Norwood annual report 1942-1944, Part 8

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


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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