Norwood annual report 1948-1950, Part 60

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1948-1950 > Part 60


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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:




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