Norwood annual report 1951-1953, Part 43

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1951-1953 > Part 43


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).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65 | Part 66 | Part 67


7,550.00


7,550.00


Refunds


17,901.68


17,901.68


Trust


2,868.66


2,868.66


Unclassified


47,133.05


47,133.05


$2,958,327.79


$363,232.05


$3,321.559.84


Transfers


40,643.01


$3,362.202.85


Operating Credits Deducted


10,299.92


$3,351,972.93


Town Appropriations transferred to School


Athletic Revolving Account


1,600.00


Warrants Payable December 31, 1951


95,005.60


Cash on hand December 31, 1952


$2,353,572.93


826,368.86


$4,274,947.39


278


REVENUE APPROPRIATIONS


Statement of Appropriations, Expenditures and Balances


Transfers


Receipts


Total


Account


Payments


Payable


Total


Balance


$100.00


$100.00


Selectmen's Personal Expense


$93.10


$93.10


$6.90


500.00


500.00


Selectmen, Salary of Clerk


494.39


$5.61


500.00


5,700.00


5,700.00


Town Clerk & Accountant, Salary


5,637.37


62.63


5,700.00


28,500.00


28,500.00


Town Clerk & Accountant, Personal Services


28,114.80


335.15


28.449.95


50.05


7,731.34


7.731.34


Town Clerk & Accountant, Incidentals


6,751.55


329.79


7,081.34


650.00


5.358.14


5,358.14


Town Clerk & Accountant, New Equipment


5,109.28


5,109.28


248.86


7,800.00


7,800.00


General Manager, Salary


7,714.80


85.20


7.800.00


9,800.00


9,800.00


General Manager, Personal Services


9,692.44


107.56


9,800.00


2.162.90


2,162.90


General Manager, Incidentals


1,943.64


201.76


2.145.40


17.50


6.540.00


6,540.00


Engineer, Salary


6,468.42


71.58


6.540.00


16,922.00


16,922.00


Engineering, Incidentals


15,890.10


201.92


16,092.02


829.98


7,796.00


7,796.00


Maintenance Municipal Building,


Personal Services


7.561.89


118.45


7,680.34


115.66


12.191.73


12,191.73


Maintenance Municipal Building


9,235.44


428.28


9,663.72


2.528.01


5,800.00


5,800.00


Assessors, Salaries


5,755.00


5,755.00


45.00


3,900.00


3,900.00


Assessors, Personal Services


3.856.86


43.14


3,900.00


2,600.10


2.600.10


Assessors, Incidentals


2,360.78


71.78


2.432.56


167.54


300.00


300.00


Assessors, New Equipment


300.00


300.00


200.00


200.00


Expense of Defense of Assessors


200.00


5,600.00


5,600.00


Treasurer & Collector, Salary


5,553.90


46.10


5.600.00


13,200.00


13,200.00


Treasurer & Collector, Personal Services


12,791.46


123.71


12.915.17


284.83


4,985.00


4,985.00


Treasurer & Collector, Incidentals


4,116.90


1.60


4,118.50


866.50


600.00


600.00


Tax Title Foreclosure Expense


475.69


475.69


124.31


325.00


325.00


Certification of Notes


214.99


214.99


110.01


3,300.00


3,300.00


Town Counsel, Salary


3,300.00


3,300.00


TOWN OF NORWOOD


Taxation and Available


Warrants


679.40


679.40


Town Counsel, Incidentals


298.00


381.40


679.40 4,200.00


4,200.00


4,200.00


Building Inspector, Salary


4,152.14


47.86


1,175.00


1,175.00


Building Inspector, Incidentals


1,003.03


3.67


1.006.70


168.30


900.00


900.00


Sealer Weights & Measures, Salary


900.00


900.00


460.00


460.00


Sealer Weights & Measures, Incidentals


453.52


6.00


459.52


48


275.00


275.00


226.54


226.54


18.46


75.00


75.00


Enforcement of Dog Laws


56.72


56.72


18.28


200.00


200.00


Game Warden, Salary


200.00


200.00


100.00


100.00


Game Warden, Incidentals


76.08


23.46


99.54


46


200.00


200.00


Inspector of Animals, Salary


200.00


200.00


1,000.00


1,000.00


Salaries, Registrars of Voters


1,000.00


1,000.00


11,795.00


11,795.00


Election & Registration, Incidentals


11,768.55


12.00


11,780.55


14.45


5,336.23


5,336.23


General Government, Incidentals


5,051.66


232.65


5,284.31


51.92


550.00


550.00


Planning Board


530.56


4.15


534.71


15.29


16,870.50


16,870.50


Street Lighting


16,870.50


16,870.50


50.00


50.00


Board of Survey


30.00


30.00


20.00


50.00


50.00


Board of Appeal


50.00


50.00


1,245.00


1,245.00


Finance Commission


1,149.19


6.40


1,155.59


89.41


117,563.00


117,563.00


Police Department, Salaries


116,105.94


1,308.94


117,414.88


148.12


7,100.00


7,100.00


Police Department, Salaries Specials


7,015.50


72.00


7,087.50


12.50


9,258.00


9,258.00


Police Department, Incidentals


8,744.32


356.40


9,100.72


157.28


1,465.25


1,465.25


Police Department, New Uniforms


1,247.03


106.30


1,353.33


111.92


4,500.00


4,500.00


Maintenance & Control of Traffic


4,382.10


12.45


4,394.55


105.45


94,524.50


94,524.50


Fire Department, Salaries


93,386.09


1,040.31


94,426.40


98.10


9,450.00


9,450.00


Fire Department, Salaries Callmen and Subs


7,918.78


729.64


8,648.42


801.58


8,327.52


8,327.52


Fire Department, Incidentals


7,765.25


487.22


8,252.47


75.05


7,201.44


7,201.44


Maintenance Fire Alarm


6,883.53


317.91


7,201.44


500.00


500.00


Fire Department, New Equipment


215.60


215.60


284.40


1,000.00


1,000.00


Fire Department, New Uniforms


586.85


586.85


413.15


150.00


150.00


Board of Health, Salaries


150.00


150.00


22,895.00


22,895.00


Board of Health, Personal Services


22,125.05


450.18


22,575.23


319.77


279


REPORT OF TOWN ACCOUNTANT


Dog Officer, Salary


REVENUE APPROPRIATIONS-Continued


Taxation and Available


Warrants


Transfers


Receipts


Total


Account


Payments


Payable


Total


Balance


21,965.00


21,965.00


Board of Health, Incidentals


21,124.21


10.10


21,134.31


830.69


51,111.11


51,111.11


Sewer Construction


36,945.68


541.61


37,487.29


13,623.82


19,809.88


19,809.88


Drains Construction


14,660.95


14,660.95


5,148.93


25,263.75


25,263.75


Particular Sewers


24,427.75


103.22


24,530.97


732.78


8,675.83


8,675.83


Drains Maintenance


8.344.79


132.14


8,476.93


198.90


8,600.00


8,600.00


Sewer Maintenance


6.559.94


27.82


6,587.76


2,012.24


4,500.00


4,500.00


Public Dumps


4.436.42


29.40


4,465.82


34.18


14,290.60


14,290.60


Rubbish Collection


12,390.64


12.390.64


1,899.96


3.300.00


3,300.00


Moth Suppression


2,929.48


2,929.48


370.52


7,362.50


7,362.50


Care of Trees


7,027.67


14.25


7,041.92


320.58


21,778.63


21,778.63


Public Works, Incidentals


20,690.66


286.45


20,977.11


801.52


15,090.00


15,090.00


Public Works, Personal Services


15,089.91


15,089.91


.09


11,559.64


11,559.64


Sick Leave, Public Works Department


10.588.90


169.84


10,758.74


800.90


7,040.00


7,040.00


Vacations & Pensions for Laborers


6.536.04


18.84


6,554.88


485.12


11,601.00


11,601.00


Permanent Sidewalks


8,468.71


10.25


8,478.96


3,122.04


335.83


335.83


Snow & Ice Removal, New Equipment


335.83


335.83


35,859.88


35,859.88


Snow & Ice Removal


35.336.13


454.25


35,790.38


69.50


200.00


200.00


Canton Street, Land Damage


200.00


20.00


20.00


Fisher Street, Land Damage


20.00


500.00


500.00


Ellis Avenue, Land Damage


500.00


56.03


56.03


Construction Access Road


56.03


6,070.87


6,070.87


Chapter 90, Maintenance


5,995.87


5,995.87


75.00


18,000.00


18,000.00


Chapter 90, Construction 1952


18,000.00


25,976.00


25,976.00


Chapter 90, Construction 1951


22.543.49


22,543.49


3,432.51


123,581.98


123,581.98


Highway Construction


53,962.36


2,226.35


56,188.71


67,393.27


62,722.29


62,722.29 Highway Maintenance & Repairs


59,338.78


515.03


59,853.81


2,868.48


280


REPORT OF TOWN ACCOUNTANT


19,270.93


19,270.93 Public Works, New Equipment


14,507.71


14,507.71


4,763.22


7,958.40


7,958.40


Construction Public Works Building


2,167.82


36.20


2,204.02


5,754.38


2,045.27


2.045.27


Public Works Stock Account


1,832.04


1,832.04


213.23


8,085.00


8.085.00


Public Welfare Administration,


Personal Services


7,898.85


149.32


8,048.17


36.83


935.00


935.00


Public Welfare, Administration Expense


848.49


25.51


874.00


61.00


41,244.07


41.244.07


Public Welfare


31,443.05


566.46


32,009.51


9,234.56


10,264.45


10,264.45


Aid to Dependent Children


10,240.00


10,240.00


24.45


8,625.76


8.625.76


Aid to Dependent Children, U. S. Grant


8,625.76


8,625.76


665.11


665.11


Aid to Dependent Children Administration,


U. S. Grant


665.11


665.11


385.00


385.00


Old Age Assistance, Administration


240.20


240.20


144.80


6,713.68


6,713.68


Old Age Assistance, Administration


Personal Services, U. S. Grant


6,713.68


6,713.68


61,439.87


61,439.87


Old Age Assistance, U. S. Grant


61,439.87


61,439.87


81,684.47


81,684.47


Old Age Assistance


80,565.00


80,565.00


1,119.47


16,594.73


16,594.73


Disability Assistance


16,400.00


16,400.00


194.73


3,761.22


3,761.22


Disability Assistance, U. S. Grant


3,761.22


3,761.22


224.00


224.00


Disability Assistance, Administration,


U. S. Grant


149.20


74.80


224.00


500.00


500.00


Care in Hospitals


180.00


180.00


320.00


.24,215.56


24,215.56


Soldiers Benefits


23,292.40


210.83


23,503.23


712.33


2,146.77


2,146.77


Schools, Administration Expense


1,954.00


82.77


2,036.77


110.00


14,500.00


14,500.00


Schools, Administration, Personal Services


14,500.00


14,500.00


527,500.00


527,500.00


Schools, Instruction Salaries


527,500.00


527,500.00


51,520.08


51,520.08


Schools, Janitors Salaries


51,408.08


112.00


51,520.08


15,908.58


15,908.58


Schools, Fuel


14,774.40


1,134.18


15,908.58


9,250.13


9,250.13


Schools, Operating Expenses


7,702.67


1,116.51


8,819.18


430.95


828.85


828.85


Schools, New Equipment


571.91


187.50


759.41


69.44


43,116.97


43,116.97


Schools, Maintenance of Buildings


39,503.29


359.94


39,863.23


3,253.74


REPORT OF BUILDING INSPECTOR


281


282


Transfers


Receipts


Total


Account


Warrants


Taxation and


Payments


Payable


Total


Balance


11,417.07


11,417.07


Schools, Instruction Supplies


10,728.88


106.34


10,835.22


581.85


9,753.81


9,753.81


Schools, Textbooks


9,462.79


112.12


9,574.91


178.90


20,174.02


20,174.02


Schools, Auxiliary Agencies


19,761.77


21.25


19,783.02


391.00


10,613.37


10,613.37


Schools, Aux. Agencies, Personal Service


10,613.37


10,613.37


6,170.00


6,170.00


Schools, Operation Lunch Counter


1.947.80


4,947.80


922.20


4,466.01


4,466.01


Schools, Industrial Education


2,346.23


2,119.78


1,466.01


225.92


225.92


Purchase of Land for School Purposes


225.92


22,088.02


22,088.02


Recreation


21,961.25


126.77


22,088.02


3,300.00


3,300.00


Playgrounds Maintenance, Personal


Services


3,263.69


36.31


3,300.00


14.675.29


14,675.29 Playgrounds Maintenance


12.298.84


117.40


12.416.24


2,259.05


14.110.02


14,110.02


Playgrounds Improvement


1.106.88


192.00


1,298.88


9,811.14


9.600.00


9,600.00


Parks Maintenance


8,892.81


67.27


8,960.08


639.92


90.00


90.00


Frederick A. Cleveland Park


90.00


31,494.00


31,494.00


Morrill Memorial Library, Personal


31,102.20


210.00


31.312.20


181.80


16,829.10


16,829.10


Morrill Memorial Library, Incidentals


12,619.86


1,619.10


14,268.96


2,560.14


3,269.33


3,269.33


Interest


2,110.00


2,140.00


1,129.33


13.000.00


13,000.00


Maturing Debt


13,000.00


13,000.00


2.124.00


2,124.00


AAnnuity to Dependents of John Lydon


2,124.00


2,124.00


7,200.00


7,200.00


Insurance


6,188.51


6,188.51


1,011.49


28.368.81


28,368.81


Water Department, Maintenance


26.535.31


143.51


26.978.85


1,389.96


57.878.20


57,878.20


Water Department, Operations


52,962.21


724.10


53,686.31


4.191.89


67,477.58


67,477.58


Water Department, Construction


60,093.38


965.56


61,058.944


6,418.64


62,891.25


62,891.25


Light Department, Operation


62.320.12


532.69


62,852.81


38.44


REPORT OF TOWN ACCOUNTANT


REVENUE APPROPRIATIONS-Continued


Available


Services


37,434.31


37,434.31 Light Department, Maintenance & Utilization


36,629.89


408.57


37,038.46 13,000.00


395.85


13,000.00


13,000.00


Light Department, In Licu of Taxes


13,000.00


333,347.03


333,347.03


Light Department, Purchase of


Electric Energy


300,822.74


32,524.29


333,347.03


79,975.39


79,975.39


Light Department, Construction


41.811.79


343.93


42,155.72


37,819.67


57,789.29


57,789.29


Light Department, Depreciation


46,742.95


46,742.95


11,046.34


30,427.00


30,427.00


Cemetery Maintenance


29,172.08


476.44


29,648.52


778.48


8,880.00


8,880.00


Cemetery Improvement


6,971.33


763.92


7,735.25


1,144.75


400.00


400.00


Veterans Rehabilitation


308.59


308.59


91.41


500.00


500.00


Providing Shelter for W.W. 2 Veterans


500.00


9,768.08


9,768.08


Utilities Norwood Housing Authority


4,620.04


4,620.04


5,148.04


8,219.40


8,219.40


Civil Defense


5,412.80


5,412.80


2,806.60


500.00


500.00


Committee on Industrial Development


236.82


236.82


263.18


10,000.00


10,000.00


Purchase & Installing of Traffic


Control Signals


792.82


5.46


798.28


9,201.72


7,546.00


7,546.00


Hydrant Rentals


7,546.00


7,546.00


5,544.00


5,544.00


Refilling and Grading Borrow Pit Ellis Ave.


5,544.00


2,871.00


2,871.00


Enclosing Culverts, Codman Road


2,871.00


2,000.00


2,000.00


Printing New Building Code


2,000.00


7,000.00


7,000.00


Workman Compensation Insurance


7,000.00


7,000.00


1,467.32


1,467.32


Unpaid Bills Prior to December 31, 1951


1,456.02


1,456.02


11.30


350.00


350.00


Repairs and Improvements Real Estate


162.25


2.75


165.00


185.00


386.03


386.03


Carillon Concerts


290.03


96.00


386.03


50.00


50.00


Eyeglasses for Needy School Children


19.00


19.00


31.00


540.00


540.00


Rental of Quarters, Marine Corp. League


540.00


540.00


9,000.00


9,000.00


Improvement Parking Area Rear of


Norwood Theatre


7,823.53


7,823.53


1,176.47


420.00


420.00


Rental Quarters D.A.V.


420.00


420.00


350.00


350.00


Band Concerts


292.60


292.60


57.40


283


REPORT OF TOWN ACCOUNTANT


REVENUE APPROPRIATIONS-Continued


Warrants


Payments


Payable


Total


Balance


772.93


772.93


Hawes Brook Swimming Pool


772.93


1,200.00


1,200.00


Memorial Day Observance


1,183.45


1,183.45


16.55


23,286.82


23,286.82


Contributory Retirement Board


23,286.82


23,286.82


488.93


488.93


Improvement Parking Area Rear of


Municipal Building


488.93


110.00


110.00


Revision of Town Charter


110.00


200.00


200.00


Expense Codification of Town By-Laws


200.00


100.00


100.00


Testimonial to George Willett


100.00


500.00


500.00


Lease of Quarters V.F.W.


500.00


500.00


1,090.25


1,090.25


Roadway and Parking Area,


Norwood Airport


1,090.25


2,650.00


2,650.00


Printing Town Report


2,408.10


5.00


2,413.10


236.90


544.35


544.35


L. D. Lynch, Custodian Reimbursement


544.35


544.35


108.65


108.65


C. A. Hayden, Custodian Reimbursement


108.65


108.65


30,000.00


30,000.00


Reserve Fund


28,590.44


28,590.44


1,409.56


11,500.00


11,500.00


Adjusted Compensation


10,810.96


20.00


10,830.96


669.04


$3,062,907.12


$3,062,907.12


$2,727,310.04


$58,469.33 $2,785,779.37 $277,127.75


NON-REVENUE APPROPRIATIONS


Taxation and Available


Borrowing


Receipts


Total


Account


Payments


Payable


Total


Balance


$16,000.00


$16,000.00


Drains Construction


$ 7,025.02


$ 7,025.02


$ 8,974.98


42,000.00


42,000.00


Sewer Construction


20,454.05


20,454.05


21,545.95


$58,000.00


$58,000.00


$27,479.07


$27,479.07


$30,520.93


REPORT OF TOWN ACCOUNTANT


284


Transfers


Taxation and Available Receipts


Total


Account


Warrants


OTHER OPERATING ACCOUNTS


Warrants


Payments


Payable


Total


Balance


$ 3,999.95


$ 3,999.95


Public Works, Stock Credits


$3,999.95


11,593.81


11,593.81


Garage, Gas and Oil, Purchase of


$8,089.07


$84.80


$8,173.87


3,419.94


25,049.25


789.37


25,838.62


Garage Maintenance and Operation


22,712.34


316.25


23.028.59


2,810.03


Smith Hughes Fund


1,532.49


1,532.49


Schools, Lunch Program Special,


Personal Services


2,009.00


2,009.00


5,971.82


5,971.82


Schools, Athletic Revolving Fund


5.537.66


434.16


5,971.82


H. O. Peabody Income Account


22,820.34


1,661.02


24,481.36


Schools, Operation Lunch Counter Special


22,284.33


2,070.33


24,354.66


Library, Cudworth Fund


11.99


11.99


Library, Chickering Fund


12.29


12.29


Library, Record Lending Service


4.58


4.58


Anticipation of Revenue Loans


150,000.00


150,000.00


Veterans Housing Rentals


13,977.08


13,977.08


Veterans Guarantee Deposits


50.00


50.00


Income High School English Prize Fund


14.35


14.35


Cemetery Income from Perpetual Care


3.00


3.00


Investments


7,550.00


7,550.00


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 Project


1,007.00


1,007.00


Cemetery, Anna M. Day Trust


Fund Income


748.00


748.00


285


REPORT OF TOWN ACCOUNTANT


Transfers


Taxation and Available Receipts


Total


Account


OTHER OPERATING ACCOUNTS-Continued


Transfers


Total


Account


Payments Payable


Total


Balance


Refund Contract Specification


Deposits


10.00


10.00


Refunds


17,901.68


17,901.68


Agency


281,026.23


281,026.23


Trust


2,868.66


2,868.66


$40,643.01


$6.761.19


$47,404.20


$562,450.14


$4,566.56


$567,016.70


$10,229.92


REPORT OF TOWN ACCOUNTANT


286


Taxation and Available Receipts


Warrants


TOWN OF NORWOOD BALANCE SHEET - DECEMBER 31, 1952 GENERAL ACCOUNTS


Assets


Liabilities and Reserves


Cash:


Warrants Payable


$63,035.89


In Banks and Office


$826,368.86


Payroll Deductions:


Accounts Receivable


Withholding tax War Bond Purchases


289.00


Taxes:


Proceeds of Dog Licenses-Due County ....


80.60


Levy of 1951


Personal Property


$ 146.30


Levy of 1952


Poll Tax


60.00


Personal Property


2,078.41


Real Estate


67,428.92


Guarantee Deposits:


Electric Consumers


$2,929.00


Electric Service Connections


1,335.79


Levy of 1951


51.54


Sewer


8,684.14


Levy of 1952


9,338.77


Water


12,739.72


Specification Forms


55.00


Special Assessments:


Sewers added to 1952 tax


179.37


Post War Rehabilitation Fund Principal


400.00


Committed Interest 1952


39.23


Fire Damage Loss


1,906.84


Tax Titles


18,075.93


Land Damage Checks-unclaimed


1,070.75


Cemetery Perpetual Care Bequests


125.00


Tax Title Possessions


23,199.01


Cemetery, Sale of Lots and Graves


77,546.79


287


REPORT OF TOWN ACCOUNTANT


Proceeds of Sporting Licenses-Due State Tailings


40.12


Sale of Real Estate


8,950.14


Premium on Loans


313.20


Rent Municipal Airport


3,301.03


69,713.63


Motor Vehicle Excise Taxes:


9,390.31


25,743.65


17,844.24


987.25


BALANCE SHEET-Continued


Assets


Liabilities and Reserves


Departmental:


Veterans Housing:


Surety Deposits


360.00


Real Estate


606.00


Sidewalks


55.65


General Government


2,124.35


Special School Lunch Account


5,810.70


Health


834.00


School Athletic Revolving Account


2.055.31


Highways


439.05


Police


855.40


Sanitation


915.51


Schools


11,106.53


Welfare


706.82


Old Age Assistance


1,937.03


State Aid


2,034.65


Fire


168.90


Anna M. Day Cemetery Fund


848.00


Chickering Fund


12.22


Warren H. Cudworth Fund


24.18


Alice H. Plimpton Library Fund


2,699.78


E. Florence Morse Library Fund


31.32


William T. Whedon Library Fund 35.80


High School English Prize Fund 7.20


Post War Rehabilitation Fund


642.35


Harriet W. Lane Fund


100.00


Henry O. Peabody Fund 24,992.08


Electric Light-Consumers' Deposits


620.83


Water Liens Added to 1952 taxes 243.03


30,876.50


Federal Grants:


Aid to Dependent Children Admin. .... 180.62


47,752.69


TOWN OF NORWOOD


State Aid to Highways


12,052.12


Public Service Enterprise:


Municipal Electric Light Rates .. 44.197.55


Miscellaneous 1,290.89


45,488.44


Water Department:


Rates


29,475.17


Miscellaneous


1,158.30


Cemetery:


Overestimates - 1952:


6,159.16


County Tax State Assessments


1,263.63


Library Film Lending Service


2.14


Income Trust and Investment Funds:


Cemetery Perpetual Care Fund


17,738.93


21,783.89


Rentals


8,001.55


8,361.55


288


Care of Lots


582.00 Aid to Dependent Children 648.73


Old Age Assistance Administration 343.85


Old Age Assistance


7,692.51


Disability Assistance Administration 598.52


Disability Assistance


2,622.28


12,086.51


Unexpended Balances:


Revenue


242,628.27


Public Works Stock Credits


4,098.33


Non-Revenue


30,520.93


Reserve Fund-Overlay Surplus


4,133.94


Overlay Reserved for Abatment of Taxes: Levy of 1951


8,616.06


Levy of 1952


11,024.53


19,640.59


Revenue Reserved Until Collected:


Departmental Revenue


22,365.89


Motor Vehicle Excise Revenue


9,390.31


Special Assessment Revenue


218.60


Tax Title Revenue


18,075.93


Tax Title Possessions


23,199.01


Electric Light Revenue


45,488.44


Water Revenue


30,876.50


Aid to Highways Revenue


12,052.12


.


161,666.80


Surplus Revenue


309,934.24


REPORT OF TOWN ACCOUNTANT


$1,057,749.29


$1,057,749.29


289


DEBT ACCOUNTS


Loans Inside the Debt Limit: Sewer


$58,000.00


68,000.00


Loans Outside the Debt Limit:


Schools


63,000.00


Sewer


3,000.00


Water


2,000.00


$126,000.00


$126,000.00


TRUST, INVESTMENT AND RETIREMENT ACCOUNTS


Trust, Investment and Retirement Funds:


Cemetery Perpetual Care Fund


$88,584.92


Cash and Securities


Anna M. Day Fund


5,000.00


In custody of Town Treasurer


$525,167.78


High School English Prize Fund


500.00


In custody of Trustees


808,851.40


Warren H. Cudworth Fund


500.00


Alice H. Plimpton Fund


11,000.00


Municipal Light Consumers Deposit Fund


23,400.00


E. Florence Morse Fund


500.00


William T. Whedon Fund


500.00


Harriet W. Lane Fund


800.00


Post War Rehabilitation Fund


10,400.00


Henry O. Peabody Fund


808,851.40


Municipal Contributory Retirement Fund


383,982.86


$1,334,019.18


$1,334,019.18


TOWN OF NORWOOD


290


Net Funded or Fixed Debt: Inside Debt Limit Outside Debt Limit


$58,000.00 -


DEFERRED REVENUE ACCOUNTS


Apportioned Sewer Assessments Not Due $20,168.09


Apportioned Street Betterment Assessments Not Due


71.55


Apportioned Sewer Assessments Revenue:


Due in 1953 $3,201.48


Due in 1954


3,201.33


Due in 1955


3,195.76


Due in 1956


2,128.28


Due in 1957


1,737.37


Due in 1958


1,737.33


Due in 1959


1,737.25


Due in 1960


1,692.51


Due in 1961


1,536.78


$20,168.09


Apportioned Street Assessments Revenue:


Due in 1953


23.85


Due in 1954


23.85


Due in 1955


23.85


71.55


$20,239.64


$20,239.64


REPORT OF TOWN ACCOUNTANT


291


292


TOWN OF NORWOOD


TRIAL BALANCE December 31,1952


Debits $826,368.86


Credits


Cash


Warrants Payable


$63,035.89


Poll Taxes 1952


60.00


Personal Property Taxes 1951


146.30


Personal Property Taxes 1952


2,078.41


Real Estate Taxes 1952


67,428.92


Motor Vehicle Excise Tax 1951


51.54


Motor Vehicle Excise Tax 1952


9,338.77


Apportioned Sewer Assessments 1952


179.37


Committed Interest 1952


39.23


Water Liens Added to 1952 Taxes


243.03


Tax Titles


18,075.93


Tax Title Possessions


23,199.01


Accounts Receivable


Real Estate


606.00


State Aid to Highways


12,052.12


Sidewalks


55.65


Cemetery, Care of Lots


582.00


General Government


2,124.35


Health


834.00


Highways


439.05


Police


855.40


Sanitation


915.51


Schools


11,106.53


Welfare


706.82


Old Age Assistance


1,937.03


Electric Rates


44,197.55


Electric Light


1,290.89


Water Rates


29,475.17


Water


1,158.30


State Aid


2,034.65


Fire


168.90


Revenue Appropriations


242,628.27


Public Works Stock Credits


4,098.33


Deductions for Taxes


17,844.24


Bond Deductions


289.00


Federal Grant:


Aid to Dependent Children, Administration


180.62


Aid to Dependent Children


648.73


Old Age Assistance Administration


343.85


Old Age Assistance


7,692.51


Disability Assistance Administration


598.52


Disability Assistance


2,622.28


Federal Housing:


Rents


8,001.55


Deposits


360.00


REPORT OF TOWN ACCOUNTANT


293-


TRIAL BALANCE-Continued


Debits


Credits


School Lunch Special Program


5,810.70


School Athletic Fund


2,055.31


County Tax


6,159.16


State Assessments


1,263.63


Library Lending Program


2.14


Non-Revenue Appropriations


30,520.93


Cemetery, Sale of Lots and Graves


77,546.79


Reserve Fund Overlay Surplus


4,133.94


Overlay 1951


8,616.00


Overlay 1952


11,024.53


Rent Municipal Airport


3,301.03


Premium on Loans


313.20


Guarantee Deposits:


Consumers' Electric Light


2,929.00


Electric Light Connections


1.335.79


Dogs


80.60


Sewer


8,684.14


Sporting


987.25


Water


12.739.72 55.00


Specification Forms


Post War Rehabilitation Fund Principal


400.00


Sale of Real Estate


8,950.14


Interest Consumers' Electric Light Deposits


620.83


Fire Damage Loss


1,906.84


Tailings


40.12


Land Damage


1,070.75


Cemetery, Perpetual Care Bequests


125.00


Anna M. Day Income


848.00


Chickering Fund Income


12.22


Warren H. Cudworth Fund Income


24.18


Alice H. Plimpton Fund Income


2,699.78


E. Florence Morse Fund Income


31.32


William T. Whedon 'Fund Income


35.80


High School English Prize Fund Income


7.20


Post War Rehabilitation Fund Income


642.35


Harriet W. Lane Fund Income


100.00


Henry O. Peabody Fund Income


24,992.08


Departmental Revenue


22,365.89


Motor Vehicle Revenue


9,390.31 218.60


Tax Title Revenue


18,075.93


Tax Title Possessions


23.199.01


Electric Light Revenue


45,488.44


Water Revenue


30,876.50


Aid to Highways Revenue


12.052.12


Special Assessment Revenue


17,738.93


Cemetery, Perpetual Care Income


294


TOWN OF NORWOOD


TRIAL BALANCE-Continued


Debits


Credits 309,934.24


Excess and Deficiency


Apportioned Sewer Assessments Not Due


20,168.09


Apportioned Sewer Assessments Due in 1953


3,201.48


Apportioned Sewer Assessments Due in 1954


3,201.33


Apportioned Sewer Assessments Due in 1955


3,195.76


Apportioned Sewer Assessments Due in 1956


2,128.28


Apportioned Sewer Assessments Due in 1957


1,737.37


Apportioned Sewer Assessments Duc in 1958


1,737.33


Apportioned Sewer Assessments Due in 1959


1,737.25


Apportioned Sewer Assessments Due in 1960


1,692.51


Apportioned Sewer Assessments Due in 1961


1,536.78


Apportioned Street Betterment Assessments Not Due


71.55


Apportioned Street Betterment Assessments Due in 1953


23.85


Apportioned Street Betterment Assessments Due in 1954


23.85


Apportioned Street Betterment Assessments Due in 1955 Net Bonded Debt Inside


58,000.00


Net Bonded Debt Outside


68,000.00


Sewer Loans Inside


58,000.00


School Loans Outside


63,000.00


Sewer Loans Outside


3,000.00


Water Loans Outside


2,000.00


Trust Funds Cash and Securities


950,036.32


Cemetery, Perpetual Care Funds


88,584.92


Anna M. Day Fund


5,000.00


High School English Prize Fund


500.00


Warren H. Cudworth Fund


500.00


Alice H. Plimpton Fund


11,000.00


Electric Light Consumers' Deposit Fund


23,400.00


E. Florence Morse Fund


500.00


William T. Whedon Fund


500.00


Harriet W. Lane Fund


800.00


Post War Rehabilitation Fund


10,400.00


Henry O. Peabody Fund


808,851.40


$2,154,025.25


$2,154,025.25


23.85


MUNICIPAL ELECTRIC LIGHT DEPARTMENT Plant Investment Account


Book Value Jan. 1, 1952


Additions During Year


Deprecia- Book Value tion Dec. 31, 1952


Total Cost


$ 9,636.68


Land


$ 9,636.68


$ 9,636.68


86,661.54


Structures


31,147.05


225.00


4,321.83


27,050.22


230.963.58


Transformer Station Equipment


40,038.07


13,176.29


10,889.36


42,325.00


345,227.08


Pole, Fixtures & Conductors


93,439.70


26,625.99


15,930.05


104,135.64


70,783.92


Underground Conduits


36,950.56


2,166.83


3,430.85


35,686.54


89,467.41


Underground Conductors


45,150.09


11,475.77


3,899.58


52,726.28


70,085.94


Consumers Meters


2,869.11


168.34


3,037.45


93,571.95


Consumers Meters Installation


58,106.86


20,168.91




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.