USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1945-1947 > Part 62
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Payrolls, Wages
$5,180.59
Department Trucks
392.00
Materials and Supplies
204.75
Equipment, Repairs and Replacements
102.09
Other Expense
23.41
Total for Parks
$5,902.84
PLAYGROUNDS MAINTENANCE:
Payroll, Wages, Caretaker
$2,365.46
Payroll, Wages, Others
4,650.10
Trucks
258.75
Fuel
677.62
Electric Service
120.80
Water Rates
53.25
Driving Wells
900.00
Maintenance of Building and Grounds
1,871.76
Insurance
116.86
Other Expense
292.08
11,306.68
Playgrounds - Improvement:
Equipment.
$435.00
Payrolls, Wages
881.18
Equipment, Rental
152.00
Materials
241.50
Trucks
108.75
1,818.43
Recreation :
Payrolls
$11,114.65
Payrolls, Public Works and Light Department
231.63
Dance Expense
1,547.30
Office Expense
117.26
Materials and Supplies
961.16
New Equipment and Replacement
1,022.98
Telephone
93.75
Transportation
288.62
Trucks
13.25
Other Expense, Inc. Janitor Service and Rental.
1,222.38
16,612.98
Total for Playgrounds and Rec- reation
$27,919.66
$1,818.43 $29,738.09
240
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
MORRILL MEMORIAL LIBRARY
Salary, Librarian
$3,300.00
Salaries, Assistants
14,333.06
Salaries, Substitutes and Pages
1,091.56
Salaries, Janitors
2,647.00
Periodicals
143.37
Books
3,728.34
Rebinding
1,561.12
Maintenance of Structures
1,770.67
Maintenance of Grounds.
58.20
Electric Service
468.27
Water Service
14.75
Fuel
. .
712.30
Telephone
113.57
Printing
164.17
Supplies
507.45
Postage.
75.00
Equipment and Replacement of
1,227.96
Cash Advance
15.00
Other Expense
144.54
South Norwood Branch Rental
665.00
Total for Libraries
$32,741.33
CONTRIBUTORY RETIREMENT SYSTEM
Accrued Liability
$27,445.00
Administration Expense
700.00
Chapter 419 Acts of 1943, Provisions
for Members of System serving in the Armed Forces
1,199.29
Total for Retirement
$29,344.29
UNCLASSIFIED
Memorial Day Observance:
Services of Band
$225.00
Flags
31.07
Flowers, Plants and Wreaths
485.00
Printing
36.75
Amplifier Service
35.00
Other Expense
51.12
863.94
Total Forward $863.94
$863.94
REPORT OF TOWN ACCOUNTANT
241
Expenditures Expenses Outlay
Total
UNCLASSIFIED - Continued
Insurance:
Premiums.
$4,584.65
$4,584.65
Town Reports:
Printing of
1,682.14
1,682.14
Lease of Quarters Veterans of Foreign Wars:
Lease
1,225.00
1,225.00
Eyeglasses for Needy School Children:
Glasses
33.00
33.00
Carillon Concerts:
Professional Services
320.00
Transportation
31.50
Repair Bells.
8.63
360.13
Expense of Officials Out of State
$1,035.91
1,035.91
Purchase of War Bonds.
1,425.00
1,425.00
Veterans' Housing Board
4,458.01
4,458.01
Annuity to Dependents of John F. Lydon
1,400.00
1,400.00
Repairs Lighting Equipment, Airport
256.67
256.67
Repairs and Improvement of Real Estate
201.39
201.39
Unclaimed Land Damage Checks
10.00
10.00
Estimated Receipts
441.40
441.40
Page Total
$17,113.30
$17,113.30
Total Forward
863.94
863.94
Total for Unclassified
$17,977.24
$17,977.24
PUBLIC SERVICE ENTERPRISES: Municipal Electric Light:
Investment:
Station Equipment
$293.91
Overhead Structures
3,054.51
Meters
378.95
Meters Installation
11,578.23
Transformers
2,337.68
Transformer Installation
1,058.52
Underground Conduits
324.56
Underground Conductors
685.15
Street Lighting Equipment
484.62
Materials
12,298.68
Transportation Equipment
3,987.50
ยท
Total Forward
$36,482.31
242
TOWN OF NORWOOD
Expenditures
Expenses Outlay Total
PUBLIC SERVICE ENTERPRISES - Continued
Municipal Electric Light
Operation:
Electric Energy Purchased
$216,430.32
Transformer Station Labor.
15,118.47
Operation of Transmission Lines
9,050.30
Inspecting and Testing Meters
755.44
Renewing and Resetting Meters
1,267.68
Maintenance of:
Transformer Station Structures
1,781.33
Transformer Station Equipment
1,443.62
Distribution Lines
15,573.85
Underground Conduits
156.67
Underground Conductors
68.48
Consumers' Meters
573.27
Transformers
928.09
$263,147.52
Municipal Electric Light Utiliza- tion and Miscellaneous:
Operation of Municipal Street Lamps
$1,026.01
Maintenance Consumers' Installation
2,084.24
Maintenance Municipal Street Lamps Maintenance Street Lighting Equip- ment
723.24
Advertising
1,160.68
Salary, Superintendent
4,300.00
Other General Office Salaries
2,161.72
General Office Expense
352.56
Insurance
1,350.73
Auto, Operation
885.89
Auto, Maintenance
922.90
Maintenance General Structures
1,340.99
Miscellaneous General Expense
486.82
Pole Rentals
12.00
Pensions
2,704.73
New Equipment
467.54
23,888.21
Light Department Construction:
Reimbursement a/c Line Extension . . In Lieu of Taxes
$336.53
336.53
13,000.00
13,000.00
Page Total
$300,372.26
$300,372.26
Total Forward
$36,482.31
36,482.31
Total for Municipal Electric
Light
$300,372.26
$36,482.31
$336,854.57
3,908.16
REPORT OF TOWN ACCOUNTANT
243
Expenditures Expenses Outlay Total
WATER DEPARTMENT
Maintenance of Street Mains:
Payrolls Wages
$763.26
Trucking .
14.25
Other Expense
.86
Hydrant and Valves:
Payrolls Wages
1,320.03
Trucking
256.25
Materials
184.59
Service Maintenance:
Payrolls Wages
3,882.75
Trucking
362.22
Materials
938.03
Other Expense
18.47
Meters, Maintenance of :
Payrolls, Wages
2,070.62
Payrolls, Readers
1,645.48
Trucking
71.50
Materials
2,841.29
New Meters.
320.04
Other Expense
9.00
Standpipe, Maintenance: Other Expense
112.79
Auto:
Operation
311.40
Others.
279.00
Equipment and Tools
723.37
Less Credits for Use of Truck
$207.25
$15,917.95
Construction:
Payrolls, Wages
$3,725.68
Trucking
319.25
Stock
4,302.94
Contract Payments, Main Extension
2,277.25
Rental Equipment
157.50
Reimbursement a/c Main Extension .
820.75
Other Expense
520.17
$12,123.54
Page Total
$15,917.95
$12 123.54 $28,041.49
244
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
WATER DEPARTMENT - Continued
Water Works Operation: Wells, Station Supply:
Payrolls, Pumping Operators
$7,233.27
Electric Service
11,435.43
Telephone Service
43.64
Maintenance Pumping Equipment
1,026.59
Other Expense Maintenance of Wells.
284.62
Other Expense
10.00
Maintenance of Structure Premises
2,391.58
Maintenance, Filters
469.28
22,894.41
Pond Station :
Payrolls, Pumping Operators
$4,289.95
Electric Service
2,996.59
Telephone Service
52.85
Maintenance Pumping Machinery
803.26
Payrolls, Maintenance Structure
Premises
1,646.40
Maintenance Structure Premises
655.58
Payrolls, Maintenance Filters
1,651.65
Materials, Maintenance Filters
32.48
Other Maintenance of Filters
86.50
12,215.26
Page Total
$35,109.67
$35,109.67
Total Forward
15,917.95
$12,123.54
28,041.49
Total for Water Works
$51,027.62
$12,123.54
$63,151.16
INTEREST
On Loans:
Anticipation of Reimbursement
$12.07
School Loans
2,440.00
Sewer Loans
1,326.25
Highways Loans
43.75
Municipal Building Loans
85.00
Municipal Relief Loans
191.25
Water Loans
275.00
Storm Damage Loans
375.00
Total for Interest
$4,748.32
$4,748.23
DEBT
School Loans
$16,000.00
Sewer Loans
22,000.00
Highway Loans
3,000.00
Municipal Building Loans
2,000.00
Municipal Relief Loans
6,000.00
Storm Damage Loans
5,000.00
Water Loans
3,000.00
Total for Debt
$57,000.00
$57,000.00
...
REPORT OF TOWN ACCOUNTANT
245
Expenditures Expenses Outlay Total
CEMETERIES:
Maintenance:
Salary, Superintendent
$2,690.00
Payrolls, Wages
12,853.14
Payrolls, Public Works
374.92
Trucking
47.25
Material
364.21
Plants and Shrubs
214.25
Repairs and Replacement of Equip- ment
1,086.71
Electric Service
33.35
Water Service
35.75
Fuel
243.43
Telephone
87.36
Gasoline and Oil
119.86
Other Expense.
227.88
18,378.11
Improvement:
Salary, Superintendent
$510.00
Payrolls Wages
689.11
Department Trucks
48.00
Payrolls Public Works
29.90
Materials
209.17
New Equipment
464.00
Markers and Bounds
90.00
Other Expense
100.00
$2,140.18
Total for Cemeteries
$18,378.11
$2,140.18
$20,518.29
Investment:
Perpetual Care Bequests
2,450.00
2,450.00
AGENCY AND TRUST
State Tax
$22,250.00
Auditing Expense
47.37
State Park Assessments.
957.32
South Metropolitan Sewer
19,674.43
Deductions for Withholding Tax
89,108.46
Examination of Retirement System
113.43
County Tax
32,046.55
Dog Licenses to County
1,793.00
Sporting Licenses to State
2,505.25
Total for Agency
$168,495.81
246
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
AGENCY AND TRUST - Continued
Trust:
Electric Service Deposits
$1,757.88
Electric Service Rates
81.05
Electric Consumers' Connection De- posits
58.12
Income High School English Prize ..
14.40
1,911.45
Chickering Fund, Income, Charges . .
$46.95
E. Florence Morse Fund Income
Charges
54.17
William T. Whedon Fund Income, Charges
62.29
Warren H. Cudworth Fund Income, Charges
31.57
Perpetual Care Income, Charges
6.00
Veterans' Housing Rentals
13,505.04
Veterans' Housing Surety Deposits.
10.00
$13,716.02
Total for Trust.
$15,627.47
$15,627.47
REFUNDS
Cemetery, Lots and Graves
$102.00
Property Tax 1947
714.93
Property Tax 1946
14,589.03
Property Tax 1945
10,977.75
Property Tax 1944
11,500.50
Property Tax 1943
10,944.00
Poll Tax 1947
22.00
Poll Tax 1946
38.00
Poll Tax 1945
20.00
Poll Tax 1944
10.00
Poll Tax 1942
2.00
Excise Tax 1947
734.27
Excise Tax 1946
120.99
Water Service Connections
.
951.52
Drains Connections
21.72
Sewer Connections
577.51
Deposits for Plumbing Specifications
5.00
Water Rates
25.75
Excise 1947
17.37
Deposits for Sewer Specifications
30.00
$51,404.34
Total for Refunds
$51,404.34
248
TOWN OF NORWOOD
Receipts for Expenses Outlay
Total
SUMMARY OF RECEIPTS
General Revenue
$1,262,148.07
$1,262,148.07
General Government
2,728.28
2,728.28
Commercial Revenue
1,797.65
1,797.65
Protection of Persons and Property
3,598.50
3,598.50
Health and Sanitation
3,517.69
3,517.69
Highways
23,211.20
23,211.20
Welfare.
52,458.19
52,458.19
Library
1,531.24
1,531.24
Education
79,920.23
79,920.23
Playgrounds, Recreation and Parks
1,453.80
1,453.80
Veterans' Housing Project
24,068.50
24,068.50
Public Service Enterprises :
Municipal Electric Light
381,265.60
$1,321.20
382,586.80
Water Works.
101,495.71
101,495.71
Cemeteries
6,884.83
10,739.00
17,623.83
Interest
1,314.00
1,314.00
Agency
58,617.85
58,617.85
Trust
20,191.89
20,191.89
Refunds
1,205.93
1,205.93
Miscellaneous
130,781.45
150,000.00
280,781.45
$2,158,190.61
$162,060.20 $2,320,250.81
Warrants
Payable December 31,
1947
62,416.22
Transfers
18,704.96
Cash Balance January 1, 1947
775,749.39
. .
$3,177,121.38
249
REPORT OF TOWN ACCOUNTANT
Expenditures
Expenses
Outlay
Total
SUMMARY OF PAYMENTS
General Government
$111,237.35
$3,050.20
$114,287.55
Protection of Persons and Property ..
189,316.47
863.90
190,180.37
Health
44,895.75
44,895.75
Sanitation
30,711.50
23,863.19
54,574.69
Highways
104,889.16
35,029.33
139,918.49
Welfare and Soldiers' Benefits
175,465.79
175,465.79
Education
512,678.93
6,216.60
518,895.53
Parks
5,902.84
5,902.84
Playgrounds and Recreation
27,919.66
1,818.43
29,738.09
Library
32,741.33
32,741.33
Retirement
29,344.29
29,344.29
Unclassified
17,977.24
17,977.24
Public Service Enterprise:
Municipal Electric Light.
300,372.26
36,482.31
336,854.57
Water Works.
51,027.62
12,123.54
63,151.16
Cemeteries
18,378.11
2,140.18
20,518.29
Interest
4,748.32
4,748.32
Debt, Fixed
57,000.00
57,000.00
Agency
168,495.81
168,495.81
Trust
15,627.47
15,627.47
Investment
2,450.00
2,450.00
Refunds
51,404.34
51,404.34
$1,952,584.24
$121,587.68 $2,074,171.92
Transfers
18,704.96
$2,092,876.88
Operating Credits Deducted
4,940.48
$2,087,936.40
Warrants Payable December 31, 1946
55,425.41
Cash, December 31, 1947
1,033,759.57
$3,177,121.38
250
REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balances
Taxation and Available Receipts
Warrants
Transfers
Total
Account
Payments
Payable
Total
Balance
$100.00
$100.00
Selectmen, Personal Expense
$52.50
$52.50
$47.50
500.00
500.00
Selectmen, Salary of Clerk
494.57
$5.43
500.00
4,900.00
4,900.00
Town Clerk and Accountant, Salary
4,845.42
54.58
4,900.00
21,948.00
21,948.00
Town Clerk and Accountant, Personal Services
21,908.07
21,908.07
39.93
5,704.50
5,704.50
Town Clerk and Accountant, Incidentals
4,305.83
175.17
4,481.00
1,223.50
2,713.08
2,713.08
Town Clerk and Accountant, New
Equipment
2,562.30
2,562.30
150.78
6,221.83
6,221.83
General Manager, Salary
6,153.83
68.00
6,221.83
6,950.00
6,950.00
General Manager, Personal Services
6,861.57
70.09
6,931.66
18.34
1,675.00
1,675.00
General Manager, Incidentals
1,600.37
55.18
1,655.55
19.45
4,900.00
4,900.00
Assessors, Salaries
4,900.00
4,900.00
2,800.00
2,800.00
Assessors, Personal Services
2,768.95
31.05
2,800.00
1,040.00
1,040.00
Assessors, Incidentals
570.45
96.57
667.02
372.98
4,800.00
4,800.00
Treasurer and Collector, Salary
4,800.00
4,800.00
9,700.00
9,700.00
Treasurer and Collector, Personal Services
9,606.52
93.48
9,700.00
3,008.90
3,008.90
Treasurer and Collector, Incidentals
2,927.21
6.75
2,933.96
74.94
653.30
653.30
Tax Title Foreclosure
77.80
77.80
575.50
50.00
50.00
Certification of Notes and Bonds
2.00
2.00
48.00
67.00
67.00
Increased Retirement Allowance, Chapter 48, Acts of 1945
67.00
4,372.00
4,372.00
General Government, Incidentals
3,988.57
222.73
4,211.30
160.70
1,000.00
1,000.00 Registrars of Voters, Salaries
988.27
988.27
11.73
TOWN OF NORWOOD
3,821.00
3,821.00 Election and Registration, Incidentals
3,812.37 6,119.21
341.63
3,812.37 6,460.84
8.63 4,249.16
6,040.00
6,040.00
Maintenance Municipal Building Maintenance Municipal Building, Personal Services
5,281.83
58.63
5,340.46
699.54
4,294.00
4,294.00
Director of Public Works and Engineering, Salary
4,234.73
59.18
4,293.91
.09
9,126.39
9,126.39
Engineering, Incidentals
8,986.94
124.75
9,111.69
14.70
400.00
400.00 Planning Board
305.70
305.70
94.30
25.00
25.00
Board of Survey
25.00
50.00
50.00
Board of Appeal
30.00
30.00
20.00
600.00
600.00 Finance Commission
567.50
567.50
32.50
110.00
110.00
Revision of Town Charter
110.00
3,000.00
3,000.00
Town Counsel, Salary
3,000.00
3,000.00
420.00
420.00
Town Counsel, Incidentals
183.89
165.85
349.74
70:26
175.00
175.00
Game Warden, Salary
175.00
175.00
100.00
100.00
Town Game Warden, Incidentals
57.72
36.72
94.44
5.56
275.00
275.00
Dog Officer, Salary
275.00
275.00
75.00
75.00
Enforcement of Dog Laws
62.00
62.00
13.00
1,000.00
1,000.00
Town Physician, Salary
1,000.00
1,000.00
13,627.00
13,627.00
Street Lighting
13,627.00
13,627.00
6,692.00
6,692.00
Hydrant Service
6,692.00
6,692.00
1,350.00
1,350.00
Building Inspector, Salary
1,350.00
1,350.00
375.00
375.00
Building Inspector, Incidentals
309.96
1.48
311.44
63.56
750.00
750.00
Sealer of Weights and Measures, Salary
750.00
750.00
200.00
200.00
Sealer of Weights and Measures, Incidentals
130.63
.30
130.93
69.07
200.00
200.00
Inspector of Animals, Salary
200.00
200.00
10,998.53
10,998.53
Norfolk County Hospital Assessment
10,998.53
10,998.53
150.00
150.00
Board of Health, Salaries
150.00
150.00
251
REPORT OF TOWN ACCOUNTANT
10,710.00
10,710.00
REVENUE APPROPRIATIONS - Continued
Warrants
Transfers
Total
Account
Payments
Payable
Total
Balance
$17,305.00
$17,305.00
Board of Health, Personal Services
$16,880.74
$184.88
$17,065.62
$239.38
17,390.82
17,390.82
Board of Health, Incidentals
16,231.83
449.77
16,681.60
709.22
7,215.00
7,215.00
Drains Maintenance
7,126.18
7,126.18
88.82
22,545.00
22,545.00
Drains Construction
20,055.33
36.15
20,091.48
2,453.52
3,025.00
3,025.00
Public Dumps
2,806.36
20.75
2,827.11
197.89
5,740.00
5,740.00
Sewer Maintenance
4,879.24
4,879.24
860.76
259,918.50
259,918.50
Sewer Construction
3,700.14
71.57
3,771.71
256,146.79
4,630.00
4,630.00
Particular Sewers
4,616.26
2.00
4,618.26
11.74
11,262.00
11,262.00
Rubbish Collection
11,260.71
11,260.71
1.29
7,216.53
7,216.53
Permanent Sidewalks
6,281.52
6,281.52
935.01
14,900.00
14,900.00
Highway Construction
6,049.84
6,049.84
8,850.16
3,029.00
3,029.00
Highway Maintenance, Chapter 90
1,072.06
1,474.13
2,546.19
482.81
38,720.00
38,720.00
Highway Maintenance and Repairs
38,611.96
58.15
38,670.11
49.89
200.00
200.00
Canton Street Land Damage
200.00
20.00
20.00
Fisher Street Land Damage
20.00
4,650.00
4,650.00
Vacations for Laborers
4,650.00
4,650.00
35,109.70
35,109.70
Snow and Ice Removal
21,847.15
10,851.57
32,698.72
2,410.98
21,109.61
21,109.61
Snow and Ice, New Equipment
13,525.00
925.00
14,450.00
6,659.61
6,200.00
6,200.00
Public Works, Sick Leave
5,980.05
38.68
6,018.73
181.27
8,400.00
8,400.00
Public Works, Personal Services
8,393.93
8,393.93
6.07
4,002.00
4,002.00
Public Works, Stock Account
3,784.04
3,784.04
217.96
7,421.61
7,421.61
Public Works, Incidental Expense
7,105.99
255.81
7,361.80
59.81
9,179.20
9,179.20
Public Works, New Equipment
8,247.97
8,247.97
931.23
3,450.00
3,450.00
Care of Trees
2,149.39
2,149.39
1,300.61
4,520.00
4,520.00
Moth Suppression
3,885.84
3,885.84
634.16
TOWN OF NORWOOD
252
Taxation and Available Receipts
68,522.80
68,522.80
Police Department, Salaries
66,256.43
$747.03
67,003.46
1,519.34
1,200.00
1,200.00
Police Department Salaries, Specials
1,064.78
16.80
1,081.58
118.42
1,150.00
1,150.00
Police Department, New Uniforms
1,063.65
18.70
1,082.35
67.65
8,616.22
8,616.22
Police Department, Incidentals
8,301.12
235.99
8,537.11
79.11
3,552.35
3,552.35
Maintenance and Control of Traffic
3,506.64
45.71
3,552.35
63,403.64
63,403.64
Fire Department, Salaries
62,514.49
721.89
63,236.38
167.26
6,301.58
6,301.58
Fire Department, Salaries Callmen and subs
6.283.58
- 18.00
6,301.58
7,321.35
7,321.35 Fire Department, Incidentals
6,696.39
274.64
6,971.03
350.32
3,048.78
3,048.78
Fire Alarm, Maintenance
1,365.98
1,250.01
2,615.99
432.79
795.50
795.50
Fire Department, New Uniforms
95.50
95.50
700.00
400.00
400.00
Fire Department, New Equipment
400.00
6,009.00
6,009.00
Public Welfare Administration,
Personal Services
5,709.97
59.93
5,769.90
239.10
1,020.00
1,020.00
Public Welfare Administration
1,001.45
10.03
1,011.48
8.52
37,669.26
37,669.26
Public Welfare
36,529.98
758.73
37,288.71
380.55
1,655.00
1,655.00
Old Age Assistance, Administration, Personal Services
1,333.66
30.45
1,364.11
290.89
325.00
325.00
Old Age Assistance, Administration
213.39
4.44
217.83
107.17
53,329.35
53,329.35
Old Age Assistance
53,329.35
53,329.35
1,023.55
1,023.55
Old Age Assistance, Personal Services, U. S. Grants
1,023.55
1,023.55
29,832.70
29,832.70
Old Age Assistance, U. S. Grants
29,832.70
29,832.70
505.00
505.00
Aid to Dependent Children, Administra- tion, Personal Services
329.10
14.97
344.07
160.93
26,000.00
26,000.00
Aid to Dependent Children
20,096.86
20,096.86
5,903.14
9,063.14
9,063.14
Aid to Dependent Children, U. S. Grants
9,063.14
9,063.14
1,148.76
1,148.76 Aid to Dependent Children, Administra- tion, U. S. Grants
1,148.76
1,148.76
300.00
300,00 Care in Hospitals
300.00
300.00
REPORT OF TOWN ACCOUNTANT
253
REVENUE APPROPRIATIONS - Continued
Warrants
Transfers
Total
Account
Payments
Payable $67.60
Total $13,570.33
$2,933.54
105.00
Employment of Persons Entitled to Soldiers' Benefits
105.00
105.00
10,029.21
10,029.21 Schools, Administration, Personal Services
10,029.21
10,029.21
978.37
978.37
Schools, Administration Expense
957.29
18.48
975.77
2.60
345,967.10
345,967.10
Schools, Instruction Salaries
345,967.10
345,967.10
40,794.65
40,794.65
Schools, Janitors' Salaries
40,644.65
150.00
40,794.65
5,627.03
5,627.03
Schools, Textbooks
4,550.54
4,550.50
1,076.53
8,761.19
8,761.19
Schools, Operating Expense
8,465.51
254.88
8,720.39
40.80
6,180.00
6,180.00 Schools, Auxiliary Agencies, Personal Services
6,131.30
6,131.30
48.70
11,212.67
11,212.67 Schools, Auxiliary Agencies
11,183.65
29.02
11,212.67
14,500.00
14,500.00
Schools, Fuel
13,648.66
817.47
14,466.13
33.87
23,717.48
23,717.48
Schools, Maintenance of Buildings
22,512.68
203.11
22,715.79
1,001.69
17,364.73
17,364.73
Schools, Instruction Supplies
15,259.45
279.67
15,539.12
1,825.61
12,700.00
12,700.00
Schools, Lunch Counter Operation
12,303.33
3.99
12,307.32
392.68
4,500.00
4,500.00
Schools, Lunch Counter Operation, Personal Services
4,485.00
4,485.00
15.00
6,725.29
6,725.29
Schools, New Equipment
5,846.42
370.18
6,216.60
508.69
1,900.00
1,900.00
Industrial Education
1,856.04
1,856.04
43.96
Installation of Oil Burning and Heating Equipment School Buildings
1,200.00
1,200.00
17,331.69
8,413.36
8,413.36
Repairs to Schools, Recommendation of Department of Public Safety
8,410.39
8,410.39
2.97
TOWN OF NORWOOD
254
Balance
$16,503.87 105.00
$16,503.87
Soldiers' Benefits
$13,502.73
Taxation and Available Receipts
18,531.69
18,531.69
100.00 1,225.00
100.00 Eyeglasses for Needy School Children Lease of Quarters Veterans of Foreign Wars
33.00
33.00
67.00
1,225.00
1,225.00
500.00
500.00
Frederick A. Cleveland Park
500.00
6,350.00
6,350.00
Parks Maintenance
5,902.84
5,902.84
447.16
2,400.00
2,400.00
Playgrounds, Maintenance, Personal Services
2,344.64
20.82
2,365.46
34.54
9,245.20
9,245.20
Playgrounds Maintenance
8,701.86
239.36
8,941.22
303.98
2,600.00
2,600.00
Playgrounds Improvement
1,818.43
1,818.43
781.57
16,620.48
16,620.48
Recreation
16,262.02
350.96
16,612.98
7.50
995.63
995.63
Morrill Memorial Library, Reading and Reference Room
995.63
22,408.00
22,408.00
Morrill Memorial Library, Personal Services
21,289.26
82.36
21,371.62
1,036.38
12,494.90
12,494.90
Morrill Memorial Library, Incidentals
10,448.15
921.56
11,369.71
1,125.19
1,185.20
1,185.20
Expense of Officials Out of State
1,035.91
1,035.91
149.29
22,349.00
22,349.00
Water Department, Maintenance
15,583.65
334.30
15,917.95
6,431.05
45,419.90
45,419.90
Water Department, Operation
34,658.41
451.26
35,109.67
10,310.23
27,153.23
27,153.23
Water Department, Construction
12,049.90
73.64
12,123.54
15,029.69
51,875.87
51,875.87
Light Department, Operation
45,892.44
824.76
46,717.20
5,158.67
24,759.67
24,759.67
Light Department, Utilization and
Miscellaneous
22,822.26
1,065.95
23,888.21
871.46
110,964.22
110,964.22
Light Department, Depreciation
33,756.23
2,726.08
36,482.31
74,481.91
336.53
336.53
Light Department, Construction
336.53
336.53
13,000.00
13,000.00
Light Department, In Lieu of Taxes
13,000.00
13,000.00
218,000.00
218,000.00
Light Department, Purchase of Electric Energy
195,571.21
20,859.11
216,430.32
1,569.68
18,524.00
18,524.00
Cemetery Maintenance
17,982.25
395.86
18,378.11
145.89
2,849.00
2,849.00
Cemetery Improvement
1,667.37
472.81
2,140.18
708.82
57,000.00
57,000.00
Maturing Debt
57,000.00
57,000.00
255
S
REPORT OF TOWN ACCOUNTANT
1,225.00
256
REVENUE APPROPRIATIONS - Continued
Warrants
Transfers
Taxation and Available Receipts
Total
Account
Payments
Payable
Total
Balance
$4,748.32
$4,748.32
Interest
$4,748.32
$4,748.32
1,085.00
1,085.00
Town Committee on Rehabilitation
412.08
$23.00
435.08
$649.92
8,751.14
8,751.14
Veterans Housing Board
4,456.98
1.03
4,458.01
4,293.13
516.06
516.06
Purchase Service Plaques
287.00
287.00
229.06
430.00
430.00
Carillon Concerts, Expense of
305.63
54.50
360.13
69.87
1,400.00
1,400.00
Annuity Dependents - John F. Lydon
1,400.00
1,400.00
5,200.00
5,200.00
Insurance
4,584.65
4,584.65
615.35
1,000.00
1,000.00
Observance of Memorial Day
863.94
863.94
136.06
1,850.00
1,850.00
Printing Town Reports
1,682.14
1,682.14
167.86
29,344.29
29,344.29
Contributory Retirement Board
29,344.29
29,344.29
411.14
411.14
Repairs Lighting Equipment Municipal Airport
256.67
256.67
154.47
750.00
750.00 Repairs and Improvement Real Estate
193.35
8.04
201.39
548.61
30,000.00
30,000.00 Reserve Fund
25,474.06
25,474.06
4,525.94
$2,315,473.00 $2,315,473.00
$1,803,265.72 $52,543.15 $1,855,808.87 $459,664.13
TOWN OF NORWOOD
OTHER OPERATING ACCOUNTS
Warrants
Transfers
Taxation and Available Receipts
Total
Account
Payments
Payable
Total $10.00 9,034.36
$1,428.85
4,987.22
508.54
5,495.76
Garage, Gas and Oil, Purchase of
4,834.10
661.66
5,495.76
Public Works Stock Credits
Income Chickering Fund
46.95
46.95
Income E. Florence Morse Fund
54.17
54.17
Income William T. Whedon Fund
62.29
62.29
Income Warren H. Cudworth Fund
31.57
31.57
Smith Hughes Fund
39.06
39.06
George Deen - Barden Fund
3,278.49
3,278.49
Income - Cemetery Perpetual Care Fund
6.00
6.00
Trust
1,911.45
1,911.45
Agency Transactions
159,554.94
8,940.87
168,495.81
Refunds
51,404.34
51,404.34
Purchase of War Bonds
1,425.00
1,425.00
Veterans' Housing Rentals
13,505.04
13,505.04
Veterans' Housing Surety Deposits
10.00
10.00
Estimated Receipts
441.40
441.40
Investment
2,450.00
2,450.00
$18,704 96
$765.64
$19,470.60
$247,828.63
$9,873.06
$257,701.69
$4,940.48
REPORT OF TOWN ACCOUNTANT
Unclaimed Land Damage Checks
$10.00
$10,206 11
$257.10
$10,463.21
Garage, Maintenance and Operation
8,763.83
$270.53
3,511.63
3,511.63
3,511.63
Balance
257
TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1947 GENERAL ACCOUNTS
Assets
Liabilities and Reserves
Cash :
In Banks and Office
$1,033,759.57
Veterans' Housing Surety Deposits. $400.00
Rentals
5,916.83
Accounts Receivable
Taxes
Levy of 1946:
Poll Tax
$18.00
Personal Property
16.36
Payroll Deductions:
War Bond Purchases
106.00
Levy of 1947:
Poll Tax
86.00
Personal Property Tax
3,248.90
Proceeds of Dog Licenses - Due County
13.80
Real Estate Tax .
46,794.76
50,129.66
Tailings - Unclaimed Checks 53.14
Motor Vehicle Excise Taxes:
Sale of Real Estate Fund
63,103.80
Levy of 1946
10.31
Levy of 1947 .
1,336.63
1,346.94
Highway Fund, Chapter 464, Acts of 1935 Temporary Loan - In Anticipation of Reimbursement 2,000.00
Special Assessments:
Sewers added to 1947 taxes. . 158.19
Street Betterment added to 1947 taxes 20.49
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