Norwood annual report 1951-1953, Part 19

Author: Norwood (Mass.)
Publication date: 1951
Publisher: The Town
Number of Pages: 1128


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1951-1953 > Part 19


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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