting Equipment


15,286.13


114.93


1,023.32


14,377.74


$788,445.85


$430,292.22


$15,268.51


$28,869.78


$416,690.95


TOWN OF NORWOOD


COMPARATIVE BALANCE SHEET STATEMENT


Assets


Jan. 1, 1943


Investments


Dec. 31, 1943 Increase


$430,292.22


Plant Investment .


$416,690.95


13,917.50


General Equipment


13,462.36


Decrease $13,601.27 455.14


Current Assets


369.41


Cash Operating Fund


7,995.50


$7,626.09


10,697.00


Special Deposits


9,970.27


726.73


10,275.17


Accounts Receivable


23,637.42


13,362.25


3,285.54


Materials and Supplies


3,448.41


162.87


1,017.50


Prepaid Insurance


652.74


364.76


$469,854.34


$475,857.65


$6,003.31


Liabilities


90.00 Interest Accrued


67.50


22.50


48,000.00


Notes Payable


36,000.00


12,000.00


15,937.93


Accounts Payable


15,937.93


10,697.00


Consumers' Deposits


9,970.27


726.73


168,808.00


Loans Repayment


180,808.00


12,000.00


32,724.15


Appropriation for Construction Repayment


32,724.15


193,246.15


Profit and Loss Balance


216,287.73


23,041.58


351.11


Other Current Liabilities


351.11


$469,854.34


$475,857.65


$6,003.31


REPORT OF TOWN ACCOUNTANT


305


OPERATING REVENUE STATEMENT


Metered Sales to Private Consumers Street Lighting Revenue


Dec. 31, 1943 Increase $352,135.68 $95,437.95 13,065.00


$1,420.00


Other Municipal Revenue


17,165.46


1,294.67


INCOME STATEMENT


Operating Revenues


$382,366.14 $95,312.62


Operating Expenses


291,999.06


31,832.83


Net Operating Revenue


$90,367.08 $63,479.79


Merchandise and Jobbing Revenue


1,124.74


976.93


Interest Income. .


185.00


42.50


Gross Income. . .


$91,676.82 $64,414.22


Interest on Bonds and Notes


535.20


194.66


Income Balance Transferred to Profit and Loss


$91,141.62 $64,608.88


PROFIT AND LOSS STATEMENT Credits


Credit Balance at Beginning of Year


$193,246.15


Credit Balance Transferred from Income Account


91,141.62


$284,387.77


Debits


$68,100.04


216,287.73


306


TOWN OF NORWOOD


Deductions from Surplus Balance Profit and Loss December 31, 1943


$284,387.77


Decrease


OPERATING EXPENSE


Dec. 31, 1943 Increase Decrease


$204,437.29 $25,285.05


Electric Energy Purchased Operation :


Transformer Station Labor


8,236.23


936.46


Of Transmission and Distribution Lines


9,757.68


8,460.68


Inspecting and Testing Meters


775.45


$169.16


Removing and Resetting Meters


815.12


132.01


Removing and Resetting Transformers Maintenance:


42.64


36.44


Of Transformer Station Structures


1,354.20


873.11


Of Transformer Station Equipment.


2,640.39


1,925.01


Of Transmission and Distribution Lines


4,854.61


587.27


Of Underground Conduits


12.19


Of Underground Conductors


220.41


220.41


Of Consumers' Meters


156.02


66.98


Of Transformers


453.53


16.65


UTILIZATION


Operation of Municipal Street Lamps


252.66


154.77


Maintenance of Municipal Street Lamps


3,668.23


515.42


Maintenance of Consumers' Installations.


69.84


138.15


REPORT OF TOWN ACCOUNTANT


307


COMMERCIAL


Dec. 31, 1943 Increase


Decrease $500.00


6.70


129.85


MISCELLANEOUS


Salary of Superintendent


3,500.00


$100.02


Other General Department Salaries.


2,068.00


468.00


Office Supplies and Expenses


116.59


15.96


General Office Rents


1,800.00


200.00


Insurance


1,017.88


62.62


Transportation Expenses


1,227.26


1,607.60


Inventory Adjustments


940.61


Maintenance of General Structures


971.67


91.95


Depreciation


23,819.41


1,959.38


Miscellaneous General Expenses


327.86


6.36


Total Operating Expenses


$291,999.06 $31,832.83


308


TOWN OF NORWOOD


.


Salaries (Services performed by Other Departments) Advertising


$20,350.00


REPORT OF TOWN ACCOUNTANT


309


WATER DEPARTMENT


Cash Received at Office of Town Treasurer:


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


Balance 1942 Extension Accounts (Non Revenue)


12.48


Appropriation by Revenue


3,009.95


$93,827.80


Disbursements


Maintenance and Operation


$35,315.82


Service Charges to Other Departments


15,180.00


Extension of Mains


5,134.38


Debt and Interest Charges


20,092.50


Reserve Balance December 31, 1943


Appropriation for :


Extension of Water Mains (Non Revenue).


12.48


Extension of Water Mains (Revenue) ".


4,375.17


Water Maintenance (Revenue).


801.96


$80,912.21


Cash Returned to Town Treasury


12,915.59


$93,827.80


310


TOWN OF NORWOOD


CEMETERY PERPETUAL CARE BEQUESTS


Total of Bequests to January 1, 1943


$63,341.42


Received during year 1943:


Lot. No. Donor


1448 William J. Mahoney


125.00


1185 Estate of Edward E. Balduf, Ann M. Sheehan, Admx. 150.00


1029


Rosemary Kelley


200.00


319


Hattie L. Taylor and Frank R. Morrell


200.00


1456


Mrs. Mary J. Lee


125.00


2051


Mrs. Ella H. Robinson


150.00


S.G. 1657


Rose Savage.


25.00


S.G. 3222-3223 Harriet A. Butler


50.00


2340


Austin L. Maddox


150.00


450


Walter and Blanche Miller and Arline Oxner.


125.00


2010


George and William Spear


150.00


756


John Leon Hogan


150.00


240


Nellie Thayer




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