USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1951-1953 > Part 42
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Repairs Building
1,271.88
Department Trucks
55.00
Other Expense
464.86
Repairs Furniture
1,050.42
17,344.06
Civil Defense:
Wages
3,489.65
Telephone
144.41
Office Supplies
29.36
Equipment, Repairs and Replacement
374.87
New Equipment
852.74
Postage
21.64
Transportation
291.20
Other Expense
208.93
5,412.80
Page Total
$23,916.98
$23,916.98
Total Forward
142,315.57
$5,907.28
148,222.85
Total for General Government
$166,232.55
$5,907.28
$172,139.83
Clerical Services
256
TOWN OF NORWOOD
PROTECTION OF PERSONS AND PROPERTY
Police Department-
Expenditures
Expenses Outlay Total
Salaries:
Regular Force
$117,414.88
Specials
7,087.50
$124,502.38
Incidentals:
Replacement of Equipment for Men
135.88
Repairs, Equipment
518.00
Auto, Operation and Maintenance
3,075.28
Lock-up Maintenance and Repairs
172.13
Sustenance of Prisoners
39.18
Fucl
77.20
Electric Service
53.43
Office Expense
346.11
Telephone Service
885.14
Photographs
46.00
Insurance
461.95
Other General Expense
261.70
Professional Medical Services
609.72
Maintenance and Repairs, Police Signal System
394.40
Replacement 2 Cruising Cars
1,568.60
Repairs Police Radio
456.00
Ncw Uniforms
1,353.33
10,454.05
Control of Traffic:
Payrolls, Wages
2,606.27
Electric Service
622.91
Signs
374.95
Repair Equipment
494.40
Department Trucks
250.00
Other Expense
46.02
4,394.55
Purchase and Installation of New
Traffic Control Signals
$798.28
798.28
Fire Department-
Salaries:
Regular Force
94,426.40
Callmen
3,017.17
Substitutes
5,631.25
103,074.82
Page Total .......
$242,425.80
$798.28
$243,224.08
257
REPORT OF TOWN ACCOUNTANT
PROTECTION OF PERSONS AND PROPERTY-Continued
Fire Department-
Expenditures
Expenses
Outlay Total
Incidentals:
Personal Equipment Replacement
$ 57.91
Replacement Departmental Equipment
916.17
Repairs and Replacement Apparatus
331.46
Motor Equipment, Operation of
1,196.85
Fuel
887.45
Electric Service
241.19
Water Service
77.75
Repairs Building
810.04
Laundry
556.34
Furniture and Furnishings
370.82
Telephone
207.48
Postage
3.00
Office Expense
29.02
Sustenance of Men at Fires
9.80
Professional Medical Services
655.06
Other Expense
32.50
Insurance
1,134.63
Replacement Hose
735.00
New Uniforms
586.85
Fire Department:
New Equipment
$ 215.60
215.60
Fire Alarm Maintenance:
Payrolls, Wages
2,046.23
New Boxes
1,850.18
Repairs and Replacements
1,824.10
Electric Service
480.93
Contract Work
1,000.00
7,201.44
Inspector of Animals:
Salary
200.00
200.00
Enforcement of Dog Laws:
Salary Dog Officer
226.54
Advertising
6.72
Auto Hire
50.00
285.26
Street Lighting:
813,035 K.W. hours of service
16,870.50
16,870.50
Page Total
$31,544.34
$2,065.78
$33,610.12
Total Forward
242,425.80
798.28
243,224.08
Total
$273,970.14
$2,864.06
$276,834.20
$8,839.32
258
TOWN OF NORWOOD
PROTECTION OF PERSONS AND PROPERTY -- Continued
Inspector of Buildings:
Expenditures
Expenses Outlay
Total
Salary
$4,200.00
$4,200.00
Incidentals:
Clerical Services
300.00
Office Supplies
132.09
Telephone
69.61
Transportation
500.00
Other Expense
5.00
1,006.70
Sealer of Weights & Measures: Salary
900.00
900.00
Incidentals:
Transportation
250.00
Equipment Repair and Replacement
120.00
Other Expense
89.52
459.52
Town Game Warden:
Salary
200.00
Expenses
99.54
299.54
Forestry-Care of Trees:
Payroll, Wages
3,717.08
Trucking
795.25
Repairs Equipment
426.28
Trees
979.90
Removing Trees
1,072.00
Other Expense
51.41
7,041.92
Moth Suppression:
Payroll, Wages
941.38
Chemicals and Materials
1,894.10
Repair Equipment
59.00
Other Expense
35.00
2.929.48
Hydrant Rentals
7,546.00
7,546.00
Annuity Dependents of John F. Lydon ..
2,124.00
2,124.00
Improvement Parking Area Rear of Norwood Theatre
$7,823.53
7,823.53
Page Total
$26,507.16
$7,823.53
$34,330.69
Total Forward
273,970.14
2,864.06
276,834.20
Total for Protection of Persons and Property
$300,477.30
$10,687.59
$311,164.89
REPORT OF TOWN ACCOUNTANT
259
HEALTH AND SANITATION
Expenditures Expenses Outlay
Total
Health:
Salary of Board
$ 150.00
$ 150.00
Incidentals:
Salary of Clerk
2,216.55
Salary of Milk Inspector
600.00
Salary of Agent
1,098.96
Salary of Agent No. 2
350.00
Office Supplies
204.98
Telephone
81.71
Mileage
130.00
Tuberculosis:
Norfolk County Hospital
4,636.50
State Institutions
146.00
Other Institutions
504.00
Publie Clinic Physician
215.00
Publie Clinic Nurses
8,905.53
Supplies
82.08
Dental Clinic:
Salary Dentist
3,800.00
Salary Attendent
2,250.00
Supplies
362.61
Repairs Equipment
115.48
Eye Clinic:
Salary Physician
325.00
Garbarge Collection
13,992.00
Plumbing Inspections
2,285.00
Salary Health Physician
500.00
Inspector of Slaughtering
29.19
Other General Expense
427.70
Contagious Diseases:
Hospital Expense
451.25
43,709.54
Total for Health
$43,859.54
$43,859.54
SANITATION
Sewers, Sanitary Maintenance:
l'ayroll, Wages
$4,690.34
Department Trucks
1,068.00
Material and Equipment
571.06
Electric Service for Pumps
199.61
Others
58.75
6,587.76
Page Total
$6,587.76
$6,587.76
260
TOWN OF NORWOOD
HEALTH.AND. SANITATION-Continued
Expenditures
Expenses
Outlay Total
Sewers, Surface Drainage-
Maintenance:
Payroll Wages
$6,308.37
Department Trucks
812.00
Materials and Stock
1,002.01
Other Expense
354.55
$8,476.93
Rubbish Removal:
Payroll, Wages
9,729.17
Department Trucks
2,216.00
Materials
445.47
12,390.64
Public Dumps Maintenance:
Payroll, Wages
3,826.01
Departmental Trucks
260.00
Rental
225.00
Other Expense
154.81
4,465.82
Particular Sewers:
Payroll, Wages
9,832.65
Department Trucks
2,409.00
Materials
4,702.16
Equipment Rental
2,307.00
Contract Payments
5,047.47
Other Expense
232.69
24,530.97
Sewer Construction:
Payroll, Wages
$2,279.54
Department Trucks
425.00
Engineering Services
145.07
Other Expense
1,068.88
Materials
2,310.44
Electric Service
64.92
Contract Payments
31,193.44
37,487.29
Sewer Construction-Borrowing:
Contract Payments
20,454.05
20,454.05
Drains Construction:
Payroll, Wages
1,730.81
Department Trucks
320.00
Materials
1,177.69
Contract, Payments
11,053.45
Other Expense
379.00
Drains Construction-Borrowing:
Contract Payments
7,025.02
7,025.02
Page Total
$49,864.36
$79,627.31
$129,491.67
Total Forward
6,587.76
6,587.76
Total for Sanitation ....
$56,452.12
$79,627.31
$136,079.43
14,660.95
261
REPORT OF TOWN ACCOUNTANT
HIGHWAYS
Expenditures
Maintenance:
Expenses
Outlay
Total
Payroll, Wages
$32,289.14
Hired Trucks
388.00
Department Trucks
6,061.00
Asphalt
9,624.24
Other Materials
804.05
Street Signs, New
200.98
Street Signs, Repairs and Replacement
267.97
Repairs Equipment
1,525.84
Street Oiling
5,291.17
Other Expense
669.32
Contract Payments
2,732.10
$59,853.81
Snow and Ice Removal:
Payroll, Wages
18,009.85
Hired Trucks
5,702.38
Department Trucks
3,682.00
Repairs and Replacement Equipment
2,567.43
Gasoline and Oil
381.10
Sand, Gravel and Salt
4,641.45
Other Expense
726.28
Equipment Rental
79.89
Vacations for Laborers: Vacations
6,554.88
6,554.88
Permanent Sidewalks:
Materials
$ 61.50
Other Expense
11.46
Contract Payments
8,406.00
8,478.96
Highway Construction:
Payroll, Wages
4,025.20
Department Trucks
780.00
Engineering Services
199.36
Materials
4,732.62
Land Damages
6,819.85
Other Expense
1,139.85
Contract Payments
38,491.83
56,188.71
Public Works Stock Account:
Materials and Stock
1,832.04
1,832.04
Public Works:
New Equipment
14,507.71
14,507.71
New Equipment Snow and Ice
335.83
335.83
Page Total
$104,031.11
$79,511.21
$183,542.32
35,790.38
262
TOWN OF NORWOOD
HIGHWAYS-Continued
Public Works:
Expenditures Expenses Outlay Total
Sick Leave
$10,758.74
$10,758.74
Gasoline and Oil Purchases:
Gasoline
7,560.15
Oil
457.65
Compounds
20.52
Other Expense
135.55
8,173.87
Credit by Commodities Furnished
and Charged to Other Accounts ... 8,173.87
Garage Operation:
Payroll, Wages
8,791.90
Gasoline and Oil
3,823.21
Repairs Equipment
7,061.14
Insurance and Registration
2,166.64
Materials and Supplies
1,173.05
Other Expense
12.65
23,028.59
Credit by Commodities Furnished and Charged to Other Accounts
22,239.22
By Appropriation
789.37
789.37
Public Works Division:
Salary, Superintendent
6,540.00
Salary, Office Force
8,549.91
Payroll, Wages
7,543.82
Department Trucks
220.00
Fuel
1,824.99
Electric Service
138.29
Tools and Equipment Repairs
774.33
Protective Clothing
1,010.87
Auto, Truck Maintenance and Operation
254.54
Maintenance Yards and Building
846.90
Office Supplies
542.48
Other Expense
26.35
Water Service
33.50
Medical Service
1,778.03
Compensation, Workmen's
5,497.61
Telephone
485.40
36,067.02
Page Total
$47,613.13
$47,613.13
Total Forward
104,031.11
79,511.21
183,542.32
Total
$151,646.24
$79,511.21
$231,157.45
REPORT OF TOWN ACCOUNTANT
263
HIGHWAYS-Continued
Expenditures
Expenses
Outlay
Total
New Public Works Yard and Building ..
$2,204.02
$2,204.02
Chapter 90 Construction:
Materials and Contract
22,543.49
22,543.49
Chapter 90 Maintenance:
Materials and Contract
$5,995.87
5,995.87
Workmen's Compensation:
Insurance
7,000.00
7,000.00
Page Total
$12,995.87
$24,747.51
$37,743.38
Total Forward
151,646.24
79,511.21
231,157.45
Total for Highways
$164,642.11
$104,258.72
$268,900.83
PUBLIC WELFARE
Temporary Aid-Administration:
Salaries, Office Force
$8,048.17
Postage
168.82
Office Expense
368.61
Telephone
213.22
Transportation
103.57
Others
19.78
$8,922.17
Temporary Aid-Welfare:
Cash
15,767.58
Rent
1,536.76
Provisions
1,319.84
Fuel
435.46
Clothing
7.85
Board in Families
3.399.86
Board in Institutions
5,643.37
Aid Rendered by Other Municipalities ..
2,090.54
Medical Supplies
557.03
Medical Attention
803.25
Burial Expense
200.00
Transportation
121.03
Other Expense
126.94
32,009.51
Disability Assistance:
Cash
16,400.00
16,400.00
Page Total
$57,331.68
$57,331.68
264
TOWN OF NORWOOD
PUBLIC WELFARE-Continued
Expenditures
Expenses Outlay Total
Aid to Dependent Children: U. S. Grants
$8,625.76
Office Salaries
665.11
$9,290.87
Aid to Dependent Children: Cash Allowances
10,240.00
10,240.00
Old Age Assistance Admin .:
Office Supplies and Expense
240.20
240.20
Old Age Assistance:
Cash
79,731.02
Aid Rendered by Other Municipalities ..
833.98
80,565.00
Old Age Assistance:
U. S. Grants, Personal Services
6,713.68
U. S. Grants, Regular
61,439.87
68,153.55
Disability Assistance:
U. S. Grants, Administration
224.00
U. S. Grants, Regular
3,761.22
3.985.22
Care in Hospitals: Norwood Histpital
180.00
180.00
Soldiers' Benefits:
Aid in Norwood
15,095.76
Aid Elsewhere
3,977.36
Other Expense
130.11
Salary Investigator
4.300.00
23,503.23
Page Total
$196,158.07
$196,158.07
Total Forward
57,331.68
57,331.68
Total for Relief
$253,489.75
$253,489.75
EDUCATION
Administration:
Salary Superintendent
$8,000.00
Salary Clerks
5,750.00
Salary Attendence Officer
600.00
Census and Petty Cash
250.00
Telephone
333.13
Use of Superintendent's Personal Car
500.00
Superintendent's Expense
52.34
Expense of Office
116.69
Other Expense
604.84
Postage
329.77
16,536.77
Page Total ..... $16,536.77
$16,536.77
265
REPORT OF TOWN ACCOUNTANT
EDUCATION-Continued
Expenditures Expenses Outlay
Total
Salaries, Instruction:
Senior High -- Principal
$6,200.00
Clerks
2,565.45
Teachers
139,843.81
Substitutes and Others
5,178.00
Junior High-Principal
5,700.00
Clerks
1,609.64
Teachers
102,232.61
Substitutes and Others
1,559.00
Elementary -Principals
18,397.60
Teachers
169,855.26
Substitutes and Others
3,750.50
Vocational - -Director
5,155.00
Teachers and Substitutes
44,287.93
Clerks and Others
2,655.45
Adult Education-Director
455.00
Teachers
396.00
Kindergarten
17,218.75
Others
440.00
$527,500.00
Vocational:
(From Peabody Income Acount)
Director and Teachers
12,000.58
12,000.58
Maintenance of Buildings and Grounds-
Repairs and Replacements:
Senior High
5,985.17
Junior High
3,779.15
Elementary
23,299.68
Vocational
597.18
Equipment and Furnishings:
Senior High
560.19
Junior High
2,888.48
Elementary
1,208.64
Vocational
579.18
Trucks
570.49
39,863.23
From Peabody Income Account
3,174.64
3,174.64
Page Total
$582,538.45
$582,538.45
Total Forward
16,536.77
16,536.77
Total
$599,075.22
$599,075.22
266
TOWN OF NORWOOD
EDUCATION-Continued
Expenditures
New Equipment:
Expenses Outlay
Total
Furniture and Others
$ 759.41
$ 759.41
Textbooks:
Senior High
$1,959.06
Junior High
2,544.93
Elementary
4,624.82
Vocational
446.10
9,574.91
Instruction Supplies:
Senior High
2,785.12
Junior High
4,931.99
Elementary
2,177.31
Vocational
940.80
10,835.22
From Peabody Income Account
3,462.29
3,462.29
Fuel:
Senior High
5,621.25
Junior High
4,476.15
Elementary
5,811.18
15,908.58
From Peabody Income Account
1,010.43
1,010.43
Lunch Counter:
Payrolls
5,030.96
Other Expense
75.20
Provisions
25,865.88
Telephone
96.54
Furnishings
142.88
Petty Cash
100.00
31,311.46
Auxiliary Agencies:
Salaries, School Physician
1,000.00
Salaries, School Nurses
8,685.37
Lunch Supervision
928.00
Rentals, Driver Education, Insurance
1,232.35
Nurses Supplies
549.77
Tuition
1,120.36
Transportation Pupils
16,005.42
Library
258.46
Graduation Expense High School
532.78
Graduation Expense Vocational
83.88
30,396.39
Page Total
$102,499.28
$ 759.41
$103,258.69
Total Forward
599,075.22
599,075.22
Total
$701,574.50
$ 759.41
$702,333.91
267
REPORT OF TOWN ACCOUNTANT
EDUCATION-Continued
Expenditures
Operation:
Expenses Outlay
Total
Electric Service ---
Senior High
$1,846.66
Junior High
820.71
Elementary
482.24
Vocational
869.89
Water Service ---
Senior High
442.72
Junior High
156.95
Elementary
381.97
Vocational
40.75
Janitors' Supplies-Senior High
565.64
Junior High
631.16
Elementary
864.23
Vocational
58.37
Telephone
1,189.35
Gas Service-
Senior High
245.56
Junior High
107.71
Elementary
88.79
Vocational
296.48
Less Cedits
270.00
$8,819.18
Janitors' Salaries:
Senior High
14,457.81
Junior High
15,367.00
Elementary
19,133.81
Vocational
861.97
Others
604.39
Pensions
1,219.27
Less Credits
124.17
51,520.08
From Henry O. Peabody Fund
1,459.79
1,459.79
Industrial Education
4,466.01
4,466.01
Henry O. Peabody Fund Income
3,373.63
3,373.63
L. D. Lynch Custodian Reimbursement ..
544.35
544.35
C. A. Hayden Custodian Reimbursement
108.65
108.65
Smith Hughes Fund
1,532.49
1,532.49
Schools Athletic Revolving Account
5,971.82
5,971.82
Page Total
$77,796.00
$77,796.00
Total Forward
701,574.50
759.41
702,333.91
Total for Education ...... $779,370.50
$ 759.41
$780,129.91
268
TOWN OF NORWOOD
PARKS AND PLAYGROUNDS
Expenditures
Parks Maintenance:
Expenses Outlay Total
Payroll Wages
$7,329.09
Department Trucks
751.25
Materials and Supplies
322.23
Equipment, Repairs and Replacement
409.20
Other Expense
148.31
$8,960.08
Playground Improvement:
Payroll, Wages
$1,706.13
Department Trucks
978.50
Others
1,614.25
4,298.88
Recreation:
Salaries
14,939.75
Orchestra Service
3,264.00
P. W. Payrolls
56.04
Repairs Equipment
1,667.70
Transportation
511.00
Telephone
182.25
Office Expense
181.51
Janitors Service
693.00
Halloween Party Expense
346.00
Hall Rental
51.02
Other Expense
195.75
22,088.02
Playgrounds Maintenance:
Payroll, Wages Caretaker
3,300.00
Payroll, Wages Others
7,303.04
Department Trucks
1,159.00
Fuel
880.09
Electric Service
165.95
Water Rates
114.74
Maintenance Building and Grounds
2,059.38
Hired Equipment
244.00
Insurance
76.60
Other Expense
413.44
15,716.24
Total for Parks and Playgrounds ..
$46,764.34
$4,298.88
$51,063.22
CONTRIBUTORY RETIREMENT SYSTEM
Accrued Liability
$20,777.00 2,000.00
Expenses
Veterans' and Workmens' Compensation Requirements
509.82
$23,286.82
Total for Retirement ....... $23,286.82
$23,286.82
REPORT OF TOWN ACCOUNTANT
269
MORRILL MEMORIAL LIBRARY
Expenditures
Expenses Outlay
Total
Salary, Librarian
$4,250.00
Salaries, Assistants
20,860.00
Salaries, Substitutes
955.35
Salaries, Pages
1,448.94
Salaries, Janitors
3,797.91
Periodicals
563.85
Books
6,463.93
Records
200.15
Rebinding
998.17
Maintenance of Structures
739.02
Maintenance of Grounds
739.88
Water Service
40.99
Fuel
938.53
Telephone
241.14
Printing
335.89
Supplies
673.98
Postage
50.00
Equipment
337.72
Cash Advance
15.00
Other Expense
153.46
South Norwood Branch-Rent
1,020.00
Book Transportation
75.00
Electric Service
682.25
$45,581.16
Total for Library
$45,581.16
$45,581.16
PUBLIC SERVICE ENTERPRISES
Municipal Electric Light-
Operation:
Electric Energy Purchases
$333,347.03
Transformer Station Labor
17,109.51
Operation of Distribution Lines
12,394.62
Inspecting and Testing Meters
533.59
Renewing and Resetting Meters
1,900.75
Renewing and Resetting Transformners
542.45
Maintenance of:
Transformer Station Structures
1,609.95
Transformer Station Equipment
2,584.60
Distribution Lines
19,548.89
Underground Conduits
115.32
Underground Conductors
4,152.51
Consumers Meters
1,309.19
Transformers
1,051.43
$396,199.84
Page Total
$396,199.84
$396,199.84
270
TOWN OF NORWOOD
MUNICIPAL ELECTRIC. LIGHT-Continued
Expenditures
Utilization and Miscellaneous:
Expenses
Outlay
Total
Operation, Municipal Street Lamps
$2,672.59
Maintenance Consumers Installation
4,044.25
Maintenance Municipal Street Lamps
3,862.81
Advertising
1,898.77
Salary, Superintendent
6,000.00
General Office Salaries
2,622.00
General Office Expenses
814.14
Insurance
1,145.25
Auto Operation
894.89
Auto Maintenance
553.56
Maintenance General Structures
2,119.32
Miscellaneous General Expense
450.25
Pole Rental
7.00
Pensions
5,646.48
Repairs and Replacement of Equipment
976.29
Collecting Delinquent Accounts
3,330.86
$37,038.46
Investment:
Station Structures
$ 225.00
Station Equipment
7,644.00
Transformer Equipment
2,172.29
Overhead Structures
4,874.85
Meter Installation
10,494.45
Transformers
2,202.48
Transformer Installation
4,208 71
Underground Conduit
607.15
Underground Conductors
462.31
Street Lighting Equipment
2,642.75
Material
11,208.96
46,742.95
Construction:
Materials
2,615.05
Transformer Vault
3,360.00
Transformers
3,200.86
Overhead Structures
8,602.98
Meter Installations
9,590.90
Underground Conduits
1,336.65
Underground Conductors
11,013.46
Street Lighting Equipment
1,438 22
Transformer Installation
997.60
42,155.72
In Lieu of Taxes
13,000.00
13,000.00
Page Total
$50,038.46
$88,898.67
$138,937.13
Total Forward
396,199.84
396,199.84
Total for Municipal Electric Light
$446,238.30
$88,898.67
$535,136.97
REPORT OF TOWN ACCOUNTANT
271
WATER DEPARTMENT
Expenditures Expenses Outlay Total
Water Maintenance-
Maintenance Street Mains:
Payroll, Wages
$ 505 69
Department Trucks
30.00
Materials
53.24
Hydrant and Valves:
Payroll, Wages
3,807.80
Department Trucks
255.00
Materials
514.56
Other Expense
3.85
Repairs Hydrants
698.76
Service Maintenance:
Payroll, Wages
4,824.14
Department Trucks
472.50
Materials
598.88
Other Expense
994.52
Meters, Maintenance and Repairs:
Payroll, Repairs
2,758.84
Payroll, Readers
2,723 08
Department Trucks
296.85
Materials, Repairs
2,111.08
Purchase New Meters
4,232.90
Others
76.02
Standpipe Maintenance:
Payroll, Wages
585.20
Department Trucks
10.00
Materials
15.03
Others
118.14
Auto:
Operation
76.96
Others
54.85
Equipment and Tools
1,160.95
$26,978.85
Page Total
$26,978 85
$26,978.85
272
TOWN OF NORWOOD
WATER DEPARTMENT-Continued
Expenditures
Expenses
Outlay
Total
Water Works Operation-
Wells, Station Supply:
Payroll, Pumping Operators
$13,989.76
Electric Service
16,985.80
Telephone
109.07
Maintenance Pumping Machinery
3,209.81
Payroll, Maintenance Wells
471.75
Other Expense Maintenance Wells
685.43
Other Expense
61.82
Maintenance Station Premises
2,305.18
Maintenance Filters
257.31
Pond Station:
Payroll, Pumping Operators
5,286.22
Electric Service
3,451.35
Telephone
101.42
Maintenance Station Premises
2,869 68
Maintenance Pumping Equipment
2,022.70
Payrolls, Maintenance Filters
1,128.62
Materials Maintenance Filters
30.00
Other Expense Filters
652.36
Other Expense
68.03
$53,686.31
Construction:
Payroll Wages
$6,177.58
Light Department Wages
374.30
Trucking
2,278.25
Stock
21,977.76
New Pump House
3,371.57
Contract Payments
25,763.12
Other Expense
1,116.36
61,058.94
Page Total
$53,686.31
$61,058.94
$114,745.25
Total Forward
26,978.85
26,978.85
Total for Water Works
$80,665.16
$61,058.94
$141,724.10
REPORT OF TOWN ACCOUNTANT
273
CEMETERIES
Expenditures Expenses
Outlay
Total
Maintenance:
Salary, Superintendent
$3,440.00
Payroll Wages
22,291.86
Payroll, P. W. Department
205.56
Department Trucking
121.00
Materials
400.82
Plants and Shrubs
327.75
Equipment Repairs and Replacement
1,612.01
Electric Service
50.34
Water Service
289.64
Fuel
305.06
Telephone
142.83
Gasoline and Oil
161.60
Postage
28.43
Transportation
105.47
Other Expense
166.15
Improvement:
Salary, Superintendent
$ 860.00
Payroll, Wages
5,317.20
Payroll, P. W. Department
510.55
Materials
347.45
Markers and Bounds
90.00
Contract Work
610.05
7,735.25
Total for Cemeteries
$29,648.52
$7,735.25
$37,383.77
INTEREST
On Loans:
Anticipation Revenue
$ 510.00
Schools
997.50
Sewers
562.50
Water
70.00
Total for Interest:
$2,140.00
$2,140.00
DEBT
Schools
$7,000.00
Sewers
4,000.00
Water
2,000.00
Anticipation of Revenue
150,000.00
Total for Debt
$163,000.00
$163,000.00
$29,648.52
274
TOWN OF NORWOOD
AGENCY
Expenditures Expenses Outlay Total
Examination of Retirement Fund
$ 585.48
Auditing Expense
2,074.94
State Parks Assessment
3,548.43
South Metropolitan Sewer Assessment
30,593.63
Withholding Tax
155,999.52
County Tax
52,175.01
Dog Licenses to County
1,970.40
Sporting Licenses to State
2,929.75
Admissions Tax
631.80
Norfolk County Hospital Assessment
30,517.27
Total for Agency
$281,026.23
$281,026.23
INVESTMENT
Perpetual Care Bequests
$3,550.00
Electric Light Guarantee Deposits
4,000.00
Total for Investment
$7,550.00
$7,550.00
REFUNDS
Cemetery Lots and Graves
242.00
Property Tax 1952
5,019.37
Poll Tax
16.00
Excise Tax 1951
795.78
Excise Tax 1952
2,429.68
Sewer Assessment
21.30
Water Service Connections
3,161.97
Electric Light Service Connections
1,790.34
Drain Connections
6.48
Sewer Connections
3,430.04
Property Tax 1951
635.36
Property Tax 1952
284.28
Water
10.00
Committed Interest
9.08
Wiggins Airway
50.00
Total for Refunds
$17,901.68
$17,901.68
TRUST
Prepayment Meter Accounts
$ 38.96
Electric Light Guarantee Deposits
2,662.00
Electric Service Rates Overpayment
97.18
Electric Light Consumers Installations
70.52
Total for Trust $2,868.66
$2,868.66
REPORT OF TOWN ACCOUNTANT
275
UNCLASSIFIED
Expenditures
Expenses
Outlay
Total
Memorial Day Observance:
Services of Band
$ 225.00
Flags
108.00
Plants, Flowers, Wreaths
700.00
Printing
53.41
Amplifier Service
40.00
Other Expense
57.04
$1,183.45
Insurance
Premiums
6,188.51
6,188.51
Town Report:
Printing of
2,413.10
2,413.10
Adjusted Compensation
10,830.96
10,830.96
Utilities for Norwood Housing Authority
4,620.04
4,620.04
Unpaid Bills Prior to December 31, 1951
1,456.02
1,456.02
Repairs and Improvement Real Estate ..
165.00
165.00
Carillon Concerts
386.03
386.03
Eyeglasses for Needy School Children
19.00
19.00
Rental of Quarters for D.A.V.
420.00
420.00
Rental of Quarters for Marine Corps
League
540.00
540.00
Band Concerts
292.60
292.60
Lease of Quarters V.F.W.
500.00
500.00
Library Cudworth Fund
11.99
11.99
Chickering Fund
12.29
12.29
Library Record Lending Service
4.58
4.58
Veterans Housing Rentals
13,977.08
13,977.08
Veterans Housing Deposits
50.00
50.00
Income High School English Fund
14.35
14.35
Cemetery Income Perpetual Care Fund ..
3.00
3.00
Refund Perpetual Care Deposit
225.00
225.00
Purchase Savings Bonds
1,970.25
1,970.25
Estimated Receipts
84.80
84.80
Federal Grant Airport
1,007.00
1,007.00
Cemetery Day Fund
748.00
748.00
Contract Specification Refund
10.00
10.00
Total for Unclassified
$47,133.05
$47,133.05
276
TOWN OF NORWOOD
SUMMARY OF RECEIPTS
Receipts for
Expenses
Outlay
Total
General Revenue
$1,937,805.94
$1,937,805.94
Commercial Revenue
5,454.60
5,454.60
General Government
9,241.60
9,241.60
Protection
2,327.70
2.327.70
Health and Sanitation
8,436.68
8,436.68
Highways
7,133.01
$14,017.86
21,150.87
Welfare
76,093.62
76,093.62
Library
2,640.57
2,640.57
Education
127,251.31
127,251.31
Playgrounds, Recreation and Parks
4,010.25
4,010.25
Veterans' Housing
17,380.64
17,380.64
Public Service Enterprises:
Municipal Electric Light
594,647.02
2,417.30
597,064.32
Water Works
138,601.47
138,601.47
Cemeteries
7,235.52
12,405.00
19,640.52
Interest and Debt
156,010.04
58,000.00
214,010.04
Agency
5,579.00
5,579.00
Trust
37,587.69
37,587.69
Refunds
3,919.96
3,919.96
Miscellaneous
184,054.35
184,054.35
$3,325,410.97
$86,840.16
$3,412,251.13
Warrants Payable December 31, 1952
63,035.89
Transfers
40,643.01
Cash Balance January 1, 1952
759,017.36
$4,274,947.39
REPORT OF TOWN ACCOUNTANT
277
SUMMARY OF EXPENDITURES
Expenditures
Expenses
Outlay
Total
General Government
$166,232.55
$5,907.28
$172,139.83
Protection of Persons and Property
300,477.30
10,687.59
311,164.89
Health
43,859.54
43,859.54
Sanitation
56,452.12
79,627.31
136,079.43
Highways
164,642.11
104,258.72
268,900.83
Welfare and Soldiers' Benefits
253,489.75
253,489.75
Education
779,370.50
759.41
780,129.91
Parks and Playgrounds
46,764.34
4,298.88
51,063.22
Retirement
23,286.82
23,286.82
Library
45,581.16
45,581.16
Public Service Enterprises:
Municipal Electric Light
446,238.30
88,898.67
535,136.97
Water Works
80,665.16
61,058.94
141,724.10
Cemeteries
29,648.52
7,735.25
37,383.77
Interest
2,140.00
2,140.00
Debt
163,000.00
163,000.00
Agency
281,026.23
281,026.23
Investment
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