Norwood annual report 1945-1947, Part 62

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1945-1947 > Part 62


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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