Norwood annual report 1945-1947, Part 20

Author: Norwood (Mass.)
Publication date: 1945
Publisher: The Town
Number of Pages: 1008


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1945-1947 > Part 20


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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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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