Norwood annual report 1942-1944, Part 64

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1942-1944 > Part 64


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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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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