USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1948-1950 > Part 19
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Interest
250.00
Total for Municipal Electric Light
$423,340.38
$365.73
$423,706.11
WATER WORKS
Water Rates
$102,933.29
Fees
84.00
Service and Materials
1,251.59
Sale of Water Veterans' Project.
480.00
Hydrant Rental
6,692.00
Water Liens Added to 1948 Taxes
722.83
Water Liens Added to 1947 Taxes
111.50
Total for Water Works
$112,275.21
$112,275.21
CEMETERIES
Sale of Lots and Graves
$11,816.00
Interments
$2,935.00
Work Ordered
981.26
Telephone Tolls
15.75
Care of Lots
1,819.50
Interest on Perpetual Care Fund
1,685.29
Interest on Anna M. Day Fund.
125.00
Total for Cemeteries
$7,561.80
$11,816.00
$19,377.80
INTEREST
On Taxes
$1,109.55
On Apportionments
106.04
On Tax Titles
2,090.30
Total for Interest
$3,305.89
$3.305.89
AGENCY
County Tax
$36,741.71
Sporting Licenses Collected for State ..
2,589.25
Dog Licenses Collected for County . .
1,838.20
Total for Agency
$41,169.16
$41,169.16
253
REPORT OF TOWN ACCOUNTANT
Receipts for Expenses Outlay Total
TRUST
Cemetery Perpetual Care Bequests
$2,550.00
Electric Service Deposits
3,160.00
Electric Service Extension Deposits
491.31
Sewer Connections
7,497.90
Sidewalks
10.00
Water Connections
7,637.17
Contractor's Specifications
150.00
Electric Light Construction
511.14
Total for Trust
$22,007.52
$22,007.52
REFUNDS
Police Salaries
$58.08
Welfare
65.40
Excise and Deficiency
21.25
Old Age Assistance
288.40
Police Incidentals
27.68
Schools Textbooks
3.49
Maintenance Municipal Building
4.25
Treasurer and Collector, Incidentals
109.00
Light Department
679.00
Fire Incidentals
1.25
Moth Suppression
8.00
Schools Instruction Supplies
53.70
Tax Title Foreclosure
2.65
Garage
9.74
Recreation
3.83
H. O. Peabody Income Account
1.00
Schools, Administration Expense
100.00
Schools, Lunch Counter
100.00
Total for Refunds
$1,536.72
$1,536.72
MISCELLANEOUS
Old Age Recovery Account
$1,139.00
Bond Deductions
1,498.25
Income Post War Fund
2,932.50
Withholding Tax
86,750.92
Salvage Sales
300.00
Sale of Real Estate
3,000.00
Proceeds Sale of Post War Fund.
$50,000.00
Total for Miscellaneous
$95,620.67
$50,000.00
$145,620.67
254
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
DEPARTMENTAL GENERAL GOVERNMENT
Selectmen Personal Expenses:
Selectmen's Badges
$42.00
Association Dues and Expenses
71.00
$113.00
Selectmen:
Salary of Clerk
$500.00
$500.00
General Government Incidentals:
Stenographic Services
$1,448.61
Printing
219.32
Advertising
337.79
Postage
209.06
Telephone
143.20
Expense of Town Meetings
485.18
Office Supplies
145.62
Other Expense
564.91
Department Trucks
38.00
Rifle Range Expense
619.65
$4,211.34
Town Clerk and Accountant:
Salary
$5,100.00
$5,100.00
Incidentals:
Personal Services Office Force
$23,501.22
Printing and Stationery
874.31
Telephone
97.23
Postage
2,028.24
Equipment, Repairs and Replacements. .
1,366.50
Office Supplies
509.08
Transportation and Association Expense
321.94
Fees, Births and Deaths
151.00
Others
59.38
$28,908.90
General Manager:
Salary
$7,000.00
$7,000.00
Incidentals:
Personal Services, Office Force
7,358.00
Telephone
239.01
Transportation
111.02
Repairs and Replacement
1,138.00
Office Supplies
810.97
Other Expense
222.07
$9,879.07
Page Total
$55,712.31
$55,712.31
REPORT OF TOWN ACCOUNTANT
255
Expenditures Expenses Outlay
Total
GENERAL GOVERNMENT - Continued
Treasurer and Collector of Taxes: Salary
$5,000.00
$5,000.00
Incidentals:
Personal Services, Office Force
$10,500.00
Recording Fees
30.35
Printing and Stationery
745.62
Telephone
61.27
Office Supplies
148.57
Equipment, Repair of
316.15
New Equipment
$82.08
Postage
784.62
Official Surety Bond
775.00
Insurance
155.61
Other Expense
116.74
$13,633.93
$82.08
$13,716.01
Tax Title Foreclosure:
Recording and Entry Fees
$97.15
$97.15
Assessors:
Salaries (3)
$5,200.00
$5,200.00
Incidentals:
Personal Services, Office Force
$2,900.00
Printing and Stationery
573.73
Postage
35.00
Telephone
43.57
Abstracts of Deeds and Wills
217.67
Auto Hire
100.00
Office Expense
74.90
Association Dues and Expense
157.40
Other Expense
53.79
$4,156.06
Engineering:
Salary (Director of Public Works and Engineering)
$5,699.94
$5,699.94
Incidentals:
Personal Services
$9,386.86
Telephone
39.64
Office Supplies
194.95
Transportation, Operation
211.70
Plans, Blueprints
83.32
Other Expense
35.45
$9,951.92
Page Total
$43,739.00
$82.08
$43,821.08
Total Forward
55,712.31
55,712.31
Total
$99,451.31
$82.08
$99,533.39
256
TOWN OF NORWOOD
Expenditures
Expenses Outlay Total
GENERAL GOVERNMENT -Continued
Election and Registration:
Salaries of Registrars
$1,000.00
$1,000.00
Incidentals:
Clerical Services
$1,523.80
Salaries, Election Officers
2,683.40
Salaries, Assistant Registrars
733.59
Meals for Election Officers
908.06
Printing Ballots
177.38
Printing Voting Lists and Others
1,206.21
Office Supplies
87.79
New Equipment
$18.40
Equipment, Repairs and Erecting.
431.36
Rent, Polling Places and Janitors
323.00
Department Trucks
44.26
Other Expense
291.39
$8,410.24
$18.40
$8,428.64
Finance Commission:
Printing
$625.49
Office Supplies and Postage
56.00
Association Dues and Expense
36.25
$717.74
Town Counsel:
Salary
$3,000.00
$3,000.00
Incidentals:
Stenographic Services
$155.50
Books
26.00
Telephone
.50
$182.00
Planning Board:
Office Expense
$85.00
Advertising
170.94
Association Dues and Expense
32.03
Other Expense
33.36
$321.33
Board of Appeal:
Stenographic Services
$20.00
$20.00
Board of Survey:
Postage
$10.00
$10.00
Page Total
$13,661.31
$18.40
$13,679.71
Total Forward
99,451.31
82.08
99,533.39
Total
$113,112.62
$100.48
$113,213.10
REPORT OF TOWN ACCOUNTANT
257
Expenditures Expenses Outlay Total
GENERAL GOVERNMENT - Continued
Municipal Building Maintenance:
Salary of Janitor
$2,700.00
Salary of Matron
1,000.00
Salary of Switchboard Operator
1,900.00
Salary, Other Janitor Service
134.74
Payrolls, P.W.D. Maintenance of
Grounds and Building
804.43
Telephone
526.95
Fuel
2,609.40
Electric Service
983.77
Gas Service
75.01
Water Rates
90.12
Janitors' Supplies
384.60
Repairs to Building
5,366.13
Furniture Repairs
13.07
Other Expense
292.27
Department Trucks
69.50
$16,949.99
Town Committee on Rehabilitation:
Office Expenses and Supplies
$327.78
$327.78
Page Total
$17,277.77
$17,277.77
Total Forward
113,112.62
$100.48
113,213.10
Total for General Government . . $130,390.39
$100.48
$130,490.87
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Salaries:
Regular Force
$74,462.49 1,477.27
Specials
$75,939.76
Police and Fire Salaries Under Vote of Town Meeting July 10, 1947 and paid in 1948
$2,416.55
$2.416.55
Total
$78,356.31
$78,356.31
258
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY - Continued
Police Department:
Incidentals:
$5.00
Stenographic Service
340.26
Replacement of Equipment for Men
31.13
Repairs, Equipment
3,443.36
Auto, Operation and Repairs
37.84
Lock-up Maintenance and Repairs
62.38
Sustenance of Prisoners
140.10
Fuel
57.26
Electric Service
759.36
Telephone
286.16
Office Expense
352.59
Other General Expense
311.38
Professional Services (Medical)
188.00
Maintenance and Repairs
Police Signal System
204.91
New Equipment
478.78
Uniforms.
1,017.40
$7,715.91
$18.86
$7,734.77
Control of Traffic:
Payrolls, Wages
$1,593.96
Electric Service
454.99
Repairs, Equipment
159.47
Signs
174.35
New Equipment
$293.96
Others
319.31
Department Trucks
182.75
$2,884.83
$293.96
$3,178.79
Fire Department:
Salaries:
Regular Force
$69,719.44
Callmen
3,742.08
Substitutes
3,770.18
New Equipment
$384.00
$77,231.70 $384.00
Page Total
$87,832.44
$696.82
$88,529.26
Total Forward
78,356.31
78,356.31
Total
$166,188.75
$696.82
$166,885.57
Insurance
$18.86
Repairs Police Radio
259
Expenditures Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY - Continued
Fire Department:
Incidentals:
Personal Equipment Replacement
$269.90
Repairs, Department Equipment
110.98
Repairs, Apparatus
729.89
Motor Equipment, Operation of
888.15
Fuel
1,091.73
Electric Service
195.25
Water Service
77.75
Repairs, Building
312.28
Laundry
368.56
Furniture and Furnishings
135.41
Telephone
142.39
Postage
3.00
Office Expense
33.70
Sustenance of Men at Fires
16.22
Professional Services (Medical)
707.19
Other Expense
74.42
Insurance
944.56
Replacement of Hose
504.70
Uniforms
1,340.40
$7,946.48
Fire Alarm Maintenance:
Payrolls, Wages
$989.71
New Boxes
$820.22
Repairs and Replacements
768.18
Electric Service
381.13
Others
17.15
$2,156.17
$820.22
$2,976.39
Inspector of Buildings
Salary
$1,450.00
$1,450.00
Incidentals:
Office Supplies
$40.78
Telephone
18.29
Transportation
250.00
$309.07
Inspector of Animals:
Salary
$200.00
$200.00
.
Page Total
$12,061.72
$820.22
$12,881.94
Total Forward
166,188.75
696.82
166,885.57
Total
$178,250.47
$1,517.04
$179,767.51
REPORT OF TOWN ACCOUNTANT
260
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY - Continued
Sealer of Weights and Measures: Salary
$750.00
$750.00
Incidentals:
Transportation
$107.50
Equipment, Replacement
44.76
Telephone
.83
Others
6.62
$159.71
Enforcement of Dog Laws:
Salary of Dog Officer
$275.00
Printing and Advertising
6.72
Auto Hire
50.00
$331.72
Town Game Warden:
Salary
$200.00
Expenses
96.30
$296.30
Printing Building Code:
Stenographic Service
$100.00
$100.00
Forestry-Care of Trees:
Payrolls, Wages
$1,024.65
Trucking
145.50
Repairs and Replacement
106.49
Trees
599.03
Trimming and Removing Trees
1,028.10
Others
11.05
$2,914.82
Moth Suppression:
Payrolls, Wages
$1,905.95
Trucking
292.50
Chemicals and Materials
824.21
Repairs and Replacements
1,997.32
Other Expense
29.31
$5,049.29
Street Lighting:
639,882 K.W. Hours Service
$15,242.50
$15,242.50
Hydrant Rentals
$6,692.00
$6,692.00
Page Total
$31,536.34
$31,536.34
Total Forward
178,250.47
$1,517.04
179,767.51
Total for Protection of Persons
and Property
$209,786.81
$1,517.04
$211,303.85
261
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY - Continued
HEALTH AND SANITATION
Health:
Salary of Board
$150.00
Incidentals:
Salary of Clerk
$1,460.00
Salary of Milk Inspector
600.00
Salary of Agent
799.92
Office Supplies
36.13
Telephone
123.13
Tuberculosis:
Norfolk County Hospital
4,234.92
State Institutions
659.56
Other Institutions
290.30
Public Clinic Physician
85.00
Public Clinic Nurses
7,092.09
Supplies
52.66
Other Expense
7.92
Contagious Diseases:
Hospital Expense
45.00
Dental Clinic:
Salary Dentist
3,199.65
Salary Attendant
1,650.00
Supplies
91.95
New Equipment
$1,494.15
Eye Clinic:
Salary Physician
575.00
Supplies
79.25
Venereal Clinic:
Salary Physician
34.00
Garbage Collections
9,345.16
Plumbing Inspections
1,020.00
Inspector of Slaughtering
5.00
Salary Health Physician
500.00
Other General Expense
195.07
County Hospital Assessment
16,012.38
$48,194.09
$1,494.15
$49,688.24
Total for Health
$48,344.09
$1,494.15
$49,838.24
262
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
HEALTH AND SANITATION - Continued
Sewers, Sanitary Maintenance:
Payrolls, Wages
$4,829.37
Department Trucks
285.25
Materials
35.01
Other Expense
13.28
$5,162.91
Maintenance:
Sewers, Surface Drainage
Payrolls, Wages
$7,022.59
Department Trucks
862.00
Material
93.90
$7,978.49
Rubbish Removal:
Payrolls, Wages
$9,105.56
Hired Trucks
100.00
Department Trucks
2,805.75
Advertising
98.00
$12,109.31
Public Dumps Maintenance:
Payroll, Wages
$2,935.61
Department Trucks
48.50
Other Expense
17.78
$3,001.89
Particular Sewers:
Payrolls, Wages
$3,680.86
Department Trucks
334.00
Materials
2,278.76
Other Expense
1.55
$6,295.17
Sewer Construction:
Payroll, Wages
$49.20
Engineering Service
2,300.01
Land Damage
270.00
Other Expense
19.96
Materials
94.00
Contract Payment N. E. Sewer Line .. .
177,130.74
Contract Payment Mylod & Lenox Sts.
4,354.50
Drains Construction:
Payroll, Wages
$44.41
Department Trucks
2.50
Materials
249.18
Other Expense
43.48
Contract Payment Mylod & Lenox Sts.
1,500.00
Contract Payment
17,300.25
$19,139.82
Total for Sanitation
$34,547.77
$203,358.23
$237,906.00
$184,218.41
REPORT OF TOWN ACCOUNTANT
263
Expenditures Expenses Outlay Total
HIGHWAYS
Maintenance:
Payrolls, Wages
$24,721.46
Hired Trucks
429.00
Department Trucks
4,549.75
Asphalt
6,613.72
Other Materials
2,794.91
Bridge Repairs
18.47
Street Signs
21.58
Street Signs, Repairs
92.25
Repairs, Equipment
475.72
Street Oiling
536.61
Other Expense
36.00
Snow and Ice Removal:
Payrolls, Wages
$27,944.32
Hired Trucks
25,142.16
Department Trucks
4,004.11
Repairs and Replacements
6,079.69
Gasoline and Oil
389.88
Sand, Gravel, Salt
2,630.90
Other Expense
556.94
$66,748.00
Snow and Ice Removal: New Equipment
$1,823.26
$1,823.26
Vacation for Laborers:
Vacations
$4,972.39
$4,972.39
Permanent Sidewalks:
Materials
$30.00
Other Expense
15.33
Contract Payment
515.20
$560.53
Highway Construction:
Materials
$69.19
Advertising
91.96
Others
301.02
462.17
Public Works:
New Equipment
$8,858.05
$8,858.05
Public Works, Stock Account:
Materials and Stock
$3,435.20
$3,435.20
Public Works:
$4,254.38
$4,254.38
Page Total
$119,699.44
$11,704.01
$131,403.45
Sick Leave
$40,289.47
264
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
HIGHWAYS - Continued
Gasoline and Oil Purchases:
Gasoline
$4,270.57
Oil
382.37
Others
22.40
$4,675.34
Credit by Commodities Furnished and charged to Other Accounts
$5,598.32
Garage Operation:
Payrolls, Wages
$4,060.91
Gasoline and Oil
2,279.98
Repairs to Equipment
5,520.69
Insurance and Registration
851.49
Material and Supplies
235.44
Other Expense
47.21
$12,995.72
Credits of Service Furnished Other
Accounts and Charged Therein . .
$16,739.54
$50.85
$50.85
Public Works Division:
Salary, Assistant Superintendent
4,200.00
Salary, Office Force
4,599.99
Payrolls, Wages
4,109.87
Department Trucking
6.00
Fuel
1,349.50
Electric Service
140.85
Telephone
118.65
Auto and Truck Operation and Main- tenance
237.48
Tools and Equipment, Repairs
184.18
Maintenance, Yard and Building
323.28
Office Supplies
83.00
Other Expense
325.14
Water Service
14.75
Medical Service
221.95
$15,914.64
Page Total
$15,965.49
$15,965.49
Total Forward
119,699.44
11,704.01
Total for Highway
$135,664.93
$11,704.01
$147,368.94
REPORT OF TOWN ACCOUNTANT
265
Expenditures Expenses Outlay Total
PUBLIC WELFARE
Temporary Aid:
Administration:
Salaries, Office Force
$5,525.21
Postage
205.11
Printing and Supplies
390.91
Telephone
102.52
Transportation
227.11
Others
10.00
$6,460.86
Temporary Aid:
Cash
$9,228.49
Rent
1,591.25
Provisions
2,841.16
Fuel Coal
496.36
Fuel Oil
206.35
Wood
44.00
Clothing
60.25
Board in Families
13,504.80
Board in Institutions
3,390.50
Aided by Other Municipalities
3,046.47
Medical Attention
786.75
Medical Supplies
1,070.28
Burial Expense
201.50
Transportation
124.24
Other Expense
234.47
$36,826.87
Aid to Dependent Children:
U. S. Grants
$5,555.44
$5,555.44
Office Salaries
$1,506.64
$1,506.64
Aid to Dependent Children:
Cash Allowances
$16,745.83
$16,745.83
Old Age Assistance Administration:
Salaries, Office Force
$895.35
$895.35
Office Supplies
$256.81
$256.81
Old Age Assistance:
Cash
$49,490.17
Aid Rendered by Other Municipalities .
5,301.30
Others
2.12
$54,793.59
Old Age Assistance:
U. S. Grants - Administration
$2,279.27
$2,279.27
Regular
$36,971.80
$36,971.80
Page Total
$162,292.46
$162,292.46
1
266
TOWN OF NORWOOD
Expenditures Expenses Outlay
Total
WELFARE - Continued
Town Physician:
Salary
$969.40
$969.40
Care In Hospitals:
Norwood Hospital
$227.00
Others
38.20
$265.20
Soldiers' Benefits:
Aid in Norwood
$8,634.15
Aid Elsewhere
463.93
Other Expense
251.34
Salary Investigator
3,700.00
$13,049.42
Page Total
$14,284.02
$14,284.02
Total Forward
162,292.46
162,292.46
Total for Relief
$176,576.48
$176,576.48
EDUCATION
Administration:
Salary of Superintendent
$6,250.00
Salary of Clerks
4,040.56
Salary of Attendance Officer
600.00
Census and Petty Cash
200.00
Telephone
244.32
Use of Superintendent's Personal Car
300.00
Superintendent's Expenses
80.21
Postage
127.68
Expense of Office
49.44
Other Expense
364.53
$12,256.74
Textbooks:
Senior High
$1,197.09
Junior High
1,115.46
Elementary
1,893.50
Vocational
614.54
Americanization
5.21
$4,825.80
Instruction Supplies:
Senior High
$3,155.91
Junior High
2,550.82
Elementary
1,363.71
Domestic Science
166.66
Vocational
4,173.38
$11,410.48
Page Total
$28,493.02
$28,493.02
REPORT OF TOWN ACCOUNTANT
267
Expenditures Expenses Outlay Total
EDUCATION - Continued Janitors' Services:
Senior High
$12,046.03
Junior High
10,440.36
Elementary
18,020.87
Vocational
1,687.62
Pension
992.14
Others
72.00
$43,259.02
Fuel:
Senior High
$6,407.15
Junior High
5,387.44
Elementary
6,674.58
Vocational
451.77
$18,920.94
Operation:
Electric Service
-Senior High
$1,634.16
Junior High
188.59
Elementary
288.28
Vocational
794.06
Water Service
-Senior High
612.16
Junior High
182.77
Elementary
339.65
Vocational
67.93
Janitors' Supplies - Senior High
1,197.71
Junior High
543.50
Elementary
715.82
Vocational
200.66
Gas Service
-Senior High
416.99
Junior High
132.15
Elementary
47.47
Vocational
275.50
Telephone
839.48
$8,476.88
Auxiliary Agencies:
Salaries-School Physicians
$1,000.00
Salaries-School Nurses
4,956.00
Lunch Supervision
337.50
Nurses' Supplies
112.25
Tuitions
878.90
Transportation
9,045.45
Library
148.55
Graduation Expense
411.51
Others
299.78
$17,189.94
Page Total
$87,846.78
$87,846.78
Total Forward
28,493.02
28,493.02
Total
$116,339.80
$116,339.80
268
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
EDUCATION - Continued
Salary, Instruction:
Senior High
-Principal
$5,090.00
Teachers
112,814.51
Clerks
2,034.58
Substitutes
1,152.00
Pension
2,100.00
Junior High
-Principal
4,750.00
Teachers
74,121.63
Substitutes
427.00
Clerk
1,486.60
Elementary
-Principals
13,735.00
Teachers
104,793.92
Others
6,280.00
Substitutes
1,523.00
Americanization-Director
1,950.00
Teachers
240.00
Vocational
-Director
3,430.00
Teachers
24,442.97
Clerks
2,127.58
Others
1,933.04
$364,431.83
Vocational (From Peabody Income Account)
Director
$2,070.00
Teachers
13,913.50
$15,983.50
Maintenance of Buildings and Grounds, Repairs and Re- placements:
Senior High
$28,716.24
Junior High
1,832.98
Elementary
6,431.59
Vocational
327.58
Equipment and Furnishings:
Senior High
1,818.86
Junior High
983.23
Elementary
103.43
Vocational
1,692.24
Trucks
318.38
$42,224.53
Page Total
$422,639.86
$422,639.86
Total Forward
116,339.80
116,339.80
Total
$538,979.66
$538,979.66
269
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
EDUCATION --- Continued
Lunch Counter, Operation of:
Payrolls
$4,423.66
Provisions
11,005.29
Telephone
48.25
Furnishings
55.03
Transportation
14.10
Others
183.98
$15,730.31
New Equipment:
Furniture and Others
$2,335.29
$2,335.29
Installation Oil Burning Equipment in School Buildings
$15,462.48
$15,462.48
Industrial Education
2,892.24
2,892.24
Expense of Public Kindergarten
7,549.73
7,549.73
Smith Hughes Fund
840.00
840.00
George Barden Fund
1,851.09
1,851.09
Henry O. Peabody Fund Income
6,998.46
6,998.46
Page Total
$51,324.31
$2,335.29
$53,659.60
Total Forward
538,979.66
538,979.66
Total for Education
$590.303.97
$2.335.29
$592,639.26
PARKS MAINTENANCE
Payrolls, Wages
$5.548.00
Department Trucks
634.25
Materials and Supplies
217.34
Equipment, Repairs and Replacements. .
175.20
Other Expense
19.72
$6,594.51
PLAYGROUNDS MAINTENANCE
Payroll Wages, Caretaker
$2,528.69
Payroll Wages, Others
5,865.27
Department Trucks
718.75
Fuel
978.70
Electric Service
204.97
Water Rates
56.75
Maintenance Building and Grounds
1,644.75
Others
64.12
$12,062.00
Playgrounds - Improvement:
Payrolls and Others
$808.59
$808.59
Frederick A. Cleveland Park
410.00
410.00
Page Total
$18,656.51
$1,218.59
$19,875.10
270
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
PARKS AND MAINTENANCE - Continued
Recreation:
Payrolls
$12,165.91
P. W. Payrolls
208.98
Petty Cash
10.00
Dance Expense and Entertainment
1,365.74
Office Expense
181.65
Materials and Supplies
589.52
New Equipment and Repairs
1,071.65
Other Expense
1,086.23
Telephone
108.85
Mileage
406.81
Department Trucks
16.50
Hired Trucks
160.00
Light Department Payroll
39.56
$17,411.40
Page Total
$17,411.40
$17,411.40
Total Forward
18,656.51
$1,218.59
19,875.10
Total for Parks and Playgrounds
$36,067.91
$1,218.59
$37,286.50
MORRILL MEMORIAL LIBRARY
Salary, Librarian
$3,400.00
Salaries, Assistants
14,617.49
Salaries, Substitutes and Pages
1,691.94
Salaries, Janitors
2,814.00
Periodicals
131.08
Books
5,292.59
Rebinding
694.32
Maintenance of Structures
2,954.52
Maintenance of Grounds
142.51
Electric Service
496.22
Water Service
17.00
Fuel
770.24
Telephone
135.57
Printing
175.30
Supplies
663.53
Postage
156.50
Equipment
138.07
Cash Advance
15.00
Others
171.33
South Norwood Branch Rental
775.00
$35,252.21
Library Reading and Reference Room. .
$981.36
.
Film Lending Service
39.00
39.00
Total for Libraries
$35,291.21
$981.36
$36,272.57
REPORT OF TOWN ACCOUNTANT
271
Expenditures Expenses Outlay Total
CONTRIBUTORY RETIREMENT SYSTEM
Accrued Liability
$22,296.58
Expenses
1,000.00
Total for Retirement
$23,296.58
UNCLASSIFIED
Memorial Day Observance:
Services of Band
$225.00
Flags
84.25
Plants, Flowers and Wreaths
505.00
Printing
90.10
Amplifiers
55.00
$959.35
Insurance:
Premiums
$4,647.13
$4,647.13
Band Concerts
540.00
540.00
Town Reports:
Printing of
2,179.6L
2,179.61
Eyeglasses for Needy School Children:
Glasses
64.00
64.00
Carillon Concerts
320.89
320.89
Expense of Officials Out of State
1,097.81
1,097.81
Lease of Quarters Veterans of Foreign Wars:
Lease
900.00
900.00
Expenses Norwood Housing Authority
1,000.00
1,000.00
Veterans' Housing Board
933.02
933.02
Annuity, Dependents of John F. Lydon
1,400.00
1,400.00
Repairs to Town Real Estate
199.21
199.21
Unpaid Bills Prior to Dec. 31, 1947
1,047.58
1,047.58
Unclaimed Land Damage Checks
1,200.00
1,200.00
Purchase of War Bonds
1,485.00
1,485.00
Tailings
4.97
4.97
Estimated Receipts
.55
.55
Total for Unclassified
$17,979,12
$17,979.12
272
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
PUBLIC SERVICE ENTERPRISES
Municipal Electric Light: Investment:
Station Equipment
$1,149.38
Overhead Structures
2,651.04
Meters
95.22
Meters Installations
3,839.58
Transformers
1,081.01
Transformer Installations
3,025.95
Underground Conduits
1,450.51
Underground Conductors
1,154.86
Street Lighting Equipment
485.77
Materials
4,075.80
New Motor Equipment
3,219.00
$22,228.12
Municipal Electric Light:
Operation:
Electric Energy Purchases
$251,012.18
Transformer Station Labor
15,554.00
Operation of Transmission Lines
9,505.00
Inspecting and Testing Meters
1,073.39
Renewing and Resetting Meters
1,550.82
Renewing and Resetting Transformers.
1,004.41
Maintenance of:
Transformer Station Structure
738.83
Transformer Station Equipment
2,568.50
Distribution Lines
20,262.05
Underground Conduits
114.87
Underground Conductors
55.88
Consumers' Meters
498.21
Transformers
127.18
$304,065.32
In Lieu of Taxes
$13,000.00
$13,000.00
Page Total
$317,065.32
$22,228.12
$339,293.44
REPORT OF TOWN ACCOUNTANT
273
Expenditures Expenses Outlay Total
PUBLIC SERVICE ENTERPRISES - Continued
Municipal Electric Light: Utilization and Miscellaneous:
Maintenance of Municipal Street Lamps
$3,278.53
Maintenance Consumers' Installations ..
1,918.28
Maintenance Street Lighting Equipment
324.36
Advertising
653.98
Salary, Superintendent
4,600.00
Other General Office Salaries
2,627.97
General Office Expense
477.28
Insurance
1,568.52
Autos, Operation
582.11
Auto, Maintenance
1,478.29
Maintenance General Structures
1,696.72
Miscellaneous General Expense
209.57
Pole Rental
12.00
Pensions
2,755.58
Repairs and Replacement Equipment .. .
506.04
$22,689.23
Page Total
$22,689.23
$22,689.23
Total Forward
317,065.32
$22,228.12
339,293.44
Total for Municipal Electric Light
$339,754.55
$22,228.12
$361,982.67
WATER DEPARTMENT
Water Works Operation:
Wells, Station Supply:
Payrolls, Pumping Operators
$9,168.83
Electric Service
11,873.82
Telephone
48.89
Maintenance Pumping Machinery
281.37
Other Expenses of Wells
183.34
Maintenance Station Premises
1,891.71
Maintenance Filters
322.75
$23,770.71
Pond Station:
Payrolls, Pumping Operators
$6,452.42
Electric Service
3.889.82
Telephone
48.13
Payrolls, Maintenance Structure Premises
1,321.91
Maintenance Premises and Structures. ..
1,402.09
Maintenance Pumping Equipment
254.66
Payrolls, Maintenance Filters
1,191.21
Materials, Filters
165.66
Other Filter Expense
72.50
$14,798.40
Page Total $38,569.11
$38,569.11
274
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
WATER DEPARTMENT - Continued
Maintenance of Street Mains:
Payrolls, Wages
$669.99
Department Trucks
66.25
Materials
42.58
Hydrant and Valves:
Payrolls, Wages
2,198.01
Department Trucks
175.00
Materials
304.70
Other Expense
2.65
Service Maintenance:
Payrolls, Wages
3,279.34
Department Trucks
308.03
Materials
419.51
Other Expense
20.17
Meters, Maintenance of:
Payrolls, Wages
2,503.52
Payrolls, Readers
1,875.65
Department Trucks
16.13
Materials
2,392.45
New Meters
1,450.22
Others
7.06
Standpipe Maintenance:
Payroll, Wages
30.10
Materials and Others
42.90
Auto:
Operation
81.96
Repairs
53.66
Others
27.25
Equipment and Tools
713.79
$16,680.92
Construction:
Payrolls, Wages
$5,084.18
Trucking
552.50
Material
15,082.19
Contract Payments
7,716.53
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