USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1948-1950 > Part 64
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1,780.39
$31,592.74
Payments to treasurer,
$3,730.45
Balance December 31, 1949,
27,862.29
$31,592.74
Balance January 1, 1950,
$27,862.29
Tax titles foreclosed January 1 to
August 31, 1950,
192.75
Sale price in excess of book value of tax possessions,
397.63
$28,452.67
Payments to treasurer January 1 to
August 31, 1950,
$934.66
Balance August 31, 1950, per list,
27,518.01
$28,452.67
LICENSES AND PERMITS
Cash balance January 1, 1949,
$1.00
Licenses and permits issued in 1949:
Amusement,
$80.00
Auctioneer,
8.00
Automobile agent,
210.00
Awnings,
2.75
Bowling,
130.00
Carnival,
5.00
Dance,
36.50
Firearms,
3.00
Gasoline,
4.00
Innholder,
5.00
Junk,
60.00
Liquor,
14,054.00
Lodging house,
10.00
Pedler.
9.00
Pinball machine,
746.44
Street distribution,
.50
Street obstruction,
11.50
Sunday amusement,
237.00
Sunday sales,
140.00
Sunday sports,
171.00
319
REPORT OF STATE AUDIT
Tag days,
1.00
Taxi,
15.00
Victualler,
235.00
16,174.69
$16,175.69
$16,175.69
Payments to treasurer 1949,
Licenses and permits issued January 1
to August 31, 1950:
Amusement,
$70.00
Auctioneer,
10.00
Automobile agent,
1.00
Awnings,
130.00
Bowling,
4.00
Dance,
3.00
Gasoline,
4.00
Junk,
458.00
Liquor,
12.00
Pedlar,
120.00
Pinball machine,
1.00
Street obstruction,
6.00
Sunday amusement,
153.00
Sunday sales,
93.50
Sunday sports,
.50
Tag days,
45.00
Victualler,
$1,366.50
Payments to treasurer January 1 to
$1,323.50
August 31, 1950,
43.00
Cash balance August 31, 1950,
$1,366.50
TOWN CLERK Dog Licenses
$1,857.25
Licenses issued 1949
$1,698.40
Payments to treasurer 1949
158.85
$1,857.25
Licenses issued January 1 to August 31, 1950
Payments to treasurer January 1 to August 31, 1950
$1,544.20
Fees retained January 1 to August 31, 1950
144.80
Cash balance August 31, 1950
79.00
$1,768.00
Carnival,
23.50
Firearms,
60.00
Sound wagon,
140.00
Fees retained 1949
$1,768.00
32.00
320
TOWN OF NORWOOD
Sporting Licenses
Cash balance January 1, 1949.
$2.75 2,581.75
Licenses issued 1949
$2,584.50
Payments to treasurer 1949
$2,282.75
Fees retained 1949
301.75
$2,584.50
Licenses issued January 1 to August 31, 1950 Payments to treasurer January 1 to August 31, 1950
$1,687.00
Fees retained January 1 to August 31, 1950
222.00
Cash balance August 31, 1950
75.75
$1,984.75
Permits and Miscellaneous Fees
Cash balance January 1, 1949
$7.00
Permits issued 1949:
Marriage
388.00
Miscellaneous fees 1949:
Certifying copies
$172.25
Recording
36.50
Recording mortgages
1,041.00
Gasoline renewals
37.50
1,287.25
Postage receipts 1949
2.41
$1,684.66
Payments to treasurer 1949
$1,684.66
Permits issued January 1 to August 31, 1950:
Marriage
$274.00
Miscellaneous fees January 1 to
August 31, 1950:
Certifying copies
$147.75
Recording
33.25
Recording mortgages
824.75
Gasoline renewals
38.00
Postage receipts January 1 to
August 31, 1950
11.45
$1,329.20
Payments to treasurer January 1 to
August 31, 1950
$1,151.89
Cash balance August 31, 1950
177.31
$1,329.20
1,043.75
$1,984.75
321
REPORT OF STATE AUDIT
Sale of Cemetery Lots and Graves, etc.
Receipts 1949:
Sale of lots
$7,767.00 954.00
Sale of graves
Interment fees
2,414.00
$11,135.00
Payments to treasurer 1949
$11,135.00
Receipts January 1 to August 31, 1950:
Sale of lots
$4,061.00
Sale of graves
414.00
Interment fees
1,688.00
$6,163.00
Payments to treasurer January 1 to
August 31, 1950
$6,163.00
Reconciliation of Town Clerk's Cash
Cash balances August 31, 1950, per tables:
Licenses and permits
$43.00
Dog licenses
79.00
Sporting licenses
75.75
Permits and miscellaneous fees
177.31
$375.06
Excess cash August 31, 1950
$385.56
Cash on hand August 31, 1950, verified
$385.56
GENERAL GOVERNMENT Accounts Receivable
$679.30
Commitments
1,010.15
$1,689.45
Payments to treasurer
$508.10
Outstanding December 31, 1949
1,181.35
$1,689.45
Outstanding January 1, 1950
$1,181.35
Commitments Jan. 1 to August 31, 1950
8.50
$1,189.85
Payments to treasurer January 1 to August 31, 1950
$10.50
Outstanding August 31, 1950, per list ..
1,179.35
$1,189.85
Outstanding January 1, 1949
10.50
322
TOWN OF NORWOOD
TOWN PROPERTY RENTALS Accounts Receivable
Outstanding January 1, 1949
$285.00 5,142.08
Commitments
$5,427.08
Payments to treasurer
$5,127.18
Outstanding December 31, 1949
299.90
$5,427.08
Outstanding January 1, 1950
$299.90
Commitments Jan. 1 to August 31, 1950
2,062.72
$2,362.62
Payments to treasurer January 1 August 31, 1950
$2,132.82
Abatements Jan. 1 to August 31, 1950
134.80
Outstanding August 31, 1950, per list ..
95.00
$2,362.62
PLANS AND SPECIFICATIONS DEPOSITS
Balance January 1, 1949
$35.00
Deposits . ....
1,433.00
$1,468.00
Refunds
$1,353.00
Balance December 31, 1949
115.00
$1,468.00
Balance January 1, 1950
115.00
Deposits January 1 to August 31, 1950
395.00
$510.00
Refunds January 1 to August 31, 1950
$285.00
Refund of specification deposit re- corded as municipal light consumers guarantee deposit
160.00
Balance August 31, 1950, per list
65.00
$510.00
SALE OF REAL ESTATE DEPOSITS
Deposits 1949
$100.00
Balance December 31, 1949 and
August 31, 1950, per list
$100.00
POLICE DEPARTMENT
Accounts Receivable
Outstanding January 1, 1949
$1,879.17
Commitments 2,665.08
$4,544.25
REPORT OF STATE AUDIT
323
Payments to treasurer
$2,131.64 45.00
Outstanding December 31, 1949
2,367.61
$4,544.25
Outstanding January 1, 1950
$2,367.61
Commitments Jan. 1 to August 31, 1950
1,170.60
$3,538.21
Payments to treasurer January 1 to
August 31, 1950
$1,099.20
Abatements Jan. 1 to August 31, 1950
40.00
Outstanding August 31, 1950, per list ..
2,399.01
$3,538.21
Miscellaneous Receipts
Receipts:
Bicycle registrations
$314.25
Revolver permits
49.50
$363.75
Payments to treasurer
319.80
Overpayments to treasurer 1948
1.00
Cash balance December 31, 1949
42.95
$363.75
Cash balance January 1 ,1950
$42.95
Receipts Jan. 1 to September 28, 1950:
Bicycle registrations
$37.75
Revolver permits
28.00
65.75
$108.70
Payments to treasurer January 1 to
September 28, 1950
$86.25
Cash balance September 28, 1950
22.45
$108.70
COURT AND JAIL FINES
Receipts 1949
$1,208.00
Payments to treasurer 1949
$1,208.00
Receipts January 1 to August 31, 1950
$42.00
Payments to treasurer January 1 to
August 31, 1950
$42.00
Abatements
324
TOWN OF NORWOOD
FIRE DEPARTMENT Accounts Receivable
Outstanding January 1, 1949
$1.55 183.47
$185.02
Payments to treasurer
$16.12
Outstanding December 31, 1949, and
168.90
$185.02
Miscellaneous Receipts
Cash balance January 1, 1949
$132.50
Receipts:
Fuel permits
$58.00
Fire extinguishers
2.00
60.00
$192.50
Payments to treasurer
$137.00
Cash balance December 31, 1949
55.50
$192.50
Cash balance January 1, 1950
$55.50
Receipts January 1 to August 31, 1950:
Fuel permits
$69.50
Fire extinguishers
4.50
74.00
$129.50
Payments to treasurer January 1 to
August 31, 1950,
$4.50
Cash balance August 31, 1950,
125.00
$129.50
Cash balance September 1, 1950
$125.00
Receipts September 1 to October 2, 1950:
6.00
Cash balance October 2, 1950
$131.00
SEALER OF WEIGHTS AND MEASURES Joseph M. Lovell, Sealer
Cash balance January 1, 1949
$1.10
Payments to treasurer 1949
$1.10
Frederick F. Brown, Sealer
Cash balance January 1, 1949 .......
$11.80
Sealing fees, 1949
257.64
Overpayment to treasurer Dec. 31, 1949
2.13
$271.57
Fuel permits
$131.00
Commitments
August 31, 1950, per list
325
REPORT OF STATE AUDIT
$271.57
Payments to treasurer 1949
Sealing fees January 1 to August 31, 1950
$355.00
Payments to treasurer January 1 to August 31, 1950
$340.60
Overpayments to treasurer 1949
2.13
Outstanding August 31, 1950, per list
3.00
Cash balance August 31, 1950
9.27
$355.00
Cash balance September 1, 1950
$9.27
Outstanding September 1, 1950
3.00
Sealing fees Sept. 1 to Sept. 22, 1950
3.70
$15.97
Outstanding September 22, 1950, per list
$3.00
Cash balance September 22, 1950
12.97
$15.97
MOTH DEPARTMENT Accounts Receivable
$194.95
Outstanding January 1, 1949
116.15
$311.10
Payments to treasurer
199.25
$311.10
$199.25
Outstanding January 1, 1950
Payments to treasurer January 1 to
August 31, 1950
$2.80
Outstanding August 31, 1950, per list
196.45
$199.25
HEALTH DEPARTMENT Accounts Receivable
Outstanding January 1, 1949
$3,031.87 22.75
Commitments 1949
$3,054.62
Payments to treasurer 1949
3,029.67
Abatements 1949
$3,054.62
Commitments Jan. 1 to August 31, 1950
Payments to treasurer January 1 to
$1.847.30
August 31, 1950
$24.95
$1,847.30
Commitments
$111.85
Outstanding December 31, 1949
326
TOWN OF NORWOOD
HEALTH DEPARTMENT
Licenses, Permits and Clinic Receipts
Cash balance January 1, 1949
$1.50
Licenses and permits issued 1949:
Ice cream
$20.00
Milk
45.00
Oleomargarine
2.50
Pasteurization
40.00
Plumbing
1,570.00
Tallow
4.00
Undertaker
4.00
Clinic receipts 1949:
Dental
$274.40
Eye
81.00
355.40
$2,042.40
Payn ents to treasurer 1949
Licen ses and permits issued January 1
to August 31, 1950:
Ice cream
$21.00
Milk
39.50
Oleomargarine
3.50
Pasteurization
40.00
Plumbing
1,825.00
Tallow
4.00
Clinic receipts Jan. 1 to Aug. 31, 1950:
Dental
$201.55
Eve
81.50
283.05
Payments to treasurer January 1 to August 31, 1950
$2,214.05
Cash balance August 31, 1950
2.00
$2,216.05
SANITATION Accounts Receivable
Outstanding January 1, 1949
$366.54
Commitments
5,764.38
$6,130.92
Payments to treasurer
$494.10
Transfers from sewer guarantee deposits
5.205.49
Outstanding December 31, 1949
431.33
$6,130.92
1,685.50
$2,042.40
$1,933.00
$2,216.05
327
REPORT OF STATE AUDIT
Outstanding January 1, 1950
$431.33 13,820.11
Commitments Jan. 1 to August 31, 1950
$14,251.44
Payments to treasurer January 1 to August 31, 1950
$619.56
Transfers from sewer guarantee deposits
January 1 to August 31, 1950
12,889.13
Outstanding August 31, 1950, per list
742.75
$14,251.44
GUARANTEE DEPOSITS
Sewer
Balance January 1, 1949
$2,575.19
Deposits
20,319.58
$22.891.77
Refunds
$2,328.46
Transfers to sanitation acc'ts receivable
5,205.49
Balance December 31, 1949
15,360.82
$22,894.77
Balance January 1, 1950
$15,360.82
Deposits January 1 to August 31, 1950
7,069.63
Refunded in error to be collected
6.34
Refunds January 1 to August 31, 1950
$3,944.52
Transfers to sanitation accounts receiv-
12,889.13
Balance August 31, 1950, per list
5,603.14
$22.436.79
HIGHWAY DEPARTMENT Accounts Receivable
Outstanding January 1, 1949
$348.92 374.00
$722.92
Payments to treasurer
348.92
$722.92
Outstanding January 1, 1950
$348.92
Commitments Jan. 1 to August 31, 1950
546.28
$895.20
Payments to treasurer January 1 to August 31, 1950
$546.28
Outstanding August 31, 1950, per list
348.92
- $895.20
Commitments
$374.00
Outstanding December 31, 1949
$22,436.79
able January 1 to August 31, 1950
328
TOWN OF NORWOOD
PERMANENT SIDEWALKS
Accounts Receivable
$55.65
Outstanding January 1, 1949
Outstanding December 31, 1949, and
August 31, 1950, per list $55.65
PUBLIC WELFARE DEPARTMENT
Temporary Aid-Accounts Receivable
Outstanding January 1, 1949
$6,313.82
Commitments
12,321.16
$18,634.98
Payments to treasurer
$15,263.32
Abatements
336.00
Outstanding December 31, 1949
3,035.66
$18,634.98
Outstanding January 1, 1950
$3,035.66
Commitments Jan. 1 to August 31, 1950
8,764.66
$11,800.32
Payments to treasurer January 1 to August 31, 1950
$3,684.37
Abatements Jan. 1 to August 31, 1950
247.00
Outstanding August 31, 1950, per list
7,868.95
$11,800.32
AID TO DEPENDENT CHILDREN Accounts Receivable
Commitments 1949
$7,018.78
Payments to treasurer 1949
$7,018.78
Commitments Jan. 1 to August 31, 1950
$5,820.48
Payments to treasurer January 1 to
August 31, 1950
$5,820.48
Petty Cash Advance
Cash advance
$10.00
Balance October 13, 1950:
Cash on hand verified
$8.00
Expenditures per vouchers
2.00
$10.00
REPORT OF STATE AUDIT
329
BUREAU OF OLD AGE ASSISTANCE Accounts Receivable
Outstanding January 1, 1949
$743.04 38,433.77
Commitments
$39,176.81
Payments to treasurer
$38,560.08
Outstanding December 31, 1949
616.73
$39,176.81
Outstanding January 1, 1950
$616.73
Commitments Jan. 1 to August 31, 1950
29,426.42
$30,043.15
Payments to treasurer January 1 to August 31, 1950
$28,540.13
Abatements Jan. 1 to August 31, 1950
193.39
Outstanding August 31, 1950, per list
1,309.63
$30,043.15
VETERANS' BENEFITS Accounts Receivable
Outstanding January 1, 1949
$3,794.66
Allowances by State
5,971.06
Payments to treasurer
$7,423.58
Outstanding December 31, 1949
2,342.14
$9,765.72
Outstanding January 1, 1950
$2,342.14
Allowances by State January 1 to
3,579.07
$5,921.21
Payments to treasurer January 1 to
August 31, 1950
$4,568.14
Outstanding August 31, 1950
1,353.07
$5,921.21
SCHOOL DEPARTMENT
Accounts Receivable
Outstanding January 1, 1949
$7,108.13
Commitments
19,049.48
$26,157.61
Payments to treasurer
$16,663.84
Abatements .. .
548.71
Outstanding December 31, 1949
8,945.06
$26,157.61
$9,765.72
August 31, 1950
330
TOWN OF NORWOOD
Outstanding January 1, 1950
Commitments Jan. 1 to August 31, 1950
$8,945.06 22,660.31
$31,605.37
Payments to treasurer January 1 to
August 31, 1950
$12,851.57
Abatements Jan. 1 to August 31, 1950
6,145.71
Outstanding August 31, 1950, per list ..
12,608.09
$31,605.37
SCHOOL DEPARTMENT Miscellaneous Receipts
Receipts 1949:
Peabody School:
Bakery
$514.69
Dressmaking
617.42
Lunch room
3,752.93
Boys' vocational products
1,050.60
Practical arts
123.69
Breakage
84.70
Text books and materials
125.17
Telephone tolls
13.59
War surplus
10.00
Padlocks
28.75
Miscellaneous
69.60
$6,391.14
Payments to treasurer 1949
$6,262.79
Cash balance December 31, 1949
128.35
$6,391.14
Cash balance January 1, 1950
$128.35
Receipts January 1 to August 31, 1950: Peabody School:
Bakery
527.56
Dressmaking
469.85
Lunch room
2,513.74
Boys' vocational products
775.25
Practical arts
131.86
Breakage
48.70
Telephone tolls
9.13
Padlocks
12.20
Insurance recovery
750.00
Miscellaneous
39.85
$5,406.49
Payments to treasurer January 1 to August 31, 1950
$5,406.49
331
REPORT OF STATE AUDIT
Senior High School Lunch Counter
Receipts 1949
$14,413.08
Payments to treasurer 1949
$14,413.08
Receipts January 1 to August 31, 1950
$8,362.15
Payments to treasurer January 1 to
August 31, 1950
$8,362.15
Petty Cash Advances
Cash advances:
Superintendent's office
$100.00
High school lunch counter
100.00
Peabody School
50.00
$250.00
Balance August 31, 1950:
Cash on hand, verified
3143.34
Expenditures per vouchers
106.66
$250.00
PUBLIC LIBRARY
Cash balance January 1, 1949
$54.88
Receipts
1,696.58
$1,751.46
Payments to treasurer
$1,721.43
Cash balance December 31, 1949
30.03
$1,751.46
Cash balance January 1, 1950
$30.03
Receipts January 1 to August 31, 1950
1,341.83
$1,371.86
Payments to treasurer January 1 to
August 31, 1950
$1,323.04
Cash balance August 31, 1950
48.82
$1,371.86
Cash balance September 1, 1950
$48.82
Receipts Sept. 1 to October 4, 1950
170.31
$219.13
Payments to treasurer September 1 to
October 4, 1950
$142.90
Cash balance October 4, 1950
76.23
$219.13
Petty Cash Advance
Cash advance
$15.00
Balance October 4, 1950:
Cash on hand, verified
$8.53
Expenditures per vouchers
6.47
$15.00
332
TOWN OF NORWOOD
PARKS AND PLAYGROUNDS
Rentals 1949
$194.00
Payments to treasurer 1949
$194.00
Rentals January 1 to August 31, 1950
$30.00
Payments to treasurer January 1 to
August 31, 1950
$30.00
RECREATION DEPARTMENT
Cash balance January 1, 1949
$59.25 1,211.75
Receipts
$1,271.00
Payments to treasurer
$1,221.50
Cash balance December 31, 1949
49.50
$1.271.00
Cash balance January 1, 1950
$49.50
Receipts January 1 to August 31, 1950
634.50
Payments to treasurer January 1 to
$684.00
MUNICIPAL LIGHT DEPARTMENT
Service Rates
Outstanding January 1, 1949,
$17,583.01
Commitments,
479,696.98
Refunds,
59.23
$497,339.22
Payments to treasurer,
$431,193.18
Abatements and adjustments,
566.57
Discounts,
29,881.84
Interest on guarantee deposits credited to service rates,
415.36
Outstanding December 31, 1949,
35,282.27
$497,339.22
Outstanding January 1, 1950,
$35,282.27
Commitments Jan. 1 to August 31, 1950,
365,975.89
Refunds January 1 to August 31, 1950,
120.33
$401,378.49
Payments to treasurer January 1 to August 31, 1950,
$339,101.25
Abatements and adjustments January 1 to August 31, 1950,
3,007.76
Discounts January I to August 31, 1950,
22,421.53
$684.00
August 31, 1950
333
REPORT OF STATE AUDIT
Interest on guarantee deposits credited to service rates January 1 to August 31, 1950, Outstanding August 31, 1950, per list,
461.34 36,386.61
$401,378.49
Miscellaneous Accounts Receivable
Outstanding January 1, 1949,
$1,110.61
Commitments,
1,963.36
$3,073.97
Payments to treasurer,
Transfers from municipal light service connection guarantee deposits,
392.23
Abatements,
764.95
$3,073.97
Outstanding January 1, 1950,
$764.95
Commitments Jan. 1 to August 31, 1950,
2,973.52
$3,738.47
Payments to treasurer January 1 to August 31, 1950,
$2,621.44
Abatements Jan. 1 to August 31, 1950,
108.76
Outstanding August 31, 1950, per list,
1,008.27
$3,738.47
Consumers' Guarantee Deposits
Balance January 1, 1949:
General treasury,
$3,381.00
Guarantee deposit fund,
$14,781.00
Deposits,
$18,076.00
Refunds, .
Balance December 31, 1949:
General treasury,
13,400.00
Guarantee deposit fund,
16,912.00
$18,076.00
Balance January 1, 1950:
General treasury,
13,400.00
Guarantee deposit fund,
16,912.00
2,295.00
Deposits January 1 to August 31, 1950, Refund returned January 1 to August 31, 1950, 5.00
11,400.00
3,295.00
$1,164.00
$3,512.00
$3,512.00
705.80
Outstanding December 31, 1949,
$1,210.99
334
TOWN OF NORWOOD
Refund of specification deposit recorded as municipal light consumers guaran- tee deposit, 160.00
$19,372.00
Refunds January 1 to August 31, 1950,
$1,108.00
Balance August 31, 1950:
General treasury,
4,864.00
Guarantee deposit fund,
13,400.00
$19,372.00
Service Connection Guarantee Deposits
Balance January 1, 1949,
$1,466.41 92.26
$1,558.67
Refunds,
$169.43
Transfers to municipal light accounts receivable,
392.23
Balance December 31, 1949,
997.01
$1,558.67
Balance January 1, 1950,
$997.01
Deposits January 1 to August 31, 1950,
254.08
$1,251.09
Balance August 31, 1950, per list, ...
$1,251.09
WATER DEPARTMENT Meter Rates
Outstanding January 1, 1949,
$22,683.99
Commitments,
118,375.39
Refunds,
48.25
$141,107.63
Payments to treasurer,
$111,775.07
Abatements and adjustments,
336.20
Added to taxes 1949,
934.07
Outstanding December 31, 1949,
28,062.29
$141,107.63
Outstanding January 1, 1950,
$28,062.29
Commitments Jan. 1 to August 31, 1950,
75,447.72
Refunds January 1 to August 31, 1950,
5.00
Overpayments to treasurer to be ad- justed.
.28
$103,515.29
Payments to treasurer January 1 to August 31, 1950,
$75,371.39
Abatements and adjustments January 1 to August 31, 1950, 95.62
Deposits,
REPORT OF STATE AUDIT
335
Added to taxes January 1 to August 31, 1950.
5,926.69
Outstanding August 31, 1950, per list,
22,121.59
$103,515.29
Miscellaneous Accounts Receivable
Outstanding January 1, 1949,
$757.27
Commitments,
7,183.41
$7.940.68
Payments to treasurer,
$1,323.66
Transfers from water guarantee de- posits,
5,841.54
Abatements,
22.99
Outstanding December 31, 1949,
752.49
$7,940.68
Outstanding January 1, 1950,
$752.49
Commitments Jan. 1 to August 31, 1950,
6,855.69
$7,608.18
Payments to treasurer January 1 to August 31, 1950,
$773.99
Transfers from water guarantee deposits January 1 to August 31, 1950,
5,476.88
Outstanding August 31, 1950, per list,
1,357.31
$7.608.18
WATER LIENS - 1948
Outstanding January 1, 1949,
$358.50
Transfers to tax titles 1949,
18.00
$376.50
WATER LIENS - 1949
Commitment per warrant,
$934.07
Refunds,
21.50
$955.57
Payments to treasurer,
$772.32
Transfers to tax titles,
29.00
Outstanding December 31, 1949,
154.25
$955.57
Outstanding January 1, 1950,
$154.25
Payments to treasurer January 1 to August 31, 1950,
$143.25
Transfers to tax titles January 1 to August 31, 1950,
11.00
$154.25
$376.50
Payments to treasurer 1949,
336
TOWN OF NORWOOD
WATER LIENS - 1950
Commitment January 1 to August 31, 1950, per warrant,
$5,926.69
Payments to treasurer January 1 to August 31, 1950,
$128.25
Abatements Jan. 1 to August 31, 1950,
269.31
Oustanding August 31, 1950, per list,
5,529.13
$5,926.69
GUARANTEE DEPOSITS Water
Balance January 1, 1949,
$3,568.17
Deposits,
16,272.18
$19,840.35
Refunds,
$2,890.88
Transfers to water accounts receivable,
5,841.54
Balance December 31, 1949,
11,107.93
$19,840.35
Balance January 1, 1950,
$11,107.93
Deposits January 1 to August 31, 1950,
7,845.20
Refunded in error to be collected,
3.04
$18,956.17
Refunds January 1 to August 31, 1950,
$4,390.54
Transfers to water accounts receivable
January 1 to August 31, 1950,
5,476.88
Balance August 31, 1950, per list,
9,088.75
$18,956.17
CEMETERY DEPARTMENT
Sale of Lots and Graves - Accounts Receivable
Outstanding January 1, 1949,
$3,346.03 3.80
Payments to treasurer,
$23.03
Outstanding December 31, 1949,
3,326.80
$3,349.83
Outstanding January 1, 1950,
$3,326.80
Commitments Jan. 1 to August 31, 1950,
6.55
$3,333.35
Payments to treasurer January 1 to August 31, 1950,
$180.55
Outstanding August 31, 1950, per list,
3,152.80
$3,333.35
Commitments,
$3,349.83
REPORT OF STATE AUDIT
337
Care of Lots and Graves - Accounts Receivable
Outstanding January 1, 1949,
$6,661.00 2,140.00
Commitments,
$8,801.00
Payments to treasurer,
$1,851.50
Outstanding December 31, 1949,
6,949.50
$8,801.00
Outstanding January 1, 1950,
$6,949.50
Commitments Jan. 1 to August 31, 1950,
2,197.00
$9,146.50
Payments to treasurer January 1 to August 31, 1950, Outstanding August 31, 1950, per list,
$1,919.50
7,227.00
$9,146.50
HIGH SCHOOL ENGLISH PRIZE FUND In Custody of Treasurer
Securities
Par Value
Total
On hand January 1, 1949,
$500.00
$500.00
On hand December 31, 1949,
$500.00
$500.00
On hand August 31, 1950,
$500.00
$500.00
Receipts
Payments
1949
Income, ..
$14.35
Transferred to town.
$14.35
January 1 to August 31, 1950
Income,
$7.20 Transferred to town,
$7.20
HARRIET W. LANE SCHOOL FUND
In Custody of Treasurer
Securities
Par Value
Total
On hand January 1, 1949,
$800.00
$800.00
On hand December 31, 1949,
$800.00
$800.00
On hand August 31, 1950,
$800.00
$800.00
Receipts
Payments
1949
Income,
. .
$20.00
Transferred to town, $20.00
January 1 to August 31, 1950
Income,
$10.00 Transferred to town. $10.00
338
TOWN OF NORWOOD
WARREN H. CUDWORTH LIBRARY FUND In Custody of Treasurer
Savings
Deposits
Total
On hand January 1, 1949,
$500.00
$500.00
On hand December 31, 1949,
$500.00
$500.00
On hand August 31, 1950,
$500.00
$500.00
Receipts
Payments
1949
Income,
$11.26
Transferred to town,
$11.26
January 1 to August 31, 1950
Income,
$6.25
Transferred to town,
...... $6.25
E. FLORENCE MORSE LIBRARY FUND In Custody of Treasurer
Securities Par Value
Total
On hand January 1, 1949,
$500.00
$500.00
On hand December 31, 1949,
$500.00
$500.00
On hand August 31, 1950,
$500.00
$500.00
Receipts
Payments
1949
Income,
$12.50
Transferred to town, $12.50
January 1 to August 31, 1950
Income,
$6.25
Transferred to town, $6.25
ALICE H. PLIMPTON LIBRARY FUND
In Custody of Treasurer
Securities
Par Value
Total
On hand January 1, 1949,
$11,000.00
$11,000.00
On hand December 31, 1949,
$11,000.00
$11,000.00
On hand August 31, 1950,
$11,000.00
$11,000.00
Receipts
Payments
1949
Income,
$275.00
Transferred to town,
$275.00
January 1 to August 31, 1950
Income,
$200.00
Transferred to town,
$200.00
REPORT OF STATE AUDIT
339
WILLIAM T. WHEDON LIBRARY FUND In Custody of Treasurer
Securities
Par Value
Total
On hand January 1, 1949,
$500.00
$500.00
On hand December 31, 1949,
$500.00
$500.00
On hand August 31, 1950,
$500.00
$500.00
Receipts
Payments
1949
Income,
$12.50
Transferred to town,
$12.50
January 1 to August 31, 1950
Income,
$12.50
Transferred to town,
$12.50
ANNA M. DAY CEMETERY FUND In Custody of Treasurer
Securities Par Value
Total
On hand January 1, 1949,
$5,000.00
$5,000.00
On hand December 31, 1949,
$5,000.00
$5,000.00
On hand August 31, 1950,
$5,000.00
$5,000.00
Receipts
Payments
1949
Income,
$125.00
Transferred to town,
$125.00
January 1 to August 31, 1950
Income,
$62.50
Transferred to town,
$62.50
CEMETERY PERPETUAL CARE FUNDS
In Custody of Treasurer
Savings
Securities
Cash
Deposits
Par Value
On hand January 1, 1949,
$150.00
$26,134.92
$49,800.00
Total $76,084.92
On hand December 31, 1949,
$125.00
$26,209.92
$52,600.00
$78,934.92
On hand August 31, 1950,
$1,925.00
$26,209.92
$52,600.00
$80,734.92
Receipts
Payments
1949
Bequests,
$2,850.00
Added to savings deposits, $75.00
Income,
1,788.46
Securities purchased, 2,800.00
Cash in general treasury
Transferred to town, 1,788.46
January 1, 1949,
150.00
Cash in general treasury December 31, 1949, 125.00
$4,788.46
$4,788.46
340
TOWN OF NORWOOD
January 1 to August 31, 1950
Bequests,
$1,800.00
Transferred to town, $1.037.75
Income,
1,037.75
Cash in general treasury August 31, 1950, 1,925.00
Cash in general treasury January 1, 1950, 125.00
$2,962.75
$2,962.75
MUNICIPAL LIGHT GUARANTEE DEPOSIT FUND In Custody of Treasurer
Securities
Cash
Par Value
Total
On hand January 1, 1949,
$400.00
$11,000.00
$11,400.00
On hand December 31, 1949,
$400.00
$13,000.00
$13,400.00
On hand August 31, 1950,
$400.00
$13,000.00
$13,400.00
Receipts
Payments
1949
Transferred from town,
$2.000.00
Securities purchased, $2.000.00
Income,
275.00
Transferred to town,
275.00
Cash on hand January 1, 1949,
400.00
Cash on hand Dec. 31, 1949,
400.00
$2,675.00
$2,675.00
January 1 to August 31, 1950
Income,
$187.50
Transferred to town, $187.50
Cash on hand January 1, 1950,
400.00
Cash on hand August 31, 1950, 400.00
$587.50
$587.50
POST-WAR REHABILITATION FUND In Custody of Treasurer
Securities
Cash Par Value
On hand January 1, 1949,
$11,108.25 $52,500.00
Total $63,608.25
On hand December 31, 1949,
$680.00 $52,500.00
$53,180.00
On hand August 31, 1950,
$1,336.25
$52,500.00
$53,836.25
Receipts
Payments
1949
Income, $1,312.50
Cash in general treasury
January 1, 1949, 11,108.25
Transferred to drains con- struction appropriation, ... $11,740.75
Cash in general treasury December 31, 1949, 680.00
$12,420.75
$12,420.75
REPORT OF STATE AUDIT
341
January 1 to August 31, 1950
Income,
$656.25
Cash in general treasury August 31, 1950, $1,336.25
Cash in general treasury
January 1, 1950,
680.00
$1,336.25
$1.336.25
MUNICIPAL CONTRIBUTORY RETIREMENT SYSTEM
Savings
Cash
$8,295.71
Deposits $13,545.00
Securities Book Value $217,065.23 $246,735.36 $274,308.21
Total $238,905.94 $268,107.64
On hand December 31, 1949,
$7,827.28
$13.545.00
On hand August 31, 1950,
$10.682.75
$13,545.00
$298.535.96*
Receipts
Payments
1949
Securities purchased, $29.852.85
decrease,
$182.72
Amortization of securities, 182.72
Contributions,
25,383.85
Income,
7,024.64
Accrued interest on securities purchased, 22.92
Appropriations by town:
Pension fund,
21,599.00
Refunds,
2,361.00
Expense fund,
1,500.00
Expenses,
1,411.16
Cash on hand January 1, 1949,
8,295.71
Cash on hand Dec. 31, 1949,
7,827.28
$63,985.92
$63,985.92
January 1 to August 31, 1950
Contributions,
$17,184.77
Securities purchased,
$27.572.85
Income,
5,241.1I
Accrued interest on securities purchased, 67.08
Pension fund,
24,855.00
Pensions,
16,259.39
Expense fund,
1,800.00
Refunds,
2.238.61
Cash on hand January 1, 1950,
7,827.28
Expenses, 87.48
Cash on hand August 31, 1950,
10,682.75
$56,908.16
$56,908.16
* Distribution August 31, 1950
Annuity Savings Fund,
$167,174.11
Annuity Reserve Fund,
20,952.16
Pension Fund,
104,859.91
Military Service Fund,
2,303.45
Expense Fund,
3,246.33
$298.535.96
On hand January 1, 1949,
Amortization of securities
22.327.99
Pensions,
Appropriations by town:
HENRY O. PEABODY SCHOOL FOR GIRLS FUND In Custody of Trustees
Savings
Securities
Cash
Deposits
Book Value
Mortgages
Total
On hand January 1, 1949
$14,434.64
$5,000.00
$554,974.78
$208,487.10
$782,896.52
On hand December 31, 1949
$36,628.99
$15,000.00
$538,548.08
$197,045.95
$787,223.02
On hand August 31, 1950
$8,430.00
$15,000.00
$522,429.50
$259,423.91
$805,283.41
Receipts
Payments
1949
Securities sold
$ 65,802.89
Added to savings deposits
$10,000.00
Amortization of securities-decrease
704.20
Securities purchased
50,080.39
Mortgages paid
27,536.21
Amortization of securities
704.20
Gain on securities sold
2,814.77
Mortgages issued
16,095.06
Refund
10.00
Accrued interest on securities purchased
229.58
Withholding taxes
480.00
Administration expense
3,542.13
Income
28,309.64
Withholding taxes
480.00
Cash on hand January 1, 1949
14,434.64
To town of Norwood
22,332.00
Cash on hand December 31, 1949
36,628.99
$140,092.35
$140,092.35
January 1 to August 31, 1950
Securities sold
$22,400.00
Securities purchased
$7,000.00
Amortization of securities-decrease
718.58
Amortization of securities
718.58
Mortgages paid
17,122.04
Mortgages issued
79,500.00
Gain on securities sold
156.25
Administration expense
2,635.70
Withholding taxes
320.00
Withholding taxes
240.00
Income
21,178.42
Cash on hand August 31, 1950
8,430.00
Cash on hand January 1, 1950
36,628.99
$98,524.28
$98,524.28
342
TOWN OF NORWOOD
TOWN OF NORWOOD BALANCE SHEET-AUGUST 31, 1950 GENERAL ACCOUNTS
Assets
Liabilities and Reserves
Cash:
General
$412,230.78
Veterans' Housing
6,474.54
Petty Advances
275.00
Purchase of Savings Bonds 239.00
5,361.41
Veterans' Housing:
Rentals
$6,074.54
Surety Deposits
400.00
Levy of 1949:
Personal Property
$139.86
Levy of 1950:
Poll
186.00
Personal Property
43,738.14
Real Estate
791,123.47
835,187.47
Motor Vehicle and Trailer Excise:
Levy of 1949
$5.62
Levy of 1950
7,528.70
Gift for Library Film Lending Service
261.00
State Assessments 1950
28,414.92
County Tax 1950
51,568.13
Special Assessments:
Guarantee Deposits:
Unapportioned Sewer
$10,526.48
Sewer 1950
126.94
Sale of Real Estate
100.00
343
REPORT OF STATE AUDIT
Proceeds of Sporting Licenses - Due State 1,202.00
Proceeds of Dog Licenses - Due County 370.80
Tailings - Unclaimed Checks
1,110.87
Sale of Real Estate Fund
850.14
Insurance Recovery-School Damage
750.00
7,534.32
Reserve for Petty Cash Advances 275.00
Payroll Deductions: Federal Taxes $5,122.41
$418,980.32
Accounts Receivable:
Taxes:
6,474.54
Taxes on Admissions - Due Federal Government 22.00
Plans and Specifications $65.00
Street 1950
71.77
Sewer 5,596.80
Electric Consumers
4,864.00
Electric Service Connection 1,251.09
Water
9,085.71
Tax Titles
40,655.99
20,962.60
Cemetery Perpetual Care Funds -
Bequests 1,925.00
Cemetery Sale of Lots & Graves Fund
66,462.39
Departmental:
General Government
$1,179.35
Town Property Rentals
95.00
Police
2,399.01
Fire
168.90
Moth
196.45
Sanitation
742.75
Alice H. Plimpton Library Fund
2.084.78
Highway
348.92
William T. Whedon Library Fund
21.03
Permanent sidewalks
55.65
Chickering Fund .51
Temporary Aid
7,868.95
Old Age Assistance
1,309.63
Veterans' Benefits
1,353.07
School
12,608.09
Cemetery:
Sale of Lots and Graves
3,152.80
Care of Lots and Graves
7,227.00
38,705.57
Public Service Enterprises: Municipal Light:
Service Rates
$36,386.61
Miscellaneous
1,008.27
Vocational Education
1,225.78
37,394.88
6,871.75
TOWN OF NORWOOD
25,962.52
Federal Grants: Aid to Dependent Children:
Administration
52.65
Assistance
1,014.91
Old Age Assistance: Administration 344.90
Assistance 4,233.51
344
Committed Interest 1950
15.83
10,741.02
Tax Possessions
27,518.01
Income - Trust and Investment Funds: Harriet W. Lane School Fund $50.00
Henry O. Peabody School for Girls Fund 8,462.41
Warren H. Cudworth Library Fund
10.88
E. Florence Morse Library Fund
07
Anna M. Day Cemetery Fund
1,283.50
Cemetery Perpetual Care Funds 12,713.09
Post-War Rehabilitation Fund 1,336.25
GENERAL ACCOUNTS-Continued
Water:
Rates
$22,121.31
Miscellaneous
1,357.31
Liens 1950
5,529.13
29,007.75
Estimated Receipts to be Collected
453,021.10
Municipal Light Department: Maintenance and Operation $141,166.50
Depreciation 25,764.55
166,931.05
Unexpended Balances 1,156,382.38
13,298.71
Reserve Fund - Overlay Surplus Overlays Reserved for Abatement of Taxes: Levy of 1949 $939.86
Levy of 1950
3,834.71
4,774.57
Revenue Reserved Until Collected:
Motor Vehicle and Trailer Excise
$7,534.32
Special Assessment 10,741.02
Tax Title 40,655.99
Tax Possession
27,518.01
Departmental
38,705.57
Municipal Light
37,394.88
Water
29,007.75
191,557.54
Surplus Revenue:
Current Year
$56.00
Prior Years 144,901.11
144,957.11
$1,898,746.43
$1,898,746.43
REPORT OF STATE AUDIT
345
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer Assessments Not Due
43.38
Apportioned Sewer Assessment Revenue: Due in 1951
Apportioned Street Assessment Revenue:
Due in 1951
$90.67
Due in 1952
23.85
Due in 1923
23.85
Due in 1954
23.85
Due in 1955
23.85
$229.45
$229.45
DEBT ACCOUNTS
Net Funded or Fixed Debt:
Loans Inside Debt Limit:
Inside Debt Limit
$2,000.00
Sewer
$2,000.00
Outside Debt Limit
98,000.00
Loans Outside Debt Limit:
Sewer
12,000.00
School
78,000.00
Water
8,000.00
98,000.00
$100,000.00
$100,000.00
346
$43.38
Apportioned Street Assessments Not Due
186.07
186.07
TOWN OF NORWOOD
TRUST, INVESTMENT AND RETIREMENT ACCOUNTS
Trust, Investment and Retirement Funds, Cash and Securities:
In Custody of Town Treasurer ..
462,045.88
In Custody of Trustees
805,283.41
In Custody of Town Treasurer:
High School English Prize Fund Harriet W. Lane School Fund 800.00
$500.00
Warren H. Cudworth Library Fund
500.00
E. Florence Morse Library Fund ..
500.00
Alice H. Plimpton Library Fund 11,000.00
William T. Whedon Library Fund 500.00
Anna M. Day Cemetery Fund 5,000.00
Cemetery Perpetual Care Funds ..
78,809.92
Municipal Light Guarantee Deposit Fund
13,400.00
Post-War Rehabilitation Fund
52,500.00
Municipal Contributory Retire-
ment Funds
298,535.96
$462,045.88
In Custody of Trustees: Henry O. Peabody School for Girls Fund
805,283.41
$1,267,329.29
$1,267,329.29
REPORT OF STATE AUDIT
347
348
TOWN OF NORWOOD
INDEX
Page
GENERAL
Jury List
114
Officials, Appointed
4
Officials, 5lected
3
Town Meeting Records
9
EXECUTIVE REPORTS
Animal Inspector
156
Assessors, Board of
143
Building Inspector
142
Cemetery Department
139
Clerk, Town
Records of Town Meetings and Elections
9
Vital Statistics - Births
53
Deaths
93
Marriages
76
Counsel, Town
118
Dog Officer
157
Engineering Department
131
Finance Commission
227
Fire Department
147
Game Warden
157
General Manager
123
Health, Board of
152
Library, Morrill Memorial
262
165
Light Department, Municipal
135
Norwood Housing Authority
161
Old Age Assistance
151
Planning Board
174
Playgrounds, Summer
147
Police Department
139
Public Works Department
125
Purchasing
124
Recreation Department
158
School Department
179
Sealer of Weights and Measures
146
Selectmen, Board of
103
Veterans' Housing Board
163
Welfare Board
148
349
INDEX
Page
FINANCIAL REPORTS
Accountant, Town
235
Appropriation, Revenue
Balance Sheet
274 282 295
Cemetery, Perpetual Care Bequests
Debt Accounts
285
Debt Statements
235
Expenditures
Municipal Light Department, Financial Statements
Operating Accounts, Other
238
Receipts
Revenue Accounts, Deferred
285 272
Summary of Receipts and Expenditures
287
Trial Balance
297
Trust Investment and Retirement Funds
286
Collector of Taxes
232
Contributory Retirement Board
295
Finance Commission, Reserve Fund
227
Treasurer, Town 228
Report of State Auditors
305
246 290 281
Trust Fund Securities
4
1/2
re
1
W ELLS BINDERY ALTHAM, MASS. JUN. 1951
حا اعطال
ـه جيدبيا
بوسى
مرا بحة
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