USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1942-1944 > Part 64
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Outstanding October 1, 1943
$3,984.94
Commitments October 1 to December 31, 1943
432.51
Payments to treasurer October 1 to December 31, 1943
$1,639.43
Abatements October 1 to December 31, 1943
94.81
Outstanding December 31, 1943
2,683.21
$4,417.45
Outstanding January 1, 1944
$2,683.21
Commitments January 1 to September 20, 1944
2,705.44
$5,388.65
Payments to treasurer January 1 to September 20, 1944
$963.05
Abatements January 1 to September 20, 1944
155.21
Outstanding September 20, 1944, per list.
4,270.39
$5,388.65
Aid to Dependent Children Accounts Receivable
Commitments October 1 to December 31, 1943
$7,021.29
Payments to treasurer October 1 to December 31, 1943
$7,021.29
Commitments January 1 to September 20, 1944
$3,878.51
Payments to treasurer January 1 to September 20, 1944
$3,878.51
-
$4,417.45
331
REPORT OF STATE AUDITORS
BUREAU OF OLD AGE ASSISTANCE Accounts Receivable
Outstanding October 1, 1943
$478.74
Commitments October 1 to December 31, 1943
13,576.47
$14,055.21
Payments to treasurer October 1 to December 31, 1943
$13,892.25
Outstanding December 31, 1943
162.96
$14,055.21
Outstanding January 1, 1944
$162.96
Commitments January 1 to September 20, 1944
11,341.73
$11,504.69
Payments to treasurer January 1 to September 20, 1944
$9,124.27
Commitment entered in duplicate
10.00
Outstanding September 20, 1944, per list.
2,370.42
$11,504.69
SOLDIERS' BENEFITS Accounts Receivable
Commitment January 1 to September 20, 1944, for 1943 charges $2,295.65
Outstanding September 20, 1944:
State aid .
$360.00
Military aid
90.00
World War No. 2 allowances
1,845.65
$2,295.65
SCHOOL DEPARTMENT Accounts Receivable
Outstanding October 1, 1943
$2,768.62
Commitments October 1 to December 31, 1943
596.50
Payments to treasurer October 1 to December 31, 1943
$206.25
Outstanding December 31, 1943
3,158.87
$3,365.12
Outstanding January 1, 1944
$3,158.87
Commitments January 1 ,to September 20, 1944
4,881.02
Payments to treasurer January 1 to September 20, 1944
$4,699.88
Abatements January 1 to September 20, 1944
328.03
Outstanding September 20, 1944, per list.
3,011.98
$8,039.89
$3,365.12
$8,039.89
332
TOWN OF NORWOOD
SCHOOL DEPARTMENT Miscellaneous Receipts
Cash balance November 6, 1943
Receipts November 6 to December 31, 1943:
Rentals
$132.68
Dressmaking classes 73.46
Domestic science.
505.05
Science department breakage
.20
Telephone tolls
3.95
Community lunch program.
34.29
Payments to treasurer November 6 to December 31, 1943
$907.18
Receipts January 1 to September 20, 1944:
Rentals
$302.50
Dressmaking classes
581.03
Domestic science
2,351.25
Manual arts
243.26
Science department breakage
27.21
Telephone tolls
12.22
Community school lunch program
814.91
Sales of textbooks and supplies
39.03
Tuition
5.00
Miscellaneous
4.50
$4,380.91
Payments to treasurer January 1 to September 20, 1944
$4,011.05
Cash balance September 20, 1944
369.86
$4,380.91
Cash balance September 21, 1944
$369.86
Receipts September 21 to October 4, 1944:
Rentals
$9.00
Domestic science.
42.11
Sales of textbooks and supplies
23.90
75.01
$444.87
Payments to treasurer September 21 to October 4, 1944
$340.89
Cash on hand October 4, 1944, verified
103.98
$444.87
SCHOOL DEPARTMENT Lunch Counter Receipts
Cash balance November 6, 1943 $72.00
Receipts November 6 to December 31, 1943 1,759.96
$1,831.96
$157.55
$749.63
$907.18
REPORT OF STATE AUDITORS
333
Payment to treasurer November 6 to December 31, 1943
$1,831.96
Receipts January 1 to September 20, 1944
$7,204.75
Payments to treasurer January 1 to September 20, 1944
$7,091.95 112.80
Cash balance September 20, 1944
$7,204.75
Cash balance September 21, 1944
$112.80
Receipts September 21 to October 4, 1944
689.57
$802.37
Payments to treasurer September 21 to October 4, 1944
$743.07
Cash on hand October 4, 1944, verified
59.30
$802.37
PUBLIC LIBRARY
Cash balance November 5, 1943
$34.44
Receipts November 5 to December 31, 1943:
Fines
$191.93
Lost books
6.51
Reserve Postage
2.05
Sales
1.52
Service charges
9.00
211.01
$245.45
Payments to treasurer November 5 to December 31, 1943
$225.90
Cash balance December 31, 1943
19.55
$245.45
Cash balance January 1, 1944
$19.55
Receipts January 1 to September 20, 1944:
Fines
$715.29
Lost books
9.95
Reserve Postage
8.52
Sales
5.87
Service charges
26.00
765.63
$785.18
$766.58
Payment to treasurer January 1 to September 20, 1944 Cash balance September 20, 1944
18.60
$785.18
334
TOWN OF NORWOOD
Cash balance September 21, 1944
$18.60
Receipts September 21 to October 19, 1944:
Fines $80.67
Reserve postage
1.33
Sales
.55
Service charge
1.00
83.55
$102.15
Payments to treasurer September 21 to October 19, 1944
$71.20
Cash on hand October 19, 1944, verified
30.95
$102.15
PARKS AND PLAYGROUNDS Miscellaneous Receipts
Receipts November 5 to December 31, 1943
$52.00
Payments to treasurer November 5 to December 31, 1943
$52.00
Receipts January 1 to September 20, 1944
$204.00
Payments to treasurer January 1 to September 20, 1944
$204.00
MUNICIPAL LIGHT DEPARTMENT
Service Rates
Outstanding October 1, 1943 $13,260.05
Commitnients October 1 to December 31, 1943
113,790.00
Refunds October 1 to December 31, 1943 7.70
$127,057.75
Payments to treasurer October 1 to December 31, 1943
$96,297.70
Discounts October 1 to December 31, 1943
7,659.61
Adjustments October 1 to December 31, 1943
152.13
Refund of water meter rates reported as municipal light service rates 2.70
Outstanding December 31, 1943 22,945.61
$127,057.75
Outstanding January 1, 1944 $22,945.61
Commitments January 1 to September 20, 1944
256,133.33
, Refunds January 1 to September 20, 1944 11.48
$279,090.42
335
REPORT OF STATE AUDITORS
Payments to treasurer January 1 to September 20, 1944
$238,341.86
Discounts January 1 to September 20, 1944
19,408.21
Adjustments January 1 to September 20, 1944
773.38
Abatements January 1 to September 20, 1944
1,724.42
Interest on guarantee deposits transferred to service rates January 1 to September 20, 1944 256.36
Commitment reported in excess
11.48
Ledger balance in excess of detailed list
69.63
Outstanding September 20, 1944, per list.
18,505.08
$279,090.42
MUNICIPAL LIGHT DEPARTMENT Accounts Receivable
Outstanding October 1, 1943
$1,690.99
Commitments October 1 to December 31, 1943
255.19
$1,946.18
Payments to treasurer October 1 to December 31, 1943
$1,254.37
Outstanding December 31, 1943
691.81
$1,946.18
Outstanding January 1, 1944
$691.81
Commitments January 1 to September 20, 1944:
Reported
$831.23
Adjusted .
48.53
879.76
1
Payments to treasurer January 1 to September 20, 1944
$658.77
Abatements January 1 to September 20, 1944
205.42
Transferred from municipal light guarantee deposits January 1 to September 20, 1944
36.50
Municipal light accounts receivable reported as police accounts receivable.
50.85
Outstanding September 20, 1944, per list.
620.03
$1,571.57
MUNICIPAL LIGHT DEPARTMENT Consumers' Guarantee Deposits
Balance October 1, 1943:
General treasury
$80.00
Guarantee deposit fund
9,400.00
$9,480.00
Deposits October 1 to December 31, 1943
445.00
$9,925.00
Refunds October 1 to December 31, 1943
$215.00
9,710.00
Balance December 31, 1943
1
$9,925.00
:
$1,571.57
336
TOWN OF NORWOOD
Balance January 1, 1944
$9,710.00
Deposits January 1 to September 20, 1944
1,265.00
$10,975.00
Refunds January 1 to September 20, 1944
$1,055.00
Balance September 20, 1944, per list: General treasury $520.00
Guarantee deposit fund
9,400.00
9,920.00
$10,975.00
Service Connection Guarantee Deposits
Balance October 1, 1943
$59.39
Deposits October 1 to December 31, 1943
40.88
$100.27
Balance December 31, 1943
$100.27
Balance January 1, 1944
$100.27
Cost of work transferred to municipal light accounts receivable January 1 to September 20, 1944
$36.50
Refund January 1 to September 20, 1944 4.38
59.39
$100.27
Miscellaneous Cash Sales, Etc.
Sales, etc., October 1 to December 31, 1943
$2.00
Cash balance December 31, 1943.
$2.00
Cash balance January 1, 1944
$2.00
Sales, etc., January 1 to September 20, 1944
92.34
Payments to treasurer January 1 to September 20,
1944
$94.34
WATER DEPARTMENT Meter Rates
Outstanding October 1, 1943
$12,510.52
Commitments October 1 to December 31, 1943
27,230.58
Refunds October 1 to December 31, 1943
90.72
Refund of water meter rates reported as municipal light service rates 2.70
$39,834.52
Payments to treasurer October 1 to December 31, 1943
$23,158.99
Abatements October 1 to December 31, 1943
325.37
Allowances October 1 to December 31, 1943
361.73
Outstanding December 31, 1943
15,988.43
$39,834.52
$94.34
Balance September 20, 1944, per list
337
REPORT OF STATE AUDITORS
Outstanding January 1, 1944
$15,988.43
Commitments January 1 to September 20, 1944
56,084.96
Water liens 1944 reported as water rates
282.55
Commitment not reported
545.44
$72,901.38
Payments to treasurer January 1 to September 20, 1944
$59,953.24
Abatements January 1 to September 20, 1944
11.00
Allowances January 1 to September 20, 1944
570.25
Added to taxes 1944.
1,573.80
Abatements not reported
18.50
Outstanding September 20, 1944, per list
10,774.59
$72,901.38
WATER DEPARTMENT Accounts Receivable
Outstanding October 1, 1943
$1,922.67
Commitments October 1 to December 31, 1943
205.82
Refunds October 1 to December 31, 1943
12.76
$2,141.25
Payments to treasurer October 1 to December 31, 1943
$194.53
Abatements October 1 to December 31, 1943
85.67
Transferred from water guarantee deposits October 1 to December 31, 1943
5.07
Outstanding December 31, 1943
1,855.98
$2,141.25
Outstanding January 1, 1944
$1,855.98
Commitments January 1 to September 20, 1944
907.85
Abatement entered in duplicate
12.76
$2,776.59
Payments to treasurer January 1 to September 20, 1944
$555.32
Abatements January 1 to September 20, 1944
24.12
Transferred from water guarantee deposits January 1 to September 20, 1944
370.89
Outstanding September 20, 1944, per list.
1,826.26
$2,776.59
WATER LIENS - 1942
Outstanding October 1, 1943
$306.31
Payments to treasurer October 1 to December 31, 1943
$306.31
338
TOWN OF NORWOOD
WATER LIENS - 1943
Outstanding October 1, 1943
$694.06 Payments to treasurer October 1 to December 31, 1943 Added to. tax titles October 1 to December 31, 1943.
$216.25 299.00
$694.06
Outstanding January 1, 1944
$299.00
Payments to treasurer January 1 to September 20, 1944
$232.25
Tax title taken January 1 to September 20, 1944 .
66.75
1
$299.00
'WATER LIENS - 1944
Commitment January 1 to September 20, 1944, per warrant
$1,573.80
Payments to treasurer January 1 to September 20, 1944
$298.30
Abatements January 1 to September 20, 1944
32.75
Water liens 1944 reported as water rates
282.55
Outstanding September 20, 1944
960.20
$1,573.80
GUARANTEE DEPOSITS Water
Balance October 1, 1943
$856.96
Deposits October 1 to December 31, 1943
88.15
Water guarantee deposits entered as sewer guarantee deposits
52.03
Refunds to depositors October 1 to December 31, 1943 Transferred to water accounts receivable October 1 to December 31, 1943
5.07
Balance December 31, 1943
987.37
$997.14
Balance January 1, 1944
$987.37
Deposits January 1 to September 20, 1944
383.06
$1,370.43
Deposits refunded January 1 to September 20, 1944. Transferred to water accounts receivable January 1 to September 20, 1944
370.89
Sewer guarantee deposits entered as water guarantee deposits
104.06
Balance September 20, 1944, per list
838.73
$1,370.43
$997.14
$4.70
$56.75
339
REPORT OF STATE AUDITORS
CEMETERY DEPARTMENT Sale of Lots and Graves - Accounts Receivable
Outstanding October 1, 1943
$4,383.30
Commitments October 1 to December 31, 1943 3,50
$4,386.80
Payments to treasurer October 1 to December 31, 1943
$73.50
Outstanding December 31, 1943 4,313.30
$4,386.80
Outstanding January 1, 1944
$4,313.30
Commitments January 1 to September 20, 1944
3.35
$4,316.65
Payments to treasurer January 1 to September 20, 1944
$183.35
Outstanding September 20, 1944, per list.
4,133.30
$4,316.65
Care of Lots and Graves - Accounts Receivable
Outstanding October 1, 1943
$9,259.00
Refunds October 1 to December 31, 1943
3.00
9,262.00
Payments to treasurer October 1 to December 31, 1943
$82.00
Abatements October 1 to December 31, 1943
20.00
Outstanding December 31, 1943
9,160.00
$9,262.00
Outstanding January 1, 1944
$9,160.00
Commitments January 1 to September 20, 1944
1,831.00
Refunds January 1 to September 20, 1944.
5.00
$10,996.00
Payments to treasurer January 1 to September 20, 1944
$1,714.50
Abatements January 1 to September 20, 1944
3,005.00
Cemetery perpetual care fund income reported as care of lots and graves
3.00
Outstanding September 20, 1944, per list.
6,273.50
$10,996.00
340
TOWN OF NORWOOD
HIGH SCHOOL ENGLISH PRIZE FUND In Custody of Treasurer
Securities
Par Value
Total
On hand October 1, 1943
$500.00
$500.00
On hand at end of year 1943
500.00
500.00
On hand September 20, 1944
500.00
500.00
Receipts
Payments
October 1 to December 31, 1943 No transactions recorded
January 1 to September 20, 1944
Income
$14.40
Transferred to town
$14.40
WARREN H. CUDWORTH LIBRARY FUND In Custody of Treasurer
Savings
Deposits
Total
On hand October 1, 1943
$500.00
$500.00
On hand at end of year 1943
500.00
500.00
On hand September 20, 1944
500.00
500.00
Receipts
Payments
October 1 to December 31, 1943
Income
$5.00
Transferred to town
$5.00
January 1 to September 20, 1944
Income
$5.00
Transferred to town $5.00
E. FLORENCE MORSE LIBRARY FUND In Custody of Treasurer
Securities Par Value
Total
On hand October 1, 1943
$500.00
$500.00
On hand at end of year 1943
500.00
500.00
On hand September 20, 1944
500.00
500.00
Receipts
Payments
October 1 to December 31, 1943
Income
$6.25
Transferred to town $6.25
January 1 to September 20, 1944
Income
$6.25
Transferred to town $6.25
REPORT OF STATE AUDITORS
341
ALICE H. PLIMPTON LIBRARY FUND In Custody of Treasurer
-
Savings
Securities
Deposits
Par Value
Total
On hand October 1, 1943
$1,035.88
$11,000.00
$12,035.88
On hand at end of year 1943
1,035.88
11,000.00
12,035.88
On hand September 20, 1944 Receipts
35.88
12,000.00
12,035.88
Payments
October 1 to December 31, 1943
Income
$97.50
Transferred to town
$97.50
January 1 to September 20, 1944
Withdrawn from savings
Securities purchased
$7,000.00
deposits
$1,000.00
Transferred to town
227.84
Securities sold
6,000.00
Income
227.84
$7,227.84
$7,227.84
WILLIAM T. WHEEDON LIBRARY FUND In Custody of Treasurer
Securities Par Value
Total
On hand October 1, 1943
$500.00
$500.00
On hand at end of year 1943
500.00
500.00
On hand September 20, 1944
500.00
500.00
Receipts
Payments
October 1 to December 31, 1943 No transactions recorded
January 1 to September 20, 1944 $12.50 Transferred to town $12.50
Income
HARRIET W. LANE LIBRARY FUND In Custody of Treasurer
Securities Par Value
On hand October 1, 1943
$800.00
Total $800.00
On hand at end of year 1943
800.00
800.00
On hand September 20, 1944
800.00
800.00
Receipts
Payments
October 1 to December 31, 1943
Income
$10.00
Transferred to town
$10.00
January 1 to September 20, 1944
Income
$10.00
Transferred to town $10.00
342
TOWN OF NORWOOD
ANNA M. DAY CEMETERY FUND In Custody of Treasurer
Securities Par Value
Total
On hand October 1, 1943
$5,000.00
$5,000.00
On hand at end of year 1943
5,000.00
5,000.00
On hand September 20, 1944
5,000.00
5,000.00
Receipts
Payments
October 1 to December 31, 1943
Income
$62.50
Transferred to town
$62.50
January 1 to September 20, 1944
Income
$62.50
Transferred to town
$62.50
CEMETERY PERPETUAL CARE FUND In Custody of Treasurer
Cash
Savings Deposits
Securities Par Value
Total
On hand October 1, 1943 ..
$925.00
$24,657.92
$34,677.00
$60,259.92
On hand at end of year 1943
1,250.00
24,657.92
34,677.00
60,584.92
On hand September 20, 1944
875.00
24,657.92
37,477.00
63,009.92
Receipts
Payments
October 1 to December 31, 1943
Bequests
$325,00
Transferred to town
$552.53
Income
552.53
Cash in general treasury December 31, 1943
1,250.00
October 1, 1943
925.00
$1,802.53
$1,802.53
January 1 to September 20, 1944
Bequests
$2,425.00
Securities purchased $2,800.00
Income
773.08
Transferred to town
773.08
Cash in general treasury
January 1, 1944
1,250.00
Cash in general treasury September 20, 1944
875.00
$4,448.08
$4,448.08
Cash in general treasury
REPORT OF STATE AUDITORS
343
MUNICIPAL LIGHT GUARANTEE DEPOSIT FUND In Custody of Treasurer
Securities
Cash
Par Value
Total
On hand October 1, 1943
$400.00
$9,000.00
$9,400.00
On hand at end of year 1943
400.00
9,000.00
9,400.00
On hand September 20, 1944
400.00
9,000.00
9,400.00
Receipts
Payments
October 1 to December 31, 1943
Income
$80.00
Transferred to town
$80.00
Cash on hand October 1,
Cash on hand December 31,
1943
400.00
1943
400.00
$480.00
$480.00
January 1 to September 20, 1944
Securities sold
$2,000.00
Securities purchased
$2,000.00
Income
130.00
Transferred to town 130.00
Cash on hand January 1,
Cash on hand September
1944
400.00
20, 1944
400.00
$2,530.00
$2,530.00
POST- WAR REHABILITATION FUND In Custody of Treasurer
Securities
Cash
Par Value
Total
On hand October 1, 1943
$50,000.00
$50,000.00
On hand at end of year 1943
$625.00
50,000.00
50,625.00
On hand September 20, 1944
50.00
201,200.00
201,250.00
Receipts
Payments
October 1 to December 31, 1943
Income
$625.00
Cash in general treasury December 31, 1943 $625.00
January 1 to September 20, 1944
Town appropriation
$150,000.00
Income 625.00
Cash in general treasury January 1, 1944 625.00
Securities purchased . $151,200.00 Cash on hand September 20, 1944, in hands of town treasurer 50.00
$151,250.00
$151,250.00
344
TOWN OF NORWOOD
MUNICIPAL CONTRIBUTORY RETIREMENT FUNDS
Savings
Securities
Cash Deposits
Cost Value
Total
On hand October 1, 1943 ...
$6,423.82 $20,545.00
$100,484.72
$127,453.54
On hand at end of year 1943.
5,080.28 20,545.00
100,421.26 126,046.54
On hand September 20, 1944. 2,595.78
17,545.00
125,776.26
145,917.04
Receipts
Payments
October 1 to December 31, 1943
Amortization decrease
$63.46
Amortization of securities .
$63.46
Contributions from mem-
Pensions
4,970.01
bers
3,312.78
Refunds
450.87
Income
1,014.25
Expense
249.69
Cash on hand October 1, 1943
6,423.82
1943
5,080.28
$10,814.31
$10,814.31
January 1 to September 20, 1944
Withdrawn from savings deposits
$3,000.00
Securities sold
9,525.00
Gain on securities sold
475.00
Contributions from mem- bers
8,739.66
Appropriations:
Pension fund
22,025.00
Expense fund
600.00
Military service fund
897.84
Interest deficit.
72.68
Income
2,591.87
Cash on hand January 1, 1944
5,080.28
$53,007.33
$53,007.33
Distribution - September 20, 1944
Annuity Savings Fund. . . $70,401.15 Pension Accumulation
Fund 64,709.53
Annuity Reserve Fund . . 6,144.24
Military Service Fund 897.84
Expense Fund
1,283.04
Undistributed Income
2,481.24
Securities purchased
$34,880.00
Accrued interest on securi- ties purchased 180.27
Tax on securities sold 2.00
Pensions
14,397.59
Refunds
873.84
Expense 77.85
Cash on hand September 20, 1944, Norwood Trust Company
2,595.78
$145,917.04
-
Cash on hand December 31,
TOWN OF NORWOOD Balance Sheet - September 20, 1944 GENERAL ACCOUNTS
Assets
Liabilities and Reserves
Cash :
General
$327,873.80
Temporary Loans: In Anticipation of Revenue 1944
$150,000.00
Petty Advances
365.00
Pay-Roll Deductions: War Bond Purchases $242.50
Cash Shortage, Gerald T. Chis-
Withholding Tax.
2,661.85
holm, Former Clerk, Electric
2,904.35
State Tax and Assessments 1944
41,856.23
County Tax 1944 .
30,773.73
Consumers' Guarantee De-
Reserve for Petty Cash Advances
365.00
posits 95.00
876.77
State 65.00
Accounts Receivable:
Taxes:
Levy of 1943:
Tailings --- Unclaimed Checks
2,642.48
Poll
$6.00
Sale of Real Estate Fund ..
4,100.00
Personal 6.40
12.40
Levy of 1944:
Fire Damage Reimbursements
616.09
Poll
$414.00
Personal
28,518.60
Sewer . .
$1,187.92
Electric Consumers.
520.00
Electric Service Connection
59.39
538,114.36
Water
838.73
Motor Vehicle Excise Taxes:
2,606.04
345
REPORT OF STATE AUDITORS
Light Department: Service Rates
$781.77
Proceeds of Sporting Licenses - Due
Proceeds of Dog Licenses --- Due
County
257.60
Highway Fund - Chapter 464, Acts of 1935 155.85
Guarantee Deposits:
Real Estate ... 509,169.36
538,101.96
$328,238.80
GENERAL ACCOUNTS - Continued
Assets
Liabilities and Reserves
Levy of 1943
$58.13
Cemetery Perpetual Care Funds -- Bequests
$875.00
Special Assessments:
Unapportioned Sewer
$153.60
Income - Trust and Investment Funds:
High School English Prize Fund . .. $7.20
Sewer 1944
3,885.01
Street 1944
47.94
Committed Interest 1944
756.08
Alice H. Plimpton Library Fund
2,340.51
4,842.63
Chickering Fund
24.00
Tax Titles
$22,742.79
Tax Possessions
36,832.29
Departmental:
General Government
$60.27
Real Estate Rentals
1,066.25
Police
2,185.82
Moth
694.28
Health .
4,824.68
Sanitation.
388.64
Aid to Dependent Children :
Administration Aid
422.91
Old Age Assistance:
Old Age Assistance
2,370.42
Administration
69.49
State Aid
360.00
Assistance .
2,123.38
Military Aid
90.00
George-Deen Vocational Education. 1,415.75
World War No. 2 Allowances
1,845.65
Smith-Hughes Vocational Education
277.42
TOWN OF NORWOOD
6,178.57
Federal Grants:
Highway
559.78
$52.73
Granolithic Sidewalks
81.55
Temporary Aid
4,270.39
Harriet W. Lane Library Fund . . . .
20.00
Anna M. Day Cemetery Fund
539.48
Cemetery Perpetual Care Funds . . .
3,112.55
Consumers' Electric Service Deposit Fund 66.08
25.00
59,575.08
E. Florence Morse Library Fund . . William, T. Wheedon Library Fund.
18.75
Warren H. Cudworth Library Fund 25.00
Levy of 1944
183.84
$241.97
Cemetery Sale of Lots and Graves Fund ..
32,408.75
346
School 3,011.98 Cemetery:
Sale of Lots and Graves . .
4,133.30
Care of Lots and Graves 6,273.50
Unexpended Balances:
32,216.51
Revenue
$626,433.34
Non-Revenue.
2,572.19
Public Service Enterprises: Municipal Light: Service Rates
$18,505.08
Miscellaneous
620.03
19,125.11
Water:
Rates. .
$10,774.59
Miscellaneous
1,826:26
Liens 1944
960.20
Revenue Reserved Until Collected :
13,561.05
Motor Vehicle Excise Tax
$241.97
Special Assessment
4,842.63
Tax Title
22,742.79
Collected
167.00
Tax Possession
36,832.29
Departmental
32,216.51
Municipal Light
19,906.88
Water .
13,561.05
-
130,344.12
Revenue 1944
78.00
Surplus Revenue
195,413.54
$1,242,891.30
$1,242,891.30
1
Levy of 1943 $12.40
Levy of 1944
1,965.89
1,978.29
Electric Light Consumers' Deposits
Refunded in error - to be
Estimated Receipts to be Col-
lected
245,932.02
Vocational Education of Defense Workers 101.20
4,462.88
629,005.53 5,804.25
Reserve Fund - Overlay Surplus .. . Overlays Reserved for Abatement of Taxes:
REPORT OF STATE AUDITORS
347
348
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer Assessments not due ..... $10,463.72 641.87
Apportioned Sewer Assessments Revenue:
Apportioned Street Assessments not due . .
Due in 1945
$4,715.99
1946
4,679.52
1947
966.13
1948
102.08
Apportioned Street Assessments Revenue:
Due in 1945
$91.71
1946
91.71
1947
91.69
1948
91.69
1949
91.69
1950
91.69
1951
91.69
641.87
$11,105.59
$11,105.59
TOWN OF NORWOOD
$10,463.72
DEBT ACCOUNTS
Net Funded or Fixed Debt: Inside Debt Limit.
$147,577.00
Outside Debt Limit
291,000.00
Loans Inside Debt Limit:
Municipal Office Building
$7,000.00
Sewer
88,000.00
Highway
12,577.00
School
40,000.00
$147,577.00
Loans Outside Debt Limit:
Sewer
$46,000.00
School
126,000.00
Electric Light
24,000.00
Water
40,000.00
Municipal Relief
30,000.00
Storm Damage
25,000.00
291,000.00
$438,577.00
$438,577.00
REPORT OF STATE AUDITORS
349
350
TRUST, INVESTMENT AND RETIREMENT FUNDS
Trust, Investment and Retirement Funds, Cash and Securities:
In Custody of Town Treasurer . $438,537.84
High School English Prize Fund
$500.00
Warren H. Cudworth Library Fund 500.00
E. Florence Morse Library Fund 500.00
Alice H. Plimpton Library Fund
12,035.88
William T. Wheedon Library Fund.
500.00
Harriet W. Lane Library Fund
800.00
Anna M. Day Cemetery Fund
5,000.00
Cemetery Perpetual Care Funds .
62,134.92
Municipal Light Guarantee Deposit Fund 9,400.00
Post-War Rehabilitation Fund 201,250.00
Municipal Contributory Retirement Funds
145,917.04
$438,537.84
$438,537.84
TOWN OF NORWOOD
351
INDEX
INDEX
GENERAL
Page
Honor Roll, In Memoriam
6
Honor Roll
7
Jury List
111
Officials, Appointed
4
Officials, Elected
3
Town Meeting Records
31
EXECUTIVE REPORTS
Animal Inspector
149
Assessors, Board of
142
Building Inspector 141
Cemetery Department
135
Civilian Defense
139
Clerk, Town
Records of Town Meetings and Elections 31
. Vital Statistics - Births
68
Deaths 96
85
Counsel, Town
115
Engineering Department
119
Finance Commission
227
Fire Department
138
General Manager
117
Health, Board of
152
Library, Morrill Memorial
128
Old Age Assistance
150
Physician, Town
155
Planning Board
146
Playgrounds, Summer
156
Police Department
136
Public Safety, Committee on
139
Public Works Department
121
Purchasing Agent.
118
Recreation Department
158
School Department.
171
Sealer of Weights and Measures
148
Selectmen, Board of
105
Welfare Board
150
Marriages
246, 267 1 160
Light Department, Municipal
352
TOWN OF NORWOOD
FINANCIAL REPORTS
Page
Accountant, Town
237
Appropriation, Non-Revenue
285
Appropriation, Revenue
278
Balance Sheet
287
Cemetery, Perpetual Care Bequests .
305
Debt Accounts
291
Debt Statements
237
Expenditures
250
Municipal Light Department, Financial Statements
299
Operating Accounts, Other
286
Receipts
241
Revenue Accounts, Deferred
290
Summary of Receipts and Expenditures
276
Trial Balance
293
Trust Fund Securities
296
Trust Investment and Retirement Funds
292
Water Department, Financial Statements
304
Audit, Massachusetts Department of Corporation and Taxes
309
Collector of Taxes.
233
Contributory Retirement Board
306
Finance Commission, Reserve Fund
227
Tax Titles 232
Treasurer, Town
228
LAZELLS BINDERY BALTIJAM, MASS. FEB. 1946
أولاد
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