Norwood annual report 1948-1950, Part 38

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1948-1950 > Part 38


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).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64


7,423.58


Meal Tax Distribution


2,377.67


Youth Service Board


72.61


$405,989.37


Sale of Tax Title Possessions


$3,730.45


Tax Title Redeemed


4,288.49


$8,018.94


Fines :


District Court


$1,208.00


$1,208.00


Grants:


Commonwealth of Massachusetts


Assistance to Aged Citizens


$44,431.31


Aid to Dependent Children


8,813.37


County of Norfolk


Dog License Fund


1,415.58


Town of Norwood


In Lieu of Taxes


13,000.00


Total Carried Forward


......


$67,660.26


$1,517,198.39


REPORT OF TOWN ACCOUNTANT


229


Receipts for Expenses Outlay Total


General Revenue - Continued:


Licenses and Permits


License Fees for 1950:


Section 12, Chapter 138


13 All Alcoholic to be drunk on premises


$6,500.00


7 Club All Alcoholic


2,400.00


1 Wines and Malt Beverages 400.00


1 Club All Alcoholic 1949 400.00


Section 15, Chapter 138:


(Retail Package Stores)


4 All Alcoholic


2,000.00


4 Wines and Malt Beverages


1,200.00


Section 30-A, Chapter 138:


2 Registered Pharmacists 600.00


Section 15, Chapter 138:


1 All Alcoholic


500.00


27 One day Wines and Malt Beverages


54.00


$14,054.00


Licenses and Permits :


Common Victuallers' and Innholders' Fees


$240.00


Sunday Sales


140.00


Public Amusement


318.00


Motor Vehicle Sales


210.00


Junk Collectors


60.00


Peddlers


9.00


Gasoline Permits


41.50


Taxis


15.00


Pool Room and Bowling Alleys


130.00


Lodging Houses


10.00


Sunday Bowling


164.00


Pinball Machines


746.44


Others


11.00


Permits


64.25


$2,159.19


Page Total


$16,213.19


$16,213.19


Total Forward


1,517,198.39


1,517,198.39


Total for General Revenue


$1,533,411.58


$1,533,411.58


230


TOWN OF NORWOOD


Receipts for Expenses Outlay Total


COMMERCIAL REVENUE


Sewer Assessments:


1949 Levy


$79.44


1948 Levy


23.68


$103.12


Street Betterments:


1949 Levy


$83.60


$83.60


Unapportioned Sewer Assessments:


Paid in advance


110.68


110.68


Total for Commercial Revenue ....


$297.40


$297.40


DEPARTMENTAL REVENUE


General Government:


Telephone Tolls


$8.10


Airport Rental


500.00


$508.10


Town Clerk and Accountant:


Fees Collected for:


Marriage Intentions


$388.00


Recording Fees


1,077.00


Certifying Fees


172.75


Others


9.41


$1,647.16


Town Treasurer and Collector:


Fees Collected for:


Demands and Costs


$632.35


Tax Title Release and Costs


96.00


Statement of Liens


80.00


$808.35


Engineering:


Telephone Tolls


$1.00


$1.00


Total for General Government


$2,964.61


$2,964.61


231


REPORT OF TOWN ACCOUNTANT


Receipts for Expenses Outlay Total


PROTECTION OF PERSONS AND PROPERTY


Police Department :


Ambulance Hire


$1,819.70


Property Damage


293.30


Telephone Tolls


4.40


Personal Services


307.79


Miscellaneous


40.25


$2,465.44


Fire Department :


Telephone Tolls


$1.55


Permits


137.00


Maintenance Fire Alarm


14.57


$153.12


Forestry :


Services and Materials


$111.85


$111.85


Sealer of Weights and Measures:


Fees


....


$272.67


$272.67


Insurance :


Fire Insurance Dividends


$25.11


$25.11


Total for Protection


$3,028.19


$3,028.19


HEALTH AND SANITATION


Health:


Dental Clinic Fees


$274.40


Eye Clinic Fees


81.00


Plumbing Fees


1.570.00


Permits


117.00


Miscellaneous


24.95


$2,067.35


Sanitation :


Particular Sewers


$494.10


$494.10


Total for Health and Sanitation


$2,561.45


$2,561.45


232


TOWN OF NORWOOD


Receipts for Expenses


Outlay


Total


HIGHWAYS


Repairs to Trenches


$227.00


Service and Material


61.75


$288.75


Sidewalks:


Materials and Services


$511.84


$511.84


Public Works:


Telephone Tolls


4.80


Use of Equipment


135.00


Sales of Gasoline


7.20


Chapter 90, Construction Reimbursement


9,929.12


$9,929.12


$10,076.02


Total for Highways .....


$947.59


$9,929.12


$10,876.71


WELFARE


Commonwealth of Massachusetts:


Old Age Assistance Due from State


$38,287.84


Aid to Dependent Children Due from State


7,018.78


Other Municipalities :


Temporary Aid


$6,165.21


Individuals


580.32


Others


2,632.07


Old Age Assistance


272.24


Individuals


2,621.70


Total for Welfare


$57,578.16


$57,578.16


LIBRARY


Book Replacements


$27.40


Fines


1,533.16


Rentals


16.23


Service Charge


131.00


Sale of Junk


13.64


Income:


Alice H. Plimpton Fund


275.00


Warren H. Cudworth Fund


11.26


Chickering Fund


8.00


William T. Whedon Fund


12.50


E. Florence Morse Fund


12.50


Total for Library


$2,040.69


$2,040.69


233


REPORT OF TOWN ACCOUNTANT


Receipts for Expenses Outlay Total


EDUCATION


Tuition :


State and City of Boston


$8,849.95


Other Municipalities


5,618.54


Approved English


120.80


Approved Vocational


43,325.89


Smith Hughes, Barden Fund


2,060.56


Sale of :


Manual Arts


123.69


Junk


97.35


Textbooks


120.92


Telephone Tolls


13.59


Repairs, Structures


59.60


Lunch Counter Receipts


14,413.08


Rentals


1,080.00


Sales, Henry O. Peabody School


4,954.64


Boys' Vocational School Sales


922.25


Janitor Service


1,086.10


Henry O. Peabody Income


22,332.00


High School English Prize Fund, Income


14.35


Harriet W. Lane Fund Income


20.00


Total for Education .... $105,213.31


$105,213.31


PLAYGROUNDS, RECREATION AND PARKS


Hall Rental


$194.00


Rental Town Property


734.00


Recreation


1,141.58


Federal Admissions Tax Collected


79.92


Total for Playgrounds, Recrea-


tion and Parks


$2,149.50


$2,149.50


VETERANS' HOUSING PROJECT


Rents


$13,657.00


Taxes, Ground Rental and Others


6,270.73


$19,927.73


Total Veterans' Housing Project


$19,927.73


$19,927.73


234


TOWN OF NORWOOD


Receipts for


Expenses


Outlay


Total


MUNICIPAL ELECTRIC LIGHT


Electric Energy Sales


$431,193.18


Maintenance Municipal Street Lamps


.80


Advertising


69.12


Overhead Structures


$54.00


Maintenance, Poles and Wires


875.73


Stock


14.65


Temporary Services


150.00


Underground Services


146.63


Telephone Tolls


50.86


Interest


275.00


Total for Municipal Electric Light


$432,614.69


$215.28


$432,829.97


WATER WORKS


Water Rates


$111,775.07


Fees


19.00


Service and Material


1,034.06


Sale of Water Veterans' Project


480.00


Hydrant Rental


6,720.00


Water Liens Added to 1949 Taxes


772.32


Water Liens Added to 1948 Taexs


358.50


Total for Water Works


$121,158.95


$121,158.95


CEMETERIES


Sale of Lots and Graves


$8,739.00


Interments


$2,414.00


Work Ordered


862.58


Telephone Tolls


5.03


Care of Lots


1,851.50


Interest on Perpetual Care Fund


1,788.46


Interest on Anna M. Day Fund


125.00


Total for Cemeteries


$7,046.57


$8,739.00


$15,785.57


INTEREST


On Taxes


$1,019.61


On Apportionments


31.70


On Tax Titles


146.43


Total for Interest


$1,197.74


$1,197.74


AGENCY


County Tax


$44,841.85


Sporting Licenses Collected for State


1,698.40


Dog Licenses Collected for County


2,282.75


Total for Agency


$48,823.00


$48,823.00


235


REPORT OF TOWN ACCOUNTANT


Receipts for Expenses Outlay Total


TRUST


Cemetery Perpetual Care Bequests


$2,850.00


Electric Service Deposits


3,295.00


Electric Service Extension Deposits


50.52


Highways


180.00


Sewer Connections


18,817.93


Drain Connections


251.65


Water Connections


16,272.18


Contract Specification Forms and Deposits


2,503.00


Light Contruction Deposit


41.74


Veterans' Housing Project


50.00


Real Estate (Deposit for Purchase)


100.00


Total for Trust


$44,412.02


$44,412.02


REFUNDS


Library


$34.00


Schools Auxiliary Agencies


.73


Old Age Assistance


315.85


Soldiers' Benefits


437.19


Excess and Deficiency


14.50


Public Welfare


119.90


Police Incidentals


18.41


Schools Maintenance of Buildings


12.17


Recreation


18.00


Insurance


12.60


Public Works


1.43


Lease of Quarters Marine Corps League


180.00


Lease of Quarters Disabled Veterans


832.50


Tax Title Foreclosure


16.12


Light Department


15.00


Aid to Dependent Children


12.50


Playgrounds Maintenance


125.00


Petty Cash Refunds Schools


250.00


Total for Refunds


$2,415.90


$2,415.90


MISCELLANEOUS


Withholding Tax


.$90,770.78


Sale of Equipment


15.00


Sale of Salvage


76.65


Bond Deductions


1.781.25


Income Post War Fund


1,312.50


Total for Miscellaneous


$93,956.18


$93,956.18


236


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


DEPARTMENTAL GENERAL GOVERNMENT


Selectmen Personal Expenses :


Selectmen's Badges


$21.00


Association Dues and Expenses


72.00


$93.00


Selectmen :


Salary of Clerk


$500.00


$500.00


General Government Incidentals:


Stenographic Services


$1,553.13


Printing and Advertising


632.30


Postage


231.84


Telephone


141.45


Expense of Town Meetings


277.82


Office Supplies


133.28


Other Expense


410.15


$3,379.97


Town Clerk and Accountant Salary : Salary


$5,325.00


$5,325.00


Incidentals :


Personal Services Office Force


$24,304.52


Printing and Stationery


769.63


Telephone


111.19


Postage


2,382.10


Equipment, Repairs and Replacement


769.38


New Equipment


54.72


Office Supplies


858.72


Transportation and Association Expense


328.71


Fees, Births and Deaths


157.75


Others


62.66


$29,799.38


Town Clerk and Accountant New Equipment : New Bookkeeping Machine


$2,466.02


$2,466.02


General Manager:


Salary


$7,225.00


$7,225.00


Incidentals :


Personal Services, Office Force


8,275.00


Telephone


270.69


Transportation


84.11


Repairs and Replacements


72.46


Office Supplies


887.61


Other Expense


166.88


$9,756.75


Page Total ......


$56,079.10


$2,466.02


$58,545.12


REPORT OF TOWN ACCOUNTANT


237


GENERAL GOVERNMENT - Continued Expenditures Expenses Outlay


Total


Treasurer and Collector of Taxes: Salary


$5,000.00


$5,000.00


Incidentals:


Personal Services, Office Force


$11,400.00


Advertising


65.60


Service Fees


36.90


Recording Fees


80.46


Printing and Stationery


1,067.22


Telephone


77.51


Office Supplies


206.01


Equipment, Repairs of


165.91


New Equipment


$352.35


Postage


756.26


Official Surety Bonds


675.58


Insurance


113.10


Other Expense


54.40


Tax Title Foreclosure:


$14,698.95


$352.35


$15,051.30


Recording and Entry Fees


$218.47


$218.47


Assessors :


Salaries (3)


$5,425.00


$5,425.00


Incidentals :


Personal Services, Office Force


$3,425.00


Printing and Stationery


83.70


Postage


35.00


Telephone


40.68


Abstracts of Deeds and Wills


201.29


Auto Hire


100.00


Office Expense


230.62


Association Dues and Expense


149.14


Other Expenses


50.21


$4,315.64


Engineering :


Salary


$5,925.00


$5,925.00


Incidentals :


Personal Services


$11,723.94


Telephone


43.67


Equipment, Repairs and Replacement


21.62


Office Supplies


109.40


Transportation, Operation


279.03


Plans and Blue Prints


65.43


Other Expense


236.76


$12,479.85


Page Total


$48,062.91


$352.35


$48,415.26


Total Forward


56,079.10


2,466.02


58,545.12


Total


$104,142.01


$2,818.37


$106,960.38


238


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


$1,666.91


Salaries, Elcction Officers


630.00


Salaries, Assistant Registrars


793.24


Meals for Election Officers


258.54


Printing Ballots


123.97


Printing Voting Lists and Others


1,268.17


Office Supplies


20.58


Equipment, Repairs and Erecting


129.61


Rent, Polling Places and Janitors


86.00


Department Trucks


16.00


Other Expense


129.09


$5,122.11


Finance Commission :


Clerical Services


$50.00


Printing


517.96


Advertising


6.72


Association Dues and Expense


21.00


Other Expense


6.00


$601.68


Town Counsel:


Salary


$3,225.00


$3,225.00


Incidentals :


Stenograhphic Services


$546.06


Office Supplies


25.40


$571.46


Planning Board:


Stenographic Service


$115.00


Plans and Maps


1.13


Advertising


82.44


Association Ducs


20.00


Other Expense


62.79


$281.36


Board of Survey :


Advertising


$28.86


$28.86


Board of Appeal:


Stenographic Services


$45.00


$45.00


Town Committee on Rehabilitation:


$349.64


$349.64


Page Total


$11,225.11


$11,225.11


Total Forward


104,142.01


$2,818.37


106,960.38


Total


$115,367.12


$2,818.37


$118,185.49


Office Expense and Supplics


239


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlay Total


GENERAL GOVERNMENT - Continued


Municipal Building Maintenance :


Salary of Janitor


$2,925.00


Salary of Matron


1,110.96


Salary of Switchboard Operator


2,125.00


Salary, Other Janitor Service


160.00


Payrolls, P.W.D., Maintenance of


Buildings and Grounds


764.45


Telephone


679.88


Fuel


2,135.75


Electric Service


1,051.43


Gas Service


74.20


Water Rates


75.77


Janitors' Supplies


442.76


Repairs to Building


4,782.08


Repairs to Furniture


184.53


Department Trucks


44.50


Other Expense


461.24


$17,017.55


Page Total


$17,017.55


$17,017.55


Total Forward


115,367.12


$2,818.37


118,185.49


Total for General Government


$132.384.67


$2,818.37


$135,203.04


PROTECTION OF PERSONS AND PROPERTY


Police Department :


Salaries :


Regular Force


$82,873.83


Specials


4,793.40


$87,667.23


Control of Traffic:


Payrolls, Wages


$2,062.33


Electric Service


534.76


Signs and Posts


822.62


Repairs, Equipment


459.76


Markers


53.90


Others


84.62


Department Trucks


77.75


New Equipment


$74.80


Flasher Light, East Hoyle Street : Material and Labor


$1,711.50


$1,711.50


Page Total


$91,762.97


$1.786.30


$93,549.27


Total Forward


$91,762.97


$1,786.30


$93,549.27


$4,095.74


$74.80


$4,170.54


240


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


PROTECTION OF PERSONS AND PROPERTY - Continued


Police Department :


Incidentals :


Stenographic Service


$15.00


Replacement of Equipment for Men


261.45


Repairs, Equipment


276.90


Auto, Operation and Repairs


2,864.15


Lockup, Maintenance and Repairs


209.09


Sustenance of Prisoners


20.20


Fuel


141.90


Electric Service


64.38


Telephone


769.59


Office Expense


230.41


Photographs


20.00


Insurance


363.51


Other General Expense


542.30


Professional Services (Medical)


236.25


Maintenance and Repairs


Police Signal System


797.90


Replacement, 2 Cruising Cars


1,600.00


Repairs Police Radio


374.93


Uniforms


1,109.10


$9,897.06


Fire Department :


Salaries :


Regular Force


$81,239.19


Callmen


3,868.85


Substitutes


5,780.19


$90,888.23


New Equipment


$8,999.00


$8,999.00


Fire Alarm Maintenance:


Payrolls, Wages


$1,528.36


New Boxes


$1,012.65


Repairs and Replacement


1,079.63


Electric Service


458.14


Others


17.83


New Fire Alarm Whistle


3,441.62


$3,083.96


$4,454.27


$7,538.23


Page Total


$103,869.25


$13,453.27


$117,322.52


Total Forward


91,762.97


1,786.30


93,549.27


Total


....


$195,632.22


$15,239.57


$210,871.79


REPORT OF TOWN ACCOUNTANT


241


Expenditures Expenses Outlay Total


PROTECTION OF PERSONS AND PROPERTY - Continued


Fire Department :


Incidentals:


Personal Equipment Replacement


$78.50


Replacement Department Equipment


389.75


Repairs, Apparatus


1,708.05


Motor Equipment, Operation of


1,398.75


Fuel


933.99


Electric Service


240.46


Water Service


86.25


Repairs, Building


752.55


Laundry


411.89


Furniture and Furnishings


391.08


Telephone


183.38


Postage


3.00


Office Expense


47.45


Sustenance of Men at Fires


26.50


Professional Services (Medical)


322.25


Other Expense


24.86


Insurance


1,049.07


Uniforms


899.25


$8,947.03


Inspector of Buildings: Salary


$1,450.00


$1,450.00


Incidentals :


Office Supplies


$61.99


Telephone


23.12


Transportation


275.00


$360.11


Inspector of Animals:


Salary


$200.00


$200.00


Sealer of Weights and Measures: Salary


$750.00


$750.00


Incidentals :


Equipment, Replacements


$4.80


Other Expense


43.94


$48.74


Enforcement of Dog Laws:


Salary of Dog Officer


$275.00


Printing and Advertising


16.32


Auto Hire


50.00


$341.32


Page Total


$12,097.20


$12,097.20


Total Forward


195,632.22


$15,239.57


210,871.79


Total


....


$207,729.42


$15,239.57


$222,968.99


242


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


PROTECTION OF PERSONS AND PROPERTY - Continued


Town Game Warden:


Salary ......


$200.00


Expenses


99.60


$299.60


Forestry - Care of Trees:


Payrolls, Wages


$888.53


Trucking


38.75


Trees


58.75


Trimming and Removing Trees


1,634.38


Other Expense


44.75


$2,665.16


Moth Suppression :


Payrolls, Wages


$1,959.46


Trucking


238.50


Chemicals and Materials


915.00


Repairs and Replacements


6.00


Other Expense


42.24


$3,161.20


Street Lighting:


629,451 K.W. Hours Service


$15,600.00


$15,600.00


Hydrant Rental


$6,720.00


$6,720.00


Annuity Dependents of John F. Lydon


$1,520.00


$1,520.00


Page Total


$29,965.96


$29,965.96


Total Forward


207,729.42


$15,239.57


222,968.99


Total for Protection of Persons and


Property


$237,695.38


$15,239.57


$252,934.95


REPORT OF TOWN ACCOUNTANT


243


Expenditures Expenses Outlay


Total


PROTECTION OF PERSONS AND PROPERTY - Continued


HEALTH AND SANITATION


Health :


Salary of Board


$150.00


Incidentals :


Salary of Clerk


$1,610.00


Salary of Milk Inspector


600.00


Salary of Agent


1,000.00


Office Supplies


64.90


Telephone


153.61


Tuberculosis :


Norfolk County Hospital


3,472.50


State Institutions


416.00


Public Clinic Physician


40.00


Public Clinic Nurses


7,987.36


Supplies


11.57


Contagious Diseases : Hospital Expense


751.03


Dental Clinic:


Salary Dentist


3,425.00


Salary Attendant


1,911.11


Supplies


304.66


New Equipment


$46.00


Eye Clinic :


Salary Physician


325.00


Supplies


1.00


Garbage Collections


9,720.00


Plumbing Inspections


1,570.00


Inspector of Slaughtering


50.00


Salary Health Physician


500.00


Other General Expense


112.65


Agent, Use of Car


88.00


County Hospital Assessment


19,241.80


Total for Health


$53,506.19


$46.00


$53,552.19


Sanitation :


Sewers, Sanitary Maintenance:


Payrolls, Wages


$4,679.14


Department Trucks


424.50


Materials


434.58


Others


1.79


$5,540.01


Page Total


.


$5,540.01


$5,540.01


244


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


HEALTH AND SANITATION - Continued


Maintenance


Sewers, Surface Drainage:


Payrolls, Wages


$6,548.46


Department, Trucks


554.50


Materials


443.36


Other Expense


58.33


$7,604.65


Rubbish Removal:


Payrolls, Wages


$7,196.58


Department Trucks


-


1,709.00


Others


319.85


$9,225.43


Public Dumps Maintenance:


Payrolls, Wages


$2,895.26


Department Trucks


23.00


Rental


450.00


Other Expense


14.48


$3,382.74


Particular Sewers:


Payrolls, Wages


$3,232.26


Department Trucks


135.00


Materials


3,087.25


Other Expense


194.09


Contract Payments, Service Connections.


9,394.92


$16,043.52


Sewer Construction :


Payrolls, Wages


$597.88


Engineering Service


940.32


Other Expense


28.69


Materials


535.68


Contract Payments N. E. Sewer Line


87,907.61


$90,010.18


Drains Construction :


Engineering Service


$77.80


Materials


23.30


Other Expense


70.75


Contract Payments


18,672.05


$18,843.90


Page Total


$36,256.34 $108,854.08


$145,110.42


Total Forward


5,540.01


5,540.01


Total for Sanitation .....


$41,796.35


$108,854.08


$150,650.43


.


245


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlay Total


HIGHWAYS


Maintenance :


Payrolls, Wages


$27,597.20


Department Trucks


4,988.75


Asphalt


3,185.95


Other Materials


5,119.18


Bridge Repairs


24.76


Street Signs


48.00


Street Signs, Repairs


33.32


Repairs Equipment


601.15


Other Expense


165.15


Blasting Contract


300.00


Sidewalk Repairs


700.00


$42,763.46


Snow and Ice Removal:


Payroll, Wages


$10,872.97


Hired Trucks


3,828.76


Department Trucks


2,576.00


Repairs and Replacements


1,879.89


Gasoline and Oil


279.44


Sand, Gravel and Salt


1,606.28


Other Expense


492.43


$21,535.77


Snow and Ice Removal: New Equipment


$13,211:22


$13,211.22


Vacations for Laborers :


$8,673.79


$8,673.79


Permanent Sidewalks:


Materials


$19.50


Other Expense


18.46


Contract Payments


11,805.74


$11,843.70


Highway Construction :


Payrolls, Wages


$1,067.52


Department Trucks


39.00


Engineering Services


75.00


Materials


719.44


Land Damages


146.65


Others


1,461.39


Construction Lenox Street, Contract Pay-


34,193.32


ments


15,056.33


$52,758.65


Removing and Relocating Houses


Page Total


$72,973.02


$77,813.57


$150,786.59


Vacations


246


TOWN OF NORWOOD


Expenditures Expenses Outlay


Total


HIGHWAYS - Continued


Public Works:


New Equipment


$24,955.61


$24,955.61


Public Works Stock Account:


Materials and Stock


$3,469.65


$3,469.65


Public Works:


Sick Leave


$6,300.78


$6,300.78


Gasoline and Oil Purchases:


Gasoline


$5,481.01


Oil


391.77


Grease


48.27


Alki and Compounds


237.00


$6,158.05


Credit by Commodities Furnished and charged to Other Accounts


$5,868.88


By Appropriation


289.17


$289.17


Garage Operation :


Payroll, Wages


$5,127.98


Gasoline and Oil


2,361.77


Repairs Equipment


4,283.55


Insurance and Registration


1,251.12


Materials and Supplies


324.98


Other Expense


41.33


$13,390.73


Credits of Service Furnished Other Ac-


counts'and Charged Therein


$13,821.38


$165.00


$165.00


Chapter 90, Construction :


Materials and Contract


$20,820.12


$20,820.12


Chapter 90, Maintenance:


Materials . nd Contract


$2,429.41


$2,429.41


Access Road :


Contract Payment


$5,631.35


$5,631.35


Roadway and Parking Area:


Norwood Municipal Airport


$3,984.75


$3,984.75


Page Total


$12,654.01


$55,391.83


$68,045.84


Total Forward


72,973.02


77,813.57


150,786.59


Total


$85,627.03


$133,205.40


$218,832.43


247


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlay Total


HIGHWAYS - Continued


Public Works Division:


Salary, Superintendent


$4,717.34


Salary, Office Force


5,170.18


Payroll, Wages


3,551.06


Department Trucks


5.00


Workmen's Compensation


4,217.62


Fuel


984.67


Electric Service


118.30


Telephone


165.20


Tools and Equipment, Repairs and Re- placement


596.20


Auto and Truck Operation and Main- tenance


283.44


Maintenance, Yard and Building


383.81


Office Supplies


124.74


Other Expense


185.23


Water Service


13.75


Medical Service


2,066.15


New Public Works Yard and Building .....


$12,035.58


$22,582.69 $12,035.58


Page Total


$22,582.69


$12,035.58


$34,618.27


Total Forward


85,627.03


133.205.40


218,832.43


Total for Highway


$108,209.72 $145,240.98


$253,450.70


PUBLIC WELFARE


Temporary Aid:


Administration :


Salaries, Office Force


$5,529.97


Postage and Office Expense


429.57


Telephone


117.74


Transportation


190.18


Others


20.00


$6,287.46


Total Forward


$6,287.46


$6,287.46


248


TOWN OF NORWOOD


Expenditures


Expenses Outlay


Total


PUBLIC WELFARE - Continued


Aid to Dependent Children:


U. S. Grants


$9,130.11


$9,130.11


Office Salaries


$1,112.59


$1,112.59


Aid to Dependent Children :


Cash Allowances


$14,087.27


$14,087.27


Office Salaries


$541.41


$541.41


Old Age Assistance Administration:


Salaries, Office Force


$1,106.21


$1,106.21


Office Supplies


$316.32


$316.32


Old Age Assistance:


Cash


$55,982.80


Aid Rendered by Other Municipalities


1,068.06


$57,050.86


Old Age Assistance:


U. S. Grants, Administration


$2,759.82


$2,759.82


Regular


$42,615.51


$42,615.51


Town Physician:


$1,000.00


$1,000.00


Care in Hospitals :


$461.73


$461.73


Norwood Hospital


Soldiers' Benefits :


Aid in Norwood


$13,773.44


Aid Elsewhere


236.00


Others


93.10


Salary Investigator


3,925.00


$18,027.54


Welfare:


Temporary Aid :


Cash


$9,655.70


Rent


2,155.00


Provisions


4,195.09


Fuel


606.35


Clothing


19.790.77


Board in Institutions


7,774.03


Aid Rendered Other Municipalities


4,365.86


Medical Attention


1,211.13


Medical Supplies


170.00


Burial Expense


98.50


Transportation


367.64


$51,874.83


Page Total


$200,084.20


$200,084.20


Total Forward


6,287.46


6,287.46


Total for Relief


..... $206,371.66


$206,371.66


Other Expense


227.28


Board in Families


1,257.48


Salary


249


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlay Total


EDUCATION


Administration :


Salary of Superintendent


$6,750.00


Salary of Clerks


4,594.94


Salary of Attendance Officer


600.00


Census and Petty Cash


200.00


Telephone


255.04


Use of Superintendent's Personal Car


500.00


Superintendent's Expenses


126.70


Postage


68.08


Expense of Office


58.65


Other Expense


220.10


Membership N. E. Council


224.30


Equipment


200.90


$13,798.71


Textbooks:


Senior High


$2,045.34


Junior High


1,115.39


Elementary


2,164.92


Vocational


314.59


$5,640.24


Instruction Supplies :


Senior High


$2,771.04


Junior High


3,399.14


Elementary


2,264.01


Vocational


2,277.44


Manual Arts


192.57


$10,904.20


Janitors' Supplies :


Senior High


$13,103.23


Junior High


13.222.15


Elementary


16,863.55


Vocational


713.80


Pension


1,100.00


Others


28.00


$45,030.73


Fuel:


Senior High


$4,172.77


Junior High


4,164.43


Elementary


$13,738.67


Installation of Oil Burning Equipment ...


$1,869.21


$1,869.21


Page Total


$89,112.55


$1,869.21


$90,981.76


5,401.47


250


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


EDUCATION - Continued


Salaries, Instruction :


Senior High-Principal


$5,340.00


Teachers


116,037.00


Clerk


2,226.90


Substitutes


3,204.00


Junior High-Principal


4,900.00


Teachers


79,232.50


Clerks


1,523.80


Substitutes


652.50


Elementary-


Principals


15,200.00


Teachers


121,769.55


Substitutes


2,786.50


Vocational --


Director


3.715.00


Clerk


2,382.90


Teachers and Substitutes


30,529.54


Adult Education-Director


245.00


Teachers-Art and Music ..


6,436.00


Others


409.50


Pension


2,100.00


$398,690.69


Vocational (From Peabody Income Account) Director and Teachers


$14,500.00


$14,500.00


Maintenance of Buildings and


Grounds, Repairs and Replace- ments :


Senior High


$17,306.60


Junior High


2,915.95


Elementary


20,410.15


Vocational


5,601.07


Equipment and Furnishings :


Scnior High


5,872.27


Junior High


1,737.59


Elementary


475.88


Vocational


2,062.28


Truck


383.45


$56,765.24


Lunch Counter:


Payrolls


$4,851.50


Provisions


11,200.35


Telephone


63.61


Furnishings


1,017.04


Transportation


16.75


Insurance


43.78


Others


339.76


Petty Cash


100.00


$17,632.79


Page Total


$487,588.72


$487,588.72


Total Forward


89,112.55


$1,869.21


90.981.76


Total


$576,701.27


$311,869.21


$578,570.48


251


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlay Total


EDUCATION - Continued


Operation :


Electric Service-


Senior High


$1,424.62


Junior High


721.62


Elementary


427.02


Vocational


850.61


Water Service-


Senior High


638.50


Junior High


164.62


Elementary


630.17


Vocational


64.75


Janitors' Supplies-Senior High


1,515.82


Junior High


1,013.26


Elementary


589.22


Vocational


95.81


Gas Service-


Senior High


221.45


Junior High


181.52


Elementary


79.67


Vocational


317.27


Telephone


925.07


$9,861.00


Less: Credits


802.45


$9,058.55


$9,058.55


Auxiliary Agencies :


Salaries-School Physicians


$1,000.00


Salaries-School Nurses


4,140.75


Lunch Supervision


452.00


Nurses' Supplies


86.87


Tuition


1,008.11


Transportation


10,630.75


Library


694.91


Graduation Expense-Senior High


378.65


Vocational


38.45


Insurance


880.03


Other Expense


386.97


$19,697.49


New Equipment :


Furniture and Others


$1,256.09


$1,256.09


Industrial Education




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.