Norwood annual report 1945-1947, Part 43

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1945-1947 > Part 43


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Superintendent's Expense


90.30


Postage


97.17


Expense of Office


50.39


Others.


177.06


Petty Cash


50.00


Membership New England Council ..


208.10


11,062.66


Page Total


$11,062.66


$11,062.66


Administration Expense


258


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


EDUCATION - Continued


Salaries, Instruction :


High School - Principal.


$4,405.00


Teachers


87,184.63


Clerks


1,830.95


Junior High - Principals


4,090.00


Teachers


60,186.91


Clerks


2,033.18


Elementary - Principals


10,583.50


Teachers


84,014.16


Vocational


Director


4,765.00


Teachers


26,338.59


Clerks


1,926.95


George Deen Fund


7,085.00


Smith Hughes Fund 1 .


650.00


Americanization - Director


2,290.00


Teachers


520.00


Others


1,296.78


Pensions


840.00


$300,040.65


Textbooks:


Senior High


1,379.41


Junior High


1,237.58


Elementary


1,744.30


Vocational


384.74


Adult Education


190.01


4,936.04


Instruction Supplies :


Senior High


2,178.95


Junior High


1,617.78


Elementary


1,312.31


Vocational


8,478.59


Americanization


21.50


Domestic Science


106.48


13,715.61


Fuel:


Senior High


4,270.13


Junior High


3,426.30


Elementary


4,986.20


Vocational


795.10


13,477.73


Page Total


332,170.03


332,170.03


Total forward


11,062.66


11,062.66


Total


$343,232.69


$343,232.69


.


259


REPORT OF TOWN ACCOUNTANT


Expenditures . Expenses Outlay Total


EDUCATION - Continued


Janitors' Services:


High


$9,596.94


Junior High


11,876.39


Elementary


13,279.30


Americanization


60.00


Vocational


2,705.77


Pension


900.00


$38,418.40


Operation: Electric Service - -Senior High


1,690.77


Junior High


318.48


Elementary


293.96


Vocational


733.58


Water Service


-Senior High


563.70


Junior High


227.42


Elementary


438.45


Vocational


105.32


Janitors' Supplies -Senior High


470.81


Junior High


758.40


Elementary


1,680.98


Vocational


171.31


Gas Service


Senior High


273.74


Junior High


121.08


Elementary


37.70


Vocational


687.05


Telephone


9,425.30


Maintenance of Buildings and Grounds, Repairs and Replace-


ments:


Senior High


4,498.54


Junior High


5,146.19


Elementary


6,527.60


Vocational


1,661.28


Equipment and Furnishings:


Senior High


362.30


Junior High


140.16


Elementary


691.47


Vocational


402.53


Truck


1,172.32


20,602.39


Page Total


68,446.09


68,446.09


Total forward


343,232.69


343,232.69


Total


$411,678.78


$411,678.78


852.55


260


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


EDUCATION - Continued


Auxiliary Agencies:


Salaries, School Physician.


$1,000.00


Salaries, School Nurses


4,394.48


Lunch Supervision


276.00


Nurses Supplies


75.24


Tuitions


593.00


Transportation Pupils


8,347.75


Others


346.40


Graduation Expenses


232.09


Other Expense


$15,318.66


Lunch Counter, Operation of:


Payrolls


3,802.37


Provisions


11,291.01


Telephone


26.82


Furnishings


112.26


Transportation


20.05


Others.


128.41


15,380.92


New Equipment :


Furniture and Others.


$2,334.59


2,334.59


Repairs to School Buildings:


Recommendations of Department of


Public Safety


1,586.64


1,586.64


Installation of Oil Burning Equip-


ment and Heating Equipment


in School Buildings


543.31


543.31


Reconversion, Senior, Junior:


High and Balch School


15,545.71


15,545.71


Industrial Education :


Tuition


888.95


888.95


Page Total


$49,264.19


$2,334.59


$51,598.78


Total forward


411,678.78


411,678.78


Total for Education


$460,942.97


$2,334.59


$463,277.56


PARKS MAINTENANCE


Payrolls, Wages


4,803.62


Trucks


499.55


Materials and Supplies


78.52


Equipment, Repairs and Replacement


115.64


Other Expense


286.17


5,783.50


Total for Parks


$5,783.50


$5,783.50


53.70


REPORT OF TOWN ACCOUNTANT


261


Expenditures Expenses Outlay Total


CONTRIBUTORY RETIREMENT SYSTEM


Accrued and Normal Liability


$24,252.00


Interest Deficiency


270.47


Administration Expenses


600.00


Chapter 419, Acts of 1943, Provisions


for Members of System serving in


the Armed Forces


302.75


$25,425.22


Total for Retirement


$25,425.22


$25,425.22


MORRILL MEMORIAL LIBRARY


Salary, Librarian


3,100.00


Salaries, Assistants


12,420.95


Salaries, Substitutes


811.57


Salaries, Janitors


2,477.25


Salaries, Pages


553.57


Periodicals


111.69


Books


3,855.97


Rebinding


281.15


Maintenance of Structures


1,626.70


Maintenance of Grounds.


40.18


Electric Service


384.27


Water Service


51.06


Fuel


773.78


Telephone


115.79


Printing


67.77


Supplies


463.54


Postage


38.00


Equipment.


211.55


Cash Advance


15.00


Other Expense


92.57


South Norwood Branch Rental


625.00


28,117.36


Reading and Reference Room: Advertising


2.25


2.25


Total for Libraries


$28,119.61


$28,119.61


PLAYGROUNDS MAINTENANCE


Payroll, Wages, Caretaker


2,200.00


Payroll, Wages, Others


4,686.06


Trucks


492.25


Fuel


669.89


Electric Service


102.45


Water Rates


50.45


Other Expense


72.36


Maintenance of Buildings and Grounds


700.80


Insurance


39.70


$9,013.96


Total forward $9,013.96


$9,013.96


262


TOWN OF NORWOOD


Expenditures Expenses


Outlay


Total


Playgrounds - Improvement:


Equipment.


$255.50


Maintenance of Buildings and Grounds


1,572.52


Others


.98


$1,829.00


PLAYGROUNDS - Continued


Recreation :


Payrolls


$11,600.31


Payrolls, Public Works


608.67


Dance Expense


1,154.43


Office Expense


285.76


Materials and Supplies


998.29


New Equipment


1,531.04


Expense of Hallowe'en Parties


938.85


Telephone


84.94


Transportation


417.49


Trucks


24.00


Payrolls, Light Department


89.54


Use of Hall and Janitor Service


669.21


Others.


15.75


18,418.28


Page Total


$18,418.28


$1,829.00


$20,247.28


Total forward


9,013.96


9,013.96


Total for Playgrounds


$27,432.24


$1,829.00


$29,261.24


UNCLASSIFIED


Memorial Day Observance:


Services of Band


225.00


Flags


37.11


Flowers, Plants and Wreaths


482.50


Printing


31.85


Amplifier Service


25.00


801.46


Insurance:


Premiums.


5,982.66


Printing


39.00


6,021.66


Carrillon Concerts:


Professional Services


270.00


Transportation


27.00


Repairs to Bells


2.49


299.49


Town Reports:


Printing of


1,824.28


1,824.28


Lease of Quarters Veterans of Foreign Wars:


Lease


700.00


700.00


Page Total


$9,646.89


$9,646.89


263


REPORT OF TOWN ACCOUNTANT


UNCLASSIFIED - Continued


Expense of Officials Out of State:


Expenses


$820.23


$820.23


Purchase of War Bonds.


1,911.75


1,911.75


Special Adjusted Compensation 1946.


61,050.44


61,050.44


Annuity to Dependents of John F. Lydon


1,400.00


1,400.00


Town's Committee on Rehabilitation


778.44


778.44


Repairs and Improvement of Real Estate


859.66


859.66


Repairs to Lighting Equipment, Air- port


496.86


496.86


Razing Buildings, Washington Street.


496.65


496.65


Increased Retirement Allowance:


Chapter 48, Acts of 1945


6,449.80


6,449.80


Providing Shelter for Veterans of


World War II


13,148.86


13,148.86


Purchase Eyeglasses for Needy School Children


10.00


10.00


Page Total


$87,422.69


$87,422.69


Total forward


9,646.89


9,646.89


Total for Unclassified


$97,069.58


$97,069.58


PUBLIC SERVICE ENTERPRISES


Municipal Electric Light:


Investment:


Station Equipment.


$1,368.97


Overhead Structures


5,552.81


Meters


35.00


Meter Installation


5,212.27


Transformers.


114.57


Transformer Installation


712.07


Underground Conductors


3,162.09


Street Lighting Equipment


62.48


Materials


6,218.92


Sub Station


217.61


$22,656.79


Page Total


$22,656.79


$22,656.79


264


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


PUBLIC SERVICE ENTERPRISES - Continued


Municipal Electric Light:


Operation:


Electric Energy Purchased


$208,663.48


Transformer Station Labor


12,890.53


Operation of Transmission Lines


9,093.02


Inspecting and Testing Meters


905.84


Removing and Resetting Meters


1,183.13


Maintenance of:


Transformer Station Structures


1,610.03


Transformer Station Equipment


2,052.87


Distribution Lines


13,848.00


Underground Conductors


1,059.61


Consumers' Meters


286.34


Transformers


521.30


$250,114.15


Municipal Electric Light Utiliza- tion and Miscellaneous:


Operation Municipal Street Lamps ..


850.75


Maintenance Consumers' Installations


1,750.96


Maintenance Municipal Street Lamps


2,801.23


Advertising


1,907.56


Salary, Superintendent


4,000.00


Other General Office Salaries


1,862.94


General Office Supplies


222.74


Insurance


640.30


Auto, Operation


843.26


Auto, Maintenance


780.51


Maintenance General Structures


1,449.19


Miscellaneous General Expense


360.92


Pole Rentals


12.00


Pensions


2,600.80


New Equipment


535.09


$20,618.25


In Lieu of Taxes


13,000.00


13,000.00


Cash Shortage, Former Clerk, Electric light Department


781.77


781.77


Cash Shortage, Former Clerk, Electric


Light Department, Guarantee De- posit Account


95.00


95.00


Page Total


$286,609.17


$286,609.17


Total forward


$22,656.79


22,656.79


Total for Municipal Electric


Light


$286,609.17


$22,656.79


$309,265.96


265


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlay Total


WATER DEPARTMENT


Maintenance of Street Mains:


Payrolls, Wages


$308.31


Trucking


65.00


Materials


64.21


Other Expense


3.66


Hydrants and Valves:


Payrolls, Wages


1,987.09


Trucking


161.25


Materials


1,153.73


Service Maintenance:


Payrolls, Wages


3,491.93


Trucking


559.97


Materials


2,648.93


Other Expense


13.19


Meters, Maintenance of:


Payrolis, Wages


2,074.41


Payrolls, Readers


1,703.55


Trucking


18.25


Materials


2,213.42


Purchase, New Meters


520.20


Other Expense


47.38


Standpipe, Maintenance


Payrolls, Wages


114.29


Trucking


6.00


Materials


482.56


Other Expense (Including Painting


Tank)


916.73


Auto:


Operation


179.77


Maintenance and Repairs


444.79


Other Expense


25.96


Equipment and Tools


1,813.52


Less Credits for Use of Truck


462.25


$20,555.85


Page Total


$20,555.85


$20,555.85


266


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


WATER DEPARTMENT - Continued


Water Works Operation: Wells, Station Supply:


Payrolls, Pumping Operators


$5,886.15


Electric Service


10,692.70


Telephone


47.65


Maintenance Pumping Machinery


861.64


Maintenance Wells, Payroll


1,782.31


Other Expense Maintenance of Wells.


1,106.91


Other Expense


35.97


Maintenance of Structure Premises. . .


1,891.15


Maintenance Filters


389.33


$22,693.81


Pond Station:


Payrolls, Pumping Operators


4,091.02


Electric Service


4,526.80


Telephone


44.74


Payrolls, Maintenance of Structure Premises


1,074.76


Maintenance Structure Premises, Ma- terials


607.77


Maintenance Pumping Machinery ...


1,384.06


Payrolls, Maintenance of Filters ..


1,134.86


Materials, Maintenance of Filters. . .


113.39


Other, Maintenance of Filters


78.82


Other Expenses


170.17


$13,226.39


Consrtuction :


Payrolls, Wages


$3,588.72


Trucking


275.25


Stock


1,972.01


Other Expense


107.42


5,943.40


Page Total


$35,920.20


$5,943.40


$41,863.60


Total forward


20,555.85


20,555.85


Total for Water Works


$56,476.05


$5,943.40


$62,419.45


INTEREST


On Loans:


School Loans


2,900.00


Sewer Loans


1,947.50


Highway Loans.


104.90


Municipal Building Loans


170.00


Municipal Relief Loans


268.75


Electric Light Loans


45.00


Water Loans


325.00


Storm Damage Loans


500.00


Total for Interest


$6,261.15


$6,261.15


267


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlay Total


DEBT


School Loans


$16,000.00


Sewer Loans


28,000.00


Highway Loans


3,577.00


Municipal Building Loans


2,000.00


Municipal Relief Loans


6,000.00


Electric Light Loan


12,000.00


Storm Damage Loans


5,000.00


Water Loans


3,000.00


75,577.00


Total for Debt


$75,577.00


$75,577.00


CEMETERIES


Maintenance:


Salary, Superintendent


2,900.00


Payrolls, Wages


9,150.42


Payrolls, Public Works


734.89


Trucking


49.50


Materials


477.68


Plants and Shrubs


235.00


Repairs and Replacement of Equip- ment


668.15


Electric Service


29.03


Water Service


79.61


Fuel


227.41


Telephone


91.04


Other Expense


194.86


Gasoline and Oil


83.08


$14,920.67


Improvement:


Trucking


$15.75


Payrolls, Public Works


34.13


Materials


127.66


New Equipment


401.39


Markers and Bounds


41.58


Other Expense


.


157.00


777.51


Total for Cemeteries


$14,920.67


$777.51


$15,698.18


Investment:


Perpetual Care Bequests


3,300.00


3,300.00


Total for Investment


$3,300.00


$3,300.00 .


268


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


AGENCY AND TRUST


State Tax


$22,250.00


Auditing Expense


1,772.70


State Parks Assessment


1,311.02


South Metropolitan Sewer


16,884.18


Examination of Retirement System . .


903.26


Deductions for Withholding Tax


95,728.10


County Tax


32,264.41


Dog Licenses to County


1,880.20


Sporting Licenses to State


2,519.50


$175,513.37


Total for Agency


$175,513.37


$175,513.37


Trust:


Electric Service Deposits


2,607.18


Electric Service Rates


64.47


Electric Consumers Connections


36.94


Income High School English Prize


Fund


14.35


Income Charges Cemetery Perpetual Care


9.00


$2,731.94


Total for Trust


$2,731.94


$2,731.94


REFUNDS


Cemetery Lots and Graves


156.00


Property Tax 1946


1,458.58


Poll Tax 1944


8.00


Poll Tax 1945


10.00


Poll Tax 1946


68.00


Excise Tax 1946


154.83


Electric Light Rates


14.67


Water Department


890.49


Drains


13.84


Sewers


1,394.79


Property Tax 1943


35.20


Water Rates Paid after Transferred to 1946 Taxes


104.15


Demand Costs


1.05


$4,309.60


Total for Refunds


$4,309.60


$4,309.60


270


TOWN OF NORWOOD


SUMMARY OF RECEIPTS


Receipts for


Expenses


Outlay


Total


General Revenue


$1,317,190.01


$1,317,190.01


General Government


3,344.90.


3,344.90


Commercial Revenue


10,030.47


10,030.47


Protection of Persons and Property .. .


3,067.33


3,067.33


Health and Sanitation


3,380.88


3,380.88


Highways


21,321.16


21,321.16


Welfare


47,583.63


47,583.63


Libraries


1,321.02


1,321.02


Education


80,917.23


80,917.23


Playgrounds and Parks


2,168.93


2,168.93


Public Service Enterprises :


Water Works


103,539.16


103,539.16


Municipal Electric Light


393,239.68


$1,665.30


394,904.98


Cemeteries


6,619.68


7,523.00


14,142.68


Interest


1,904.59


1,904,59


Agency


59,004.76


59,004.76


Miscellaneous


119,222.72


119,222.72


Trust


16,435.23


16,435.23


Refunds


1,293.32


1,293.32 .


$2,191,584.70


$9,188.30


$2,200,773.00


Warrants


Payable December 31,


1946


55,425.41


Transfers


13,788.73


Cash Balance January 1, 1946


527,074.71


$2,797,061.85


.


271


REPORT OF TOWN ACCOUNTANT


SUMMARY OF PAYMENTS


Expenditures


Total


General Government


Expenses $113,104.57


Outlay $641.66


$113,746.23


Protection of Persons and Property. .


176,476.89


970.38


177,447.27


Health


39,672.66


39,672.66


Sanitation


28,730.90


22,922.68


51,653.58


Highways


86,762.99


26,712.89


113,475.88


Welfare and Soldiers' Benefits.


159,022.48


159,022.48


Education


460,942.97


2,334.59


463,277.56


Parks


5,783.50


5,783.50


Retirement


25,425.22


25,425.22


Library


28,119.61


28,119.61


Playgrounds


27,432.24


1,829.00


29,261.24


Unclassified


97,069.58


97,069.58


Public Service Enterprise


Municipal Electric Light


286,609.17


22,656.79


309,265.96


Water Works.


56,476.05


5,943.40


62,419.45


Cemeteries


14,920.67


777.51


15,698.18


Interest


6,261.15


6,261.15


Debt, Fixed


75,577.00


75,577.00


Agency


175,513.37


175,513.37


Trust


2,731.94


2,731.94


Investment


3,300.00


3,300.00


Refunds


4,309.60


4,309.60


$84,788.90


$1,959,031.46


Transfers


13,788.73


$1,972,820.19


Operating Credits Deducted.


5,404.10


$1,967,416.09


Warrants Payable December 31, 1945


53,896.37


Cash, December 31, 1946


775,749.39


$2,797,061.85


.


REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balances


Transfers


Taxation and Available Receipts


Total


Account


Payments


Payable


Total


Balance


$50.00


$50.00


Selectmen, Personal Expense


$37.19


$37.19


$12.81


500.00


500.00


Selectmen, Salary of Clerk


500.00


500.00


4,500.00


4,500.00


Town Clerk and Accountant, Salary


4,500.00


4,500.00


20,670.00


20,670.00


Town Clerk and Accountant, Personal Services


20,350.04


20,350.04


319.96


5,346.93


5,364.93


Town Clerk and Accountant, Incidentals


4,962.01


$183.24


5,145.25


201.68


3,354.74


3,354.74


Town Clerk and Accountant, New


Equipment


641.66


641.66


2,173.08


6,000.00


6,000.00


General Manager, Salary


5,164.58


5,164.58


835.42


6,800.00


6,800.00


General Manager, Personal Services


6,300.00


6,300.00


500.00


1,740.00


1,740.00


General Manager, Incidentals


1,474.84


237.22


1,712.06


27.94


5,000.00


5,000.00


Director of Engineering and Public Works, Salary


4,789.58


4,789.58


210.42


9,621.21


9,621.21


Engineering, Incidentals


9,271.23


7.90


9,279.13


342.08


4,500.00


4,500.00


Treasurer and Collector, Salary


4,500.00


4,500.00


8,900.00


8,900.00


Treasurer and Collector, Personal Services


8,844.17


55.83


8,900.00


2,953.62


2,953.62


Treasurer and Collector, Incidentals


2,724.34


5.15


2,729.49


224.13


400.00


400.00


Tax Title Foreclosure Expense


367.54


6.81


374.35


25.65


110.00


110.00


Revision of Town By-Laws


110.00


1,000.00


1,000.00


Election and Registration, Salaries


1,000.00


1,000.00


6,348.00


6,348.00


Election and Registration Incidentals,


6,313.10


24.68


6,337.78


10.22


50.00


50.00


Board of Appeal


13.90


13.90


36.10


7,000.00


7,000.00


Increased Retirement Allowance, Chapter 48, Acts of 1945


6,433.14


16.66


6,449.80


550.20


TOWN OF NORWOOD


272


Warrants


25,425.22


25,425.22


Expense of Contributory Retirement System


100.00


100.00


Rationing Board


15,451.62


15,451.62


Maintenance Municipal Building


9,366.98


985.08


25,425.22 49.87 10,352.06


50.13 5,099.56


5,507.00


5,507.00


Municipal Building, Personal Services


5,341.70


5,341.70


165.30


3,954.83


3,954.83


General Government, Incidentals


3,285.78


60.10


3,345.88


608.95


4,700.00


4,700.00


Assessors, Salaries


4,700.00


4,700.00


2,636.98


2,636.98


Assessors, Personal Services


2,617.50


19.48


2,636.98


1,200.00


1,200.00


Assessors, Incidentals


528.93


554.83


1,083.76


116.24


50.00


50.00


Certification of Notes


50.00


25.00


25.00


Board of Survey


16.00


16.00


9.00


890.00


890.00


Planning Board


358.84


47.82


406.66


483.34


1,000.00


1,000.00


Finance Commission


491.27


491.27


508.73


275.00


275.00


Dog Officer, Salary


275.00


275.00


60.00


60.00


Enforcement of Dog Laws


55.80


55.80


4.20


750.00


750.00


Sealer of Weights and Measures, Salary


750.00


750.00


208.75


208.75


Sealer of Weights and Measures, Incidentals


180.56


180.56


28.19


1,250.00


1,250.00


Building Inspector, Salary


1,250.00


1,250.00


916.00


916.00


Building Inspector, Incidentals


324.06


1.72


325.78


590.22


200.00


200.00


Inspector of Animals, Salary


200.00


200.00


175.00


175.00


Town Game Warden, Salary


175.00


175.00


75.00


75.00


Town Game Warden, Incidentals


54.12


20.88


75.00


2,500.00


2,500.00


Town Counsel, Salary


2,500.00


2,500.00


640.00


640.00


Town Counsel, Incidentals


291.84


166.45


458.29


181.71


800.00


800.00


Town Physician, Salary


800.00


800.00


200.00


200.00


Expense of Tax Appeals


200.00


6,678.00


6,678.00


Hydrant Rentals


6,678.00


6,678.00


14,075.00


14,075.00


Street Lighting


14,075.00


14,075.75


60,792.66


60,792.66


Police Department, Salaries


59,738.72


137.75


59,876.47


916.19


1,250.00


1,250.00


Police Department, Salaries, Specials


1,204.66


22.50


1,227.16


22.84


273


REPORT OF TOWN ACCOUNTANT


25,425.22 49.87


274


REVENUE APPROPRIATIONS - Continued


Warrants


Transfers


Taxation and Available Receipts


Total


Account


Payments


Payable 440.82


Total


Balance


7,312.10


7,312.10


Police Department, Incidentals


5,903.65


6,344.47


967.63


1,600.00


1,600.00


Police Department, New Equipment


1,590.75


1,590.75


9.25


3,749.00


3,749.00


Maintenance and Control of Traffic


2,607.54


15.63


2,623.17


1,125.83


1,416.00


1,416.00


Police Department, New Uniforms


1,289.37


63.25


1,352.62


63.38


58,923.22


58,923.22


Fire Department, Salaries


58,110.21


495.14


58,605.35


317.87


5,450.00


5,450.00


Fire Department, Salaries, Subs and


Callmen


4,444.89


915.34


5,360.23


89.77


6,078.27


6,078.27


Fire Department, Maintenance


5,145.06


658.39


5,803.45


274.82


325.00


325.00


Fire Department, New Equipment


325.00


325.00


750.00


750.00


Fire Department, New Uniforms


516.50


54.75


571.25


178.75


2,472.50


2,472.50


Maintenance Fire Alarm,


1,829.61


1,829.61


642.89


150.00


150.00


Board of Health, Salaries


150.00


150.00


15,917.35


15,917.35


Board of Health, Personal Services


15,917.35


15,917.35


17,885.51


17,885.51


Board of Health, Incidentals


13,432.32


412.09


13,844.41


4,041.10


9,760.90


9,760.90


Norfolk County, Hospital Assessment


9,760.90


9,760.90


10,129.00


10,129.00


Rubbish Collection


10,099.26


10,099.26


29.74


4,750.00


4,750.00


Moth Suppression


3,878.18


800.00


4,678.18


71.82


3,244.00


3,244.00


Care of Trees


3,216.47


2.20


3,218.67


25.33


4,328.25


4,328.25


Particular Sewers


4,083.85


4,083.85


244.40


5,572.00


5,572.00


Sewer Maintenance


5,302.87


11.89


5,314.76


257.24


19,379.00


19,379.00


Sewer Construction


14,713.56


1,881.50


16,595.06


2,783.94


6,622.00


6,622.00


Drains Maintenance


6,537 83


.80


6,538.63


83.37


26,844.52


26,844.52


Drains Construction


3,084.83


3,242.79


6,327.62


20,516.90


20.00


20.00


Fisher Street Land Damage


20.00


200.00


200.00


Canton Street Land Damage


200.00


37,462.55


37,462.55


Highway Maintenance and Repairs


36,010.57


25.87


36,036.44


1,426.11


TOWN OF NORWOOD


1,888.31


1,888.31 Highway Construction


1,888.31


1,888.31 971.00


29.00


15,845.50


15,845.50


Purchase New Equiqment, Public Works Department


7,356.30


7,356.30


8,489.20


7,800.00


7,800.00


Permanent Sidewalks


6,933.47


6,933.47


866.53


29,946.55


29,946.55


Snow and Ice Removal


24,627.73


1,788.52


26,416.25


3,530.30


22,450.00


22,450.00


Snow and Ice, New Equipment


1,340.39


1,340.39


21,109.61


7,000.00


7,000.00


Morse Street Bridge


6,204.71


6,204.71


795.29


2,862.00


2,862.00


Public Dumps


2,682.79


11.61


2,694.40


167.60


5,219.00


5,219.00


Vacation for Laborers


4,440.39


4,440.39


778.61


4,973.00


4,973.00


Sick Leave, Public Works Department


4,499.98


60.32


4,560.30


412.70


7,600.00


7,600.00


Public Works, Personal Services


7,600.00


7,600.00


12,115.00


12,115.00


Public Works, Incidentals


6,255.80


258.38


6,514.18


5,600.82


3,725.00


3,725.00


Public Works Stock Account


2,871.31


118.40


2,989.71


735.29


16,000.00


16,000.00


Providing Shelter for Veterans of World War II


13,123.59


25.27


13,148.86


2,851.14


465.00


465.00


Aid to Dependent Children, Administra- tion, Personal Services


445.68


445.68


19.32


864.57


864.57


Aid to Dependent Children, Administra- tion, U. S. Grant


864.57


864.57


23,370.00


23,370.00


Aid to Dependent Children


23,268.50


23,268.50


101.50


7,125.06


7,125.06


Aid to Dependent Children U. S. Grant


7,125.06


7,125.06


1,710.00


1,710.00


Old Age Assistance, Administration, Personal Services


1,492.64


1,492.64


217.36


230.00


230.00


Old Age Assistance, Administration


227.82


227.82


2.18


48,435.37


48,435.37


Old Age Assistance


48,269.35


18.21


48,287.56


147.81


24,537.49


24,537.49


Old Age Assistance, U. S. Grant


24,537.49


24,537.49


691.11


691.11


Old Age Assistance, Administration, U. S. Grant, Personal Services


691.00


691.11


810.00


810.00


Public Welfare, Administration


602.92


55.15


658.07


151.93


275


REPORT OF TOWN ACCOUNTANT


1,000.00


1,000.00


Highway Maintenance, Chapter 90


971.00


REVENUE APPROPRIATIONS - Continued


Transfers


Total


Account


Payments


Payable


Total 5,241.00 30,630.65


Balance


5,660.00


5,660.00


Public Welfare, Personal Services


5,241.00


419.00


37,956.59


37,956.59


Public Welfare


30,186.41


444.24


7,325.94


1,000.00


1,000.00


Care in Hospitals


36.25


36.25


963.75


17,539.00


17,539.00


Soldiers' Benefits


14,070.20


225.88


14,296.08


3,242.92


420 00


420.00


Employment of Persons


420.00


420.00


9,641.10


9,641- 10


Schools, Administration, Personal Services


9,641.10


9,641.10


1,421.56


1,421.56


Schools, Administration Expense


1,397.24


24.32


1,421.56


292,967.40


292,967.40


Schools, Instruction Salaries


291,896.37


409.28


292,305.65


661.75


4,455.65


4,455.65


Schools, New Equipment


2,267.54


67.05


2,334.59


2,121.06


5,387.66


5,387.66


Schools, Textbooks


4,766.55


169.49


4,936.04


451.62


38,418.40


38,418.40


Schools, Janitors Salaries


38,268.91


149.49


38,418.40


15,812.99


15,812.99


Schools, Fuel


12,388.87


1,088.86


13,477.73


2,335.26


5,670.48


5,670.48


Schools, Auxiliary Agencies, Personal Services


5,670.48


5,670.48


9,749.52


9,749.52


Schools, Auxiliary Agencies


9,413.03


235.15


9.648.18


101.34


4,100.00


4,100.00


Schools, Operation Lunch Counter, Personal Services


3,785.12


17.25


3,802.37


297.63


22,416.65


22,416.65


Schools, Maintenance of Buildings


19,796.12


806.27


20,602.39


1,814.26


Schools, Maintenance of Buildings


9,305.80


119.50


9,425.30


16,626.06


16,626.06


Schools, Instruction Supplies


13,409.61


306.00


13,715.61


2,910.45


Schools, Reconversion, Senior, Junior High, Balch Schools


15,545.71


15,545.71


14.29


10,000.00


10,000.00 Repairs to Schools, Recommendation of Department of Public Safety


1,320.14


266.50


1,586.64


8,413.36


19,075.00


19,075.00


Installation of Oil Burning Equipment in School Buildings


543.31


543.31


18,531.69


TOWN OF NORWOOD


276


Schools, Operation Lunch Counter


11,007.22


571.33


11,578.55


26.12


11,604.67


11,604.67


9,425.30


9,425.30


15,560.00


15,560.00


Taxation and Available Receipts


Warrants


890.00 50.00


890.00 50.00


Industrial Education


640.26


248.69


888.95


1.05


Purchase of Eyeglasses for Needy School Chlidren


10.00


10.00


40.00


21,073.00


21,073.00


Morrill Memorial Library, Personal Services


19,274.07


89.27


19,363.34


1,709.66


12,914.36


12,914.36


Morrill Memorial Library


8,611.66


142.36


8,754.02


4,160.34


997.88


997.88


Morrill Memorial Library, Reading and Reference Room


2.25


2.25


995.63


2,200.00


2,200.00


Playgrounds, Maintenance, Personal Services


2,200.00


2,200.00


9,716.50


9,716.50


Playgrounds , Maintenance


6,777.88


36.08


6,813.96


2,902.54


2,200.00


2,200.00


Playgrounds, Improvement


839.00


990.00


1,829.00


371.00


18,465.37


18,465.37


Recreation


18,217.14


201.14


18,418.28


47.09


6,273.00


6,273.00


Parks, Maintenance


5,783.50


5,783.50


489.50


500.00


500.00


Frederick Albert Cleveland Park


500.00


20,646.05


20,646.05


Light Department, Utilization and Miscellaneous


19,114.91


1,503.34


20,618.25


27.80


$53,268.50


$53,268.50


Light Department, Operation


$43,022.45


$428.22


$43,250.67


$9,817.83


91,437.29


91,437.29


Light Department, Depreciation


20,634.67


1,804.51


22,439.18


68,998.11


336.53


336.53


Light Department, Construction


336.53


210,000.00


210,000.00


Light Department, Purchase Electric Energy


189,985.77


18,677.71


208,663.48


1,336.52


13,000.00


13,000.00


Light Department, In Lieu of Taxes




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