Norwood annual report 1948-1950, Part 39

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1948-1950 > Part 39


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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$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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