Norwood annual report 1942-1944, Part 41

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


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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