USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1945-1947 > Part 20
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82,193.29
County Tax
31,609.62
Dog License to County
1,945.40
Sporting Licenses to State
1,527.25
162,161.72
Total for Agency
$162,161.72
$162,161.72
Trust :
Electric Service Rates
5.41
Electric Service Deposits
1,228.00
Income High School English
Prize
Fund
14.40
Electric Consumers' Deposit
5.55
Income Charges Cemetery Perpetual Care .
6.00
1,259.36
Total for Trust.
$1,259.36
$1,259.36
Investment:
Post-War Rehabilitation Fund
50,000.00
Perpetual Care Bequests
4,100.00
54,100.00
Total for Investment
$54,100.00
$54,100.00
274
TOWN OF NORWOOD
Expenditures Expenses Outlays Total
REFUNDS
Cemetery Lots and Graves
$320.00
Property Tax 1944
10.00
Property Tax 1945
286.66
Poll Tax 1945
10.00
Interest
.70
Excise Tax 1944
3.16
Excise Tax 1945
61.42
Electric Light Rates
8.94
Unapportioned Sewer Assessments
349.89
Interest Sewer Assessments
44.87
Water Connection Service
306.78
Police .
10.00
Drains Connections
26.03
Sewer Connections
143.92
Recreation
2.00
Water Liens Added to 1945 Taxes
11.25
Cemetery Care of Lots
1.00
$1,596.62
Total for Refunds
$1,596.62
$1,596.62
276
TOWN OF NORWOOD
Receipts for Expenses Outlay's
Total
SUMMARY OF RECEIPTS
General Revenue
$1,065,347.00
$1,066,347.00
General Government
2,264.70
2,264.70
Commercial Revenue
6,769.08
6,769.08
Protection of Persons and Property
..
3,148.39
3,148.39
Health and Sanitation
2,900.91
2,900.91
Highways
32,619.21
32,619.21
Welfare.
44,085.74
44,085.74
Library
1,310.56
1,310.56
Education
61,992.19
61,992.19
Playgrounds and Parks
983.95
983.95
Public Service Enterprises:
Water Works.
92,990.14
92,990.14
Municipal Electric Light.
350,704.04
$364.52
351,068.56
Cemeteries
6,318.28
9,074.00
15,392.28
Interest
2,612.08
2,612.08
Agency
64,891.92
64,891.92
Miscellaneous
100,551.31
100,551.31
Trust
8,890.93
8,890.93
Refunds
1,606.84
1,606.84
$1,849,987.27
$9,438.32
$1,859,425.79
Warrants Payable December 31,
1945
53,896.37
Transfers
14,484.59
Cash Balance January 1, 1945
506,754.96
$2,434,561.71
277
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses
Outlays
Total
SUMMARY OF PAYMENTS
General Government
$96,270.19
$3,173.26
$99,443.45
Protection of Persons and Property .
148,679.58
19,005.00
167,684.58
Health
36,334.35
36,334.35
Sanitation
18,134.10
8,647.26
26,781.36
Highways
106,360.28
6,912.31
113,272.59
Welfare and Soldiers' Benefits
143,045.45
143,045.45
Education
361,784.01
1,608.63
363,392.64
Parks
7,957.83
7,957.83
Retirement
24,124.71
24,124.71
Library
22,087.24
22,087.24
Playgrounds
22,611.35
1,364.00
23,975.35
Unclassified
159,241.56
159,241.56
Public Service Enterprises:
Municipal Electric Light
261,862.97
15,381.88
277,244.85
Water Works
44,438.58
13,869.28
58,307.86
Cemeteries
11,919.69
532.15
12,451.84
Interest
8,096.15
8,096.15
Debt, Fixed
91,000.00
91,000.00
Agency
162,161.72
162,161.72
Trust
1,259.36
1,259.36
Investment
54,100.00
54,100.00
Refunds
1,596.62
1,596.62
$1,783,065.74
$70,493.77
$1,853,559.51
Transfers
14,484.59
$1,868,044.10
Operating Credits Deducted.
4,916.70
$1,863,127.40
Warrants Payable December 31, 1944
44,359.60
Cash, December 31, 1945
527,074.71
$2,434,561.71
278
REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balances
Taxation and Available
Warrants
Transfers
Receipts
Total
Account
Payments
Payable
Total
Balance
$50.00
$50.00
Selectmen, Personal Services
$35.50
$35.50
$14.50
500.00
500.00
Selectmen, Salary of Clerk
448.80
$51.20
500.00
4,100.00
4,100.00
Town Clerk and Accountant, Salary
4,019.54
80.46
4,100.00
16,053.00
16,053.00
Town Clerk and Accountant, Personal Services
15,364.42
392.25
15,756.67
296.33
4,668.75
4,668.75
Town Clerk and Accountant, Incidentals
3,914.22
77.15
3,991.37
677.38
6,178.00
6,178.00
Town Clerk and Accountant, New
Equipment
3,173.26
3,173.26
3,004.74
5,600.00
5,600.00
General Manager, Salary
5,598.41
1.59
5,600.00
5,800.00
5,800.00
General Manager, Personal Services
5,354.73
144.23
5,498.96
301.04
1,343.23
1,343.23
General Manager, Incidentals
1,262.17
54.06
1,316.23
27.00
4,100.00
4,100.00
Treasurer and Collector, Salary
3,833.18
166.82
4,000.00
1,000.00
7,300.00
7,300.00
Treasurer and Collector, Personal Services
7,143.57
156.43
7,300.00
2,630.00
2,630.00
Treasurer and Collector, Incidentals
2,593.10
23.28
2,616.38
13.62
404.50
404.50
Tax Title Foreclosure, Expense of
344.53
344.53
59.9.7
50.00
50.00
Certification of Notes
50.00
4,300.00
4,300.00
Assessors, Salaries
4,300.00
4,300.00
2,100.00
2,100.00
Assessors, Personal Services
2,054.30
45.70
2,100.00
1,141.50
1,141.50
Assessors, Incidentals
506.26
358.56
918.82
222.68
465.00
465.00
Finance Commission
428.04
428.04
36.96
200.00
200.00
Expense of Tax Appeals
6.59
6.59
193.41
2,500.00
2,500.00
Town Counsel, Salary
2,500.00
2,500.00
465.00
465.00
Town Counsel, Incidentals
151.98
161.53
313.51
151.49
TOWN OF NORWOOD
1,000.00
1,000.00
Registrars, Salaries
1,000.00
1,000.00
4,432.59
4,432.59
Election and Registration, Incidentals
4,076.17
4,076.17
356.42
4,600.00
4,600.00
Director of Engineering and Public Works, Salary
4,597.83
2.17
4,600.00
7,075.00
7,075.00
Engineering, Incidentals
6,796.17
257.62
7,053.79
21.21
3,033.73
3,033.73
General Government, Incidentals
2,945.42
30.29
2,975.71
58.02
110.00
110.00
Revision of Town By-Laws
110.00
25.00
25.00
Board of Survey
25.00
824.13
824.13
Planning Board
93.12
21.60
114.72
709.41
25.00
25.00
Board of Appeal
25.00
500.00
500.00
Victory Celebration
481.29
481.29
18.71
322.30
322.30
Purchase of Service Plaques
232.49
232.49
89.81
132.00
132.00
Committee on Public Safety
75.46
75.46
56.54
11,472.17
11,472.17
Maintenance, Municipal Building
5,736.86
143.77
5,880.63
5,591.54
4,470.00
4,470.00
Municipal Building, Personal Services
4,019.13
131.24
4,150.37
319.63
1,543.00
1,543.00
Salvage Collection
1,189.05
1,189.05
353.95
2,945.00
2,945.00
Rationing Board, Expense of
2,814.47
2,889.37
55.63
50,025.99
50,025.99
Police Department, Salaries
48,731.50
74,90 1,220.83
49,952.33
73.66
1,126.01
1,126.01
Police Department, Salaries, Specials
825.30
76.50
901.80
224.21
800.00
800.00
Police Department, New Uniforms
534.00
534.00
266.00
290.00
290.00
Police Department, New Equipment
290.00
7,667.88
7,667.88
Police Department, Incidentals
7,370.80
269.88
7,640.68
27.20
2,413.00
2,413.00
Maintenance and Control of Traffic
2,308.27
41.75
2,350.02
62.98
45,576.33
45,576.33
Fire Department, Salaries
44,445.05
1,131.28
45,576.33
5,251.67
5,251.67
Fire Department, Salaries, Subs. and Callmen
3,847.84
957.78
4,805.62
446.05
19,550.00
19,550.00
Fire Department, New Equipment
19,005.00
19,005.00
545.00
800.00
800.00
Fire Department, New Uniforms
577.10
577.10
222.90
6,434.66
6,434.66
Fire Department, Incidentals
5,701.34
682.55
6,383.89
50.77
2,758.00
2,758.00
Fire Alarm, Maintenance
1,692.80
2.01
1,694.81
1,063.19
REPORT OF TOWN ACCOUNTANT
279
REVENUE APPROPRIATIONS - Continued
Taxation and Available Receipts
Total
Account
Payments
Payable
Total
Balance
$500.00
$500.00
Sealer of Weights and Measures, Salary
$500.00
$500.00
200.00
200.00
Sealer, Weights and Measures, Incidentals
177.23
$.15
177.38
$22.62
175.00
175.00
Game Warden, Salary
175.00
175.00
75.00
75.00
Game Warden, Incidentals
50.76
23.34
74.10
.90
400.00
400.00
Inspector of Animals, Salary
200.00
200.00
400.00
275.00
275.00
Enforcement of Dog Laws, Salary
275.00
275.00
75.00
75.00
Enforcement of Dog Laws, Expense
54.00
54.00
21.00
1,250.00
1,250.00
Building Inspector, Salary
1,250.00
1,250.00
710.00
710.00
Building Inspector, Incidentals
149.12
19.70
168.82
541.18
12,305.15
12,305.15
Street Lighting
12,305.15
12,305.15
3,718.00
3,718.00
Vacations and Pensions
3,434.06
3,434.06
283.94
20.00
20.00
Fisher St. Land Damage
20.00
150.00
150.00
Board of Health, Salaries
150.00
150.00
12,825.00
12,825.00
Board of Health, Personal Services
11,819.94
192.27
12,012.21
812.79
14,356.99
14,356.99
Board of Health, Incidentals
13,551.36
458.01
14,009.37
347.62
10,162.77
10,162.77
Norfolk County, Hospital Assessment
10,162.77
10,162.77
5,634.00
5,634.00
Rubbish Collection
4,662.68
440.00
5,102.68
531.32
1,825.43
1,825.43
Drains Construction
1,055.29
1,055.29
770.14
5,719.00
5,719.00
Drains Maintenance
5,134.19
47.82
5,182.01
536.99
2,533.00
2,533.00
Particular Sewers
2,264.64
71.01
2,335.65
199.35
22,750.00
22,750.00
Sewer Construction
7,191.71
400.26
7,591.97
15,158.03
3,884.50
3,884.50
Sewer Maintenance
3,257.05
233.20
3,490.25
394.25
2,075.00
2,075.00
Public Dumps
1,981.51
42.00
2,023.51
51.49
4,092.00
4,092.00
Moth Suppression
4,033.54
4,033.54
58.46
2,201.00
2,201.00
Care of Trees
2,014.75
31.80
2,046.55
154.45
TOWN OF NORWOOD
280
.
Warrants
Transfers
6,678.00
6,678.00 Hydrant Rentals
6,678.00
6,678.00
219.00
219.00
Highway Construction
219.00
7,288.55
7,288.55
Highway Maintenance, Chapter 90
5,288.47
5,288.47
2,000.08
28,914.84
28,914.84
Highway Maintenance
27,608.47
335.28
27,943.75
971.09
200.00
200.00
Canton Street Land Damage
200.00
51,902.29
51,902.29
Snow and Ice Removal
40,438.58
11,438.68
51,877.26
25.03
7,120.00
7,120.00
Snow and Ice, New Equipment
5,871.40
281.40
6,152.80
967.20
1,060.00
1,060.00
Permanent Sidewalks
209.66
209.66
850.34
9,937.00
9,937.00
Public Works, Incidentals
9,708.19
196.74
9,904.93
32.07
6,350.00
6,350.00
Public Works, Personal Services
5,949.55
138.40
6,087.95
262.05
11,450.00
11,450.00
Public Works, Purchase New Equipment
549.85
549.85
10,900.15
2,000.00
2,000.00
Public Works, Stock Account
1,809.78
2.62
1,812.40
187.60
4,787.30
4,787.30
Public Welfare, Personal Services
4,494.75
101.26
4,596.01
191.29
650.00
650.00
Public Welfare, Administration
602.27
13.43
615.70
34.30
34,014.61
34,014.61
Public Welfare
29,823.50
850.25
30,673.75
3,340.86
1,065.60
1,065.60
Employment of Persons
1,065.60
1,065.60
13,050.30
13,050.30
Soldiers' Benefits
12,339.50
243.97
12,583.47
466.83
1,000.00
1,000.00
Care in Hospitals
44.16
44.16
955.84
800.00
800.00
Salary Town Physician
800.00
800.00
689.58
689.58
Old Age Assistance, Administration, U. S. Grant
689.58
689.58
564.40
564.40
Old Age Assistance, Administration, Personal Services
549.56
549.56
14.84
566.20
566.20
Aid to Dependent Children, Administra- tion, Personal Services
330.07
47.03
377.10
189.10
817.12
817.12
Aid to Dependent Children, Administra- tion, U. S. Grant, Personal Services
817.12
817.12
40,106.05
40,106.05
Old Age Assistance
39,960.09
3.03
39,963.12
142.93
22,088.23
22,088.23
Old Age Assistance, U. S. Grant
22,088.23
22,088.23
REPORT OF TOWN ACCOUNTANT
281
282
REVENUE APPROPRIATIONS - Continued
Warrants
Transfers
Taxation and Available Receipts
Total
Account
Payments
Payable
Total
Balance
$29.82
$29.82
Aid to Dependent Children, Administra- tion, U. S. Grant
$29.82
$29.82
5,358.63
5,358.63
Aid to Dependent Children, U. S. Grant
5,358.63
5,358.63
23,000.00
23,000.00
Aid to Dependent Children
22,793.60
22,793.60
$206.40
8,043.42
8,043.42
Schools, Administration, Personal
Services
8,043.42
8,043.42
898.96
898.96
Schools, Administration
894.65
$4.31
898.96
14,314.42
14,314.42
Schools, Fuel
14,314.42
14,314.42
19,040.60
19,040.60
Schools, Maintenance of Buildings
16,051.94
442.29
16,494.23
2,546.37
13,547.82
13,547.82
Schools, Instruction Supplies
9,866.86
2,856.60
12,723.46
824.36
231,048.48
231,048.48
Schools, Instruction Salaries
231,027.48
21.00
231,048.48
6,872.64
6,872.64
Schools, Operating Expense
6,472.44
400.20
6,872.64
31,211.59
31,211.59
Schools, Janitors' Salaries
31,211.59
31,211.59
4,560.43
4,560.43
Schools, Textbooks
3,825.05
145.62
3,970.67
589.76
7,588.25
7,588.25
Schools, Auxiliary Agencies
7,512.26
37.55
7,549.81
38.44
5,858.75
5,858.75
Schools, Auxiliary Agencies, Personal Services
5,846.25
12.50
5,858.75
2,804.00
2,804.00
Schools, Lunch Counter, Personal Services
2,704.25
2,704.25
99.75
10,930.97
10,930.97
Schools, Operation Lunch Counter
9,919.98
955.30
10,875.28
55.69
4,484.65
4,484.65
Schools, New Equipment
1,587.63
21.00
1,608.63
2,876.02
16,035.00
16,035.00
Schools, Reconversion, Senior High and Balch Schools
300.00
300.00
15,735.00
402.40
402.40
Schools, Industrial Education
216.03
186.37
402.40
TOWN OF NORWOOD
16,711.00
16,711.00
Morrill Memorial Library, Personal Services
15,143.54
49.35
15,192.89
1,518.11
7,286.59
7,286.59
Morrill Memorial Library
6,222.47
671.88
6,894.35
392.24
14,527.50
14,527.50
Recreation
13,574.48
426.24
14,000.72
526.78
1,800.00
1,800.00
Playgrounds, Maintenance, Personal Services
1,755.55
44.45
1,800.00
6,818.20
6,818.20
Playgrounds, Maintenance
6,800.73
9.90
6,810.63
7.57
1,500.00
1,500.00
Playgrounds, Improvement
1,364.00
1,364.00
136.00
5,177.00
5,177.00
Parks, Maintenance
4,857.83
4,857.83
319.17
50.00
50.00
Purchase Eyeglasses for Needy School Children .
50.00
253.15
253.15
Peabody School Grading
253.15
4,150.00
4,150.00
Insurance
3,693.25
3,693.25
456.75
1,400.00
1,400.00
Annuity, Dependents of John F. Lydon
1,400.00
1,400.00
14,562.99
14,562.99
Light Department, Utilization and Miscellaneous
13,085.55
683.13
13,768.68
794.31
Light Department, Operation
35,738.49
799.02
36,537.51
1,513.99
199,000.00
199,000.00
Light Department, Purchase Electric Energy
180,578.44
17,978.34
198,556.78
443.22
65,617.77
65,617.77
Light Department, Depreciation
14,465.20
863.24
15,328.44
50,289.33
389.97
389.97
Light Department, Construction
53.44
53.44
336.53
13,000.00
13,000.00
Light Department, In Lieu of Taxes
13,000.00
13,000.00
781.77
781.77
Cash Shortage, Former Clerk,
Electric Light Department
781.77
95.00
95.00
Cash Shortage, Former Clerk,
Electric Light Department
95.00
Consumers' Guarantee Deposits
15,822.99
15,822.99
Water Department, Maintenance
12,367.01
265.82
12,632.83
3,190.16
36,378.00
36,378.00
Water Department, Operation
29,798.95
2,006.80
31,805.75
4,572.25
15,205.00
15,205.00
Water Department, Construction
12,282.88
1,586.40
13,869.28
1,335.72
38,051.50
38,051.50
. REPORT OF TOWN ACCOUNTANT
283
REVENUE APPROPRIATIONS - Continued
Transfers
Taxation and Available Receipts
Total
Account
Payments
Payable $33.00
Total $318.84
$111.16
1,072.50
1,072.50
Observance of Memorial Day
944.46
944.46
128.04
2,685.00
2,685.00
Printing Town Reports
2,676.30
2,676.30
8.70
12,262.00
12,262.00
Cemetery, Maintenance
11,623.16
296.53
11,919.69
342.31
1,315.00
1,315.00
Cemetery Improvement
532.15
532.15
782.85
91,000.00
91,000.00
Maturing Debt
91,000.00
91,000.00
8,096.65
8,096.65
Interest
8,096.15
8,096.15
.50
120,000.00
120,000.00
Adjusted Compensation
119,218.45
119,218.45
781.55
50,000.00
50,000.00
Post War Rehabilitation Fund
50,000.00
50,000.00
500.00
500.00
Town's Committee on Rehabilitation
142.31
112.63
254.94
245.06
$25,000
25,000.00
Purchase and Cancellation of Out- standing Indebtedness
25,000.00
6,068.38
6,068.38
Increase Retirement Allowance, Ch. 48, Acts of 1945
6,051.67
6,051.67
16.71
24,124.71
24,124.71
Contributory Retirement Fund
24,124.71
24,124.71
3,800.00
3,800.00
Civil Service Reclassification and Wage and Salary Survey
3,780.00
3,780.00
20.00
17,500.00
17,500.00
Purchase of Land for Public Purposes
17,500.00
17,500.00
760.00
760.00
Expense of Officials Out of State
87.90
87.90
672.10
500.00
500.00
Lease of Quarters for Veterans of
Foreign Wars
500.00
500.00
500.00
500.00
Razing Building next to Municipal Building
500.00
3,140.00
3,140.00 Parks Improvement
3,100.00
3,100.00
40.00
544.32
544.32
Reserve Fund
544.32
$25,000.00 $1,825,341.17 $1,850,341.17
$1,616,463.81 $53,485.14 $1,673,098.95 $177,242.22
TOWN OF NORWOOD
284
Balance
$430.00
$430.00
Carillon Concerts
$285.84
Warrants
NON REVENUE APPROPRIATIONS
Balance of Receipts
Borrowings
Total
Account
Warrants Payments Payable
Total
Balance
$46.56
Henry O. Peabody Building
$46.56
156.91
Surface Drainage Construction
156.91
369.41
Light Construction New Sub Station
369.41
1.00
Land Protection Water Supply
1.00
67.81
New Town Ways Westerly Senior High
67.81
597.55
Construction Lenox Avenue
597.55
585.17
Nichols Street Extension
585.17
43.43
Macadam Resurfacing
43.43
190.05
New Town Ways Northerly of Nichols St.
190.05
153.86
Gay Street Extension
153.86
347.96
School Building Construction
347.96
12.48
Water Construction
12.48
$2,572.19
$2,572.19
REPORT OF TOWN ACCOUNTANT
28.5
.
286
OTHER OPERATING ACCOUNTS
Warrants
Transfers
Total
Account
Payments
Payable
Total
Balance
$4,388.78
$4,388.78
Garage, Gas and Oil
$3,848.38
$141.23
$3,848.38 5,730.97
3,384.76
991.54
991.54
Public Works Stock Credits
991.54
Smith Hughes Fund
791.65
791.65
George Deen Fund
7,724.00
7,724.00
Cemetery Income from Perpetual
ยท Care Investment
6.00
6.00
Tailings
15.00
15.00
Trust Transactions
983.36
270.00
1,253.36
Refunds
1,596.62
1,596.62
Agency
162,161.72
162,161.72
Purchase of War Bonds
2,800.75
2,800.75
Investment
4,100.00
4,100.00
1944 Warrants Payable
53,896.37
53,896.37
$14,484.59
$11.46
$14,496.05
$243,513.59
$411.23
$243,924.82
$4,916.70
TOWN OF NORWOOD
$540.40
9,104.27
$11.46
9,115.73
Garage, Maintenance and Operation
5,589.74
Taxation and Available Receipts
TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1945 GENERAL ACCOUNTS
Assets
Liabilities and Reserves
Cash:
Payroll Deductions
In Bank and Office
$527,074.71
$168.25
Withholding Tax. . .
8,435.76
Accounts Receivable
12.60
Taxes
Levy, 1945:
Sale of Real Estate Fund . .
18,761.90
Poll Tax .
$76.00
Personal Property
526.05
Fire Damage Reimbursement 616.09
33,929.77
Motor Vehicle Excise Taxes:
Guarantee Deposits:
Levy, 1945
343.54
Electric Service Connections
$.40
Electric Consumers.
1,482.00
Sewer
593.80
Water
987.86
Committed Interest . . 78.89
3,064.06
693.43
236.25
Unapportioned Sewer Assess-
43,727.11
ments.
3,661.00
Cemetery Perpetual Care Fund
5,113.39
ment Assessments
498.56
Anna M. Day Cemetery Funds
726.98
Tax Titles
17,664.37
Chickering Fund
40.00
Tax Title Possessions
32,594.56
Warren H. Cudworth Fund
40.00
287
REPORT OF TOWN ACCOUNTANT
Highway Fund, Ch. 464, Acts of 1935. .
155.85
Real Estate
33,327.72
Special Assessments:
Sewers added to taxes 1943
614.54
Proceeds of Sporting Licenses Due State Cemetery Perpetual Care Funds Bequests Cemetery Sale of Lots and Graves Fund Income-Trust and Investment Funds:
150.00
Unapportioned Street Better-
.
War Bond Purchases
Proceeds of Dog Licenses Due County Tailings - Unclaimed Checks
4,546.40
BALANCE SHEET - Continued
Assets
Liabilities and Reserves
Departmental:
Real Estate
$221.72
Moth
233.85
William T. Whedon Fund 37.50
General Government
29.13
Health
3,029.67
Highways
161.57
Post War Rehabilitation Fund.
693.75
Police .
1,736.77
Fire
5.85
Sanitation
377.46
Schools
2,326.26
Welfare
1,472.17
Assistance to Aged Citizens. . 477.05
$10,071.50
Public Service Enterprises:
Municipal Electric
Light
Rates
31,931.99
Regular Aid
762.42
Miscellaneous
973.07
Old Age Assistance Administration . .
106.19
Descrepancy Account
876.77
George Deen Vocational Education .. . 2,713.49
4,142.60
Water Department:
Rates
17,065.10
Warrants Payable
53,896.37
Unexpended Balances:
Miscellaneous
840.48
Water Liens added to 1945
Revenue . .
118,392.05
Non Revenue. . .
2,572.19
Taxes
364.60
18,270.18
Public Works Stock Account Credits . 991.54
121,955.78
TOWN OF NORWOOD
Federal Grants: Aid to Dependent Children: Administration
560.50
33,781.83
Alice H. Plimpton Fund $2,728.36
E. Florence Morse Fund 37.50
High School English Prize Fund 7.15
Harriet W. Lane Fund. . 50.00
Consumers Electric Light Deposit Fund 123.66
$9,598.29
288
Cemetery: Sale of Lots and Graves
3,933.80
Care of Lots 6,218.00
10,151.80
Electric Light Consumers' Deposits:
Refunded in error to be col- lected
- 162.00
Under Estimates:
County Tax 1945
1,961.35
Motor Vehicles Excise Tax 343.54
Special Assessments
4,852.99
Tax Titles .
17,664.37
Tax Title Possessions
32,594.56
Electric Lights.
33,686.83
Water . .
18,270.18
127,635.77
Surplus Revenue
284,789.58
$690,858.60
$690,858.60
REPORT OF TOWN ACCOUNTANT
289
Reserve Fund - Overlay Surplus . .... Overlays Reserved for Abatement of Taxes 1945 2,011.09
6,881.82
Over Estimates: State Tax and Assessments 1945
73.03
Revenue Reserved until Collected:
Departmental
20,223.30
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer Assessments not Due .. $5,169.22 550.16
Apportioned Sewer Assessments Revenue: Due in 1946
$4,117.83
Apportioned Street Betterments Assessments Not Due . . .
1947
927.00
1948
93.67
1949
30.72
Apportioned Street Betterment Assess- ments Revenue:
Due in 1946
91.71
1947
91.69
1948
91.69
1949
91.69
1950
91.69
1951
91.69
550.16
$5,719.38
$5,719.38
TOWN OF NORWOOD
290
$5,169.22
DEBT ACCOUNTS
Net Funded or Fixed Debt:
Loans Inside Debt Limits:
Inside Debt Limit
$104,577.00
Outside Debt Limit
227,000.00
Highways
6,577.00
Sewer .
62,000.00
Municipal Office Building
4,000.00
$104,577.00
Loans Outside Debt Limits:
Electric Light
12,000.00
Schools
118,000.00
Sewer
35,000.00
Municipal Relief
23,000.00
Water
19,000.00
Storm Damage
20,000.00
227,000.00
$331,577.00
$331,577.00
REPORT OF TOWN ACCOUNTANT
291
4
.
Schools
$32,000.00
292
TRUST, INVESTMENT AND RETIREMENT FUNDS
Trust, Investment and Retirement Funds, Cash and Securities:
Cemetery Perpetual Care Funds
$66,734.92
Anna M. Day, Cemetery Fund
5,000.00
In Custody of Town Treasurer $510,153.60
High School English Prize Fund
500.00
Warren H. Cudworth Fund .
500.00
Alice H. Plimpton. Fund .
12,035.88
Municipal Light Guarantee Deposit Fund
9,400.00
E. Florence Morse Fund
500.00
William T. Whedon Fund
500.00
Harriet W. Lane Fund ..
800.00
Post War Rehabilitation Fund
252,500.00
Municipal Contributory
Retirement
Funds . . . .
161,682.80
$510,153.60
$510,153.60
TOWN OF NORWOOD
REPORT OF TOWN ACCOUNTANT
293
TRIAL BALANCE December 31, 1945
Debit
Credit :
Cash
Electric Light Discrepancy Account
$527,074.71 876.77
Warrants Payable
$53,896.37
Poll Taxes 1945
76.00
Personal Property Taxes 1945
526.05
Real Estate Taxes 1945
33,327.72
Motor Vehicle Excise Taxes 1945
343.54
Apportioned Sewer Assessments 1945
614.54
Committed Interest 1945
78.89
Water Liens Added to 1945 Taxes
364.60
Unapportioned Sewer Assessments
3,661.00
Unapportioned Street Betterment Assessments
498.56
Tax Titles
17,664.37
Tax Title Possessions
32,594.56
Accounts Receivable
Real Estate
221.72
Moth
233.85
Cemetery
3,933.80
Cemetery Care of Lots
6,218.00
General Government
29.13
Health
3,029.67
Highway
161.57
Fire
5.85
Police
1,736.77
Sanitation
377.46
Schools
2,326.26
Welfare.
1,472.17
Old Age Assistance
477.05
Electric Light Service Rates.
31,931.99
Electric Light
973.07
Water Rates
17,065.10
Water
840.48
Revenue Appropriations
118,392.05
Public Works Stock Credits
991.54
Deductions for Income Tax
8,435.76
Payroll Deductions for Bond Purchases
168.25
Federal Grant - Aid to Dependent Children Adminis- tration
560.50
Federal Grant - Aid to Dependent Children
762.42
Federal Grant - Old Age Assistance Administration.
106.19
Highway Grant - Chapter 464, Acts 1935
155.85
Federal Grant - George Dean Fund
2,713.49
Guarantee Deposit Electric Service Connections
.40
Guarantee Deposits Consumers' Electric Service
1,482.00
Guarantee Deposits - Dog Licenses
12.60
Guarantee Deposits - Sewer
593.80
Guarantee Deposits - Sporting Licenses.
236.25
294
TOWN OF NORWOOD
Debit
Credit
Guarantee Deposits - Water
$987.86 18,761.90
Sale of Real Estate Fund
Interest on Electric Consumers' Deposits
123.66
Fire Damage Loss
616.09
Tailings
2,090.65
Electric Light Guarantee Deposits Refunded in Error
$162.00
Land Damage Checks Unclaimed
2,455.75
Cemetery Perpetual Care Bequests.
150.00
Harriet W. Lane Trust Fund Income
50.00
Cemetery Perpetual Care Fund Income.
5,113.39
Anna M. Day Cemetery Trust Fund
726.98
Chickering Fund Income
40.00
Warren H. Cudworth Fund Income
40.00
Alice H. Plimpton Fund Income
2,728.36
E. Florence Morse Fund Income
37.50
William T. Whedon Fund Income
37.50
High School English Fund Income
7.15
Post-War Rehabilitation Income
693.75
County Tax 1945
1,961.35
State Tax and Assessments
73.03
Non-Revenue Appropriations.
2,572.19
Cemetery Available Receipts
43,727.11
Reserve Fund - Overlay Surplus
6,881.82
Overlay, 1945
2,011.09
Departmental Revenue
20,223.30
Motor Vehicle Excise Revenue
343.54'
Special Assessment Revenue
4,852.99
Tax Title Revenue
17,664.37
Tax Title Possession Revenue
32,594.56
Electric Light Revenue
33,686.83
Water Revenue
18,270.18
Excess and Deficiency
284,789.58
Apportioned Sewer Assessments - Not Due
5,169.22
Apportioned Sewer Assessments due in 1946.
4,117.83
Apportioned Sewer Assessments due in 1947.
927.00
Apportioned Sewer Assessments due in 1948.
93.67
Apportioned Sewer Assessments due in 1949.
30.72
Apportioned Street Betterment Assessments Not Due ..
550.16
Apportioned Street Betterment Assessments due in 1946
91.71
Apportioned Street Betterment Assessments due in 1947
91.69
Apportioned Street Betterment Assessments due in 1948
91.69
Apportioned Street Betterment Assessments due in 1949
91.69
Apportioned Street Betterment Assessments due in 1950
91.69
Apportioned Street Betterment Assessments due in 1951 91.69
. .
295
REPORT OF TOWN ACCOUNTANT
Debit
Credit
Net Bonded Debt - Inside
$104,577.00 227,000.00
School Loans -- Inside
$32,000.00
Highway Loans - Inside
6,577.00
Sewer Loans - Inside
62,000.00
Municipal Office Loan - Inside
4,000.00
Electric Light - Outside
12,000.00
School Loans - Outside
118,000.00
Sewer Loans - Outside.
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