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