USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1945-1947 > Part 61
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2 Registered Pharmacists
600.00
Section 15, Chapter 138:
1
All Alcoholic
500.00
22 1 Day Wines and Malt Beverages
44.00
$13,644.00
Licenses and Permits:
Common Victuallers and Innholders
fees .
250.00
Sunday Sales
155.00
Public Amusement
345.00
Motor Vehicle Sales
400.00
Junk Collectors
50.00
Peddlers
11.00
Gasoline Permits
39.50
Taxis
6.00
Pool Room and Bowling Alleys
132.00
Lodging Houses
8.00
Permits.
121.00
Others.
29.00
$1,546.50
Page Total
$15,190.50
$15,190.50
Total Forward
1,246,957.57
1,246,957.57
Total for General Revenue
$1,262,148.07
$1,262,148.07
216
TOWN OF NORWOOD
Receipts for Expenses
Outlay Total
COMMERCIAL REVENUE
Sewer Assessments
1947 Levy
$832.53
1946 Levy
406.34
$1,238.87
Street Betterments:
1947 Levy
83.61
1946 Levy
23.06
106.67
Unapportioned Sewer Assessments:
Paid in advance
452.11
452.11
Total for Commercial Revenue
$1,797.65
$1,797.65
DEPARTMENTAL REVENUE
General Government:
Telephone Tolls
$39.32
Airport Rental
335.00
$374.32
Town Clerk and Accountant:
Fees Collected for :
Marriage Intentions
$520.00
Recording fees.
1,085.50
Certifying fees
160.50
Others.
21.06
$1,787.06
Town Treasurer and Collector:
Fees Collected for :
Demands and Costs
$463.90
Tax Title Releases and Costs
24.00
Land Court Costs
30.00
Statement of Liens
49.00
$566.90
Total for General Government
$2,728.28
$2,728.28
217
REPORT OF TOWN ACCOUNTANT
Receipts for Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Ambulance Hire
$2,305.85
Telephone Tolls
2.05
Miscellaneous
194.09
Maintenance and Control of Traffic
4.80
$2,506.79
Fire Department:
Sale of Chemicals
$21.50
Permits
.
.50
$22.00
Forestry:
Services and Materials
$552.10
$552.10
Care of Trees
6.60
6.60
Sealer of Weights and Measures:
Fees
$173.43
$173.43
Insurance:
Fire Insurance Dividends
$337.58
$337.58
Total for Protection
$3,598.50
$3,598.50
HEALTH AND SANITATION:
Health:
Dental Clinic fees
$296.20
Eye Clinic Fees.
109.90
Tuberculosis Subsidy
1,701.41
Plumbing Fees
887.00
Permits.
118.50
Miscellaneous
13.77
$3,126.78
Sanitation:
Sales of Material, Sewers and Drains
$390.91
$390.91
Total for Health and Sanitation
$3,517.69
$3,517.69
218
TOWN OF NORWOOD
Receipts for Expenses Outlay Total
HIGHWAYS:
Sale of Equipment
$180.00
Use of Equipment
16.09
Repairs, Trenches.
485.50
Service and Material
....
28.35
Sidewalk: Material and Services
$423.85
$423.85
Public Works:
Sale of Gasoline and Stock
$150.67
Services
5.10
Use of Equipment
10.48
Others.
7.08
Gas Tax, so called
19,982.08
Chapter 90, Reimbursement:
State and County
1,922.00
$22,077.41
Total for Highways
$23,211.20
$23,211.20
WELFARE:
Commonwealth of Massachusetts:
Old Age Assistance Due from State ..
$32,521.89
Aid for Dependent Children Due from State
7,981.34
Other Municipalities:
Temporary Aid
3,578.87
Old Age Assistance.
3,282.51
Individuals
265.65
Temporary Aid (Old Age)
477.05
Aid for Dependent Children
2,802.00
Individuals (Old Age)
1,546.38
Miscellaneous
2.50
$52,458.19
Total for Welfare
$52,458.19
$52,458.19
LIBRARY
Book Replacement
$45.41
Fines
1,077.94
Service Charges
76.85
Sale of Junk
8.89
Others.
4.15
Income:
Alice H. Plimpton Fund
275.00
Warren H. Cudworth Fund
10.00
Chickering Fund. .
8.00
William T. Whedon Fund
12.50
E. Florence Morse Fund
12.50
$1,531.24
Total for Library
$1,531.24
$1,531.24
....
219
REPORT OF TOWN ACCOUNTANT
Receipts for Expenses Outlay Total
EDUCATION Tuition :
Commonwealth of Mass.
$3,703.80
Other Municipalities
11,191.90
Approved English.
729.00
Approved Vocation
14,950.92
George Deen Fund
2,500.00
Smith Hughes Fund
715.00
Sale of:
Junk
7.07
Manual Arts
85.00
Textbooks
100.75
Repairs, Structures
1.40
Sale of Equipment
30.00
Telephone
22.98
Lunch Counter Receipts
14,775.56
Rentals
932.00
Sales, Henry O. Peabody School
5,256.97
Boys Vocational School Sales
880.35
Janitors' Service
814.42
Harriet W. Lane Fund, Income
20.00
High School English Prize Fund, In-
14.35
Henry O. Peabody Fund, Income
23,188.76
Total for Education
$79,920.23
$79,920.23
PLAYGROUNDS, RECREATION AND PARKS
Hall Rental
$344.00
Rental Real Estate
264.00
Recreation Receipts
845.80
Total for Playgrounds, Rec- reation and Parks
$1,453.80
$1,453.80
VETERANS' HOUSING PROJECT
Rents
$20,908.29
Rental Town Property
1,638.86
Taxes
1,122.95
Others.
398.40
Total Veterans' Housing Pro- ject $24,068.50
$24,068.50
come
220
TOWN OF NORWOOD
Receipts for
Expenses
Outlay
Total
MUNICIPAL ELECTRIC LIGHT
Electric Energy Sales.
$379,386.20
Miscellaneous Temporary Services
80.83
Overhead Structures
$1,215.00
Maintenance, Poles and Wires
1,349.20
Consumers' Installations
79.43
Stock
106.20
Underground Service
140.64
Workmen's Compensation
225.00
Telephone
4.30
Total for Municipal Electric
Light
$381,265.60
$1,321.20
$382,586.80
WATER WORKS
Water Rates
$92,241.31
Fees
5.00
Service and Material
1,323.45
Telephone
2.35
Hydrant Repairs
129.60
Sale of Water Veterans' Project
640.00
Hydrant Rentals
6,692.00
Water Liens Added to 1947 Tax
404.00
Water Liens Added to 1946 Tax
58.00
Total for Water Works
$101,495.71
$101,495.71
CEMETERIES
Sale of Lots and Graves
$10,739.00
Interments
$2,591.00
Work Ordered
858.36
Telephone
. .
10.37
Care of Lots
1,668.50
Others
15.90
Interest on Perpetual Care Fund
1,615.70
Interest on Anna M. Day Fund
125.00
Total for Cemeteries
$6,884.83
$10,739.00
$17,623.83
INTEREST
On taxes
$1,135.49
On Apportionment
106.64
On Tax Titles
71.87
Total for Interest
$1,314.00
$1,314.00
AGENCY TRANSACTIONS
State Tax Levied and Collected
$22,250.00
County Tax
32,046.55
Sporting Licenses Collected for State .
2,523.50
Dog Licenses Collected for County . .
1,797.80
Total for Agency
$58,617.85
$58,617.85
221
REPORT OF TOWN ACCOUNTANT
Receipts for Expenses Outlay Total
TRUST
Cemetery Perpetual Care Bequests. . .
$3,050.00
Electric Service Deposits
3,205.00
Electric Service Extension Deposits . .
406.66
Sewer Connections
5,261.19
Drains
65.89
Northeast Trunk Line Sewer Deposits
1,885.00
Water Connections.
5,908.15
Veterans' Housing Deposits
400.00
Schools
10.00
$20,191.89
$20,191.89
REFUNDS
Welfare
$30.40
Soldiers' Benefits
98.87
Public Works
10.00
Electric Service Deposits
2.32
Old Age Assistance
210.85
Instruction Supplies
136.85
Expense of Officials Out of State
10.20
Electric Light Department
15.00
Excess and Deficiency
15.00
Tax Title Foreclosure
3.30
Veterans' Housing
441.40
Library
18.00
General Manager
3.00
Schools Operating Expense
5.38
Police
45.66
School Lunch Counter
100.00
Schools Administration Expense
50.00
Recreation
10.00
Total for Refunds
$1,205.93
$1,205.93
MISCELLANEOUS
Bond Deductions
$1,323.00
Deductions for Income Tax
89,103.96
Income Post War Fund.
6,172.50
Anticipation of Reimbursement Loan
2,000.00
Tailings
45.09
Sale of Real Estate
10,000.00
Estimated Receipts
49.82
Salvage Sales
461.82
Bendix Corporation Service Charges .
21,625.26
Proceeds Sale of Post War Fund
$150,000.00
Total for Miscellaneous
$130,781.45
$150,000.00
$280,781.45
.
222
TOWN OF NORWOOD
Expenditures Expenses Outlay
Total
DEPARTMENTAL GENERAL GOVERNMENT
Selectmen Personal Expenses:
Selectmen's Badges
$31.50
Association Dues and Expenses
21.00
$52.50
Selectmen:
Salary of Clerk
$500.00
$500.00
General Government Incidentals:
Stenographic Services
1,406.24
Printing .
471.17
Advertising
344.86
Postage.
181.28
Telephone
121.49
Expense of Town Meetings
705.17
Recording Fees
4.06
Office Supplies
217.29
Other Expense (Including Legal
759.74
$4,211.30
Town Clerk and Accountant Salary
$4,900.00
4,900.00
Incidentals:
Personal Services Office Force
21,908.07
Printing and Stationery
774.32
Advertising
10.80
Telephone
76.16
Postage.
2,1'54.57
Equipment, Repairs and Replacements
465.49
New Equipment
$27.50
Office Supplies
445.59
Transportation and Association Ex-
pense. .
234.11
Fees, Births and Deaths
196.00
Other Expense
96.46
.
$26,361.57
$27.50
$26,389.07
Town Clerk and Accountant: New Equipment
$2,562.30
$2,562.30
General Manager:
Salary
$6,221.83
$6,221.83
Page Total
$42,247.20
$2,589.80
$44,837.00
.
Expense)
223
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
GENERAL GOVERNMENT - Continued General Manager: Incidentals:
Personal Services, Office Force
$6,931.66
Telephone
235.19
Transportation
169.56
Repairs and Replacements
86.84
New Equipment
$63.00
Office Supplies
953.01
Other Expense
147.95
$8,524.21
$63.00
$8,587.21
Town Treasurer and Collector of Taxes:
Salary
$4,800.00
$4,800.00
Incidentals:
Personal Services, Office Force
$9,700.00
Recording Fees
69.30
Printing and Stationery
591.13
Telephone
59.97
Advertising
12.75
Office Supplies.
245.42
Equipment, Repairs of
73.52
New Equipment
$157.40
Postage.
708.64
Official Surety Bonds
666.75
Insurance
62.18
Other Expense
286.90
$12,476.56
$157.40
$12,633.96
Tax Title Foreclosure:
Recording and Entry Fee
$77.80
$77.80
Assessors:
Salaries (3)
4,900.00
4,900.00
Incidentals:
Personal Services Office Force
2,800.00
Printing and Stationery
46.33
Postage.
35.00
Telephone
38.57
Abstracts of Deeds and Wills
189.68
Auto Hire
100.00
Office Expense .
50.72
Association Dues and Expense
130.12
Other Expenses
76.60
$3,467.02
$3,467.02
Page Total
$34,245.59
$220.40
$34,465.99
Total Forward
42,247.20
2,589.80
44,837.00
Total
$76,492.79
$2,810.20
$79,302.99
...
224
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
GENERAL GOVERNMENT - Continued Engineering:
Salary (Director of Public Works and Engineering) Part.
$4,293.91
$4,293.91
Incidentals:
Personal Services
8,500.00
Telephone
36.69
Equipment, Repairs
6.48
Office Supplies.
92.20
Transportation, Operation
133.78
Plans.
1.64
New Equipment
$240.00
Other Expense
100.90
..
$8,871.69
$240.00
$9,111.69
Election and Registration: Salaries of Registrars
$988.27
$988.27
Incidentals:
Clerical Services
1,150.10
Salaries, Election Officers
538.00
Salaries, Assistant Registrars
731.09
Meals for Election Officers
236.35
Printing Ballots
120.05
Printing Voting Lists and Others
854.58
Office Supplies.
53.45
Equipment, Repairs and Erecting
87.00
Rent, Polling Places
16.00
Other Expense
25.75
$3,812.37
Finance Commission:
Printing
$455.70
Advertising
7.50
Office Supplies and Postage
44.42
Association Dues and Expense
21.25
Other Expense
38.63
$567.50
Certification of Notes:
Fee
$2.00
$2.00
Town Counsel:
Salary
$3,000.00
$3,000.00
Page Total
$21,535.74
$240.00
$21,775.74
Total Forward
76,492.79
2,810.20
79,302.99
Total
$98,028.53
$3,050.20
$101,078.73
REPORT OF TOWN ACCOUNTANT
225
Expenditures Expenses Outlay Total
GENERAL GOVERNMENT - Continued
Town Counsel Incidentals:
Stenographic Service
$315.50
Telephone
40
Office Supplies.
13.34
Other Expense
20.50
$349.74
Planning Board:
Engineering Services
$200.00
Advertising
33.78
Association Dues
15.00
Other Expense
56.92
$305.70
Board of Appeal:
Postage.
$30.00
$30.00
Municipal Office Building Maintenance:
Salary of Janitor.
$2,599.90
Salary of Matron
950.00
Salary of Switchboard Operator
1,653.55
Salary of Assistant Janitor
137.01
Payrolls, P.W.D., Maintenance of Grounds and Building
776.10
Telephone
506.47
Fuel
2,322.24
Electric Service
937.95
Gas Service
73.65
Water Rates
99.85
Janitors' Supplies
443.28
Repairs to Building
761.43
Furniture Repairs
9.13
Department Trucks
66.75
Other Expense
463.99
$11,801.30
Purchase of Service Plaques:
Plaques.
$287.00
$287.00
Town Committee on Rehabilitation:
Office Expenses and Supplies
$435.08
$435.08
Page Total
$13,208.82
$13,208.82
Total Forward
98,028.53
$3,050.20
101,078.73
Total for General Government .
$111,237.35
$3,050.20
$114,287.55
:
ยท
1
226
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Salaries:
Chief
$4,000.00
Lieutenant
3,299.00
Sergeants
9,300.00
Patrolmen
43,720.46
Pensions
6,684.00
Specials
1,081.58
$68,085.04
Incidentals:
Replacement of Equipment for Men .
$207.71
Repairs, Equipment
36.98
Auto, Operation and Repairs
2,902.01
Lock-up Maintenance and Repairs
346.73
Sustenance of Prisoners
111.35
Fuel
143.10
Electric Service
34.83
Telephone Service
760.36
Office Expense
304.69
Photographs
20.00
Insurance
348.20
Other General Expense
512.40
Professional Services (Medical)
261.27
Maintenance and Signal System
Repairs Police
417.66
Replacement Cruising Cars
1,798.70
New Equipment
$43.90
Repairs Police Radio
287.22
Uniforms
1,082.35
$9,575.56
$43.90
$9,619.46
Control of Traffic:
Payrolls, Wages
$1,715.51
Electric Service
506.50
Signs
250.85
Repairs, Equipment
414.37
New Equipment
$57.50
Others.
524.62
Department Trucks
83.00
$3,494.85
$57.50
$3,552.35
Total for Police Department
$81,155.45
$101.40
$81,256.85
REPORT OF TOWN ACCOUNTANT
227
Expenditures Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY - Continued
Fire Department:
Chief
$3,845.32
Deputy Chief
3,500.00
Captain
3,200.00
Firemen
52,031.56
Substitutes
2,112.40
Callmen
4,189.18
Pension
659.50
$69,537.96
Incidentals:
Personal Equipment Replacement ...
$61.47
Repairs, Department Equipment
709.45
Repairs of Apparatus.
67.04
Motor Equipment, Operation of
1,628.52
Fuel
743.92
Electric Service
148.54
Water Rates
78.50
Repairs to Building
96.62
Laundry
333.75
Furniture and Furnishings
328.28
Telephone
132.49
Postage and Stationery
3.00
Office Expense
56.27
Sustenance of Men at Fires
99.35
Professional Services (Medical)
42.00
Replacement of Chief's Car
1,309.35
Insurance
917.91
Other Expense
214.57
Uniforms
95.50
$7,066.53
Fire Alarm Maintenance:
Payrolls, Wages
$1,153.94
New Boxes. .
$762.50
Repairs and Replacements
310.59
Electric Service
372.14
Other Expense
16.82
$1,853.49
$762.50
$2,615.99
Page Total
$78,457.98
$762.50
$79,220.48
Total Forward
81,155.45
101.40
81,256.85
Total
$159,613.43
$863.90
$160,477.33
..
228
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY - Continued
Inspector of Buildings:
Salary
$1,350.00
$1,350.00
Incidentals:
Office Supplies
43.64
Telephone
14.80
Transportation
253.00
311.44
Inspector of Animals: Salary
$200.00
200.00
Sealer of Weights and Measures:
Salary
$750.00
750.00
Incidentals:
Transportation
$100.00
Equipment, Replacements
15.79
Telephone
1.21
Other Expense
13.93
130.93
Enforcement of Dog Law:
Salary of Dog Officer
275.00
Advertising
12.00
Auto hire
50.00
337.00
Town Game Warden:
Salary
$175.00
Expenses
94.44
269.44
Forestry - Care of Trees:
Payroll, Wages
$1,594.70
Trucking
247.75
Repairs and Replacements
50.40
Trees.
223.25
Other Expense
33.29
2,149.39
Moth Suppression:
Payrolls, Wages
$2,891.32
Trucking ..
394.50
Chemicals and Materials.
428.94
Repairs and Replacements
79.30
Other Expense
91.78
3,885.84
Page Total
$9,384.04
$9,384.04
Total Forward
159,613.43
$863.90
160,477.33
Total
$168,997.47
$863.90
$169,861.37
229
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay
Total
PROTECTION OF PERSONS AND PROPERTY - Continued
Street Lighting:
656,666 K.W. Hrs. Service
$13,627.00
$13,627.00
Hydrant Rental
6,692.00
6,692.00
Page Total
$20,319.00
$20,319.00
Total Forward
168,997.47
$863.90
169,861.37
Total for Protection of Persons and Property.
$189,316.47
$863.90
$190.180.37
HEALTH AND SANITATION:
Health:
Salary of Board
$150.00
$150.00
Incidentals:
Salary of Clerk
$1,460.00
Salary of Milk Inspector
600.00
Salary of Agent.
800.00
Salary of Health Physician
500.00
Office Supplies
94.80
Telephone
103.98
Laboratory Equipment and Supplies .
349.12
Tuberculosis:
Norfolk County Hospital
4,129.50
Other Institutions
2,217.31
Public Health Physician
230.00
Public Health Nurses
6,875.62
Other Expense
13.12
Contagious Diseases:
Hospital Care
160.15
Others
20.00
Dental Clinic:
Salary Dentist.
3,200.00
Salary Assistant
1,650.00
Supplies
219.20
Eye Clinic:
Salary Physician
675.00
Supplies
5.73
Venereal Clinic:
Salary Physician
117.00
Other Expense
9.60
Rabies:
Professional Services
14.00
23,444.13
Page Total for Health
$23,594.13
$23,594.13
230
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
HEALTH AND SANITATION - Continued
Health:
Garbage Collections
$8,930.22
Plumbing Inspections
1,025.00
Inspector of Slaughtering
50.00
Other General Expense
297.87
County Hospital Assessment
10,998.53
Total
$21,301.62
$21,301.62
Total Forward
23,594.13
23,594.13
Total for Health
$44,895.75
$44,895.75
Sanitation:
Sewers, Sanitary Maintenance:
Payrolls, Wages
$4,435.02
Trucks, Department
224.51
Materials and Equipment
219.71
4,879.24
Sewers, Surface Drainage
Maintenance:
Payrolls, Wages
$6,315.63
Trucks, Department
735.25
Materials
74.10
Other Expense
1.20
7,126.18
Rubbish Removal:
Payrolls, Wages
$8,719.21
Hired Trucks
705.00
Department Trucks
1,824.00
Advertising
12.50
11,260.71
Public Dumps Maintenance:
Payrolls, Wages
$2,564.06
Trucks, Department
31.50
Rental
225.00
Other Expense
.. .
6.55
2,827.11
Particular Sewers:
Payrolls, Wages
$2,684.09
Trucks, Department
227.75
Materials
1,706.42
4,618.26
Page Total for Sanitation
$30,711.50
$30,711.50
. .
REPORT OF TOWN ACCOUNTANT
231
Expenditures Expenses Outlay Total
HEALTH AND SANITATION - Continued
Sewer Construction:
Payroll, Wages
$146.36
Trucks, Department
5.25
Engineering Services
428.57
Other Expense
201.17
Materials
292.36
Contract Payments
2,698.00
3,771.71
Drains Construction:
Payroll, Wages
$738.57
Trucks, Department
73.75
Materials
371.66
Other Expense
10.00
Contract Payments
.
18,897.50
20,091.48
Page Total
$23,863.19
$23,863.19
Total Forward
$30,711.50
30,711.50
Total for Sanitation
$30,711.50
$23,863.19
$54,574.69
HIGHWAYS
Maintenance:
Payroll Wages
$22,109.67
Trucks, Department
2,576.75
Asphalt.
1,372.70
Bridge Repairs
14.52
Street Signs, New
236.94
Street Signs, Repairs
82.24
Repairs, Equipment
420.87
Equipment.
34.10
Street Oiling
10,093.88
Street Patching
534.00
Accident Claim
300.00
Other Expense
22.59
Other Materials
871.85
$38,670.11
Vacations for Laborers:
Vacations
$4,650.00
4,650.00
Page Total for Highways
$43,320.11
$43,320.11
232
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
HIGHWAYS - Continued
Chapter 90, Highway Maintenance:
Payrolls, Wages
$242.42
Trucks, Department
81.00
Materials
598.64
Use of hired equipment
150.00
Contracts, Street Oiling
1,474.13
2,546.19
Snow and Ice Removal:
Payrolls, Wages
$13,182.91
Hired Trucks.
13,797.57
Department Trucks
1,573.25
Repairs, Replacement of Equipment .
1,366.02
Gasoline and Oil
174.33
Sand, gravel and salt
2,379.84
Other Expense
224.80
32,698.72
Snow and Ice Removal:
New Equipment
$14,450.00
14,450.00
Permanent Sidewalks:
Payrolls, Wages
19.69
Materials
24.15
Other Expense
145.97
Contract Payments
6,091.71
6,281.52
Highway Construction:
Land Damage
$6,009.00
Other Expense
40.84
6,049.84
Public Works Equipment:
New Equipment
$8,247.97
8,247.97
Public Works:
Sick Leave
$6,018.73
6,018.73
Public Works, Stock Account:
Materials and Stock.
3,784.04
3,784.04
Page Total
$45,047.68
$35,029.33
$80,077.01
Total Forward
43,320.11
43,320.11
Total
$88,367.79
$35,029.33
$123,397.12
REPORT OF TOWN ACCOUNTANT
233
Expenditures Expenses Outlay Total
HIGHWAYS - Continued
Gasoline and Oil Purchases:
Gasoline
$5,029.28
Oil
273.20
Grease and others
193.28
$5,495.76
Credit by Commodities Furnished to
and Charged to Other Accounts ...
4,987.22
$508.54
$508.54
Garage Operation:
Payrolls, Wages
3,618.56
Gasoline and Oil
1,689.03
Repairs to Equipment
2,829.31
Insurance and Registration
629.51
Materials and Supplies
228.83
Other Expense
39.12
$9,034.36
Credits of Service Furnished Other
Accounts and Charged therein
10,463.21
$257.10
257.10
Public Works Division:
Salary, Assistant Superintendent.
3,900.00
Salary, Office Force
4,493.93
Payroll, Wages
4,555.18
Fuel
810.20
Electric Service
110.90
Telephone
99.10
Tools, Equipment, Repairs
169.88
Auto and Truck Operation and Main- tenance
185.08
Maintenance Building and Grounds
570.15
Office Supplies
137.19
Other Expense
285.31
Water Rates
9.75
Medical Expense
429.06
15,755.73
Page Total
$16,521.37
$16,521.37
Total Forward
88,367.79
35,029.33
123,397.12
Total for Highways
$104,889.16
$35,029.33
$139,918.49
.
234
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
PUBLIC WELFARE
Temporary Aid:
Administration:
Salaries, Office Force
$5,769.90
Postage
42.85
Printing and Supplies
552.96
Telephone
101.13
Transportation
304.04
Cash Advance
.
$6,781.38
Temporary Aid :
Cash
$9,440.69
Rent
1,532.15
Provisions
2,229.52
Fuel Coal
428.27
Fuel Oil
163.44
Wood
20.00
Clothing
158.42
Board in Families
13,035.81
Board in Institutions
4,163.93
Aided by Other Municipalities.
3,519.81
Medical Attention
1,100.40
Medical Supplies
1,020.36
Burial Expense
150.00
Transportation
149.93
Other Expense
175.98
37,288.71
Aid to Dependent Children:
Administration:
Salaries, Office Force
$344.07
344.07
Old Age Assistance Administra- tion:
Salaries, Office Force
1,364.11
Office Supplies.
217.83
1,581.94
Aid to Dependent Children:
Cash Allowance
$20,096.86
20,096.86
Aid to Dependent Children:
U. S. Grant Allowances
9,063.14
9,063.14
Aid to Dependent Children:
Administration :
U. S. Grants
Office Salaries and Supplies
1,148.76
1,148.76
Page Total
$76,304.86
$76,304.86
. .
. .
..
10.50
REPORT OF TOWN ACCOUNTANT
235
Expenditures Expenses Outlay Total
WELFARE - Continued Assistance to Aged Citizens: Administration :
U. S. Grants
$1,023.55
$1,023.55
Old Age Assistance: U. S. Grants
29,832.70
29,832.70
Old Age Assistance:
Approved Cash Allowances
52,306.03
Aid Rendered by Other Municipalities
1,022.26
Other Expense
1.06
53,329.35
Town Physician:
Salary
$1,000.00
1,000.00
Care in Hospitals:
300.00
300.00
Soldiers' Benefits - Unemployables:
Military Aid
457.80
Aid in Norwood
8,821.70
Aid Elsewhere
523.95
Other Expense, Medical and Hospital Care
216.88
Salary, Investigator
3,550.00
13,570.33
Employables:
Aid Rendered
$105.00
105.00
Page Total
$99,160.93
$99,160.93
Total Forward
76,304.86
76,304.86
Total for Relief
$175,465.79
$175,465.79
EDUCATION:
Administration:
Salary of Superintendent
6,000.00
Salary of Clerks
3,429.21
Salary of Attendance Officer
600.00
Census and Petty Cash
195.22
Telephone
226.26
Use of Superintendent's Personal Car
275.00
Superintendent's Expenses
25.84
Postage
72.15
Expense of Office
37.30
Other Expense
144.00
11,004.98
Page Total for Education
$11,004.98
$11,004.98
Norwood Hospital
236
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
EDUCATION - Continued
Salary, Instruction :
Senior High - Principal
$4,740.00
Teachers
105,090.81
Clerks
2,030.72
Junior High - Principal
4,500.00
Teachers
66,096.11
Clerk
1,494.93
Substitutes
234.00
Elementary - Principals
12,231.50
Supervisors.
2,135.00
Teachers
99,979.28
Substitutes
326.00
Vocational - Director
4,900.00
Teachers
33,577.53
Clerk
2,144.72
Others
472.50
George
Deen - Bar-
den Fund
3,278.49
Smith Hughes Fund. .
39.06
Americanization - Director
2,740.00
Teachers
448.00
Others.
726.00
Pensions
2,100.00
$349,284.65
Textbooks:
Senior High
$1,624.08
Junior High
1,055.19
Elementary
1,527.30
Vocational
304.89
Adult Education
39.04
4,550.50
Instruction Supplies :
Senior High
$2,727.83
Junior High
1,606.62
Elementary
968.84
Vocational
10,144.32
Adult Education
22.82
Domestic Science
68.69
15,539.12
Page Total
$369,374.27
$369,374.27
Total Forward
11,004.98
11,004.98
Total
$380,379.25
$380,379.25
.
REPORT OF TOWN ACCOUNTANT
237
Expenditures Expenses Outlay Total
EDUCATION - Continued
Fuel:
Senior High
$4,606.81
Junior High
4,380.03
Elementary
5,479.29
$14,466.13
Janitors' Services :
Senior High
$10,299.75
Junior High
11,027.13
Elementary
16,876.78
Vocational
1,616.71
Pension
974.28
40,794.65
Operation:
Electric Service
-Senior High
$1,713.37
Junior High
102.21
Elementary
260.77
Vocational
807.04
Water Service
-Senior High
587.75
Junior High
199.18
Elementary
349.72
Vocational
84.45
Janitors' Supplies - Senior High
1,432.27
Junior High
808.87
Elementary
356.10
Vocational
119.22
Gas Service
-
Senior High
192.01
Junior High
135.16
Elementary
73.05
Vocational
590.32
Telephone
908.90
8,720.39
Auxiliary Agencies:
Salaries-School Physicians
$1,000.00
Salaries - School Nurses
4,861.30
Lunch Supervision
270.00
Nurses Supplies
100.06
Tuitions
837.30
Transportation
9,385.10
Graduation Expense
345.53
Other Expense
260.89
Library
283.79
17,343.97
Page Total
$81,325.14
$81,325.14
Total Forward
380,379.25
380,379.25
Total for Education
$461,704.39
$461,704.39
238
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
EDUCATION - Continued
Maintenance of Buildings and
Grounds, Repairs and Replace- ments:
Senior High
$6,011.02
Junior High
1,801.16
Elementary
12,461.52
Vocational
1,049.94
Equipment and Furnishings:
Senior High
421.56
Junior High
158.89
Elementary
309.08
Vocational
268.90
Truck
233.72
$22,715,79
Lunch Counter, Operation of :
Payrolls
$4,485.00
Provisions
11,984.53
Telephone
43.42
Furnishings
121.92
ransportation
20.00
Insurance
4.00
Others
133.45
16,792.32
New Equipment:
Furniture and Others
$6,216.60
6,216.60
Installation Oil Burning Equip-
ment in School Buildings ....
$1,200.00
1,200.00
Repairs to School Buildings:
Recommendation of Department of
Public Safety
8,410.39
8,410.39
Industrial Education
1,856.04
1,856.04
Page Total
$50,974.54
$6,216.60
$57,191.14
Total Forward
461,704.39
461,704.39
Total For Education
$512,678.93
$6,216.60
$518,895.53
239
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
PARKS MAINTENANCE:
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