Norwood annual report 1948-1950, Part 61

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1948-1950 > Part 61


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New Equipment


8,242.99


8,242.99


Total Forward


$72,860.06


$22,306.62


$95,166.68


HIGHWAYS


256


TOWN OF NORWOOD


HIGHWAYS-Continued


Expenditures Expenses Outlay Total


Public Works:


Sick Leave


7,696.33


7,696.33


Gasoline and Oil Purchases:


Gasoline


6,744.38


Oil


237.98


Other Expense


71.42


7,053.78


Credit by Commodities Furnished and Charged to Other Accounts:


6,984.02


By Appropriation


69.76


69.76


Garage Operation:


Payrolls. Wages


5,492.90


Gasoline and Oil


3,046.70


Repairs, Equipment


3.480.24


Insurance and Registration


1,400.48


Materials and Supplies


619.93


Other Expense


53.93


14,094.18


Credit by Commodities Furnished and


and Charged to Other Accounts


14,094.18


Chapter 90 Construction:


Materials and Contract


39,104.68 39,104.68


Public Works Division:


Salary, Superintendent


5,499.39


Salary. Office Force


5,279.89


Payrolls, Wages


3,990.24


Fuel


1,290.20


Electric Service


149.59


Telephone


289.77


Tools and Equipment, Repairs


68.46


Auto and Truck Operation


and Maintenance


344.83


Maintenance Yard and Buildings


233.71


Office Supplies


240.94


Water Service


21.50


Medical Service


2,347.06


Compensation, Workmen's


2,705.49


Other Expenses


72.93


New Public Works Yard and Building ....


43,665.39


66,199.39


Page Total


30,300.09


82,770.07


113,070.16


Total Forward


72,860.06


22,306.62


95,166.68


Total for Highways


$103,160.15


$105,076.69


$208,236.84


257


REPORT OF TOWN ACCOUNTANT


PUBLIC WELFARE


Temporary Aid:


Expenditures Expenses Outlay Total


Administration:


Salaries, Office Force


$6,335.87


Postage


218.06


Office Expense


414.91


Telephone


155.94


Transportation


145.94


Others


10.00


$7,280.72


Welfare:


Temporary Aid:


Cash


9,908.19


Rent


1,835.00


Provisions


4,361.27


Fuel-Coal


396.20


Fuel-Oil


322.71


Wood


20.00


Clothing


151.76


Board in Families


21,553.55


Board in Institutions


8,292.94


Aid Rendered Other Municipalities


3,086.60


Medical Supplies


980.27


Medical Attention


1,394.25


Burial Expense


571.50


Transportation


210.84


Other Expense


160.73


53,245.81


Aid to Dependent Children:


U. S. Grants


6,820.19


Office Salaries


1,276.59


8,096.78


Aid to Dependent Children:


Cash Allowances


13,486.18


Office Salaries and Expense


623.72


14,109.90


Old Age Assistance Administration:


Salaries, Office Force


1,893.43


Office Supplies


269.52


2,162.95


Old Age Assistance:


Cash


74,569.73


Aid Rendered by Other Municipalities ..


886.68


75,456.41


Page Total ....... $160,352.57


$160,352.57


258


TOWN OF NORWOOD


PUBLIC WELFARE-Continued


Expenditures


Expenses


Outlay


Total


Old Age Assistance:


U. S. Grants, Administration


$2,614.18


U. S. Grants, Regular


45,992.94


$48,607.12


Care in Hospitals:


Norwood Hospital


750.00


750.00


Town Physician:


Salary


208.32


208.32


Soldiers' Benefits:


Aid in Norwood


18,670.52


Aid Elsewhere


2,781.75


Other Expense


93.01


Salary Investigator


4,000.00


25,545.28


Page Total


75,110.72


75,110.72


Total Forward


160,352.57


160,352.57


Total for Relief


$235,463.29


$235,463.29


EDUCATION


Administration:


Salary of Superintendent


6,750.00


Salary of Clerks


4,865.92


Salary of Attendance Officer


600.00


Census and Petty Cash


200.00


Telephone


280.95


Use of Superintendent's Personal Car


500.00


Postage


11.04


Expense of Office


39.11


Other Expense


488.93


Textbooks:


Senior High


2,014.18


Junior High


1,161.25


Elementary


3,037.61


Vocational


379.60


Instruction Supplies:


Senior High


3,377.30


Junior High


3,409.79


Elementary


2,191.60


Vocational


1,378.27


Manual Arts


204.97


10,561.93


Page Total


$30,890.52


13,735.95


6,592.64


$30,890.52


259


REPORT OF TOWN ACCOUNTANT


EDUCATION-Continued


Expenditures


Expenses


Outlay


Total


Fuel:


Senior High


$5,230.39


Junior High


3,381.78


Elementary


5,820.44


$14,432.61


Salaries, Instruction:


Senior High-Principal


5,500.00


Clerk


2,300.00


Teachers


114,690.00


Substitutes


4,954.00


Junior High-Principal


4,900.00


Clerk


1,744.96


Teachers


78,038.44


Substitutes


2,299.00


Elementary- Principals


15,724.00


Teachers


114,142.75


Substitutes


5,210.00


Vocational-


Director


3,695.00


Clerk


2,405.00


Teachers and Substitutes


29,921.72


Adults Education-Director


358.00


Teachers


291.00


Teachers Art and Music


6,529.50


Other


905.50


Pension


2,100.00


Kindergarten Teachers


11,233.75


406,942.62


Vocational (From Peabody Income Account)


Director and Teachers


15,142.50


15,142.50


Maintenance of Buildings and Grounds, Repairs and Replacements:


Senior High


5,222.47


Junior High


5,861.60


Elementary


12,222.45


Vocational


2,270.16


Equipment and Furnishings:


Senior High


3,799.94


Junior High


832.00


Elementary


2,190.78


Vocational


1,123.97


Truck


452.06


33,975.43


Page Total


470,493.16


470,493.16


Total Forward


30,890.52


30,890.52


Total


$501,383.68


$501,383.68


260


TOWN OF NORWOOD


EDUCATION-Continued


Expenditures


Expenses Outlay


Total


Lunch Counter:


Payrolls


$3,960.00


Telephone


58.75


Furnishings


282.15


Transportation


20.00


Insurance


4.00


Other Expense


101.09


Provisions


8,389.28


Petty Cash


100.00


$12,915.27


School Lunch Program:


Payrolls


990.00


Materials and Supplies


4,868.67


5,858.67


Operation:


Electric Service ---


Senior High


1,644.05


Junior High


918.12


Elementary


529.04


Vocational


905.07


Water Service- -


Senior High


566.48


Junior High


171.64


Elementary


406.77


Vocational


59.00


Janitors' Supplies-Senior High


651.72


Junior High


943.10


Elementary


1,019.17


Vocational


69.38


Gas Service-


Senior High


267.07


Junior High


92.73


Elementary


62.66


Vocational


283.13


Telephone


1,199.97


Less Credits


481.80


$9,307.30


$9,307.30


New Equipment:


Furniture and Others


1,766.55


1,766.55


Page Total


27,991.24


1,766.55


29,847.79


Total Forward


501,383.68


501,383.68


Total


$529,374.92


$1,766.55


$531,231.47


261


REPORT OF TOWN ACCOUNTANT


EDUCATION-Continued


Expenditures Expenses Outlay Total


Auxiliary Agencies:


Salaries-School Physician


$1,000.00


Salaries-School Nurses


5,668.00


Lunch Supervision


467.00


Nurses' Supplies


176.87


Transportation


10,899.15


Library


506.81


Graduation Expense


428.45


Rentals, Driver Education, Insurance


467.53


Other Expense


155.86


Tuition


880.60


$20,650.27


Janitors' Salaries:


Senior High


12,935.86


Junior High


12,814.37


Elementary


17,850.50


Pension


1,100.00


Vocational


2,030.68


Others


36.00


46,767.41


Industrial Education


2,834.04


2,834.04


Oil Burning Equipment Winslow and Callahan Schools


4,335.47


4.335.47


Smith Hughes and Barden Fund


2,258.28


2.258.28


Henry O. Peabody Fund Income


6,984.32


6,984.32


Page Total


79,494.32


4,335.47


83,829.79


Total Forward


529,374.92


1,766.55


531,231.47


Total for Education


$608,869.24


$6,102.02


$615,0061.26


?


PARKS AND PLAYGROUNDS


Parks Maintenance:


Payrolls, Wages


6,285.42


Department Trucks


595.00


Materials and Supplies


192.47


Equipment, Repairs and Replacements ..


133.79


Other Expense


166.50


7,373.18


Playgrounds Improvement:


Contract Work


1,850.00


Equipment


741.91


Payrolls


1,396.45


Department Trucks


525.00


Others


.50


4,513.86


Page Total


$7.373.18


$4,513.86


$11,887.04


614,971,20


262


TOWN OF NORWOOD


PARKS AND PLAYGROUNDS-Continued


Expenditures


Expenses


Outlay Total


Recreation:


Salaries


$12,057.29


Orchestra Service


1,046.94


New Equipment


1,270.76


Mileage


130.90


Telephone


232.00


Janitor Service


674.66


Use of School Hall


137.96


Other Expense


$16,511.01


Playgrounds Maintenance:


Payroll Wages-Caretaker


3,000.00


Payroll Wages, Others


4,742.68


Department Trucks


520.00


Fuel


157.89


Electric Service


32.50


Water Rates


1,854.64


Maintenance Building and Grounds


128.54


Insurance


1,346.97


12,562.45


Page Total


29,073.46


29,073.46


Total Forward


7,373.18


4,513.86


11,887.04


Total for Parks and Playgrounds


$36,446.64


$4,513.86


$40,960.50


CONTRIBUTORY RETIREMENT SYSTEM


24,855.00


Accrued Liability


1,800.00


Expenses


Total for Retirement .....


$26,655.00


MORRILL MEMORIAL LIBRARY


Salary, Librarian


$3,700.00


Salaries, Assistants


17,420.14


Salaries, Substitutes


1,056.41


Salaries, Pages


917.58


Salaries, Janitors


3,198.89


Periodicals


531.75


Books


4,622.81


597.90


Repairs, Equipment and Supplies


362.60


779.23


Other Expense


REPORT OF TOWN ACCOUNTANT


263


Expenditures Expenses Outlay Total


LIBRARY - Continued


Rebinding


1,421.82


Maintenance of Structures


2.968.70


Maintenance of Grounds


48.09


Electric Service


746.53


Water Service


13.00


Fuel


824.80


Telephone


225.57


Printing


231.21


Supplies


534.70


Postage


80.00


Equipment


261.70


Cash Advance


15.00


Other Expense


134.53


South Norwood Branch-Rent


1,020.00


Total for Libraries


$39.973.23


UNCLASSIFIED


Memorial Day Observance:


Services of Band


225.00


Plants, Flowers and Wreaths


624.00


Amplifier Service


50.00


Markers


159.19


Other Expense


49.47


Payrolls, P. W.


12.79


1,120.45


Insurance:


Premiums


7,105.28


7,105.28


Town Report:


Printing


2,331.81


Advertising


4.00


2,335.81


Repairs and Improvement Town Owned Real Estate


168.88


168.88


Expense of Officials Out of State


1,235.15


1,235.15


Veterans' Housing Board


260.83


260.83


Page Total


$12,226.40


$12,226.40


.264


TOWN OF NORWOOD


Expenditures


Expenses


Outlay


Total


UNCLASSIFIED-Continued


Lease of Quarters, Marine Corps League


$540.00


$540.00


Leaase of Quarters, Disabled American Veterans


420.00


420.00


Lease of Quarters, Veterans of Foreign Wars


500.00


500.00


Band Concerts


345.77


345.77


Carillon Concerts


325.29


325.29


Improvement Parking Area Rear Norwood Theatre


249.77


249.77


Hawes Brook Swimming Pool


2,827.50


2,827.50


Unpaid Bills Prior to Dec. 31, 1949


2,167.00


2,167.00


Library Film Lending Service


52.96


52.96


Excess and Deficiency


700.74


700.74


Estimated Receipts


30.12


30.12


Purchase Savings Bonds


2,013.75


2,013.75


Utilities for Norwood Housing Authority


Project


15,766.70


15,766.70


Page Total


25,939.60


25,939.60


Total Forward


12,226.40


12,226.40


Total for Unclassified


$38,166.00


$38,166.00


PUBLIC SERVICE ENTERPRISES


Municipal Electric Light:


Investment:


$3,554.04


Survey Expense


1,142.24


Station Equipment


2,904.15


Overhead Structures


14,083.54


Meter Installation


9,234.10


Transformers


4,641.76


Transformer Installation


630.10


Underground Conduits


5,523.14


Underground Conductors


5,593.73


Street Lighting Equipment


5,319.24


Material


13,469.93


Transformer Vault


2,233.18


Special Street Lighting Program


4,415.30


72,744.45


Page Total


$72,744.45


$72,744.45


of


Transportation Equipment


REPORT OF TOWN ACCOUNTANT


265


PUBLIC SERVICE ENTERPRISES-Continued


Expenditures Expenses Outlay Total


Municipal Electric Light:


Operation:


Electric Energy Purchases


$293,096.66


Transformer Station Labor


15,860.46


Operation of Distribution Lines


11,614.76


Inspecting and Testing Meters


867.67


Renewing and Resetting Meters


1,364.12


Renewing and Resetting Transformers


388.66


Maintenance of:


Transformer Station Structures


1,756.69


Transformer Station Equipment


1,916.04


Distribution Lines


17,049.94


Underground Conduits


27.08


Underground Conductors


257.10


Consumers' Meters


625.00


Transformers


461.97


$345,286.15


Municipal Electric Light:


Utilization and Miscellaneous:


Operation, Municipal Street Lamps


1,176.66


Maintenance, Consumers' Installations


2,253.92


Maintenance, Municipal Street Lamps


3,475.58


Advertising


728.63


Salary, Superintendent


5,500.00


Other General Office Salaries


2,881.02


General Office Expense


443.74


Insurance


2,023.13


Auto, Operation


1,236.80


Auto, Maintenance


1,021.66


Maintenance, General Structures


2,081.38


Miscellaneous, General Expense


602.53


Pole Rental


7.00


Pensions


2,967.22


Repairs and Replacement of Tools


731.61


Collecting Delinquent Accounts


1,219.17


28,350.05


In Lieu of Taxes


13,000.00


13,000.00


Page Total


$386,636.20


$386,636.02


Total Forward


$72,744.45


72,744.45


Total


$386.636.20


$72,744.45


$459,380.65


266


TOWN OF NORWOOD


MUNICIPAL LIGHT - Continued


Expenditures


Expenses


Outlay


Total


Construction:


Materials


$7,471.77


Meter Installation


3,903.14


Transformers


1,394.86


Transformer Vault


1,786.38


Street Lighting Equipment


332.09


Underground Conductors


4,135.24


Overhead Structures


11.77


Station Structures


12.00


Transformer Installation


366.30


$22,796.45


Page Total


22,796.45


22,796.45


Total Forward


$386,636.20


72,744.45


459,380.65


Total for Municipal Electric Light


$386,636.20


$95,540.90


$482,177.10


WATER DEPARTMENT


Water Works Operation:


Wells, Station Supply


Payrolls, Pumping Operators


$14,164.41


Electric Service


16,707.29


Telephone Service


114.20


Maintenance Pumping Machinery


900.77


Payrolls, Maintenance Wells


256.43


Other Expense Maintenance Wells


300.34


Other Expense


86.32


Maintenance Structure Premises


1,830.30


Maintenance Filters


72.74


$34.432.71


Pond Station:


Payrolls, Pumping Operators


5,870.67


Electric Service


4,005.21


Telephone Service


68.14


Maintenance Structures and Premises


1,681.22


Maintenance Pumping Machinery


386.39


Payrolls, Maintenance Filters


2,125.88


Materials, Maintenance of Filters


215.96


Other Maintenance of Filters Expense


433.48


Purchase of Water


612.50


Hose Replacement


2,234.40


17.633.85


Page Total


$52,066.65


$52,066.65


2,799.00


Underground Conduits


583.90


Station Equipment


267


REPORT OF TOWN ACCOUNTANT


WATER DEPARTMENT-Continued


Water Maintenance:


Expenditures Expenses Outlay Total


Maintenance Street Mains:


l'ayroll, Wages


$505.12


Department Trucks


39.00


Other Expense


5.200


Hydrant and Valves:


Payroll, Wages


3,089.18


Department Trucks


257.00


Materials


267.46


Other Expense


14.46


Service Maintenance:


Payroll, Wages


3,193.90


Department Trucks


188.75


Materials


94.81


Meters, Maintenance of:


Payrolls, Wages


3,680.42


Payrolls, Readers


2,083.23


Department Trucks


64.00


Materials


3,654.44


Purchase New Meters


4,716.76


Others


16.13


Standpipe Maintenance:


l'ayroll, Wages


6.35


Materials


2.37


Other Expense


92.96


Auto:


Expense of Operation


37.92


Equipment and Tools


703.57


22,713.03


Construction:


Payrolls, Wages


6,009.06


Contract Payments-Connections


1,980.00


Trucking


889.00


Engineering Services


4,831.96


Materials


69,678.26


Other Expense


402.48


Gravel Packed Well


23,609.73


Excavation Work


8,489.26


Installation Water Mains


5,615.52


Page Total


$22,713.03


$121,505.27


$144,218.30


Total Forward


52,066.65


52,066.65


Total for Water Works


$74,779.68


$121,505.27


$196,284.95


268


TOWN OF NORWOOD


CEMETERIES


Expenditures


Expenses


Outlay


Total


Maintenance:


Salary, Superintendent


$3,280.00


Payroll, Wages


18,068.40


Payrolls, Public Works


607.82


Department Trucks


46.50


Materials


499.88


Plants and Shrubs


402.00


Equipment, Repairs and Replacements


717.29


New Equipment


2,050.00


Electric Service


45.45


Fuel


289.20


Telephone


159.06


Other Expense


185.42


Gas and Oil


116.88


Mileage


77.21


Water Service


44.25


$26,589.36


Improvement:


Salary, Superintendent


$720.00


Payroll, Wages


3,136.41


Material


900.00


Markers and Bounds


354.00


4,300.41


Total for Cemeteries


$26,589.36


$4,300.41


$30,889.77


INTEREST


On Loans:


Schools


$1,230.00


Sewers


383.75


Municipal Relief


10.00


Water


140.00


Total for Interest


$1,763.75


$1,763.75


DEBT


Schools


8,000.00


Sewers


11,000.00


Municipal Relief


2,000.00


Water


2,000.00


Total for Debt ......... $23,000.00


$23,000.00


269


REPORT OF TOWN ACCOUNTANT


Expenditures


AGENCY AND TRUST


Expenses


Outlay


Total


Auditing Expense


$1.445.46


State Parks Assessment


2.795.59


Metropolitan Sewer Assessment South System


31,401.80


Withholding Taxes


101,270.57


Dog Licenses to County


1,808.40


Sporting Licenses to State


2,308.50


County Tax


48,552.01


Admissions Tax


168.20


State Examination of Retirement Funds


104.94


Total for Agency


189.855.47


189,855.47


Trust:


Prepaid Meter Accounts


57.92


Electric Service Deposits


918.00


Electric Service Rates


19.03


Income. High School Prize Fund


14.35


Income, Chickering Fund


8.54


Income, William T. Whedon Fund


26.91


Income, E. Florence Morse Fund


23.47


Income, Cudworth Fund


39.06


Guarantee Deposits Specification Form


445.00


Cemetery Income Perpetual Care Fund ..


21.00


Veterans' Housing Rental


11,535.77


Veterans' Housing Guarantee Deposits


280.00


Income, Anna M. Day Fund


5.98


Total for Trust


$14,000.74


$14,000.74


Investment:


Perpetual Care Bequests


2,275.00


Electric Light Guarantee Deposits


2,000.00


Total for Investment $4,275.00


$4.275.00


270


TOWN OF NORWOOD


Expenditures


REFUNDS


Expenses


Outlay Total


Cemetery Lots and Graves


$248.00


Property Tax 1950


2,053.40


Property Tax 1949


99.66


Poll Tax 1950


26.00


Excise Tax 1949


198.87


Excise Tax 1950


1,590.31


Personal Property Tax 1950


841.89


Water Service Connections


3,623.27


Drain Connections


46.20


Sewer Connections


4,212,28


Excess Water Rates


5.00


Playgrounds Deposit


15.00


Installation Water Main


3,440.00


Installation, Water Shut Off


16.60


Total Refunds


$16,416.48


$16,416.48


THE FOLLOWING PAGES CONTAIN THE


Summary of Receipts AND


Summary of Payments OF THE TOWN ACCOUNTANT OF THE TOWN OF NORWOOD


272


TOWN OF NORWOOD


Receipts for


SUMMARY OF RECEIPTS


Expenses


Outlay


Total


General Revenue


$1,541,231.39


13,537.66


Commercial Revenue


3,207.49


3,207.49


General Government


2,273.07


2,273.07


Protection of Persons and Property


7,723.72


7,723.72


Health and Sanaitation


1,031.47


$14,701.34


15,732.81


Highways


67,592.19


67,592.19


Welfare


2,311.87


2,311.87


Library


1,655.00


1,655.00


Veterans' Housing Project


17,698.15


17,698.15


Education


96,784.44


96,784.44


Public Service Enterprises:


Municipal Electric Light


531,947.26


1,376.76


533,324.02


Water Works


118,502.71


118,502.71


Cemeteries


7,264.17


6,304.00


13,568.17


Interest


52,684.26


52,684.26


Agency


32,736.85


32,736.85


Trust


2,180.89


2,180.89


Refunds


109,429.26


109,429.26


$2,610,923.62


$22,382.10


$2,633,305.72


Warrants Payable December 31, 1950


140,813.73


Transfers


24,893.69


Cash Balance January 1, 1950


830,326.53


Miscellaneous


1,131.77


1,131.77


Playgrounds, Recreation aand Parks


13,537.66


$1,541.231.39


$3,629,339.67


273


REPORT OF TOWN ACCOUNTANT


Expenditures


SUMMARY OF EXPENDITURES


Expenses


Outlay


Total


General Government


$146,126.37


$8,233.44


$154,359.81


Protection, Persons and Property


261,940.18


3,997.65


265,937.83


Health


58,391.48


58,391.48


Sanitation


41,216.02


127,601.33


168,817.35


Highways


103,160.15


105,076.69


208,236.84


Welfare and Soldiers' Benefits


235,463.29


235,463.29


Education


608,959.24


6,102.02


615,061.26


Parks and Playgrounds


36,446.64


4,513.86


40,960.50


Retirement


26,655.00


26,655.00


Libraries


39,973.23


39,973.23


Unclassified


38,166.00


38,166.00


Public Service Enterprises:


Municipal Electric Light


386,636.20


95,540.90


482,177.10


Water Works


74,779.68


121,505.27


196,284.95


Cemeteries


26,589.36


4,300.41


30,889.77


Interest


1,763.75


1,763.75


Debt


23,000.00


23,000.00


Agency


189,855.47


189,855.47


Trust


14,000.74


14,000.74


Investment


4,275.00


4,275.00


Refunds


16,416.48


16,416.48


$2,333,814.31


$476,871.57


$2,810,685.89


Transfers


24,893.69


$2,835,579.58


Operating Credits Deducted


3,815.49


$2,831,764.09


Warrants Payable December 31, 1949


85,485.55


Cash December 31, 1950


712,090.03


$3,629,339.67


274


REVENUE APPROPRIATIONS


Statement of Appropriations, Expenditures and Balances


Taxation and Available


Warrants


Transfers


Receipts


Total


Account


Payments


Payable


Total


Balance


$100.00


$100.00


Selectmen's Personal Expense


$91.00


$91.00


$9.00


500.00


500.00


Selectmen, Salary of Clerk


489.09


$10.91


500.00


5,400.00


5,400.00


Town Clerk & Accountant, Salary


5.281.05


118.95


5,400.00


25,500.00


25,500.00


Town Clerk & Accountant, Personal Services


24,883.08


596.35


25,479.43


20.57


6,061.14


6,061.14


Town Clerk & Accountant, Incidentals


5,817.81


231.33


6,049.14


12.00


2,051.98


2,051.98


Town Clerk & Accountant, New Equipment


1,718.84


1,718.84


333.14


7,589.93


7,589.93


General Manager, Salary


7,420.00


160.00


7,580.00


9.93


8,500.00


8,500.00


General Manager, Personal Services


8,314.02


185.98


8,500.00


1,804.68


1,804.68


General Manager, Incidentals


1,640.71


163.97


1,804.68


6,648.00


6,648.00


Maintenance Municipal Building,


Personal Services


6,442.32


138.28


6,580.60


67.40


12,811.50


12,811.50


Maintenance Municipal Building


11,267.84


663.05


11,930.89


880.61


3,082.06


3,082.06


Improvement, Land adjacent to


3,082.00


3,082.00


.06


Municipal Building


6,000.08


6,000.08


Town Engineer, Salary


5,868.57


131.51


6,000.08


13,585.00


13,585.00


Town Engineer, Incidentals


13,278.83


279.52


13,558.35


26.65


400.00


400.00


Planning Board


316.95


11.50


328.45


71.55


100.00


100.00


Tax Title Foreclosure Expense


26.29


26.29


73.71


50.00


50.00


Certification of Notes and Bonds


50.00


5,500.00


5,500.00


Assessors, Salaries


5,500.00


5,500.00


3,600.00


3,600.00


Assessors, Personal Services


3,521.55


78.45


3,600.00


1,708.98


1,708.98


Assessors, Incidentals


1,495.44


213.54


1,708.98


3,432.60


3,432.60


Assessors, New Equipment


3,432.60


3,432.60


5,300.00


5,300.00


Treasurer and Collector, Salary


5,300.00


5,300.00


TOWN OF NORWOOD


11,700.00


11,700.00


Treasurer and Collector, Personal Services


11,353.97


253.84


11,607.81


92.19


3.501.56


3,501.56


Treasurer and Collector, Incidentals


3,284.47


46.95


3,331.42


170.14


3.300.00


3,300.00


Town Counsel, Salary


3.300.00


3.300.00


415.00


415.00


Town Counsel, Incidentals


103.39


304.71


408.10


6.90


750.00


750.00


Sealer of Weights and Measures, Salary


750.00


750.00


306.26


306.26


Scaler of Weights and Measures,


Incidentals


306.26


306.26


200.00


200.00


Game Warden, Salary


200.00


200.00


100.00


100.00


Game Warden, Incidentals


73.50


25.26


98.76


1.24


275.00


275.00


Dog Officer, Salary


275.00


275.00


75.00


75.00


Enforcement of Dog Laws, Incidentals


54.00


54.00


21.00


3,900.00


3,900.00


Building Inspector, Salary


3.812.76


87.24


3,900.00


815.00


815.00


Building Inspector, Incidentals


754.64


46.13


800.77


14.23


3,976.75


3,976.75


General Government Incidentals


3,813.58


69.84


3,883.42


93.33


1,000.00


1,000.00


Registrars of Voters, Salaries


1,000.00


1,000.00


10,995.00


10,995.00


Election and Registration, Incidentals


10,307.36


145.84


10,453.20


541.80


50.00


50.00


Board of Appeal


40.00


40.00


10.00


50.00


50.00


Board of Survey


37.00


37.00


13.00


700.00


700.00


Finance Commission


632.39


18.40


650.79


49.21


84,683.53


84,683.53


Fire Department Salaries


82,455.94


1,907.92


84,363.86


319.67


8,166.47


8,166.47


Fire Department, Salaries


Call Men and Subs


7.374.05


792.42


8,166.47


9,741.00


9,741.00


Fire Department, Incidentals


7,702.98


1,533.55


9,236.53


504.47


900.00


900.00


Fire Department, New Equipment


678.95


197.50


876.45


23.55


900.00


900.00


Fire Department, New Uniforms


759.00


759.00


141.00


6,325.00


6,325.00


Fire Alarm Maintenance


6,110.65


6,110.65


214.35


101,277.42


101,277.42


Police Department, Salaries


98,387.79


2,343.85


100,731.64


545.78


3,000.00


3,000.00


Police Department, Salaries Specials


2,839.80


9.60


2,849.40


150.60


8,200.00


8,200.00


Police Department, Incidentals


7,425.51


666.73


8,092.24


107.76


REPORT OF TOWN ACCOUNTANT


275


ยท


276


REVENUE APPROPRIATIONS - Continued


Warrants


Transfers


Taxation and Available Receipts


Total


Account


Payments


Payable


Total


Balance


2,114.00


2,114.00


Police Department, New Uniforms


2,101.10


2,101.10


12.90


4,700.00


4,700.00


Maintenance and Control of Traffic


4,493.63


98.39


4,592.02


107.98


150.00


150.00


Board of Health Salaries


150.00


150.00


22,182.07


22,182.07


Norfolk County Hospital Assessment


20,462.08


20,462.08


1,719.99


21,710.00


21,710.00


Board of Health, Personal Services


21,016.64


383.15


21,399.79


310.21


17,751.00


17,751.00


Board of Health, Incidentals


15,532.72


846.89


16,379.61


1,371.39


23,240.55


23,240.55


Drains Construction


14,491.87


2,710.92


17,202.79


6,037.76


7,200.00


7,200.00


Sewer Maintenance


6,531.55


62.20


6,593.75


606.25


20,413.75


20,413.75


Particular Sewers


11,466.81


1,738.74


13,205.55


7,208.20


7,425.00


7,425.00


Drains Maintenance


6,251.73


748.50


7,000.23


424.77


155,753.20


155,753.20


Sewer Construction


106,280.64


4,117.90


110,398.54


45,354.66


3,500.00


3,500.00


Public Dumps


3,375.84


53.04


3,428.88


71.12


11,000.00


11,000.00


Rubbish Removal


10,987.61


10,987.61


12.39


3,500.00


3,500.00


Moth Suppression


2,843.05


84.95


2,928.00


572.00


4,432.20


4,432.20


Care of Trees


3,869.12


148.20


4,017.32


414.88


5,700.00


5,700.00


Vacations for Laborers


5,550.54


5,550.54


149.46


10,779.28


10,779.28


Public Works, Personal Services


10,582.78


196.50


10,779.28


12,992.69


12,992.69


Public Works, Incidentals


11,289.20


465.52


11,754.72


1,237.97


10,552.03


10,552.03


Public Works, New Equipment


8,242.99


8,242.99


2,309.04


8,000.00


8,000.00


Public Works, Sick Leave


7,524.62


171.71


7,696.33


303.67


73,314.42


73,314.42


Construction Public Works Yard


and Building


38,082.31


5.583.08


43,665.39


29,649.03


5,000.00


5,000.00


Public Works, Stock Account


3,772.14


116.79


3,888.93


1,111.07


7,161.40


7,161.40


Permanent Sidewalks


6,251.32


6.00


6,257.32


904.08


3,375.13


3,375.13


Snow and Ice, New Equipment


3,039.30


3,039.30


335.83


25,101.00


25,101.00


Snow and Ice, Removal


19,868.07


1,636.39


21,504.46


3,596.54


TOWN OF NORWOOD


500.00 20.00 200.00


568.65


568.65 Construction, Access Road


568.65


64,000.00


64,000.00


Highway Construction, Chapter 90


32,754.51


6,350.17


39,104.68


24,895.32


38,629.34


38,629.34


Highway Construction


4,673.45


93.56


4,767.01


33,862.33


43,008.63


43,008.63


Highway Maintenance and Repairs


41,216.04


700.09


41,916.13 944.85


1,092.50


944.85


944.85


Public Welfare, Administration Expense


910.74


34.11


6,540.00


6,540.00


Public Welfare Administration,


Personal Services


6,184.97


150.90


6,335.87


204.13


39,790.00


59,790.00


Public Welfare


50,699.98


2,545.83


53,245.81


6,544.19


375.00


375.00


Old Age Assistance, Administration


269.52


269.52


105.48


45,992.94


45,992.94


Old Age Assistance, U. S. Grants


45,992.94


45,992.94


76,501.12


76,501.12


Old Age Assistance


75,370.84


85.57


75,456.41


1,044.71


2,080.00


2,080.00


Old Age Assistance Administration


Personal Service


1,787.82


105.61


1,893.43


186.57


2,597.18


2,597.18


Old Age Assistance Administration


Personal Services U. S. Grants


2,597.18




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