USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1942-1944 > Part 8
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Salaries Office Force
356.10
356.10
Aid to Dependent Children
15,255.72
15,255.72
Cash Allowances
Page Total
$54,384.19
$54,384.19
124
NORWOOD TOWN REPORT
Expenditures
Expenses
Outlays
Total
PUBLIC WELFARE-Continued
Aid to Dependent Children
U. S. Grant Allowance
$8,054.48
$8,054.48
Old Age Assistance
Approved Cash Allowances
25,873.86
Aid by Other Municipalities
762.08
26,635.94
Old Age Assistance
U. S. Grant Allowances
20,629.01
$20,629.01
Aid to Dependent Children Administration
U. S. Grant Allowances
355.50
355.50
Old Age Assistance Administration
U. S. Grant Allowances
755.11
755.11
Care in Hospitals
304.09
304.09
Norwood Hospital Town Physician
799.92
799.92
Salary
Soldiers' Benefits Unemployables
Military and State Aid
926.00-
Aided in Norwood
8,322.47
Aided Elsewhere
1,310.57
Others including Medical and
Hospital Expense
2,144.49
Salary, Investigator
252.71
World War II Allowances
560.00
Employables Aid Rendered
2,702.70
2,702.70
Page Total
73,752.99
73,752.99
Total Forward
54,384.19
54,384.19
Total for Relief
128,137.18
$128,137.18
13,516.24
125
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
EDUCATION
Administration
Salary of Superintendent
$5,000.00
Salary of Clerks
1,660.00
Salary of Attendance Officer
500.00
Telepnone
240.12
Use of Superintendent's Per- sonal Auto
300.00
Postage
78.30
Expense of Office
120.39
Superintendent's Expense
29.93
Others
76.45
Census
100.00
$8,105.19
Salaries Instruction Payrolls
High School Principal
4,000.00
High School Teachers
72,724.94
Clerks
1,154.49
Junior High and Elementary
Principal
3,140.00
Teachers
52,191.77
Clerk
1,287.29
Elementary
Principals
8,310.00
Teachers
69,297.39
Americanization
Director
1,240.00
Teachers
1,410.50
Vocational
Principal
1,690.00
Teachers
4,330.00
George Deen Fund (Teachers)
2,101.25
George Deen Fund (Others)
40.00
$222,917.63
Textbooks
High
1,251.30
Junior High
843.43
Elementary
1,593.87
Americanization
64.72
Vocational
478.81
4,232.13
Page Total
$235,254.95
$235,254.95
126
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
EDUCATION-Continued Instruction Supplies
High
$2,098.48
Junior High
1,309.52
Elementary
1,751.29
Americanization
72.58
Domestic Science
275.22
Manual Arts
410.71
Vocational
2,689.33
$8,607.13
Janitors' Services
High School
5,376.52
Junior High Elementary
6,925.22
Elementary
10,615.85
Americanization
147.50
Vocational
431.57
Others
8.00
23,504.66
Fuel
High
2,672.62
Junior High
3,440.34
Elementary
3,702.56
Vocational
92.20
9,907.72
Operation
Electric Service-Senior High
1,392.03
Electric Service-Junior High
379.66
Electric Service-Elementary
273.38
Electric Service-Vocational
153.20
Water Service-Senior High
475.76
Water Service-Junior High
210.19
Water Service-Elementary
646.72
Water Service-Vocational
25.75
Janitors' Service-Senior High
489.41
Janitors' Service-Junior High
495.85
Janitors' Service-Elementary
841.98
Janitors' Service-Vocational
162.84
Gas Service-Senior High
238.81
Gas Service-Junior High
197.03
Gas Service-Elementary
24.54
Gas Service-Vocational
60.06
Telephone
469.76
6,536.97
Page Total
$48,556.48
$48,556.48
Total Forward
235,254.95
235,254.95
Total
$283,811.43
$283,811.43
127
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
1
EDUCATION-Continued
Industrial Education
Tuition
$2,130.39
$2,130.39
Henry O. Peabody School for Girls
Contract Payments
$24,675.24
Architects Fee
1,954.85
Advertising
3.26
Equipment and Furnishings
21,447.06
Insurance
45.70
Grading
693.77
Others
723.91
49,543.79
Grading Grounds-Henry O. Peabody School for Girls
Architects Fees
100.00
Planting Shrubs and Trees
288.90
Others
1.35
390.25
Eyeglasses for Needy School Children
8.00
8.00
Page Total
2,138.39
49,934.04
52,072.43
Total Forward
313,837.39
641.60
314,478.99
Total for Education
$315,975.78
$50,575.64 $366,551.42
128
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
EDUCATION-Continued
Maintenance of Building and
Grounds, Repairs and Replace- ment
Senior High
$2,219.65
Junior High
2,068.94
Elementary
3,310.32
Vocational
43.64
Equipment and Furnishings
559.42
Senior High
307.16
Junior High
113.42
Auto, Maintenance and Operation
211.87
Vocational
$8,837.68
Auxiliary Agencies
Salaries of School Physicians
950.00
Salaries of Nurses
3,869.60
Lunch Supervision
161.00
Nurses Supplies
137.12
Tuitions
60.75
Transportation of Pupils and Nurses
5,098.50
Graduation Expenses
231.21
Lunch Counter, Operation of
Payrolls
1,832.00
Provisions
8,101.90
Telephone
44.02
Furnishings
59.98
Transportation
15.00
Cash Advance
100.00
Others
48.00
10,200.90
New Equipment Furniture and Others Razing of the Beacon School
$641.60
641.60
Expenses
479.20
479.20
Page Total
30,025.96
641.60
30,667.56
Total Forward
283,811.43
283,811.43
$313,837.39
$641.60 $314,478.99
-
10,508.18
Elementary
3.26
129
ACCOUNTANT'S REPORT
Expenditures
Expenses Outlays Total
MORRILL MEMORIAL LIBRARY
Salary, Librarian
$2,500.00
Salaries, Assistants
8,329.82
Salary, Janitor
1,880.00
Salary, Substitute
67.00
Salaries, Substitutes
226.53
Periodicals
171.77
Books
3,259.29
Rebinding
490.91
Maintenance of Structures
791.74
Electric Service
272.07
Water Service
13.50
Fuel
683.62
Telephone Service
91.07
Printing
62.88
Supplies
359.34
Postage
102.26
Equipment
120.70
Cash Advance
15.00
Other Expense
83.20
Rent So. Norwood Branch
300.00
$19,820.70
Total for Library Parks Maintenance
$19,820.70
Payrolls, Wages
3,438.35
Payrolls, Trucks
10.00
Department Trucks
123.00
Materials and Supplies
130.12
Equipment, Repairs and Re- placement
131.58
Total for Parks
$3,833.05
130
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PLAYGROUND MAINTENANCE
Payrolls, Wages, Caretakers,
Civic
$1,700.00
Payrolls, Wages General
3,313.94
Department Trucks
102.00
Fuel
603.17
Electric Service
117.17
Water Rates
39.50
Taxes on Rental Property
130.88
Maintenance Building and Grounds
167.77
Insurance
.33
Other Expense
5.18
$6,179.94
Playgrounds Operation
Payrolls, Instructors
3,280.68
Janitors' Service and Others
173.98
Replacement and Equipment
51.47
New Equipment
$242.63
Petty Cash Advance
10.00
Other Expense
20.00
Rental Playground
150.00
3,928.76
9,866.07
242.63
10,108.70
CONTRIBUTORY RETIREMENT SYSTEM
Accrued Liability
13,711.00
Normal Liabilities
5,910.00
Expense of Administration
600.00
20,221.00
Total for Retirement
$20,221.00
-
.
131
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
UNCLASSIFIED
Memorial Day Observance
Services of Band
$100.00
Flags
20.35
Flowers, Plants, and Wreaths
246.00
Printing
24.50
Amplifier Service
25.00
Other Expense
3.90
$419.75
Insurance
Premiums Paid Fire Insurance
3,915.44
Printing
37.50
War Damage Insurance
2,759.03
6,711.97
Band Concerts
Services of Band
500.00
Trucking and Labor
18.63
518.63
Carillon Concerts
Professional Services
270.00
Transportation
27.00
Repairs to Carillon
105.84
402.84
Town Reports
Printing
1,130.46
1,130.46
Lease of Quarters V.F.W.
Annual Lease
500.00
500.00
Expense of Officials Out of State
Schools
99.81
Town Clerk and Accountant
95.00
General Manager
250.00
441.81
Special Adjusted Compensation
1942
60,150.00
60,150.00
Unclaimed Land Damage Checks
1,200.00
1,200.00
Annuity to Dependents of John
1,399.92
1,399.92
Return of Payroll Deductions
for Purchase of Bonds
41.38
41.38
Purchase of War Bonds
712.50
712.50
Total for Unclassified $73,632.26
$73,632.26
F. Lydon
132
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE ENTERPRISES
Water Works
Maintenance of Street Mains
Payrolls, Wages
$215.39
Department Trucks
5.25
Materials
69.16
Hydrant and Valves
Payrolls, Wages
1,393.05
Department Trucks
12.00
Materials
189.79
Services, Maintenance of
Payrolls, Wages
1,593.17
Department Trucks
65.63
Materials
261.72
Other Expense
6.24
Meters, Maintenance of
Payrolls, Wages
1,001.07
Payrolls, Meter Readers
1,286.05
Department Trucking
9.75
Materials
1,593.36
Standpipe, Maintenance
Payrolls, Wages
97.00
Materials
1.50
Other Expense (Painting)
652.23
Auto
Operation of
146.45
Maintenance and Repairs
9.19
Others
19.65
Equipment and tools
244.65
$8,872.30
Page Total
$8,872.30
$8,872.30
133
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE ENTERPRISES-Continued
Water Works Operation Wells Station Supply
Payrolls, Pumping Operator
$4,684.33 8,130.94
Electric Service
Telephone Service
43.97
Maintenance of Pumping Ma- chinery 112.35
Payrolls, Wages, Maintenance of Wells 184.85
Other Expense, Maintenance of Wells 246.02
Other Expense
37.21
Maintenance of Structure
Premises
628.09,
$14,067.76
Pond Station
Payrolls, Pumping Operators
2,662.88
Electric Service
2,609.59
Telephone
49.20
Payrolls, Wages, Maintenance of Structure and Premises 334.94
Maintenance of Structure and Premises 432.62
Maintenance of Pumping Ma- chinery 103.64
Payrolls, Wages, Maintenance of Filters
2,730.90
Materials, Maintenance of Fil- ters
1,480.14
Other Maintenance of Filters 54.19
$10,458.10
Water Department Construction
Payrolls, Wages
$3,418.01
Payrolls, Trucks
414.50
Department Trucking
199.82
Engineering Services
55.69
Materials
6,032.40
Other Expense
16.94
Reimb. a/c Water Main Deposit Acceptance of West Border
Road by the Town as a public way
1,234.75
11,372.11
Page Total
24,525.86
11,372.11
35,897.97
Total Forward
8,872.30
8,872.30
Total for Water Works
$33,398.16
$11,372.11 $44,770.27
134
NORWOOD TOWN REPORT
Expenditures
Expenses Outlays Total
PUBLIC SERVICE ENTERPRISES
Municipal Electric Light
Investment
Station Structure
$ .38
Station Equipment
5,699.25
Overhead Structures
7,279.07
Meters
1,692.97
Meter Installation
1,352.10
Transformers
1,508.33
Transformer Installation
264.99
Underground Conduits
647.74
Underground Conductors
2,465.26
Street Lighting Equipment
250.60
Materials
3,096.73
New Equipment ( Motor Vehicle)
4,300.00
$28,557.42
Operation
Electric Energy Purchased
$178,521.17
Transformer Station Labor
6,934.77
Operation of Distribution Lines
6,195.84
Inspecting and Testing Meters
944.61
Removing and Resetting Meters
683.11
Removing and Resetting Trans- formers
54.07
Maintenance
Transformer, Station Structures
481.09
Transformer, Station Equipment
247.29
Distribution Lines
6,317.35
Underground Conduits
12.19
Consumers Meters
99.04
Transformers
455.62
200,946.15
Page Total
$200,946.15
$28,557.42 $229,503.57
135
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
PUBLIC SERVICE ENTERPRISES-Continued
Municipal Electric Light
Operation Municipal Street
Lamps
$ 407.43
Maintenance Municipal Street
Lamps
2,794.35
Maintenance Consumers Instal- lation
223.83
Advertising
136.55
Salary Superintendent
3,399.98
Other General Office Salaries
1,600.00
General Office Supplies
100.63
Insurance
415.60
Auto, Maintenance and Opera- tion
2,834.86
Maintenance of General Struc- ture
1,063.62
Miscellaneous General Expense
321.50
Pole Rental
17.00
Pensions
365.00
Repairs and Replacement of Equipment
468.09
In Lieu of Taxes
13,000.00
$14,148.44 13,000.00
New Sub Station
P. W. Wages
$ 341.30
Engineering Services
2,720.21
Department Truck
3.00
Equipment and Materials
30,415.94
Stock
3,939.12
37,419.57
Page Total
27,148.44
37,419.57
64,568.01
Total Forward
200,946.15
28,557.42
229,503.57
Total for Municipal Electric Light
$228,094.59
$65,976.99 $294,071.58
136
NORWOOD TOWN REPORT
Expenditures
Expenses
Outlays Total
CEMETERIES
Maintenance
Salary of Superintendent
$1,700.00
Payroll, Wages
6,316.86
Payroll, P. W. D.
191.65
Department Trucking
8.25
Materials
200.45
Plants and Shrubs
150.00
Repairs and Replacement of
Equipment
946.29
Electric Service
11.89
Water Rates
90.72
Fuel
163.75
Telephone
67.00
Gasoline and Oil
87.38
Other Expense
113.44
$10,047.58
Improvement
Salary of Superintendent
$ 300.00
Payrolls, Wages
1,297.87
Payrolls, P. W. D.
19.50
Materials
83.41
New Equipment
113.51
Markers and Bounds
24.00
Total for Cemeteries
$10,047.58
$1,838.29
$11,885.87
.
137
ACCOUNTANT'S REPORT
Expenditures
Expenses Outlays Total
INTEREST
On Loans
In Anticipation of Revenue
$1,443.15
School Loans
5,100.00
Sewerage Loans
5,200.00
Highway Loans
1,317.40
Municipal Building Loans
1,297.50
Municipal Relief Loans
622.50
Electric Light Loan
405.00
Water Loans
1,452.50
State Tax Refunding Loan
270.00
Storm Damage Loan
1,000.00
$18,108.05
Total for Interest
$18,108.05
Debt
Anticipation of 1942 Revenue
$450,000.00
450,000.00
School Loans
23,000.00
Sewerage Loans
39,000.00
Highway Loans
27,000.00
Municipal Building Loan
16,000.00
Municipal Relief Loan
10,000.00
Electric Light Loan
12,000.00
State Tax Funding Loan
6,000.00
Storm Damage Loan
5,000.00
Water Loans
22,000.00
160,000.00
Total for Debt
$610,000.00
138
NORWOOD TOWN REPORT
Expenditures Expenses Outlays Total
AGENCY, TRUST AND INVESTMENT
Agency
State Tax
$61,950.00
Auditing Expense
1,547.04
State Park Assessment
750.96
South Metropolitan Sewer
Debt Service
3,374.23
Interest
3,469.08
Maintenance
5,987.56
Corporations Tax Public Service
227.17
County Tax
25,818.40
Dog Licenses to County
1,934.40
Sporting Licenses to State
1,739.50
Total Agency
Trust
Prepayment Meter Accounts
91.69
Particular Sewer Deposits
1,007.65
Electric Service Deposits
2,385.00
Water Service Deposits
1,533.51
Income High School Prize
14.35
Perpetual Care Bequests Invest- ment
2,225.00
Total Trust $7,257.20
$106,798.34
139
ACCOUNTANT'S REPORT
Expenditures Expenses Outlays Total
AGENCY, TRUST AND INVESTMENT-Continued
Refunds
Cemetery, Care of Lots
$3.00
Cemetery, Sale of Lots
and Graves
110.00
Property Taxes 1941
191.46
Property Taxes 1942
279.21
Excise Taxes 1941
36.56
Excise Taxes 1942
211.21
Electric Light Rates
8.30
Real Property Taxes 1941
1.00
Sidewalk Deposits
23.50
Interest Sewer Assessments
5.82
Electric Service Extension
115.68
Water Liens
20.25
Rental Fee-Social Hall
18.00
Total for Refund
$1,023.99
Tailings
10.51
$10.51
140
NORWOOD TOWN REPORT
Expenditures
Expenses Outlays Total
WORKS PROJECTS ADMINISTRATION FOR MASSACHUSETTS
W. P. A. Transportation of Workers
Bus Hire $5,000.00
$5,000.00
W. P. A. Administration
Salary Agent
1,666.31
Telephone
31.48
Postage
4.80
Office Supplies
16.51
1,719.10
W. P. A. Handling & Trans- portation
W. P. A. Commodities
814.94
814.94
W. P. A. Cement Sidewalks
Payrolls
1,241.80
Department Trucks
10.50
Engineering Service
501.92
Materials
724.35
2,478.57
W. P. A. Library Project Materials
43.54
43.54
W. P. A. Sewer Project
Payrolls, Wages
326.20
Department Trucks
54.00
Engineering Service
19.51
Materials
363.54
763.25
W. P. A. Historical Record Survey
Services (Personal)
21.67
21.67
National Youth Administration
Materials
.75
.75
Total for W. P. A. $10,841.82
$10,841.82
141
ACCOUNTANT'S REPORT SUMMARY OF RECEIPTS
Expenditures
Outlays
Total
General Revenue
Expenses $1,097,283.50
$1,097,283.50
Commercial Revenue
14,104.31
14,104.31
General Government
2,216.25
2,216.25
Protection of Persons and Property 2,703.41
2,703.41
Health and Sanitation
2,957.98
2,957.98
Highways
3,884.84
4,219.19
8,104.03
Welfare
42,941.47
42,941.47
Education
50,070.93
50,070.93
Library
1,299.23
1,299.23
Playgrounds
356.10
356.10
Public Service Enterprises
Municipal Electric Light
303,119.85
628.55
303,748.40
Water
89,645.32
89,645.32
Cemeteries
6,839.41
7,685.00
14,524.41
Interest
4,270.53
4,270.53
Indebtedness
Temporary Loans
500,000.00
500,000.00
Agency Transactions
91,458.25
91,458.25
Bond Deductions
1,639.91
1,639.91
War Salvage Committee
366.50
366.50
Tailings
142.36
142.36
Trust Transactions
17,587.54
17,587.54
Refunds
1,012.76
1,012.76
$2,233,900.45 $12,532.74$2,246,433.19
Warrants Payable, December 31, 1942 Transfers Departmental
15,821.47
8,701.25
Cash Balance, January 1, 1942
272,073.70
$2,543,029.61
142
NORWOOD TOWN REPORT SUMMARY OF PAYMENTS
Expenditures
Expenses $74,672.53
Outlays $2,887.05
Total $77,559.58
General Government
Protection of Persons and Prop-
erty
Health
Sanitation
13,689.17
22,242.86
35,932.03
Highways
63,938.87
20,156.03
84,094.90
Welfare and Soldiers' Benefits
128,137.18
128,137.18
Education
315,975.78
50,575.64
366,551.42
Library
19,820.70
19,820.70
Parks
3,833.05
3,833.05
Playgrounds
9,866.07
242.63
10,108.70
Retirement
20,221.00
20,221.00
Unclassified
73,632.26
73,632.26
Public Service Enterprises
Water Works
33,398.16
11,372.11
44,770.27
Municipal Electric Light
228,094.59
65,976.99
294,071.58
Cemeteries
10,047.58
1,838.29
11,885.87
Debt Temporary
450,000.00
450,000.00
Debt Fixed
160,000.00
160,000.00
Interest
18,108.05
18,108.05
Trust
7,257.20
7,257.20
Agency
106,798.34
106,798.34
Refunds
1,023.99
1,023.99
Tailings
10.51
10.51
Work Project Administration
10,841.82
10,841.82
Transfers
$1,929,007.66 $178,957.40$2,107,965.06 8,701.25
2,116,666.31
Operating Credited Deducted
385.30
Warrants Payable December 31, 1941
32,267.87
Cash, December 31, 1942
394,480.73
$2,543,029.61
149,992.30
3,665.80
153,658.10
29,648.51
29,648.51
2,116,281.01
REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balances
Transfers
Total
Accounts
Payments
Payable
Total
Balance
$50.00
$50.00
Selectmen, Personal Expense
$47.50
$47.50
$2.50
300.00
300.00
Selectmen, Salary of Clerk
300.00
300.00
3,400.00
3,400.00
Town Clerk and Accountant, Salary
3,400.00
3,400.00
13,130.00
13,130.00
Town Clerk and Accountant, Personal Services
12,361.08
12,361.08
768.92
4,451.18
4,451.18 Town Clerk and Accountant, Incidentals
3,831.96
$140.65
3,972.61
478.57
$2,897.60
2,897.60 Town Clerk and Accountant, Equipment
2,391.93
2,391.93
505.67 R
5,042.81
5,042.81
General Manager, Salary
5,042.81
5,042.81
4,000.00
4,000.00
General Manager, Personal Services
3,571.25
3,571.25
428.75
1,235.43
1,235.43
General Manager, Incidentals
1,187.80
28.36
1,216.16
19.27
3,500.00
3,500.00
Treasurer and Collector, Salary
3,500.00
3,500.00
5,300.00
5,300.00
Treasurer and Collector, Personal Services
5,300.00
5,300.00
2,952.60
2,952.60 Treasurer and Collector, Incidentals
2,840.94
19.84
2,890.78
61.82
400.00
400.00
Certification of Notes
40.00
40.00
360.00
524.75
524.75
Tax Title Foreclosure, Expense
338.84
338.84
185.91
193.90
193.90 New Survey Plans for Assessors
45.53
45.53
148.37
3,200.00
3,200.00
Assessors Salaries
3,200.00
3,200.00
1,800.00
1,800.00
Assessors, Personal Services
1,800.00
1,800.00
1,008.06
1,008.06
Assessors, Incidentals
862.02
33.54
895.56
112.50
143
Taxation and Available Revenue
Warrant
REVENUE APPROPRIATIONS-Continued Statement of Appropriations, Expenditures and Balances
Warrant
Transfers
Taxation and Available Revenue
Total
Accounts
Payments
Payable
Total
Balance
100.00
100.00
Board of Appeal
5.00
5.00
95.00
50.00
50.00
Board of Survey
1.88
1.88
48.12
3,400.00
3,400.00
Engineer, Salary
3,291.25
3,291.25
108.75
3,454.98
3,454.98
Engineering Incidentals
3,077.38
134.63
3,212.01
242.97
600.00
600.00
Registrars, Salaries
600.00
600.00
5,760.00
5,760.00
Election and Registration dentals
5,357.04
17.85
5,374.89
385.11
2,703.10
2,703.10 General Government, Incidentals
2,455.45
183.71
2,639.16
63.94
110.00
110.00
Revision of Town By-Laws
110.00 R
500.22
500.22 Planning Board
46.41
.25
46.66
453.56
700.82
700.82 Finance Commission
316.22
.50
316.72
384.10
3,396.00
3,396.00
Municipal Building, Personal Services
3,238.56
5,134.56
5,134.56 Maintenance Municipal Building
4,674.44
161.17
4,835.61
298.95
200.00
200.00 Law Expenses of Defense
200.00
Proceedings C 58 M.G.L.
2,200.00
2,200.00 Town Counsel, Salary
2,076.86
123.14
2,200.00
580.50
580.50
Town Counsel, Incidentals
394.02
21.53
415.55
164.95
14,074.50
14,074.50
Norwood Committee on Public Safety
10,463.90
2,600.92
13,064.82 221.00
1,009.68 R
221.00
221.00
War Rationing Board, Incidentals
77.36
143.64
3,238.56
157.44
Inci-
144
1,484.00 800.00
1,484.00 Honor Roll Committee
4.81
89.31 757.93 20,221.00 45,550.45
1,394.69 R 42.07
45,800.00
45,800.00
Police Department, Salaries
45,534.01
16.44
249.55
2,000.00
2,000.00
Police Department, Salaries Specials
1,807.05
1,807.05
192.95
8,796.32
8,796.32 Police Department, Incidentals
7,966.62
158.98
8,125.60
670.72
2,185.00
2,185.00
Maintenance and Control of Traffic
2,034.56
93.10
2,127.66
57.34
38,228.44
38,228.44
Fire Department, Salaries
38,182.57
2.88
38,185.45
42.99
6,180.00
6,180.00
Fire Department Salaries, Subs
and Callmen
6,148.35
.72
6,149.07
30.93
8,500.00
8,500.00
Fire Department, Incidentals
7,199.30
302.59
7,501.89
998.11
19,000.00
19,000.00 Fire Department, New Equipment
646.91
646.91
175.00
175.00
Town Game Warden, Salary
174.96
174.96
.04
100.00
100.00
Town Game Warden, Incidentals
73.08
73.08
26.92
200.00
200.00
Inspector of Animals, Salary
200.00 R
250.00
250.00
Enforcement of Dog Laws, Salary
249.96
249.96
04
100.00
100.00
Enforcement of Dog Laws,
67.39
32.61
Incidentals
67.39
983.26
983.26
Building Inspector, Salary
983.26
983.26
335.12
335.12
Building Inspector, Incidentals
152.70
1.97
154.67
180.45
500.00
500.00
Sealer Weights and Measures, Salary
482.51
482.51
17.49
135.30
135.30
Sealer Weights and Measures Incidentals
122.94
.88
123.82
11.48
14,485.00
14,485.00 Street Lighting
14,485.00
14,485.00
6,580.00
6,580.00
Hydrant Rentals
6,580.00
6,580.00
8,698.32
8,698.32
Norfolk County Hospital Assessment
8,698.32
8,698.32
150.00
150.00 Board of Health, Salaries
150.00
150.00
800.00
Salvage
20,221.00
20,221.00
Contributory Retirement Board
84.50 757.93 20,221.00
19,000.00 R 343.09 -
990.00
990.00 Fire Alarm, Maintenance
145
REVENUE APPROPRIATIONS-Continued Statement of Appropriations, Expenditures and Balances
Transfers
Taxation and Available Revenue
Total
Accounts
Payments
Payable
Total
Balance
10,728.65
10,728.65 Board of Health, Personal Services
10,153.47
42.00
10,195.47
533.18
10,604.72
10,604.72
Board of Health, Incidentals
9,703.25
901.47
10,604.72
1,060.00
1,060.00
Clean-Up Week
980.66
980.66
79.34
2,055.00
2,055.00
Public Dumps
1,757.26
20.80
1,778.06
276.94
4,350.00
4,350.00
Drains Maintenance
4,336.23
4,336.23
13.77
3,300.00
3,300.00
Sewer Maintenance
2,789.46
12.85
2,832.31
467.69
17,754.00
17,754.00
Surface Drainage Construction
4,391.81
151.28
4,543.09
13,210.91
6,627.00
6,627.00
Sewer Construction
3,367.83
114.11
3,481.94
3,145.06
4,500.00
4,500.00
Particular Sewers
3,759.91
2.00
3,761.91
738.09
470.32
470.32
Construction of Belmont Street
470.32
4,400.00
4,400.00
Moth Suppression
4,384.92
4,384.92
15.08
3,497.62
3,497.62
Care of Trees
2,721.63
18.00
2,739.63
757.99
28,150.00
.28,150.00
Highway Maintenance and Repairs
24,964.67
193.16
25,157.83
2,992.17
9,937.35
9,937.35
Highway Construction
2,610.29
15.96
2,626.25
7,311.10
17,500.00
17,500.00
Snow and Ice Removal
16,803.45
353.83
17,157.28
342.72
12,212.28
12,212.28
Highway Chapter 90, Construction
11,609.07
.71
11,609.78
602.50 R
4,301.06
4,301.06
Highway Chapter 90, Maintenance
4,179.37
4,179.37
121.69
200.00
200.00
Canton St. Land Damage
200.00 R
20.00
20.00
Fisher St. Land Damage
20.00 R
4,500.00
4,500.00
Vacations for Laborers
4,084.20
4,084.20
415.80
2,000.00
2,000.00 Permanent Sidewalks
2,000.00
146
Warrant
3,700.00
3,700.00 Purchase of New Motor Vehicle Equipment 3,700.00
3,700.00
878.66 3,900.00
878.66 Purchase of New Motor Equipment
3,900.00 Public Works Superintendent's
Salary
3,900.00
3,900.00
5,000.00
5,000.00 Public Works, Personal Services
4,686.64
4,686.64
313.36
6,727.18
6,727.18 Public Works, Incidentals
5,690.17
136.28
5.826.45
900.73
3,590.00
3,590.00 Public Welfare, Personal Services
3,303.78
3,303.78
286.22
875.00
875.00
Public Welfare, Administration Expense
651.80
15.94 1,301.33
667.74 34.329.17
207.26
42,613.65
42,613.65 Public Welfare
33,027.84
8,284.48
800.00
800.00 Town Physician, Salary
799.92
.08
13,516.24
13,516.24
Soldiers' Benefits
12,951.20
565.04
799.92 13,516.24
3,721.16
3,721.16
Employment of Persons Entitled to Soldiers' Relief
2,677.50
25.20
2,702.70
1,018.46
2,000.00
2,000.00 Care in Hospitals
304.09
304.09
1,695.91
31,282.73
31,282.73
Assistance to Aged Citizens
26,531.34
104.00
26,635.94
4,646.79
629.00
629.00
Aid to Dependent Children, Admin- istration
471.68
157.32
22,058.20 830.20
830.20
Assistance to Aged Citizens Ad- ministration
356.10
356.10
474.10
9,721.66
9,721.66
Support of Schools
9,721.66R*
945.19
945.19
Schools, Administration Expense
912.23
32.96
945.19
7,160.00
7,160.00
.Schools, Administration, Personal Services
7,160.00
7,160.00
220,984.88 23,504.66
220,984.88
Schools, Instruction, Salaries
220,776.38
220,776.38
208.50
23,504.66
Schools, Janitors' Salaries
23,504.66
23,504.66
147
22,058.20
Aid to Dependent Children
15,255.72
471.68 15.255.72
6,802.48
878.66
.
REVENUE APPROPRIATIONS-Continued Statement of Appropriations, Expenditures and Balances
Transfers
Taxation and Available Revenue
Total
Accounts
Payments
Payable
Total
Balance
4,232.13
4,232.13
Schools, Textbooks
4,170.52
61.61
4,232.13
8,607.13
8,607.13
Schools, Instruction Supplies
6,653.83
1,953.30
8,607.13
9,907.72
9,907.72
Schools, Fuel
9,466.52
141.20
9,907.72
641.60
641.60
Schools, New Equipment
468.77
172.83
641.60
6,536.97
6,536.97
Schools, Operating Expense
6,376.91
160.06
6,536.97
4,980.60
4,980.00
Schools, Auxiliary Agencies, Per- sonal Services
4,980.60
4,980.60
5,527.58
5,527.58
Schools, Auxiliary Agencies
5,326.68
200.90
5,527.58
8,837.68
8,837.68
Schools, Maintenance of Buildings
8,234.53
603.15
8,837.68
1,832.00
1,832.00
Schools, Operation Lunch Counter, Salaries
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