Norwood annual report 1948-1950, Part 42

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1948-1950 > Part 42


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$681.26


$348.92


$356.12


$154.30


$3589.99


$6,313.82


313


REPORT OF STATE AUDIT


Aid to Dependent Children Accounts Receivable


Commitments 1948


$8,182.35


Payments to Treasurer 1948


$8,182.35


BUREAU OF OLD AGE ASSISTANCE Accounts Receivable


Outstanding January 1, 1948


$510.97 39,243.99


Commitments


$39,754.96


Payments to Treasurer


$39,011.92


Outstanding December 31, 1948


743.04


$39,754.96


Outstanding January 1, 1949


$743.04


Commitments January 1 to 25, 1949


3,199.05


$3,942.09


Payments to Treasurer January 1 to 25, 1949


$3,325.36


Outstanding January 25, 1949, per list


616.73


$3,942.09


VETERANS' BENEFITS


Accounts Receivable


Commitments 1948


$4,404.32


Payments to Treasurer 1948


$4,404.32


SCHOOL DEPARTMENT


Accounts Receivable


$6,206.54


Commitments


$23,868.47


Payments to Treasurer


$15,429.60


Abatements


1,330,74


Outstanding December 31, 1948


7,108.13


$23,868.47


Outstanding January 1, 1949


$7,108.13


Payments to Treasurer January 1 to 25, 1949


$1,553.19


Outstanding January 25, 1949, per list


5,554.94


$7,108.13


Outstanding January 1, 1948


17,661.93


314


TOWN OF NORWOOD


Miscellaneous Receipts


Receipts 1948:


Peabody School:


Bakery


$398.90


Dressmaking


780.82


Stencils


27.90


Lunch Room


3,873.52


Boys' Vocational Products


925.68


Practical Arts


74.90


Breakage


6.35


Text Books and Materials


91.99


Telephone Tolls


14.13


$6,194.19


Payments to Treasurer 1948


$6,193.89


Overpayments to Treasurer 1947


.30


$6,194.19


Receipts January 1 to February 25, 1949:


Peabody School:


Bakery


$224.36


Stencils


24.45


Lunch Room


770.75


Boys' Vocational


164.80


Breakage


4.10


Telephone Tolls


2.78


$1,191.24


Payments to Treasurer:


January 1 to 25, 1949


$438.92


January 26 to February 25, 1949


656.64


$1,095.56


Cash Balance February 25, 1949


95.68


$1,191.24


Senior High School Lunch Counter


Receipts 1948


$13,944.66


Payments to Treasurer, 1948


$13,944.66


Receipts January 1 to February 24, 1949


$3,029.64


Payments to Treasurer:


January 1 to 25, 1949


$1,403.73


January 25 to February 24, 1949


1,551.82


$2,955.55


Cash on Hand February 24, 1949, verified


74.09


$3,029.64


315


REPORT OF STATE AUDIT


Petty Cash Advances


Cash Advance January 1 to February 25, 1949:


Superintendent's Office


$100.00


High School Lunch Counter


100.00


Peabody School


50.00


$250.00


Balance February 25, 1949:


Cash on Hand, verified


$221.73


Expenditures per vouchers


28.27


$250.00


PUBLIC LIBRARY


Cash Balance January 1, 1948


$47.63


Receipts


1,348.42


$1,396.05


Payments to Treasurer


$1,341.17


Cash Balance December 31, 1948


54.88


$1,396.05


Cash Balance January 1, 1949


$54.88


Receipts January 1 to February 20, 1949


207.21


.$262.09


Payments to Treasurer:


January 1 to 25, 1949


$115.06


January 26 to February 20, 1949


106.01


$221.07


Cash Balance February 20, 1949


41.02


$262.09


Petty Cash Advance


Cash Advance January 1 to February 21, 1949.


$15.00


Balance February 21, 1949:


Cash on Hand, verified


$11.11


Expenditures per vouchers


3,89


$15.00


PARKS AND PLAYGROUNDS


Rentals 1948


$220.00


Payments to Treasurer 1948


$220.00


RECREATION DEPARTMENT


Receipts 1948


$1,913.25


Payments to Treasurer


$1,854.00


Cash Balance December 31, 1948


59.25


$1,913.25


316


TOWN OF NORWOOD


Cash Balance January 1, 1949


$59.25


Receipts January 1 to 25, 1949


22.25


$81.50


Payments to Treasurer January 1 to 25, 1949


.... $81.50


MUNICIPAL LIGHT DEPARTMENT


Service Rates


Outstanding January 1, 1948


$15,950.11


Commitments


459,187.20


Refunds


82.80


$475,220.11


Payments to Treasurer


$421,509.53


Abatements and Adjustments


5,024.84


Discounts


30,749.59


Interest on Guarantee Deposits Credited to Service Rates


353.14


Outstanding December 31, 1948


17,583.01


$475,220.11


Outstanding January 1, 1949


$17,583.01


Commitments January 1 to 25, 1949


31,439.60


$49,022.61


Payments to Treasurer January 1 to 25, 1949


$18,299.82


Abatement January 1 to 25, 1949


1.00


Discounts January 1 to 25, 1949


1,332.94


Outstanding January 25, 1949, per list


29,388.85


$49,022.61


MUNICIPAL LIGHT DEPARTMENT Miscellaneous Accounts Receivable


Outstanding January 1, 1948


$880.11


Commitments


1,998.88


$2,878.99


Payments to Treasurer


$1,681.58


Transfers from Municipal Light Service Connection Guaran- tee Deposits


86.80


Outstanding December 31, 1948


1,110.61


$2,878.99


Outstanding January 1, 1949


$1,110.61


Commitments January 1 to 25, 1949


261.08


Payments to Treasurer January 1 to 25, 1949


$247.04


Transfers from Municipal Light Service Connection Guaran- tee Deposits January 1 to 25, 1949


191.88


Outstanding January 25, 1949, per list


932.77


$1,371.69


$1,371.69


317


REPORT OF STATE AUDIT


MUNICIPAL LIGHT DEPARTMENT Consumers' Guarantee Deposits


Balance January 1, 1948:


General Treasury


$3,876.00


Guarantee Deposit Fund


9,400.00


Deposits


3,160.00


Refund in Excess of Deposit to be Collected


15.00


$16,451.00


Refunds


$1,670.00


Balance December 31, 1948:


General Treasury


$3,381.00


Guarantee Deposit Fund


11,400.00


$14,781.00


$16,451.00


Balance January 1, 1949:


General Treasury


3,381.00


Guarantee Deposit Fund


11,400.00


$14,781.00


Deposits January 1 to 25, 1949


105.00


$14,886.00


Balance January 25, 1949, per list:


General Treasury


$3,486.00


Guarantee Deposit Fund


11,400.00


$14,886.00


MUNICIPAL LIGHT DEPARTMENT Service Connection Guarantee Deposits


$568.94


Deposits


1,002.45


$1,571.39


Refunds


$18.18


Transfers to Municipal Light Accounts Receivable


86.80


Balance December 31, 1948


1,466.41


$1,571.39


Balance January 1, 1949


$1,466.41


Refunds January 1 to 25, 1949


$55.91


Transfers to Municipal Light Accounts Receivable January 1 to 25, 1949 Balance January 25, 1949, per list


191.88


1,218.62


$1,466.41


....


Balance January 1, 1948


$13,276.00


318


TOWN OF NORWOOD


WATER DEPARTMENT


Meter Rates


Outstanding January 1, 1948


$17,309.42


Commitments


5.00


Refunds


$127,124.77


Payments to Treasurer


358.16


Abatements and Allowances


1,149.33


Added to Taxes 1948


22,683.99


$127,124.77


$22,683.99


Outstanding January 1, 1949


Payments to Treasurer January 1 to 25, 1949


15.50


Abatements and Allowances January 1 to 25, 1949


13,941.41


Outstanding January 25, 1949, per list


$22,683.99


Miscellaneous Accounts Receivable


Outstanding January 1, 1948


......


5,837.07


Commitments


1.00


$6,504.70


Payments to Treasurer


$1,539.74


Transfers from Water Guarantee Deposits


4,206.69


Commitment Recorded in Error


1.00


Outstanding December 31, 1948


757.27


$6,504.70


Outstanding January 1, 1949


$757.27


Commitments January 1 to 25, 1949


1,450.78


$2,208.05


Payments to Treasurer January 1 to 25, 1949


$2.91


Transfers from Water Guarantee Deposits January 1 to 25, 1949


1,359.75


Outstanding January 25, 1949, per list


845.39


$2,208.05


WATER LIENS - 1947


$135.50


Outstanding January 1, 1948


$111.50


Payments to Treasurer 1948


Transefers to Tax Titles 1948


24.00


$135.50


109,810.35


$102,933.29


Outstanding December 31, 1948


$8,727.08


$666.63


Transfer from Water Guarantee Deposits in Error


319


REPORT OF STATE AUDIT


WATER LIENS - 1948


Commitment per warrant


$1,149.33


Payments to Treasurer


$722.83


Transfers to Tax Titles


50.00


Outstanding December 31, 1948


376.50


$1,149.33


Outstanding January 1, 1949


$376.50


Payments to Treasurer January 1 to 25, 1949


$58.75


Outstanding January 25, 1949, per list


317.75


$376.50


GUARANTEE DEPOSITS Water


Balance January 1, 1948


$885.68


Deposits


7,637.17


Transfer to Water Accounts Receivable in Error


1.00


$8,523.85


Refunds


$748.99


Transfers to Water Accounts Receivable


4,206.69


Balance December 31, 1948


3,568.17


$8,523.85


Balance January 1, 1949


$3,568.17


Deposits January 1 to 25, 1949


132.41


Refunds January 1 to 25, 1949


$303.52


Transfers to Water Accounts Receivable January 1 to 25, 1949


1,359.75


Balance January 25, 1949, per list


2,037.31


$3,700.58


CEMETERY DEPARTMENT


Sale of Lots and Graves - Accounts Receivable


Outstanding January 1, 1948


$3,344.80 16.98


Commitments


$3,361.78


Payments to Treasurer


$15.75


Outstanding December 31, 1948


3,346.03


$3,361.78


Outstanding January 1, 1949


$3,346.03


Commitments January 1 to 25, 1949


.73


$3,346.76


Payments to Treasurer January 1 to 25, 1949


$1.23


Outstanding January 25, 1949, per list


3,345.53


$3,346.76


$3,700.58


320


TOWN OF NORWOOD


Care of Lots and Graves - Accounts Receivable


Outstanding January 1, 1948


2,059.00


Commitments


$8,542.50


Payments to Treasurer


62.00


Abatements


6,661.00


$8,542.50


HIGH SCHOOL ENGLISH PRIZE FUND In Custody of Treasurer


Securities Par Value


Total


$500.00


$500.00


On Hand at Beginning of Year 1948


$500.00


$500.00


On Hand at End of Year 1948


$500.00


$500.00


On Hand January 25, 1949


Payments


Receipts


1948


$14.40


Transferred to Town


Income


January 1 to 25, 1949 No transactions recorded


HARRIET W. LANE SCHOOL FUND In Custody of Treasurer


Securities Par Value


Total


On Hand at Beginning of Year 1948


$800.00


$800.00


On Hand at End of Year 1948


$800.00


$800.00


On Hand January 25, 1949


Receipts


1948


Income ......


$20.00


Transferred to Town


$20.00


January 1 to 25, 1949 No transactions recorded


WARREN H. CUDWORTH LIBRARY FUND


In Custody of Treasurer


Savings


Deposits


Total


On Hand at Beginning of Year 1948


$500.00


$500.00


$500.00


$500.00


$500.00


$500.00


1


On Hand at End of Year 1948 On Hand January 25, 1949


$6,483.50


$1,819.50


Outstanding December 31, 1948 and January 25, 1949, per list


$14.40


$800.00


$800.00


Payments


321


REPORT OF STATE AUDIT


Receipts


Payments


1948


Income


$10.00 Transferred to Town $10.00


January 1 to 25, 1949 No transactions recorded


E. FLORENCE MORSE LIBRARY FUND In Custody of Treasurer


Securities


Par Value


Total


On Hand at Beginning of Year 1948


$500.00


$500.00


On Hand at End of Year 1948


$500.00


$500.00


On Hand January 25, 1949 Receipts


Payments


Income


$12.50


Transferred to Town


$12.50


January 1 to 25, 1949 No transactions recorded


ALICE H. PLIMPTON LIBRARY FUND


In Custody of Treasurer


Securities


Par-Value


Total


On Hand at Beginning of Year 1948


$11,000.00


$11,000.00


On Hand at End of Year 1948


$11,000.00


$11,000.00


On Hand January 25, 1949


$11,000.00


$11,000.00


Receipts


Payments


1948


Income


$275.00


Transferred to Town


$275.00


January 1 to 25, 1949 No transactions recorded


WILLIAM T. WHEDON LIBRARY FUND In Custody of Treasurer


Securities


Par Value


Total


On Hand at Beginning of Year 1948


$500.00


$500.00


On Hand at End of Year 1948


$500.00


$500.00


On Hand January 25, 1949


$500.00


$500.00


Receipts


Payments


1948


Income


$12.50


Transferred to Town $12.50


January 1 to 25, 1949 No transactions recorded


$500.00


$500.00


1948


322


TOWN OF NORWOOD


ANNA M. DAY CEMETERY FUND In Custody of Treasurer


Securities


Par Value


Total


On Hand at Beginning of Year 1948


$5,000.00


$5,000.00


On Hand at End of Year 1948


$5,000.00


$5,000.00


On Hand January 25, 1949 Receipts


$5,000.00


$5,000.00


Payments


1948


Income


$125.00


Transferred to Town


$125.00


January 1 to 25, 1949 No transactions recorded


CEMETERY PERPETUAL CARE FUNDS In Custody of Treasurer


Savings


Securities Par Value


On Hand at Beginning of Year 1948


$1,050.00


$25,684.92


$46,800.00


Total $73,534.92


On Hand at End of Year 1948


$150.00


$26,134.92


$49,800.00


$76,084.92


On Hand January 25, 1949


$300.00


$26,134.92


$49,800.00


$76,234.92


Receipts


Payments


1948


Bequests


$2,550.00


Added to Savings Deposits


$450.00


Income


1,685.29


Securities Purchased


3,000.00


Cash in General Treasury


Transferred to Town


1,685.29


January 1, 1948


1,050.00


Cash in General Treasury December 31, 1948


150.00


$5,285.29


$5,285.29


January 1 to 25, 1949


Bequests


$150.00


Transferred to Town


$35.75


Income


35.75


Cash in General Treasury


Cash in General Treasury


January 25, 1949


300.00


January 1, 1949


150.00


$335.75


$335.75


MUNICIPAL LIGHT GUARANTEE DEPOSIT FUND In Custody of Treasurer


Cash


Securities Par Value $9,000.00


On Hand at Beginning of Year 1948


$400.00


On Hand at End of Year 1948


$400.00


$11,000.00


On Hand January 25, 1949


$400.00


$11,000.00


Total $9,400.00 $11,400.00 $11,400.00


Cash


Deposits


323


REPORT OF STATE AUDIT


Receipts


Payments


1948


Transferred from Town


$2,000.00


Securities Purchased


$2,000.00


Income


250.00


Transferred to Town


250.00


Cash on Hand


Cash on Hand


January 1, 1949


400.00


December 31, 1948 400.00


$2,650.00


$2,650.00


January 1 to 25, 1949


Income


$25.00


Transferred to Town


$25.00


Cash on Hand


Cash on Hand


January 1, 1949


400.00


January 25, 1949


400.00


$425.00


$425.00


POST-WAR REHABILITATION FUND In Custody of Treasurer


Cash


Securities Par Value $102,500.00


On Hand at Beginning of Year 1948


$8,178.75


On Hand at End of Year 1948


$11,108.25


$52,500.00


On Hand January 25, 1949


$11,108.25


$52,500.00


Receipts


Payments


1948


Securities Sold


$50,000.00


Income


2,932.50


Cash in General Treasury


January 1, 1948


8,178.75


Transferred to Sewer Con- struction Appropriation $50,000.00 Shipping Charges on Securi- ties Sold 3.00


Cash in General Treasury December 31, 1948 11,108.25


$61,111.25


$61,111.25


Cash in General Treasury


January 1, 1949


January 1 to 25, 1949 Cash in General Treasury $11,108.25 January 25, 1949 $11,108.25


MUNICIPAL CONTRIBUTORY RETIREMENT SYSTEM


Cash


$8,781.06 $8,295.71 $9,954.51


Savings Deposits $13,545.00 $13,545.00 $13,545.00


Securities Book Value $191,489.12 $217,065.23 $217,065.23


Total


On Hand at Beginning of Year 1948 On Hand at End of Year 1948 On Hand January 25, 1949


$213,815.18 $238,905.94* $240,564.74


Total $110,678.75 $63,608.25 $63,608.25


324


TOWN OF NORWOOD


Receipts


Payments


1948


Securities Sold


$2,000.00


Securities Purchased


$27,693.75


Amortization of Securities


Amortization of Securities


117.64


decrease


117.64


Accrued Interest on Securi-


Contributions


22,540.93


ties Purchased


74.69


Income


5,992.80


Pensions


22,640.97


Appropriations by Town:


Pension Fund


22,296.58


Expenses


1,255.42


Expense Fund


1,000.00


Cash on Hand


Pension Payments Returned


96.00


December 31, 1948


8,295.71


Cash on Hand January 1, 1948


8,781.06


$62,825.01


$62,825.01


January 1 to 25, 1949


Contributions


$876.25


Refunds


$89.60


Income


894.50


Expenses


22.35


Cash on Hand


Cash on Hand


January 1, 1949


8,295.71


January 25, 1949


9,954.51


$10,066.46


$10,066.46


*Distribution December 31, 1948


Annuity Savings Fund


$135,768.78


Annuity Reserve Fund


13,609.56


Pension Fund


86,514.79


Military Service Fund


2,510.72


Expense Fund


502.09


1


$238,905.94


Refunds


2,746.83


HENRY O. PEABODY SCHOOL FOR GIRLS FUND In Custody of Trustees


Savings


Securities


Real Estate


Cash


Deposits


Book Value


Mortgages


Book Value


Total


On Hand January 1, 1948


$8,874.03


$551,178.98


$192,793.13


$17,000.00


$769,846.14


On Hand at End of Year 1948


$14,434.64


$5,000.00


$554,974.78


$208,487.10


$782,896.52


On Hand January 31, 1949


$20,139.34


$5,000.00


$554,974.78


$207,742.57


$787,856.69


1948


Receipts


Payments


Securities Sold


$9,000.00


Deposited in Savings Banks


$5,000.00


Amortization of Securities - Decrease


704.20


Securities Purchased


13,500.00


Mortgage Paid


29,306.03


Amortization of Securities


704.20


Real Estate Sold


17,000.00


Mortgages Issued


45,000.00


Gain on Real Estate Sold


13,000.00


Administration Expense


4,381.99


Tax Refunds


1,170.56


Property Expense


2,343.67


Insurance Refunds


337.95


Real Estate Taxes


1,004.70


Sale of Coal


497.00


Rent Adjustment on Real Estate Sold


253.56


Withholding Taxes


480.00


Withholding Taxes


480.00


Income


29,789.71


To Town of Norwood


23,056.72


Cash on Hand January 1, 1948


8,874.03


Cash on Hand December 31, 1948


14,434.64


$110,159.48


$110,159.48


January 1 to 31, 1949


Mortgages Paid


$744.53


Administration Expense


$258.62


Withholding Taxes


40.00


Cash on Hand January 31, 1949


20,139.34


Income


5,178.79


Cash on Hand January 1, 1949


14,434.64


$20,397.96


$20,397.96


REPORT OF STATE AUDIT


325


TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1948 GENERAL ACCOUNTS


Assets


Liabilities and Reserves


Cash:


Warrants Payable


$81,395.59


General


$1,001,159.64


Payroll Deductions:


Veterans' Housing


6,891.57


Bond Purchases


119.25


Proceeds of Sporting Licenses-Due


State


315.25


Accounts Receivable:


Taxes:


Levy of 1948:


Veterans' Housing:


Poll


$20.00


Rentals


$6,491.57


Personal Property


2,997.97


Real Estate


58,605.21


61,623.18


Tailings-Unclaimed Checks


1,285.87


Sale of Real Estate Fund


66,103.80


Motor Vehicle and Trailer Excise: Levy of 1948


1,677.79


Sewer


2,575.19


Electric Consumers'


3,381.00


Electric Service Connection


1,466.41


Water


3,568.17


Street 1948


20.49


Committed Interest 1948


12.61


104.29


261.00


Cemetery Perpetual Care Funds-Be-


quests


150.00


8,832.67


27,458.66


Cemetery Sale of Lots and Graves Fund 66,139.23


326


TOWN OF NORWOOD


Guarantee Deposits: For Plans and Specifications


$35.00


Special Assessments:


Sewer 1948


$71.19


11,025.77


Gift for Library Film Lending Serv- ice


Tax Titles Tax Possessions


$1,008,051.21


Proceeds of Dog


Licenses - Due


County 3.60


Surety Deposits


400.00


6,891.57


Departmental:


General Government


$679.30


Town Property Rentals 285.00


Harriet W. Lane School Fund 20.00


Police


1,879.17


Fire


1.55


Moth


194.95


Warren H. Cudworth Library Fund


23.97


Health


3,031.87


E. Florence Morse Library Fund ....


20.83


Sanitation


366.54


Alice H. Plimpton Library Fund ..


1,785.78


Highway


348.92


William T. Whedon Library Fund 12.71 Chickering Fund 17.05


Permanent Sidewalks


55.65


Temporary Aid


6,313.82


Anna M. Day Cemetery Fund


1,101.98


Old Age Assistance


743.04


Cemetery Perpetual Care Funds 9,904.88


School


7,108.13


Post-War Rehabilitation Fund


11,108.25


Cemetery:


Care of Lots and Graves


6,661.00


Overestimate 1948:


Metropolitan Sewer System Assess- ment 1,142.06


Federal Grants:


Aid to Dependent Children:


Administration


$175.63


Aid


1,521.09


Old Age Assistance:


Administration 508.72


Assistance


540.97


2,746.41


Municipal Light Department: Maintenance and Operation


$702.87


Rates


$22,683.99


Depreciation


96,286.19


Miscellaneous


757.27


Liens 1948


376.50


23,817.76


Unexpended Balances Reserve Fund-Overlay Surplus


$96,989.06 264,961.32 9,768.10


327


REPORT OF STATE AUDIT


Public Service Enterprises:


Municipal Light:


Service Rates


$17,583.01


Miscellaneous


1,110.61


18,693.62


Sale of Lots and Graves


3,346.03


31,014.97


Income-Trust and Investment Funds: High School English Prize Fund .... $7.20


Henry O. Peabody School for Girls Fund 23,264.52


47,267.17


Water:


CENERAL ACCOUNTS - Continued


Underestimates 1948:


State Parks and Reservations As-


sessment


$225.38


County Tax


2,395.18


Revenue Reserved Until Collected: Motor Vehicle and Trailer Excise.


$1,677.79


Special Assessment 104.29


Tax Title 8,832.67


Levy of 1945


$2.00


Tax Possession


27,458.66


Levy of 1946


2.00


Departmental


31,014.97


Municipal Light


18,693.62


Water


23,817.76


Electric Light Consumer's Deposit Refunded in Error - To be Col- lected


15.00


Surplus Revenue


408,371.79


$1,183,913.71


Overlay Reserved for Abatement of Taxes: Levy of 1948


7,377.11


TOWN OF NORWOOD


328


111,599.76


$1,183,913.71


2,620.56


Overlay Deficits:


4.00


DEFERRED REVENUE ACCOUNTS


Apportioned Sewer Assessments Not Due


Apportioned Street Assessments Not Due


$411.98 461.30


Apportioned Sewer Assessment Revenue:


Due in 1949


$190.14


1950


159.42


1951


62.42


$411.98


Apportioned Street Assessment Revenue:


Due in 1949


$104.09


1950


104.09


1951


104.08


1952


37.26


1953


37.26


1954


37.26


1955


37.26


461.30


$873.28


$873.28


REPORT OF STATE AUDIT


329


DEBT ACCOUNTS


Net Funded or Fixed Debt: Inside Debt Limit Outside Debt Limit


$26,000.00


129,000.00


Loans Inside Debt Limit:


Sewer


School


$18,000.00 8,000.00


$26,000.00


Loans Outside Debt Limit:


Sewer


$15,000.00


School


94,000.00


Water


10,000.00


Municipal Relief


5,000.00


Storm Damage


5,000.00


129,000.00


$155,000.00


$155,000.00


330


TOWN OF NORWOOD


TRUST, INVESTMENT AND RETIREMENT ACCOUNTS


Trust, Investment, and Retirement Funds,


In Custody of Town Treasurer:


High School English Prize Fund $500.00


In Custody of Town Treasurer


$397,540.86


Harriet W. Lane School Fund 800.00


In Custody of Trustees


782,896.52


Warren H. Cudworth Library Fund 500.00


E. Florence Morse Library Fund ....


500.00


Alice H. Plimpton Library Fund ....


11,000.00


William T. Whedon Library Fund ..


500.00


Anna M. Day Cemetery Fund


5,000.00


Cemetery Perpetual Care Funds


75,934.92


Municipal Light Guarantee De- posit Fund


11,400.00


Post-War Rehabilitation Fund


52,500.00


Municipal Contributory Retire- ment Funds


238,905.94


$397,540.86


In Custody of Trustees: Henry O. Peabody School For Girls Fund


782,896.52


$1,180,437.38


$1,180,437.38


REPORT OF STATE AUDIT


331


Cash and Securities:


332


TOWN OF NORWOOD


INDEX


GENERAL


Page 94


Jury List


4


Officials, Appointed


3


Town Meeting Records


9


EXECUTIVE REPORTS


Animal Inspector


131


Assessors, Board of


130


Cemetery Department


126


Clerk, Town


Records of Town Meetings and Elections


9


Vital Statistics - Births


71


Deatlıs


54


Marriages


98


Counsel, Town


221


Dog Officer


113


Engineering Department


216


Finance Commission


135


Fire Department


104


General Manager


139


Health, Board of


253


154


Library, Morrill Memorial


119


Light Department, Municipal


151


Norwood Housing Authority


138


Old Age Assistance


145


Physician, Town


162


Planning Board


147


Playgrounds, Summer


127


Police Department


107


Public Works Department


106


Purchasing


146


Recreation Department


167


School Department


134


Sealer of Weights and Measures


81


Selectmen, Board of


152


Veterans' Housing Board


Welfare Board


136


Officials, Elected


145


Building Inspector


33


333


INDEX


FINANCIAL REPORTS


Accountant, Town


Page 225


Appropriation, Revenue


264


Balance Sheet


272


Cemetery, Perpetual Care Bequests


286


Debt Accounts


276


Debt Statements


225


Expenditures


236


Municipal Light Department, Financial Statements


281


Operating Accounts, Other


271


Receipts


228


Revenue Accounts, Deferred


275


Summary of Receipts and Expenditures


262


Trial Balance


278


Trust Fund Securities


289


Trust Investment and Retirement Funds


277


Water Department, Financial Statements


286


Collector of Taxes


222


Contributory Retirement Board


287


Finance Commission, Reserve Fund


216


Treasurer, Town


217


Report of State Auditors


293


ANNUAL REPORT


1950


NORWOOD MASSACHUSETTS


-


جـ


/


SEVENTY-NINTH ANNUAL


REPORT


OF THE


TOWN OFFICIALS


· NOR


. MAS


INC .


18.72


FEB


· 23


TOWN OF NORWOOD


MASSACHUSETTS


FOR THE YEAR ENDING DECEMBER 31


1950


-


SEATED: Harry B. Butters, Clement A. Riley, C. Lothrop Rich, Chairman, George C. O'Brien. Walter J. Dempsey. STANDING: Francis C. Foley, Town Counsel; John B. Kennedy, General Manager; Walter A. Blasenak, Town Clerk & Accountant


TOWN OFFICIALS 1950-1951


ELECTED


Board of Selectmen C. Lothrop Rich, 1952, Chairman


Harry B. Butters, 1951 Clement A. Riley, 1953 Walter J. Dempsey, 1953


Town Treasurer and Collector Edmund F. Sullivan


Finance Commission Thomas F. Riley, 1951, Chairman


John W. Ahearn, 1952


Thomas M. Hayden, 1953


School Committee John F. Reynolds, 1953, Chairman


Thomas R. Bowler, 1951 Edward H. Thompson, 1952 John J. Cavanaugh, 1952


John J. Cook, 1951


John F. Kiley, 1953


Board of Health John P. Dixon, 1951, Chairman


Charles L. Lynch, M.D., 1953 James F. Foley, 1952


Board of Trustees, Morrill Memorial Library Maude A. Shattuck, 1953, Chairman


Francis J. Doran, 1951


Mary L. Dunn, 1951


Rachel P. Martin, 1952 George H. Welles, 1952


Eugene A. Nelson, 1953


Planning Board Patrick Long, 1951, Chairman


Hazis Kelley, 1951 Charles S. Ennis, 1952


Rosewell A. Norton, 1958 Matthew B. Connolly, 1953


Town Moderator Francis C. Foley


Norwood Housing Authority


Frank B. Coughlin, 1954, Chairman


Arthur Gleichauf, 1951 Lawrence J. O'Brien, 1951


Daniel Collins, 1953 John E. Bamber, 1953


George C. O'Brien, 1951


4


TOWN OF NORWOOD


APPOINTED


Constables


Alfred E. Maier Nicolino Destito James J. Keating


Peter Wenton Arthur Bates Thomas J. Broderick


Town Counsel Francis C. Foley


Town Clerk and Accountant Walter A. Blasenak


Superintendent of Schools Lincoln D. Lynch


Librarian, Morrill Memorial Library Edna Phillips


Acting General Manager Albert W. Thompson


General Manager John B. Kennedy-Appointed May 29, 1950


Town Engineer Albert W. Thompson


Superintendent of Public Works John E. Gahagen Albert E. Casey-Appointed October 3, 1950


Superintendent of Municipal Light Department Joseph W. Price


Superintendent of Recreation Richard E. Ready


Superintendent of Cemeteries Louis J. D'Espinosa


Chief of Police Department Thomas C. Lydon Patrick J. Coyne-Appointed November 1, 1950


TOWN OFFICIALS


5


Chief of Fire Department Alonzo N. Earle


Assessors Edward A. Flaherty, 1951, Chairman


William J. Dalton, 1952


Richard D. Northrop, 1953


Board of Public Welfare Alonzo F. Swift, Jr., Chairman


Martin J. Foley


Adam Meissner


Registrars of Voters John P. Crowley, 1952, Chairman


Henry A. Holman, 1951


Edgar B. Armour, 1953


Walter A. Blasenak


Building Inspector Henry C. Cronan


Board of Appeal


Francis J. Doran


James Callahan


William Balfour


Sealer of Weights and Measures Frederick F. Brown


Dog Officer George H. Lynch


Inspector of Animals Thomas U. Mahoney


Fish and Game Warden James E. Bunney


Superintendent of Moth Suppression Albert W. Thompson


Fence Viewers


George DeAlmeida


Lewis J. Danovitch


Public Health Nurses


William O'Brien


Marie Waldron


Mary Costello


6


TOWN OF NORWOOD


Inspector of Plumbing Harry A. Shannon


Health Agent Bartley J. King


Inspector of Milk Leonard E. Curran


Inspector of Slaughtering Clement A. Riley


Contributory Retirement Board Frederick W. Kingman, 1952, Chairman


Louis J. D'Espinosa, 1953


Walter A. Blasenak


Veterans' Grave Custodian Louis J. D'Espinosa


Soldiers' Relief Agent Thomas A. Rorke


Forest Warden Alonzo N. Earle


Airport Commission


William C. Kendrick, 1951 Charles E. Houghton, 1952


Clement A. Riley, 1952


Charles F. Holman, 1952 Albert W. Thompson, 1953 John F. Burke, 1953 H. William Anderson, 1953




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