Norwood annual report 1948-1950, Part 20

Author: Norwood (Mass.)
Publication date: 1948
Publisher: The Town
Number of Pages: 1054


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1948-1950 > Part 20


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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$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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