USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1951-1953 > Part 41
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Conclusion
We of the Health Department wish to express our appreciation to Mr. Lincoln D. Lynch, to the School Committee, to all members of the School Department, and to the community for their sustained interest and co-operation.
MARY A. CANNING, R.N. Supervising School Nurse
REPORT OF THE DIRECTOR OF GUIDANCE AND PLACEMENT
Herewith, I submit my seventh annual report as Director of Guidance and Placement.
Guidance and Placement
Since the activities of the Guidance Department have been explained at some length in prior annual reports, we shall not repeat them here. However, we do wish to subscribe again to the sentiments expressed in last year's report.
It may be of interest to state that during the past year we helped some seventy- five students to secure either permanent or part-time employment. Sixty-two per cent of the present seniors and forty-seven per cent of the juniors reported that they engaged in some type of part-time employment.
A follow-up of the 175 graduates of the Norwood Senior High School Class of
232
TOWN OF NORWOOD
1952 showed the following distribution: (Does not include Boys' Vocational School, or Henry O. Peabody School graduates.)
Follow-Up
Number
Per Cent of Class
Attending School or College
73
41.71
Employed
79
45.15
In Armed Services of United States
2]
12.00
Married
2
1.14
Of the seventy-three members of the Class attending school or college on a full- time basis, the distribution was as follows:
Type of School or College
Number Enrolled
Per Cent of Class
Four Year College
34
19.43
Junior College
6
3.43
Business or Accounting (Less than four years)
13
7.43
Schools of Nursing
9
5.14
Preparatory Schools
4
2.29
Post Graduates
1
.57
Vocational Schools
6
3.42
A broad classification of the number of members of the Class employed, shows the following distribution:
Type of Employment
Number Employed
Per Cent of Class
Industrial
12
6.86
Secretarial, Stenographic, Clerical
41
23.43
Sales and Distribution
16
9.15
Construction and Building Trades
2
1.14
Telephone Operators
8
4.57
Conclusion
As usual, we extend our thanks to all members of the School Department who by their help have aided the young people of Norwood in situations where guid- ance was needed. We also thank the parents, clergy, and all other members of the community who have contributed to this important function of effective guidance for youth.
D. VINCENT KENEFICK
Director of Guidance and Placement
233
REPORT OF THE FINANCE COMMISSION
REPORT OF THE FINANCE COMMISSION
To the Citizens of Norwood:
The Finance Commission was organized for the year 1952 as follows:
Daniel E. Callahan, Jr., Chairman James J. Hawley, Clerk Andrew M. Monahan, Member
On January 1, 1952 the debt of the Town of Norwod was $81,000.00 with maturities in 1952 of $13,000.00. $58,000.00 was borrowed during the year for Sewer and Drain Construction.
After examining the request for appropriations submitted by various depart- ments the Commission met with Department Heads and Committees charged with the disbursement of appropriations and discussed in detail the basis for such requests.
On completion of the work of the Commission a public hearing was held prior to the Adjourned Town Meeting.
The sum of $30,000.00 was appropriated for the Reserve Fund and transfers were made as follows:
Police Salaries
$1650.00
Interest
510.00
Town Treasurer & Collector Incidentals 700.00
Vacations & Pensions 540.00
Police Department Incidentals 512.00
Welfare Disability Assistance 3200.00
Town Clerk & Accountant New Equipment
300.00
Police Department Salaries 100.00
Light Utilization & Miscellaneous Expense
125.00
Planning Board
150.00
General Government Incidentals
135.23
Schools Maintenance of Buildings
1255.00
Schools Fuel
3500.00
Schools Janitors' Salaries 2350.00
Schools Textbooks 1000.00
Election & Registration Incidentals
800.00
Schools Instruction Salaries 2000.00
Morrill Memorial Library Incidentals
383.00
Police Salaries Special 100.00
Maintenance of Municipal Building P. S. 470.00
Sewer Construction 610.00
Sealer of Weights & Measures Incidentals 35.00
Schools Maintenance of Buildings 1000.00
Town Clerk & Accountant Incidentals 264.89
General Manager Incidentals 62.90
Fire Department Incidentals 554.02
234
TOWN OF NORWOOD
Snow & Ice Removal
835.88
Drains Maintenance
142.54
Schools Administration Expense
45.27
Industrial Education
66.01
Schools Maintenance of Buildings
741.71
Schools Textbooks
31.15
Schools Auxiliary Agencies Incidentals
1000.69
Carillon Concerts
36.03
Light Utilization & Miscellaneous
667.36
Purchase of Electric Energy
2347.03
Town Counsel Incidentals
9.40
Maintenance of Fire Alarm
201.44
Highway Maintenance Chapter 90
70.87
Recreation
88.02
$28,590.44
Respectfully submitted,
DANIEL E. CALLAHAN JR .. Chairman JAMES J. HAWLEY, Clerk ANDREW M. MONAHAN, Member
REPORT OF TOWN TREASURER
January 1 to December 31, 1952
Balance January 1, 1952
$759,017.36
Received from:
Commonwealth of Massachusetts:
Income Tax
64,035.19
School Aid, Chapter 70
54,579.28
Corporation Tax
220,933.07
Meal Tax
4,394.99
Vocational Education
25,552.09
English Speaking Classes
244.50
Youth Service Board
128.48
Reimbursement Airport, Access Road
4,308.03
Reimbursement Highway, Chapter 90
13,926.92
H. & P. Licenses
43.00
U. S. Grants:
Old Age Assistance
61,895.42
Aid to Dependent Children
8,651.43
Disability Assistance
7,178.12
Smith-Hughes & George-Bardon Fund
1,473.82
235
REPORT OF TOWN ACCOUNTANT
Norfolk County:
Highway Reimbursement, Chapter 90
2,000.00
Dog License Returns
1,275.96
Taxes and Assessments:
Property Taxes
1,283,925.10
Polls
10,126.00
Motor Vehicle Excise
119,608.34
Sewer Assessments
5,430.75
Street Betterments
23.85
Water Liens
769.18
Committed Interest
1,056.50
Costs
638.60
Tax Title Redemptions
65,861.81
Fees
39.00
Sale of Tax Title Possessions
6,559.68
Sale of Real Estate
8,000.00
Interest:
Taxes and Assessments
1,254.91
Tax Titles
3,221.10
Electric Service Deposits
475.00
Cemetery Trust Fund
2,180.82
Alice H. Plimpton Fund
275.00
William T. Whedon Fund
12.50
E. Florence Morse Fund
12.50
Post War Rehabilitation Fund
260.00
Anna M. Day Fund
125.00
Harriet W. Lane Fund
20.00
Warren H. Cudworth Fund
15.00
High School English Prize Fund
14.40
Chickering Fund
8.00
Electric Light Revenues:
Rates
590,930.90
In Lieu of Taxes
13,000.00
Water Revenues:
Rates
129,276.50
Hydrant Rental
7,546.00
Certificates of Liens
291.00
District Court Fines
310.00
Accounts Receivable:
General Government
2,423.87
Health
3,179.25
588.22
Highway
1
236
TOWN OF NORWOOD
Police
1,715,00
Sanitation
2,406.68
Schools
25,794.82
Welfare
5,620.69
Aid to Dependent Children
5,573.58
Old Age Assistance
61,085.72
Disability Assistance
3,788.66
Water
836.21
Light
2,874.02
Real Estate
72.00
Veterans' Benefits
6,181.54
Veterans' Housing Board
3,297.64
Guarantee Deposits:
Electric Service
5,050.00
Particular Sewers
17,999.36
Water
11,096.10
Light
417.23
Departmental Receipts:
Town Clerk:
Marriage Intentions
404.00
Recording Fees, etc.
1,530.50
Dog Licenses
2,021.00
Sporting Licenses
3,558.00
Liquor Licenses
82.00
Miscellaneous Licenses
1,839.50
Health:
Dental Clinic
402.25
Eye Clinic
69.50
Plumbing fees
2,280.00
Permits
96.50
Cemetery:
Sale of Lots and Graves
12,405.00
Interment fees
2,252.00
Private Work
721.70
Perpetual Care Bequests
3,025.00
Care of Lots
1,956.00
Schools:
Special Lunch Fund
24,612.09
Athletic Revolving Fund
6,051.63
Other
250.35
Peabody School:
Special Lunch Fund
3,785.37
Tea Room
1,660.58
REPORT OF TOWN TREASURER
237
Dressmaking
337.13
Bakery
373.02
Business
83.90
Boys' Vocational School
1,494.80
H. O. Peabody Fund Income
24,443.48
Recreation:
Dance Receipts
3,231.69
Federal Admission Taxes
615.56
Veterans' Housing:
Rents
14,043.00
Security Deposits
40.00
Water
212.58
Library
2,317.57
Permits
43.75
Building Permits
5,781.00
Police
132.00
Liquor Licenses
14,300.00
Fire
39.50
Playgrounds
91.00
Snow and Ice Removal
770.00
Sale of Salvage
15.75
Sealing fees
441.20
Light
2,784.40
Sidewalks
257.70
Refunds:
Old Age Assistance
1,119.47
Public Works
323.99
Excess and Deficiency
109.43
Welfare
544.07
Insurance
1,115.43
Election and Registration
10.00
Aid to Dependent Children
24.45
Disability Assistance
222.63
Soldiers' Benefits
215.56
Light
6.00
Engineering
12.00
Library
.75
Special School Lunch Fund
230.20
H. O. Peabody Income Account
10.00
Schools
102.54
Guarantee Deposit Water
47.56
Playgrounds
.29
Petty Cash Reimbursements:
School Treasurer
200.00
School Superintendent
100.00
238
TOWN OF NORWOOD
School Lunch Counter
100.00
Peabody School
100.00
Library ยท
15.00
Welfare
10.00
Withholding Tax Deductions
173,788.60
Deductions for Savings Bonds
1,990.00
Burglary Insurance, School
1,334.30
Anticipation of Revenue Loan
150,000.00
Mortgagee's Receipt
1.00
Sewer Loan
58,000.00
Accrued Interest
313.20
Premium
164.33
$4,171,268.49
Payments on Accountant's Warrants
3,344,899.63
Balance December 31, 1952
$ 826,368.86
EDMUND F. SULLIVAN
Town Treasurer
REPORT OF COLLECTOR OF TAXES-January 1, 1952 to December 31, 1952
Abate-
Paid
ments &
after
Balance
Commit-
Payments Refunded
Abate-
Jan. 1, 1952
ments
ment
Collections
Abatements
Added to Tax Titles
Balance Dec. 31, 1952
Levy of 1952:
Personal Property
$58,497.82
$55,931.19
$488.22 19,282.71
$4,367.33
67,428.92
Sewer Assessments
3,478.57
21.30
3,278.81
25.52
16.17
179.37
Street Betterments
23.85
23.85
Water Liens
924.96
647.93
34.00
243.03
Committed Interest
1,058.88
9.08
1,015.31
10.84
2.58
39.23
Motor Vehicle Excise
122,666.72
2,750.22
110,762.25
5,315.92
9,338.77
Polls
12,244.00
16.00
$2.00
10,102.00
2,100.00
60.00
Levy of 1951:
Personal Property
$2,773.38
2,355.38
271.70
146.30
Real Estate
41,453.08
625.36
39,301.60
833.91
1,952.93
Sewer Assessments
206.69
190.51
16.18
Water Liens
121.25
121.25
Committed Interest
44.95
41.19
376
Motor Vehicle Excise
6,866.31
3,076.08
795.78
2.00
8,846.09
1,842.54
51.54
Polls
42.00
2.00
24.00
20.00
Levy of 1950:
Personal Property
39.90
39.90
Unapportioned Sewer 19,776.16
587.04
AApportioned 19,189.12
Apportioned Sewer Paid in Advance
1,374.39
EDMUND F. SULLIVAN
Collector of Taxes
239
REPORT OF TOWN TREASURER
$2,078.41
Real Estate
1,272,499.88
$4,876.11
1,186,297.03
THIRTY-NINTH REPORT
OF THE
TOWN ACCOUNTANT
OF THE
TOWN OF NORWOOD
CLASSIFIED SUMMARY OF TOWN DEBT December 31, 1952
Due in
Year
School
Sewer
Water
Total
1953
$7,000.00
$9,000.00
$2,000.00
$18,000.00
195-4
7,000.00
6,000.00
13,000.00
1955
7,000.00
6,000.00
13,000.00
1956
7,000.00
6,000.00
13,000.00
1957
7,000.00
6,000.00
13,000.00
1958
7,000.00
6,000.00
13,000.00
1959
7,000.00
6,000.00
13,000.00
1960
7,000.00
6,000.00
13,000.00
1961
7,000.00
5,000.00
12,000.00
1962
5,000.00
5,000.00
$63,000.00
$61,000.00
$2,000.00
$126,000.00
.
Inside Debt Limit
58,000.00
Outside Debt Limit
68,000.00
$126,000.00
INTEREST DUE IN NEXT FIVE YEARS
Year
School
Sewer
Water
Total
1953
$892.50
$877.50
$35.00
$1,857.50
1954
787.50
735.00
1,522.50
1955
682.50
645.00
1,327.50
1956
577.50
555.00
1,132.50
1957
472.50
465.00
937.50
241
-
REPORT OF TOWN ACCOUNTANT
242
DEBT OUTSIDE DEBT LIMIT
Due in 1953
Date of
Rate
Issuc
Date of Maturity
Amount Issued
Outstanding Dec. 31, 1952 Numbers
Date
Principal
Interest
Interest Dates
Authority
Sewer
1.75%
11-1-38
11-1-53
$46,000.00
$3,000.00
B44-46
Nov. 1
$3,000.00
$52.50
M & N1
Ch. 50, 1938
School
1.5%
2-1-41
2-1-61
150,000.00
63,000.00
B88-94
Feb. 1
7,000.00
892.50
F&Al
Ch. 466, 1938
Water
1.75%
11-1-38
11-1-53
36,000.00
2,000.00
B35-36
Nov. 1
2,000.00
35.00
M &N1
Ch. 72, 1938
DEBT INSIDE DEBT LIMIT
Sewer
1.5%
4-15-52
4-15-62
58,000.00
58,000.00
B1-6
Apr. 15
6,000.00
825.00
A & O 15
TOWN OF NORWOOD
LIMITATION OF INDEBTEDNESS
Under Section 10, Chapter 44, General Laws, as amended, the amount the Town may borrow to present debt as follows:
1950 Real and Personal Property
Valuation Net
$27,771,050.00
1950 Motor Vehicle Excise
Valuation Net
2,904,000.00
1951 Real and Personal Property
Valuation Net
30,338,850.00
1951 Motor Vehicle Excise
Valuation Net
3,032,310.00
1952 Real and Personal Property
Valuation Net
32,425,890.00
1952 Motor Vehicle Excise
Valuation Net
2,771,725.00
Total
$99,243,825.00
Five percent of the average of which is the Statutory limit, viz.
$1,654,063.75
Total of Debt authorized and issued on December 31, 1952, viz.
$126,000.00
Of the amount, the debt outside the debt limit is
68,000.00
Debt within the statutory limitation
$58,000.00
.
Available borrowing capacity, December 31, 1952
$1,596,063.75
REPORT OF TOWN ACCOUNTANT
243
244
TOWN OF NORWOOD
ACCOUNTANT'S REPORT
Receipts and Expenditures for the Year Ending December 31, 1952
Receipts for Expenses Outlay
Total
GENERAL REVENUE
Taxes:
1952 Real Property
$1.186,297.03
Personal Property
55,931.19
Poll
10,102.00
Motor Vhicle Excise
110,762.25
$1,363,092.47
1951 Real Property
39,301.60
Personal Property
2,355.38
Poll
24.00
Motor Vehicle Excise
8,885.09
50,566.07 39.90
1950 Personal Property
39.90
Income Tax Distribution
108,864.47
Corporation Tax Distribution
220,933.07
Military, State Aid, Veterans Aid
6,181.54
Meal Tax Distribution
4,394.99
Youth Service Board
128.48
340,502.55
Sale of Tax Title Possessions
6,559.68
6,559.68
Tax Titles Redeemed
65,861.81
65,861.81
Fines:
District Court
310.00
310.00
Grants:
Commonwealth of Massachusetts:
Assistance to Aged Citizens
61,895.42
Aid to Dependent Children
8,651.43
Disability Assistance
7,178.12
County of Norfolk:
Dog License Fund
1,275.96
1,275.96
Town of Norwood:
In Lieu of Taxes-Light Dept.
13,000.00
In Lieu of Taxes-Housing
1,869.37
Insurance
699.41
699.41
Total Carried Forward
$1,921.502.19
77,724.97
14,869.37
$1,921,502.19
REPORT OF TOWN ACCOUNTANT
245
Receipts for Expenses Outlay Total
General Revenue - Continued
Licenses and Permits
License Fees for 1953:
Section 12, Chapter 138:
13 All Alcoholic to be drunk on premises $6,500.00
7 Club All Alcoholic 2,800.00
1 Wines and Malt Beverages 400.00
Section 15, Chapter 138: (Retail Package Stores)
5 All Alcoholic 2,500.00
4 Wines and Malt Beverages
1,200.00
Section 30-A, Chapter 138:
3 Registered Pharmacists 900.00
41 One Day Wines and Malt Beverages 82.00
$14,382.00
Licenses and Permits:
Common Victuallers and Innholders
295.00
Sunday Sales
105.00
Public Amusement
284.00
Motor Vehicle Sales
230.00
Junk Collectors
70.00
Peddlars
9.00
Gasoline Permits
52.50
Taxis
8.00
Pool Rooms and Bowling Alleys
104.00
Lodging Houses
8.00
Sunday Bowling
220.00
Pinball Machines
420.00
Others
116.25
Page Total
16,303.75
Total Forward
1,921,502.19
1,921.75 16,303.75 1,921,502.19
Total for General Revenue $1,937,805.94 $1,937,805.94
246
TOWN OF NORWOOD
Receipts for Expenses Outlay Total
COMMERCIAL REVENUE
Sewer Assessments:
1951 Levy
$ 190.51
1952 Levy
3,278.81
$3,469.32
Street Betterments:
1952 Levy 23.85
23.85
Unapportioned Sewer Assessments:
Paid in Advance
1,374.39
Unapportioned assessment
587.04
1,961.43
Total for Commercial Revenue
$5,454.60
$5,454.60
DEPARTMENTAL REVENUE
General Government:
Telephone Tolls
$ 4.50
Rental Airport
500.00
Sale of Materials
50.00
Others
1.00
555.50
Town Clerk and Accountant:
Fees Collected for:
Marriage Intentions
404.00
Recording Fees
1,301.50
Certifying Fees
187.50
Others
43.50
1,936.50
Town Treasurer and Collector:
Fees Collected for:
Demands and Costs
638.60
Tax Title Release and Costs
39.00
Statement of Liens
291.00
968.60
Building Inspector:
Permits
5,781.00
5,781.00
Total for General Government
$9,241.60
$9,241.60
REPORT OF TOWN ACCOUNTANT
247
Receipts for Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Ambulance Hire
$1,715.00
Bicycle Registration
44.00
Miscellaneous
88.00
$1,847.00
Fire Department:
Sales Chemicals
11.00
Permits
28.50
39.50
Sealer of Weights and Measures:
Fees
441.20
441.20
Total for Protection
$2,327.70
$2,327.70
HEALTH AND SANITATION
Health:
Dental Clinic Fees
$ 402.25
Eye Clinic Fees
69.50
Plumbing Fees
2,230.00
Permits
149.00
Tuberculosis Subsidy
3,179.25
$6,030.00
Sanitation:
Particular Sewers
2,406.68
2,406.68
Total for Health and Sanitation
$8,436.68
$8,436.68
248
TOWN OF NORWOOD
Receipts for Expenses Outlay Total
HIGHWAYS
Service and Materials
$ 3.41
Sidewalks
257.70
$ 261.11
Public Works:
Sale of Junk
65.06
Public Work Stock
519.75
Snow and Ice Removal
70.00
Chapter 90 Reimbursement Maintenance
6,217.09
Chapter 90 Reimbursement Construction
$9,709.83
Reimbursement Access Road
Commonwealth of Massachusetts ....
4,308.03
20,889.76
Total for Highways ....
$7,133.01
$14,017.86
$21,150.87
WELFARE
Commonwealth of Massachusetts:
Old Age Assistance due from State
$58,627.05
Aid to Depend. Children due from State
5,573.58
Disability Assistance due from State
6,131.96
Other Municipalities:
Temporary Aid
2,919.80
Old Age Assistance
2,361.09
Individuals
345.14
Others
135.00
76,093.62
Total for Welfare
$76,093.62
$76,093.62
LIBRARY
Book Replacement
$ 29.14
Fines
2,132.46
Rentals
26.82
Service Charge
115.00
Sale of Junk
14.15
Income:
Alice H. Plimpton Fund
275.00
Warren H. Cudworth Fund
15.00
Chickering Fund
8.00
William T. Whedon Fund
12.50
E. Florence Morse Fund
12.50
2,640.57
Total for Library
$2,640.57
$2,640.57
249
REPORT OF TOWN ACCOUNTANT
Receipts for Expenses Outlay Total
EDUCATION
Tuition:
State and City of Boston
$16,080.63
Other Municipalities
9,011.83
Approved Vocational
25,552.09
English Speaking Classes
244.50
School Aid Chapter 70
9,750.00
Smith Hughes, Barden Fund
1,473.82
Sale of:
Manual Arts
126.08
Others
53.13
Textbooks
53.99
Telephone Tolls
1.05
Repairs Structures
16.10
Rentals
240.00
Henry O. Peabody Fund Income
24,443.48
Henry O. Peabody Sales
3,022.33
Boys' Vocational School Sales
917.10
Janitor Services
447.39
Lunch Counter Receipts
27,917.49
Athletic Revolving Fund
6,051.63
Milk Fund
479.97
Insurance Recovery
1,334.30
High School English Prize Fund Income
14.40
Lane Fund Income
20.00
127,251.31
Total for Education ...... $127,251.31
$127,251.31
PLAYGROUNDS, RECREATION AND PARKS
Hall Rental
$ 91.00
Recreation
3,231.69
Federal Admissions Taxes Collected
615.56
Rental Town Owned Property
72.00
4,010.25
Total for Playgrounds, Recrea-
tion and Parks
$4,010.25
$4,010.25
VETERANS' HOUSING PROJECT
Rents
$14,043.00
Taxes, Ground Rent and Others
3,297.64
Guarantee Deposits Rental
40.00
17,380.64
Total Veterans' Housing Project ... $17,380.64
$17,380.64
250
TOWN OF NORWOOD
Receipts for
MUNICIPAL ELECTRIC LIGHT
Expenses
Outlay
Total
Electric Energy Sales
$590,930.90
Advertising
8.57
Overhead Structures
$2,394.50
Maintenance Poles and Wires
280.23
Permits
2,784.40
Stock
8.45
Underground Services
14.35
Interest
475.00
Sale of Junk
167.92
Total for Municipal Electric Light
$594,647.02
$2,417.30
$597,064.32
WATER WORKS
Water Rates
$129,276.50
Service and Materials
359.07
Meter Repairs
20.00
Hydrant Repairs
189.72
Sale of Water, Veterans Project
480.00
Hydrant Rental
7,546.00
Water Liens Added to 1951 Taxes
82.25
Water Liens Added to 1952 Taxes
647.93
138,601.47
Total for Water Works
$138,601.47
$138,601.47
CEMETERIES
Sale of Lots and Graves
$12,405.00
Interments
$2,252.00
Work Ordered
721.70
Care of Lots
1,956.00
Interest on Perpetual Care Fund
2,180.82
Interest on Anna M. Day Fund
125.00
Total for Cemeteries
$7,235.52
$12,405.00
$19,640.52
INTEREST AND DEBT
On Taxes
$1,276.35
On Apportionments
1,056.50
On Tax Titles
3,199.66
Debt:
Anticipation of Revenue Loan
150,000.00
Sewer Loan
$58,000.00
Accrued Interest
164.33
Premium
313.20
214,010.04
Total for Interest and Debt
$156,010.04
$58,000.00
$214,010.04
251
REPORT OF TOWN ACCOUNTANT
AGENCY
Receipts for
Expenses
Outlay
Total
Sporting Licenses Collected for State
$3,558.00
Dog Licenses Collected for County
2,021.00
5,579.00
Total for Agency .. . .........
$5,579.00
$5,579.00
TRUST
Cemetery Perpetual Care Bequests
$3,025.00
Electric Service Deposits
5,050.00
Electric Service Extension Deposits
417.23
Sewers
17,999.36
Water
11,096.10
37,587.69
Total for Trust
$37,587.69
$37,587.69
REFUNDS
Old Age Assistance
1,119.47
Public Works Incidentals
12.50
Excess and Deficiency
109.43
Welfare
554.07
Insurance
416.02
Election and Registration
10.00
Aid to Dependent Children
24.45
Disability Assistance
222.63
Soldiers' Benefits
215.56
Light Department
6.00
Engineering Incidentals
12.00
Library
15.75
Schools Lunch Counter
330.20
Garage Account
6.85
Henry O. Peabody School Income
10.00
Schools Instruction Supplies
3.59
Sick Leave
59.64
Water Guarantee Deposits
47.56
School Textbooks
47.45
Playground Maintenance
.29
Construction Public Works Building
245.00
Schools Instruction Salaries
51.50
Schools Administration
100.00
Schools Peabody and Treas. Petty Cash
300.00
3,919.96
Total for Refunds
$3,919.96
$3,919.96
MISCELLANEOUS
Sale of Junk
S 15.75
Post War Fund Income
260.00
Withholding Taxes
173,788.60
Bond Deductions
1,990.00
Sale of Real Estate
8,000.00
184,054.35
Total for Miscellaneous
$184,054.35
$184,054.35
252
TOWN OF NORWOOD
DEPARTMENTAL
Expenditures
GENERAL GOVERNMENT
Expenses Outlay Total
Selectmen Personal Expenses:
Badges
$ 23.10
Association Dues
70.00
$ 93.10
Selectmen:
Salary of Clerk
500.00
500.00
General Government Incidentals:
Stenographic Services
1,775.63
Printing and Advertising
588.87
Postage
380.88
Telephone
269.75
Expense of Town Meetings
519.87
Recording Fees
5.00
Office Supplies
317.76
Rifle Range
22.50
Airport Committee Expense
135.25
Rental Organ
150.00
Other Expense
1,118.80
5,284.31
Town Clerk and Accountant:
Salary
5,700.00
5,700.00
Incidentals:
Personal Services
28,449.95
Printing and Stationery
1,092.52
Advertising
7.20
Postage
2,984.13
Office Supplies
1,207.97
Transportation and Association Expense
439.98
Fees, Births and Deaths
230.25
Equipment, Repairs and Replacement
780.75
Telephone
197.43
Other Expense
141.11
35,531.29
Town Clerk and Accountant:
New Equipment
5,109.28
5,109.28
General Manager:
Salary ..........
7,800.00
7,800.00
Page Total
$54,908.70
$5,109.28
$60,017.98
253
REPORT OF TOWN ACCOUNTANT
GENERAL GOVERNMENT-Continued
Expenditures
General Manager Incidentals:
Expenses Outlay Total
Personal Services, Office Force
$9,800.00
Telephone
462.66
Transportation
253.64
Equipment Repairs and Replacement
56.46
New Equipment
199.50
Office Supplies
913.95
Other Expense
259.19
$11,945.40
Treasurer and Collector of Taxes: Salary
5,600.00
5,600.00
Incidentals:
Personal Services, Office Force
12,915.17
Service Fees
101.00
Recording Fees
59.80
Printing and Stationery
94.66
Telephone
183.23
Office Supplies
1,342.16
Equipment Repairs
94.45
New Equipment
$ 498.00
Postage
786.13
Official Surety Bonds
669.25
Insurance
205.12
Other Expense
84.70
17,033.67
Tax Title Foreclosure:
Recording and Entry Fees
475.69
475.69
Assessors:
5,755.00
5,755.00
Incidentals:
Personal Services, Office Force
3,900.00
Printing and Stationery
35.03
Postage
75.00
Telephone
96.87
Abstracts of Deeds and Wills
354.90
Auto Hire
181.00
Office Expense
1,210.92
Association Dues and Expense
203.90
Other Expense
274.94
6,332.56
New Equipment .....
300.00
300.00
Page Total
$46,644.32
$798.00
$47,442.32
Total Forward
54,908.70
5,109.28
60,017.98
Total
$101,553.02
$5,907.28
$107,460.30
Salaries (3)
254
TOWN OF NORWOOD
GENERAL GOVERNMENT-Continued Expenditures Expenses Outlay Total
Engineering:
Salary
$6,540.00
$6,540.00
Incidentals:
Personal Services
14,974.55
Telephone
100.32
Equipment, Repairs and Replacement
167.77
Office Supplies
125.51
Transportation, Operation of
258.94
Plans, Blueprints
51.42
New Equipment
200.00
Other Expense
213.51
16,092.02
Election and Registration: Salaries of Registrars
1,000.00
1,000.00
Incidentals:
Clerical Services
1,586.55
Salaries Election Officers
3,388.00
Salaries Assistant Registrars
1,317.50
Meals, Election Officers
1,327.81
Printing Ballots
229.81
Printing Voting Lists and Others
1,392.35
Office Supplies and Postage
165.98
Equipment, Repairs and Erecting
1,505.02
Rent, Polling Place and Janitors
441.23
Other Expense
426.30
11,780.55
Finance Commission:
Clerical Services
300.00
Printing
540.00
Advertising
38.88
Office Supplies and Postage
219.87
Association Dues and Expense
44.20
Other Expense
12.64
1,155.59
Town Counsel:
Salary
3,300.00
3,300.00
Incidentals:
Stenographic Services
649.40
Office Supplies
15.00
Other Expense
15.00
679.40
Certification of Notes:
Certifying Fees
214.99
214.99
Page Total
$40,762.55
$40.762.55
Total Forward
101,553.02
$5,907.28
107,460.30
Total
$142,315.57
$5,907.28
$148,222.85
255
REPORT OF TOWN ACCOUNTANT
GENERAL GOVERNMENT-Continued
Expenditures
Planning Board:
Expenses Outlay
Total
Stenographic Services
$ 190.00
Plans and Maps
13.24
Advertising
209.32
Association Dues
20.00
Other Expense
102.15
$ 534.71
Board of Survey:
Clerical Services
30.00
30.00
Board of Appeal:
50.00
50.00
Town Committee on Rehabilitation:
Office Expense and Supplies
308.59
308.59
New Industries Committee:
Stenographic Service and Others
236.82
236.82
Municipal Building Maintenance:
Salary Janitor
3,300.00
Salary Matron
1,379.84
Salary Switchboard Operator
2,500.00
Salary, Other Janitors
500.50
Payrolls, P.W.D., Maintenance Buildings and Grounds
1,083.26
Telephone
951.57
Fuel
2,385.67
Electric Service
1,384.04
Gas Service
89.87
Water Rates
117.46
Janitors Supplies
109.69
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