USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1951-1953 > Part 21
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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 receipts on account of securities sold, mortgage principal payments, and income were verified, the payments were compared with the approved vouchers on file, and the amount of net income transferred to the town was checked with the town treasurer's books. The cash balance on September 30, 1951 was verified by reconciliation of the bank balance with a statement furnished by the bank of deposit.
The records of employees' payroll deductions on account of federal taxes and bond purchases were examined and reconciled with the town accountant's ledger accounts.
The records of tax titles and tax possessions held by the town were examined and checked in detail. The taxes, assessments, and water liens transferred to the tax title account were checked with the collector's records, the disclaimers and foreclosures were verified, and the redemptions of tax titles and sales of tax possessions on hand were listed, reconciled with the town accountant's ledger, and checked with the records in the Registry of Deeds.
The records of the Veterans' Housing Committee were examined and checked in detail. The receipts 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 checked with the approved warrants on file, and the cash on hand Septem- ber 30, 1951 was proved by reconciliation of the bank balance with a statement furnished by the bank of deposit.
The assessors' warrants for the commitment of taxes, motor vehicle and trailer excise, and assessments were examined and compared with the detailed lists, the records of abatements granted were compared with the amounts recorded in the tax collector's commitment books, and the assessments apportioned were listed and reconciled with the town accountant's ledger accounts.
The books and accounts of the town collector were examined and checked. The commitments of taxes. motor vehicle and trailer excise, and assessments were examined and checked with the town accountant's books. The recorded collections were checked with the payments to the treasurer, the abatements were compared
293
REPORT OF STATE AUDIT
with the assessors' records of abatements granted, the amounts transferred to the tax title account were verified, and the outstanding accounts were listed and proved with the records in the town accountant's office.
The records of departmental, electric light, and water accounts receivable were examined and checked. The charges were verified, the recorded receipts were compared with the payments to the treasurer, the abatements and discounts were checked with the records in the departments authorized to grant them, and the outstanding accounts were listed and reconciled with the town accountant's ledger accounts.
It was noted that there are a number of outstanding departmental accounts dating back to 1939, in which connection it is recommended that these accounts be abated if they are found to be uncollectible.
Verification of the outstanding tax, motor vehicle and trailer excise, depart- mental, electric light. and water accounts was made by mailing notices to a number of persons whose names appeared on the books as owing money to the town, and from the replies received thereto it appears 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 con- trolling accounts in the town accountant's ledger.
The financial records of the town clerk were examined and checked in detail. The recorded receipts on account of licenses, permits, recording fees, and mis- cellaneous charges were examined and checked, the cash book added. and the payments to the treasurer were verified by comparison with the treasurer's books.
The records of dog licenses issued on behalf of the county and of sporting licenses issued for the State were examined and checked with the duplicates and stubs on file and the payments to the treasurer were verified.
The surety bonds of the various town officials who are required to furnish a bond lor 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, building, and health departments were examined and checked. The records of receipts were checked with the payments to the treasurer and the cash on hand was verified.
It was noted that the fire department does not pay over its receipts for fuel permits oftener than once a year and it is recommended that all receipts be paid into the town treasury at least monthly.
The accounts of the sealer of weights and measures were examined and checked. The charges For sealing and adjusting weights and measures were checked with the field books. the charges were footed, and the payments to the treasurer were verified.
The records of the school department were examined and checked in detail. The recorded receipts from miscellaneous sales of products, cafeteria and milk sales, federal reimbursements, etc., were examined and the payments to the treasurer were verified.
294
TOWN OF NORWOOD
The books and accounts of the high school athletic program were examined and checked for the period from October 20, 1950 to October 24, 1951. The receipts from the sale of tickets, out-of-town guarantees, and concessions were checked and the payments to the town treasurer were compared with the treasurer's recorded receipts.
The records of receipts of the library department for fines and lost books were examined and compared with the payments to the treasurer as shown by the treasurer's books, and the cash on hand on October 23, 1951 was verified.
In addition to the departments mentioned, the records of all other departments collecting money 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 accounts, 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.
While engaged in making the audit cooperation was received from all the town officials, for which, on behalf of my assistants and for myself, I wish to express appreciation.
Respectfully submitted.
HERMAN B. DINE Assistant Director of Accounts
REPORT OF STATE AUDIT
295
RECONCILIATION OF TREASURER'S CASH General
Balance September 1, 1950
$412,230.78
Receipts September 1 to December 31,
1950
1,375,366.37
$1,787,597.15
Payments September I to December 31.
1950
$1,083,401.45
Balance December 31, 1950
704,195.70
$1,787.597.15
Balance January 1, 1951
$704,195.70
Receipts January 1 to September 30, 1951
1,829,410.79
Payments January 1 to September 30, 1951
$2,183,793.61
Balance September 30, 1951:
Cash in office, verified
$29,205.98
Norfolk County Trust Company
174,746.54
Norwood Bank & Banking Company
20,000.00
Day Trust Company of Boston 20,000.00
Second National Bank of Boston 100,000.00
Merchants National Bank of Boston 5.860.36 *
349,812.88
$2,533,606.49
* Per statement and check register.
Norfolk County Trust Company
Balance September 30, 1951. per state-
ment
$214,426.11
Balance September 30, 1951, per check register
$174,746.54
Outstanding checks September 30, 1951, per list
39,679.57
$214,426.11
Veterans' Housing
Balance September 1, 1950
$6,474.54
Receipts September 1 to December 31, 1950: Surety deposits $170.00
Rentals
4,629.96
4.799.96
$11.274.50
$2,533.606.49
296
TOWN OF NORWOOD
Payments September I to December 31, 1950:
Administration expenses
$134.50
Insect control
120.00
Materials and repairs
776.30
Water charges
240.00
To town:
In lieu of taxes
1,210.97
Rental of sidearm heaters and land
398.40
Surety deposits refunded
200.00
$3,380.17
Balance December 31, 1950
7,894.33
$11,274.50
Balance January 1, 1951
$7,894.33
Receipts January 1 to September 30, 1951:
Surety deposits
$50.00
Rentals
10,002.00
10,052.00
$17,946.33
Payments January 1 to September 30, 1951:
Administration expenses
$953.03
Insurance
23.75
Insect control
270.00
Materials and repairs
1,907.21
Water charges
240.00
To town:
In lieu of taxes
1.268.63
Rental of sidearm heaters and land
398.40
To Federal Government
5,76.23
Surety deposits refunded
30.00
$10,567.25
Balance September 30, 1951:
Norfolk County Trust Company
7,379.08
$17.946.33
Norfolk County Trust Company
Balance September 30, 1951. per state- ment
$7.439.08
Balance September 30, 1951, per check register $7.379.08
Outstanding checks September 30,
1951, per list 60.00
$7,439.08
REPORT OF STATE AUDIT
297
VETERANS' HOUSING
Surety Deposits
Balance September 1, 1950 $400.00
Deposits September 1 to December 31, 1950
170.00
$570.00
Deposits refunded September 1 to December 31, 1950
$200.00
Balance December 31, 1950
370.00
$570.00
Balance January 1, 1951
$370.00
Deposits January 1 to September 30, 1951
50.00
$420.00
Deposits refunded January 1 to September 30, 1951
$30.00
Balance September 30, 1951, per list ..
390.00
$420.00
Rentals - Accounts Receivable
Cash balance September 1, 1950
$147.00
Outstanding September 1, 1950
124.00
Charges September I to December 31, 1950
4,534.96
$4,805.96
Payments to treasurer September 1 to
December 31, 1950
$4,629.96
Outstanding December 31, 1950
176.00
$4,805.96
Outstanding January 1, 1951
$176.00
Charges January I to September 30, 1951
10,567.00
$10.743.00
Payments to treasurer January 1 to September 30, 1951
$10,002.00
Outstanding September 30, 1951, per list Cash balance September 30, 1951
307.00
434.00
$10,743.00
298
TOWN OF NORWOOD
PAYROLL DEDUCTIONS Federal Taxes
Balance September 1, 1950
$5,122.41
Deductions September 1 to December
31, 1950 40,730.17
$45.852.58
Payments to Federal Government
September 1 to December 31, 1950
$45.852.58
Deductions January 1 to September 30, 1951
$100.514.50
Payments to Federal Government
January 1 to September 30, 1951
$88,120.35
Refunds January 1 to September 30, 1951 Balance September 30, 1951
11.50
12,382.65
$100.511.50
Purchase of Savings Bonds
Balance September 1, 1950
$239.00
Deductions September 1 to December 31. 1950
709.50
$948.50
Bonds purchased for employees
September 1 to December 31, 1950
$843.75
Balance December 31, 1950
104.75
$948.30
Balance January 1, 1951
$104.75
Deductions January 1 to September 30, 1951
1,279.25
$1.381.00
Bonds purchased for employees
January 1 to September 30, 1951
$1,059.75
Balance September 30, 1951, per list
324.25
$1.384.00
PERSONAL PROPERTY TAXES - 1949
Outstanding September 1, 1950 .....
$139.86
Payments to treasurer September 1 to
December 31, 1950
$90.72
Outstanding December 31, 1950
49.14
$139.86
Outstanding January 1, 1951
$49.14
Abatements January 1 to September 30, 1951
$49.14
REPORT OF STATE AUDIT
299
REAL ESTATE TAXES - 1949
Refunds September 1 to December 31,
1950 $298.62
Abatements September 1 to December 31,1950 $298.62
POLL TAXES - 1950
Outstanding September 1, 1950.
$186.00
Additional commitment September 1 to December 31, 1950 Payment after abatement adjusted
46.00
2.00
$234.00
Payments to treasurer September 1 to
December 31, 1950
$200.00
Abatements September 1 to December 31, 1950 Outstanding December 31, 1950
26.00
8.00
$234.00
Outstanding January 1, 1951
$8.00
Payments to treasurer January 1 to September 30, 1951
$4.00
Abatements Jannary 1 to September 30, 1951
4.00
$8.00
PERSONAL PROPERTY TAXES - 1950
Outstanding September 1, 1950
$43,738.14
Refunds September 1 to December 31, 1950
857.85
$41,595.99
Payments to treasurer September 1 to December 31, 1950
$40,798.95
Abatements September 1 to December 31, 1950
833.91
Outstanding December 31, 1950
2,963.13
$44,595.99
Outstanding January 1, 1951
$2.963.13
Payments to treasurer January 1 to September 30, 1951
$2,841.43
Abatements January 1 to September 30, 1951
81.80
Outstanding September 30, 1951, per list
39.90
$2,963.13
300
TOWN OF NORWOOD
REAL ESTATE TAXES - 1950
Outstanding September 1, 1950
$791,123,47
Refunds September 1 to December 31, 1950 1,663.01
$792.786.48
Payments to treasurer September 1 to December 31, 1950
$724,546.86
Abatements September 1 to December 31, 1950 2,601.74
Transfers to tax titles September 1 to December 31, 1950
17,758.82
Outstanding December 31, 1950
47,879.06
$792,786.48
Outstanding January 1, 1951
$47,879.06
Refunds January I to September 30, 1951
266.23
Tax titles disclaimed January 1 to September 30, 1951
245.39
$48,390.68
Payments to treasurer January 1 to September 30, 1951
$45,764.09
Abatements January 1 to September 30, 1951
239.80
Transfers to tax titles January 1 to September 30, 1951
2,141.40
Outstanding September 30, 1951, per list
245.39
$48.390.68
POLL TAXES - 1951
Commitment January 1 to September 30, 1951, per warrants
$11,720.00
Additional commitment January 1 to September 30, 1951
40.00
Refunds January 1 to September 30, 1951
20.00
$11.780.00
Payments to treasurer January 1 to September 30, 1951
$9,878.00
Abatements January 1 to September 30, 1951
1,800.00
Outstanding September 30, 1951, per list 102.00
$11,780.00
REPORT OF STATE AUDIT
301
PERSONAL PROPERTY TAXES - 1951
Commitment January 1 to September 30, 1951, per warrant $59,947.47
Payments to treasurer January 1 to
September 30, 1951 $19,120.54
Outstanding September 30, 1951, per list 40,826.93
$59.947.47
REAL ESTATE TAXES - 1951
Commitment January 1 to September 30, 1951, per warrant
$1,222,392.02
Refunds January 1 to September 30, 1951
177.65
Overpayments to collector to be re- funded
58.52
$1,222.628.19
Payments to treasurer January 1 to September 30, 1951
$423,449.62
Abatements January 1 to September 30, 1951
11,960.09
Outstanding September 30, 1951
787,218.48
$1,222,628.19
MOTOR VEHICLE AND TRAILER EXCISE - 1949
Outstanding September 1, 1950
$5.62
Payments to treasurer September 1 to
December 31, 1950
$5.62
MOTOR VEHICLE AND TRAILER EXCISE - 1950
Outstanding September 1, 1950
$7,528.70
Commitments September 1 to Decem- ber 31, 1950
33,553.27
Refunds September 1 to December 31, 1950
997.19
$42.079.16
Payments to treasurer September I to December 31, 1950
$36,665.45
Abatements September 1 to December 31, 1950 Outstanding December 31, 1950
1,669.20
3,744.51
$42,079.16
302
TOWN OF NORWOOD
$3.744.51
Outstanding January 1, 1951
Commitments January I to September 30, 1951 233.16
Refunds January I to September 30. 1951 184.40
$1,162.07
Payments to treasurer January 1 to September 30, 1951
$3,599.68
AAbatements January 1 to September 30, 1951 390.18
Outstanding September 30, 1951, per list
172.21
$4,162.07
MOTOR VEHICLE AND TRAILER EXCISE - 1951
Commitments January I to September 30, 1951, per warrants
$101,208.38
Refunds January 1 to September 30, 1951
1,471.38
Abatement after payment, to be re- funded
1.17
$101,680.93
Payments to treasurer January 1 to September 30, 1951
$92,070.38
Abatements January 1 to September 30, 1951
2,747.51
Outstanding September 30, 1951, per list
6,863.04
$101.680.93
UNAPPORTIONED SEWER ASSESSMENTS
Outstanding September 1, 1950
$10,526.48
Payments to treasurer September 1 to December 31, 1950
$2.003.80
Outstanding December 31, 1950
8,522.68
$10,526.48
Outstanding January 1, 1951
$8,522.68
Commitments January I to September 30. 1951
25,417.81
$33.940.49
Payments to treasurer January 1 to September 30, 1951
$4,815.20
Apportionments January I to Septem- ber 30, 1951
8,321.36
Outstanding September 30, 1951, per list
20,770.93
$33.940.49
REPORT OF STATE AUDIT
303
SEWER ASSESSMENTS - 1950
Outstanding September 1, 1950
$126.94
Payments to treasurer September 1 to December 31, 1950
$42.88
Transfers to tax titles September 1 to December 31, 1950
4.19
Outstanding December 31, 1950
79.87
$126.94
Outstanding January 1, 1951
$79.87
Payments to treasmer January 1 to September 30, 1951
$43.31
Transfers to tax titles January 1 to September 30, 1951
36.56
$79.87
SEWER ASSESSMENTS - 1951
Commitment January F to September 30, 1951, per warrant
$1.490.91
Payments to treasurer Jannary 1 to September 30, 1951
$342.34
Outstanding September 30, 1951
1,148.57
$1.490.91
APPORTIONED SEWER ASSESSMENTS NOT DUE
Balance September 1. 1950
$43.38
Balance December 31, 1950
$43.38
Balance Jannary 1, 1951
$43.38
Apportionments January 1 to Septem- ber 30. 1951
8,324.36
$8.367.74
Payments to treasurer in advance Jan- uary 1 to September 30, 1951
$664.28
Added to taxes 1951
1,490.91
Balance September 30, 1951, per list:
Due in 1952
$1,313.95
Dne in 1953
1,313.85
Due in 1954
1,313.76
Die in 1955
1.313.67
Dne in 1956
200.43
Due in 1957
200.41
Due in 1958
200.40
Due in 1959
200.37
Due in 1960
155.71
6,212.55
$8.367.74
304
TOWN OF NORWOOD
STREET ASSESSMENTS - 1950
Outstanding September 1, 1950
$71.77
Payments to treasurer September 1 to
December 31, 1950 $51.28
Transfers to tax titles September 1 to December 31, 1950 20.49
$71.77
STREET ASSESSMENTS - 1951
Commitments January 1 to September 30. 1951 $90.67
Payments to treasurer January i to
September 30, 1951
$18.91
Outstanding September 30, 1951
71.76
$90.67
APPORTIONED STREET ASSESSMENTS NOT DUE
Balance September 1, 1950
$186.07
Balance December 31, 1950
$186.07
Balance January 1, 1951
$186.07
Added to taxes 1951
$90.67
Balance September 30, 1951, per list:
Due in 1952
$23.85
Due in 1953.
23.85
Due in 1954
23.85
Due in 1955
23.85
95.10
$186.07
COMMITTED INTEREST - 1950
Outstanding September 1, 1950
$15.83
Payments to treasurer September I to December 31, 1950
$9.61
Transfers to tax titles September I to December 31, 1950
1.81
Outstanding December 31, 1950
4.38
$15.83
Outstanding January 1, 1951
$4.38
Payments to treasurer January 1 to September 30, 1951 $2.39
Transfers to tax titles January 1 to September 30, 1951 1.99
$1.38
305
REPORT OF STATE AUDIT
COMMITTED INTEREST - 1951
Commitment January 1 to September 30, 1951, per warrant $393.62
Payments to, treasurer January 1 to September 30, 1951 . $88.06
Abatements January 1 to September 30, 1951 Outstanding September 30, 1951
10.88
294.68
$393.62
INTEREST AND COSTS
Collections September 1 to December 31, 1950:
Interest.
Cost.s
Taxes:
Levy of 1949
$2.58
$2.05
Levy of 1950
191.82
65.95
Motor vehicle and trailer excise:
Levy of 1949
.08
1.70
Levy of 1950
8.32
159.50
Unapportioned sewer assessments
9.05
Certificate of liens
71.00
$214.85
$300.20
Payments to treasurer September I to December 31,
1950
$214.85
$300.00
Collections January I to September 30, 1951:
Taxes:
Lewy of 1930
$921.20
$119.30
Lewy of 1951
174.30
Motor vehicle and trailer excise:
Levy of 1950
10.73
94.10
Levy of 1951
5.93
131.50
Apportioned assessments paid in advance
7.32
Unapportioned sewer assessments
5.92
Certificate of liens
191.00
$951.10
$710.20
Payments to treasurer January 1 to September 30, 1951
$951.10
$710.20
306
TOWN OF NORWOOD
TAX TITLES
Balance September 1, 1950
·$40,655.99
Transfers to tax titles
September I to December 31, 1950:
Taxes 1950
$17,758.82
Sewer assessment 1950
4.19
Street assessment 1950
20.49
Committed interest 1950
1.81
Water liens 1950
4,477.04
Interest and costs
121.73
22.384.08
$63,040.07
Payments to treasurer September 1 to
December 31, 1950
$1.215.69
Tax titles foreclosed September 1 to
104.02
Balance December 31, 1950
61,720.36
$63.040.07
Balance January 1, 1951
$61.720.36
Transfers to tax titles
January 1 to September 30, 1951:
Taxes 1950
$2,141.40
Sewer assessment 1950
36.56
Committed interest 1950
1.99
Water liens 1950
11.00
Interest and costs
237.14
2,428.09
Payments to treasurer January 1 to
September 30, 1951
$9.322.74
Abatements Jannary I to September 30, 1951
322.46
Tax titles disclaimed
January 1 to September 30, 1951:
Taxes 1950
$245.39
Interest and costs
12.35
257.74
Balance September 30, 1951, per list ....
54,245.51
$64.148.45
TAX POSSESSIONS
Ballance September 1, 1950
$27,518.01
Tax titles foreclosed September 1 to
December 31, 1950
104.02
$27,622.03
Balance December 31, 1950
$27,622.03
·
December 31, 1950
$61.148.45
REPORT OF STATE AUDIT
307
Balance January 1, 1951
$27,622.03
Sale price in excess of book value of tax possessions
294.36
$27,916.39
Payments to treasurer January 1 to September 30, 1951 Balance September 30, 1951, per list
$400.00
27,516.39
$27,916.39
LICENSES AND PERMITS
Cash balance September 1, 1950 .... Licenses and permits issued September I to December 31, 1950:
$43.00
Auctioneer
$2.00
Automobile agent
165.00
Awnings
.50
Dance
13.50
Gasoline
2.00
Junk
10.00
Liquor
13,142.00
Lodging house
8.00
Parade
.50
Pedler
3.00
Pinball machine
400.00
Street obstruction
2.00
Sunday amusement
62.00
Sunday sports
76.00
Sound wagon
.50
Taxi
8.00
Victnaller
205.00
14,100.00
$14,143.00
Payments to treasurer September 1 to
December 31. 1950
$14,143.00
Licenses and permits issued January I to September 30, 1951:
Amusement
$60.00
Auctioneer
12.00
Automobile agent
40.00
Bowling
110.00
Carnival
3.50
Dance
31.00
Employment agent
4.00
Firearms
3.00
Gasoline
6.00
lunholder
5.00
Junk
120.00
308
TOWN OF NORWOOD
1,000.00
Pedler
21.00
Pinball machine
260.00
Skating
2.00
Sound wagon
.50
Street obstruction
3.50
Sunday amusement
149.00
Sunday sales
115.00
Sunday sports
134.00
Taxi
1.00
Victualler
60.00
$2,140.50
Payments to treasurer January 1 to
September 30, 1951
$2.105.50
Cash balance September 30, 1951
35.00
$2.140.50
TOWN CLERK
Dog Licenses
Cash balance September 1, 1950
$79.00
Licenses issued September 1 to Decem- ber 31, 1950
234.50
$313.50
Payments to treasurer September 1 to December 31, 1950
$288.80
Fees retained September I to December 31. 1950
24.70
$313.50
Licenses issued January I to September 30, 1951
$1,870.00
Payments to treasurer January 1 to September 30, 1951
$1,693.00
Fees retained January 1 to September 30, 1951
157.00
Cash balance September 30, 1951
20.00
$1,870.00
Sporting Licenses
Cash balance September 1. 1950
$75.75
Licenses issued September 1 to Decem- ber 31, 1950
612.25
$688.00
Payments to treasurer September I to December 31, 1950
$612.25
Fees retained September 1 to December 31,1950 75.75
. $688.00
Liquor
309
REPORT OF STATE AUDIT
Licenses issued January 1 to September 30, 1951 $2.039.50
Payments to treasurer January 1 to September 30, 1951
$1,779.50
Fees retained January 1 to September 30, 1951 Cash balance September 30, 1951
238.25
21.75
$2.039.50
Permits and Miscellaneous Fees
Cash Balance September 1, 1950
$177.31
Permits issued
September 1 to December 31, 1950:
Marriage 142.00
Miscellaneous fees
September 1 to December 31, 1950:
Certifying copies
$82.50
Recording fees
19.70
Recording mortgages
270.00
372.20
Postage receipts September 1 to Decem- ber 31. 1950
.99
Unidentified receipts
10.50
$703.00
Payments to treasurer September 1 to December 31, 1950
$703.00
Permits issued
January I to September 30, 1951:
Marriage
$392.00
Miscellaneous fees
January 1 to September 30, 1951:
Certifying copies
$142.50
Recording fees
6.75
Recording mortgages
790.20
Gasoline renewals
40.50
Postage receipts January I to Septem- ber 30, 1951
2.10
$1,374.05
Payments to treasurer January 1 to September 30, 1951
$1,296.55
Cash balance September 30, 1951
77.50
$1,374.05
979.95
310
TOWN OF NORWOOD
Sale of Cemetery Lots and Graves, Etc.
Receipts September I to December 31, 1950:
Sale of lots
$1,284.00 360.00
Sale of graves
Interment fees
892.00
$2,536.00
Payments to treasurer
September I to December 31. 1950
$2,536.00
Receipts January I to September 30, 1951:
Sale of lots
$7,016.00
Sale of graves
666.00
Interment fees
1,705.00
$9,387.00
Payments to treasurer January 1 to
September 30, 1951
$9,387.00
Reconciliation of Town Clerk's Cash
Cash balances September 30. 1951.
per tables:
Town licenses and permits
$35.00
Dog licenses
20.00
Sporting licenses
21.75
Permits and miscellaneous fees
77.50
$154.25
Cash on hand September 30, 1951, verified
$154.25
GENERAL GOVERNMENT Accounts Receivable
Outstanding September 1. 1950
$1,179.35
Commitments September 1 to Decem-
ber 31, 1950
1,008.60
Payments to treasurer September I to
December 31. 1950
$13,35
Outstanding December 31, 1950
2,174.60
$2.187.95
Outstanding January 1, 1951
$2,174.60
Commitments January 1 to September 30. 1951
19.45
$2.194.05
Payments to treasurer January I to ; September 30, 1951 $19.45
Outstanding September 30, 1951, per list
2,174.60
$2.1944.05
$2.187.95
REPORT OF STATE AUDIT
311
TOWN PROPERTY RENTALS
Accounts Receivable
Outstanding September 1, 1950
$95.00
Commitments September 1 to Decem-
ber 31, 1950
1,797.37
$1.892.37
Payments to treasurer September 1 to
December 31, 1950
$1,675.37
Outstanding December 31. 1950
217.00
$1,892.37
Outstanding January 1, 1951
$217.00
Commitments January 1 to Septem- ber 30, 1951
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