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