USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1948-1950 > Part 39
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$2,467.15
$2,467.15
Smith Hughes and Barden Fund
$1,460.56
$1,460.56
Henry O. l'eabody Fund Income
8,749.83
8,749.83
Page Total
$41,433.58
$1,256.09
$42,689.67
Total Forward
576,701.27
1,869.21
578,570.48
Total for Education
...... $618,134.85
$3,125.30
$621,260.15
252
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
PARKS AND PLAYGROUNDS
Parks Maintenance:
Payrolls, Wages
$5.749.88
Department Trucks
385.00
Materials and Supplies
274.38
Equipment, Repairs and Replacements
138.86
Other Expense
120.00
New Equipment
$59.50
$6,668.12
$59.50
$6,727.62
Playgrounds Maintenance :
Payroll Wages, Caretaker
$2,925.00
Payroll Wages, Others
4,182.38
Department Trucks
197.00
Fuel
836.85
Electric Service
172.21
Water Rates
69.74
Other Expense
518.55
Maintenance Buildings and Grounds
2,591.13
Insurance
70.60
$11,563.46
Playgrounds - Improvement :
Equipment
$1,398.00
Payrolls
2,323.25
Others
1,441.51
$5,162.76
Recreation :
Salaries
$11,638.66
Orchestra Service
894.46
New Equipment
1,144.77
Repairs Equipment
348.73
Mileage
293.09
Telephone
118.52
Rental Hall and Equipment
1,225.58
Public Works Payroll
72.70
Others
1,000.89
$16,737.40
Purchase Land on Lenox Avenue for Play-
ground Purposes
$875.00
$875.00
Total for Parks and Playgrounds ....
$34,968.98
$6,097.26
$41,066.24
CONTRIBUTORY RETIREMENT SYSTEM
Accrued Liability
$21,599.00
Expenses
1,500.00
Total for Retirement
$23,099.00
REPORT OF TOWN ACCOUNTANT
253
Expenditures Expenses Outlay Total
MORRILL MEMORIAL LIBRARY
Salary, Librarian
$3,625.00
Salaries, Assistants
14,909.64
Salaries, Substitutes
941.44
Salaries, Pages
854.51
Salaries, Janitors
3,170.18
Periodicals
514.00
Books
4,991.94
Rebinding
938.00
Maintenance of Structures
6,484.45
Maintenance of Grounds
50.92
Water Service
13.75
Fuel
913.25
Telephone
159.25
Printing
233.19
Supplies
689.08
Postage
80.00
Equipment
406.60
Cash Advance
15.00
Other Expense
247.35
South Norwood Branch-Rent
1,020.00
Electric Service
544.35
Total for Libraries
$40,801.90
UNCLASSIFIED
Memorial Day Observance!
Services of Band
$225.00
Flags
129.93
Plants, Flowers and Wreaths
537.50
Printing
45.57
Amplifier Service
35.00
Markers
112.42
Other Expense
28.29
Public Works Payroll
134.87
$1,248.58
Insurance :
Premiums
$9,785.69
$9,785.69
Town Report:
Printing of
$2,513.52
$2,513.52
Eyeglasses for Needy School Children
$34.00
$34.00
Carillon Concerts, Expense of
$323.73
$323.73
Band Concerts
$553.85
$553.85
Expense of Officials Out of State
$179.53
$179.53
Page Total
$14,638.90
$14,638.90
254
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
UNCLASSIFIED - Continued
Lease of Quarters for Veterans of Foreign Wars
$500.00
$500.00
Lease of Quarters for Marine Corps League
$675.00
$675.00
Lease of Quarters for Disabled Veterans.
$1,260.00
$1,260.00
Expense of Committee on Representative Town Meeting
$959.45
$959.45
Improvement of Town Owned Land Adja- cent to Municipal Building
$17.94
$17.94
Veterans' Housing Board
$3,376.65
$3,376.65
Improvement Parking Area in Rear of Norwood Theatre
$747.60
$747.60
Unpaid Bills Prior to December 31, 1948 ..
$967.24
$967.24
Repairs Town Owned Real Estate
$526.62
$526.62
Hawes Brook Swimming Pool
$18,099.57
$18,099.57
Reimbursement A. S. Svibergson a/c Water Extension
$1,268.00
$1,268.00
Reimbursement Edward O'Toole
a/c Water Extension
$739.61
$739.61
Unclaimed Land Damage Checks
$175.00
$175.00
Estimated Receipts
$72.08
$72.08
Purchase Savings Bonds
$1,774.00
$1,774.00
Page Total
$10,286.04
$20,872.72
$31,159.76
Total Forward
14,638.90
14,638.90
Total for Unclassified
$24,924.94
$20,872.72
$45,797.66
PUBLIC SERVICE ENTERPRISES
Municipal Electric Light :
Investment:
Station Structures
$235.60
Station Equipment
10,830.61
Overhead Structures
20,111.64
Meters
1,103.16
Meter Installation
3,886.74
Transformers
3,057.30
Transformer Installations
10,541.65
Underground Conduits
4,818.74
Underground Conductors
7,013.55
Street Lighting Equipment
29,464.46
Materials
14,939.97
New Motor Equipment
3,119.35
Page Total ........
$109,122.77
$109,122.77
255
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
PUBLIC SERVICE ENTERPRISES - Continued
Municipal Electric Light :
Operation :
Electric Energy Purchases
$257,338.07
Transformer Station Labor
16,428.44
Operation Transmission Line
12,188.30
Inspecting and Testing Meters
815.11
Renewing and Resetting Meters
1,568.07
Renewing and Resetting Transformers
150.90
Maintenance of :
Transformer Station Structure
862.82
Transformer Station Equipment
3,825.31
Distribution Lines
17,317.07
Underground Conduits
107.71
Underground Conductors
455.79
Consumers' Meters
941.61
Transformers
1,358.51
$313,357.71
Municipal Electric Light :
Utilization and Miscellaneous:
Maintenance of Municipal Street Lamps ..
$1,230.00
Maintenance Consumers' Installations
2,326.39
Maintenance Street Lighting Equipment ..
1,869.62
Advertising
1,914.75
Salary, Superintendent
4,825.59
Other General Office Salaries
2,635.52
Insurance
2,460.85
Auto, Operation
594.38
Auto, Maintenance
1,188.16
Maintenance General Structures
1,779.12
Miscellaneous General Expense
586.88
Pole Rental
12.00
Pensions
2,753.14
Repairs and Replacement Equipment
1.179.96
Other General Office Expense
1.293.48
In Lieu of Taxes
$13,000.00
Page Total
$353,007.55
$26,649.84 $13,000.00 $353,007.55
Total Forward
.....
$353,007.55
$109,122.77
109,122.77
Total for Municipal Electric Light ....
$353,007.55
$109,122.77
$462,130.32
256
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
WATER DEPARTMENT
Water Works Operation :
Wells, Station Supply:
Payrolls, Pumping Operators
$13,904.70
Electric Service
11,234.04
Telephone
60.25
Maintenance Pumping Machinery
1.327:35
Payrolls, Maintenance Wells
583.24
Other Expense, Maintenance of Wells
2,330.75
Other Expense
127.68
Maintenance Station Premises
3,691.83
Maintenance Filters
121.62
$33,381.46
Pond Station :
Payrolls, Pumping Operators
$7,658.59
Electric Service
3,620.47
Telephone
57.26
Payrolls. Maintenance Station Premises
677.02
Maintenance Station Premises
2,121.21
Maintenance Pumping Machinery
1,400.77
Payrolls, Maintenance Filters
3,469.32
Materials, Maintenance Filters
5,637.84
Other Maintenance of Filters Expense
350.89
Others
23.16
$25,016.53
Construction :
Payrolls, Wages
$6,276.66
Trucking
447.50
Engineering Services
50.00
Stock
14,409.98
New Pump House
7,075.05
Contract Payments
28,057.71
Other Expense
$1,019.91
$57,336.81
Page Total
$58,397.99
$57,336.81
$115,734.80
REPORT OF TOWN ACCOUNTANT
257
Expenditures Expenses Outlay Total
WATER DEPARTMENT - Continued
Water Maintenance:
Maintenance Street Mains:
Payroll, Wages
$370.76
Department Trucks
5.00
Other Expense
4.60
Hydrant and Valves:
Payroll, Wages
2,417.05
Department Trucks
120.75
Materials
157.71
Service Maintenance:
Payroll, Wages
3,393.86
Department Trucks
165.50
Materials
173.63
Other Expense
36.74
Meters, Maintenance of :
Payrolls, Wages
2,851.09
Payrolls, Readers
2,017.51
Department Trucks
26.75
Materials
2,466.40
New Meters
5,741.91
Others
.65
Standpipe Maintenance:
Payroll Wages
326.27
Trucks
10.00
Materials
6.00
Auto :
Expense of Operation
52.84
Others
34.36
Damages Paid
450.00
Equipment and Tools
525.98
$21,355.36
Page Total
$21,355.36
$21,355.36
Total Forward
58,397.99
$57,336.81
115,734.80
Total for Water Works
$79,753.35
$57,336.81
$137,090.16
258
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
CEMETERIES
Maintenance :
Salary, Superintendent
$3,175.00
Payroll, Wages
15,568.80
Payroll, Public Works
670.97
Department Trucking
154.25
Materials
350.11
Plants and Shrubs
239.85
Equipment, Repair and Replacement
1,545.85
Electric Service
37.06
Water Service
123.62
Fuel
249.55
Telephone
122.72
Gasoline and Oil
117.04
Other Expense
123.25
Mileage
79.16
$22,557.23
Improvement :
Salary, Superintendent
$650.00
Payroll, Wages
3,391.69
Trucks
150.50
Payrolls, Public Works
80.17
Materials
143.75
Markers and Bounds
49.98
Others
10.75
$4,476.84
Total for Cemeteries
$22.557.23
$4,476.84
$27,034.07
INTEREST
On Loans:
Schools
$1,582.50
Sewers
603.75
Municipal Relief
36.25
Water
175.00
Storm Damage
62.50
Total for Interest
$2,460.00
$2,460.00
DEBT:
Schools
$16,000.00
Sewers
11,000.00
Municipal Relief
3.000.00
Storm Damage
5,000.00
Water
2,000.00
Total for Debt .... $37,000.00
$37.000.00
259
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
AGENCY AND TRUST
Auditing Expense
$740.12
State Parks Assessment
2,325.12
Metropolitan Sewers, South System
21,554.03
Deductions for Withholding Tax
90,770.78
County Tax
44,841.85
Dog Licenses to County
1,687.60
Sporting Licenses to State
2,297.00
State Examination of Retirement Funds
440.75
Admissions Tax
134.56
Total for Agency
$164,791.81
$164,791.81
Trust :
Prepaid Meter Accounts
$35.37
Electric Service Deposits
1,164.00
Electric Service Rates
16.30
Electric Consumers' Connections
113.52
Income, High School Prize Fund
14.40
Income, Chickering Fund
16.00
Income, Library Fund (Plimpton)
176.00
Income, Morse Fund
16.04
Veterans' Housing Rentals
15,235.98
Veterans' Housing Guarantee Deposits
50.00
Deposits for Specifications of Contracts
1,428.00
Income, Cemetery Perpetual Care Fund.
6.00
Total for Trust
$18.271.61
$18,271.61
Investment :
Perpetual Care Bequests
$2,875.00
Electric Light Guarantee Deposits
2,000.00
Total for Investment
$4,875.00
$4,875.00
260
TOWN OF NORWOOD
Expenditures Expenses
Outlay Total
REFUNDS:
Cemetery, Lots and Graves
$109.00
Property Tax 1949
689.85
Property Tax 1948
304.00
Poll Tax 1949
2.00
Costs on Taxes 1949
.85
Excise Tax 1948
78.12
Excise Tax 1949
1,725.25
Electric Light Rates Overpayment
2.56
Water Service Connections
1,890.88
Light Service Connections
55.91
Sewer Connections
1,078.46
Sewer Proposals Forms
5.00
Water Rates (overpayment)
53.25
House Proposals
20.00
Water and Sewer Specification Forms
1,250.00
Water Guarantee Deposits
900.00
Overpayment Water Lien
21.50
Total for Refunds
$8,186.63
$8,186.63
CHARLES P. STONE
Born June 25, 1893
Died July 4, 1949
Charles P. Stone served the Town of Norwood as Assistant to the Town Clerk and Accountant from July 19, 1919 to April 1, 1928, when he was appointed Chief Billing Clerk for the Electric Light Department.
The Town of Norwood extends this expression of gratitude for his long period of faithful service and records its appreciation and its expression of condolence in his departure.
THE FOLLOWING PAGES CONTAIN THE SUMMARY OF RECEIPTS AND SUMMARY OF PAYMENTS OF THE TOWN ACCOUNTANT
OF THE TOWN OF NORWOOD
262
TOWN OF NORWOOD
Receipts for Expenses
Outlay
Total
SUMMARY OF RECEIPTS
General Revenue
$1,533,411.58
$1,533,411.58
Commercial Revenue
297.40
297.40
General Government
2,964.61
2,964.61
Protection of Persons and Property
3,028.19
3,028.19
Health and Sanitation
2,561.45
2,561.45
Highways
947.59
$9,929.12
10,876.71
Welfare
57,578.16
57,578.16
Library
2,040.69
2,040.69
Education
105,213.31
105,213.31
Playgrounds, Recreation and Parks
2,149.50
2,149.50
Veterans' Housing Project
19,927.73
19,927.73
Public Service Enterprises :
Municipal Electric Light
432,614.69
215.28
432,829.97
Water Works
121,158.95
121,158.95
Cemeteries
7,046.57
8,739.00
15,785.57
Interest
1,197.74
1,197.74
Agency
48,823.00
48,823.00
Trust
44,412.02
44,412.02
Refunds
2,415.90
2,415.90
Miscellaneous
93,956.18
93,956.18
$2,482,745.26
$18,883.40
$2,500,628.66
Warrants Payable December 31, 1949
85,485.55
Transfers
22,678.83
Cash Balance, January 1, 1949
1,008,051.21
$3,616,844.25
ยท
REPORT OF TOWN ACCOUNTANT
263
Expenditures Expenses Outlay
Total
SUMMARY OF EXPENDITURES
General Government
$132,384.67
$2.818.37
$135,203.04
Protection of Persons and Property
237,695.38
15,239.57
252,934.95
Health
53,506.19
46.00
53,552.19
Sanitation
41,796.35
108,854.08
150,650.43
Highways
108,209.72
145,240.98
253,450.70
Welfare and Soldiers' Benefits
206,371.66
206,371.66
Education
618,134.85
3,125.30
621,260.15
Parks and Playgrounds
34,968.98
6,097.26
41,066.24
Retirement
23,099.00
23,099.00
Libraries
40,801.90
40,801.90
Unclassified
24,924.94
20,872.72
45,797.66
Public Service Enterprises:
Municipal Electric Light
353,007.55
109,122.77
462,130.32
Water Works
79,753.35
57,336.81
137,090.16
Cemeteries
22,557.23
4,476.84
27,034.07
Interest
2,460.00
2,460.00
Debt, Fixed
37,000.00
37,000.00
Agency
164,791.81
164,791.81
Trust
18,271.61
18,271.61
Investment
4,875.00
4,875.00
Refunds
8,186.63
8,186.63
$2,212,796.82
$473,230.70
$2,686,027.52
Transfers
22,678.83
$2,708,706.35
Operating Credits Deducted
3,584.22
$2,705,122.13
Warrants Payable December 31,1948
81,395.59
Cash, December 31, 1949
830,326.53
$3,616,844.25
264
REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balances
Taxation and
Available
Warrants
Transfers
Receipts
Total
Account
Payments $93.00
Payable
Total $93.00
Balance
$125.00
$125.00
Selectmen's Personal Expense
$32.00
500.00
500.00
Selectmen, Salary of Clerk
490.46
$9.54
500.00
5,325.00
5,325.00
Town Clerk and Accountant, Salary
5,221.86
103.14
5,325.00
26,320.04
26,320.04
Town Clerk and Accountant, Personal Services
23,813.90
490.62
24,304.52
2,015.52
5,639.86
5,639.86
Town Clerk and Accountant,
5,028.38
466.48
5,494.86
145.00
3,775.00
3,775.00
Town Clerk and Accountant, New Equipment
13.62
2,452.40
2,466.02
1,308.98
7,225.00
7,225.00
General Manager, Salary
7,086.09
138.91
7,225.00
8,275.00
8,275.00
General Manager, Personal Services
8,115.40
159.60
8,275.00
1,585.00
1,585.00
General Manager, Incidentals
1,412.08
69.67
1,481.75
103.25
5,000.00
5,000.00
Treasurer and Collector, Salary
5,000.00
5,000.00
11,500.00
11,500.00
Treasurer and Collector,
Personal Services
11,175.69
224.31
11,400.00
100.00
3,651.30
3,651.30
Treasurer and Collector, Incidentals
3,640.32
10.98
3,651.30
50.00
50.00
Certification of Notes
50.00
416.12
416.12
Tax Title Foreclosure Expense
218.47
218.47
197.65
5,425.00
5,425.00
Assessors, Salaries
5,425.00
5,425.00
3,425.00
3,425.00
Assessors, Personal Services
841.52
49.12
890.64
129.36
5,925.00
5,925.00
Salary, Town Engineer
5,810.92
114.08
5,925.00
13,585.92
13,585.92
Engineering Incidentals
12,174.92
304.93
12,479.85
1,106.07
40.00
40.00
Board of Survey
28.86
28.86
11.14
465.00
465.00
Planning Board
238.52
42.84
281.36
183.64
5,140.00
5,140.00 Election and Registration Incid.
4,929.65
192.46
5,122.11
17.89
.
Incidentals
TOWN OF NORWOOD
800.00
800.00 Finance Commission
599.68
2.00
4,172.65
4,172.65
General Government Incidentals
3,254.42
125.55
601.68 3,379.97 45.00
198.32 792.68
60.00
60.00
Board of Appeal
45.00
15.00
1,000.00
1,000.00
Registrars of Voters, Salaries
1,000.00
1,000.00
6,320.96
6,320.96
Maintenance Municipal Building, Personal Services
6,199.11
121.85
6,320.96
13,827.00
13,827.00
Maintenance Municipal Building
10,282.04
414.55
10,696.59
3,130.41
150.00
150.00
Increase Pensions, Chapter 588, Acts of 1948
150.00
110.00
110.00
Revision of Town Charter
110.00
3.225.00
3,225.00
Town Counsel, Salary
3,225.00
3,225.00
600.00
600.00
Town Counsel, Incidentals
388.40
183.06
571.46
28.54
750.00
750.00
Sealer of Weights and Measures,
Salary
750.00
750.00
200.00
200.00
Sealer of Weights and Measures,
Incidentals
48.74
48.74
151.26
275.00
275.00
Dog Officer's Salary
275.00
275.00
1,000.00
1,000.00
Town Physician, Salary
1,000.00
1,000.00
1,450.00
1,450.00
Building Inspector, Salary
1,450.00
1,450.00
440.00
440.00
Building Inspector, Incidentals
331.95
28.16
360.11
79.89
200.00
200.00
Inspector of Animals, Salary
200.00
200.00
15,600.00
15,600.00
Street Lighting
15,600.00
15,600.00
6,720.00
6,720.00
Hydrant Rental
6,720.00
6,720.00
70.00
70.00
Enforcement of Dog Laws
66.32
66.32
3.68
200.00
200.00
Game Warden, Salary
200.00
200.00
100.00
100.00
Game Warden, Incidentals
73.02
26.58
99.60
40
82,895.00
82,895.00
Police Salaries
81,238.02
1,635.81
82,873.83
21.17
4,798.40
4,798.40
Police Salaries, Specials
4,645.80
147.60
4,793.40
5.00
1,129.50
1,129.50
Police, New Uniforms
1,047.60
61.50
1,109.10
20.40
8,787.96
8,787.96
Police, Incidentals
8,427.59
360.37
8,787.96
4,170.54
4,170.54 Maintenance and Control of Traffic
4,055.78
114.76
4,170.54
REPORT OF TOWN ACCOUNTANT
265
REVENUE APPROPRIATIONS - Continued
Taxation and Available
Warrants
Transfers
Receipts
Total 81,239.19
Account
Payments 79,657.70
Payable 1.581.49
Total 81,239.19
Balance
9,745.81
9,745.81
Fire Department, Salaries, Subs and Callmen
8,725.79
923.25
9,649.04
96.77
8,765.00
8,765.00
Fire Department, Incidentals
6,938.06
1,109.72
8,047.78
717.22
9,000.00
9.000.00
Fire Department, New Equipment
8,999.00
8,999.00
1.00
900.00
900.00
Fire Department, New Uniforms
751.25
148.00
899.25
.75
7.549.39
7,549.39
Maintenance Fire Alarm
7,529.10
9.13
7,538.23
11.16
1,000.00
1,000.00
Expense of Codification of By-Laws
1,000.00
150.00
150.00
Board of Health, Salaries
150.00
150.00
19,018.47
19,018.47
Board of Health, Personal Services
18,692.34
326.13
19,018.47
20,245.00
20,245.00
Board of Health, Incidentals
14,378.19
763.73
15,141.92
5,103.08
19,241.80
19,241.80
Norfolk County Hospital Assessment
19,241.80
19,241.80
6,200.00
6,200.00
Access Road
5,631.35
5,631.35
568.65
10,562.00
10,562.00
Rubbish Collection
9,107.35
118.08
9,225.43
1,336.57
43,845.80
43,845.80
Highway Maintenance and Repairs
41,763.86
999.60
42,763.46
1,082.34
8,674.00
8,674.00
Vacations and Pensions
8,673.79
8,673.79
21
60,827.99
60,827.99
Highway Construction
52,758.15
.50
52,758.65
8,069.34
22,000.00
22,000.00
Highway Construction, Chapter 90
20,784.12
36.00
20,820.12
1,179.88
3,000.00
3,000.00
Highway Maintenance, Chapter 90
2,429.41
2.429.41
570.59
12,505.10
12,505.10
Permanent Sidewalks
11,843.70
11,843.70
661.40
32,200.00
32,200.00
Snow and Ice Removal
20,269.05
1,266.72
21,535.77
10,664.23
13,536.35
13,536.35
Snow and Ice, New Equipment
11,921.22
1,290.00
13,211.22
325.13
3,930.00
3,930.00
Care of Trees
2,586.91
78.25
2,665.16
1,264.84
3,500.00
3,500.00
Moth Suppression
3,161.20
3,161.20
338.80
3,488.82
3,488.82
Public Dumps
3,382.74
3,382.74
106.08
500.00
500.00
Land Damage Ellis Avenue
500.00
20.00
20.00
Fisher Street Land Damage
20.00
TOWN OF NORWOOD
266
81,239.19
Fire Department, Salaries
200.00
200.00
Canton Street Land Damage
200.00
19,190.00
19,190.00
Particular Sewers
15,946.90
96.62
16,043.52
3,146.48
5,850.00
5,850.00
Sewer Maintenance
5,502.96
37.05
5,540.01
309.99
8,125.00
8,125.00
Drains Maintenance
7,521.20
83.45
7,604.65
520.35
123,683.38
123,683.38
Sewer Construction
90,010.18
90,010.18
33,673.20
27,299.45
27,299.45
Drains Construction
18,843.90
18,843.90
8,455.55
15,871.17
15,871.17
Public Works Incidentals
12,340.73
354.44
12,695.17
3,176.00
26,258.18
26,258.18
Public Works, New Equipment
24,955.61
24,955.61
1,302.57
10,275.00
10,275.00
Public Works, Personal Service
9,688.09
199.43
9,887.52
387.48
6,300.78
6,300.78
Sick Leave, Public Works Division
6,072.01
228.77
6,300.78
50,000.00
50,000.00
Construction Public Works Yard and Building
12,035.58
12,035.58
37,964.42
3,500.00
3,500.00
Public Works, Stock Account
3,469.65
3,469.65
30.35
18,662.19
18.662.19
Soldiers' Benefits
17,703.97
323.57
18,027.54
634.65
5,975.00
5,975.00
Public Welfare, Administration, Personal Services
5,413.50
116.47
5,529.97
445.03
880.00
880.00
Public Welfare, Administration,
Expense
722.05
35.44
757.49
122.51
51,899.90
51,899.90
Public Welfare
49,809.51
2,065.32
51,874.83
25.07
500.00
500.00
Care in Hospitals
461.73
461.73
38.27
350.00
350.00
Old Age Assistance, Administration
309.76
6.56
316.32
33.68
1,552,00
1,552.00
Old Age Assistance Administration, Personal Services
1,030.04
76.17
1,106.21
445.79
57,115.85
57,115.85
Old Age Assistance
57,050.86
57,050.86
64.99
923.00
923.00
Aid to Dependent Children Admin., Personal Services
508.77
32.64
541.41
381.59
14,212.50
14,212.50
Aid to Dependent Children
14,087.27
14,087.27
125.23
1,112.59
1,112.59
Aid to Dependent Children, U. S. Grant Admins., Personal Services
1,112.59
1,112.59
42,615.51
42,615.51 Old Age Assistance, U. S. Grant
42,615.51
42,615.51
REPORT OF TOWN ACCOUNTANT
267
REVENUE APPROPRIATIONS - Continued
Taxation and
Available
Warrants
Transfers
Receipts
Total 2,759.82
Account
Payments
Payable
Total
Balance
Old Age Assistance, U. S. Grant,
Admins., Personal Services
2,759.82
2,759.82
9,130.11
9,130.11
Aid to Dependent Children, U. S. Grants
9,130.11
9,130.11
12,044.94
12,044.94
Schools, Administration Expense,
Personal Services
12,044.94
12,044.94
1,753.77
1,753.77
Schools, Administration Expense
1,503.82
249.95
1,753.77
402,140.04
402,140.04
Schools, Instruction Salaries
398,690.69
398,690.69
3,449.35
45,050.00
45,050.00
Schools, Janitors' Salaries
45,030.73
45,030.73
19.27
5,760.84
5,760.84
Schools, Auxiliary Agencies, Personal Services
5,592.75
5,592.75
168.09
14,206.04
14,206.04
Schools, Auxiliary Agencies
14,022.55
82.19
14,104.74
101.30
11,644.85
11,644.85
Schools, Instruction Supplies
9,867.22
1,036.98
10,904.20
740.65
9,058.55
9,058.55
Schools, Operating Expense
8,846.98
211.57
9,058.55
5,175.00
5,175.00
Schools, Operation Lunch Counter,
Personal Services
4,851.50
4,851.50
323.50
12,974.31
12,974.31
Schools, Operation Lunch Counter
12.114.36
666.93
12,781.29
193.02
14,438.88
14,438.88
Schools, Fuel
11,852.09
1,886.58
13,738.67
700.21
5,679.24
5,679.24
Schools, Textbooks
5,640.24
5,640.24
39.00
1,869.21
1,869.21
Schools, Installation of Oil Burning Equipment
1,865.65
3.56
1,869.21
59,405.82
59,405.82
Schools, Maintenance of Buildings
56,576.08
189.16
56,765.24
2,640.58
2,027.00
2,027.00
Schools, New Equipment
1,226.46
29.63
1,256.09
770.91
3,700.00
3,700.00
Industrial Education
1,844.99
622.16
2,467.15
1,232.85
100.00
100.00
Purchase Eyeglasses for Needy School Children
34.00
34.00
66.00
25,248.00
25,248.00
Morrill Memorial Library,
Personal Services
23,331.99
168.78
23,500.77
1,747.23
TOWN OF NORWOOD
268
2,759.82
20.003.34
20.003.34
Morrill Memorial Library, Incid.
16,692.40
608.73
17,301.13
2,702.21
7,821.00
7,821.00
Parks Maintenance
6,678.32
49.30
6,727.62
1,093.38
17,526.00
17,526.00
Recreation
16,339.26
398.14
16,737.40
788.60
2,925.00
2,925.00
Playground Maintenance, Personal Services
2,868.33
56.67
2,925.00
11,945.00
11,945.00
Playgrounds Maintenance
8,546.92
91.54
8,638.46
3,306.54
5,791.41
5,791.41
Playgrounds Improvement
4,665.75
497.01
5,162.76
628.65
81,364.55
81,364.55
Water Construction
56,275.55
1,061.26
57,336.81
24,027.74
22,662.10
22,662.10
Water Maintenance
20,761.56
593.80
21,355.36
1,306.74
62,667.37
62,667.37
Water Operation
57,844.11
553.88
58,397.99
4,269.38
23,242.00
23,242.00
Cemetery Maintenance
22,327.10
230.13
22,557.23
684.77
4,740.00
4,740.00
Cemetery Improvement
4,016.32
460.52
4,476.84
263.16
373.64
373.64
Town Committee on Rehabilitation
338.01
11.63
349.64
24.00
13,000.00
13,000.00
Electric Light, in Lieu of Taxes
13,000.00
13,000.00
140,232.70
140,232.70
Electric Light, Depreciation
90,320.60
18,802.17
109,122.77
31,109.93
56,649.03
56,649.03
Electric Light, Operation
54,869.33
1,150.31
56,019.64
629.39
26.745.84
26,745.84
Electric Light, Miscellaneous and
Utilization
25,791.24
858.60
26,649.84
96.00
257,700.00
257,700.00
Electric Light, Purchase Electric Energy
232,730.03
24,608.04
257,338.07
361.93
1,000.00
1,000.00
Expense of Committee on Representative
Town Meeting Form of Government
959.45
959.45
40.55
5,075.00
5,075.00
Roadway and Parking Area,
3,984.75
3,984.75
1,090.25
3,100.00
3,100.00 Improvement Town Owned Land Adjacent to Municipal Building
17.94
17.94
3,082.06
1,248.58
1,248.58
Memorial Day Observance
1,248.58
1,248.58
3,376.65
3,376.65
Housing Veterans' World War II
3,370.64
6.01
3,376.65
1,520.00
1,520.00
Annuity Dependents of John F. Lydon
1,520.00
1,520.00
37,000.00
37,000.00
Maturing Debt
37,000.00
37,000.00
2,460.00
2,460.00 Interest
2,460.00
2,460.00
269
REPORT OF TOWN ACCOUNTANT
Norwood Municipal Airport
REVENUE APPROPRIATIONS - Continued
Warrants
Transfers
Taxation and Available Receipts 500.00
Total 500.00
Account
Payments
Payable
Total
Balance
Lease of Quarters, Veterans of Foreign Wars
500.00
500.00
720.00
720.00
Lease of Quarters, Marine Corps League
675.00
675.00
45.00
1,552.50
1.552.50
Lease of Quarters, Disabled American Veterans
1,260.00
1,260.00
292.50
1,797.00
1,797.00
Flasher Light, East Hoyle Street
1,711.50
1,711.50
85.50
25,534.78
25,534.78
Utilities, Norwood Housing Authority Project
25,534.78
1,000.00
1,000.00
Improvement Parking Area,
Rear of Norwood Theatre
747.60
747.60
252.40
21,700.00
21,700.00
Hawes Brook Swimming Pool
18,099.57
18,099.57
3,600.43
1,268.00
1,268.00
Reimbursement A. S. Svibergson
a/c Water Extension
1,268.00
1,268.00
739.61
739.61
Reimbursement Edward O'Toole
a/c Water Extension
739.61
739.61
967.24
967.24
Unpaid Bills Prior to Dec. 31, 1948
967.24
967.24
23,099.00
23,099.00
Contributory Retirement Fund
23,099.00
23,099.00
3.263.86
3,263.86
Reserve Fund
3,263.86
90.00
90.00
Frederick Cleveland Park
90.00
650.00
650.00
Repairs Town Real Estate
516.51
10.11
526.62
123.38
900.00
900.00
Purchase Land Lenox Avenue
875.00
875.00
25.00
600.00
600.00
Band Concerts
553.85
553.85
46.15
375.00
375.00
Carillon Concerts
268.73
55.00
323.73
51.27
10,283.78
10,283.78
Insurance
9,785.69
9,785.69
498.09
2,600.00
2.600.00
Printing of Town Reports
2,513.52
2,513.52
86.48
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