USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1951-1953 > Part 63
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Planning Board:
Stenographic Services
$ 430.00
Advertising
124.00
Association Dues
20.00
Other Expenses
39.50
$ 613.50
Board of Appeal:
Clerical Services
40.00
40,00
Town Committee on Rehabilitation:
Office Expense and Supplies
309.57
309.57
New Industries Committee:
Stenographic Service and Others
498,04
498.04
Municipal Building Maintenance:
Salary, Janitor
3,300.00
Salary, Matron
1,403.52
Salary, Switchboard Operator
2,500.00
Salary, Other Janitors
198.35
Payrolls, P.W.D. Maintenance
Buildings and Grounds
865.73
Payrolls, Electric Light Department
343.26
Telephone
1,126.09
Fuel
2,103.90
Electric Service
1,098.29
Gas Service
6.64
Water Rates
91.47
Janitors Supplies
816.86
Building Repairs
2,421.86
Furnishings
823.60
Other Expense
336.08
17,435.65
Civil Defense:
Telephone
3.27
Office Supplies
79.57
Equipment Repairs and Replacement
258.98
Postage
17.00
Transportation
275.00
Other Expense
60.00
693.82
Page Total
$ 19,590.58
$ 19.590.58
Total Forward
144,820.66
$1,154.65
145,975.31
Total for General Government
$164,411.24
$1,154.65
$165.565.89
255
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY
Police Department
Salaries:
Regular Force
$131,028.85
$131,028.85
Specials
4,448.25
4,448.25
Incidentals:
Replacement of Equipment for Men
141.30
Replacement Departmental Equipment
1,038.95
Motor Equipment, Repairs & Operation
4,168.37
Lock-up Maintenance
113.15
Sustenance of Prisoners
29.20
Fuel
28.20
Electric Service
26.32
Office Expense .
242.82
Telephone
911.15
Photographs
96,00
Insurance
416.62
General Expense
86.09
Professional Medical Services
137.08
Maintenance and Repairs Police Signal System
165.17
Repairs Police Radio
133.55
New Uniforms
1,322.20
9,056.17
Control of Traffic:
Payroll Wages
2,571.35
Electric Service
919.17
Signs
543.55
Repairs Equipment
1,098.99
Department Trucks
218.50
Other Expense
98.02
5,449.58
Purchase and Installation New Traffic Signals ..
8,255.60
New Equipment (Including replacement of 2 Cruising Cars)
5,340.57
13,596.17
Fire Department
Salaries:
Regular Force
97,000.45
Callmen
2,974.60
Substitutes
11,667.20
111,642.25
Page Total
$261,625.10
$13,596.17
$275,221.27
256
TOWN OF NORWOOD
Expenditures
Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Fire Department
Incidentals:
Personal Equipment Replacement
$ 338.60
Repairs and Replacement Apparatus
814.68
Repairs Department Equipment
76.99
Motor Equipment, Operation of
1,393.86
Fuel
837.13
Electric Service
278.68
Water Service
71.25
Repairs Building
294.99
Laundry
609.00
Furniture and Furnishings
356.82
Telephone
256.37
Office Expense
85.78
Sustenance of Men at Fires
23.85
Professional and Medical Services
616.38
Other Expense
171.00
Insurance
1,176.44
Replacement Hose
617.00
New Uniforms
633.70
$8,652.52
Fire Department:
New Equipment
$8,730.00
8,730.00
Fire Alarm Maintenance:
Payrolls, Wages
2,289.05
New Boxes
761.70
Repairs and Replacement
1,397.24
Electric Service
442.53
4,890.52
Inspector of Animals:
Salary
200.00
200.00
Enforcement of Dog Laws:
Salary Dog Officer
275.00
Advertising
12.80
Auto Hire
50.00
337.80
Street Lighting :
729,393 K.W. hours of Service
17,529.44
17,529.44
Page Total
$ 31,610.28
$8,370.00
$ 40,340.28
Total Forward
261,625.10
13,596.17
275,221.27
Total
$293,235.38
$22,326.17
$315,561.55
257
REPORT OF TOWN ACCOUNTANT
PROTECTION OF PERSONS AND PROPERTY-Continued Inspector of Buildings: Salary
Expenditures
Expenses
Outlay
Total
$4,200.00
$4,200.00
Incidentals:
Clerical Services
300.00
Office Supplies
84.71
Telephone
47.15
Transportation
500.00
Other Expense
7.00
938.86
Sealer of Weights and Measures: Salary
1,100.00
1,100.00
Incidentals:
Transportation
249.97
Equipment, Repairs and Replacement
7.40
Other Expense
41.28
298.65
Town Game Warden:
Salary
200.00
Expenses
99.90
Forestry-Care of Trees:
Payroll Wages
1,981.27
Trucking
854.25
Repairs and Replacement Equipment
158.76
Trees
805.00
Removing Trees
3,587.00
Others
129.09
Moth Suppression:
Payrolls, Wages
1,216.83
Trucking
362.50
Chemicals and Materials
1,388.10
Repairs and Replacement Equipment
7.38
Other Expense
19.25
Removal of Trees, Dutch Elm Disease:
Removal of Trees
2,108.00
Payrolls, Wages
245.68
Materials
310.00
Equipment Hire
1,074.47
3,738.15
Hydrant Rentals
7,896.00
7,896.00
Annuity Dependents of John F. Lydon ..
1,912.00
1,912.00
Annuity Dependent of Louis F. Parker ..
1,294.95
1,294.95
Improvement Parking Area, Rear Nor- wood Theatre
1,839.00
1,839.00
Page Total
$32,187.94
$1,839.00
$34,026.94
Total Forward
293,235.38
22,326.17
315,561.55
Total for Protection
$325,423.32
$24,165.17
$349,588.49
299.90
7,515.37
2,994.06
258
TOWN OF NORWOOD
Expenditures
Expenses
Outlay Total
HEALTH AND SANITATION
Health:
Salary of Board
$ 150.00
$ 150.00
Incidentals:
Salary of Clerk
2,442.00
Salary of Milk Inspector
600.00
Salary of Agent
1,198.99
Salary of Agent No. 2
350.00
Office Supplies
158.94
Telephone
67.20
Mileage
150.00
Tuberculosis:
Norfolk County Hospital
5,925.00
Other Institutions
894.30
Public Clinic Physician
195.00
Public Clinic Nurses
9,520.62
Dental Clinic:
Salary Dentist
4,000.00
Salary Assistant
2,400.00
Supplies
170.75
Eye Clinic:
Salary Physician
275.00
Garbage Collection
14,633.63
Plumbing Inspections
1,840.00
Salary Health Physician
500.00
Inspector of Slaughtering
50.00
Other General Expense
246.21
Other Clerical Services
66.96
45,684.60
Total for Health
$45,834.60
$45,684.60
SANITATION
Sewers, Sanitary Maintenance:
Payroll Wages
$4,742.17
Department Trucks
1,076.25
Materials and Equipment
1,626.01
Electric Service
308.50
Other Expense
18.07
$7,771.00
Page Total
$7,771.00
$7,771.00
259
REPORT OF TOWN ACCOUNTANT
HEALTH AND SANITATION-Continued
Expenditures
Sewers, Surface Drainage
Expenses Outlay Total
Maintenance:
Payroll, Wages
$7,630.20
Department Trucks
771.25
Materials
1,090.26
Other Expense
8.75
$9,500.46
Rubbish Removal:
Payroll Wages
10,434.23
Department Trucks
2,770.00
Materials
835.08
14,039.31
Public Dumps Maintenance:
Payroll Wages
6,302.22
Department Trucks
1,054.50
Rental
389.05
Other Expense
6.72
7,752.49
Particular Sewers:
Payroll, Wages
9,385.23
Department Trucks
2,348.25
Materials
4,472.41
Rental Equipment
3,393.10
Contract Work
899.30
Sewer Construction:
Payroll Wages
$3,408.64
Department Trucks
601.75
Land Damage
290.00
Materials
1,328.31
Rental Equipment
495.50
Contract Work
20,616.71
Other Expense
155.98
Sewer Construction-Borrowing: Contract Payments and Others
17,158.45
17,158.45
Drains Construction:
Payroll, Wages
3,012.24
Department Trucks
680.50
Materials
2,099.67
Contract Work
940.00
Other Expense
796.40
Drains Construction-Borrowing: Contract Work and Others
2,471.85
2,471.85
Page Total
$51,790.55
$54,056.00
$105,846.55
Total Forward
7,771.00
7,771.00
Total for Sanitation
$59,561.55
$54,056.00
$113,617.55
20,498.29
26,896.89
7,528.81
260
TOWN OF NORWOOD
HIGHWAYS
Expenditures
Maintenance:
Expenses $31,606.91
Outlay Total
Payroll, Wages
1,179.00
Department Trucks
6,082.75
Asphalt
20,249.33
Other Materials
2,397.07
Bridge Maintenance
22.98
Street Signs, New
134.30
Street Signs, Repairs and Replacement
455.65
Equipment Repairs
740.14
Street Oiling
955.35
Police Payroll
263.25
Other Expense
663.85
Contract Payment
2.290.00
$67,040.58
Snow and Ice Removal:
Payroll. Wages
11,826.40
Hired Trucks
3,690.23
Department Trucks
3,950.50
Repairs and Replacement of Equipment
2,264.81
Gasoline and Oil
555.00
Sand, Gravel and Salt
3,589.41
Other Expense
613.18
26,489.53
Vacations and Pensions for Laborers:
Vacations and Pensions
9,652.68
9,652.68
Permanent Sidewalks:
Contract Payments
$23,297.70
Materials
56.25
Other Expense
14.24
23,368.19
Highway Construction:
Payroll, Wages
1,991.40
Department Trucks
580.00
Materials
4,280.85
Others
847.50
Contract Payments
6,794.62
Water Street Work
4,487.81
18,982.18
Public Works:
New Equipment
4,708.68
4,708.68
Dean Street Widening:
Land Damage
2,610.00
2,610.00
Page Total ...........
$103,182.79
$49,669.05
$152,851.84
Hired Trucks
261
REPORT OF TOWN ACCOUNTANT
HIGHWAYS-Continued. Public Works:
Expenditures
Expenses Outlay
Total
Sick Leave
$11,055.42
$11,055.42
Gasoline and Oil Purchases:
Gasoline
8,738.45
Oil
422.53
Compounds and Others
93.65
9,254.63
Credits by Commodities Furnished and charge to other accounts
7,772.55
By appropriation
1,482.08
1,482.08
Garage Operation:
Payroll, Wages
10,650.78
Gasoline and Oil
5,060.79
Repairs Equipment
9,135.07
Insurance and Registration
2,247.68
Materials and Supplies
1,297.68
Other Expense
3.45
28,395.45
Credit by Commodities Furnished and charged to other accounts
30,378.75
By appropriation
1,418.50
1,418.50
Public Works Division:
Salary, Superintendent
6,740.00
Salary, Office Force
8,550.00
Payroll, Wages
8,316.66
Department Trucks
290.00
Fuel
1,446.05
Electric Service
150.99
Office Supplies
309.91
Telephone
523.47
Tools, and Equipment Repairs
665.02
Protective Clothing
42.48
Auto, Truck Maintenance and Operation
253.24
Maintenance Yards and Buildings
1,373.18
Water Service
35.50
Medical Service
47.00
Other Expense
48.50
Workmen's Compensation
9,032.16
37,824.16
Page Total
51,780.16
$ 51,780.16
Total Forward
103,182.79
49,669.05
152,851.84
Total
$154,962.95
$49,669.05
$204,632.00
262
TOWN OF NORWOOD
Expenditures Expenses
Outlay
Total
HIGHWAYS-Continued New Public Works Building
$382.49
$382.49
Chapter 90 Construction:
Materials and Contract 1951
1,518.27
Materials and Contract 1952
15,459.03
Materials and Contract 1953
56.16
17,038.46
Chapter 90 Maintenance:
Materials and Contract
$ 3,090.76
3,090.76
Workmen's Compensation:
Insurance
19,764.89
19,764.89
Page Total ........
$22,855.65
$17,415.95
$40,271.60
Total Forward
1.54,962.95
49,669.05
204,632.00
Total for Highways
$177,818.60
$67,085.00
$244,903.60
PUBLIC WELFARE
Temporary Aid-Administration:
Salaries, Office Force
$9,377.00
Postage
293.84
Office Expense
263.59
Telephone
261.30
Transportation
140.53
Other Expense
18.97
$10,355.23
Temporary Aid-Welfare:
Cash
14,729.55
Rent
1,088.80
Provisions
287.06
Fuel
253.30
Clothing
53.24
Board in Families
2,247.72
Board in Institutions
6,547.37
Aid rendered by Other Municipalities
158.39
Medical Supplies
329.85
Medical Attention
1,036.25
Burial Expense
440.00
Transportation
211.79
Other Expense
113.20
Disability Assistance:
Cash
14,076.52
14,076.52
Page Total
$51,928.27
27,496.52
$51,928.27
REPORT OF TOWN ACCOUNTANT
263
Expenditures
PUBLIC WELFARE-Continued Aid to Dependent Children: U. S. Grants
Expenses $ 9,360.21
Outlay
Total
Office Salaries
1,054.31
$10,414.52
Aid to Dependent Children: Cash Allowances
13,680.73
13,680.73
Old Age Assist. Administration:
Office Supplies and Expense
433.39
433.39
Old Age Assistance: Cash
84,255.79
Aid rendered by Other Municipalities ..
3,024.73
87,280.52
Old Age Assistance:
U. S. Grants Personal Services
4,276.00
U. S. Grants Regular
61,911.50
66,187.50
Disability Assistance:
U. S. Grants Administration
1,531.44
U. S. Grants Regular
10,521.62
12,053.06
Care in Hospitals:
Norwood Hospital and Others
426.55
426.55
Soldiers' Benefits:
Aid in Norwood
22,059.06
Aid Elsewhere
6,511.75
Other Expense
97.45
Salary Investigation
4,300.00
32,968.26
Page Total
$223,444.53
$223,444.53
Total Forward
51,928.27
51,928.27
Total for Relief
$275,372.80
$275,372.80
EDUCATION
Administration:
Salary, Superintendent
8,000.00
Salary, Clerks
5,849.76
Salary, Attendance Officer
600.00
Expense of Office
97.72
Superintendent's Expense
100.54
Postage
21.42
Other Expense
694.71
16,418.77
Census and Petty Cash
250.00
Telephone
304.62
Use of Superintendent's Personal Car
500.00
Page Total
$16,418.77
$16,418.77
264
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
EDUCATION-Continued
Salaries, Instruction:
Senior High -Principal
$ 6,700.00
Clerks
2,565.46
Teachers
152,498.29
Substitutes and Others
3,175.00
Junior High -Principal
6,300.00
Clerks
2,134.48
Teachers
115,725.85
Substitutes and Others
1,350.50
Elementary -Principals
20,334.00
Teachers
202,168.55
Substitutes and Others
4,388.50
Vocational
-Director
4,295.00
Teachers and Substitutes ..
46,265.27
Clerks and Others
2,453.31
Adult Education-Director
399.00
Teachers
342.00
Others
1,788.62
Kindergarten
19,822.25
Retirement
503.10
$593,209.18
Maintenance of Buildings and Grounds Repairs and Replacement:
Senior High
22,382.15
Junior High
14,951.27
Elementary
21,141.39
Vocational
755.65
Equipment and Furnishings:
Senior High
3,530.86
Junior High
3,232.88
Elementary
6,522.75
Vocational
1,466.95
Trucks
2,376.15
74,233.55
Textbooks:
Senior High
1,808.28
Junior High
1,837.11
Elementary
4,369.25
Vocational
545.37
10,708.51
Page Total
$678,151.24
$678,151.24
Total Forward
16,418.77
16,418.77
Total
$694,570.01
$694,570.01
REPORT OF TOWN ACCOUNTANT
265
EDUCATION-Continued New Equipment:
Expenditures Expenses Outlay
Total
Furniture and Others
$184.44
$184.44
Instruction Supplies:
Senior High
$3,805.65
Junior High
3,215.04
Elementary
4,419.55
Vocational
1,004.46
12,444.70
Fuel:
Senior High
4,315.82
Junior High
4,731.64
Elementary
6,034.51
Lunch Counter
15,081.97
Payrolls
2,326.31
Provisions
27,179.59
Telephone
90.83
Furnishings
2,211.77
Transportation
54.62
Insurance and Others
104.00
Lunch Counter (Town Funds)
Salaries
2,809.78
Provisions
3,102.50
5,912.28
Auxiliary Agencies:
Salaries, Physicians
1,400.00
Salaries, School Nurses
8,442.62
Lunch Supervision
1,539.00
Rentals, Driver Education, Insurance
1,162.99
Nurses Supplies
232.04
Tuition
699.58
Transportation Pupils
21,783.94
Library
429.74
Other Transportation
30.50
Graduation Expense
469.01
Janitors' Salaries:
Senior High
14,355.76
Junior High
16,349.98
Elementary
19,452.42
Vocational
1,660.00
Pensions
1,321.46
Less Credits
165.55
52,974.07
Page Total
$154,569.56
$184.44
$154,754.00
Total Forward
694,570.01
694,570.01
Total
$849,139.57
$184.44
$849,324.01
31,967.12
36,189.42
266
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
EDUCATION-Continued
Operation:
Electric Service-Senior High
$2,129.45
Junior High
747.07
Elementary
635.43
Vocational
924.41
Water Service -Senior High
570.93
Junior High
133.55
Elementary
295.50
Vocational
83.38
Janitor's Supplies-Senior High
708.38
Junior High
938.21
Elementary
603.12
Vocational
28.50
Telephone
1,417.59
Gas Service-Senior High
260.91
Junior High
140.98
Elementary
126.86
Vocational
317.60
Less Credits
70.00
$9,991.87
From Henry O. Peabody Fund
Instruction Salaries
17,626.42
Instruction Supplies
2,915.34
Janitors Salaries
584.84
Maintenance of Building
137.28
Advertising
588.00
Others
67.18
21,919.06
Industrial Education
3,208.11
3,208.11
Schools Athletic Revolving Account
8,773.07
8,773.07
Committee on Callahan School
2,927.83
2,927.83
Committee on Junior High School
327.83
327.83
School Survey Committee
234.09
234.09
Purchase Land School Lenox and Cross Streets
4.206.08
4,206.08
Purchase Land School Neponset and
Dean Streets
150.00
150.00
Page Total
$ 51,737.94
$ 51,737.94
Total Forward
849,139.57
$184.44
849,324.01
Total for Education
$900,877.51
$184.44
$901,061.95
REPORT OF TOWN ACCOUNTANT
267
Expenditures Expenses Outlay Total
PARKS AND PLAYGROUNDS
Parks Maintenance:
Payroll, Wages
$6,964.25
Department Trucks
690.50
Materials and Supplies
1,290.57
Repairs, Equipment
499.32
Other Expense
130.37
$9,575.01
Playgrounds Improvement:
Payroll, Wages
$ 580.86
Equipment
3,594.60
Department Trucks
80.00
Others
34.00
4.289.48
Recreation:
Salaries
16,316.40
Orchestra Service
2,743.00
Repairs, Equipment
2,206.71
Mileage
480.00
Telephone
192.82
Office Expense
309.89
Janitor Service
609.41
Hall Rental
206.00
Halloween Party Expenses
355.02
23,419.25
Playground Maintenance:
Payroll, Wages Cartaker
3,300.00
Payroll, Wages Others
9,500.78
Department Trucks
1,148.00
Fuel
894.00
Electric Service
188.07
Water Rates
124.90
Others
37.12
Maintenance Building and Grounds
5,082.26
Hired Equipment
239.00
Insurance
75.51
20,589.64
Total for Parks and Playgrounds
$53,583.90
$4.289.48
$57,873.38
CONTRIBUTORY RETIREMENT SYSTEM:
Accrued Liability
$27,445.00
Expenses
2,000.00
$29,445.00
Total for Retirement
$29,445.00
$29,445.00
268
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
MORRILL MEMORIAL LIBRARY
Salary, Librarian
$4,250.00
Salaries, Assistants
19,746.85
Salaries, Substitutes
962.14
Salaries, Pages
1,455.18
Salaries. Janitors
4,122.89
Periodicals
591.05
Books
6,597.22
Records
258.45
Rebinding
1,078.61
Maintenance of Structures
2,289.70
Maintenance of Ground
140.51
Water Service
21.25
Fuel
910.29
Telephone
255.34
Printing
173.67
Supplies
570.57
Postage
50.00
Equipment
499.24
Cash Advance
15.00
Other Expense
132.09
Rental South Norwood Branch
1,020.00
Book Transportation
75.00
Electric Service
762.34
$45,977.39
Total for Library
$45,977.39
$45,977.39
PUBLIC SERVICE ENTERPRISES Municipal Electric Light
Operation:
Electric Energy Purchases
$381,132.28
Transformer Station Labor
17,639.30
Operation of Distribution Lines
14,637.76
Inspecting and Testing Meters
326.82
Renewing and Resetting Meters
1,766.54
Renewing and Resetting Transformers
207.67
Collection Delinquent Accounts
454.88
Maintenance of:
Transformer Station Structures
1,698.01
Transformer Station Equipment
6,476.05
Distribution Lines
19,793.27
Underground Conduits
389.34
Underground Conductors
3,058.96
Consumers Meters
1,355.66
Transformers
778.44
Others
366.77
$450,051.75
Page Total
$450,051.75
$450,051.75
269
REPORT OF TOWN ACCOUNTANT
MUNICIPAL LIGHT-Continued Utilization and Miscellaneous:
Expenditures
Expenses Outlay Total
Operation, Municipal Street Lamps
$1,960.46
Maintenance, Consumers Installations
4,490.89
Maintenance, Municipal Stret Lamps ...
5,481.66
Maintenance, Street Lighting Equipment
87.22
Advertising
1,377.98
Salary, Superintendent
6,200.00
General Office Salaries
3.376.96
General Office Expense
1,353.68
Insurance
1,033.37
Auto Operation
962.30
Auto Maintenance
1,615.66
Maintenance General Structures
2,095.28
Miscellaneous General Expense
349.76
Pole Rental
7.00
Pensions
5,827.29
Repairs, Replacement of Equipment
1,352.31
Delinquent Account Collections
3,792.44
$41,364.26
Investment:
Transformer Equipment
$1,900.00
Overhead Structures
11,754.17
Meter Installations
15,233.43
Transformers
16,972.44
Transformer Installations
3,633.81
Underground Conduits
445.71
Underground Conductors
1,142.45
Street Lighting Equipment
3,643.99
Stock
16,731.27
71,457.27
Construction:
Stock
20,306.21
Transformers
6,339.76
Overhead Structures
4,996.88
Meter Installations
1,763.63
Underground Conduits
63.57
Underground Conductors
46,940.34
Street Lighting Equipment
7.27
Transformer Installation
1,315.16
81,732.82
In Lieu of Taxes
13,000.00
13,000.00
Page Total
$ 54,365.26
$153.190.09
$207,554.35
Total Forward
450,051.75
450,051.75
Total for Municipal Light
$504,416.01
$153,190.09
$657,606.10
270
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
WATER DEPARTMENT
Water Maintenance
Maintenance Street Mains:
Payroll, Wages
$1,622.88
Department Trucks
430.00
Materials
40,84
Hydrant and Valves:
Payroll, Wages
3,335.81
Department Trucks
371.25
Materials
479.79
Repairs Hydrants
78.12
Service Maintenance:
Payroll, Wages
6,825.65
Department Trucks
843.75
Materials
453.65
Other Expense
94.40
Meter Maintenance & Repairs:
Payroll, Repairs
3,223.83
Payroll, Readers
3,267.32
Department Trucks
404.20
Materials, Repairs
4,731.95
Purchase New Meters
6,627.50
Other Expense
19.95
Standpipe Maintenance:
Payroll, Wages
2,210.84
Department Trucks
60.00
Materials
2,121.48
Others, including painting standpipe
4,751.29
Auto:
Operation
60.20
Others
382.62
Equipment and Tools
735.51
43,118.83
Page Total $43,118.83
$43,118.83
271
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
WATER DEPARTMENT-Continued
Water Works Operation
Wells, Station Supply:
Payroll. Pumping Optrators
$15,021.31
Electric Service
14,839.76
Telephone
121.85
Maintenance Pumping Equipment
1,053.01
Other Expense, Maintenance Wells
1,945.70
Other Expense
15.05
Maintenance Station Premises
3,093.31
Maintenance Filters
60.01
Payrolls, Maintenance of Wells
616.81
Pond Station:
Payroll, Pumping Operators
1,856.48
Electric Service
921.29
Telephone
120.40
Payroll, Maintenance Station Premises
712.49
Materials, Maintenance Structures
1,471.27
Maintenance Pumping Equipment
2,586.75
Payroll, Maintenance Filters
784.54
Materials, Maintenance Filters
86.21
Other Maintenance Filters
220.00
Other Expense
76.40
Pump House
575.18
$46,177.82
Construction:
Payroll. Wages
$7,938.51
Trucking
2,072.50
Engineering Service
120.81
Stock
16,528.61
New Pump House
1,088.70
Others
123.55
Contract Payments
17,650.34
Hired Equipment
2,112.50
Water Survey
6,815.96
Construction-Borrowing:
Stock
29,992.50
29,992.50
Page Total
$46,177.82
$84,443.98
$130,621.80
Total Forward
43,118.83
43,118.83
Total for Water Works
$89,296.65
$84,443.98
$173.740.63
$54.451.48
272
TOWN OF NORWOOD
Expenditures Expenses
Outlay
Total
CEMETERIES
Maintenance:
Salary, Superintendent
$3,540.00
Payroll, Wages
23,685.06
Payroll, P. W. Department
336.89
Material
483.85
Plants and Shrubs
402.80
Equipment, Repairs and Replacement
1,120.79
Electric Service
55.03
Water Service
104.50
Fuel
274.56
Telephone
138.72
Gasoline and Oil
152.20
Other Expense
45.58
Postage
39.01
Mileage
90.09
$30,469.08
Improvement:
Salary, Superintendent
$960.00
Payroll, Wages
2,646.82
Payroll, P. W. Department
565.17
Material
884.91
New Equipment
344.00
Equipment Rental
298.50
Removing Rocks
729.85
Markers and Bounds
238.00
6,667.25
Total for Cemeteries
$30,469.08
$6,667.25
$37,136.33
INTEREST
On Loans:
Anticipation Revenue
$1,855.83
Schools
892.50
Sewers
877.50
Water
237.50
$3,863.33
Total for Interest
$3,863.33
$3,863.33
DEBT
Schools
$7,000.00
Sewers
9,000.00
Water
2,000.00
Anticipation of Revenue
300,000.00
$318,000.00
Total for Debt
$318,000.00
$318,000.00
273
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
AGENCY
Examination of Retirement Fund
$131.85
Auditing Expense
142.97
State Parks Assessment
3,122.15
South Metropolitan Sewer Assessment
29,959.74
Withholding Tax
209,674.16
County Tax
55,874.52
Dog Licenses to County
2,581.20
Sporting Licenses to State
4,253.00
Admission Tax
449.96
Norfolk County Hospital Assessment
37,709.94
$343,899.49
Total for Agency
$343,899.49
$343,899.49
INVESTMENT
Perpetual Care Bequests
$1,800.00
Electric Light Guarantee Deposits
3,000.00
$4,800.00
Total for Investment
$4,800.00
$4,800.00
REFUNDS
Cemetery Lots and Graves
$36.00
Property Tax 1953
6,724.00
Property Tax 1952
20.60
Poll Taxes
6,00
Motor Vehicles Taxes 1953
3,025.63
Motor Vehicle Taxes 1952
845.05
Water Service Connections
3,217.81
Drains Connections
211.85
Sewer Connections
4,911.71
Water Accounts
50.88
Water Liens
20.50
$19,070.03
Total for Refunds
$19,070.03
$19,070.03
TRUST
Prepayment Meter Accounts
$406.23
Electric Light Guarantee Deposits
2,610.00
Electric Light Rates Overpayment
98.19
Electric Light Consumers Installations
23.66
$3,138.08
Total for Trust
$3,138.08
$3,138.08
274
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
UNCLASSIFIED
Memorial Day Observance:
Service of Band
$225.00
Flags
88.00
Plants, Flowers, Wreaths
760.75
Printing
53.41
Amplifier Service
35.00
Others
3.38
$1,165.54
Insurance:
Premiums
25,850.31
25,850.31
Town Report:
Printing of
2,349.00
2,349.00
Purchase Eyeglasses for Needy School Children
33.50
33.50
Expense of Officials Out of State
1,117.18
1,177.18
Expense Codification of Town By-Laws ..
200.00
200.00
Repairs and Improvement of Real Estate
178.75
178.75
Adjusted Compensation
23,623.52
23,623.52
Printing Town By-Laws
220.50
220.50
Carillon Concerts
465.86
465.86
Rental Quarters D. A. V.
720.00
720.00
Rental Quarters Marine Corps League
540.00
540.00
Improvement Parking Area
Municipal Building
237.36
237.36
Unpaid Bills Prior to December 31, 1952
1,754.83
1.754.83
Library William Whedon Fund
27.16
27.16
E. Florence Morse Fund
17.06
17.06
Alice H. Plimpton Fund
84.47
84.47
Veterans Housing Guarantee Deposits
130.00
130.00
Veterans Housing Rental
14,055.46
14,055.46
Purchase Savings Bonds
2,572.25
2.572.25
Specification Forms Deposit
15.00
15.00
Income English High School Fund
14.40
14.40
Estimated Receipts
140.91
140.91
Unclaimed Land Damage Checks
591.00
591.00
Total for Unclassified
$76,164.06
$76,164.06
THE FOLLOWING PAGES CONTAIN THE SUMMARY OF RECEIPTS AND
SUMMARY OF PAYMENTS OF THE
TOWN ACCOUNTANT OF THE TOWN OF NORWOOD
276
TOWN OF NORWOOD
Receipts for Expenses
Outlay
Total
SUMMARY OF RECEIPTS
General Revenue
$2,170.937.78
$2,170,937.78
Commercial Revenue
5,648.83
5.648.43
General Government
7,207.15
7,207.15
Protection
2,840.30
2,840.30
Health and Sanitation
5,599.75
5.599.75
Highways
3,917.18
$8,440.57
12,357.75
Welfare
83,293.19
83,293.10
Education
149,521.45
149,521.45
Library
2,812,23
2,812.23
Playgrounds, Recreation and Parks
2,840.25
2,840.25
Veterans' Housing
17,155.80
17,155.80
Public Service Enterprises:
Municipal Electric Light
707,546.63
243.00
707.789.63
Water Works
140.828.10
140,828.10
Cemeteries
8,885.43
7,226.00
16,111.43
Interest and Debt
303,151.93
30,000.00
333,151.93
Agency
6,268.40
6,268.40
Trust
45,959.59
45,959.59
Refunds
12,639.46
12,639.46
Miscellaneous
195,166.20
195,166.20
$3,872,219.16
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