USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1948-1950 > Part 20
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$28,435.40
Page Total
$16,680.92
$28,435.40
$45,116.32
Total Forward
38,569.11
38,569.11
Total for Water Works
$55,250.03
$28,435.40
$83,685.43
REPORT OF TOWN ACCOUNTANT
275
Expenditures Expenses Outlay Total
CEMETERIES
Maintenance:
Salary, Superintendent
$3,000.00
Payrolls, Wages
14,912.29
Payrolls, Public Works
77.20
Trucking
367.37
Material
376.61
Plants and Shrubs
207.00
Repairs and Replacement Equipment
1,195.71
Electric Service
39.96
Water Service
54.00
Fuel
336.22
Telephone
101.12
Gasoline and Oil
124.81
Other Expense
196.94
$20,989.23
Improvement:
Salary, Superintendent
$500.00
Payrolls, Wages
2,501.85
Payrolls, Public Works
470.83
Material
300.28
Markers and Bounds
90.00
Rental Equipment
210.00
4,072.96
Total for Cemeteries
$20,989.23
$4,072.96
$25,062.19
INTEREST
On Loans:
Schools
$1,980.00
Sewers
896.25
Municipal Building
30.00
Municipal Relief
83.75
Water
225.00
Storm Damage
250.00
Total for Interest
$3,465.00
$3,465.00
DEBT:
Schools
$16,000.00
Sewers
14,000.00
Municipal Relief
6,000.00
Storm Damage
5,000.00
Water
3,000.00
Total for Debt
$44,000.00
$44,000.00
276
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
AGENCY AND TRUST
Auditing Expense
$2,437.13
State Parks Assessments
1,536.40
South Metropolitan Sewer
19,127.62
Deductions for Withholding Tax.
86,750.92
County Tax
36,741.71
Dog Licenses to County
1,848.40
Sporting Licenses to State
2,622.75
State Examination of Retirement Funds
107.72
Total for Agency
$151,172.65
$151,172.65
Trust:
Electric Service Deposits
$1,702.53
Electric Service Rates
69.02
Income, Plimpton Fund
1,780.25
Income, Cudworth Fund
14.46
Veterans' Housing Rentals
13,577.26
Veterans' Housing Guarantee Deposits.
10.00
Income, Post War Rehabilitation Fund
3.00
Income, Cemetery Perpetual Care Fund
3.00
Income, Lane Fund
90.00
Total for Trust
$17,249.52
$17,249.52
Investment:
Perpetual Care Bequests
$3,450.00
Electric Light Guarantee Deposits
2,000.00
Total for Investment
$5.450.00
$5,450.00
Temporary Loans:
In Anticipation of Reimbursement $2,000.00
$2,000.00
6
REPORT OF TOWN ACCOUNTANT
277
Expenditures Expenses Outlay Total
REFUNDS:
Cemetery, Lots and Graves
$87.00
Property Tax 1948
827.44
Poll Tax 1948
14.00
Poll Tax 1947
2.00
Poll Tax 1946
10.00
Poll Tax 1945
6.00
Excise Tax 1947
56.44
Excise Tax 1948
1,055.73
Excess Prepaid Electric Meters
13.78
Water Service Connections
759.57
Sewer Connections
421.52
Sewer Proposals
260.00
Plumbing Proposals
15.00
Personal Tax 1947
.10
Overpayment, Water
5.00
House Proposals
5.00
Sewer Proposals
1,660.00
School Proposals
25.00
Water Proposals
20.00
Total for Refunds
$5,243.58
$5,243.58
278
TOWN OF NORWOOD
Receipts for Expenses
Outlay
Total
SUMMARY OF RECEIPTS
General Revenue
$1,385,115.61
$1,385.115.61
Commercial Revenue
519.46
519.46
General Government
3,035.77
3,035.77
Protection of Persons and Property
2,571.29
2,571.29
Health and Sanitation
4,114.24
4,114.24
Highways
2,988.87
2,988.87
Welfare
54,264.23
54,264.23
Library
1,959.17
1,959.17
Education
63,073.46
63,073.46
Playgrounds, Recreation & Parks
2,818.00
2,818.00
Veterans' Housing Report
19,494.57
19,494.57
Public Service Enterprises:
Municipal Electric Light
423,340.38
$365.73
423,706.11
Water Works
112,275.21
112,275.21
Cemeteries
7,561.80
11,816.00
19,377.80
Interest
3,305.89
3,305.89
Agency
41,169.16
41,169.16
Trust
22,007.52
22,007.52
Refunds
1,536.72
1,536.72
Miscellaneous
95,620.67
50,000.00
145,620.67
$2,246,772.02
$62,181.23 $2,308,953.75
Warrants Payable, December 31, 1948. .
81,395.59
Transfers
24,248.18
Cash Balance, January 1, 1948.
1,033,759.57
$3,448,357.09
REPORT OF TOWN ACCOUNTANT
279
Expenditures Expenses Outlay
Total
SUMMARY OF PAYMENTS
General Government
$130,390.39
$100.48
$130,490.87
Protection of Persons and Property .
209,786.81
1,517.04
211,303.85
Health
48,344.09
1,494.15
49,838.24
Sanitation
34,547.77
203,358.23
237,906.00
Highways
135,664.93
11,704.01
147,368.94
Welfare and Soldiers' Benefits
176,576.48
176,576.48
Education
590,303.97
2,335.29
592,639.26
Parks and Playgrounds
36,067.91
1,218.59
37,286.50
Libraries
35,291.21
981.36
36,272.57
Retirement
23,296.58
23,296.58
Unclassified
17,979.12
17,979.12
Public Service Enterprises:
Municipal Electric Light
$339,754.55
$22,228.12
$361,982.67
Water Works
55,250.03
28,435.40
83,685.43
Cemeteries
20,989.23
4,072.96
25,062.19
Interest
3,465.00
3,465.00
Debt, Fixed
44,000.00
44,000.00
Agency
151,172.65
151,172.65
Trust
17,249.52
17,249.52
Investment and Temporary Loans
7,450.00
7,450.00
Refunds
5,243.58
5,243.58
$2,082,823.82
$277,445.63
$2,360,269.45
Transfers
24,248.18
$2,384,517.63
Operating Credits Deducted
6,627.97
$2,377,889.66
Warrants Payable December 31, 1947 ..
62,416.22
Cash, December 31, 1948
1,008,051.21
$3,448,357.09
280
REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balances
Taxation and Available
Warrants
Transfers
Receipts
Total
Account
Payments
Payable
Total $113.00
Balance
$113.00
$113.00
Selectmen, Personal Expense
$113.00
500.00
500.00
Selectmen, Salary of Clerk
493.20
$6.80
500.00
5,100.00
5,100.00
Town Clerk and Accountant, Salary
5.029.79
70.21
5,100.00
23,664.00
23,664.00
Town Clerk and Accountant,
Personal Services
23.156.90
344.32
23,501.22
$162.78
5,870.25
5,870.25
Town Clerk and Accountant, Incidentals
5,142.45
265.23
5,407.68
462.57
7,000.00
7.000.00
General Manager, Salary
6.891.31
108.69
7,000.00
7,358.00
7,358.00
General Manager, Personal Services
7,237.87
120.13
7,358.00
2,908.25
2,908.25
General Manager, Incidentals
2,430.67
90.40
2,521.07
387.18
4,719.58
4,719.58
General Government, Incidentals
3,813.02
398.32
4,211.34
508.24
5,000.00
5,000.00
Treasurer and Collector, Salary
5.000.00
5,000.00
10,500.00
10,500.00
Treasurer and Collector, Personal
Services
10,364.71
135.29
10,500.00
3,228.80
3,228.80
Treasurer and Collector, Incidentals
3,194.23
21.78
3,216.01
12.79
750.00
750.00
Finance Commission
717.74
717.74
32.26
25.00
25.00
Board of Appeal
20.00
20.00
5.00
50.00
50.00
Certification of Notes
50.00
752.65
752.65
Expense of Foreclosure of Tax Titles
90.95
6.20
97.15
655.50
5,200.00
5,200.00
Assessors Salaries
5,200.00
5,200.00
2,900.00
2,900.00
Assessors, Personal Services
2,852.24
47.76
2,900.00
1,256,06
1,256.06
Assessors, Incidentals
1,186.34
69.72
1,256.06
5,700.00
5,700.00
Director of Public Works and Engineering, Salary
5.610.73
89.21
5,699.94
06
10,029.70
10,029.70 Engineering, Incidentals
9,697.52
254.40
9,951.92
77.78
TOWN OF NORWOOD
1,000.00
1,000.00
Expense of Codification of Town
By-Laws
25.00
25.00
Board of Survey
10.00
10.00
1,000.00 15.00 123.67
445.00
445.00
Planning Board
301.21
20.12
321.33
1,000.00
1,000.00
Registrars of Voters, Salaries
1,000.00
1,000.00
8,428.64
8,428.64
Election and Registration, Incidentals
8,239.27
189.37
8,428.64
1,000.00
1,000.00
Town Physician, Salary
969.40
969.40
30.60
3,000.00
3,000.00
Town Counsel, Salary
3,000.00
3,000.00
507.00
507.00
Town Counsel, Incidentals
182.00
182.00
325.00
11,901.55
11,901.55
Maintenance of Municipal Building
10,946.91
268.34
11,215.25
686.30
5,800.00
5,800.00
Maintenance Municipal Building
Personal Services
5,646.95
87.79
5,734.74
65.26
6,692.00
6,692.00
Hydrant Rental
6,692.00
6,692.00
150.00
150.00
Increase in Pensions, Ch. 588, Acts of 1948
150.00
275.00
275.00
Dog Officer, Salary
275.00
275.00
75.00
75.00
Expense Enforcement of Dog Laws
56.72
56.72
18.28
200.00
200.00
Game Warden, Salary
200.00
200.00
100.00
100.00
Game Warden, Incidentals
69.78
26.52
96.30
3.70
500.00
500.00
Printing Proposed Building Code
100.00
100.00
400.00
1,450.00
1,450.00
Building Inspector, Salary
1,450.00
1,450.00
325.00
325.00
Building Inspector, Incidentals
284.48
24.59
309.07
15.93
200.00
200.00
Inspector of Animals, Salary
200.00
200.00
750.00
750.00
Sealer Weights & Measures, Salary
750.00
750.00
200.00
200.00
Sealer Weights & Measures, Incidentals
135.46
24.25
159.71
40.29
15,242.50
15,242.50
Street Lighting
15,242.50
15,242.50
110.00
110.00
Revision of Town Charter
110.00
3,532.79
3,532.79
Maintenance Fire Alarm
2,954.56
21.83
2,976.39
556.40
3,221.99
3,221.99
Maintenance and Control of Traffic
3,122.33
56.46
3,178.79
43.20
384.00
384.00 Fire Department, New Equipment
384.00
384.00
REPORT OF TOWN ACCOUNTANT
281
282
REVENUE APPROPRIATIONS-Continued
Taxation and
Available
Warrants
Transfers
Receipts
Total
Account
Payments
Payable
Total 6,606.08
155.00
1,410.50
1,410.50
Fire Department, New Uniforms
1,340.40
1,340.40
70.10
69,860.74
69,860.74
Fire Department, Salaries
68,491.32
1,228.12
69.719.44
141.30
7.512.26
7,512.26
Fire Department, Salaries, Callmen and Subs
6,562.34
949.92
7,512.26
7,125.00
7,125.00
Police and Fire Salaries Vote of 7/10/47
2.416.55
2.416.55
4,708.45
1,050.00
1,050.00 Police, New Uniforms
936.15
81.25
1,017.40
32.60
6,916.79
6,916.79 Police Department, Incidentals
6,427.28
290.09
6,717.37
199.42
74,462.49
74,462.49 Police Department, Salaries
73,246.79
1,215.70
74,462.49
2,111.67
2.111.67
Police Department, Salaries Specials
1,477.27
1,477.27
634.40
4,340.00
4,340.00
Care of Trees
2,792.39
122.43
2,914.82
1,425.18
5,513.00
5,513.00
Moth Suppression
5,018.82
30.47
5.049.29
463.71
16,012.38
16,012.38
Norfolk County Hospital Assessment
16.012.38
16,012.38
150.00
150.00
Board of Health, Salaries
150.00
150.00
17,365.00
17,365.00
Board of Health, Personal Services
16,689.97
236.69
16,926.66
438.34
18,050.25
18,050.25
Board of Health, Incidentals
16,570.48
178.72
16,749.20
1,301.05
8,025.00
8,025.00
Drains Maintenance
7,735.59
242.90
7.978.49
46.51
3,290.00
3,290.00
Public Dumps
2,964.07
37.82
3,001.89
288.11
7,350.00
7,350.00
Particular Sewers
6,295.17
6,295.17
1,054.83
6,075.00
6,075.00
Sewer Maintenance
4,970.24
192.67
5,162.91
912.09
307,901.79
307,901.79
Sewer Construction
172,301.18
11,917.23
184.218.41
123,683.38
26.438.52
26,438.52
Drains Construction
11,467.07
7.672.75
19,139.82
7,298.70
43,099.89
43.099.89
Highway Maintenance and Repairs
40.050.17
239.30
40,289.47
2,810.42
66,761,00
66,761.00
Snow and Ice Removal
64,277.58
2,470.42
66,748,00
13.00
TOWN OF NORWOOD
Balance
6.761.08
6,761.08 Fire Department, Incidentals
5,024.49
1,581.59
5,338.98
5,338.98 Vacations for Laborers
4,972.39
4,972.39
366.59
7,015.20
7,015.20 Permanent Sidewalks
560.53
560.53
6,454.67
50,850.16
50,850.16
Highway Construction
314.26
147.91
462.17
50,387.99
8,659.61
8,659.61
Snow and Ice, New Equipment
1,819.90
3.36
1,823.26
6,836.35
12,125.00
12,125.00
Rubbish Collection
11,994.32
114.99
12,109.31
15.69
12,000.00
12,000.00
Chapter 90 Construction
12,000.00
3,000.00
3,000.00
Chapter 90 Maintenance
3,000.00
500.00
500.00
Land Damage Ellis Avenue
500.00
20.00
20.00
Fisher Street Land Damage
20.00
200.00
200.00
Canton Street Land Damage
200.00
8,083.00
8,083.00
Public Works, Incidentals
6,790.38
324.27
7,114.65
968.35
8,800.00
8,800.00
Public Works, Personal Scrvices
8,799.99
8,799.99
01
3,708.01
3,708.01
Public Works, Stock Account
3,435.20
3,435.20
272.81
15,251.23
15,251.23
Public Works, New Equipment
8,858.05
8,858.05
6,393.18
6,000.00
6,000.00
Sick Leave
4,151.09
103.29
4,254.38
1,745.62
5,582.50
5,582.50
Public Welfare, Administration, Personal Services
5,433.16
92.05
5,525.21
57.29
995.00
995.00
Public Welfare, Administration Expense
908.63
27.02
935.65
59.35
37,590.40
37,590.40
Public Welfare
36,182.87
644.00
36,826.87
763.53
18,500.00
18,500.00
Aid to Dependent Children
16,745.83
16,745.83
1,754.17
1,506.64
1,506.64
Aid to Dependent Children, Personal Services, U. S. Grant Admis.
1,481.54
25.10
1,506.64
5,555.44
5,554.44
Aid to Dependent Children, U. S. Grant
5,555.44
5,555.44
335.00
335.00
Old Age Assistance, Administration
242.03
14.78
256.81
78.19
59,488.40
59,488.40
Old Age Assistance
54,770.12
23.47
54,793.59
4,694.81
915.00
915.00
Old Age Assistance Administration, Personal Services
845.15
50.20
895.35
19.65
2,118.27
2,118.27
Old Age Assistance, Administration,
U. S. Grants, Personal Services
2,118.27
2,118.27
REPORT OF TOWN ACCOUNTANT
283
.
REVENUE APPROPRIATIONS-Continued
Transfers
Taxation and Available Receipts 161.00
Total 161.00
Account
Payments
Payable
Total
Balance
Old Age Assistance, Administration, U. S. Grant
161.00
161.00 36,971.80
500.00
500.00
Care in Hospitals
240.20
25.00
265.20
234.80
13,800.00
13,800.00
Soldiers' Benefits
12,723.30
326.12
13,049.42
750.58
1,900.00
1,900.00
Playgrounds Improvement
615.01
193.58
808.59
1,091.41
9,893.98
9,893.98
Playgrounds Maintenance
9,379.24
154.07
9,533.31
360.67
6,891.00
6,891.00
Parks, Maintenance
6,594.51
6,594.51
296.49
23,788.00
23,788.00
Morrill Memorial Library, Personal Services
22,313.66
209.77
22,523.43
1,264.57
15,029.40
15,029.40
Morrill Memorial Library, Incidentals
11,110.72
1,618.06
12,728.78
2,300.62
982.00
982.00
Morrill Memorial Library, Reading and Reference Room
981.36
981.36
.64
500.00
500.00
Frederick A. Cleveland Park
410.00
410.00
90.00
17,518.33
17,518.33
Recreation
17,280.74
130.66
17,411.40
106.93
17,331.69
17,331.69
Installation Oil Burning Equipment School Buildings
15,462.48
15,462.48
1,869.21
3,781.30
3,781.30
Housing Veterans, World War 2
933.02
933.02
2,848.28
1,000.00
1,000.00
Expenses, Norwood Housing Authority
1,000.00
1,000.00
414.10
414.10
Town Committee on Rehabilitation
318.88
3.90
327.78
86.32
2,200.00
2,200.00
Printing Town Report
2,179.61
2,179.61
20.39
600.00
600.00
Band Concerts
540.00
540.00
60.00
1,400.00
1,400.00
Annuity Dependents of John F. Lydon
1,400.00
1,400,00
36,971.80
36,971.80
Old Age Assistance, U. S. Grant
36,971.80
2,700.00
2,700.00
Playgrounds Maintenance, Personal Services
2,484.44
44.25
2,528.69
171.31
TOWN OF NORWOOD
284
Warrants
430.00
430.00
Carillon Concerts
266.89
54.00
320.89
109.11 40.65
5,679.96
5,679.96
Insurance
4,647.13
4,647.13
1,032.83
3,465.00
3,465.00
Interest
3,465.00
3,465.00
44,000.00
44,000.00
Maturing Debt.
44,000.00
44,000.00
750.00
750.00
Repairs to Town Real Estate
194.21
5.00
199.21
550.79
1,575.00
1,575.00
Expense of Officials Out of State
1,097.81
1,097.81
477.19
109.00
109.00
Eyeglasses for Needy School Children
64.00
64.00
45.00
3,000.00
3,000.00
Schools, Industrial Education
2,622.48
269.76
2,892.24
107.76
10,898.67
10,898.67
Schools, Administration, Per. Ser.
10,890.56
10,890.56
8.11
1,369.93
1,369.93
Schools, Administration Expense
1,348.97
17.21
1,366.18
3.75
5,484.57
5,487.57
Schools, Textbooks
4,825.80
4,825.80
658.77
365,120.00
365,120.00
Schools, Instruction Salaries
364,431.83
364,431.83
688.17
13,399.73
13,399.73
Schools, Instruction Supplies
10,933.56
476.92
11,410.48
1,989.25
9,600.00
9,600.00
Schools, Operating Expense
7,862.54
614.34
8,476.88
1,123.12
2,452.32
2,452.32
Schools, New Equipment
2,335.29
2,335.29
117.03
66,922.79
66,922.79
Schools, Maintenance of Buildings
39,923.93
2,300.60
42,224.53
24,698.26
11,936.50
11,936.50
Schools, Auxiliary Agencies
10,843.14
53.30
10,896.44
1,040.06
6,293.50
6,293.50
Schools, Auxiliary Agencies, Per. Ser.
6,293.50
6,293.50
18,920.94
18,920.94
Schools, Fuel
16,926.99
1,993.95
18,920.94
43,379.06
43,379.06
Schools, Janitors' Salaries
43,259.02
43,259.02
120.04
4,500.00
4,500.00
Schools, Lunch Counter, Per. Ser.
4,423.66
4,423.66
76.34
12,400.00
12,400.00
Schools, Lunch Counter, Operation of
10,961.45
345.20
11,306.65
1,093.35
10,000.00
10,000.00
Expense of Public Kindergarten
7,534.77
14.96
7,549.73
2,450.27
118,514.31
118,514.31
Electric Light Department, Depreciation
21,118.22
1,109.90
22,228.12
96,286.19
53,496.01
53,496.01
Electric Light Department, Operation
52,174.90
878.24
53,053.14
442.87
23,576.03
23,576.03
Electric Light Department, Miscellan- eous and Utilization
21,754.93
934.31
22,689.23
886.80
13,000.00
13,000.00 Electric Light Department, In Lieu of Taxes
13,000.00
13,0000.00
285
REPORT OF TOWN ACCOUNTANT
1,000.00
1,000.00
Memorial Day Observance
959.35
959.35
REVENUE APPROPRIATIONS-Continued
Taxation and Available Receipts
Warrants
Payments Payable
Total
Balance
252,000.00
252,000.00 Electric Light Department, Purchase of Electric Energy
227,150.12
23,862.06
251,012.18
987.82
21,749.15
21,749.15
Water Department, Maintenance
15,496.62
1,184.30
16,680.92
5,068.23
49,186.97
49,186.97
Water Department, Operation of
37,975.67
593.44
38,569.11
10,617.86
35,656.95
35,656.95
Water Department, Construction
27,276.01
1,159.39
28,435.40
7,221.55
21,056.23
21,056.23
Cemetery Maintenance
20,616.01
373.22
20,989.23
67.00
4,593.77
4,593.77
Cemetery Improvement
3,898.46
174.50
4,072,96
520.81
20,000.00
20,000.00
Hawes Brook Swimming Pool
20,000.00
1,000.00
1,000.00
Expense of Committee on Representative Town Government
1,000.00
900.00
900.00
Levy of Quarters for V. F. W.
900.00
900.00
23,296.58
23,296.58
Contributory Retirement Funds
23,296.58
23,296.58
1,074.31
1,074.31
Unpaid Bills Prior to Dec. 31, 1947
1,047.58
1,047.58
26.73
7,218.14
7,218.14
Reserve Fund
7,218.14
$2,597,228.98
$2,597,228.98
$2,078,569.03 $72,131.25 $2,150,700.28 $446,528.70
TOWN OF NORWOOD
286
Transfers
Total
Account
OTHER OPERATING ACCOUNTS
Taxation and Available
Warrants
Transfers
Receipts
Total
Account
Payments
Payable
Total
Balance
$5,598.32
$5,598.32
Garage, Gas and Oil, Purchase of
$4,560.50
114.84
$4,675.34
$922.98
16,739.54
$50.85
16,790.39
Garage Maintenance and Operation
12,205.72
790.00
12,995.72
3,794.67
1,910.32
1,910.32
Public Works, Stock Credits
1,910.32
Unclaimed Land Damage Checks
1,200.00
1,200.00
Income, Plimpton Fund
1,780.25
1,780.25
Income, Cudworth Fund
14.46
14.46
Film Lending Service
39.00
39.00
Investment, Electric Guarantee Deposits
2,000.00
2,000.00
Veterans Housing Rentals
13,577.26
13,577.26
Veterans Housing Guarantee Deposits
10.00
10.00
Purchase Saving Bonds
1,485.00
1,485.00
Income Post War Rehabilitation Fund
3.00
3.00
Trust
1,771.55
1,771.55
Agency
143,187.81
7,984.84
151,172.65
Refunds
3,538.58
3,538.58
Refunds Guarantee Deposits Sewers
1,660.00
1,660.00
Anticipation of Reimbursement Loan
2,000.00
2,000.00
Tailings
4.97
4.97
Estimated Receipts
55
.55
Refunds Guarantee Deposits Water
20.00
20.00
Smith Hughes Fund
840.00
840.00
George Barden Fund
1,851.09
1,851.09
Henry O. Peabody Income
22,607.30
374.66
22,981.96
Refunds Guarantee Deposits Schools
25.00
25.00
Income, Cemetery Perpetual Care Funds
3.00
3.00
Investment, Cemetery Perpetual Care Funds
3,450.00
3,450.00
Income, Harriet W. Lane Funds
90.00
90.00
$24,248.18
$50.85
$24,299.03
$217,925.04
$9,264.34
$227,189.38
$6,627.97
REPORT OF TOWN ACCOUNTANT
287
TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1948 GENERAL ACCOUNTS
Assets
Liabilities and Reserves
Cash :
In Banks and Office
$1,008,051.21
Payroll Deductions : War Bond Purchases
$119.25
Accounts Receivable :
Proceeds of Dog Licenses-Due County .. 3.60
Taxes
Levy of 1948
Proceeds of Sporting Licenses-
Poll Tax
$20.00
Personal Property 2,997.97
Real Estate 58,605.21
Tailings
48.17
61,623.18
Motor Vehicle Excise Taxes : Levy of 1948 1,677.79
Special Assessments
Sewers Added to 1948 Taxes .... 71.19
Street Betterment added to
1948 Taxes 20.49
Committed Interest 1948 12.61
Guarantee Deposits :
Sewer Northeast Line $5.00
Electric Consumers' 3,366.00
Electric Service Connections
1,466.41
Sewer
2,575.19
Water
3,643.97
Heating Specifications 10.00
Street Widening
20.00
288
TOWN OF NORWOOD
Highway Fund, Ch. 464, Acts of 1935 155.85
Fire Damage 616.09
Warrants Payable
81,395.59
104.29
Tax Titles
8,832.67
Tax Title Possessions
27,458.66
Departmental
Real Estate 285.00
11,086.57
Due State 315.25
Sale of Real Estate Fund
66,103.80
Fire 1.55
Sidewalks 55.65
Moth
194.95
General Government
679.30
Healtlı
3,031.87
Highways
348.92
Police
1,899.17
Sanitation
366.54
Schools
7,108.13
Welfare
6,313.82
Old Age Assistance
743.04
21,027.94
Overestimates 1948 :
State Assessments 916.68
Public Service Enterprise :
Municipal Electric Light Rates 17.583.01
Miscellaneous 1,110.61
18,693.62
Water Department :
Rates
22,683.99
Miscellaneous
757.27
Water Liens Added to 1948 Taxes 376.50
23,817.76
High School English Prize Fund 7.20
Harriet W. Lane Fund .. 20.00
Post War Rehabilitation Fund 11,108.25
Henry O. Peabody Fund 23,264.52
Consumers' Deposits-Electric Light . ..
264.86
10,007.03
Land Damage Checks Unclaimed 1,245.75
Cemetery Perpetual Care Funds-Bequests 150.00
Cemetery Sale of Lots and Graves Fund .. 66,139.23
Veterans Housing : Surety Deposits 390.00
Rentals 6,501.57
6,891.57
REPORT OF TOWN ACCOUNTANT
Income-Trust and Investment Funds : Cemetery Perpetual Care Funds 9,904.88
Anna M. Day Cemetery Funds 1,101.98
Chickering Funds .. 17.05
Warren H. Cudworth Library Fund ..
23.97
Alice H. Plimpton Library Fund
1,785.78
E. Florence Morse Library Fund 20.83
William T. Whedon Library Fund 12.71
Cemetery :
Sale of Lots and Graves
3,346.03
Care of Lots 6,661.00
Underestimates :
County Tax 1948
2,395.18
47,532.03
Library-Film Lending Service 261.00
289
BALANCE SHEET-Continued
Assets
Liabilities and Reserves
Overlay 1945
2.00
Federal Grants :
Aid to Dependent Children Adm. 175.63
Aid to Dependent Children 1,521.09
Old Age Assistance Adm. 508.72
Old Age Assistance . 540.97
2,746.41
Unexpended Balances :
Revenue
360,017.99
Public Works Stock Credits
1,932.39
Reserve Fund-Overlay Surplus
9,768.10
Overlay Reserved for Abatement of Taxes
Levy 1948
7,377.11
Revenue Reserved Until Collected :
Departmental Revenue
31,034.97
Motor Vehicle Revenue
1,677.79
Special Assessment Revenue
104.29
Tax Title Revenue ..
8,832.67
Tax Title Possessions Revenue
27,458.66
Electric Light Revenue
18.693.62
Water Revenue
23,817.76
Surplus Revenue
407,251.14
$1,183,693.33
TOWN OF NORWOOD
$1,183,693.33
290
Overlay 1946
2.00
DEFERRED REVENUE ACCOUNTS
1
Apportioned Sewer Assessment Revenue :
Due in 1949
$190.14
Due in 1950 159.42
Due in 1951 62.42
$411.98
Apportioned Street Assessments Revenue :
Due in 1949
$104.09
1950
104.09
1951
104.08
1952
37.26
1953
37.26
1954
37.26
1955
37.26
461.30
$873.28
$873.28
REPORT OF TOWN ACCOUNTANT
Apportioned Sewer Assessments Not Due . ... $411.98
Apportioned Street Betterment Assessments
Not Due 461.30
291
292
DEBT ACCOUNTS
Net Funded or Fixed Debt : Inside Debt Limit $26,000.00
Loans Inside Debt Limit :
Schools
$8,000.00
Outside Debt Limit
129,000.00
Sewcr
18,000.00
$26,000.00
Loans Outside Debt Limit :
Schools
94,000.00
Sewer
15,000.00
Water
10,00.00
Municipal Relief
5.000.00
Emergency Storm Damage
5,000.00
$155.000.00
$129,000.00
$155,000.00
TOWN OF NORWOOD
TRUST, INVESTMENT AND RETIREMENT ACCOUNTS
Trust, Investment and Retirement Funds
Cemetery Perpetual Care Fund
$75,934.92
Cash and Securities
Anna M. Day Fund
5,000.00
In Custody of Town Treasurer $399,136.24
High School English Prize Fund
500.00
In Custody of Trustees .. 769,846.14
Warren H. Cudworth Fund
500.00
Municipal Light Consumers' Deposit Fund
11,400.00
Alice H. Plimpton Fund
11,000.00
E. Florence Morse Fund
500.00
William T. Whedon Fund
500.00
Harriet W. Lane Fund
800.00
Post War Rehabilitation Fund
52,500.00
Henry O. Peabody Fund ..
769,846.14
Municipal Contributory Retirement Funds
240,501.32
$1,168,982.38
$1,168,982.38
REPORT OF TOWN ACCOUNTANT
293
294
TOWN OF NORWOOD
TRIAL BALANCE December 31, 1948
Credits
Cash
Warrants Payable
20.00
Poll Taxes 1948
2,997.97
Personal Property Taxes 1948
58,605.21
Real Estate Taxes 1948
1,677.79
Apportioned Sewer Assessments 1948
71.19
Apportioned Street Betterment Assessment 1948
20.49
Committed Interest 1948
12.61
Water Liens Added to 1948 Taxes
376.50
Tax Titles
8,832.67
Tax Title Possessions
27,458.66
Accounts Receivable
Real Estate
285.00
Fire
1.55
Sidewalks
55.65
Moth
194.95
Cemetery
3,346.03
Cemetery, Care of Lots
6,661.00
General Government
679.30
Health
3,031.87
Highways
348.92
Police
1,899.17
Sanitation
366.54
Schools
7,108.13
Welfare
6,313.82
Old Age Assistance
743.04
Electric Service Rates
17,583.01
Electric Light
1,110.61
Water Rates
22,683.99
Water
757.27
Revenue Appropriations
360,017.99
Public Works Stock Credits
1,932.39
Payroll Deductions for Bond Purchases
119.25
Federal Grant-
Aid to Dependent Children Administration
175.63
Aid to Dependent Children
1,521.09
Old Age Assistance Administration
508.72
Old Age Assistance
540.97
Highway Grant-Chapter 464, Acts of 1935
155.85
Veterans' Housing, Rents
6,501.57
Veterans' Housing, Guarantee Deposits
390.00
Guarantee Deposits, Northeast Sewer
5.00
Guarantee Deposits, Consumers' Electric Service
3,366.00
Guarantee Deposits, Electric Service Connections
1,466.41
Debits $1,008,051.21
$81,395.59
Motor Vehicle Excise Taxcs 1948
REPORT OF TOWN ACCOUNTANT
295
Debits Credits
Guarantee Deposits, Dogs
3.60
Guarantee Deposits, Sewer
2,575.19
Guarantee Deposits, Sporting Licenses
315.25
Guarantee Deposits, Water
3,643.97
Guarantee Deposits, Heating Specifications
10.00
Guarantee Deposits, Street Widening
20.00
Sale of Real Estate Funds
66,103.80
Interest on Electric Consumers' Deposits
264.86
Fire Damage Loss
616.09
Tailings
48.17
Land Damage Checks Unclaimed
1,245.75
Cemetery Perpetual Care Bequests
150.00
Cemetery Perpetual Care Fund Income
9,904.88
Anna M. Day Cemetery Trust Fund Income
1,101.98
Chickering Fund Income
17.05
Warren H. Cudworth Fund Income
23.97
Alice H. Plimpton Fund Income
1,785.78
E. Florence Morse Fund Income
20.83
William T. Whedon Fund Income
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