Norwood annual report 1951-1953, Part 42

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1951-1953 > Part 42


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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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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