USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1951-1953 > Part 19
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629.00
Printing
53.41
Amplifier Service
40.00
Markers
84.82
Other Expense
28.76
$1,165.39
Insurance:
Premiums
$6,397.85
$6.397.85
Town Reports:
Printing
$2,528.00
Others
11.56
$2.539.56
Repairs Town Owned Real Estate
205.31
$205.31
Expense of Officials Out of State
1,270.10
1,270.10
Unpaid Bills Prior to December 31, 1950
1,847.21
1,847.21
Page Total
$13,425.42
$13,425.42
252
TOWN OF NORWOOD
UNCLASSIFIED-Continued
Expenditures
Expenses
Outlay
Total
Eyeglasses for Needy School Children
42.00
$12.00
Carillon Concerts
346.79
346.79
Band Concerts
341.99
341.99
Rental of Quarters, Disabled American Veterans
420.00
420.00
Lease of Quarters for Veterans of Foreign
Wars, Post 2452
500.00
500.00
Lease of Quarters for Marine Corps League
540.00
540.00
Library Record Lending Fund
201.32
201.32
Excess and Deficiency
1,412.70
1.412.70
Federal Airport Project
8,930.00
8,930.00
Estimated Receipts
124.43
124.43
Page Total
$12.859.23
$12.859.23
Total Forward
13,425.42
13.425.42
Total for Unclassified
$26,284.65
$26.284.65
PUBLIC SERVICE ENTERPRISES
Municipal Electric Light:
Utilization and Miscellaneous:
Operation, Municipal Street Lamps
$1,925.99
Maintenance, Consumers' Installations
2,881.40
Maintenance, Municipal Street Lamps
3,227.62
Advertising
1,792.48
Salary. Superintendent
5,773.97
Other General Office Salaries
3.249.09
General Office Supplies and Expense
1.153.75
Insurance
1.234.63
Auto Operation
1,251.91
Anto Maintenance
491.62
Maintenance, General Structures
2,199.41
Miscellaneous, General Expense
193.13
Pole Rent
7.00
Pensions
5,429.96
Repairs and Replacement Equipment
840.91
Interest on Guarantee Deposits
159.35
Collecting Delinquent Accounts
2.375.81
$31.188.03
Page Total
$34.188.03
$31.188.03
253
REPORT OF TOWN ACCOUNTANT
MUNICIPAL ELECTRIC LIGHT-Continued
Expenditures
Operation:
Expenses Outlay
Total
Electric Energy Purchases
$313,061.39
Transformer Station Labor
17,036.74
Operation of Distribution Lines
14,826.78
Inspecting and Testing Meters
785.04
Renewing and Resetting Meters
1,996.30
Renewing and Resetting Transformers
722.39
Maintenance of:
r
Transformer Station Structures
1,540.02
Transformer Station Equipment
2,191.18
Distribution Lines
17,218.88
Underground Conduits
54.88
Underground Conductors
101.44
Consumers' Meters
708.50
Transformers
50.40
Municipal Electric Light:
Investment:
Survey Expense
$4,285.96
Station Equipment
172.59
Transportation Equipment
3,853.05
Meter Installations
11,654.68
Overhead Structures
7,595.20
Transformers
4,878.08
Transformer Installation
1,503.89
Underground Conduits
3,020.62
Underground Conductors
3,499.45
Street Lighting Equipment
3,843.09
Materials
15,844.43
Transformer Vault
395.38
Light Construction:
Materials
$4,886.44
Transformer Vault
3,992.16
Transformers
1,020.88
Overhead Structures
3,380.59
Meter Installation
5,832.33
Underground Conduits
4,973.44
Underground Conductors
294.36
Street Lighting Equipment
741.07
Sub Station Structures
641.83
In Lieu of Taxes
$13,000.00
$25.763.10 $13.000.00
Page Total
$383,293.94
$86.309.52
$469,603,46
Total Forward
34,188.03
34.188.03
Total for Municipal Electric Light
$417,481.97
$86.309.52
$503.791.49
$370,293.94
$60,546.42
254
TOWN OF NORWOOD
WATER DEPARTMENT
Expenditures
Expenses
Outlay Total
Water Maintenance:
Maintenance Street Mains:
Payroll, Wages
$1,063.78
Department Trucks
40.00
Materials
429.43
Other Expense
184.25
Hydrant and Valves:
Payroll, Wages
2,783.27
Department Trucks
177.00
Materials
123.08
Repairs of Hydrant
46.50
Service Maintenance:
Payroll, Wages
3,863.46
Department Trucks
344.00
Materials
117.17
Other Expense
26.14
Meters Mainenance and Repairs:
Payroll, Repairs
3,556.15
Payroll, Readers
2,488.60
Department Trucks
238.00
Material Repairs
4,534.65
New Meters
7.024.50
Other Expense
38.62
Standpipe Maintenance:
Payroll. Wages
21.96
Materials
36.19
Other Expense
61.28
1
Auto:
Expense of Operation
124.89
Other Expense
208.85
Equipment and Tools
1,202.71
$28.734.51
Page Total
$28,734.51
$28.731.51
REPORT OF TOWN ACCOUNTANT
255
WATER DEPARTMENT-Continued
Expenditures Expenses Ontlay Total
Water Works Operation:
Wells, Station Supply:
Payroll. Pumping Operators
$11,568.72
Electric Service
16,884.75
Telephone Service
83.12
Maintenance Pumping Machinery
2,325.93
Other Expense
18.00
Maintenance Structure Premises
3,305.72
Maintenance Filters
449.18
$34,635.42
Pond Station:
Payroll, Pumping Operators
$7,270.43
Electric Service
4,734.27
Telephone Service
78.42
Payroll Maintenance Station Structures and Premises
1,318.82
Maintenance Structures and Premises
547.98
Maintenance Pumping Equipment
1,207.48
Payrolls, Maintenance Filters
2,348.84
Materials, Maintenance Filters
142.95
Other Maintenance of Filters
260.00
Other Expense
74.25
$17.983.44
Construction:
Payroll, Wages
$5,713.12
Trucking
1,762.50
Engineering Services
9,164.41
Stock
41,631.86
New Pump House
1,814.58
Others
884.22
Contract Payments
39,632.24
Refund Water Extention Deposit
986.96
$101,589.89
Page Total
$52,618.86 $101,589.89
$154,208.75
Total Forward
28,734.51
28,734.51
Total for Water Works
$81,353.37 $101,589.89
$182,943.26
256
TOWN OF NORWOOD
CEMETERIES
Expenditures Expenses Outlay Total
Maintenance:
Salary. Superintendent
$3,526.00
Payrolls. Wages
20,569.22
Payrolls, Public Works
1,361.58
Public Works Trucks
103.75
Materials
554.24
Plants and Shrubs
300.00
Repairs, Equipment and Replacement
1,248.51
Electric Service
53.65
Water Service
91.23
Fuel
260.38
Telephone
134.43
Gasoline and Oil
134.71
Other Expense
580.49
Mileage
97.37
$29,015.56
Improvement:
Salary. Superintendent
$771.00
Payroll, Wages
6,094.46
Payroll, Public Works
216.98
Materials
365.52
Other Expense
21.00
Rental Equipment
108.00
$7,579.96
Total for Cemeteries
$29,015.56
$7.579.96
$36.595.52
INTEREST
On Loans:
Schools
$1,110.00
Sewers
225.00
Water
105.00
$1,410.00
Total for Interest
$1,440.00
$1,440.00
DEBT
Schools
$8.000.00
Sewers
4,000.00
Water
2,000.00
$1 1,000.00
Total for Debt
$14,000.00
$11,000.00
REPORT OF TOWN ACCOUNTANT
257
AGENCY AND TRUST
Expenditures
Expenses Outlay
Total
State Examination Retirement Fund
$246.19
Auditing Expense
2,676.53
State Parks Assessment
2.689.01
Metropolitan Sewer System Assessment, South
25,343.80
Withholding Taxes
142,970.08
County Tax
53.032.93
Dog License to County
1,818.80
Sporting Licenses to State
2,369.75
Admissions Tax
107.06
Refund Withholding Tax
11.50
Prepaid Meter Accounts
23.58
Electric Guarantee Deposit Refunds
1,997.91
Electric Service Overpayments
15.14
High School English Prize
14.40
Library Plimpton Fund
10.00
Veterans' Housing Rentals
13,271.70
Veterans' Housing Guarantee Deposits
50.00
Refund Contract Specification Forms
235.00
Cemetery Income Perpetual Care Fund
12.00
Purchase Savings Bonds
1,659.00
Total for Agency and Trust
$248.555.13
$248,555.13
Investment:
Perpetual Care Bequests
$3,950.00
Electric Light Guarantee Deposits
4,000.00
Total for Investment
$7,950.00
$7,950.00
REFUNDS
Lots and Graves
$36.00
Property Tax 1950
266.23
Property Tax 1951
2.357.52
Poll Tax 1951
20.00
Excise Tax 1951
2,081.99
Excise Tax 1950
184.40
Sewer Service Connections
4,055.62
Excess Prepayment Meters
117.26
Water Service Connections
3,776.00
Drain Connections
85.77
Overpayment Water Account
26.75
Apportioned Sewer Assessment, Interest
17.95
Light Service Connections
30.31
Total for Refunds $13,055.80
$13,055.80
258
TOWN OF NORWOOD
Receipts for
SUMMARY OF RECEIPTS
Expenses
Outlay
Total
General Revenue
$1,829,381.40
$1.829,381.40
Comercial Revenue
21,190.99
21,190.99
General Government
9,147.70
9,147.70
Protection of Persons and Property
2,747.00
2,747.00
Health and Sanitation
3,157.39
3,157.39
Highways
670.99
$9,246.54
9,917.53
Welfare
69,851.14
69,851.14
Library
2,416.11
2.416.11
Education
158,893.21
158,893.21
Playgrounds, Recreatinon and Parks
1,345.25
1.345.25
Veterans' Housing
18,926.87
18,926.87
Public Service Enterprises:
Municipal Electric Light
579,510.47
2,924.69
582.435.16
Water Works
125,502.83
123,502.83
Cemeteries
7,281.72
9,644.00
16,925.72
Interest
4,678.72
4,678.72
Agency
4,246.80
4,246.80
Trust
43,209.47
43,209.47
Refunds
2,787.27
2.787.27
Miscellaneous
195,526.71
195.526.71
$3,080,472.04
$21,815.23
$3,102,287.27
Warrants Payable December 31, 1951
95,005.60
Transfers
30,893.81
Cash Balance January 1, 1951
712,090.03
$3,940,276.71
REPORT OF TOWN ACCOUNTANT
259
Expenditures
SUMMARY OF EXPENDITURES
Expenses
Outlay
Total
General Government
$159,369.26
$159,369.26
Protection of Persons and Property
291,499.61
$983.26
292.482.87
Health
63,904.08
63,904.08
Sanitation
44,153.14
64,411.43
108,564.57
Highways
135,269.40
111,875.37
247,144.77
Welfare and Soldiers' Benefits
234,418.67
234,418.67
Education
714,744.52
15,275.67
730,020.19
Park and Playgrounds
47,783.41
6,220.72
54,004.13
Retirement
31,145.16
31,145.16
Unclassified
26,284.65
26,284.65
Libraries
43,767.46
43,767.46
Public Service Enterprises:
Municipal Electric Light
417,481.97
86,309.52
503.791.49
Water Works
81,353.37
101,589.89
182,943.26
Cemeteries
29,015.56
7,579.96
36,595.52
Interest
1,440.00
1,440.00
Debt
14,000.00
14,000.00
Agency and Trust
248,555.13
248,555.13
Investment
7.950.00
7,950.00
Refunds
13,055.80
13.055.80
$2,605,191.19 $394,245.82
$2.999,437.01
Tranters
30,893.81
$3,030,330.82
Operating Credits Deducted
1,075.85
$3,029,254.97
Town Appropriations transferred to School Revolving Accounts
11,350.00
Electric Light Deposit Int. Deducted ..
159.35
$3,040,604.97
Warrants Payable December 31, 1950 Cash on Hand December 31, 1951
$3,040,445.62
140,813.73
759,017.36
$3.940,276.71
260
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
187,71
12.29
500.00
5,700.00
5,700.00
Town Clerk and Accountant, Salary
5,559.03
140.00
5,700.00
28,300.00
28,300.00
Town Clerk and Accountant, Personal Services
26,797,21
733.05
27,530.26
769.71
6,295.27
6.295.27
Town Clerk and Accountant, Incidentals
5,396.89
800.93
6,197.82
97.45
5.058.14
5,058.14
Town Clerk and Accountant,
New Equipment
5,058.14
7,600.00
7,600.00
General Manager, Salary
7,412.47
187.53
7,600.00
9,500.00
9,500.00
General Manager, Personal Services
9,259.57
240.00
9,500.00
1,915.44
1,915.44
General Manager, Incidentals
1,772.33
143.11
1,915.44
6,540.00
6,540.00
Town Engineer's Salary
6,378.59
161.42
6,540.00
16,500.00
16,500.00
Engineering Incidentals
15,629.53
543.09
16,172.62
327.38
7,800.00
7,800,00
Maintenance Municipal Building,
Personal Services
7,569.36
174,62
7.743.98
56.02
11,793.98
11,793.98
Mainenance Muncipal Building
9,477.00
1,960.25
11,437.25
356.73
5,800.00
5,800.00
Assessors, Salaries
5,800,00
5,800.00
3,900.00
3,900.00
Assessors, Personal Services
3,803.66
96.34
3,900.00
1,740,00
1,740.00
Assessors, Incidentals
1,187.73
190.36
1,378.09
361.91
200.00
200.00
Assessors, New Equipment
200.00
550.00
550.00
Tax Title Foreclosure Expense
282.59
42.30
324,89
225.11
200.00
200.00
Expense Defense of Assessors
117.20
7.75
124.95
75.05
5,600.00
5,600.00
Treasurer and Collector, Salary
5,600.00
5,600.00
13,200.00
13,200.00
Treasurer and Collector, Personal Services
12,755.65
294.36
13,050.00
150.00
3,984.60
3,984.60
Treasurer and Collector, Incidentals
3.547.27
98.25
3,615.52
339.08
TOWN OF NORWOOD
·1,200.00
4,200.00
Building Inspector. Salary Building Inspector, Incidentals
772.87
37.32
3,989.81
3.300.00
3,300.00
Town Counsel, Salary
3.300.00
3.300.00
525.00
525.00
Town Counsel, Salary
293.53
226.00
519.53
5.47
275.00
275.00
Dog Officer, Salary
275.00
275.00
75.00
75.00
Enforcement of Dog Laws
1.80
50.00
51.80
20.20
200.00
200.00
Game Warden, Salary
200.00
200.00
100.00
100.00
Game Warden, Incidentals
78.36
21.61
100.00
900.00
900.00
Sealer of Weights and Measures, Salary
900.00
900.00
300.00
300.00
Sealer of Weights and Measures,
Incidentals
299.74
299.74
26
1,000.00
1,000.00
Registrars of Voters, Salarics
1.000.00
1.000.00
7,150.50
7,150.50
Election and Registration. Incidentals
5.866.95
193.28
6,060.23
1,090.27
4,884.48
4.884.48
General Government Incidentals
1.616.40
267.08
1.883.48
1.00
950.00
950.00
Finance Commission
881.15
881.15
68.85
25.00
25.00
Board of Survey
21.00
21.00
1.00
50.00
50.00
Board of Appeal
15.75
15.75
4.25
00.00
400.00
Planning Board
383.82
383.82
16.18
93.346.19
93,346.19
Fire Department Salaries
91.076.27
2.234.14
93.310.41
35.78
10,501.35
10,501.35
Fire Department Salaries; Callmien, Subs
9,486.43
1,014.92
10,501.35
9,004.47
9,004.47
Fire Department Incidentals
7.004.34
602.73
7,607.07
1,397.40
1,139.25
1,139.25
Fire Department, New Uniforms
1,120.10
1.120.10
19.15
500.00
500.00
Fire Department, New Equipment
410.31
410.31
89.69
7,090.00
7,090.00
Fire Aların Maintenance
5,616.51
1,396.52
7.013.03
76.97
114,619.70
114,619.70
Police Department, Salaries
111.553.14
2,809.05
14.362.19
257.51
4,700.00
4,700.00
Police Department: Salaries, Specials
4,375.20
102.00
4,477.20
222.80
8,187.32
8,187.32
Police Department, Incidentals
6,913.36
391.42
7.304.78
882.54
1,350.00
1,350.00
Police Department, New Uniforms
1,091.70
1.091.70
258.30
4,566.25
4.566.25
Maintenance and Control of Traffic
4,466.25
94.00
4,560.25
6.00
150.00
150.00
Board of Health, Salaries
150.00
150.00
22.210.00
22,210.00
Board of Health, Personal Services
20,825.45
402.71
21,228.16
981.84
261
REPORT OF TOWN ACCOUNTANT
1.096.07
103.93
4,200.00 810.19
4.800.00
4,800.00
REVENUE APPROPRIATIONS-Continued
Taxation and Available
Warrants
Transfers
Receipts
Total
Account
Payments
Payable
Total
Balance
25,517.87
25,517.87
Norfolk County Hospital AAssessment
25.517.87
25,517.87
19,583.00
19,583.00
Board of Health, Incidentals
16,740.45
267.60
17,008.05
2.574.95
13,139.10
13,139.10
Rubbish Collection
12,211.22
637.28
12,848.50
290.60
23,457.76
23,457.76
Drains Construction
11,597.81
50.07
11,647.88
11,809.88
7.250.00
7,250.00
Drains Maintenance
6,882.78
300.56
7,183.34
66.66
13,504.08
13.504.08
Permanent Sidewalks
10,702.28
1.200.80
11.903.08
1,601.00
20,674.75
20.674.75
Particular Sewers
12,043.38
1,406.19
13.449.57
7.225.18
6.920.00
6.920.00
Sewer Maintenance
6,534.52
118.98
6.653.50
266.50
95.264.66
95.264.66
Sewer Construction
51,723.50
1,040.05
52.763.55
42.501.11
5,450.00
5.450.00
Care of Trees
5,075.27
10.00
5,085.27
364.73
3,500.00
3.500.00
Moth Suppression
2,980.84
13.77
3,024.61
475.39
4,910.89
4,910.89
Public Works Stock Account
4.386.67
158.37
4.545.05
365.85
15.309.04
15,309.04
Public Works, New Equipment
12,038.11
12.038.11
3,270.93
53.089.00
53,089.00
Highway Maintenance and Repairs
48,029.45
2.278.91
50,308.36
2,780.64
6,012.70
6,012.70
Highway Maintenance, Chapter 90
6,012.70
6,012.70
26,000.00
26,000.00
Highway Construction, Chapter 90-1951
24.00
24.00
25,976.00
24,895.32
24,895.32
Highway Construction. Chapter 90-1950
18,129.58
18,129.58
6,765.74
26,860.88
26,860.88
Snow and Ice Control
23,183.01
3,653.84
26,836.88
24.00
335.83
335.83
Snow and Ice, New Equipment
335.83
89,337.33
89,337.33
Highway Construction
29,486.90
845.45
30.332.35
59,004.98
6,000.00
6,000.00
Vacations for Laborers
5,970.06
5,970.06
29.94
4,075.00
4,075.00
Public Dumps
3,977.07
41.16
4,018.23
56.77
200.00
200.00
Canton Street Land Damage
200.00
20.00
20.00
Fisher Street Land Damage
20.00
500.00
500.00
Ellis Avenue, Land Damage
500.00
568.65
568.65
Construction Access Road
512.62
512.62
56.03
262
TOWN OF NORWOOD
16,649.03
46,649.03 Construction Public Works Yard and Bldg.
38.827.58
108.05
38.935.63
7.713.40
10,500.00
10,500.00
Sick Leave, Public Works
10,318.47
164.30
10,482.77
17.23
15,192.57
15.192.57
Public Works, Personal Services
11,409.98
372.03
14,782.01
401.56
17,102.59
17.102.59
Public Works, Incidental Expense
15,167.83
897.63
16,065.46
1,037.13
7,925.50
7,925.50
Public Welfare, Administration
Personal Services
7,148.94
195.16
7,644.10
281.40
918.04
918.04
Public Welfare, Administration Expense
861.73
16.32
908.04
10.00
57,171.65
57,171.65
Public Welfare
46,253.13
1,349.37
47,602.50
9,569.15
828.41
828.41
Aid to Dependent Children,
Administration Personal Services
828.41
828.41
14,034.15
14,034.15
Aid to Dependent Children
7,528.96
7,528.96
6,505.19
699.06
699.06
Aid to Dependent Children, Administra-
660.04
39.02
699.06
7.445.32
7,445.32
Aid to Dependent Children, U. S. Grants
7,445.32
7,445.32
2,280.00
2,280.00
Old Age Assistance Administration,
Personal Services
2.045.37
156.10
2,201.47
78.53
371.36
371.36
Old Age Assistance, Administration
329.71
11.65
371.36
80,621.00
80,621.00
Old Age Assistance
80,551.34
80,551.34
69.75
51,021.17
51,021.17
Old Age Assistance, U. S. Grants
51.021.17
51,021.17
3.913.27
3,913.27
Old Age Assistance, Personal Services,
U. S. Grants
3.913.27
3,913.27
211.61
211.61
Old Age Assistance, Administration,
U. S. Grants
211.61
211.6]
1,000.00
1,000.00
Care in Hospitals
380.04
380.04
619.96
23,250.02
23.250.02
Soldiers' Benefits
22,824.67
287.35
23,112.02
138.00
13,392.51
13,392.51
Schools, Administration Expense
Personal Services
13,392.51
13.392.51
1,339.55
1,339.55
Schools, Administration Expense
1,176.06
63.49
1.239.55
100.00
479,826.80
479,826.80
Schools, Instruction Salaries
479,826.80
479,826.80
10,798.16
10,798.16
Schools, Instruction Supplies
10,212.47
60.36
10.272.83
525.33
6,655.37
6,655.37
Schools, Textbooks
6,309.18
6,309.18
346.19
263
REPORT OF TOWN ACCOUNTANT
tion, Personal Services, U. S. Grants
REVENUE APPROPRIATIONS-Continued
Warrants
Transfers
Total
Account
Payments
Pavable
Total
Balance
10.475.05
10.475.05
Schools, Auxiliary Agencies.
Personal Services
10.374.50
10.374.50
100.55
16,937.30
16.937.30
Schools, Auxiliary Agencies
16,782.66
39.09
16,821.75
115.55
706.75
706.75
Schools, New Equipment
634.66
37.50
672.16
34.59
9,596.71
9,596.71
Schools, Operating Expense
9.227.48
369.23
9.596.71
39.400.30
39,400.30
Schools, Maintenance of Buildings
39.119.29
13.26
39,132.55
267.75
50.203.33
50.203.33
Schools, Janitors' Salaries
50,193.33
10.00
50,203.33
12.988.86
12,988.86
Schools, Fuels
12.988.86
12,988.86
3,664.53
3,664.53
Schools. Oil Burning Installation
3,629.43
3,629.43
35.10
5.000.00
5,000.00
Schools, Industrial Education
2.576.73
1.348.90
3,925.63
1,074.37
100.00
100.00
Purchase Eyeglasses for Needy School
42.00
12.00
58.00
1.000.00
4.000.00
Purchase of Land Northwesterly of Senior High School
1.000.00
1.000.00
7.200.00
7.200.00
Purchase of Land for Schools, Dean Street
6.974.08
6.974.08
225.92
14.600.58
14,600.58
Playgrounds Maintenance
14,440.43
160.15
14.600.58
3.300.00
3,300.00
Playgrounds Maintenance,
Personal Services
3,218.28
81.72
3.300.00
9,989.79
9,989.79
Playgrounds Improvement
5,529.77
5,529.77
4,460.02
700.00
700.00
Purchase of Land for Playgrounds
690.95
690.95
9.05
9,730.00
9.730.00
Parks Maintenance
9,528.28
6.52
9,531.80
198.20
90.00
90.00
Frederick A. Cleveland Park
90.00
20,351.03
20.351.03
Recreation
20,014.73
336.30
20,351.03
29.980.00
29.980.00
Morrill Memorial Library,
29,313.76
186.64
29.500.40
479.60
15,126.90
15,126.90
Morrill Memorial Library
12,725.58
1,541.48
14,267.06
859.84
Taxation and Available Receipts
264
TOWN OF NORWOOD
Personal Services
Children
1,410.00
1.410.00
Interest
1.4-10.00
1,440.00
11.000.00
11,000.00
Maturing Debt
1-1,000.00
11,000.00
1,520.00
1,520.00
Annuity Dependents John F. Lydon
1.520.00
1,520.00
7.866.72
7,866.72
Insurance
5.915.56
182.29
6.397.85
1.168.87
31.709.76
31.709.76
Light Department. Miscellaneous and Utilization Expense
33.137.37
1,050.66
34.188.03
521.73
57.845.52
57.845.52
Light Department, Operation
56,592.62
639.93
57,232.55
612.97
60.834.65
60.834.65
Light Department, Depreciation
60.248.02
298.40
60,546.42
288.23
38.239.55
38.239.55
Light Department, Construction
22.422.09
3.341.01
25,763.10
12.476.45
13,000.00
13.000.00
Light Department, in Lieu of Taxes
13.000.00
-
13,000.00
315.591.02
315,591.02
Light Department. Purchase of Electric
Energy
284,180.34
28.881.05
313.061.39
2.529.63
16,021.80
16,021.80
Street Lighting
16,021.80
16.021.80
52,938.85
52.938.85
Water Department, Operation
51,877.10
741.76
52,618.86
319.99
29,432.45
29,432.45
Water Department, Maintenance
28.329.06
405.45
28.734.51
697.94
127.132.47
127,132.47
Water Department. Construction
100,068.49
1,521.40
101.589.89
25.542.58
30,349.97
30.349.97
Cemetery Maintenance
28,694.37
321.19
29,105.56
1.334.41
8.268.49
8,268.49
Cemetery Improvement
7.131.52
448.44
7.579.96
688.53
500.00
500.00
Veterans' Rehabilitation
273.92
35.35
309.27
190.73
10,000.00
10.000.00
Civil Defense
5.928.75
808.96
6.737.71
3,262.29
31,145.16
31,145.16
Contributory Retirement Board
31,145.16
31.145.16
2.550.00
2.550.00
Printing AAnnual Town Report
2.539.56
2.539.56
10.4-1
1,535.00
1.535.00
Travel Out of State
1,270.10
1,270.10
1.847.21
1.847.21
Unpaid Bills Prior to Dec. 31, 1950
1.847.21
1.847.21
350.00
350.00
Real Estate Account
202.81
2.50
205.31
144.69
7,322.00
7,322.00
Hydrant Rentals
7.322.00
7,322.00
1.179.00
1.179.00
Memorial Day Observance
1.165.39
1,165.39
13.61
346.79
346.79
Carillon Concerts
277.38
69.11
346.79
350.00
350.00
Band Concerts
341.99
341.99
8.01
200.00
200.00
Salary, Animal Inspector
200.00
200.00
REPORT OF TOWN ACCOUNTANT
265
REVENUE APPROPRIATIONS-Continued
Warrants
Transfers
Total
Account
Payments
Payable
Total
Balance
120.00
420.00 Rental Quarters, Disabled American
Veterans
420.00
420.00
540.00
540.00 Rental Quarters. Marine Corps League
540.00
540.00
500.00
500.00
Lease of Quarters, V.F.W. No. 2452
500.00
500.00
500.00
500.00
New Industries Committee
457.86
17.61
475.50
21.50
3,000.00
3,000.00
Providing Shelter for World War II
Veterans
3,000.00
9,768.08
9,768.08
Utilities for Norwood Housing Authority
9,768.08
110.00
110.00
Revision of Town Charter
110.00
200.00
200.00
Expense Codification of Town By-Laws
200.00
1,090.25
1.090.25
Roadway and Parking Area, Airport
1,090.25
1,000.00
1,000.00
Improvement Parking Area, Adjacent
Municipal Building
511.07
511.07
488.93
200.00
200.00
Parking Survey
200.00
200.00
100.00
100.00
Testimonial to George F. Willett
100.00
772.93
772.93
Hawes Pool
772.93
346.98
346.98 Reserve Fund
346.98
$2,944,005.81 $2,944,005.81
$2.583.453.32 $74,827.87 $2,658.281.19 $285,724.62
TOWN OF NORWOOD
266
Taxation and Available Receipts
.
៛
OTHER OPERATING ACCOUNTS
Taxation and Available Receipts
Warrants
Transfers
Total
Account
Payments
Payable
Total
Balance
$8,917.93
$8.917.93
Garage, Gas and Oil, Purchase of
$7,879.20
$779.75
$8,658.95
$258.98
21.975.88
$266.12
22 22,242.00
Garage Maintenance and Operation
18,896.34
2,528.79
21,425.13
816.87
32.606.47
32,606.47
Schools Operation Lunch Counter
Special including Personal Services
27,862.82
1,144.45
29,007.27
3,599.20
9,390.92
9,390.92
Schools Athletic Revolving Fund
7,551.57
63.85
7,615.42
1,775.50
Henry O. Peabody Income
21,136.05
1,264.83
22.400.88
George Barden Fund
1,636.75
1,636.75
High School English Prize
14.40
14.40
Library Record Lending Fund
201.32
201.32
Library, Plimpton Fund
10.00
10.00
Agency
216,883.19
14,382.46
231.265.65
Refunds
13,042.20
13.60
13.055.80
Trust
2,036.63
2,036.63
Veterans' Housing Rentals
13,271.70
13,271.70
Veterans' Housing Guarantee Deposits
50.00
50.00
Refund Contract Specification Forms
235.00
235.00
Cemetery Income, Perpetual Care Fund
12.00
12.00
Excess and Deficiency
1,412.70
1.412.70
Purchase Savings Bonds
1.659.75
1,659.75
Federal Grant Airport Project
8,930.00
8,930.00
Estimated Receipts
124.43
124.43
Investment
7,950.00
7,950.00
$30,893.81
$42,263.51
$73,157.12
$350,796.05
$20,177.73
$370,973.78
$6,450.55
REPORT OF TOWN ACCOUNTANT
267
TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1951 GENERAL ACCOUNT
Assets
Liabilities and Reserves
Cash:
Warrants Payable
$95,005.60
In Banks and Office
$759,017.36
Payroll Deductions:
Accounts Receivable: Taxes
Admission taxes collected 71.40
Proceeds of Dog Licenses-Due County ..
30.00
Personal Property
$39.90
Proceeds of Sporting Licenses-Due State Tailings
10.12
Levy of 1951
Poll Tax
42.00
Personal Property
2,773.38
Real Estate
11,453.08
Electric Consinners
$4.541.00
Electric Service Connections
1,282.91
Motor Vehicle Excise Taxes:
Levy 1951 1
6,866.31
Water
15,458.25
Contract Specifications 65.00
28,336.50
Sewers Added to 1951 Tax
206.69
Post-War Rehabilitation Fund Principal
400.00
Committed Interest 1951
44.95
Insurance Recovery -- Schools
1,906.84
Unapportioned Sewer Assessments
19.776.16
Land Damage Checks -- Unclaimed
1.070.75
Tax Titles
78,381.28
Cemetery Perpetual Care-Bequests
875.00
Tax Title Possessions
27,161.00
Cemetery Sale of Lots and Graves
73.831.02
268
TOWN OF NORWOOD
Sale of Real Estate Funds
950.14
Guarantee Deposits:
44,308.36
Sewer
6.989.34
Special Assessments:
War Bond Purchases
269.25
Levy of 1950
359.00
Departmental:
Real Estate
153.00
Sidewalks
55.65
Moth
185.65
General Government
1,674.60
Highways
348.92
Police
2,813.66
School Athletic Revolving Account
1.775.50
Sanitation
872.34
Schools
14,201.02
Overestimates-1951
Welfare
1,266.50
County Tax
2,801.88
State Assessments
8,828.10
Military Aid
499.91
Fire 168.90
24,046.77
State Aid to Highways
$12.052.12
Smith Hughes Fund 58.67
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