USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1951-1953 > Part 62
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Walnut Avenue
Phillips Avenue
East Cross Street Nichols Street
Total work under this contract was 7800 square yards of walks, 1900 sq. yds. of crossings and aprons and 925 feet of granite curbing.
Sewer Construction and Drain Construction
Plans, lines, grades, budget estimates, contract documents, sewer assessments and supervision during construction for the following sewer jobs. Work done by Forrest Construction Company, the lowest bidder.
Tamworth Road Richland Road Belnap Road Cranmore Road Laurel Road
Walpole Street
Hillshire Lane
Franklin Street Rock Street Fisher St. Drain
Dean Street
228
TOWN OF NORWOOD
Approval of plans and inspections for sewers and drains installed by developers: Jacobsen Drive, Westview Drive, Pellana Road, Ridgewood Drive, Cameron Road and Strafford Road.
Water Construction
Plans, lines, estimates, contract documents and supervision during construction for the following water construction jobs:
7200 feet of 12" main from Buckmaster Pond to Bellevue Avenue. Stand- pipe by Del Prete Construction Co., the lowest bidder
200 feet of 6" main on Hillshire Lane by Forrest Construction Co.
Approval of plans and inspection of water mains installed by developers:
Stratford Road
Westview Drive
Pellana Road Ridgewood Drive
Jacobsen Drive
Cameron Road
Miscellaneous Work
1. Board of Survey Layouts Checked:
Earle Street
Pellana Road
Forrest Avenue
Hillside Avenue
Woodland Road
Bird Road
2. Plans and descriptions of the following zoning changes:
Walpole Street and Wilson Street Hill Street Extension Nahatan Street and State Highway
Endicott Street
3. Plans of proposed school sites.
4. Locating and posting tree removal notices.
229
REPORT OF ENGINEERING DEPARTMENT
5. House locations, measurements and calculations on 1952 new buildings for the Assessors
148 new houses 38 new garages 25 business and factory buildings 60 renovation of old houses
6. Plotting 1953 land transfers on Assessors Plans.
7. Plans and description for tax sales.
8. Plans and staking out new burial section at Cemetery.
9. Plotting 1953 burials on individual lot plans.
10. Estimating sewer and water connections for new houses.
11. Pole locations on various streets.
12. Installing master meter for checking water complaints.
13 Various reports for state agencies and attendance at appropriation meetings with Massachusetts Department of Public Works.
14. Various water reports and invesigations and conferences with consulting engineers.
15. Plans and conferences relative to Norwood Airport.
16. Investigation and reports on various drainage conditions.
17. Gas main locations on various streets.
18. Information for various engineers, builders and developers working in Norwood.
19. Attendance at Selectmen's Meetings, Planning Board Meetings and Board of Health meetings to answer questions and give advice on Engineering problems.
20. Various surveys and plans for Norwood Industrial Committee.
21. Specifications and plans for transformer vault at Guild Street and Washington Street.
230
TOWN OF NORWOOD
22. Estimates for proposed 1953 construction.
23. Plotting water, sewer and drainage work on record plans.
We still have our personnel problems as engineers who enter the town service stay a little while and then receive better opportunities with increased salaries and then leave us so that we are continually breaking in new engineers.
Respectfully submitted,
ALBERT W. THOMPSON, Town Engineer
231
REPORT OF FINANCE COMMISSION
REPORT OF THE FINANCE COMMISSION
To the Citizens of Norwood:
The Finance Commission was organized for the year 1953 as follows:
Andrew M. Monahan, Chairman James J. Hawley, Member Ambrose J. Kelly, Clerk
On January 1, 1953 the debt of the Town of Norwood was $126,000.00 with maturities in 1953 of $18,000.00. $30,000.00 was borrowed during the year for Water Construction and the borrowing of $175,000.00 for extending and enlarging the Municipal Electric Light Department was authorized.
After examining the request for appropriations submitted by various depart- ments the Commission met with Department Heads and Committees charged with the disbursement of appropriations and discussed in detail the basis for such requests.
On completion of the work of the Commission a public hearing was held prior to the Adjourned Town Meeting.
The sum of $30,000.00 was appropriated for the Reserve Fund and transfers were made as follows:
Playground Maintenance
250.00
Interest
1,855.83
Printing Town Reports
50.00
Expense of Officials Out-of-State
168.62
Workmen's Compensation Insurance
1,779.69
Drains Construction
1,200.00
Water Construction
2,010.00
Treasurer & Collector Personal Services
300.00
Purchase of Land for Schools-Neponset and Dean Streets
150.00
Insurance Account
6,765.17
Insurance Account
1,197.39
Soldiers Benefits
3,742.54
Assessors Salaries
7.35
Expense of Officials Out-of-State
100.00
Treasurer & Collector Personal Services
1,000.00
Drains Maintenance
650.00
Police Department Incidentals
300.00
Pensions & Vacations
326.64
Maintenance of Municipal Building, Personal Services
200.00
Public Welfare Administration
100.00
General Government Incidentals
34.00
General Government Incidentals
50.00
Town Clerk & Accountant Personal Services 100.00
2,000.00
Fire Salaries Subs & Callmen
Unpaid Bills incurred prior to 12-31-52
2.41
232
TOWN OF NORWOOD
Health Personal Services
286.57
Drains Maintenance
191.56
Vacations & Pensions
1.24
Highway Maintenance Chapter 90
15.76
$24,834.77
Respectfully submitted,
ANDREW M. MONAHAN, Chairman JAMES J. HAWLEY, Member AMBROSE J. KELLY, Clerk
REPORT OF TOWN TREASURER
January 1 to December 31, 1953
Balance January 1, 1953
$ 826,368.86
Received from:
Commonwealth of Massachusetts:
Income Tax
88,084.04
School Aid, Chapter 70
63,549.28
Vocational Education, Chapter 74
29,474.10
English Speaking Classes
286.80
Corporation Tax
204,143.05
Meal Tax
3,159.35
Highway Reimbursement, Chapter 90
10,378.16
Disability Assistance
334.71
H. & P. Licenses
88.00
U. S. Grants:
Old Age Assistance
66,290.05
Aid to Dependent Children
12,781.22
Disability Assistance
12,519.27
Smith-Hughes & George-Bardon Fund
1,321.70
Norfolk County:
Highway Reimbrusement, Chapter 90
1,937.59
Dog License Returns
1,373.19
Taxes and Assessments:
Property Taxes
1,516,793.37
Polls
10,226.00
Motor Vehicle Excise
150,256.32
Sewer Assessments
4,864.58
Street Betterments
23.85
Water Liens
1,744.06
Committed Interest
792.96
Costs
698.30
Tax Title Redemptions
3,767.09
Tax Title Fees
54.00
233
REPORT OF TOWN TREASURER
Sale of Tax Title Possessions
15,198.00
Interest:
Taxes and Assessments
1,965.99
Tax Titles
392.98
Electric Service Deposits
554.18
Cemetery Trust Fund
2,298.73
Alice H. Plimpton Fund
275.00
William T. Whedon Fund
12.50
E. Florence Morse Fund
12.50
Post War Rehabilitation Fund
260.00
Anna M. Day Fund
125.00
Harriet W. Lane Fund
20.00
Warren H. Cudworth Fund
15.00
High School English Prize Fund
14.35
Chickering Fund
8.00
Electric Light Revenues:
Rates
704,190.44
In Lieu of Taxes
13,018.00
Water Revenues:
Rates
130,165.25
Hydrant Rental
7,896.00
Certificates of Liens
382.00
District Court Fines
540.00
Accounts Receivable:
General Government
507.80
Health
2,728.63
Police
1,870.00
Sanitation
1,330.12
Schools
23,939.32
Welfare
3,806.28
Aid to Dependent Children
7,152.27
Old Age Assistance
62,377.05
Disability Assistance
9,957.50
Water
879.29
Cemetery
80.00
Light
759.31
Veterans' Benefits
12,675.84
Veterans' Housing Board
3,528.30
Guarantee Deposits:
Electric Service
5,510.00
Particular Sewers
25,095.71
Water
13,212.88
Light Depreciation
76.00
Plans & Specifications
15.00
234
TOWN OF NORWOOD
Departmental Receipts:
Town Clerk:
Marriage Intentions
432.00
Recording Fees, etc.
1,907.05
Dog Licenses
2,469.40
Sporting Licenses
3,799.00
Liquor Licenses
798.00
Miscellaneous Licenses
1,876.00
Health:
Dental Clinic
338.50
Eye Clinic
21.00
Plumbing Fees
1,855.00
Permits
88.00
Cemetery:
Sale of Lots & Graves
7,146.00
Interment Fees
3,605.00
Private Work
791.70
Perpetual Care Bequests
2,050.00
Care of Lots
2,065.00
Schools:
Special Lunch Fund
25,564.10
Athletic Revolving Fund
9,019.01
Other
418.47
Peabody School:
Special Lunch Fund
3,954.28
Tea Room
2,297.26
Dressmaking
259.10
Bakery
581.64
Business
92.63
Boys' Vocational School
1,034.25
H. O. Peabody Fund Income
24,474.44
Recreation:
Dance Receipts
2,362.29
Federal Admission Taxes
449.96
Veterans Housing:
Rents
13,567.50
Security Deposits
60.00
Water
142.50
Library
2,489.23
Permits
44.00
Building Permits
3,120.00
Police
62.90
Liquor Licenses
13,600.00
Fire
414.00
235
REPORT OF TOWN TREASURER
Playgrounds
69.50
Snow and Ice Removal
42.00
Sale of Salvage
133.00
Sealing Fees
451.90
Light
2,167.70
Dog Officer
L
81.00
Refunds:
Old Age Assistance
1,145.05
Old Age Assistance Recovery Account
790.38
Public Works
16.76
Excess and Deficiency
144.01
Welfare
363.14
Insurance
8,716.51
Recreation
12.50
Aid to Dependent Children
43.90
Clerk and Accountant Incidentals
20.53
U. S. Grant, Old Age Assistance
210.80
U. S. Grant, Aid to Dependent Children
31.20
Adjusted Compensation
30.00
Light Construction
108.00
Playgrounds
6.76
Electric Light Guarantee Deposits
5.00
Garage
47.19
Anticipation of Revenue Loan
25.47
Disability Assistance
27.55
Soldiers' Benefits
58.85
H. O. Peabody Income Account
29.65
Schools
24.15
Treasurer and Collector Incidentals
162.00
General Manager
360.09
Water Construction
3.07
Snow and Ice Removal
4.59
Petty Cash Reimbursements:
School Lunch Counter
100.00
School Superintendent
100.00
Peabody School
50.00
Library
15.00
Welfare
10.00
Light Department
1.68
Withholding Tax Deductions
191,829.92
Deductions for Savings Bonds
2,433.75
Anticipation of Revenue Loan
300,000.00
Water Loan
30,000.00
Accrued Interest
5.63
Gas Pipe Easement
4,262.50
236
TOWN OF NORWOOD
Land Damage Unclaimed Checks
2,340.00
Tailings
642.53
$4,744,497.59
Payments on Accountant's Warrants
3,823,792.43
Balance December 31, 1953 $ 920,705.16
EDMUND F. SULLIVAN Town Treasurer
REPORT OF COLLECTOR OF TAXES-January 1 to December 31, 1953
Abatements Paid & Payments After
Balance Jan. 1, 1953
Commitments Refunded Abatement
Collections
Abatements
Added to Tax Titles
Balance Dec. 31, 1953
Levy of 1953:
Personal Property
$ 63,821.25
$ 60,373.84
31.50
$ 3,415.91
Real Estate
1,475,877.15
$6,724.00
1,387,517.28
25,345.00
$4,512.60
65,226.27
Sewer
3,092.24
2,962.98
16.17
113.09
Street Betterments
23.85
23.85
Water Liens
1,742.41
20.50
1,526.03
14.75
222.13
Committed Interest
771.93
753.73
1.94
16.26
Motor Vehicle Excise
148,223.38
3,223.71
$22.69
126,703.63
4,905.68
19,860.47
Polls
12,518.00
6.00
16.00
10,208.00
2,258.00
74.00
Levy of 1952:
Personal Property
$2,078.41
2,078.41
Real Estate 67,428.92
20.60
66,712.04
737.48
Sewer
179.37
179.37
Water Liens
243.03
218.03
25.00
Committed Interest 39.23
39.23
Motor Vehicle Excise
9,338.77
15,879.37
626.80
23,510.21
2,195.00
139.73
Polls
60.00
2.00
18.00
40.00
4.00
Levy of 1951:
Personal Property
146.30
111.80
34.50
Motor Vehicle Excise
51.54
42.48
9.06
Apportioned Sewer Paid in Advance
1,722.23
REPORT OF COLLECTOR OF TAXES
EDMUND F. SULLIVAN
Collector of Taxes
237
FORTIETH ANNUAL REPORT OF THE
TOWN ACCOUNTANT OF THE
TOWN OF NORWOOD
24]
REPORT OF TOWN ACCOUNTANT
CLASSIFIED SUMMARY OF TOWN DEBT December 31, 1953
Due in
Year
School
Sewer
Water
Total
1954
$ 7,000.00
$ 6,000.00
$30,000.00
$43,000.00
1955
7,000.00
6,000.00
13,000.00
1956
7,000.00
6,000.00
13,000.00
1957
7,000.00
6,000.00
13,000.00
1958
7,000.00
6,000.00
13,000.00
1959
7,000.00
6,000.00
13,000.00
1960
7,000.00
6,000.00
13,000.00
1961
7,000.00
5,000.00
12,000.00
1962
5,000.00
5,000.00
$56,000.00
$52,000.00
$30,000.00
$138,000.00
Inside Debt Limit
$ 52,000.00
Outside Debt Limit
86,000.00
$138,000.00
INTEREST DUE IN NEXT FIVE YEARS
Year
School
Sewer
Water
Total
1954
787.50
735.00
202.50
1,725.00
1955
682.50
645.00
1,327.50
1956
577.50
555.00
1,132.50
1957
472.50
465.00
937.50
1958
367.50
375.00
742.50
DEBT OUTSIDE DEBT LIMIT
Rate
Issue
Date of Maturity
Amount Issued
Outstanding Dec. 31, 1953
Numbers
Date
Due in 1954 Principal
Interest
1.5%
2- 1 -41
2- 1 -61
$150,000.00
School $56,000.00
95-101
Feb. 1
$7,000.00
$787.50
1.35%
5- 1 -53
5- 1 -54
30,000.00
Water 30,000.00
3131
May 1
30,000.00
202.50
DEBT INSIDE DEBT LIMIT
1.5%
4-15-52
4-15-62
$58,000.00
Sewer $52,000.00
B7-12
Apr. 15
$6,000.00
$735.00
LIMITATION OF INDEBTEDNESS
Under Section 10. Chapter 44. General Laws, as amended, the amount the Town may borrow to present debt as follows:
1951 Real and Personal Property
Valuation Net
$30,338,850.00
1951 Motor Vehicle Excise
Valuation Net
3,032,310.00
1952 Real and Personal Property
Valuation Net
32,425,890.00
1952 Motor Vehicle Excise
Valuation Net
2,771,725.00
1953 Real and Personal Property
Valuation Net
33,649,920.00
1953 Motor Vehicle Excise
Valuation Net
3,342,160.00
Total
$105,560,855.00
1.759.347.58
Five percent of the average of which is the Statutory limit, viz Total of Debt authorized and issued on December 31, 1953, viz.
$138,000.00
Of the amount, the debt outside the debt limit is Debt within the statutory limitation
86,000.00
Available borrowing capacity, December 31, 1953
* Loans Authorized but not issued Municipal Electric Light $175,000.00
$52,000.00 * $1.727,347.58
242
TOWN OF NORWOOD
243
REPORT OF TOWN ACCOUNTANT
ACCOUNTANT'S REPORT
Receipts and Expenditures for the year ending December 31, 1953
Receipts for Expenses Outlay
Total
GENERAL REVENUE
Taxes:
1953 Real Estate
$1,387,517.28
Personal Property
60,373.84
Poll
10,206.00
Motor Vehicle Excise
126,703.63
$1,584,800.75
1952 Real Estate
66,712.04
Personal Property
2,078.41
Poll
20.00
Motor Vehicle Excise
23,510.21
1951 Personal Property
111.80
Motor Vehicle Excise
42.48
154.28
Income Tax Distribution
124,863.32
Corporation Tax Distribution
204,143.05
Military, State Aid, Veterans Aid
12,675.84
Meal Tax Distribution
3,159.35
Cas Pipe Line Easement
4,262.50
349,104.06
Sale of Tax Title Possessions
15,198.00
15,198.00
Tax Titles Redeemed
3,767.09
3,767.09
Fines:
District Court
540.00
540.00
Grants:
Commonwealth of Massachusetts:
Assistance to Aged Citizens
66,290.05
Aid to Dependent Children
12,781.22
Disability Assistance
12,853.98
91,925.25
County of Norfolk:
Dog License Fund
1,373.19
1,373.19
Town of Norwood:
In Lieu of Taxes-Light Dept.
13,000.00
13,000.00
In Lieu of Taxes-Real Estate
18.00
18.00
Sale of Real Estate (Unclaimed Checks)
2,340.00
2,340.00
Total Carried Forward
$2,154,541.28
$2,154,541.28
92,320.66
244
TOWN OF NORWOOD
Receipts for Expenses Outlay Total
General Revenue-Continued
Licenses and Permits
Lincense Fees for 1954:
Section 12, Chapter 138:
13 All Alcoholic to be drunk on premises
$6,500.00
7 Club All Alcoholic 2,800.00
1 Wines and Malt Beverages
400.00
Section 15, Chapter 138: (Retail Package Stores)
5 All Alcoholic
2,500.00
4 Wines and Malt Beverages
1,200.00
Section 30-A, Chapter 138:
3 Registered Pharmacists
900.00
49 One Day Wines and Malt Beverages
98.00
$14,398.00
Lincenses and Permits:
Common Victuallers and Innholders
255.00
Sunday Sales
120.00
Public Amusement
300.00
Motor Vehicle Sales
240.00
Junk Collectors
60.00
Peddlars
6.00
Gasoline Permits
52.00
Taxis
9.00
Pool Rooms and Bowling Alleys
124.00
Lodging Houses
8.00
Sunday Bowling
254.00
Pinball Machines
420.00
Others
150.50
1,998.50
Page Total
16,396.50
16,396.50
Total Forward
2,154,541.28
2.154,541.28
Total for General Revenue
$2,170.937.78
$2,170,937.78
REPORT OF TOWN ACCOUNTANT
245
Receipts for Expenses Outlay Total
COMMERCIAL REVENUE
Sewer Assessments:
1953 Levy
$2,962.98
1952 Levy
164.28
$3,127.26
Street Assessments: 1953 Levy 23.85
23.85
Unapportioned Sewer Assessments:
Paid in Advance
1,737.32
Sewer Entrance Fees
760.00
2,497.32
Total for Commercial Revenue
$5,648.43
$5,648.43
DEPARTMENTAL REVENUE
General Government:
Telephone Tolls
$ 7.80
Rental Airport
500.00
Sale of Salvage
15.00
$ 522.80
Town Clerk and Accountant.
Fees Collected for:
Marriage Intentions
432.00
Recording Fees
1.702.25
Certifying Fees
201.00
Others
13.80
2,349.05&
Town Treasurer and Collector:
Demands and Costs
698.30
Tax Title Release and Costs
54.00
Statement of Liens
382.00
1,134.30
Building Inspector:
Building Fees
3,120.00
3,120.00
Dog Officer:
Sale of Dogs
81.00
81.00
Total for General Government. $7,207.15
$7.207.15
246
TOWN OF NORWOOD
Receipts for Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Ambulance Hire
$1,870.00
Bicycle Registration
29.00
Miscellaneous
75.40
$1,974.40
Fire Department:
Sale of Chemicals
6.50
Permits
414.00
Sealer of Weights and Measures:
451.90
451.90
Fees
Total for Protection
$2,840.30
$2,840.30
HEALTH AND SANITATION
Health:
Dental Clinic Fees
21.00
Eye Clinic
1,855.00
Plumbing Fees
86.50
Permits
1,692.13
Other Municipalities
$5,029.63
Sanitation:
Particular Sewers
12.00
570.12
Drains
Total for Health and Sanitation
$5,599.75
$5,599.75
HIGHWAYS
Snow and Ice Removal
$ 42.00
$ 42.00
Public Works:
Chapter 90 Construction
8,440.57
8,440.57
Chapter 90 Maintenance
3,875.18
3,875.18
Total for Highways
$3,917.18
$8,440.57
$12,357.75
558.12
Tuberculosis Subsidy
1,036.50
$ 338.50
401.50
REPORT OF TOWN ACCOUNTANT
247
Receipts for Expenses Outlay Total
WELFARE
Commonwealth of Massachusetts:
Old Age Assistance due from State
$56,766.95
Aid to Depend. Children due from State
7,152.27
Disability Assistance due from State
9,957.50
Temporary Aid
2,031.22
Due from Other Municipalities
1,206.56
Old Age Assistance
5,610.10
Individuals
568.50
$83,293.10
Total for Welfare
$83,293.10
$83,293.10
EDUCATION
Tuition:
State and City of Boston
$7,581.97
Other Municipalities
15,064.49
English Speaking Classes
286.80
Approved Vocational
29,474.10
Smith Hughes, Barden Fund
1,321.70
School Aid Chapter 70
26,770.00
Sale of:
Manual Arts
204.86
Others
53.00
Textbooks
125.49
Telephone Tolls
17.37
Repairs Structures
17.75
Rentals
462.00
High School English Prize Fund Income
14.35
Lane Fund Income
20.00
Henry O. Peabody Fund Income
24,474.44
Henry O. Peabody School Sales
3,228.84
Boys' Vocational School Sales
966.55
Janitor Service
830.86
Lunch Counter Receipts
29,587.87
Athletic Revolving Acount
9,019.01
$149,521.45
Total for Education
$149,521.45
$149,521.45
248
TOWN OF NORWOOD
Receipts for Expenses Outlay Total
LIBRARY
Book Replacement
$ 24.13
Fines
2,281.87
Rentals
23.43
Service Charge
152.50
Sale of Junk
7.30
Income:
Alice H. Plimpton
275.00
Warren H. Cudworth Fund
15.00
Chickering Fund
8.00
William T. Whedon Fund
12.50
E. Florence Morse Fund
12.50
$2,812.23
Total for Library
$2,812.23
$2,812.23
PLAYGROUNDS, RECREATION AND PARKS
Hall Rentals
$ 28.00
Recreation
2,362.29
Federal Admissions Taxes Collected
449.96
$2,840.25
Total for Playgrounds, Recreation and Parks
$2,840.25
$2,840.25
VETERANS' HOUSING PROJECT
Rents
$13,567.50
Rental Town Owned Property & Others
3,528.30
Guarantee Deposits Rental
60.00
$17,155.80
Total Veterans' Project
$17,155.80
$17,155.80
MUNICIPAL ELECTRIC LIGHT
Electric Energy Sales
$704,190.44
Overhead Structures
$243.00
Maintenance Poles and Wires
17.76
Permits
2,167.70
Sale of Junk
545.00
Interest
554.18
Others
71.55
Total for Municipal Electric Light
$707,546.63
$243.00
$707,789.63
249
REPORT OF TOWN ACCOUNTANT
WATER WORKS
Receipts for Expenses Outlay
Total
Water Rates
$130,165.25
Service and Materials
542.79
Sale of Water, Veterans Project
480.00
Hydrant Rentals
7,896.00
Water Liens Added to 1953 Taxes
1,526.03
Water Liens Added to 1952 Taxes
218.03
$140,828.10
Total for Water Works
$140,828.10
$140,828.10
CEMETERIES
Sale of Lots and Graves
$7,226.00
Interments
$ 3,605.00
Work Ordered
791.70
Care of Lots
2,065.00
Interest on Perpetual Care Fund
2,298.73
Interest on Anna M. Day Fund
125.00
16,111.43
Total for Cemeteries
$ 8,885.43
$7,226.00
$16,111.43
INTEREST AND DEBT
On Taxes
1,965.99
On Apportionments
792.96
On Tax Titles
392.98
Debt:
Anticipation of Revenue Loans
300,000.00
Water Loan
$30,000.00
$333,151.93
Total for Interest and Debt
$303,151.93
$30,000.00
$333,151.93
AGENCY
Sporting Licenses Collected for State
3,799.00
Dog Licenses Collected for County
2,469.40
$ 6,268.40
Total for Agency
$ 6,268.40
$ 6,268.40
TRUST
Cemetery, l'erpetual Care Bequests
$ 2,050.00
Electric Service Deposits
5,510.00
Electric Service Extension Deposits
76.00
Sewers
25,095.71
Water
13,212.88
Contract Specifications Forms
15.00
$ 45,959.59
Total for Trust
$ 45,959.59
$ 45,959.59
250
TOWN OF NORWOOD
Receipts for Expenses Outlay Total
REFUNDS
Schools, Administration
$ 100.00
Schools, Lunch Counter
100.00
Welfare, Administration
10.00
Accrued Interest
5.63
Excess and Deficiency
114.01
Public Welfare
363.14
Old Age Assistance
1,145.05
Schools, Maintenance of Buildings
24.15
Aid to Dependent Children
43.90
Insurance
8,716.51
Disability Assistance
27.55
Treasurer and Collector Incidentals
162.00
Old Age Assistance, Recovery Account
790.38
Old Age Assistance, U. S. Grants
210.80
Henry O. Peabody Income
29.65
Light Department
1.68
Town Clerk Incidentals
20.53
Soldiers' Benefits
58.85
General Manager Incidentals
360.09
Water Construction
3.07
Snow and Ice Removal
4.59
Aid to Dependent Children. U. S. Grant
31.20
Public Works Incidentals
16.76
Adjusted Compensation
30.00
Recreation
12.50
Light Construction
108.00
Playgrounds Maintenance
6.76
Garage Maintenance
47.19
Electric Light Deposits
5.00
Interest Anticipation Revenue Loan
25.47
Library
15.00
Peabody School
50.00
$ 12,639.46
Total for Refunds
$ 12,639.46
$ 12,639.46
MISCELLANEOUS
Post. War Fund Income
260.00
Withholding Taxes
191,829.92
Tailings
642.53
Bond Deductions
2,433.75
$195,166.20
Total for Miscellaneous
$195,166.20
$195,166.20
251
REPORT OF TOWN ACCOUNTANT
DEPARTMENTAL
Expenditures Expenses Outlay Total
GENERAL GOVERNMENT
Selectmen Personal Expenses:
Badges
$ 36.80
Association Dues
60.00
Others
6.62
$ 103.42
Selectmen: Salary of Clerk
750.00
750.00
General Government Incidentals:
Stenographic Service
1,937.09
Printing
234.69
Advertising
447.30
Postage
617.46
Telephone
182.60
Expense of Town Meeting
739.29
Recording Fees
165.86
Office Supplies
561.55
Other Expense
1.184.67
6,070.51
Town Clerk and Accountant: Salary
5,700.00
5,700.00
Incidentals:
Personal Services-Office Force
28,960.57
Telephone
181.25
Postage
2,775.02
Office Supplies
1,091.45
Transportation and Association Expense
408.07
Equipment, Repairs and Replacement
857.78
Fees, Births and Deaths
243.25
Printing and Stationery
995.29
Other Expense
89.93
35,602.61
Town Clerk and Accountant: New Equipment
35,602.61
General Manager:
Salary
8,300.00
8,300.00
Incidentals:
Personal Services, Office Force
9,950.00
Telephone
436.54
Transportation
675.41
Equipment, Repairs and Replacement
34.50
Office Supplies and Postage
558.33
Other Expense
239.35
11,894.13
Page Total
$ 68,420.67
$ 387.50
$ 68,808.17
252
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
GENERAL GOVERNMENT-Continued
Treasurer and Collector of Taxes:
Salary
$ 5,700.00 $ 5,700.00
Incidentals
Personal Services, Office Forcc
14,021.88
Advertising
16.10
Service Fees
105.00
Recording Fees
47.51
Printing and Stationery
1,796.61
Telephone
173.87
Office Supplies
183.23
Equipment. Repairs
64.50
New Equipment
767.15
Postage
843.48
Official Surety Bond
845.85
Insurance
181.00
Other Expense
181.42
19,227.60
Tax Title Foreclosure:
Recording and Entry Fees
203.77
203.77
Assessors:
Salaries (3)
5,807.35
5,807.35
Incidentals:
Personal Services. Office Force
4,212.00
Printing and Advertising
179.00
Postage
100.00
Telephone
86.25
Abstracts Deeds and Wills
373.64
Auto Hire
139.00
Office Expense
255.87
Association Dues and Expenses
240.71
Other Expense
258.11
5,844.58
Certification of Notes:
Certifying Fees
14.00
14.00
Engineering:
Salary Town Engineer
6,740.00
6,740.00
Page Total
$ 42,770.15
$ 767.15
$ 43,537.30
Total Forward
68,420.67
387.50
68,808.17
Total
$111.190.82
$1.154.65
$112.345.47
REPORT OF TOWN ACCOUNTANT
253
Expenditures Expenses Outlay Total
GENERAL GOVERNMENT-Continued
Engineering Incidentals:
Personal Services
$ 16,720.22
Telephone
75.00
Office Supplies
258.69
'Transportation, Operation of
467.07
New Equipment
1,876.23
Plans, Blueprints
133.65
Other Expense
110.40
$ 19,641.26
Election and Registration: Salaries of Registrars
1,000,00
1,000.00
Incidentals:
Clerical Services
1,704.24
Salaries Election Officers
1,185.00
Salaries Assistant Registrars
1,444.40
Meals, Election Officers
382.69
Printing Ballots
367.01
Printing Voting Lists and Others
1,254.72
Office Supplies and Postage
251.95
New Equipment
70.45
Equipment, Repairs and Erecting
239.24
Rent, Polling Places and Janitors
105.20
Other Expenses
202.20
Department Trucks
20.00
7,227.10
Finance Commission:
Clerical Services
518.58
Printing
613.00
Advertising
13.12
Office Supplies and Postage
116.64
Association Dues and Expense
54.20
Other Expense
7.56
1,323.10
Town Counsel:
Salary
3,600.00
3,600.00
Incidentals:
Stenographic Services
558.50
Office Supplies, including books
273.33
Other Expense
6.55
838.38
Page Total
$ 33,629.84
$ 33,629.84
Total Forward
111,190.82
$1,154.65
112,345.47
Total
$144,820.66
$1,154.65
$145.975.31
254
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
GENERAL GOVERNMENT-Continued
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