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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