USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1948-1950 > Part 60
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64
702.33
Care of Lots
1,934.50
Perpetual Care Bequests
3,325.00
Accounts Receivable:
Forestry, Moth
9.70
Cemetery
188.20
General Government
23.85
Health
3,441.31
Highway
552.38
Police
1,699.35
Sanitation
715.11
Schools
24,696.85
Welfare
9,108.58
Aid to Dependent Children
7,659.18
Old Age Assistance
50,824.43
Water
1,471.90
Light
2.835.05
Real Estate
462.00
Veterans Housing Board
3,346.19
230
TOWN OF NORWOOD
Guarantee Deposits:
Electric Service
4,300.00
Particular Sewer
13,202.34
Water
11,200.43
Light Investment
254.08
Plans and Specifications
455.00
Tax Title Redemptions
2,014.83
Fees
48.00
Sale of Tax Title Possessions
934.66
Departmental Receipts:
Town Clerk:
Marriage Intentions
416.00
Recording fees, etc.
1,390.39
Dog Licenses
1,833.00
Sporting Licenses
2,299.25
Liquor Licenses
100.00
Miscellaneous Licenses
1,848.00
Unidentified Receipt
10.50
Health:
Dental Clinic
243.80
Eye Clinic
81.50
Plumbing fees
3,161.00
Permits
81.00
Schools:
Lunch Counter
10,527.41
Special Lunch Fund
4,960.56
Boys Vocational School
1,089.35
Other
265.05
Peabody School:
Food. Trades
3,041.30
Tea Room
931.92
Special Lunch Fund
793.61
Dressmaking
531.65
Tuition
10.00
Business
36.30
Income from H. O. Peabody Fund
22,731.79
Recreation:
Dance Receipts
918.12
Federal Admission Taxes
174.88
Water
142.81
Library
1,991.37
Police
121.45
REPORT OF TOWN TREASURER
231
Sealer of Weights and Measures
433.57
Playgrounds
100.00
Building Permits
390.00
Fire Department
9.00
Light Department
110.00
Permits
56.50
Veterans Housing Rents
13.926.96
Security Deposits
425.00
Sidewalk
479.09
Sale of Salvage
507.85
Fire Insurance, School
750.00
Liquor Licenses
13,500.00
Sale of Real Estate
4,346.34
Refunds:
Welfare
290.00
Old Age Assistance
601.12
Veterans Benefits
733.27
Light Department
83.81
Library
2.75
Insurance
39.01
Light Guarantee Deposit
5.00
. Treasurer's Incidentals
1.56
Police Incidentals
4.00
Garage
2.63
Sewer Guarantee Deposit
9.38
School Maintenance
5.86
Excess and Deficiency
100.50
Petty Cash Reimbursement:
Library
17.00
School, Superintendent
125.00
School Lunch Counter
100.00
Peabody School
50.00
Welfare
10.00
Withholding Tax Deductions
101,270.57
Deductions for Savings Bonds
1,992.00
Payments of Accountant's Warrants
2,751,542.22
$ 712.090.03
EDMUND F. SULLIVAN.
$3,463,632.25
Balance December 31, 1950
Town Treasurer.
232
REPORT OF COLLECTOR OF TAXES-January 1, 1950 to December 31, 1950
Balance
Commit-
Abatements & Payments Refunded
Paid After Abatement Collections
Abatements
Added to Balance Tax Title Dec. 31, 1950
Levy of 1950
Personal Property
$ 58,846.61
$ 857.85
$ 55,761.78
$ 979.55
$ 2,963.13
Real Estate
1,059,414.38
1,742.81
985,780.78
9,205.86
$18,291.49
47,879.06
Sewer Assessments
140.38
56.32
4.19
79.87
Street Betterments
90.68
70.19
20.49
Water Liens
5,926.69
580.25
269.31
4,477.04
600.09
Committed Interest
18.42
12.23
1.81
4.38
Motor Vehicle Excise
100,540.06
1,544.76
94,757.13
3,583.18
3,744.51
Polls
11,264.00
22.00
4.00
9,832.00
1,450.00
8.00
Levy of 1949:
Personal Property
$ 2,772.12
2,617.14
105.84
49.14
Real Estate 42,617.23
398.28
40,405.93
331.13
2,278.45
Sewer Assessments
53.55
53.55
Water Liens
154.25
143.25
11.00
Committed Interest
4.53
4.53
Motor Vehicle Excise
2,700.66
765.67
198.87
2.00
3,374.53
292.67
Polls
56.00
50.00
6.00
Unapportioned Sewer
21,799.82
13,277.14
8.522.68
Advance Apportioned Street Betterments
80.46
EDMUND F. SULLIVAN, Collector of Taxes
TOWN OF NORWOOD
Jan. 1, 1950
ments
Ju Retirement
CARL P. HAUCK retired February 1, 1950 after serving as Town of Norwood cashier for twenty-two years.
I wish to express my sincere gratitude and the appreciation of his fellow employees and of the Town for his many years of faithful and conscientious service.
E. F. SULLIVAN, Treasurer & Collector
THIRTY-SEVENTH REPORT
OF THE
TOWN ACCOUNTANT
OF THE
TOWN OF NORWOOD
CLASSIFIED SUMMARY OF TOWN DEBT December 31, 1950
Due in
Year
School
Sewer
Water
Total
1951
$8.000.00
$4,000.00
$2,000.00
$14,000.00
1952
7,000.00
4,000.00
2,000.00
13,000.00
1953
7,000.00
3,000.00
2,000.00
12,000.00
1954
7,000.00
7,000.00
1955
7.000.00
7.000.00
1956
7,000.00
7,000.00
1957
7,000.00
7,000.00
1958
7,000.00
7,000.00
1959
7,000.00
7,000.00
1960
7,000.00
7,000.00
1961
7,000.00
7,000.00
$78,000.00
$11,000.00
$6,000.00
$95,000.00
Inside Debt Limit
$ 2,000.00
Outside Debt Limit
93,000.00
$95,000.00
INTEREST DUE IN THE NEXT FIVE YEARS
Due in
Year
School
Sewer
Water
Total
1951
$1,110.00
$225.00
$105.00
$1,440.00
1952
997.50
127.50
70.50
1,195.00
1953
892.50
52.50
35.00
980.00
1954
787.50
787.50
1955
682.50
682.50
235
REPORT OF TOWN ACCOUNTANT
.
236
DEBT INSIDE DEBT LIMIT
Requirements for 1951
Rate
Date of Issue
Date of Maturity
Amount Issued
Outstanding Dec. 31, 1950
Number
Date
Principal
Interest
Int. Dates
Authority
Sewer
1.5%
4-1-32
4-1-52
$33,500.00
$2,000.00
2118
Apr. 1
$1,000.00
$67.50
A. &. O. 1
DEBT OUTSIDE DEBT LIMIT
1.75%
11-1-38
11-1-53
46,000.00
9,000.00
B38-40
Nov. 1
3,000.00
157.50
M & N 1
Ch. 50, 1938
School
1.5%
2-1-41
2-1-61
150,000.00
78,000.00
B73-80
Feb. 1
8,000.00
1,110.00
F & A 1
Ch. 464, 1938
Water
1.75%
11-1-38
11-1-53
36,000.00
6,000.00
31-32
Nov. 1
2,000.00
105.00
M & N 1
Ch. 72, 1938
TOWN OF NORWOOD
Sewer
LIMITATION OF INDEBTEDNESS
Under Section 10, Chapter 44, General Laws, as amended, the amount the Town may borrow to present debt as follows:
1948 Real and Personal Property
Valuation Net
$25,797,100.00
1948 Motor Vehicle Excise
Valuation Net
1,667,570.00
1949 Real and Personal Property
Valuation Net
26,837,100.00
1949 Motor Vehicle Excise
Valuation Net
2,248,650.00
1950 Real andPersonal Property
Valuation Net
27,771,050.00
1950 Motor Vehicle Excise
Valuation Net
2,904,000.00
Total
$87,225,470.00
Five percent of the average of which is the Statutory limit, viz.
$ 1,453,757.80
Total of Debt authorized and issued on December 31, 1950, viz.
$95,000.00
Of the amount, the debt outside the debt limit is
93,000.00
Debt within the statutory limitation
$ 2,000.00
2,000.00
Avaliable borrowing capacity December 31, 1950
$ 1,451,757.80
REPORT OF TOWN ACCOUNTANT
237
238
TOWN OF NORWOOD
ACCOUNTANT'S REPORT
Receipts and Expenditures for the Year Ending December 31, 1950
Receipts for
Expenses Outlay Total
GENERAL REVENUE
Taxes
1950 Rcal Property
$985,780.78
Personal Property
55,761.78
Poll
9,832.00
Motor Vehicle Excisc
94,757.13
1,146,131.69
County tav as shown elsewhere as
receipts and deducted herewith
48,552.01
1,097,579.68
1949 Real Property
40,405.93
Personal Property
2,617.14
Poll
50.00
Motor Vehicle Excise
3,374.63
46,447.60
Income Tax Distribution
120,239.28
Corporation Tax Distribution
172,465.22
Military, State Aid, Veterans' Aid
6,495.24
Mcal Tax Distribution
2,196.08
301,395.82
Sale of Tax Title Possessions
934.66
2,949.49
Fines:
District Court
57.00
Grants:
Commonwealth of Massachusetts
Assistance to Aged Citizens
53,437.94
Aid to Dependent Children
9,632.99
County of Norfolk
Dog License Fund
1,187.37
1,187.37
Town of Norwood
In Lieu of Taxes
13,000.00
13,000.00
$1,525,687.89
63,070.93
Total Carried Forward
239
REPORT OF TOWN ACCOUNTANT
Receipts for Expenses Outlay Total
General Revenue - Continued:
Licenses and Permits
Licenses Fees for 1951:
Section 12, Chapter 138
13 All Alcoholic to be drunk on premises
$6,5000.00
7 Club All Alcoholic
2,4000.00
1 Wines and Malt Beverages
400.00
1 Club All Alcoholic 1950
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
50 One Day Wines and Malt Beverages ..
100.00
$13,600.00
Licenses and Permits:
Common Victuallers and Innholders
250.00
Sunday Sales
140.00
Public Amusement
285.00
Motor Vehicle Sales
175.00
Junk Collectors
70.00
Peddlers
15.00
Gasoline Permits
44.00
Taxis
44.00
Poll rooms and Bowling Alleys
130.00
Lodging Houses
8.00
Sunday Bowling
166.00
Pinball Machines
520.00
Others
132.50
1,943.50
Page Total
$15,543.50
$15,543.50
Total Forward
1,525,687.89
1,525,687.89
Total for General Revenue
$1,541,231.39
$1,541,231.39
240
TOWN OF NORWOOD
Receipts for Expenses Outlay Total
COMMERCIAL REVENUE
Sewer Assessments:
1950 Levy
$56.32
1949 Levy
$109.87
Street Betterments:
150.65
150.65
1950 Levy
Unapportioned Sewer Assessments:
Paid in advance
...... 13,277.14
13,277.14
Total for Commercial Revenue
$13,537.66
$13,537.66
DEPARTMENTAL REVENUE
General Government:
Telephone Calls
Town Clerk and Accountant:
Fees Collected for:
Marriage Intentions
1,143.50
Recording Fees
230.25
Certiying Fees
30.14
Others
$1,819.89
Town Treasurer and Collector:
Fees Collected for:
Demands and Costs
734.75
Tax Title Release and Costs
48.00
Statement of Liens
191.00
$973.75
Building Inspector:
Permits
$390.00
$390.00
Total for General Government
$3,207.49
$3,207.49
....
$416.00
$23.85
$23.85
53.55
REPORT OF TOWN ACCOUNTANT
241
Expenses Outlay Total Receipts for
PROTECTION OF PERSONS AND PROPERTY:
Police Department:
Ambulance hire
$1,697.65
Bicycle Registration
46.25
Telephone Tolls
1.70
Miscellaneous
75.20
$1,820.80
Fire Department:
Permits
$9.00
$9.00
Forestry:
Service and Materials
$9.70
$9.70
Sealer of Weight and Measures:
Fees
$433.57
$433.57
Total for Protection
$2,273.07
$2,273.07
HEALTH AND SANITATION
Health:
Dental Clinic Fees
$243.80
Eye Clinic Fees
81.50
Plumbing Fees
3,130.00
Permits
112.00
Tuberculosis Subsidy
3,425.71
Miscellaneous
15.60
$7,008.61
Sanitation:
Drains
$20.40
Particular Sewers
694.71
Total for Health and Sanitation
$7,723.72
$7,723.72
242
TOWN OF NORWOOD
Receipts for Expenses Outlay Total
HIGHWAYS
Repairs to Trenches
$524.50
Service and Materials
6.08
$530.58
Sidewalks:
Materials and Service
$479.09
$479.09
Public Works:
Telephone Tolls
$21.80
Chapter 90 Construction Reimbursement
$14,701.34
Total for Highways
$1,031.47
$14,701.34
$15,732.81
WELFARE
Commonwealth of Massachusetts:
Old Age Assistance Due from State
$48,650.34
Aid to Dependent Children Due from State
7,659.18
Other Municipalities:
Temporary Aid
3,525.24
Others
2,658.20
Old Age Assistance
2,174.09
Individuals
2,925.14
Total for Welfare
$67,592.19
$67,592.19
LIBRARY
Book Replacement
$26.11
Fines
1,780.56
Rentals
12.95
Service Charge
157.50
Sale of Junk
14.25
Income:
Alice H. Plimpton Fund
275.00
Warren H. Cudworth Fund
12.50
Chickering Fund
8.00
William T. Whedon Fund
12.50
E. Florence Morse Fund
12.50
Total for Library $2,311.87 $2,311.87
243
REPORT OF TOWN ACCOUNTANT
Receipts for Expenses Outlay Total
EDUCATION
Tuition:
State and City of Boston
$15,665.26
Other Municipalities
7,633.96
Approved Vocational
24,725.97
Smith Hughes, Barden Fund
1,658.28
Sale of:
Instruction Supplies
14.37
Manuel Arts
131.86
Textbooks
87.34
Telephone Tolls
13.53
Repairs, Structures
17.95
Lunch Counter Receipts
8,362.15
Special School Lunch Program
7,919.43
Fire Insurance Claim
750.00
Rentals
617.00
Janitors' Services
780.63
Boys' Vocational School Sales
1,089.35
Henry O. Peabody Sales
4,551.17
Harriet W. Lane Fund Income
20.00
High School English Prize Fund Income ..
14.40
Henry O. Peabody Fund Income
22,731.79
Total for Education ......... $96,784.44
$96,784.44
PLAYGROUNDS, RECREATION AND PARKS
Hall Rental
$100.00
Recreation
918.12
Federal Admissions tax collected
174.88
Rental Town Owned Property
462.00
Total for Playgrounds, Recrea-
tion and Parks
$1,655.00
$1,655.00
VETERANS' HOUSING PROJECT
Rents
$14,081.96
Taxes, Grounds Rent and Others
3,346.19
Guarantee Deposits-Rental
270.00
Total Veterans' Housing Project
$17,698.15
$17,698.15
244
TOWN OF NORWOOD
Receipts for
Expenses Outlay
Total
MUNICIPAL ELECTRIC LIGHT
Electric Energy Sales
$530,078.97
Advertising
65.50
Overhead Structures
$913.50
Maintenance, Poles and Wires
1,301.82
Consumers' Installations
13.80
Transformer Installations
62.67
Stock
60.17
Temporary Services
110.00
Underground Services
403.09
Telephone Tolls
14.50
Interest
300.00
Total for Municipal Electric Light
$531,947.26
$1,376.76
$533,324.02
WATER WORKS
Water Rates
$109,332.50
New Meters
135.06
Service and Materials
595.20
Meter Repairs
39.84
Hydrant Maintenance
364.61
Sale of Water, Veterans Project
480.00
Hydrant Rentals
6,832.00
Water Liens added to 1949 taxes
143.25
Water Liens added to 1950 taxes
580.25
Total for Water Works
$118,502.71
$118,502.71
CEMETERIES
Sale of Lots and Graves
$6,304.00
Interments
$2,569.00
Work Ordered
702.33
Telephone Tolls
14.20
Care of Lots
1,934.50
Interest on Perpetual Care Fund
1,919.14
Interest on Anna M. Day Fund
125.00
Total for Cemeteries
$7,264.17
$6,304.00
$13,568.17
INTEREST
On Taxes
$1,069.59
On Apportionments
16.76
On Tax Titles
45.42
Total for Interest .... $1,131.77
$1,131.77
245
REPORT OF TOWN ACCOUNTANT
Receipts for Expenses Outlay Total
AGENCY
County Tax
$48,552.01
Sporting Licenses Collected for State
2,299.25
Dog Licenses Collected for County
1,833.00
Total for Agency .......
$52,684.26
$52,684.26
TRUST
Cemetery Perpetual Care Bequests
$3,325.00
Electric Service Deposits
4,300.00
Electric Service Extension Deposits
254.08
Sewer Construction
13,202.34
Water Construction
11,200.43
Contract Specification Forms and Deposits
440.00
Playgrounds
15.00
Total for Trust
$32,736.85
$32,736.85
REFUNDS
Welfare
$300.00
Old Age Assistance
601.12
Soldiers' Benefits
721.27
Excess and Deficiency
100.50
Light Department
83.81
Library
19.75
Insurance
39.01
Veterans' Rehabilitation
12.00
Electric Light Guarantee Deposits
5.00
Treasurer Incidentals
1.56
Police New Uniforms
4.00
Garage Account
2.63
Sewer Guarantee Deposits
9.38
Schools
280.86
Total for Refunds
$2,180.89
$2,180.89
MESCELLANEOUS
Withholding taxes
$101,270.57
Sale of Salvage
507.85
Sale of Real Estate
4,346.34
Bond Deductions
1,992.00
Income Post War Fund
1,312.50
Total for Miscellaneous $109.429.26 $109,429.26
246
TOWN OF NORWOOD
DEPARTMENTAL GENERAL GOVERNMENT
Expenditures
Expenses
Outlay Total
Selectmen Personal Expenses:
Selectmen's Badges
$21.00
Association Dues and Expenses
70.00
$91.00
Selectmen:
Salary of Clerk
500.00
500.00
General Government Incidentals:
Stenographic Services
1,431.64
Printing and Advertising
933.91
Postage
259.52
Telephone
193.25
Expense of Town Meetings
247.73
Office Supplies
231.45
Other Expenses
585.92
3,883.42
Town Clerk and Accountant:
Salary
5,400.00
5,400.00
Incidentals:
Personal Services Office Force
25,479.43
Printing and Stationery
979.67
Advertising
7.20
Telephone
193.60
Postage
2,323.18
Equipment, Repairs and Replacements
630.75
New Equipment
70.81
Office Supplies
1,179.69
Transportation and Association Expense
307.60
Fees, Births and Deaths
176.50
Others
180.14
31,528.57
Town Clerk and Accountant:
New Equipment
1,718.84
1,718.84
General Manager:
Salary
7,580.00
7,580.00
Incidentals:
Personal Services, Office Force
8,500.00
Telephone
409.25
Transportation
208.94
Equipment, Repairs and Replacements.
147.25
New Equipment
184.67
Office Supplies and Postage
703.54
Other Expense
151.03
Page Total
$59,287.67
$1,718.84
$61,006.51
REPORT OF TOWN ACCOUNTANT
247
GENERAL GOVERNMENT-Continued
Expenditures Expenses Outlay
Total
Treasurer and Collector of Taxes:
Salary
$5,300.00
$5,300.00
Incidentals:
Personal Services, Office Force
11,607.81
Advertising
52.00
Service Fees
10.00
Recording Fees
51.10
Printing and Stationery
1,096.23
Telephone
84.89
Office Supplies
233.30
Equipment, Repairs of
232.28
New Equipment
15.58
Postage
718.89
Official Surety Bonds
617.50
Insurance
102.06
Other Expense
117.59
14,939.23
Tax Title Foreclosure:
Recording and Entry Fees
26.29
26.29
Assessors:
Salaries (3)
5,500.00
5,500.00
Incidentals:
Personal Services, Office Force
3,600.00
Printing and Stationery
678.86
Postage
60.00
Telephone
71.66
Abstracts of Deeds and Wills
325.22
Auto Hire
125.00
Office Expense
123.58
Association Dues and Expenses
179.68
New Equipment
3,432.60
Other Expenses
144.98
8,741.58
Engineering:
Salary
6,000.08
6,000.08
Incidentals:
Personal Services
12,682.25
Telephone
76.14
Equipment, Repairs and Replacements.
63.27
Office Supplies
117.35
Transportation Operation
526.20
Plans and Blueprints
61.22
New Equipment
15.80
Others
16.12
13,558.35
Page Total
$50,632.93
$3,432.60
$54,065.53
Total Forward
59,287.67
1,718.84
61,006.51
Total
$109,920.60
$5,151.44
$115,072.04
248
TOWN OF NORWOOD
GENERAL GOVERNMENT-Continued Expenditures
Expenses Outlay Total
Election and Registration:
Salaries of Registrars
$1,000.00
$1,000.00
Incidentals:
Clerical Services
1,966.41
Salaries, Election Officers
2,870.00
Salaries. Assistant Registrars
778.60
Meals for Election Officers
1,027.15
Printing Ballots
282.83
Printing Voting Lists and Others
1,002.26
Office Supplies
80.56
New Equipment
431.19
Equipment, Repairs and Erecting
1,432.37
Rent. Polling Places and Janitors
327.15
Other Expense
239.68
Department Trucks
15.00
10,453.20
Finance Commission:
Clerical Services
6.00
Printing
567.27
Advertising
12.40
Office Supplies and Postage
46.45
Association Dues and Expense
10.00
Other Expense
650.79
Town Counsel:
Salary
3,300.00
3,300.00
Incidentals:
Stenographic Services
326.39
Postage
5.00
Other Expense
76.71
408.10
Planning Board:
Stenographic Services
185.00
Advertising
60.20
Association Dues and Expense
20.00
Other Expenses
63.25
328.45
Board of Survey:
Postage
37.00
37.00
Board of Appeal:
Stenographic Services
40.00
40.00
Town Committee on Rehabilitation:
Office Expense and Supplies
525.27
525.27
Page Total
$16,742.81
$16,742.81
Total Forward
109,920.60
$5,151.44
115,072.04
Total
$126,663.41
$5,151.44
$131,814.85
8.67
249
REPORT OF TOWN ACCOUNTANT
GENERAL GOVERNMENT-Continued Expenditures Expenses Outlay Total
Municipal Building Maintenance:
Salary of Janitor
$3,000.00
Salary of Matron
1,248.00
Salary of Switchboard Operator
2,200.00
Salary, Other Janitor Service
132.60
Payrolls, P. W. D., Maintenance of Building and Grounds
999.86
Telephone Service
823.80
Fuel
2,119.64
Electric Service
1,171.21
Gas Service
317.04
Water Rates
45.50
Janitors' Supplies
541.54
Repairs to Building
5,275.03
Repairs to Furnishings
26.23
Other Expense
530.04
Department Trucks
81.00
18,511.49
Improvement Land Adjacent to Municipal Building:
Contract Parking Area
3,000.00 82.00
3,082.00
New Industries Committee: Expenses
43.31
43.31
Expenses Codification of Town By-Laws:
Legal Expense
800.00
800.00
Civilian Defense Committee:
108.16
108.16
Page Total
$19,462.96
$3,082.00
$22,544.96
Total Forward
126,663.41
5,151.44
131,814.85
Total for General Government
$146,126.37
$8,233.44
$154,359.81
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Salaries:
Regular Force
$100,731.64 2,849.40
$103,581.04
Control of Traffic:
Payrolls, Wages
2,270.40
Electric Service
584.49
Signs
463.81
Repairs, Equipment
287.20
New Equipment
721.20
Department Trucks
3.00
Other Expense
261.92
4,592.02
Total Forward
$107,451.86
$721.20
$108,173.06
Shrubs, planting of
Office Supplies and Expenses
Specials
250
TOWN OF NORWOOD
PROTECTION OF PERSONS AND PROPERTY-Continued
Police Department:
Expenditures
Incidentals:
Expenses
Outlay
Total
Stenographic Service
$12.00
Replacement of Equipment for Men
187.33
Repairs, Equipment
587.29
Auto, Operation and Repairs
3,195.22
Lockup, Maintenance and Repairs
88.46
Sustenance of Prisoners
45.10
Fuel
181.39
Electric Service
52.06
Telephone Service
870.71
Office Expense
209.33
Photographs
30.00
Insurance
404.20
Other General Expense
310.52
Professional Services (Medical)
313.50
Maint. & Repairs (Police Signal System)
289.02
Replacement, 2 Cruising Cars
936.76
Repairs, Police Radio
379.35
Uniforms
2,101.10
Fire Department:
Salaries:
Regular Force
84,363.86
Callmen
3,391.39
Substitutes
4,775.08
92,530.33
Fire Department: New Equipment
876.45
876.45
Fire Alarm Maintenance:
Payrolls, Wages
1,012.22
New Boxes
2,400.00
Repairs and Replacements
1,696.81
Electric Service
476.49
Other Expense
525.13
6,110.65
Inspector of Animals:
Salary
200.00
200.00
Enforcement of Dog Laws:
Salary of Dog Officer
275.00
Advertising
4.00
Auto Hire
50.00
Page Total
$106,963.32
$3,276.45
$110,239.77
Total Forward
107,451.86
721.20
108,173.06
Total
$214,415.18
$3,997.65
$218,412.83
10,193.34
REPORT OF TOWN ACCOUNTANT
251
PROTECTION OF PERSONS AND PROPERTY-Continued
Expenditures
Fire Department:
Expenses
Outlay Total
Incidentals:
Personal Equipment Replacement
$332.53
Replacement Department Equipment
193.24
Repairs, Apparatus
1,677.49
Motor Equipment, Operation of
688.26
Fuel
892.73
Electric Service
271.35
Water Service
85.25
Repairs, Building
2,607.71
Laundry
457.88
Furniture and Furnishings
278.72
Telephone
251.00
Postage
3.00
Office Expense
58.51
Sustenance of Men at Fires
43.40
Professional Services (Medical)
350.40
Other Expense
90.51
Insurance
954.55
Uniforms
759.00
$9,995.53
Inspector of Buildings: Salary
3,900.00
3,900.00
Incidentals:
Clerical Services
300.00
Office Supplies
133.67
Telephone
56.10
Transportation
300.00
Other Expense
11.00
800.77
Sealer of Weights and Measures: Salary
750.00
750.00
Incidentals:
Transportation
250.00
Equipment, Repairs and Replacement
7.56
Telephone
9.00
Other Expense
39.70
306.26
Page Total
15,952.56
15,752.56
Total Forward
230,167.74
3,997.65
234,165.39
Total
......
$230,167.74
$3,997.65
$234,165.69
252
TOWN OF NORWOOD
PROTECTION OF PERSONS AND PROPERTY-Continued
Expenditures
Expenses
Outlay Total
Town Game Warden:
Salary
$200.00
Expenses
98.76
$298.76
Forestry-Care of Trees:
Payrolls, Wages
2,036.54
Contract Work
1,053.25
Trucking
306.00
Repairs Equipment
160.40
Trees
424.70
Other Expense
36.43
4,017.32
Moth Suppression:
Payrolls, Wages
1,710.14
Trucking
352.50
Chemicals and Materials
554.36
Repairs and Replacements
311.00
2,928.00
Street Lighting:
848,594 K.W. Hours Service
16,176.36
16,176.36
Hydrant Rentals
6,832.00
6,832.00
Annuity Dependents of John F. Lydon
1,520.00
1,520.00
Page Total
31,772.44
31,772.44
Total Forward
230,167.74
3,997.65
234,165.39
Total for Protection of Persons and
Property
$261,940.18
$3,997.65
$265,937.83
HEALTH AND SANITATION
Health:
Salary of Board
$150.00
$150.00
Incidentals:
Salary of Clerk
$1,610.00
Salary of Milk Inspector
500.00
Salary of Agent
1,000.00
Office Supplies
182.01
Telephone
197.71
Mileage
120.00
Total Forward ...... $3,759.72
$3,759.72
253
REPORT OF TOWN ACCOUNTANT
HEALTH AND SANITATION-Continued
Expenditures
Expenses Outlay Total
Tuberculosis:
Norfolk County Hospital ..
3,189.00
State Institutions
1,398.00
Public Clinic Physician
145.00
Public Clinic Nurses
8,461.19
Supplies
6.79
Contagious Diseases:
Hospital Expense
712.75
Professional Services
45.00
Supplies
1.88
Dental Clinic:
Salary, Dentist
3,500.00
Salary, Attendant
1,913.60
Supplies
148.72
Eye Clinic:
Salary, Physician
450.00
Supplies
5.65
Rabies Clinic:
Serum
6.50
Garbage Collections
10,206.00
Plumbing Inspections
3,270.00
Inspector of Slaughtering
50.00
Salary, Health Physician
500.00
Other General Expense
159.60
County Hospital Assessment
20,462.08
$58,241.48
Page Total
58,241.48
58.241.48
Total Forward
150.00
150.00
Total for Health
$58,391.48
$58,391.48
Sanitation:
Sewers, Sanitary Maintenance:
Payrolls, Wages
5,426.84
Department Trucks
611.50
Materials
511.98
Others
43.43
6,593.75
Page Total
$6,593.75
$6,593.75
254
TOWN OF NORWOOD
HEALTH AND SANITATION-Continued
Expenditures
Expenses Outlay Total
Maintenance:
Sewers, Surface Drainage:
Payrolls, Wages
$5,747.59
Department Trucks
444.25
Materials
808.39
$7,000.23
Rubbish Removal:
Paayrolls, Wages
8,649.29
Department Trucks
2,023.00
Repairs, Equipment
149.32
Other Expense
166.00
10,987.61
Public Dumps Maintenance:
Payrolls, Wages
3,091.38
Department Trucks
112.50
Rental
225.00
3,428.88
Particular Sewers:
Payrolls, Wages
4,290.71
Department Trucks
1,423.5]
Materials
3,327.78
Contract Work
3,850.92
Other Expense
312.63
13.205.55
Sewer Construction:
Payrolls, Wages
1,049.65
Engineering Services
1,493.23
Land Damage
1,060.00
Materials
7,167.67
Contract Work
99,376.35
Other Expense
251.64
110,398.54
Drains Construction:
Payrolls, Wages
1,111.44
Engineering Services
90.62
Materials
1,481.91
Richland Road Contract
3,796.11
Contract Work
10,245.77
Other Expense
476.94
17,202.79
Page Total
34,622.27
127,601.33
162,223.60
Total Forward
6,593.75
6,593.75
Total for Sanitation
$41,216.02 $127,601.33
$168,817.35
255
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
Maintenance:
Payrolls, Wages
$28,971.06
Departmental Trucks
3,536.00
Asphalt
6,309.26
Other Materials
2,116.00
Street Signs, New
113.62
Street Signs, Repairs
129.14
Repairs and Replacements
680.46
Other Expense
60.59
$41,916.13
Snow and Ice Removal:
Payrolls, Wages
12,882.14
Hired Trucks
1,774.60
Department Trucks
2,444.50
Repairs and Replacements
880.83
Gasoline and Oil
300.88
Sand, Gravel and Salt
2,635.62
Other Expense
585.89
21,504.46
Snow and Ice Removal: New Equipment
3,039.30
3,039.30
Vacations for Laborers:
Vacations
5,550.54
5,550.54
Permanent Sidewalks:
Materials
55.20
Contract Payments
6,196.92
Other Expense
5.20
6,257.32
Highway Construction:
Payrolls, Wages
2,642.87
Department Trucks
742.00
Engineering Expense
97.53
Materials
126.36
Land Damage
78.00
Rental Equipment and Other Expense
936.91
Contract Payments
143.34
4,767.01
Public Works Stock Account:
Materials and Stock
3,888.93
3,888.93
Public Works:
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.