USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1948-1950 > Part 63
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288 698J, 99K, 119 162B, 63C, 64D M & S 15
500.00
10 Paid up shares Forest Hills Co-operative Bank ... F M A & N 1
2,000.00
10 Paid up shares Hyde Park Co-operative Bank ... M J S & D 1
2,000.00
U. S. Bonds Series G
M178 143, August 1953
F & A 1
1,000.00
D57 565, August 1953
F & A 1
500.00
V126 633, May 1954
M & N 1
5,000.00
M692 051, 052, May 1954
M & N 1
2,000.00
X279 701, April 1955
A & O 1
10,000.00
V252 067, April 1955
A & O 1
5,000.00
C1 231 737, April 1955
A & O 1
100.00
M1 635 743, 44, 45, 46, April 1955
A & O
4,000.00
D1 320 213, April 1956
A & O 1
500.00
M2 731 593, April 1956
A & O 1
1,000.00
M2 988 147, June 1956
J & D 1
1,000.00
C2 829 358, 359, 360, June 1956
J & D 1
300.00
C3 161 643, 644, November 1956
M & N 1
200.00
M3 178 352, November 1956
M & N 1
1,000.00
M3 499 020, May 1957
M & N 1
1,000.00
D1 822 644, May 1957
M & N 1
500.00
C3 487 834, 835, May 1957
M & N 1
200.00
M4 166 577, November 1957
M & N 1
1,000.00
D2 100 144, November 1957
M & N 1
500.00
C3 908 904, 905, November 1957
M & N 1
200.00
M5 056 763, 764, 765, November 1958
M & N 1
3,000.00
C4 477 665, 666, 667, November 1958
M & N 1
300.00
M5 637 759, 760, July 1959 J & J 1
2,000.00
M6 666 005, 6, 7, November 1960
M & N 1
3,000.00
M7 345 569, 570, December 1961
J & D 1
2,000.00
D3 267 504, December 1961
J & D 1
500.00
C5 733 699, 700, 701, December 1961
J & D 1
300.00
M7 780 316, 317, October 1962
A & O 1
2,000.00
Dedham Institution for Savings 70351
M & N 10
6,418.00
Wilden Savings Bank 169733
M & N 25
4,000.00
Brookline Savings Bank 105782
J & J 20
1,450.00
Charlestown 5c Savings Bank 227562
A & O 15
4,000.00
Boston 5c Savings Bank 1147096
A & O 15
4,000.00
Franklin Savings Bank 199149
F & A 10
2,000.00
Boston Penny Savings Bank 235356
A & O 12
4,616.92
$81,084.92
300
TOWN OF NORWOOD
Interest Dates
Retirement Fund
Westchester Lighting Co. 31/2s 1967 8017-18 J & J 1 $2,000.00
Atchison, Topeka & Santa Fe 4s RB 3166 A & O 1 5,000.00
N. Y. Central & Hudson River 31/2s 1997 Reg. X7 509 J & J 1 10,000.00
Reg. M8 800, 1, 2, 3, 4, M9 463, 4, 5 J & J 1
8,000.00
Northern Pacific Prior Lien 4s 1997 Reg. 9654 JAJ &01 10,000.00
Reading Co. 334 s 1995 63393-63407 incl. M & N 1 15,000.00
Nashville, Chattanooga & St. Louis 3s 1986 13594-603 incl.
F & A 1 10,000.00
American Tel. & Tel. Co. 234s 1980 RX 234 F & A 1
10,000.00
RV 41 F & A 1 5,000.00
American Tel. & Tel. Co. 258s 1986 RX 110 J & J 1
10,000.00
RV 30 J & J 1
5,000.00
Narragansett Electric Co. 3s 1974 21391-95 incl. M & S 1
5,000.00
Montana Power Co. 27%s 1975 2707-11 incl. A & O 1
5,000.00
Ohio Power Co. 3s 1978 29256-260 incl. A & O 1 5,000.00
New Eng. Tel. & Tel. Co. 3s 1974 27 582-27 286 incl. M & S 15
5,000.00
American Tel. & Tel. Co. 278s 1987 4-562, 563, 41-472, 42-086, 48-408 J & D 1
5,000.00
100 Shares First National Bank of Boston 236748 .. J & J 1
4,912.50
50 Shares First National Bank of Boston 238466 J & J 1 2,537.50
100 Shares First National Bank of Boston 242340 J & J 1 4,815.35
200 Shares National Shawmut Bank of Boston 59044 and 59047 M & N 1 5,800.00
5 Shares First National Bank of New York 108486
6,600.00
10 Paid up Shares Merrimac Co-op. Bank 1358 F MA &NI
2,000.00
10 Paid up Shares Norwood Co-op. Bank 233 JAJ &01 2,000.00
10 Paid up Shares Hyannis Co-op. Bank 1209 JAJ &O1 2,000.00
Dedham Institution for Savings 72229 M & N 10
4,000.00
East Boston Savings Bank 120970 J & J 15 1,005.00
Malden Savings Bank 155338 A & O 10
4,040.00
Danvers Savings Bank 6994
A & O1
2,500.00
Natick 5c Savings Bank 59334
M & N 12
1,000.00
Newton Savings Bank 85338
J & J 10
1,000.00
U. S. Savings Bonds Series G
V13 129, May 1953 M & N 1
5,000.00
M70 598, 599, 600, M73 201, 202, May 1953 M & N 1
5,000.00
M226 767, 768, 769, September 1953 M & SI
3,000.00
X181 352, X170 194, May 1954 M & N 1
20,000.00
M740 324, July 1954 J & J 1
1,000.00
X280 180, X279 703, April 1955
A & O 1
20,000.00
301
REPORT OF TOWN ACCOUNTANT
Interest Dates
M2 682 496, 497, 498, March 1956
M & S 1
3.000.00
X482 378, June 1956
J & D 1
10,000.00
M3 374 217, 218, December 1956
J & D 1
2.000.00
V575 516 June 1957
J & D 1
5,000.00
X790 674, 475, June 1959
J & D 1
20,000.00
V892 554, June 1960
J & D 1
5.000.00
X1 123 403, 404, May 1961
M & N 1
20,000.00
X1 176 389, May 1962
M & N 1
10,000.00
3,000.00
100 Shares Manhattan Company of N. Y. C 66267 200 Shares Irving Trust Company, 109983, 109984
3,925.00
$295,135.35
WALTER A. BLASENAK, Town Clerk and Accountant
March 9, 1951
Norfolk, ss.
Then personally appeared the above named Walter A. Blasenak and made oath that the foregoing statement is true.
RAYMOND T. HALLORAN, Notary Public
My Commission Expires Feb. 15, 1957
The Commonwealth of Massachusetts
DEPARTMENT OF CORPORATIONS AND TAXATION
DIVISION OF ACCOUNTS
HI ENSE PETIT
II QVIETEM
LIBERTATE
ACIDAM IT
SUB
REPORT OF AN AUDIT
OF
THE ACCOUNTS OF
THE TOWN OF NORWOOD
For the Period from January 1, 1949 to August 31, 1950
Made in Accordance with the Provisions of Chapter 44, General Laws
305
REPORT OF STATE AUDIT
REPORT OF STATE AUDITOR
To the Board of Selectmen Mr. Charles L. Rich, Chairman Norwood, Massachusetts
November 28, 1950
Gentlemen:
I submit herewith my report of an audit of the books and accounts of the town of Norwood for the period from January 1, 1949 to August 31, 1950, made in accordance with the provisions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. Herman B. Dine, Assistant Director of Accounts.
Very truly yours,
FRANCIS X. LANG Director of Accounts
Mr. Francis X. Lang Director of Accounts Department of Corporations and Taxation State House, Boston
Sir:
As directed by you, I have made an audit of the books and accounts of the town of Norwood for the period from January 1, 1949 to August 31, 1950, and submit the following report thereon:
The financial transactions, as shown on the books of the several departments receiving or disbursing money for the town or committing bills for collection, were examined and checked with the records in the offices of the town accountant and the town treasurer.
The books and accounts in the office of the town accountant were examined and checked in detail. The recorded receipts were compared with the records of the several departments collecting money for the town or committing bills for collection and with the town treasurer's books. The records of payments were checked with the town treasurer's books and with the approved treasury warrants.
The general and appropriation ledgers were analyzed for the period of the audit. The appropriations as recorded were checked to the town clerk's records of financial votes passed at town meetings, the transfers from the reserve fund were compared with the finance committee's records of such transfers, and a balance sheet showing the financial condition of the town on August 31, 1950 was prepared and is appended to this report.
306
TOWN OF NORWOOD
The books and accounts of the town treasurer were examined and checked. The cash book was footed and recorded receipts were compared with the town accoun- tant's books, with the records in the various departments in which money was collected for the town, and with other sources from which money was paid into the town treasury, while the payments were checked with warrants authorizing the treasurer to disburse town funds. The cash balance on August 31, 1950 was proved by actual count of the cash in the office and by reconciliation of the bank balances with the statements furnished by the banks in which town funds are deposited.
The debt and interest payments were checked with the amounts falling due and with the cancelled securities on file.
The savings bank books and securities representing the investment of the trust, investment, and retirement funds in the custody of the town treasurer were examined and listed. The income was proved, the withdrawals were verified, and the cash on hand on August 31, 1950 was verified by reconciliation of the bank balances with statements furnished by the banks of deposit. In the cash of the retirement funds, all transactions were compared with the records of the contributory retire- ment board.
The books and accounts of the Henry O. Peabody School for Girls Fund, in the custody of trustees, were examined and checked. The investments were examined and listed, the income was proved, the payments were compared with the approved vouchers on file, the amount transferred to the town was verified by comparison with the town treasurer's records, and the cash balance on August 31, 1950 was reconciled with a statement furnished by the bank of deposit.
The records of tax titles and tax possessions held by the town were examined and checked. The taxes, assessments, and water liens transferred to the tax title account were compared with the collector's records, the foreclosures verified. and the redemptions of tax titles and sales of tax possessions were checked with the treasurer's cash book. The tax titles and tax possessions on hand were listed, reconciled with the town accountant's ledger, and compared with the records in the Registry of Deeds.
The records of the Veterans' Housing Committee were examined and checked. The collections on account of rentals and surety deposits were proved with the tenants' ledger accounts and the payments to the town treasurer were verified. The payments made by the town treasurer from the Veterans' Housing account were compared with the approved warrants on file, and the cash on hand on August 31, 1950 was proved by reconciliation of the bank balance with a statement furnished by the bank of deposit.
Attention is again called to the fact that the Veterans' Housing Committee is still administering the affairs of the local project even though the town has created a Housing Authority, which procedure is contrary to the provisions of Section 8 of Chapter 372 of the Acts of 1946, as amended.
The books and accounts of the town collector were examined and checked. The tax, motor vehicle and trailer excise, assessment, departmental, municipal light, and water accounts outstanding at the time of the previous examination, as well
307
REPORT OF STATE AUDIT
as all subsequent commitments, were audited and checked with the warrants for their collection.
The collector's cash books were footed; the recorded collections were compared with the payments to the treasurer; the abatements and discounts were checked with the records in the departments authorized to grant them; the taxes, assessments and water liens transferred to the tax title account were proved, and the out- standing accounts were listed and reconciled with the town accountant's ledger.
The outstanding accounts were further proved by mailing notices to a number of persons whose names appeared on the books as owing money to the town, the replies received thereto indicating that the accounts, as listed, are correct.
The records of guarantee deposits for sewer, municipal light, and water services, as well as those made by consumers of electric energy, were checked in detail. The recorded deposits were listed, the refunds and transfers to accounts receivable were verified, and the deposits on hand were reconciled with the controlling accounts in the town accountant's ledger.
The town clerk's records of dog, sporting, and miscellaneous licenses issued, as well as receipts from marriage permits, recording fees, and gasoline renewals, were checked in detail. The cash book was footed and the payments to the town treasurer were compared with the treasurer's recorded receipts.
The surety bonds furnished by the financial officers of the town for the faithful performance of their duties were examined and found to be in proper form.
The records of licenses and permits issued by the police, fire, and health departments were examined and checked. The payments to the treasurer were compared with the treasurer's recorded receipts and the cash on hand was verified by actual count.
The records of receipts of the sealer of weights and measures, and of the school, library, and cemetery departments, as well as of all other departments in which money is collected for the town, were examined and checked, and the payments to the treasurer were verified.
In addition to the balance sheet, there are appended to this report tables showing a reconciliation of the treasurer's cash, summaries of the tax, motor vehicle and trailer excise, assessment, tax title, departmental, municipal light, and water accounts, as well as tables showing the condition and transactions of the trust, investment, and retirement funds.
For the cooperation extended by all town officials during the progress of the audit, I wish, on behalf of my assistants and for myself, to express appreciation.
Respectfully submitted,
HERMAN B. DINE
Assistant Director of Accounts
308
TOWN OF NORWOOD
RECONCILIATION OF TREASURER'S REPORT General
Balance January 1, 1949,
$1,001,159.64 2,486,876.11
Receipts,
$3,488,035.75
Payments,
$2,663,067.36
Balance December 31, 1949
824,968.39
$3,488,035.75
Balance January 1, 1950,
$824,968.39
Receipts January 1 to August 31, 1950
1,243,587.39
2,068,555.78
Payments January 1 to August 31, 1950, Balance August 31, 1950:
$4,462.98
Norfolk County Trust Company,
*
10,000.00
Day Trust Company of Boston,
*
20,000.00
Second National Bank of Boston,
* 190,593.92
Merchants National Bank of Boston,
* 5,860.36
412,230.78
$2,068,555.78
Per statement and check book.
Norfolk County Trust Company
Balance August 31, 1950, per statement,
$200,031.93
Balance August 31, 1950, per check
register,
$181,313.52
Outstanding checks August 31, 1950,
18,718.41
per list,
$200,031.93
Veterans' Housing
Balance January 1, 1949,
$6,891.57
Receipts:
Surety deposits,
$50.00
Rentals,
13,657.00
Insurance refund,
45.55
13,752.55
$20,644.12
Payments:
Administration expenses,
$1,302.47
Insurance,
952.39
Insect control,
360.00
Purchase of space heaters,
1,293.00
Materials and repairs,
2,417.36
$1,656,325.00
Cash in office, verified,
181,313.52
Norwood Bank & Banking Company
309
REPORT OF STATE AUDIT
Labor,
11.42
Water charges,
To town:
In lieu of taxes,
2,294.46
Rental of sidearm heaters and land,
796.80
To Federal Government,
5,318.08
Surety deposits refunded,
60.00
Balance December 31, 1949,
$20,644.12
Balance January 1, 1950,
Receipts January 1 to August 31, 1950:
$110.00
Surety deposits,
9,442.00
Rentals,
9,552.00
$14,910.14
Payments January 1 to August 31, 1950:
Administration expenses,
$768.75
Insurance,
240.00
Insect control,
542.21
Materials and repairs,
124.85
Labor,
240.00
To town:
In lieu of taxes,
398.40
Rental of sidearm heaters and land,
4,806.67
To Federal Government,
80.00
Surety deposits refunded,
$8,435.60
Balance August 31, 1950:
6,474.54
Norfolk County Trust Company, ......
$14,910.14
Norfolk County Trust Company
$6,671.49
Balance August 31, 1950, per statement,
Balance August 31, 1950, per check register,
$6,474.54
Outstanding checks August 31, 1950,
196.95
per list,
$6,671.49
VETERANS' HOUSING Surety Deposits
Balance January 1, 1949,
50.00
Deposits,
$450.00
Deposits refunded, $60.00
$400.00
480.00
$15,285.98 5,358.14
$5,358.14
23.75
Water charges,
1,210.97
310
TOWN OF NORWOOD
Balance December 31, 1949,
390.00
$450.00
Balance January 1, 1950,
$390.00
Deposits January 1 to August 31, 1950,
110.00
$500.00
Deposits refunded January 1, to August 31, 1950,
$80.00
Transferred to rentals accounts receivable January 1 to August 31, 1950,
20.00
Balance August 31, 1950, per list,
400.00
$500.00
Rental - Accounts Receivable
Outstanding January 1, 1949,
$31.00
Charges,
14,181.00
$14,212.00
Payments to treasurer,
$13,657.00
Outstanding December 31, 1949,
555.00
$14,212.00
Outstanding January 1, 1950,
$555.00
Charges January 1 to August 31, 1950,
9,473.00
$10,028.00
Payments to treasurer January 1 to August 31, 1950,
$9,442.00
Abatements Jan. 1 to August 31, 1950,
295.00
Transfers from surety deposits Jan. 1 to August 31, 1950.
20.00
Outstanding August 31, 1950, per list,
124.00
Cash balance August 31, 1950,
147.00
$10,028.00
FEDERAL WITHHOLDING TAXES Payroll Deductions
Deductions 1949,
$90,770.78
Payments to Federal Goverment,
$90,770.78
Deductions Jan. I to August 31, 1950,
$60,540.40
Payments to Federal Government
January 1 to August 31, 1950,
$55,417.99
Balance August 31, 1950,
5,122.41
$60,540.40
PURCHASE OF SAVINGS BONDS Payroll Deductions
Balance January 1, 1949,
$119.25
Deductions,
1,781.25
$1,900.50
311
REPORT OF STATE AUDIT
Bonds purchased for employees, ...... Balance December 31, 1949,
$1,774.00 126.50
$1.900.50
Balance January 1, 1950,
$126.50
Deductions Jan. 1 to August 31, 1950,
1,282.50
$1.409.00
Bonds purchased for employees Jan. 1 to August 31, 1950,
$1,170.00
Balance August 31, 1950, per list,
239.00
$1,409.00
POLL TAXES - 1948
$20.00
Outstanding January 1, 1949,
$6.00
Payments to treasurer 1949,
14.00
Abatements 1949,
$20.00
PERSONAL PROPERTY TAXES - 1948
$2.997.97
Outstanding January 1, 1949,
$2,940.97
Payments to treasurer 1949,
57.00
Abatements 1949,
$2,977.97
REAL ESTATE TAXES - 1948
$58,605.21
Outstanding January 1, 1949,
304.00
Refunds 1949, .
$58,909.21
Payments to treasurer 1949,
524.02
Abatements 1949,
18,481.41
Transfers to tax titles 1949,
$58,909.21
POLL TAXES - 1949
Commitment per warrant,
24.00
Additional commitment,
2.00
Refunds,
2.00
Payments after abatement adjusted,
$11,208.00
Payments to treasurer,
1,014.00
Abatements,
56.00
Outstanding December 31, 1949,
$11.208.00
Outstanding January 1, 1950,
Payments to treasurer January 1 to
$50.00
August 31, 1950,
$39,903.78
$11,180.00
$10,138.00
$56.00
312
TOWN OF NORWOOD
Abatements Jan. 1 to August 31, 1950,
6.00
$56.00
PERSONAL PROPERTY TAXES - 1949
Commitment per warrant,
$53,749.71
Payments to treasurer,
$50,883.09
Abatements,
94.50
Outstanding December 31, 1949,
2,772.12
$53,749.71
Outstanding January 1, 1950,
$2,772.12
Payments to treasurer January 1 to
August 31, 1950,
$2,526.42
Abatement Jan. 1, to August 31, 1950,
105.84
Outstanding August 31, 1950, per list,
139.86
$2,772.12
REAL ESTATE TAXES - 1949
Commitment per warrant,
$966,282.56
Refunds,
689.85
$966,972.41
Payments to treasurer,
$901,970.19
Abatements,
5,494.06
Transfers to tax titles,
16,890.93
Outstanding December 31, 1949,
42,617.23
$966,972.41
Outstanding January 1, 1950,
$42,617.23
Refunds January 1 to August 31, 1950,
99.66
Payments to treasurer January 1 to August 31, 1950,
$40,405.93
Abatements Jan. 1 to August 31, 1950,
32.51
Transfers to tax titles January 1 to
August 31, 1950,
2,278.45
$42,716.89
POLL TAXES - 1950
Commitment January 1 to August 31, 1950, per warrant,
$11,162.00
Additional commitment January 1 to August 31, 1950,
56.00
Refunds January 1 to August 31, 1950,
20.00
Payments after abatements adjusted January 1 to August 31, 1950,
4.00
$11,242.00
Payments to treasurer January 1 to August 31, 1950,
$9,632.00
Abatement Jan. 1 to August 31, 1950,
1,424.00
$42,716.89
313
REPORT OF STATE AUDIT
Outstanding August 31, 1950, per list,
186.00
$11,242.00
PERSONAL PROPERTY TAXES - 1950
Commitment January 1 to August 31,
1950, per warrant,
$58,846.61
Payments to treasurer January 1 to August 31, 1950,
$14,962.83
Abatements Jan. 1 to August 31, 1950,
145.64
Outstanding August 31, 1950,
43,738.14
$58,846.61
REAL ESTATE TAXES - 1950
Commitment January 1 to August 31,
1950, per warrant,
$1,059,414.38
Refunds January I to August 31, 1950,
79.80
Payments to treasurer January 1 to August 31, 1950,
$261,233.92
Abatements Jan. 1 to August 31, 1950,
6,604.12
Transfers to tax titles January 1 to August 31, 1950,
532.67
Outstanding August 31, 1950,
791,123.47
$1,059,494.18
MOTOR VEHICLE AND TRAILER EXCISE - 1948
Outstanding January 1, 1949,
$1,677.79
Additional commitment 1949,
504.25
Refunds 1949,
78.12
$2,260.16
Payments to treasurer 1949,
$2,073.08
Abatements 1949,
187.08
$2,260.16
MOTOR VEHICLE AND TRAILER EXCISE - 1949
Commitment per warrants,
$74,811.24 1,725.25
Refunds,
$76,536.49
Payments to treasurer,
$71,248.56
Abatements,
2,587.27
Outstanding December 31, 1949,
2,700.66
$76,536.49
Outstanding January 1, 1950,
$2,700.66
Additional commitment January 1 to August 31, 1950, Refunds January 1 to August 31, 1950,
765.67
198.87
$1,059.494.18
314
TOWN OF NORWOOD
Payment after abatement adjusted
January 1 to August 31, 1950,
2.00
$3,667.20
Payments to treasurer January 1 to August 31, 1950,
$3,368.91
Abatements Jan. 1 to August 31, 1950,
292.67
Outstanding August 31, 1950, per list,
5.62
$3,667.20
MOTOR VEHICLE AND TRAILER EXCISE-1950
Commitment January 1 to August 31,
1950, per warrants,
$66,986.79
Refunds January 1 to August 31, 1950,
547.57
$67,534.36
Payments to treasurer January 1 to
August 31, 1950,
$58,091.68
Abatements Jan. 1 to August 31, 1950,
1,913.98
Outstanding August 31, 1950, per list,
7,528.70
$67.534.36
UNAPPORTIONED SEWER ASSESSMENTS
Commitment January 1 to August 31,
1950, per warrant,
$21,799.82
Payments to treasurer January 1 to August 31, 1950,
$11,273.34
Outstanding August 31, 1950, per list, ..
10,526.48
$21,799.82
SEWER ASSESSMENTS - 1948
Outstanding January 1, 1949,
$71.19
Payments to treasurer 1949,
$67.00
Transfers to tax titles 1949,
4.19
$71.19
SEWER ASSESSMENTS - 1949
Commitment per warrant,
$160.86
Payments to treasurer,
$79.44
Abatements,
10.24
Transfers to tax titles,
17.63
Outstanding December 31, 1949,
53.55
$160.86
Outstanding January 1, 1950,
$53.55
Payments to treasurer January 1 to
August 31, 1950,
$53.55
315
REPORT OF STATE AUDIT
SEWER ASSESSMENTS - 1950
Commitment January 1 to August 31, 1950, per warrant,
$140.38
Payments to treasurer January 1 to August 31, 1950,
$13.44
Outstanding August 31, 1950,
126.94
$140.38
APPORTIONED SEWER ASSESSMENTS NOT DUE
Balance January 1, 1949,
$411.98
Payments to treasurer in advance,
$67.36
Added to taxes 1949,
160.86
Balance December 31, 1949,
183.76
$411.98
Balance January 1, 1950,
$183.76
Added to taxes 1950,
$140.38
Balance August 31, 1950, per list: Due in 1951,
43.38
$183.76
STREET ASSESSMENTS - 1948
Outstanding January 1, 1949,
$20.49
Transfers to tax titles 1949,
$20.49
STREET ASSESSMENTS - 1949
$104.09
Payments to treasurer 1949,
$83.60
Transfers to tax titles 1949,
20.49
$104.09
STREET ASSESSMENTS - 1950
Commitment January 1 to August 31,
1950, per warrant,
Payments to treasurer January 1 to
$18.91
August 31, 1950,
71.77
Outstanding August 31, 1950,
$90.68
APPORTIONED STREET ASSESSMENTS NOT DUE
$461.30
Balance January 1, 1949,
$104.09
Added to taxes 1949,
357.21
Balance December 31, 1949,
$461.30
Balance January 1, 1950,
$357.21
Commitment per warrant,
$90.68
316
TOWN OF NORWOOD
Payments to treasurer in advance
January 1 to August 31, 1950.
$80.46
Added to taxes 1950.
90.68
Balance Angust 31. 1950. per list:
Die in 1951.
$90.67
Due in 1952.
23.85
Due in 1953.
23.85
Due in 1954.
23.85
Due in 1955.
23.85
186.07
$357.21
COMMITTED INTEREST - 1948
Outstanding January 1. 1949.
S8.83
Transfers to tax titles 1949.
3.78
S12.61
COMMITTED INTEREST - 1949
Commitment per warrant.
$22.87
Abatements.
.41
Transfers to max titles.
4.40
Outstanding December 31. 1949.
4.53
S32.21
Outstanding January 1. 1950.
$4.53
Payments to treasurer January 1 to
August 31. 1950.
$4.53
COMMITTED INTEREST - 1950
Commitment January 1 to August 31,
1950. per warrant.
Payments to treasurer January 1 to
$2.59
Outstanding August 31. 1950.
15.83
$18.42
INTEREST AND COSTS
Collections 1949:
Interest
Costs
Taxes:
Levy of 1948.
$785.35
$142.60
Levy of 1949.
223.43
216.70
Motor vehicle and trailer excise:
Lesy of 1948.
2.64
47.85
Levy of 1999,
6.97
225.20
Apportioned assessments paid in advance
1.22
$1,019.61
$632.35
S12.61
Payments to treasurer 1949.
S32.21
Payments to treasurer.
$18.42
August 31. 1950.
317
REPORT OF STATE AUDIT
Payments to treasurer 1949,
$1,019.61
632.35
Collections January I to August 31, 1950.
Taxes:
$834.24
$160.60
Levy of 1949, Levy of 1950,
172.05
Motor vehicle and trailer excise:
Levy of 1949, Levy of 1950, Apportioned assessments paid in advance,
5.48
83.65
4.10
88.90
1.35
$845.17
$505.20
Payments to treasurer January 1 to August 31. 1950.
$845.17
$505.20
TAX TITLES
Balance January 1, 1949,
Transfers to tax titles:
Taxes 1948,
16,890.93
Taxes 1949,
4.19
Sewer assessments 1948,
17.63
Sewer assessments 1949,
20.49
Street assessments 1948,
20.49
Street assessments 1919,
3.78
Committed interest 1949,
4.40
Water liens 1948.
18.00
Water liens 1949,
918.07
Interest and costs.
36.408.39
$45.241.06
Payments to treasurer.
2,353.69
Tax titles foreclosed,
38.598.8S
Balance December 31, 1949,
$45,241.06
Balance January 1. 1950.
Transfers to tax titles January 1 to
August 31. 1950:
Taxes 1949.
532.67
Taxes 1950.
11.00
Water liens 1949.
226.88
Interest and costs.
3.049,00
$41,647.88
Payments to treasurer January I to August 31, 1950. $799.14
$8,832.67
$18,481.41
Committed interest 1948,
29.00
$4,288.49
$38.598.88
$2.278.45
318
TOWN OF NORWOOD
Tax titles foreclosed January 1 to August 31, 1950,
Balance August 31, 1950, per list,
192.75 40,655.99
$41,647.88
TAX POSSESSIONS
Balance January 1, 1949,
$27,458.66
Tax titles foreclosed,
2,353.69
Sale price in excess of book value of tax possessions,
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