USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1945-1947 > Part 42
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Interest
Interest Dates
4.25%
$168,000.00
6- 1-29
1949
$24,000.00
Numbers School 1734-41
June 1
$8,000.00
$850.00
J & D 1
Highway
1.75%
13,000.00
6- 1-37
1947
1,000.00
2699
June 1
1,000.00
8.75
1
1.75%
26,000.00
7-15-37
1947
2,000.00
2734-35
July 15
2,000.00
35.00
J
15
$3,000.00
$3,000.00
$43.75
4.5 %
33,500.00
1-32
1952
$6,000.00
2114
April
1 $1,000.00
$247.50
A & O
1
1.75
29,800.00
6- 1-37
1947
2,000.00
2685-86
June
1
2,000.00
17.50
J
1
2.
25,000.00
11- 1-37
1947
2,000.00
2766-67
Nov.
1
2,000.00
40.00
M & N
1
1.7509
12,000.00
11- 1-38
1948
2,000.00
2892
Nov.
1
1,000.00
35.00
M & N
1
1.75%
70,000.00
6-15-40
1950
28,000.00
B43-49
June 15
7,000.00
428.75
J & D 15
$42,000.00
$14,000.00
$798.75
Municipal Building
4.2500
55,000.00
9- 1-28
1947
$2,000.00
1540-41
Sept. 1
$2,000.00
$85.00
M & S 1
$71,000.00
$27,000.00
$1,777.50
TOWN OF NORWOOD
1
1.5 %
18,000.00
8- 1-38
1948
2,000.00
2823
Aug.
1
1,000.00
30.00
F & A
.
Sewer
4-
DEBT OUTSIDE DEBT LIMIT
Rate
Amount Issued
Date of Issue
Authority
Date of Maturity
Outstanding Dec. 31, 1946
Numbers
Date
Requirements for 1947 Principal
Interest
Interest Dates
Sewer
4
$200,000.00
6- 1-07
Ch. 311, 1901
1947
$4,000.00
157-160
June
$4,000.00
$80.00
J & F & A
1
1.75%
46,000.00
11- 1-38
Ch. 50, 1938
1953
21,000.00
B26-28
Nov.
1
3,000.00
367.50
M & N
1
$27,000.00
$8,000.00
$527.50
1.5%
$150,000.00
2- 1-41
Ch. 464, 1938
1961
School $110,000.00
B41-48
Feb.
1 $8,000.00
$1,590.00
F & A 1
1.5%
12,000.00
8- 1-38
Gen. Laws
1948
$2,000.00
2835
Aug.
$1,000.00
$30.00
F & A
1
1.75%
36,000.00
11- 1-38
Ch. 50, 1938
1953
14,000.00
B23-24
Nov.
1
2,000.00
245.00
M & N 1
$16,000.00
$3,000.00
$275.00
Municipal Relief
1.25%
16,000.00
5- 1-29
Ch: 72, 1939
1949
$3,000.00
2922
May
$1,000.00
$31.25
M & N
1.5%
30,000.00
8- 1-38
Ch. 58, 1938
1948
6,000.00
2869-71
Aug.
3,000.00
90.00
1. %
20,000.00
4-15-40
Ch. 72, 1939
1950
8,000.00
3001-2
April 15
2,000.00
70.00
F & A A & O 15
$17,000.00
$6,000.00
$191.25
Emergency Storm Damage
2 5 %
50,000.00
9-15-39
Ch. 63, 1939
1949
$15,000.00
B36-40
Sept. 15
- $5,000.00
$375.00
M & S 15
$185,000,00
$30,000.00
$2,958.75
1
4
40,000.00
8- 1-08
Ch. 311, 1901
1948
2,000.00
199
Aug.
1,000.00
80.00
0
1
1
1
1
REPORT OF TOWN ACCOUNTANT
235
1
Water
236
LIMITATION OF INDEBTEDNESS
Under Section 10, Chapter 44, General Laws, as amended, the amount which the Town may borrow to present debt as is follows:
1944 Real and Personal Property
Valuation Net $24,355,200.00
1944 Motor Vehicle Excise
Valuation Net 421,990.00
1945 Real and Personal Property-
Valuation Net 24,320,788.00
1945 Motor Vehicle Excise
Valuation Net 357,209.00
1946 Real and Personal Property
Valuation Net 24,540,350.00
1946 Motor Vehicle Excise
Valuation Net 699,500.00
Total
$74,695,037.00
Five percent of the average of which is the Statutory Limit, viz .:
Total of Debt authorized and issued on December 31, 1946, viz .:.
$1,244,917.25
Of the amount the debt outside the debt limit is
185,000.00
Debt within the Statutory Limitation
$71,000.00
$71,000.00
Available Borrowing Capacity December 31, 1946
$1,173,917.25
TOWN OF NORWOOD
237
REPORT OF TOWN ACCOUNTANT
ACCOUNTANT'S REPORT
Receipts and Expenditures for Year Ending December 31, 1946
Receipts for
Expenses Outlay Total
GENERAL REVENUE
Taxes:
1946 Real Property
$906,785.02
Personal Property
45,237.76
Poll
7,488.00
Motor Vehicle Excise
18,169.37
$977,680.15
State and County Taxes as
shown elsewhere as receipts and deducted herewith
54,514.41
$923,165.74
1945 Real Property
Personal Property
522.90
Poll
24.00
Motor Vehicle Excise
297.70
Tax Titles Redeemed .
6,216.12
Sale of Tax Title Possessions
10,688.90
$49,704.97
Income Tax Distribution
$122,669.75
Corporation Tax Distribution
153,350.52
Military, State Aid and War Allow- ance
3,952.41
Meal Tax Distribution
1,241.87
$281,214.55
Fines:
District Court
$569.00
$569.00
Grants:
Commonwealth of Massachusetts
Assistance to Aged Citizens
$25,378.48
Aid for Dependent Children
7,398.14
County of Norfolk
Dog License Fund
1,555.13
Town of Norwood
In Lieu of Taxes
13,000.00
$47,331.75
Total carried forward
$1,301,986.01
$31,955.35
238
TOWN OF NORWOOD
Receipts for Expenses Outlay Total
GENERAL REVENUE - Continued
Licenses and Permits
License Fees, 1947:
Section 12, Chapter 138:
13 All Alcoholic, to be drunk on premises
$6,500.00
1 License fee for 1946 (Part)
75.00
6 Club All Alcoholic. 2,400.00
1 License fee for 1946 (Part) 283.00
1 Wines and Malt Beverages 400.00
Section 15, Chapter 138:
(Retail Package Stores)
4 All Alcoholic $2,000.00
4 Wines and Malt Beverages.
1,200.00
Section 30A, Chapter 138:
2 Registered Pharmacists
600.00
Section 15, Chapter 138: 1 License fee for 1947
500.00
$13,958.00
Licenses and Permits:
Common Victuallers and Innholders
fees
$200.00
Sunday Sales
95.00
Public Amusement
371.00
Motor Vehicle Sales
230.00
Junk Collectors
50.00
Peddlers
6.00
Gasoline Permits
44.00
Taxis.
2.00
Pool Rooms and Bowling Alleys
150.00
Lodging Houses
10.00
Permits
78.00
Others
10.00
$1,246.00
Page Total
$15,204.00
$15,204.00
Total Forward
1,301,986.01
1,301,986.01
Total for General Revenue
$1,317,190.01
$1,317,190.01
REPORT OF TOWN. ACCOUNTANT
239
Receipts for Expenses Outlay Total
COMMERCIAL REVENUE
Sewer Assessments:
1946 Levy 1945 Levy
516.94
$4,111.46
Street Betterments:
1946 Levy
81.05
81.05
Unapportioned Sewer Assessments
5,210.42
5,210.42
Sewer Apportioned Assessments: Paid in advance
501.66
501.66
Unapportioned Street Betterment:
Assessments.
125.88
125.88
Total for Commercial Revenue
$10,030.47
$10,030.47
DEPARTMENTAL REVENUE
General Government:
Telephone Tolls
$26.95
Airport Receipts
$1,219.01
1,245.96
Town Clerk and Accountant:
Fees Collected for:
Marriage Intentions
$556.00
Recording Fees
609.00
Certifying Fees
167.75
Others
1.50
$1,334.25
Town Treasurer and Collector:
Fees Collected for:
Demands and Costs
$434.55
Tax Title Releases and Costs
102.00
Land Court Costs.
71.00
Statements of Liens
64.00
$671.55
War Salvage Committee
18.14
18.14
Civilian Defense
75.00
75.00
Total for General Government $3,344.90
$3,344.90
.
$3,594.52
240
TOWN OF NORWOOD
Receipts for Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Ambulance Hire
$1,848.84
Property Damage
25.00
Telephone Tolls
42.55
Miscellaneous
93.83
Use of Radio
17.25
Maintenance and Control of Traffic
46.70
$2,074.17
Fire Department :
Telephone Tolls
7.05
Sales of Chemicals
37.00
Permits
32.00
$76.05
Forestry :
Services and Materials
$651.55
$651.55
Sealer of Weights and Measures:
Fees
$104.50
$104.50
Insurance:
Fire Insurance Dividends
161.06
161.06
Total for Protection
$3,067.33
$3,067.33
HEALTH AND SANITATION
Health:
Dental Clinic Fees
$328.81
Eye Clinic Fees.
111.00
Tuberculosis Subsidy
1,863.55
Plumbing Fees
320.00
Permits.
110.50
Miscellaneous
1.90
$2,735.76
Sanitation :
Sale of Materials, Sewers and Drains. .
645.12
645.12
Total for Health and Sanitation
$3,380.88
$3,380.88
241
REPORT OF TOWN ACCOUNTANT
Receipts for Expenses Outlay Total
HIGHWAYS
Use of Equipment
$26.25
Repairs, Trenches
1,116.91
Service and Materials
31.06
$1,174.22
Public Works:
Sale of Gasoline
$53.86
53.86
Snow and Ice Removal
111.00
111.00
Reimbursement:
Gas Tax, so called
19,982.08
19,982.08
Total for Highways
$21,321.16
$21,321.16
WELFARE
Commonwealth of Massachusetts:
Old Age Assistance Due from State .. $28,633.41
Aid for Dependent Children Due from State
11,778.30
Other Municipalities:
Temporary Aid
1,953.85
Aid for Dependent Children
201.15
Individuals (Welfare)
2,906.17
Old Age Assistance (Other Towns)
1,736.34
Miscellaneous
36.25
Individuals (Old Age)
338.46
$47,583.63
Total for Welfare
$47,583.63
$47,583.63
LIBRARY
Book Replacement
$22.79
Fines
887.99
Sale of Junk
8.92
Service Charges
70.65
Income:
Alice H. Plimpton Fund
287.67
Chickering Fund.
8.00
Warren H. Cudworth Fund
10.00
William T. Wheedon Fund.
12.50
E. Florence Morse Fund
12.50
$1,321.02
Total for Library
$1,321.02
$1,321.02
242
TOWN OF NORWOOD
Receipts for Expenses Outlay Total
EDUCATION
Tuition :
Other Municipalities
$5,839.30
1
Approved Vocation
23,266.22
George Deen Fund
4,450.00
Smith Hughes Fund
674.06
Sale of:
Instruction Supplies
75.54
Manual Arts
178.50
Others.
8.48
Textbooks
195.50
Telephone Tolls
18.51
Massachusetts Lunch School
1,409.78
Repairs, Structures
65.53
Lunch Counter Receipts
12,524.07
Rentals
400.00
Sales, Henry O. Peabody School
5,052.08
Boys Vocational School Sales
476.80
Janitors' Services
590.45
Harriet W. Lane Fund, Income
20.00
High School English Prize Fund, In- come
14.40
Henry O. Peabody Fund, Income
25,658.01
Total for Education
$80,917.23
$80,917.23
PLAYGROUNDS AND PARKS
Hall Rental
$346.00
Rental, Real Estate
649.72
Recreation Receipts
1,152.08
Parks, Receipts
21.13
Total for Playgrounds and Parks $2,168.93
$2,168.93
WATER WORKS
Water Rates
$94,681.74
Service and Materials
1,324.57
Telephone Tolls
.35
Hydrant Rental
6,678.00
Water Liens added to 1946 taxes
506.65
Water Liens added to 1945 taxes
347.85
Total for Water Works
$103,539.16
$103,539.16
REPORT OF TOWN ACCOUNTANT
243
Receipts for Expenses
Outlay
Total
MUNICIPAL ELECTRIC LIGHT
Electric Energy Sales.
$390,931.55
Miscellaneous Temporary Services
108.86
Overhead Structures
$592.93
Maintenance, Poles and Wires
1,165.78
Station Equipment
822.00
Stock
215.37
Cash Shortage Former Clerk
781.77
Sale Motor Equipment
35.00
Interest on Consumers' Deposits
225.00
Telephone Tolls
26.72
Total for Municipal Electric
Light
$393,239.68
$1,665.30
$394,904.98
CEMETERIES
Sale of Lots and Graves
$7,523.00
Interments
$2,200.00
Work Ordered
1,065.22
Telephone Toll
21.96
Care of Lots
1,699.00
Interest on Perpetual Care Fund
1,508.50
Interest on Anna M. Day Fund
125.00
Total for Cemeteries
$6,619.68
$7,523.00
$14,142.68
INTEREST
On Taxes
$882.94
On Apportionment
365.42
On Tax Titles
656.23
Total for Interest
$1,904.59
$1,904.59
AGENCY TRANSACTIONS
State Tax Levied and Collected
$22,250.00
County Tax
32,264.41
Sporting Licenses Collected for State
2,613.75
Dog Licenses Collected for County ..
1,876.60
Total for Agency
$59,004.76
$59,004.76
244
TOWN OF NORWOOD
Receipts for Expenses Outlay Total
MISCELLANEOUS
Deductions for Income Tax
$87,296.84
Bond Deductions
1,951.50
Income Post War Fund
1,312.50
Sale of Real Estate
27,664.00
Alice H. Plimpton Fund Sales of
Securities
997.88
Total for Miscellaneous
$119,222.72
$119,222.72
TRUST
Cemetery Perpetual Care Bequests. . .
$3,600.00
Electric Service Deposits
3,575.00
Electric Service Extension Deposits . .
717.76
Sewer Connections
4,731.57
Water Connections
3,810.90
Total for Trust
$16,435.23
$16,435.23
REFUNDS
Welfare.
$118.65
Soldiers' Benefits
145.00
Old Age Assistance
334.87
Recreation
54.59
Town Clerk
.39
Schools, Instruction,
Salaries. Supplies and
245.58
Schools, Maintenance of Buildings
5.63
Expense of Officials Out of State.
94.00
Adjusted Compensation
93.68
Schools, Textbooks.
8.93
Light Department, Maintenance
27.00
Schools, Lunch Counter
100.00
Schools, Administration
50.00
Library, Petty Cash
15.00
Total for Refunds
$1,293.32
$1,293.32
REPORT OF TOWN ACCOUNTANT
245
Expenditures Expenses Outlay Total
DEPARTMENTAL GENERAL GOVERNMENT
Selectmen Personal Expense:
Selectmen's Badges
$13.50
Association Dues and Expenses
23.69
$37.19
Selectmen:
Salary of Clerk
500.00
500.00
General Government Incidentals:
Stenographic Services
$1,136.45
Printing
75.18
Advertising
284.36
Postage.
178.37
Telephone
9.52
Expense of Town Meetings
787.80
Office Supplies.
103.12
Expense of State Guard
97.38
Other Expense (Including Legal
673.70
$3,345.88
Town Clerk and Accountant: Salary
$4,500.00
4,500.00
Incidentals :
Personal Services Office Force
20,350.04
Printing and Stationery
844.06
Telephone
198.40
Postage
2,412.47
Equipment, Repairs and Replacement
291.92
New Equipment
218.47
Office Supplies
633.71
Transportation and Association Ex-
199.47
Fees, Births and Deaths
105.75
Other Expense
241.00
$25,495.29
Town Clerk and Accountant: New Equipment
$641.66
641.66
General Manager:
Salary
5,164.58
5,164.58
Page Total
$39,042.94
$641.66
$39,684.60
Expense)
pense .
246
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
GENERAL GOVERNMENT - Continued
General Manager:
Incidentals:
Personal Services, Office Force
$6,300.00
Telephone
267.87
Transportation
185.03
Repairs and Replacement
135.78
Equipment, New
64.51
Office Supplies
895.37
Cffice Expense.
163.50
$8,012.06
Town Treasurer and Collector of Taxes:
Salary
$4,500.00
$4,500.00
Incidentals:
Personal Services, Office Force.
8,900.00
Advertising
27.00
Recording Fees
83.36
Printing and Stationery
704.93
Telephone
61.60
Office Supplies
51.58
Equipment, Repairs of
68.45
New Equipment
159.92
Postage.
588.22
Official Surety Bonds.
752.25
Insurance
93.28
Other Expense
138.90
$11,629.49
Tax Title Foreclosure:
Recording and Entry Fee
$374.35
$374.35
Assessors:
Salaries (3)
$4,700.00
$4,700.00
Incidentals:
Personal Services, Office Force
2,636.98
Printing and Stationery
379.55
Postage.
20.00
Telephone
34.73
Abstracts of Deeds and Wills
187.02
Auto Hire
75.00
Office Expense.
184.57
Association Dues and Expense.
68.97
Other Expenses
133.92
3,720.74
Page Total
32,936.64
32,936.64
Total forward
39,042.94
641.66
39,684.60
Total
$71,979.58
$641.66
$72,621.24
REPORT OF TOWN ACCOUNTANT
247
Expenditures Expenses Outlay
Total
GENERAL GOVERNMENT - Continued Engineering :
Salary (Director of Public Works and Engineering)
$4,789.58
$4,789.58
Incidentals:
Personal Services
7,800.00
Telephone
46.94
Office Supplies.
36.75
Transportation, Operation
197.34
Plans and Blue Prints
31.75
New Equipment
1,110.59
Other Expense
55.76
9,279.13
Election and Registration : Salaries of Registrars
$1,000.00
1,000.00
Incidentals:
Clerical Services
1,135.65
Salaries, Election Officers
2,093.00
Salaries, Assistant Registrars
694.06
Meals for Election Officers
723.10
Printing Ballots
119.56
Printing Voting Lists and Others
579.28
Office Supplies
52.02
Equipment, Erecting and Repairs
378.47
Rent, Polling Places and Janitor Serv- ice
147.60
Other Expenses
415.04
6,337.78
Finance Commission:
Printing
$375.00
Advertising
6.00
Postage.
52.30
Association Dues and Expense.
18.00
Other Expenses
39.97
491.27
Town Counsel:
Salary
$2,500.00
2,500.00
Incidentals:
Stenographic Service
308.30
Telephone
1.02
Office Supplies
8.97
Law Books
130.00
Other Expense
10.00
458.29
Page Total
24,856.05
24,856.05
Total forward
71,979.58
641.66
72,621.24
Total
$96,835.63
$641.66
$97,477.29
248
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
GENERAL GOVERNMENT - Continued
Planning Board :
Engineering Services
$90.00
Plans and Maps
32.86
Advertising and Printing
249.59
Association Dues
15.00
Other Expense
19,21
$406.66
Board of Survey :
Advertising
$16.00
16.00
Board of Appeal:
Expenses
$13.90
13.90
Municipal Office Building Maintenance:
Salary of Janitor
2,400.00
Salary of Matron
871.14
Salary of Switchboard Operator
1,440.00
Salary of Assistant Janitor
630.56
Payrolls, P.W.D., Maintenance Building and Grounds
787.26
Telephone
451.90
Fuel
1,680.38
Electric Service
1,005.81
Gas Service
79.35
Water Rates
106.28
Janitors' Supplies
550.79
Repairs to Building
5,174.68
Department Trucks
54.00
Other Expense
461.61
15,693.76
War Rationing Board:
Telephone
$33.77
Supplies
16.10
49.87
Purchase of Service Plaques:
Plaques
$88.75
88.75
Page Total
16,268.94
16,268.91
Total forward
96,835.63
641.66
97,477.29
Total for General Government . $113,104.57
$641.66
$113,746.23
of
REPORT OF TOWN ACCOUNTANT
249
Expenditures Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Salaries:
Chief
$3,937.52
Lieutenant
3,100.00
Sergeants
8,543.01
Patrolmen
40,306.75
Pensions
3,989.19
Specials
1,227.16
$61,103.63
Incidentals:
Replacement of Equipment for Men .
153.38
Repairs, Equipment
56.93
Auto, Operation and Repairs
2,794.32
Lock-Up Maintenance and Repairs .
293.19
Sustenance of Prisoners
49.02
Fuel
153.02
Electric Service
13.05
Telephone Service
829.07
Office Expense
451.43
Photographs
30.00
Insurance
368.62
Other General Expense
633.44
Professional Services (Medical)
15.00
Maintenance and Repairs Police
Signal System
145.75
New Equipment
31.11
Repairs Police Radio
327.14
Uniforms
1,352.62
Replacing Cruising Cars
1,590.75
9,287.84
Control of Traffic:
Payroll, Wages
$1,094.10
Electric Service
528.28
Signs
16.00
Repairs to Equipment
515.42
New Equipment
131.32
Markers
166.52
Others
72.53
Departmental Trucks
99.00
2,623.17
Total for Police Department
$73,014.64
$73,014.64
250
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY -Continued
Fire Department:
Salaries:
Chief
$3,500.00
Deputy Chief
3,300.00
Captain
3,000.00
Firemen
48,805.35
Substitutes
1,327.84
Callmen
4,032.39
$63,965.58
Incidentals:
Personal Equipment Replacement . .
52.91
Repairs, Department Equipment
20.89
Repairs, of Apparatus
873.49
Motor Equipment, Operation of
749.18
Fuel
724.74
Electric Service.
168.06
Water Service
75.75
Repairs to Buildings
728.55
Laundry
261.31
Furniture and Furnishings
318.32
Telephone
127.87
Postage.
3.00
Office Expense.
24.94
Sustenance of Men at Fires
67.23
Professional Services (Medical)
62.18
Other Expense
80,88
Insurance
900.83
Replacement of Hose
563.32
Uniforms
571.25
6,374.70
Fire Department:
New Equipment
$325.00
325.00
Fire Alarm Maintenance:
Payrolls, Wages
611.24
New Boxes
645.38
Repairs and Replacement
168.66
Electric Service
385.43
Others.
18.90
1,829.61
Page Total
71,524.41
970.38
72,494.89
Total forward
73,014.64
73,014.64
Total
$144,539.15
$970.38
$145,509.53
REPORT OF TOWN ACCOUNTANT
251
Expenditures Expenses Outlay
Total
PROTECTION OF PERSONS AND PROPERTY - Continued
Inspector of Buildings:
Salary
$1,250.00
$1,250.00
Incidentals:
Office Supplies.
61.25
Telephone
14.53
Transportation
250.00
325.78
Inspector of Animals:
Salary
200.00
200.00
Sealer of Weights and Measures:
Salary
750.00
750.00
Incidentals:
Transportation
100.00
Telephone
2.57
Supplies
77.99
180.56
Enforcement of Dog Laws:
Salary of Dog Officer
275.00
Advertising
4.80
Transportation
50.00
Postage
1.00
330.80
Town Game Warden:
Salary
175.00
175.00
Incidentals:
Expenses
75.00
75.00
Forestry - Care of Trees:
Payrolls, Wages
2,351.48
Trucking
480.75
Repairs and Replacements
40.50
Fees
322.44
Other Expense
23.50
3,218.67
Moth Suppression :
Payrolls, Wages
3,229.60
Trucking
261.00
Chemicals and Materials.
818.94
Repairs and Replacements
272.12
Other Expense
96.52
4,678.18
Street Lighting:
628,143 K.W.Hrs. Service
14,075.75
14,075.75
Hydrant Service
6,678.00
6,678.00
Page Total
31,937.74
31,937.74
Total forward
144,539.15
970.38
145,509.53
Total for Protection of Persons and Property
$176,476.89
$970.38
$177,447.27
252
TOWN OF NORWOOD
Expenditures Expenses Outlay
Total
HEALTH AND SANITATION
Health :
Salary of Board
$150.00
$150.00
Incidentals:
Salary of Clerk
1,160.00
Salary of Milk Inspector
399.95
Salary of Agent.
699.97
Salary of Health Physician
500.00
Office Supplies
126.52
Telephone
82.32
Health Officer, Medical Supplies Stor- age and Distribution
350.00
Tuberculosis:
Norfolk County Hospital
2,472.00
Other Institutions
1,500.05
Public Health Physician
340.00
Public Health Nurses
6,657.43
Other Expense
190.26
Contagious Diseases:
Hospital Care
295.32
Supplies
12.34
Dental Clinic:
Salary Dentist.
3,000.00
Salary Assistant
1,450.00
Supplies
203.24
Eye Clinic:
Salary, Physician
500.00
Supplies
5.25
Venereal Clinic
Salary, Physician
91.00
Supplies
7.20
Rabies:
Serum
2.00
Garbage Collections
8,505.00
Plumbing Inspections
800.00
Inspector of Slaughtering
50.00
Other General Expense
361.91
County Hospital Assessment
9,760.90
$39,522.66
Total for Health
$39,672.66
$39,522.66
253
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
Sanitation:
Sewers, Sanitary Maintenance:
Payroll, Wages
$4,703.62
Trucks, Hired
67.50
Trucks, Department
359.00
Materials and Equipment
182.94
Other Expense
1.70
$5,314.76
Sewers, Surface Drainage Maintenance:
Payrolls, Wages
5,816.28
Trucks, Hired
40.00
Trucks, Department
601.75
Materials
78.45
Other Expense
2.15
6,538.63
Rubbish Removal:
Payrolls, Wages
6,650.30
Trucks, Hired
2,250.50
Trucks, Department
973.00
Advertising
143.75
Other Expense
81.71
10,099.26
Public Dumps Maintenance :
Payrolls, Wages
2,392.62
Trucks, Department
64.90
Rental
225.00
Other Expense
11.88
2,694.40
Particular Sewers:
Payroll, Wages
2,589.96
Trucks, Hired
9.50
Trucks, Department
173.63
Materials
1,087.27
Other Expense
223.49
4,083.85
Sewer Construction:
Payroll, Wages
$657.35
Trucks, Department
95.25
Shovel, Hire
492.79
Materials
131.42
Contract Payments
15,218.25
16,595.06
Drains Construction :
Payrolls, Wages
2,417.79
Trucks, Department
169.50
Materials
857.33
Contract Payments
2,883.00
6,327.62
Total for Sanitation
$28.730 90
$22,922.68
$51,653 58
254
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
HIGHWAYS
Maintenance:
Payroll, Wages
$19,147.82
Trucks, Hired
246.00
Trucks, Department
2,109.25
Asphalt
1,923.30
Other Materials
1,138.34
Street Signs, Repairs
139.22
Repairs, Equipment
278.79
Equipment.
238.02
Other Expense
6.62
Street Oiling
10,634.08
Accident Claims
175.00
$36,036.44
Chapter 90, Highway Mainte- nance:
Contract Payment
971.00
971.00
Vacations for Laborers:
Vacations
4,440.39
4,440.39
Snow and Ice Removal:
Payroll, Wages
10,623.33
Trucks, Hired
11,470.43
Trucks, Department
1,257.81
Repairs, Replacements of Equipment .
556.20
Gasoline and oil
98.07
Sand, gravel and salt
2,207.86
Other Expense
202.55
26,416.25
Permanent Sidewalks:
Contract Payments
$6,915.47
Other Expense
18,00
6,933.47
Snow and Ice Removal:
New Equipment
1,340.39
1,340.39
Highway Construction:
Land Damages
1,888.31
1,888.31
Public Works, Purchase of :
New Equipment
7,356.30
7,356.30
Morse Street Bridge:
Payrolls, Wages
580.89
Trucking
96.50
Materials
245.15
Others.
10.64
Contract Payment
4,432.53
Engineering Service
·
839.00
6,204.71
Total
$67,864.08
$23,723.18
$91,587.26
-
255
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
HIGHWAYS - Continued
Gasoline and Oil Purchases:
Gasoline
$3,808.23
Oil and Grease
319.24
Other Expense
105.03
$4,232.80
Credit by Commodities Furnished to and Charged to Other Accounts ... 4,568.59
Garage Operation:
Payroll, Wages
2,975.14
Gasoline and oil
1,515.07
Repairs to Equipment
1,986.87
Insurance and Registration
438.93
Materials and Supplies
249.76
Other Expense
82.46
$7,248.23
Credits of Service Furnished Other
Accounts and Charges Therein
.9,220.14
224.43
$224.43
Public Works Stock Account: Stock
$2,989.71
2,989.71
Public Works Division:
Sick Leave
4,560.30
4,560.30
Public Works Division:
Salary, Assistant Superintendent.
3,600.00
Salary, Office Force
4,000.00
Payroll, Wages
3,635.59
Fuel
642.94
Electric Service
155.69
Telephone
105.48
Tools and Equipment
118.66
Auto and Truck Operation and Main- tenance
319.90
Maintenance of Building and Grounds
203.28
Office Supplies
143.47
Other Expense
1,002.12
Water Service
11.25
Medical Expense
175.80
14,114.18
Page Total
18,898.91
2,989.71
21,888.62
Total forward
67,864.08
23,723.18
91,587.26
Total for Highway
$86,762.99
$26,712.89
$113,475.88
256
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
PUBLIC WELFARE
Temporary Aid :
Administration:
Salaries, Office Force
$5,241.00
Postage.
127.80
Printing and Supplies
219.13
Telephone
113.34
Transportation
187.80
Cash Advance
10.00
$5,899 07
Temporary Aid :
Cash
8,274.60
Rent
2,381.00
Provisions
2,487.04
Fuel Coal
743.54
Fuel Oil
171.39
Wood
75.90
Clothing
150.92
Board in Families
9,222.80
Board in Institutions
2,621.15
Aided by Other Municipalities
2,329.45
Medical Attention
462.44
Medical Supplies
517.06
Burial Expense
799.00
Transportation
50.55
Other Expense
343.81
30 630.65
Aid to Dependent Children : Administration :
Salaries, Office Force
445.68
445.68
Old Age Assistance Administra- tion :
1,492.64
1.492.64
Aid to Dependent Children :
Cash Allowances
23,268.50
23,268.50
Aid to Dependent Children :
U. S. Grant Allowances
7,125.06
7,125.06
Old Age Assistance:
Approved Cash Allowance
47,319.78
Aid Rend red by Other Municipalities
963.57
Other Expense
4.21
48,27.56
Old Age Assistance:
U. S. Grant Allowance
24,537.49
24,537.49
Page Total
$141,686.65
$141,686.65
Salaries, Office Force
REPORT OF TOWN ACCOUNTANT
257
Expenditures Expenses Outlay
Total
WELFARE - Continued
Aid to Dependent Children: Administration: U. S. Grants
$864.57
$864.57
Assistance to Aged Citizens: Administration :
U. S. Grants
691.11
691.11
Assistance to Aged Citizens:
227.82
227.82
Care in Hospitals:
Norwood Hospital
36.25
36.25
Town Physician
Salary
800.00
800.00
Soldiers' Benefits - Unemployables:
Military Aid
1,609.00
Aid in Norwood
5,037.16
State Aid
504.80
Aid Elsewhere
415.52
Other Expense Medical and Hospital Care
2,786.60
Salary Investigator
3,350.00
War Allowance - World War II.
593.00
14,296.08
Employables:
Aid Rendered
420.00
420.00
Page Total
17,335.83
17,335.83
Total forward
141,686.65
141,686.65
Total for Relief
$159,022.48
$159,022.48
EDUCATION
· Administration:
Salary of Superintendent
5,590.00
Salary of Clerks
3,451.10
Salary of Attendance Officer
600.00
Census
100.00
Telephone
323.54
Use of Superintendent's Personal Auto
325.00
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