Norwood annual report 1942-1944, Part 7

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1942-1944 > Part 7


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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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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