USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1942-1944 > Part 41
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150.00
1347
Thomas A. Donovan, Adm.
150.00
286A
Mrs. Cyrus C. Thorn
125.00
2044
Mrs. Arthur W. Johnson, Admx.
150.00
S.G. 503
Estate of Margaret G. Arnold, John T. Gay- nor, Executor
50.00
Total - December 31, 1943
$65,566.42
311
REPORT OF RETIREMENT BOARD
CONTRIBUTORY RETIREMENT - 1943
Membership
Membership, December 31, 1942: Group I - Male 104; Female 31
Group II - Male 21
Total
156
Enrolled during year:
Group I - Male 4; Female 6 Group II - Male 1;
Deaths: Group I, Male 1
Withdrawals: Group I, Male 3, Females 2.
Retirement for:
Superannuation: Group I, Male 5. Membership, December 31, 1943. Total 156
Pensioners
Retirement for :
Superannuation
27
Deaths 1
Membership, December 31, 1943 26 26
Total Membership, December 31, 1943,
:including Beneficiaries 182
Group I:
76 Males eligible for prior service credit : salaries
18 Females eligible for prior service credit : salaries Group II:
0 Males eligible for prior service credit Group I :
23 Males not eligible for prior service credit : salaries 17 Males not eligible for prior service credit : salaries Group II :
22 Males not eligible for prior service credit : salaries
Income
Balance of Previous Years:
From Members:
Group 1
$12,242.59
Group II
921.46
13,164.05
From Town:
Appropriation as Contributors:
Accrued Liability
14,122.00
Normal Liability
6,216.00
Administration Expense
600.00
20,938.00
$243,484.00
312
TOWN OF NORWOOD
From Interest :
Interest on Bonds and Stocks
$2,780.78
Interest on Deposits
409.98
$3,271.76
From Other Sources:
Disbursements
Annuity Payments:
Group I
496.92
Group II
1.80
498.72
Pension Payments:
Group I
18,237.73
Group II
926.88
19,164.61
Refunds:
(1) Deaths:
Deposits
657.58
Interest
57.30
714.88
(2) Other Withdrawals:
Deposits
2,194.79
Interest
190.12
2,384.91
Administrative Expenses:
Salaries
$519.08
Printing and Stationery
16.24
Postage
10.00
Association Expense
37.30
$582.62
Assets
Bonds at Book Value
$100,227.79
Deposits in Banks Not at Interest
5,080.28
Deposits in Banks at Interest
20,545.00
$125,853.07
Non-Ledger Assets
Interest Accrued on Bonds
746.03
Interest Accrued on Stocks
26.25
Interest Accrued on Savings Banks (Jan. 1)
116.02
Interest Deficiency
72.68
960.98
$126,814.05
313
REPORT OF RETIREMENT BOARD
Liabilities
Annuity Savings Fund:
Group I
$61,957.44
Group II
2,376.34
$64,333.78
Annuity Reserve Fund:
Group I
4,808.43
Group II
3.32
4,811.74
Pension Accumulation Fund:
Group I
$56,576.15
Group II
40.02
56,616.17
Expense Fund
670.89
Profit and Loss on Sale of Bonds
291.47
$126,814.05
314
TOWN OF NORWOOD
REPORT OF STATE AUDITORS
DEPARTMENT OF CORPORATIONS AND TAXATION
DIVISION OF ACCOUNTS Made in Accordance with the Provisions of Chapter 44, General Laws
THE COMMONWEALTH OF MASSACHUSETTS Department of Corporations and Taxation Division of Accounts
State House, Boston
December 15, 1943
To the Board of Selectmen,
Mr. Harry B. Butters, Chairman, Norwood, Massachusetts.
Gentlemen:
I submit herewith my report of an audit of the books and accounts of the town of Norwood for the period from December 6, 1942 to September 30, 1943, made in accordance with the provisions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. Herman B. Dine, Assistant Director of Accounts.
Very truly yours,
THEODORE N. WADDELL, Director of Accounts.
TNW:MMH
Mr. Theodore N. Waddell,
Director of Accounts,
Department of Corporations and Taxation, State House, Boston.
Sir:
As directed by you, I have made an audit of the books and accounts of the town of Norwood for the period from December 6, 1942, the date of the previous audit, to September 30, 1943, and report thereon as follows:
The financial transactions as recorded on the books of the several de- partments receiving or disbursing money for the town or committing bills for collection, were examined and verified by comparison with the records in the offices of the treasurer and the accountant.
The books and accounts in the accountant's office were examined and checked in detail. The recorded receipts were compared with the town treasurer's books and with the records of the several departments collecting money for the town or committing bills for collection. The records of dis_
315
REPORT OF STATE AUDITORS
bursements were checked with the treasury warrants and with the pay- ments as shown on the town treasurer's books. The appropriations as recorded on the ledger were checked with the town clerk's records.
The ledger accounts were analyzed for the period covered by the audit, a trial balance was taken off, the necessary adjusting entries resulting from the audit were made, and. a balance sheet, showing the financial condition of the town on September 30, 1943, was prepared and is appended to this report. This balance sheet indicates that the financial condition of the town is very good.
As shown by the balance sheet, there is set up on the books an amount of $876.77, representing a cash shortage in the accounts of a former clerk in the electric light department, and it is recommended that action be taken to secure settlement of this account or that it be provided for by the town.
The books and accounts of the town treasurer were examined and checked. The recorded receipts were compared with the accountant's ledger, with the records of the departments making payments to the treasurer, and with other sources from which money was paid into the town treasury, while the payments were checked with the warrants authorizing the treasurer to disburse town funds.
The cash book footings were verified and the cash balance on September 30, 1943, was proved by reconciliation of the bank balances with statements furnished by the banks in which the town funds are deposited.
The payments on account of maturing debt and interest were checked with the amounts falling due and with the cancelled securities and coupons on file. The amount of interest due and unpaid on September 30, 1943, was compared with the bank accounts.
The savings bank books and securities representing the trust, invest- ment, and retirement funds investments in the custody of the town treasurer were examined and listed, the income being proved and all recorded transac- tions being verified.
The records of tax titles taken by the town and of tax title redemptions were checked in detail and all outstanding tax titles were listed and proved.
The records of tax possessions acquired by the town were examined and checked in detail and all possessions on hand were listed and reconciled with the accountant's books.
Appended to this report are tables showing a reconciliation of the treasurer's cash, as well as the condition and transactions of the trust, investment, and retirement funds.
The books and records of the town collector were examined and checked in detail. The taxes, assessments, departmental, municipal light, and water accounts outstanding at the time of the previous examination, and all subsequent commitments, were audited and proved to the warrants issued for their collection. The recorded receipts were checked with the payments to the treasurer and with the accountant's books, the abate- ments and discounts as recorded were compared with the records in the departments authorized to grant such credits, and the outstanding accounts were listed and reconciled with the accountant's ledger accounts.
316
TOWN OF NORWOOD
The outstanding tax, assessment, departmental, municipal light, and water accounts were verified by mailing notices to a number of persons whose names appeared on the books and records as owing money to the town, the replies received thereto indicating that the accounts, as listed, are correct.
Tables showing a summary of the tax, assessment, departmental, municipal light, and water accounts are appended to this report.
The assessors' records of abatements granted were reconciled with the collector's books and with the accountant's ledger, the warrants for the commitment of taxes, assessments, and water liens were examined and checked with the detailed lists, and the apportioned assessments not due were listed and reconciled with the accountant's ledger.
The financial records of the town clerk were examined and checked in detail. The records of licenses granted were compared with the record of licenses issued, and the receipts on account of licenses, permits, recording fees, etc., were checked and proved. The recorded payments to the treasurer were verified by comparison with the treasurer's books.
The recorded sales of cemetery lots and graves by the town clerk were checked with the deeds of sale on file and the payments to the treasurer were verified.
The collections on account of dog and sporting licenses issued were checked with the stubs on file, being compared with the payments to the town treasurer.
The cash balance on September 30, 1943, was verified by actual count of the cash in the town clerk's office.
The records of licenses and permits issued by the selectmen and the police, fire, and health departments were examined and checked and the payments to the treasurer were verified.
In addition to the departments and accounts mentioned, the records of all other departments collecting money for the town or committing bills for collection were examined, checked in detail, and reconciled with the treasurer's and the accountant's books.
The surety bonds of the several town officials for the faithful performance of their duties were examined and found to be in proper form.
During the progress of the audit, cooperation was received from the several officials, for which, on behalf of my assistants and for myself, I wish to express appreciation.
Respectfully submitted,
HERMAN B. DINE, Assistant Director of .Accounts.
HBD:MMH
317
REPORT OF STATE AUDITORS
RECONCILATION OF TREASURER'S CASH
Balance December 6, 1942
$447,508.66 116,282.18
Receipts December 6 to 31, 1942
$563,790.84
Payments December 6 to 31, 1942 $169,310.11
Balance December 31, 1942 394,480.73
$563,790.84
Balance January 1, 1943 $394,480.73
Receipts January 1 to September 30, 1943 1,323,041.09
$1,717,521.82
Payments January 1 to September 30, 1943:
' Per warrants
$1,280,501.34
In advance of warrant 382.50
$1,280,883.84
Balance September 30, 1943:
Cash in office, verified
$11,386.64
Norwood Trust Company,
General
298,682.77
Merchants National Bank of
Boston, per statement and check register
5,860.36
Second National Bank of Bos-
ton, per statement and check register
120,708.21
436,637.98
$1,717,521.82
Norwood Trust Company - General
Balance September 30, 1943, per statement .
$324,547.54
Balance September 30, 1943, per check register $298,682.77
Outstanding checks September 30, 1943, per list 25,864.77
$324,547.54
REAL ESTATE TAXES - 1939
Outstanding December 6, 1942
$1,121.28
Outstanding December 31, 1942
1,121.28
Outstanding January 1, 1943
$1,121.28
Abatements January 1 to September 30, 1943.
1,121.28
POLL TAXES - 1940
Outstanding December 6, 1942
$2.00
Outstanding December 31, 1942
2.00
Outstanding January 1, 1943
$2.00
Payments to treasurer January 1 to September 30, 1943 2.00
. 318
TOWN OF NORWOOD
POLL TAXES - 1941
Outstanding December 6, 1942
$220.00
Abatements December 6 to 31, 1942
$160.00
Outstanding December 31, 1942
60.00
220.00
Outstanding January 1, 1943
$60.00
Payments to treasurer January 1 to September 30, 1943. $28.00
Abatements January 1 to September 30, 1943 . 16.00
Outstanding September 30, 1943, per list 16.00
60.00
PERSONAL TAXES - 1941
Outstanding December 6, 1942
$431.82
Abatements December 6 to 31, 1942
$98.89
Outstanding December 31, 1942 332.93
431.82
Outstanding January 1, 1943
$332.93
Payments to treasurer January 1 to September 30, 1943.
$105.27
Outstanding September 30, 1943, per list
227.66
332.93
REAL ESTATE TAXES - 1941
Outstanding December 6, 1942
$1,357.21
Payments to treasurer December 6 to 31, 1942 $253.62
Outstanding December 31, 1942
1,103.59
1,357.21
Outstanding January 1, 1943
$1,103.59
Tax titles disclaimed January 1 to September 30, 1943. 3.19
$1,106.78
Tax titles taken January 1 to September 30, 1943
346.12
1,106.78
POLL TAXES - 1942
Outstanding December 6, 1942
$226.00
Additional commitment December 6 to 31, 1942, per warrant 16.00
$242.00
Payments to treasurer January 1 to September 30, 1943.
$760.66
REPORT OF STATE AUDITORS
319 .
Payments to treasurer December 6 to 31, 1942
$12.00
Abatements December 6 to 31, 1942 48.00
182.00
$242.00
Outstanding January 1, 1943
$182.00
Abatement and payment adjusted
2.00
$184.00
Payments to treasurer January 1 to September 30, 1943.
$66.00
Abatements January 1 to September 30, 1943.
32.00
Outstanding September 30, 1943, per list. 86.00
184.00
PERSONAL TAXES - 1942
Outstanding December 6, 1942
$2,723.20
Payments to treasurer December 6 to 31, 1942
$605.54
Outstanding December 31, 1942
2,117.66
2,723.20
Outstanding January 1, 1943
$2,117.66
Payments to treasurer January 1 to September 30, 1943
$1,821.24
Abatements January 1 to September 30, 1943 . .
8.73
Outstanding September 30, 1943, per list .
287.69
2,117.66
REAL ESTATE TAXES - 1942
Outstanding December 6, 1942
$98,224.42
Payments to treasurer December 6 to 31, 1942
$14,110.94
Abatements December 6 to 31, 1942
69.80
Outstanding December 31, 1942
84,043.68
98,224.42
Outstanding January 1, 1943
$84,043.68
Tax titles disclaimed January 1 to September 30, 1943. 3.49
Overpayment to collector refunded January 1 to September 30, 1943
3.10
$84,050.27
Payments to treasurer January 1 to September 30, 1943
$74,462.37
621.62
Abatements January 1 to September 30, 1943. Tax titles taken January 1 to September 30, 1943
3,204.98
Added to tax titles January 1 to September 30, 1943
378.67
Outstanding September 30, 1943, per list
5,382.63
84,050.27
Outstanding December 31, 1942
ยท 320
TOWN OF NORWOOD
POLL TAXES - 1943
Commitment January 1 to September 30, 1943, per warrants $10,938.00
Abatements and payments: Refunded January 1 to September 30, 1943. $2.00
Adjusted 4.00
6.00
$10,944.00
Payments to treasurer January 1 to September 30, 1943 $8,166.00
Abatements January 1 to September 30, 1943. 2,348.00
Outstanding September 30, 1943, per list
430.00
10,944.00
PERSONAL TAXES - 1943
Commitment January 1 to September 30, 1943, per warrant
$33,644.80
Payments to treasurer January 1 to September 30, 1943. -
$9,351.32
Abatements January 1 to September 30; 1943 . . 156.80
Outstanding September 30, 1943 24,136.68
33,644.80
REAL ESTATE TAXES - 1943
Commitment January 1 to September 30, 1943, per warrant.
$750,377.60
Payments to treasurer January 1 to September 30, 1943. $292,717.13
Abatements January 1 to September 30, 1943.
3,278.55
Added to tax titles January 1 to September 30, 1943 102.40
Outstanding September 30, 1943 454,279.52
750,377.60
MOTOR VEHICLE EXCISE TAXES - 1942
Outstanding December 6, 1942
$666.97
Additional commitment December 6 to 31, 1942, per warrant 112.49
$779.46
Payments to treasurer December 6 to 31, 1942
$87.89
Outstanding December 31, 1942 691.57
779.46
321
REPORT OF STATE AUDITORS
Outstanding January 1, 1943
$691.57
Abatements and payments refunded January 1 to September 30, 1943 4.23
$695.80
Payments to treasurer January 1 to September 30, 1943
$238.25
Abatements January 1 to September 30, 1943. 4.23
Outstanding September 30, 1943, per list
453.32
695.80
MOTOR VEHICLE EXCISE TAXES - 1943
Commitments January 1 to September 30, 1943, per warrants
$19,718.64
Abatements and payments:
Refunded January 1 to September 30, 1943. $81.75
To be refunded
2.91
84.66
$19,803.30
Payments to treasurer January 1 to September 30, 1943.
$18,457.63
Abatements January 1 to September 30, 1943. 328.48
Outstanding September 30, 1943, per list 1,017.19
19,803.30
UNAPPORTIONED SEWER ASSESSMENTS
Outstanding December 6, 1942
$6,016.08
Payments to treasurer December 6 to 31, 1942
$25.20
Outstanding December 31. 1942
5,990.88
6,016.08
Outstanding January 1, 1943
$5,990.88
Payments to treasurer January 1 to September 30, 1943.
$183.58
Abatements January 1 to September 30, 1943.
556.28
Apportionments January 1 to September 30, 1943
5,251.02
5,990.88
SEWER ASSESSMENTS - 1942
Outstanding December 6, 1942
$1,647.88
Payments to treasurer December 6 to 31, 1942 $48.52
Outstanding December 31, 1942
1,599.36
1,647.88
1
322
TOWN OF NORWOOD
Outstanding January 1, 1943
$1,599.36
Tax titles disclaimed January 1 to September 30, 1943. 17.21
$1,616.57
Payments to treasurer January 1 to September 30, 1943 $1,128.15
Tax titles taken January 1 to September 30, 1943 418.53
Added to tax titles January 1 to September 30, 1943 17.21
Outstanding September 30, 1943, per list 52.68
1,616.57
SEWER ASSESSMENTS - 1943
Commitment January 1 to September 30, 1943, per warrant
$5,236.17
Payments to treasurer January 1 to September 30, 1943. $1,265.50
Added to tax titles January 1 to September 30, 1943 56.00
Outstanding September 30, 1943 3,914.67
5,236.17
APPORTIONED SEWER ASSESSMENTS -NOT DUE
Balance December 6, 1942
$16,664.27
Balance December 31, 1942
16,664.27
Balance January 1, 1943
$16,664.27
Apportionments January 1 to September 30, 1943
5,251.02
$21,915.29
Payments to treasurer - in advance, January 1 to September 30, 1943.
$1,522.62
Added to taxes 1943
5,236.17
Balance September 30, 1943, per list:
Due in:
1944
$4,802.81
1945
4,763.06
1946
4,726.58
1947
864.05
15,156.50
21,915.29
REPORT OF STATE AUDITORS
323
STREET ASSESSMENTS - 1942
Outstanding December 6, 1942
$455.50
Outstanding December 31, 1942
455.50
Outstanding January 1, 1943 $455.50
Tax titles disclaimed January 1 to September 30, 1943. 12.60
$468.10
Payments to treasurer January 1 to September 30, 1943
$369.99
Tax titles taken January 1 to September 30, 1943
85.51
Added to tax titles January 1 to September 30, 1943
12.60
468.10
STREET ASSESSMENTS - 1943
Commitment January 1 to September 30, 1943, per warrant
$877.09
Payments to treasurer January 1 to September 30, 1943.
$110.48
Outstanding September 30, 1943
766.61
877.09
APPORTIONED STREET ASSESSMENTS - NOT DUE
Balance December 6, 1942
$1,928.67
Balance December 31, 1942
1,928.67
Balance January 1, 1943
$1,928.67
Added to taxes 1943
$877.09
Balance September 30, 1943, per list:
Due in :
1944
$162.88
1945
162.88
1946
162.87
1947
112.59
1948
112.59
194
112.59
1950
112.59
1951
112.59
1,051.58
1,928.67
324
TOWN OF NORWOOD
COMMITTED INTEREST - 1942
Outstanding December 6, 1942
$765.37
Payments to treasurer December 6 to 31, 1942 $17.90
Outstanding December 31, 1942 747.47
765.37
Outstanding January 1, 1943
$747.47
Tax titles disclaimed January 1 to September 30, 1943. 19.26
$766.73
Payments to treasurer January 1 to September 30, 1943.
$523.15
Tax titles taken January 1 to September 30, 1943
190.18
Added to tax titles January 1 to September 30, 1943 19.26
Outstanding September 30, 1943, per list 34.14
766.73
COMMITTED INTEREST - 1943
Commitment January 1 to September 30, 1943, per warrant
$1,500.15
Payments to treasurer January 1 to September 30, 1943
$352.21
Added to tax titles January 1 to September 30, 1943
13.41
Outstanding September 30, 1943
1,134.53
1,500.15
INTEREST AND COSTS ON TAXES AND ASSESSMENTS
Interest
Costs
Collections December 6 to 31, 1942:
Real estate taxes 1941
$12.13
$ .35
Poll taxes 1942.
.35
Personal taxes 1942
5.51
Real estate taxes 1942
146.64
Motor vehicle excise taxes 1942
.35
Special assessments
1.80
$166.08
$1.05
Payments to treasurer December 6 to 31, 1942
166.08
1.05
325
REPORT OF STATE AUDITORS
Collections January 1 to September 30, 1943:
Poll taxes 1940
$ .35
Poll taxes 1941
4.55
Personal taxes 1941
$4.88
1.55
Real estate taxes 1941
32.17
6.75
Poll taxes 1942
7.70
Personal taxes 1942
22.92
19.50
Real estate taxes 1942
1,575.83
217.45
Poll taxes 1943
.30
149.10
Motor vehicle excise taxes 1942
1.79
20.20
Motor vehicle excise taxes 1943
1.41
89.55
Special assessments
15.68
.70
$1,654.98
$517.40
Payments to treasurer January 1 to September 30, 1943.
1,654.98
517.40
TAX TITLES
Balance December 6, 1942
$21,293.59
Payments to treasurer December 6 to 31, 1942
$103.07
Balance December 31, 1942
21,190.52
21,293.59
Balance January 1, 1943
$21,190.52
Tax titles taken January 1 to Sep- tember 30, 1943:
Taxes 1941
$346.12
Taxes 1942
3,204.98
Sewer assessments 1942
418.53
Street assessments 1942
85.51
Committed interest 1942
190.18
Water liens 1941
40.00
Water liens 1942
16.50
Interest and costs
419.70
4,721.52
Added to tax titles January 1 to September 30, 1943:
Taxes 1942
$378.67
Taxes 1943
102.40
Sewer assessments 1942
17.21
Sewer assessments 1943
56.00
Street assessments 1942
12.60
Committed interest 1942
19.26
Committed interest 1943
13.41
Water liens 1942
37.75
Interest
14.68
651.98
$26,564.02
326
TOWN OF NORWOOD
Payments to treasurer January 1 to September 30, 1943. $5,821.44
Tax titles foreclosed January 1 to September 30, 1943 798.24
-1,719.06
Abatements January 1 to September 30, 1943. Tax titles disclaimed January 1 to
September 30. 1943:
Taxes 1941 $3.19
Taxes 1942 3.49
Sewer assessments 1942 17.21
Street assessments 1942 12.60
Committed interest 1942 19.26
Interest and costs
4.95
60.70
Balance September 30, 1943, per list
18,164.58
$26,564.02
TAX POSSESSIONS
Balance December 6, 1942.
$37,162.00
Payments to treasurer December 6 to 31, 1942
$450.00
Balance December 31, 1942 36,712.00
37,162.00
Balance January 1, 1943
$36,712.00
Tax titles foreclosed January 1 to September 30, 1943 798.24
Selling price in excess of book value on tax pos- sessions sold 299.92
$37,810.16
Payments to treasurer January 1 to September 30, 1943. $155.00
Balance September 30, 1943, per list
37,655.16
37,810.16
TOWN LICENSES, PERMITS AND FEES
Cash balance December 6, 1942
$16.00
Outstanding December 6, 1942
23.00
Licenses and permits issued Decem-
ber 6 to 31, 1942:
Automobile agents'
$45.00
Dance
3.00
Liquor
12,600.00
Innholders'
5.00
Sunday amusement
15.00
Victuallers'
110.00
12,778.00
Recording liquor licenses 7.25
$12,824.25
REPORT OF STATE AUDITORS
327
Payments to treasurer December 6 to 31, 1942 $12,801.25 23.00
Outstanding December 31, 1942
$12,824.25
Outstanding January 1, 1943 Licenses and permits issued January
$23.00
1 to September 30, 1943:
Automobile agents'
$60.00
Auctioneers'
4.00
Carnival
3.00
Dance
30.00
Intelligence office.
2.00
Junk
20.00
Lodging house
4.00
Pool and bowling
114.00
Pedlars'
6.00
Public amusement
50.00
Sunday sales.
85.00
Sunday amusement
156.00
Innholders'
5.00
Victuallers'
10.00
Miscellaneous
2.00
551.00
$574.00
Payments to treasurer January 1 to September 30, 1943
$539.00
Abatements January 1 to September 30, 1943
23.00
Cash balance September 30, 1943
12.00
574.00
TOWN CLERK Dog Licenses
Cash balance December 6, 1942
$2.00
Licenses issued December 6 to 31, 1942
8.00
$10.00
Payments to treasurer December 6 to 31, 1942:
Proceeds for county
$9.00
Fees for town
1.00
10.00
Licenses issued January 1 to September 30, 1943 Payments to treasurer January 1 to September 30, 1943:
Proceeds for county $1,665.00
Fees for town 150.50
$1,815.50 88.00
Cash balance September 30, 1943
$1,903.50
1,903.50
328
TOWN OF NORWOOD
Sporting Licenses
Cash balance December 6, 1942 $14.00
Licenses issued December 6 to 31, 1942
239.75
Payments to treasurer December 6 to 31, 1942:
Proceeds for State
$228.50
Fees for town
25.25
253.75
Licenses issued January 1 to September 30, 1943
$1,179.75
Payments to treasurer January 1 to September 30, 1943:
Proceeds for State $1,018.25
Fees for town
139.25
$1,157.50
Cash balance September 30, 1943 22.25
1,179.75
TOWN CLERK Permits and Miscellaneous Fees
Cash balance December 6, 1942
$22.08
Permits issued December 6 to 31, 1942:
Marriage
22.00
Miscellaneous fees December 6 to 31, 1942:
Certifying copies $9.50
Recording fees
6.50
Recording mortgages
8.00
24.00
$68.08
Payments to treasurer December 6 to 31, 1942.
$58.08
Cash balance December 31, 1942 10.00
68.08
Cash balance January 1, 1943
$10.00
Permits issued January 1 to September 30, 1943: Marriage
292.00
Miscellaneous fees, etc., January 1 to September 30, 1943:
Certifying copies $16.10
Gasoline renewals
24.50
Recording fees
88.35
Recording mortgages
106.09
Postage
2.88
$253.75
237.92
$539.92
329
REPORT OF STATE AUDITORS
Payments to treasurer January 1 to September 30, 1943. $499.42
Cash balance September 30, 1943
40.50
$539.92
TOWN CLERK Sale of Cemetery Lots and Graves, Etc.
Cash balance December 6, 1942
$15.00
Receipts December 6 to 31, 1942:
Sale of lots
$206.00
Sale of graves
108.00
Interment fees
148.00
462.00
Payments to treasurer December 6 to 31, 1942.
477.00
Receipts January 1 to September 30, 1943:
Sale of lots
$4,163.00
Sale of graves
720.00
Interment fees
1,579.00
$6,462.00
Payments to treasurer January 1 to September 30, 1943.
$6,212.00
Cash balance September 30, 1943
250.00
6,462.00
RECONCILIATION OF TOWN CLERK'S CASH
Cash balances September 30, 1943, per tables:
Town licenses, permits and fees
$12.00
Dog licenses
88.00
Sporting licenses
22.25
Permits and miscellaneous fees
40.50
Cemetery sales of lots and graves, etc.
250.00
Cash on hand September 30, 1943, verified
412.75
LICENSES AND PERMITS Accounts Receivable
Outstanding December 6, 1942
$426.25
Outstanding December 31, 1942
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