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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