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