USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1942-1944 > Part 7
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2.
J & D 1
80.00
1,000.00
2,000.00
2316
2.75
F & A
55.00
2,000.00
10,000.00
2815-16
1.5
F & A 1
150.00
3,000.00
12,000.00
2581-83
1.75
M & S1
210.00
2,000.00
10,000.00
2758-59
2.
M & N 1
200.00
1,000.00
6,000.00
2888
1.75
M & N 1
105.00
1,000.00
4,000.00
2606
1.75
J & D 1
70.00
7,000.00
56,000.00
B15-21
1.75
J & D 15
918.75
$ 37,000.00
$4,210.00
School
8,000.00
142,000.00
B9-16
1.5
F &A1
2,070.00
8,000.00
56,000.00
1702-9
4.25
J & D 1
2,210.00
20,000.00
4,000.00
4,000.00
2045-48
3.75
F & A 15
150.00
4,430.00
94
M
Water
1,000.00
1,000.00
2636
2.
A 1
10.00
1,000.00
1,000.00
2798
1.5
A 1
7.50
2,000.00
4,000.00
B7-8
0.75
J & J 1
30.00
1,000.00
6,000.00
2831
1.5
F & A 1
90.00
1,000.00
2,000.00
2941
1.75
M & S1
35.00
3,000.00
24,000.00
B13-15
1.75
M & N 1
420.00
6,000.00
18,000.00
B48-53
2.
J & D 1
360.00
19,000.00
4,000.00
10,000.00
B9-12
1.75
J & D 15
140.00
1,092.50
Municipal Relief
2,000.00
10,000.00
2915-16
1.25
M & N 1
112.50
3,000.00
18,000.00
2857-59
1.5
F & A 1
270.00
7,000.00
2,000.00
16,000.00
2993-94
1.
A.,& O 15
150.00
532.50
State Tax Funding
6,000.00
6,000.00
12,000.00
2961-66
1.5
M & S 15
180.00
180.00
Emergency Storm Damage
.:
5,000.00
5,000.00 . 35,000.00
B16-20
2.5
M & S 15 .
875.00
875.00
Extension of Electric Light Plant
12,000.00
12,000.00 i. 48,000.00
3039-50
0.75
A & 01
315.00
315.00
95
Highway
Debt Maturing
Outstanding Jan. 1, 1943
Note Nos.
Rate
Interest Dates
Interest Due
2,000.00
6,000.00
2506-7
2.25
M & N 15
112.50
1,000.00
5,000.00
2695
1.75
J & D 1
78.75
13,000.00
26,000.00
B40-52
0.75
J & J 1
195.00
3,000.00
11,000.00
2725-27
1.75
J & J 15
192.50
6,000.00
10,000.00
2367-72
2.75
F & A 1
275.00
26,000.00
1,000.00
3,577.00
2841
1.5
F & A 1
53.65
907.40
Municipal Building
3,000.00
3,000.00
13,000.00
1529-31
4.25
M & S1
552.50
552.50
96
Anticipation of Revenue
2,500.00
$135,000.00
$15,594.90
STATEMENT OF LOANS ISSUED IN 1942
Amount
Date of Issue
Purpose
Issued
Note Nos.
Date of Maturity
Rate
Interest Dates
Jan. 24,
1942
Anticipation of Revenue $200,000.00
3091-98
Nov. 6, 1942
.327%
Discontinued
Jan. 24, 1942 Anticipation of Revenue
100,000.00
3099-3102
Dec. 1, 1942
.327%
Discontinued
Jan. 24, 1942 Anticipation of Revenue
50,000.00
3103-4
Nov.
6, 1942
.327%
Discontinued
Jan. 24, 1942 Anticipation of Revenue
50,000.00
3105-6
Dec. 18, 1942
.327%
Discontinued
June 20, 1942 Anticipation of Revenue
50,000.00
3107-8
Mar. 10, 1943
.45%
Discontinued
June 20, 1942 Anticipation of Revenue
50,000.00
3109-10
June 1, 1943
.45%
Discontinued
$500,000.00
97
1
LIMITATION OF INDEBTEDNESS
Under Section 10, Chapter 44, General Laws as amended, the amount which the Town may borrow in addition to present debt is as follows:
1940 Real and Personal Property
Valuation Net. $23,057,110.00
1940 Motor Vehicle Excise
Valuation Net.
1,089,025.00
1941 Real and Personal Property Valuation Net. 23,298,550.00
1941 Motor Vehicle Excise Valuation Net.
1,190,770.00
1942 Real and Personal Property
Valuation Net.
23,884,960.00
1942 Motor Vehicle Excise
Valuation Net. . 842,960.00
Total.
$73,363,375.00
Three percent of the average of which is the Statutory Limit, viz:
733,633.74
Total of Debt authorized and issued on December 31, 1942 is. $678,577.00
Of this amount, the Debt outside the Debt limit is. 409,000.00
Debt within the Statutory Limitation
$269,577.00 269,577.00
Available Borrowing Capacity December 31, 1942
$ 464,056.74
98
99
ACCOUNTANT'S REPORT
Receipts and Expenditures for Year Ending December 31, 1942 Receipts for Expenses Outlays Total
GENERAL REVENUE Taxes
1942 Real Property
$701,128.20
Personal Property
35,501.16
Poll
9,448.00
Motor Vehicle Excise 28,804.72
$774,882.08
State and County Taxes are shown elsewhere as receipts -
and are deducted herewith 87,768.40
$687,113.68
1941 Real Property
78,547.35
Personal Property
11,863.74
Poll
92.00
Motor Vehicle Excise
519.87
81,022.96
1940 Real Property
2,169.03
Personal Property
234.29
Poll
28.00
Motor Vehicle Excise
2.00
2,433.32
Tax Titles Redeemed
7,863.26
Sale of Tax Title Posses- sions 1,300.00
9,163.26
Income Tax Distribution
88,590.00
Corporation Tax Distribution
132,658.92
Military and State Aid
250.00
Meal Tax Distribution
289.01
Fines
District Court 721.50
Grants
Commonwealth of Massachusetts
Chap. 420, Acts of 10941
39,385.73
Assistance to Aged Citizens
20,315.87
Aid for Dependen tChildren
6,897.24
County of Norfolk
Dog License Fund
1,591.95
Town of Norwood
Light Department
In Lieu of Taxes
13,000.00
81,912.29
$1,083,433.44
Total carried forward
221,787.93
100
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
GENERAL REVENUE-Continued Licenses and Permits
Licenses and Permits License Fees 1943
Section 12 Chapter 138
12 All Alcoholic to be drunk on premises 6,000.00
5 Club, all alcoholic
2,000.00
2 Wines and Malt Beverages 800.00
1 Club, all alcoholic
175.00
June 1, to Dec. 31, 1942
Section 15, Chapter 138
Retail Package Stores
4 All Alcoholic
2,000.00
4 Wines and Malt Beverages
1,200.00
Section 30A, Chapter 138
2 Registered Pharmacists
600.00
7 Special 1 day licenses
14.00
12,789.00
Forward
1,083,433.44
12,789.00 1083,433.44
Total Forward
$1,096,222.44
$1,096,222.44
101
ACCOUNTANT'S REPORT
Receipts for
Expenses Outlays Total
GENERAL REVENUE-Continued
Licenses and Permits
Common Victualler & Inn-holder fees 175.00
Sunday Sales
100.00
Public Amusement Licenses
240.00
Motor Vehicle Sales
170.00
Junk Collectors
30.00
Peddlers Licenses
18.00
Gasoline Permits
30.50
Pool Room & Bowling Alleys
189.00
Lodging Houses
6.00
Others
102.56
1,061.06
1,061.06
Forward
1,096,222.44
1,096,222.44
Total for General Revenue 1,097,283.50
1,097,283.50
102
NORWOOD TOWN REPORT
Receipts for .
Expenses
Outlays Total
COMMERCIAL REVENUE
Sewer Assessments
1940 Levy
$11.86
1941 Levy
30.84
1942 Levy
2,490.95
$2,533.65
Street Betterments
1940 Levy
10.00
1941 Levy
377.80
1942 Levy
191.29
579.09
Unaportioned Sewer Assess-
ments
9,835.22
9,835.22
Sewer Apportioned Assess-
ments paid in advance
1,038.75
1,038.75
Street Betterment Assess-
ments paid in advance
117.60
117.60
Total for Commercial Revenue $14,104.31
$14,104.31
103
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
DEPARTMENTAL REVENUE
General Government
Telephone Tolls
$10.50
$10.50
General Manager
Telephone Tolls
58.83
Miscellaneous
7.17
66.00
Town Clerk and Accountant
Fees collected for:
Marriage Intentions
458.00
Recording Fees
228.54
Certifying Fees
185.53
Sporting License Fees
234.75
Dog License Fees
176.90
Others 2.93
1,286.65
Town Treasurer and Collector
Fees Collected for:
Demands and costs
691.10
Tax Title Releases and Costs
133.00
Statement of liens 29.00
853.10
Total for General Government $2,216.25
$2,216.25
104
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY
Police Department
Ambulance hire
$1,378.70
Telephone tolls
112.08
Miscellaneous
76.28
Maintenance and Control of Traffic
45.00
$1,612.06
Fire Department
Sales of Chemicals
27.75
Permits
21.50
49.25
Forestry
Service and Materials
1,000.11
1,000.11
Sealer Weights and Measures
Fees
35.61
35.61
Insurance
6.38
6.38
Total for Protection
$2,703.41
$2,703.41
HEALTH AND SANITATION
Health
Dental Clinic fees
174.40
Eye Clinic fees
90.00
Tuberculosis Subsidy
1,472.86
Plumbing Inspection fees
392.00
Permits
95.00
Miscellaneous
189.68
$2,413.94
Sanitation
Sale of Materials, Sewers
and Drains
391.12
391.12
Particular Sewers, Service and Materials
152.92
152.92
Total for Health and Sanitation $2,957.98
$2,957.98
105
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
HIGHWAYS
Use of Equipment
$7.71
Repairs, Trenches
459.84
Public Works
Sales of Stock
38.15
Telephone
1.95
Sale of Junk Garage
24.75
Use of Equipment
39.81
Sales of Gasoline
11.57
Remibursement Chapter 90, Construction
$3,713.84
Remibursement Chapter 90, Maintenance
3,301.06
W. P. A. Sidewalks
505.35
Total for Highways
$3,884.84
$4,219.19
$8,104.03
WELFARE
Commonwealth of Massachusetts
Temporary Aid
3,787.77
Aid for Dependent Children
971.93
Assistance Aged Citizens due from State
20,867.21
Aid for Dependent Children
due from State
8,745.76
Other Municipalities
Temporary 'Aid
4,312.76
Old Age Assistance
1,124.25
Aid for Dependent Children
920.50
Individuals
486.04
Hospital Care
1,725.25
Total for Welfare $42,941.47 $42,941.47
106
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
EDUCATION
Tuition
Commonwealth of Massachu-
setts
$2,774.05
City of Boston
1,163.69
Other Municipalities
466.00
Individuals
.40
Approved English Courses
1,072.10
Approved Vocational
1,389.35
George Deen
3,975.00
Henry O. Peabody
27,722.77
Sales of
Instruction Supplies
92.92
Manual Arts
175.09
Vocational
46.35
Others
11.00
Textbooks
27.94
Telephone
11.46
Repair Structures
91.03
Lunch Counter Receipts
9,921.88
Rentals (Hall)
388.00
Beacon School (Razing re-
ceipts)
727.50
Interest, Income on High School
English Fund
14.40
$50,070.93
$50,070.93
LIBRARY
Book Replacements
9.20
Fines
873.32
Service charges
43.02
Sale of Junk
4.35
Income-Alice H. Plimpton Fund
343.34
W. H. Cudworth Fund
10.00
Chickering Library Fund
16.00
Total for Library
$1,299.23
$1,299.23
PLAYGROUNDS
Rental, Tennis Court
102.10
Rental, Hall
254.00
Total for Playground
$356.10
$356.10
107
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
PUBLIC SERVICE ENTERPRISE
Municipal Electric Light
Electric Energy Sales $301,014.05
Electric Enery Sales
Temporary Service 147.81
Overhead Structures
$183.45
Maintenance Poles and Wires
1,700.09
Consumers Installations
18.52
Station Equipment
201.53
Transformer Installation
11.88
Stock
223.75
Underground Service
19.82
Interest on Consumers Deposits
227.50
Total for Municipal Electric Light
$303,119.85
$628.55 $303,748.40
Water Works
Water Rates
79,571.81
Service fees
16.00
Service and Materials
866.10
Hydrant Repairs
39.43
Sale of Junk
1,300.00
Water Liens
301.00
Water Liens added to 1940 Taxes
42.25
Water Liens added to 1941 Taxes
302.50
Water Liens added to 1942 Taxes
626.23
Hydrant Rentals
6,580.00
Total for Water Works
$89,645.32
$89,645.32
Cemeteries
Sale of Lots and Graves
7,685.00
Interments
2,146.00
Work ordered
954.28
Telephone
.40
Care of Lots
2,371.50
Others
100.73
Interest on Perpetual Care Funds
1,153.70
Interest Anna M. Day Fund
112.80
Total for Cemeteries $6,839.41
$7,685.00
$14,524.41
108
NORWOOD TOWN REPORT
Receipts for Expenses Outlays Total
INTEREST
On Taxes
$2,544.39
On Apportionments
1,186.18
On Tax Titles
539.96
Total for Interest
$4,270.53
$4,270.53
INDEBTEDNESS
Temporary Loans
Anticipation of 1942 Revenue
500,000.00
Total for Indebtedness
$500,000.00
$500,000.00
Agency Transactions
State Tax Levied and collected
61,950.00
County Tax
25,818.40
Sporting Licenses Collected for State
1,757.00
Dog Licenses collected for county
1,932.85
$91,458.25
$91,458.25
Bond Deductions
1,639.91
1,839.91
War Salvage Committee
366.50
366.50
Tailings
142.36
142.36
109
ACCOUNTANT'S REPORT
Receipts for Expenses Outlays Total
TRUST
Cemetery Perpetual Care Bequests
$2,075.00
Electric Service Deposits
2,170.00
Electric Service Extensions
58.99
Sewer Connections
5,232.90
Water Connections
8,050.65
Total for Trust
$17,587.54
$17,587.54
REFUNDS
Petty Cash-General Manager
10.00
Petty Cash Schools
160.00
Petty Cash-Library
15.00
Petty Cash-Welfare
20.00
Petty Cash-Playgrounds
10.00
Electric Light Deposits
5.00
Old Age Assistance
282.73
Soldiers' Benefits
125.80
Public Welfare
84.05
Tax Title Foreclosure
24.75
General Government
1.80
Morrill Memorial Library
11.27
Schools Fuel
108.12
Aid to Dependent Children
58.20
Health
8.00
Insurance
48.63
Town Clerk
3.05
Police
5.50
Schools
30.86
Total for Refunds
$1,012.76
$1,012.76
110
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
DEPARTMENTAL GENERAL GOVERNENT Selectmen Personal Expense
Association Dues and Expenses
$16.00
Badges
31.50
$47.50
Selectmen
Salary of Clerk
300.00
300.00
General Government Incidentals
Stenographic Service
649.71
Printing
74.27
Advertising
378.20
Postage
136.08
Telephone
146.21
Expense of Town Meetings
297.37
Recording Fees
31.76
Office Supplies
115.54
Other Expense
810.02
2,639.16
Town Clerk and Accountant Salary
3,400.00
3,400.00
Incidentals
Personal Service Office Force
12,361.08
Printing and Stationery
1,080.20
Telephone
70.35
Postage
1,369.99
Equipment, Repairs and Re- placement
327.27
Equipment, New
$275.60
Office Supplies
528.71
Transportation and Association
Meetings Expenses
94.69
Fees, Births and Deaths
192.75
Other Expense
33.05
16,333.69
New Electric Light Billing Machine
2,391.93
2,391.93
General Manager
Salary
5,042.81
5,042.81
Incidentals
Personal Service Office Force
3,571.25
Telephone
320.53
Transportation
183.50
Equipment Repairs and Re- placements
84.81
New Equipment
2.45
Office Supplies
510.94
Other Expense
103.93
Petty Cash
10.00
4,787.41
$32,274.97
$2,667.53
$34,942.50
111
ACCOUNTANT'S REPORT 1
Expenditures
Expenses Outlays Total
GENERAL GOVERNMENT-Continued
Town Treasurer and Collector of Taxes
Salary $3,500.00
$3,500.00
Incidentals
Personal Services Office Force
5,300.00
Advertising
39.50
Service Fees
40.00
Recording Fees
44.95
Printing and Stationery
707.16
Telephone
30.67
Office Supplies
250.69
Equipment, Repairs of
97.05
Equipment, New
23.52
Postage
623.84
Official Surety Bonds
825.50
Insurance
110.60
Other Expense
97.30
8,190.78
Tax Title Foreclosure
Recording and Entry Fees
338.84
338.84
Certification of Notes
Certifying fees
40.00
40.00
Assessors
Salaries (3)
3,200.00
3,200.00
Incidentals
Personal Service Office Force
1,800.00
Printing and Stationery
402.73
Postage
30.00
Telephone
34.26
Abstracts of Deeds and Probates
160.93
Auto Hire
75.70
Office Expense
109.79
Association Dues and Expense
47.15
Other Expense
35.00
2,695.56
New Survey Plan for Assessors Engineering Service
45.53
45.53
Page Total
17,987.19
23.52
18,010.71
Total Forward
32,274.97
2,667.53
34,942.50
$50,262.16
$2,691.05
$52,953.21
112
NORWOOD TOWN REPORT
Expenditures
Expenses Outlays Total
GENERAL GOVERNMENT-Continued
Engineering
Salary
$3,291.25
$3,291.25
Incidentals
Personal Service Office Force
2,584.20
Telephone
20.40
Equipment, Repairs and Re- placements
44.84
Office Supplies
161.53
Transportation Operation
259.84
Plans and Blue Prints
45.03
New Equipment
$77.50
Other Expense
18.67
3,212.01
Election and Registration Salaries of Registrars
600.00
600.00
Incidentals
Clerical Services
661.00
Election Officers
2,022.00
Assistant Registrars
567.76
Meals for Election Officers
580.09
Printing Ballot
156.50
Printing Voting Lists and Others
880.39
Office Supplies
50.97
Equipment, Erecting and Repairs
280.00
Rent Polling Places and Janitors
153.75
Other Expenses
22.43
Finance Commission
Printing
63.70
Advertising
232.76
Office Supplies
2.23
Telephone
8.03
Association Dues
10.00
316.72
Town Counsel
Salary '
2,200.00
2,200.00
Incidentals
Stenographic Services
326.01
Telephone
1.72
Postage
41.50
Office Supplies
29.82
Other Expense
16.50
415.55
Page Total
15,332.92
77.50
15,410.42
Total Forward
50,262.16
2,691.05
52,953.21
Total
$65,595.08
$2,768.55
$68,363.63
5,374.89
113
ACCOUNTANT'S REPORT
Expenditures
Expenses Outlays
Total
GENERAL GOVERNMENT-Continued
Board of Survey
Postage and advertising
$1.88
$1.88
Board of Appeal
5.00
5.00
Advertising
11.88
Association Dues
15.00
Other Expense
19.78
46.66
Municipal Office Building Maintenance
Salary of Janitor
1,700.00
Salary of Matron
600.00
Salary of Switchboard Operator
938.56
Payrolls, P. W. D. Maintenance of Building and Grounds
445.04
Telephone
560.54
Fuel
1,150.39
Electric Service
942.35
Gas Service
20.79
Water Rates
93.56
Janitor's supplies
581.15
Repairs to Building
1,018.75
Repairs to Furniture
13.70
Other Expense
9.34
8,074.17
War Rationing Board
Office Supplies
83.56
Telephone
18.66
Postage
.28
New Equipment
118.50
221.00
Salvage
Payrolls, P. W. D.
693.78
Supplies
54.10
Other Expense
10.05
757.93 .
Honor Roll Committee
Advertising and Postage
84.50
Other Expense
4.81
89.31
Page Total
9,077.45
118.50
9,195.95
Total Forward
65,595.08
2,768.55
68,363.63
Total for General Government $74,672.53 $2,887.05 $77,559.58
Postage and Advertising Planning Board
114
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY
Police Department Salaries
Chief
$3,300.00
Sergeants (4)
9,583.69
Patrolmen (14)
29,400.00
Patrolmen (1)
1,829.40
Patrolmen (1)
1,323.37
Patrolmen (1)
113.99
Specials (9)
1,807.05
$47,357.50
Incidentals
Replacement of Equipment for Men 186.16
Replacement of Departmental
Equipment
823.86
Autos, Operation and Repairs
1,225.29
Lock-up Maintenance and Repairs
28.35
Sustenance of Prisoners 49.70
Fuel
72.75
Electric Service
12.80
Telephone Service
886.90
Office Expenses
165.81
Photographs
32.00
Insurance
482.12
Other General Expense
413.89
Professional Services (Medical)
18.00
Maintenance and Repairs Police Signal System
228.57
Replacement-2 Cruising Cars
1,400.00 2,099.40
8,125.60
Control of Traffic
Payroll Wages
684.38
Electric Service
580.07
Signs
1.50
Repairs
418.98
New Equipment
166.40
Markers
272.83
Other Expense
3.50
2,127.66
Total for Police Department $53,944.96 $3,665.80
$57,610.76
New Equipment
.
115
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Fire Department Salaries
Chief
$2,900.00
Deputy Chief
2,700.00
Captain
2,400.00
Firemen (9)
18,900.00
Fireman (1)
569.74
Fireman (1)
2,075.19
Fireman (1)
1,953.25
Fireman (1)
2,300.00
Fireman (1)
1,279.80
Fireman (1)
1,073.81
Fireman (1)
1,073.81
Fireman (1)
959.85
Substitutes (7)
2,375.50
Callmen
3,773.57
44,334.52
Incidentals
Personal Equipment and Replacement
174.51
Replacement of Hose
1,963.69
Departmental Equipment, Repairs 279.74
Repairs of Apparatus
265.58
Motor Equipment, Operation of
367.59
Fuel
659.36
Electric Service
148.14.
Water Service
66.49
Repairs to Building
389.11
Laundry
187.14
Furniture and Furnishings
463.62
Telephone
157.44
Postage
2.81
Office Expense
47.52
Sustenance of Men at Fires
56.80
Professional Services
1,597.40
Other Expense
23.93
Insurance
651.02
7,501.89
Page Total
51,836.41
51,836.41
Total Forward
53,944.96
'3,665.80
57,610.76
Total
$105,781.37
$3,665.80 $109,447.17
116
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Fire Alarm Maintenance
Payrolls, Wages
127.85
Repairs and Replacements
159.40
Electric Service
356.16
Other Expense
3.50
Inspector of Buildings
Salary
983.26
983.26
Incidentals
Office Supplies
21.93
Telephone Service
7.74
Transportation
125.00
154.67
Sealer of Weights and Measures
Salary
482.51
482.51
Incidentals
Transportation
90.00
Equipment and Replacements
4.03
Telephone Service
6.56
Other Expense
23.23
Enforcement of Dog Laws
Salary of Dog Officer
249.96
Printing
17.39
Transportation
50.00
317.35
Forestry-Care of Trees
Payrolls-P. W. D.
1,529.35
Trucking
108.00
Equipment Repairs
38.26
Other Expense
30.40
Professional Services (Profes- sional)
1,033.62
$2,739.63
Page Total
5,448.15
5,448.15
Total Forward
105,781.37
3,665.80
109,447.17
Total
$111,229.52
$3,665.80 $114,895.32
$646.91
123.82
117
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Moth Suppression
Payrolls-P. W. D.
$1,924.11
Chemicals
2,364.16
Repairs of Equipment
39.26
Other Expense
32.39
Professional Service (Medical)
25.00
$4,384.92
Town Game Warden
Salary
174.96
Expense
73.08
248.04
Street Lighting
672,715 K. W. hrs. Service
14,485.00
14,485.00
Hydrant Rentals
Hydrant Service
6,580.00
6,580.00
Norwood Committee on Public Safety
Stenographic Service and Director 3,190.74
Materials and Supplies
9,850.98
Other Expense
23.10
13,064.82
Page Total
38,762.78
38,762.78
Total Forward
111,229.52
3,665.80
114,895.32
Total for Protection of Persons
and Property
$149,992.30
$3,665.80 $153,658.10
118
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
HEALTH AND SANITATION
Health
Salaries of Board
$150.00
$150.00
Incidentals
Salary of Clerk
650.00
Salary of Milk Inspector
305.47
Salary of Agent
650.00
Salary of Health Physician
500.00
Office Supplies
21.58
Telephone
84.17
Health Office Medical Supplies,
Storage and Distribution 350.00
Tuberculosis
Care at Norfolk County Hospital 3,550.30
State and Other Institutions
1,025.00
Public Clinic Physician
230.00
Public Clinic Nurse
3,055.00
Supplies
3.00
Contagious Diseases Hospital Expense
715.20
Dental Clinic
Salary of Dentist
2,500.00
Salary of Attendant
850.00
Supplies
234.96
Eye Clinic
Salary of Physician
230.00
Supplies
4.25
Venereal Clinic
Professional Services
324.00
Supplies
13.75
Rabies Inoculation
Services of Physician
373.00
Serum
53.30
Garbage Removal
4,052.26
Plumbing Inspections
825.00
Other General Expense
149.959
Inspector of Slaughtering
50.00
County Hospital Assessment
8,698.32
$29,498.51
Total for Health $29,648.51
$29,648.51
119
ACCOUNTANT'S REPORT
Expenditures
Expenses Outlays Total
HEALTH AND SANITATION-Continued
Sanitation
Sewers, Sanitary, Maintenance
Payrolls, Wages
$2,616.98
Departmental Trucks
4.50
Materials
98.25
Other Expense
17.00
Electric Service
95.58
$2,832.31
Sewers, Surface Drainage Maintenance
Payrolls, Wages
4,199.83
Payrolls, Trucking
10.00
Department Trucks
48.00
Materials
78.40
$4,336.23
Clean Up Week
Payrolls, Wages
450.66
Payrolls, Trucking
192.00
Department Trucks
96.00
Advertising
29.00
Other Expense
213.00
$980.66
Public Dumps Maintenance
Payrolls, Wages
1,519.50
Payrolls, Trucking
10.00
Department Trucks
12.00
Rental
225.00
Other Expense
11.56
$1,778.06
Particular Sewers
Payrolls, Wages
2,500.00
Payrolls, Trucking
85.50
Department Trucks
56.63
Materials
1,119.08
Other Expense
.70
$3,761.91
Sewer Construction and Surface Drainage
Payrolls, Wages .
$14,083.18
Payrolls, Trucking
1,042.13
Department Trucks
1,214.85
Engineering Service
1,089.99
Materials
4,055.59
Other Expense
757.12
22,242.86
Total of Page
$13,689.17
$22,242.86
$35,932.03
Total Forward
29,648.51
29,648.51
Total for Health and Sanitation
$43,337.68 $22,242.86 $65,580.54
120
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
HIGHWAYS
Maintenance
Payrolls, Wages
$19,908.08
Payrolls, Trucks
828.13
Department Trucks
762.00
Asphalt
679.71
Other Materials
2,632.27
Street Signs, Repairs and
Replacement
71.45
Repairs to Equipment
97.79
Equipment
166.06
Other Expense
1.32
Bridge Repairs
11.02
Chapter 90, Highway Maintenance
Payrolls, P. W. D.
2,565.87
Materials
1,549.75
Department Trucks
63.75
Chapter 90, Highway Construction
Payrolls, P. W. D.
$5,817.80
Materials
5,061.98
Department Trucks
698.00
Other Expense
32.00
Vacations for Laborers
Vacations
4,084.20
4,084.20
Snow and Ice Removal
Payrolls, Wages
7,210.65
Payrolls, Trucks
6,373.46
Department Trucks
364.38
Repairs and Replacement of Equipment
227.75
Gasoline and Oil
101.17
Sand and Supplies
475.19
Other Expense
184.68
Rental Equipment
2,220.00
New Equipment, Snow and Ice Demoval
Equipment
3,700.00
3,700.00
Total
$48,358.68
$17,529.78
$65,888.46
$25,157.83
4,179.37
11,609.78
17,157.28
121
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
HIGHWAY-Continued
Highway Construction
Payrolls, P. W. D.
$965.75
Department Trucks
81.00
Engineering Services
171.75
Materials
413.61
Land Damage
994.14
Public Works Division
Salary of Superintendent
$3,900.00
Salary of Assistant Superintendent 2,600.00
Salary of Office Force
2,086.64
Payrolls, Other Wages
4,523.88
Fuel
243.80
Electric Service
119.35
Telephone
138.80
Tools and Repairs
24.49
Auto Operation and Maintenance
499.08
Building and Grounds
148.75
Office Supplies
108.37
Water Service
13.50
Other Expense
6.43
$14,413.09
Total for Page
$14,413.09
$2,626.25
$17,039.34
Total Forward
48,358.68
17,529.78
65,888.46
Total
$62,771.77
$20,156.03
$82,927.80
$2,626.25
122
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
HIGHWAYS-Continued
Gasoline and Oil Purchases
Gasoline
$3,997.11
Oil
164.92
Grease
13.50
Other Expense
22.77
$4,198.30
Credit by Commodities Furnished to and Charges to Other Accounts 4,583.60
Garage Operation
Payrolls, Wages
2,294.89
Gasoline and Oil
601.67
Repairs to Equipment
849.19
Insurance and Registration
566.97
Materials
205.59
Other Expense
66.01
$4,584.32
Credits of Service Furnished Other
Accounts and Charges Therein 4,584.32
Gasoline and Oil 1,167.10
$1,167.10
Page Total
1,167.10
1,167.10
Total Forward
62,771.77
20,156.03
82,927.80
Total for Highways
$63,938.87
$20,156.03
$84,094.90
123
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PUBLIC WELFARE
Temporary Aid Administration
Salary, Agent
$1,190.43
Salary, Investigator
780.43
Salary, Stenographer
752.06
Salary, Clerk
459.02
Salary, New Clerk
121.84
Postage
245.09
Printing and Stationery
174.98
Telephone
102.70
Transportation, Personal
124.97
Cash Advance
20.00
$3,971 -. 52
Temporary Aid
Cash Advance
7,562.30
Rent
3,729.00
Provisions
1,505.43
Fuel-Coal
595.15
Fuel-Oil
404.33
Clothing
276.35
Board in Families
9,852.91
Board in Institutions
3,896.90
Aided by other Municipalities
3,048.34
Medical Attention
1,403.75
Medical Supplies
973.86
Burial Expense
635.00
Transportation
75.22
Other Expense
370.63
34,329.17
Aid to Dependent Children Administration
Salaries Office Force
471.68
471.68
Old Age Assistance
Administration
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