Norwood annual report 1942-1944, Part 61

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1942-1944 > Part 61


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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.62


.62


Town Committee on Rehabilita- tion


17.64


17.64


Total for Unclassified


$101,766.54


$101,766.45


-


270


TOWN OF NORWOOD


Expenditures Expenses Outlays Total


PUBLIC SERVICE ENTERPRISES


Municipal Electric Light:


Investment:


Station Structure


$100.14


Station Equipment


156.01


Overhead Structures


1,596.02


Meters


181.11


Meter Installation


641.98


Transformers


153.76


Transformer Installation


171.10


Underground Conduits


114.03


Underground Conductors


165.62


Street Light Equipment


493.30


Materials


3,132.56


$6,905.63


Operation :


Electric Energy Purchased


$196,293.81


Transformer Station Labor


9,198.95


Operation of Distribution Lines. . .


6,915.74


Inspecting and Testing Meters ...


853.00


Removing and Resetting Trans- formers


15.40


Removing and Resetting Meters


779.10


Maintenance of :


Transformer Station Structure


1,106.93


Transformer Station Equipment . .


1,171.51


Distribution Line


7,145.72


Underground Conduits


.73


Underground Conductor


96.75


Consumers' Meters


338.93


Transformers


748.97


224,665.54


Page Total


$224,665.54


$6,905.63


$231,571.17


REPORT OF TOWN ACCOUNTANT


271


Expenditures Expenses Outlays Total


PUBLIC SERVICE ENTERPRISE - Continued


Municipal Electric Light Utilization and Miscellan- eous:


Operation Municipal Street Lamps


$216.31


Maintenance Municipal Street


Lamps.


2,462.85


Maintenance Consumers' Installa- tions


153.22


Maintenance Street Lighting


Equipment


8.55


Advertising


15.21


Salary, Superintendent


3,500.00


Other General Office Salaries


1,243.36


General Office Supplies


182.77


Insurance


574.99


Autos, Operation


241.95


Autos, Maintenance


690.71


Maintenance General Structures . .


1,053.14


Miscellaneous General Expenses . .


425.15


Pole Rental


12.00


Repairs and Replacement of


254.33


In Lieu of Taxes


13,000.00


$11,034.54 13,000.00


Page Total


24,034.54


24,034.54


Total forward


224,665.54


$6,905.63


231,571.17


Total for Municipal Light . . . $248,700.08


6,905.63


$255,605.71


WATER WORKS:


Maintenance of Street Mains:


Payroll, Wages


204.25


Materials


5.41


Hydrant and Valves:


Payrolls, Wages


1,490.85


Department Trucks


290.50


Materials


525.48


Hydrant Installations


119.36


Repairs to Hydrants


297.93


Services, Maintenance of :


Payrolls, Wages


776.14


Department Trucks


288.00


Materials


257.80


Other Expense.


192.62


Total forward


$4,448.34


$4,448.34


Equipment


272


TOWN OF NORWOOD


Expenditures Expenses Outlays Total


WATER WORKS - Continued


Meters, Maintenance of:


Payrolls, Wages


$1,185.39


Payrolls, Meter Readers


1,317.12


Department Trucking


328.59


Materials


1,521.45


Others


4.59


Standpipe, Maintenance:


Payrolls, Wages


106.13


Department Trucks


8.25


Materials


738.01


Other Expense.


6.75


Auto:


Operation of


16.02


Maintenance and Repairs


37.07


Other Expense


32.17


Equipment and Tools


167.00


Other General Expense


36.80


$5,505.34


Water Works Operation Wells, Station Supply:


Payrolls, Pumping Operator


6,527.70


Electric Service


9,366.38


Telephone Service.


58.15


Maintenance Pumping Machinery


2,374.66


Payrolls, Maintenance of Wells .


449.73


Other Expense, Maintenance of Wells


307.18


Other Expense


251.39


Maintenance of Structure Premises


1,825.60


1


21,160.79


Pond Station:


Payrolls, Pumping Operators


2,764.80


Electric Service


2,224.62


Telephone Service.


49.41


Payrolls, Maintenance Structures.


66.33


Maintenance Structures and


Premises


509.06


Maintenance Pumping Machinery


431.85


Payrolls, Maintenance Filters


1,156.29


Materials, Filters


150.32


Other Maintenance of Filters


151.92


7,504.60


Page Total


34,170.73


34,170.73


Total forward


4,448.34


4,448.34


Total


$38,619.07


$38,619.07


1


REPORT OF TOWN ACCOUNTANT


273


Expenditures Expenses Outlays


Total


WATER WORKS - Continued Construction :


Payrolls, Wages


$2,308.53


Trucking


79.50


Professional Engineers' Services.


2,371.68


Stock


166.89


Other Expense.


68.64


New Pumping Equipment


523.79


Exploration and Testing


4,407.96


$9,926.99


Page Total


9,926.99


9,926.99


Total forward


$38,619.07


38,619.07


Total for Water Works


$38,619.07


$9,926.99


$48,546.06


CEMETERIES


Maintenance:


Salary of Superintendent.


$2,180.75


Payrolls, Wages


4,948.60


Payrolls, P. W. D.


1,698.82


Department Trucking


60.00


Materials


160.78


Plants


200.00


Repairs, Equipment and Replace- ments


746.17


Electric Service


16.71


Water Service


63.50


Fuel


109.39


Telephone


80.82


Gasoline and Oil


104.53


Painting Building


157.60


Other Expense


68.29


10,595.96


Improvement:


Salary of Superintendent.


119.25


Payrolls, Wages


193.35


Payrolls, P. W. D.


75.70


Shrubs and Trees


355.00


Equipment, Repairs and Replace- ment


80.96


New Equipment


25.73


849.99


Total for Cemeteries


$10,595 96


$849.99


$11,445.95


.


274


TOWN OF NORWOOD


Expenditures Expenses


Outlays Total


INTEREST


On Loans:


In Anticipation of Revenue


$280.97


School Loans


3,820.00


Sewerage Loans


3,355.00


Highway Loans


514.90


Municipal Building Loans.


425.00


Municipal Relief Loans


442.50


Municipal Electric Light Loans


225.00


Water Loans


793.75


State Tax Refunding Loans


90.00


Storm Damage Loans


750.00


$10,697.12


Total for Interest


$10,697.12


$10,697.12


DEBT


Anticipation of 1944 Revenue


150,000.00


150,000.00


School Loans


16,000.00


Sewerage Loans


33,000.00


Highway Loans


23,000.00


Municipal Building Loans.


3,000.00


Municipal Relief Loans


7,000.00


Municipal Electric Light Loans


12,000.00


Water Loans


16,000.00


State Tax Funding Loans


6,000.00


Storm Damage Loans


5,000.00


121,000.00


Total for Debt


$271,000.00


$271,000.00


AGENCY, TRUST AND INVESTMENT


State Tax


52,635.00


Auditing Expense


1,916.82


State Parks Assessment


831.81


South Metropolitan Sewer


12,578.96


Examination of Retirement System


152.90


County Tax


30,773.73


Dog Licenses to County


1,973.70


Sporting Licenses to State


1,663.25


Deductions for Withholding Tax. .


68,917.22


171,443.39


Total for Agency $171,443.39


275


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlays Total


Trust:


Particular Sewer Deposits


$128.30


Electric Service Deposits


1,260.00


Water Deposits


37.88


Electric Service Rates


4.38


Income High School English Prize Fund


14.35


Income Charges to Perpetual Care


Fund


6.00


Income Reinvestment Post-War


Funds


1,250.00


$2,700.91


Total for Trust


$2,700.91


$2,700.91


Purchase of War Bonds:


Post-War Rehabilitation Fund.


150,000.00


150,000.00


Anna M. Day Income


35.00


35.00


Smith Hughes Fund


171.75


171.75


Investments:


Post-War Income - Reinvested . .


550.00


Perpetual Care Bequests


4,000.00


Total for Investment


4,550.00


4,550.00


Miscellaneous:


Distribution Expense


Surplus


Commodities


309.88


309.88


Grading Father McAleer


Play-


ground


1,152.00


1,152.00


$1,461.88


$1,461.88


REFUNDS


Care of Cemetery Lots


2.00


Cemetery, Sale of Lots and Graves


72.00


Property Taxes 1943


400.00


Property Taxes 1944


142.15


Poll Taxes 1944


6.00


Excise Taxes 1944


91.35


Electric Service Rates


16.60


Particular Sewers


144.01


Electric Service Extension


88.28


Water


176.74


1,139.33


Total Refunds


$1,139.33


276


TOWN OF NORWOOD


SUMMARY OF RECEIPTS


Receipts for


Expenses


Outlays


Total


General Revenue


$1,063,663.61


$1,063,663.61


Commercial Revenue


4,994.61


4,994.61


General Government


1,911.18


1,911.18


Protection of Persons and Property


3,030.14


3,030.14


Health and Sanitation


3,111.37


3,111.37


Highways


30,223.12


30,223.12


Welfare


35,529.04


35,529.04


Education


72,323.22


72,323.22


Library


1,448.32


1,448.32


Playgrounds and Parks


770.13


770.13


Public Service Enterprises:


Municipal Electric Light


343,898.79


$364.58


344,263.37


Water Works


93,664.40


93,664.40


Cemeteries


6,508.99


9,132.50


15,640.49


Interest.


2,815.92


2,815.92


Indebtedness:


Temporary Loans


150,000.00


150,000.00


Agency


86,769.38


86,769.38


Miscellaneous


76,624.61


76,624.61


Trust.


9,906.49


9,906.49


Refunds


1,081.05


1,081.05


$1,988,274.37


$9,497.08


$1,997,770.45


Warrants Payable December 31, 1944


44,359.60


Transfers Departmental


15,806.88


Cash Balance January 1, 1944


432,539.56


$2,490,476.49


.


277


REPORT OF TOWN ACCOUNTANT


SUMMARY OF PAYMENTS


Expenditures


Expenses


Outlays


Total


General Government


$93,399.81


$93,399.81


Protection of Persons and Property


136,748.10


136,748.10


Health and Sanitation


47,338.40


$11,028.53


58,366.93


Highways


61,603.40


8,189.30


69,792.70


Welfare and Soldiers' Benefits


136,894.40


136,894.40


Education


336,803.34


2,045.86


338,849.20


Library


19,516.36


19,516.36


Parks


5,127.25


5,127.25


Retirement.


23,595.52


23,595.52


Playgrounds.


15,927.60


15,927.60


Unclassified


101,766.45


101,766.45


Public Service Enterprises:


Municipal Electric Light


248,700.08


6,905.63


255,605.71


Water Works


38,619.07


9,926.99


48,546.06


Cemeteries


10,595.96


845.99


11,445.95


Interest.


10,697.12


10,697.12


Debt, Temporary


150,000.00


150,000.00


Debt, Fixed


121,000.00


121,000.00


Agency


171,443.39


171,443.39


Trust.


2,700.91


-2,700.91


Purchase War Bonds (Trust Fund)


150,000.00


150,000.00


Income Funds


206.75


206.75


Investments


4,500.00


4,500.00


Miscellaneous


1,461.88


1,461.88


Refunds


1,139.33


1,139.33


$1,889,835.12


$38,946.30


$1,928,781.42


Transfers


15,806.88


$1,944,588.30


Operating Credits Deducted


5,181.90


$1,929,406.40


Warrants Payable December 31, 1943


44,315.13


Cash, December 31, 1944 ....


506,754.96


$2,490,476.49


·


REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balances


Taxation and Available Transfers Receipts


Warrants


Total


Accounts


Payments Payable


Total


Balance


$50.00


$50.00


Selectmen, Personal Expense


$31.50


$31.50


$18.50


500.00


500.00


Selectmen, Salary of Clerk


500.00


500.00


3,700.00


3,700.00


Town Clerk and Accountant, Salary


3,700.00


3,700.00


14,944.00


14,944.00


Town Clerk and Accountant, Personal Services


13,771.90


13,771.90


1,172.10


5,459.91


5,459.91


Town Clerk and Accountant, Incidentals


4,498.75


$253.97


4,752.72


707.19


5,200.00


5,200.00


General Manager, Salary


5,200.00


5,200.00


4,892.00


4,892.00


General Manager, Personal Services


4,766.49


113.62


4,880.11


11.89


1,315.49


1,315.49


General Manager, Incidentals


996.05


114.33


1,142.17


173.32


3,700.00


3,700.00


Treasurer and Collector, Salary


3,700.00


3,700.00


6,800.00


6,800.00


Treasurer and Collector, Personal Services


6,672.48


127.52


6,800.00


2,440.00


2,440.00


Treasurer and Collector, Incidentals


2,403.96


14.00


2,417.96


22.04


650.00


650.00


Tax Title Foreclosure


· 538.57


538.57


111.43


3,700.00


3,700.00


Assessors Salaries,


3,700.00


3,700.00


2,000.00


2,000.00


Assessors, Personal Services


2,000.00


2,000.00


1,043.50


1,043.50


Assessors, Incidentals


927.89


31.83


959.72


83.78


4,000.00


4,000.00


Engineers, Salary


4,000.00


4,000.00


6,740.60


6,740.60


Engineering Incidentals


6,278.21


299.04


6,577.25


163.35


800.00


800.00


Registrars, Salaries


800.00


800.00


6,445.00


6,445.00


Election and Registration, Incidentals


6,321.03


26.00


6,347.03


97.97


3,584.76


3,584.76


General Government, Incidentals


2,181.40


25.25


2,206.75


1,378.01


850.00


850.00


Finance Commission


825.45


825.45


24.55


2,200.00


2,200.00


Town Counsel, Salary


2,200.00


2,200.00


425.00


425.00


Town Counsel, Incidentals


220.30


165.36


385.66


39.34


.


.


TOWN OF NORWOOD


278


200.00


10.00


10.00


40.00


25.00


25.00


Board of Survey


25.00


800.00


800.00


Planning Board


211.71


64.16


275.87


524.13


50.00


50.00


Board of Appeal


16.00


16.00


34.00


110.00


110.00


Revision of By-Laws


110.00


2,449.82


2,449.82


Rationing Board


2,375.96


73.86


2,449.82


3,544.00


3,544.00


Municipal Building, Personal Services


3,347.18


65.04


3,412.22


131.78


7,577.00


7,577.00


Maintenance, Municipal Building


6,513.34


872.67


7,386.01


190.99


583.15


583.15


Honor Roll Committee


583.15


583.15


1,561.15


1,561.15


Committee on Public Safety


774.31


18.07


792.38


768.77


1,829.95


1,829.95


Salvage Collection, Expense of


1,829.95


1,829.95


46,307.34


46,307.34


Police Department, Salaries


43,017.81


975.84


43,993.65


2,313.69


1,525.00


1,525.00


Police Department, Salaries, Specials


1,431.15


61.60


1,492.75


32.25


8,383.23


8,383.23


Police Department, Incidentals


5,799.35


517.87


6,317.22


2,066.01


2,485.00


2,485.00


Maintenance and Control of Traffic


1,913.26


1,913.26


571.74


43,473.46


43,473.46


Fire Department, Salaries


41,235.89


959.26


42,195.15


1,278.31


5,980.00


5,980.00


Fire Department, Salaries, Subs. and Callmen


4,275.18


924.50


5,199.68


780.32


7,217.90


7,217.90


Fire Department, Incidentals


5,347.30


410.80


5,758.10


1,459.80


1,480.00


1,480.00


Fire Alarm, Maintenance


1,210.43


73.63


1,284.06


195.94


19,550.00


19,550.00


Fire Department, New Equipment


19,550.00


9,773.56


9,773.56


Norfolk County, Hospital Assessment


9,773.56


9,773.56


150.00


150.00


Board of Health, Salaries


150.00


150.00


11,610.00


11,610.00


Board of Health, Personal Services


10,844.62


194.34


11,038.96


571.04


13,292.00


13,292.00


Board of Health, Incidentals


12,687.72


352.06


13,039.78


252.22


6,622.00


6,622.00


Hydrant Rentals


6,622.00


6,622.00


12,192.78


12,192.78


Street Lighting


12,192.78


12,192.78


275.00


275.00


Enforcement of Dog Laws, Salary


275.00


275.00


75.00


75.00


Enforcement of Dog Laws, Incidentals


70.48


70.48


4.52


279


REPORT OF TOWN ACCOUNTANT


200.00


200.00


Expense of Tax Appeals


50.00


50.00


Certification of Notes


REVENUE APPROPRIATIONS - Continued


Warrants


Total


Accounts


Payments


Payable


Total


Balance


$175.00


$175.00


Game Warden, Salary


$175.00


$175.00


75.00


75.00


Game Warden, Incidentals


50.40


$16.44


66.84


$8.16


500.00


500.00


Sealer, Weights and Measures, Salary


500.00


500.00


180.00


180.00


Sealer, Weights and Measures,


Incidentals


158.80


6.81


165.61


14.39


200.00


200.00


Inspector of Animals


200.00


1,200.00


1,200.00


Building Inspector, Salary


1,200.00


1,200.00


210.00


210.00


Building Inspector, Incidentals


170.48


.15


170.63


39.37


4,550.00


4,550.00


Moth Suppression


4,549.78


4,549.78


.22


2,678.00


2,678.00


Care of Trees


1,704.10


109.63


1,813.73


864.27


955.00


955.00


Clean Up Week


779.16


779.16


175.84


2,085.41


2,085.41


Public Duinps


2,032.63


52.78


2,085.41


18,873.83


18,873.83


Sewer Construction


9,972.09


25.65


9,997.74


› 8,876.09


3,635.00


3,635.00


Sewer Maintenance


3,332.01


42.00


3,374.01


260.99


2,725.00


2,725.00


Particular Sewers


2,134.25


71.12


2,205.37


519.63


2,187.00


2,187.00


Drains Construction


1,030.79


1,030.79


1,156.21


4,892.15


4,892.15


Drains Maintenance


4,888.20


3.95


4,892.15


6,700.00


6,700.00


Permanent Sidewalks


5,593.53


5,593.53


1,106.47


5,744.00


5,744.00


Public Works, Personal Services


5,470.99


105.01


5,576.00


168.00


8,605.45


8,605.45


Public Works, Incidentals


6,087.14


337.62


6,424.76


2,180.69


30,000.00


30,000.00


Highway, Maintenance


28,715.18


642.14


29,357.32


642.68


3,089.78


3,089.78


Highway, Maintenance, Chapter 90


1,437.40


652.39


2,089.79


999.00


3,600.00


3,600.00


Vacation for Laborers


3,575.41


3,575.41


24.59


2,618.62


2,618.62


Highway, Construction


2,227.15


368.62


2,595.77


22.85


1,667.92


1,667.92


Highway, Construction, Chapter 90


1,667.92


200.00


200.00 Canton Street, Land Damage


200.00


TOWN OF NORWOOD


280


Available Transfers Receipts


.


20.00


20.00 Fisher Street, Land Damage


20.00


17,501.36


17,501.36


Snow and Ice Removal


11,595.70


2,966.62


14,562.32


2,939.04


2,395.38


2,395.38


Public Welfare, Personal Services


2,256.58


123.88


2,380.46


14.92


711.22


711.22


Public Welfare, Administration


516.02


7.80


523.82


187.40


33,163.26


33,163.26


Public Welfare


29,454.73


836.98


30,291.71


2,871.55


800.00


800.00


Town Physician, Salary


800.00


800.00


1,000.00


1,000.00


Care in Hospitals


917.90


917.90


82.10


301.96


301.96


Aid to Dependent Children, Administration, U. S. Grant


31.47


31.47


270.49


520.24


520.24


Aid to Dependent Children, Personal Services, U. S. Grant


520.24


520.24


24,069.47


24,069.47


Aid to Dependent Children


20,686.25


20,686.25


3,383.22


1,241.63


1,241.63


Aid to Dependent Children, Personal Services


1,217.54


1,217.54


24.09


5,455.80


5,455.80


Aid to Dependent Children, U. S. Grant


5,455.80


5,455.80


21,453.50


21,453.50


Old Age Assistance, U. S. Grant


21,453.50


21,453.50


676.60


676.60


Old Age Assistance, Adminis. U. S. Grant, Personal Services


676.60


676.60


30.56


30.56


Old Age Assistance, Administration,


12.95


12.95


17.61


1,572.25


1,572.25


Old Age Assistance, Administration, Personal Services


1,521.52


1,521.52


50.73


36,150.61


36,150.61


Old Age Assistance


35,770.20


78.26


35,848.46


302.15


15,268.80


15,268.80


Soldiers' Benefits


12,833.18


221.80


13,054.98


2,213.82


2,000.00


2,000.00


Employment of Persons, Entitled to Soldiers' Relief


1,482.00


19.20


1,501.20


498.80


849.18


849.18


Schools, Administration, Expense


834.68


14.50


849.18


7,578.05


7,578.05


Schools, Administration, Personal


Services


7,444.06


7,444.06


133.99


281


REPORT OF TOWN ACCOUNTANT


U. S. Grant


.


REVENUE APPROPRIATIONS - Continued


Transfers Receipts


Total Accounts


Payments Payable


Total


Balance


Taxation and $220,189.00


$220,189.00


Schools, Instruction, Salaries


$218,748.54


$222.00


$218.970.54


$1,218.46


26,259.68


26,259.68


Schools, Janitors' Salaries


25,515.12


59.60


25,574.72


684.96


4,300.00


4,300.00


Schools, Textbooks


3,815.29


142.26


3,957.55


342.45


14,049.83


14,049.83


Schools, Instruction Supplies


13,148.05


773.02


13,921.07


128.76


12,100.00


12,100.00


Schools, Fuel


11,723.46


261.20


11,984.66


115.34


7,307.37


7,307.37


Schools, Operating Expense


6,642.15


167.90


6,810.05


497.32


18,813.19


18,813.19


Schools, Maintenance of Buildings


16,810.20


232.38


17,042.58


1,770.61


2,300.00


2,300.00


Schools, Lunch Counter, Personal Services


2,164.25


2,164.25


135.75


10,107.00


10,107.00


Schools, Lunch Counter


9,406.04 .


400.00


9,806.98


300.02


4,995.00


4,995.00


Schools, Auxiliary Agencies, Personal Services


4,981.75


4.00


4,985.75


9.25


6,945.70


6,945.70


Schools, Auxiliary Agencies


6,834.34


14.23


6,848.57


97.13


2,530.51


2,530.51


Schools, New Equipment


2,037.11


8.75


2,045.86


484.65


500.00


500.00


Industrial Education


232.90


53.78


286.68


213.32


12,000.00


12,000.00


Reconversion - Sr. High, Jr. High, Balch School


253.15


253.15


Peabody School Grading


59.75


59.75


271.80


349.20


349.20


Vocational Education Defense Workers


349.20


349.20


710.00


710.00


Observance of Memorial Day


564.81


564.81


145.19


Purchase Eye Glasses for Needy School Children


9.50


9.50


90.50


5,360.00


5,360.00


Parks Maintenance


5,049.65


77.60 '


5,127.25


232.75


1,700.00


1,700.00


Playgrounds Maintenance, Personal Services


1,667.26


32.74


1,700.00


282


TOWN OF NORWOOD


12,000.00 253.15


331.55


331.55


Grading Beacon School Lot


100.00


100.00


8,750.00


8,750.00


Playgrounds, Maintenance


6,676.72


633.42


7,310.14


1,439.86


5,552.00


5,552.00


Playgrounds, Operation


5,538.37


5,538.37


13.63


5,000.00


5,000.00


Recreation Program


973.91


405.18


1,379.09


3,620.91


1,460.00


1,460.00


Printing Town Reports


1,385.05


1,385.05


74.95


14,718.00


14,718.00


Morrill Memorial Library, Personal


Services


13,019.71


93.96


13,113.67


1,604.33


7,266.52


7,266.52


Morrill Memorial Library


6,024.84


377.85


6,402.69


863.83


36,820.62


36,820.62


Water Department, Operation


28,162.95


502.44


28,665.39


8,155.23


15,210.37


15,210.37


Water Department, Maintenance


9,787.36


166.32


9,953.68


5,256.69


37,918.18


37,918.18


Water Department, Construction


9,794.95


132.04


9,926.99


27,991.19


210,000.00


210,000.00


Light Department, Purchase Electric


Energy


179,802.03


16,491.78


196,293.81


13,706.19


33,504.54


33,504.54


Light Department, Operation


26,930.76


1,440.97


28,371.73


5,132.81


15,279.29


15,279.29


Light Department, Utilization and


Miscellaneous


10,748.70


285.84


11,034.54


4,244.75


32,118.80


32,118.80


Light Department, Depreciation


6,605.13


300.50


6,905.63


25,213.17


13,000.00


13,000.00


Light Department, In Lieu of Taxes


13,000.00


13,000.00


389.97


389.97


Light Department, Construction


389.97


11,575.00


11,575.00


Cemetery, Maintenance


10,187.14


408.82


10,595.96


979.04


2,870.00


2,870.00


Cemetery, Improvement


849.99


849.99


2,020.01


121,000.00


121,000.00


Maturing Debt


121,000.00


121,000.00


11,916.15


11,916.15


Interest


10,697.12


10,697.12


1,219.03


498.50


498.50


Expense of Carillon Concerts


379.50


66.00


445.50


53.00


871.40


871.40


Expense of Officials Out of State


621.76


81.55


703.31


168.09


23,595.52


23,595.52


Contributory Retirement Board


23,595.52


23,595.52


1,400.00


1,400.00


Annuity to Dependents of John F. Lydon


1,400.00


·1,400.00


500.00


500.00


Lease of Quarters for Veterans of Foreign Wars


500.00


500.00


150,000.00


150,000.00 Post War Rehabilitation Fund


150,000.00


150,000.00


REPORT OF TOWN ACCOUNTANT


283


REVENUE APPROPRIATIONS - Continued


Taxation and Available Transfers Receipts


Total


Accounts


Warrants Payments Payable


Total


Balance


$5,000.00


$5,000.00


Town Committee on Rehabilitation


$17.64


$17.64


$4,982.36


In Cooperation with Federal Government


1,789.56


1,789.56


For Relief of Unemployment


309.88


309.88


W. P. A. Hauling Commodities


$309.88


309.88


1,152.00


1,152.00


W. P. A. Father McAleer Play- ground


1,152.00


1,152.00


1,424.32


1,424.32


Reserve Fund


1,424.42


90,062.50


90,062.50


Special Adjusted Compensation


89,280.58


89,280.58


781.92


4,542.30


4,542.30


Insurance


4,001.84


8.90


4,010.74


531.56


$1,787,416.23 $1,787,416.23


$1,552,192.70 $37,333.38 $1,589,526.17 $197,890.06


284


1,789.56


TOWN OF NORWOOD


1


NON REVENUE APPROPRIATIONS


Warrants


Account


Payments Payable


Total


Balance


$46.56


Henry O. Peabody Building


$46.56


156.91


Surface Drainage Construction


156.91


369.41


Light Construction New Sub Station


369.41


1.00


Land Protection Water Supply


1.00


67.81


New Town Ways Westerly Senior High


67.81


597.55


Construction Lenox Avenue


597.55


585.17


Nichols Street Extension


585.17


43.43


Macadam Resurfacing


43.43


190.05


New Town Ways Northerly of Nichols St.


190.05


153.86


Gay Street Extension


153.86


347.96


School Building Construction


347.96


12.48


Water Construction


12.48


$2,572.19


$2,572.19


REPORT OF TOWN ACCOUNTANT


Balance of Receipts


Borrowings Total


285


OTHER OPERATING ACCOUNTS


Taxation and Available Receipts


Transfers


Total


Accounts


Payments


Payable


Total


Balance


$5,067.17


$5,067.17


Garage, Gas and Oil


$4,127.07


$505.05


$4,632.12


$435.05


10,739.71


$17.80


10,757.51


Garage, Maintenance and Operation


5,960.77


85.17


6,045.94


4,711.57


Trust Transactions


2,700.91


2,700.91


Refunds


1,139.33


1,139.33


Purchase War Bonds


3,458.20


3,458.20


Anna M. Day Fund


35.00


35.00


Agency Transactions


165,030.39


6,413.00


171,443.39


· George Deen Fund


5,715.25


23.00


5,738.25


Loans in Anticipation of Revenue


150,000.00


150,000.00


Smith Hughes Fund


171.75


171.75


Tailings


.62


.62


Investment


4,550.00


4,550.00


1943 Warrants Payable


44,315.13


44,315.13


$15,806.88


$17.80


$15,824.68


$387,204.42


$7,026.22


$394,230.64


$5,146.62


286


TOWN OF NORWOOD


TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1944 GENERAL ACCOUNTS


.


Cash:


In Bank and Office


$506,754.96


Payroll Deductions War Bond Purchase


$261.50


State Tax and Assessments, 1944


58.24


Proceeds of Dog Licenses - Due County


19.20


Tailings - Unclaimed Checks


4,561.40


Personal Property


676.50


Sale of Real Estate Fund.


4,100.00


Real Estate


44,971.12


Highway Fund-Ch. 464, Acts of 1935 .


155.85


45,715.62


Fire Damage Reimbursements


616.09


Motor Vehicle Excise Taxes: Levy, 1944


131.92


Electric Service Connections $59.39


Special Assessments:


Electric Consumers. 885.00


Sewers added to taxes 1944 .


572.81


Sewer


869.06


Committed Interest, 1944 . .


104.93


Water 646.46


2,459.91


Unapportioned Sewer Assess-


350.00


ments


153.60


34,082.25


Tax Titles


24,051.72


Tax Title Possessions


36,832.29


3,690.08


Departmental:


Anna M. Day Cemetery Funds


601.98


Real Estate .


1,055.00


Chickering Fund


32.00


Granolithic Sidewalks


81.55


Warren H. Cudworth Fund


30.00


Moth


572.53


Alice H. Plimpton Fund


2,428.01


General Government


59.99


E. Florence Morse Fund


25.00


Health .


3,029.67


William T. Whedon Fund


25.00


Highways


775.95


High School English Prize Fund . . 7.20


287


REPORT OF TOWN ACCOUNTANT


Assets


Liabilities and Reserves


Accounts Receivable:


Taxes


Levy, 1944:


Poll Tax


$68.00


Guarantee Deposits:


677.74


Cemetery Perpetual Care Funds Bequests Cemetery Sale of Lots and Graves Fund


Income - Trust and Investment Funds: Cemetery Perpetual Care Funds . .


288


BALANCE SHEET - Continued


Assets


Police


$2,167.07


Sanitation


449.56


Schools .


617.13


Welfare


1,676.26


Assistance to Aged Citizens . 227.16


1


$10,711.87


Federal Grants:


Public Service Enterprises:


Municipal Electric Light


26,323.40


Miscellaneous .


557.50


Discrepancy Account


876.77


Water Department:


Rates.


17,871.66


Miscellaneous


1,899.41


Water Liens added to 1944


Warrants Payable


44,359.60


Unexpended Balances:


20,342.02


Revenue


73,527.90


Cemetery:


Sale of Lots and Graves


4,093.80


Care of Lots. .


6,110.00


10,203.80


·


Electric Light Consumers' De- posits:


Levy, 1939


842.77


Refunded in error - to be


Levy, 1944


816.31


collected


167.00


Liabilities and Reserves


Harriet W. Lane Fund. $30.00


Post War Rehabilitation Fund 90.00


Consumers' Electric Light Service Deposit Fund 151.08


$7,110.35


TOWN OF NORWOOD


George Deen Vocational Education. .. 1,652.50


Smith Hughes Fund 105.67


2,604.18


taxes .


570.85


Non-Revenue. 2,572.19


76,100.09


5,804.25


Reserve Fund - Overlay Surplus . .. . Overlays Reserved for Abatement of Taxes:


1,659.08


1


Aid to Dependent Children: Administration


443.26


Old Age Assistance: Administration Assistance. .


67.25


27,757.67


335.50


Overlay Deficits:


Levy, 1940


81.65


Levy, 1941


63.20


Levy, 1942


59.44


Levy, 1943


10.47


214.76


Revenue Reserved Until Collected:


Departmental


20,915.67


Motor Vehicle Excise Tax 131.92


Special Assessments 831.34


Tax Title


24,051.72


Tax Title Possessions


36,832.29


Electric Light


27,662.67


Water .


20,342.02


130,767.63


Surplus Revenue


368,645.35


$683,714.97


$683,714.97


REPORT OF TOWN ACCOUNTANT


289


DEFERRED REVENUE ACCOUNTS


Apportioned Sewer Assessments Not Due .. $10,361.87 Apportioned Street Betterment Assessments Not Due 641.87


Apportioned Sewer Assessments Revenue: Due in 1945




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