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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