USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1951-1953 > Part 64
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$45,909.57
$3,918,128.73
Warrants Payable December 31, 1953
103,743.98
Transfers
40,107.35
Cash Balance January 1, 1953
826,368.86
$4,888,348.92
277
REPORT OF TOWN ACCOUNTANT
Expenditures
Expenses
Outlay
Total
SUMMARY OF EXPENDITURES
General Government
$164,411.21
$1,154,65
$165,565.89
Protection of Persons and Property
325,423.32
24,165.17
349,588.49
Health
45,834.60
45,834.60
Sanitation
59,561.55
54,056.00
113,617.55
Highways
177,818.60
67,085.00
244,903.60
Welfare and Soldiers' Benefits
275,372.80
275,372.80
Education
900,877.51
184.44
901,061.95
Parks and Playgrounds
53,583.90
4,289.48
57,873.38
Retirement
29,445.00
29,445.00
Library
45,977.39
45,977.39
Public Service Enterprises:
Municipal Electric Light
504,416.01
153,190.09
657,606.10
Water Works
89,296.65
84,443.98
173,740.63
Cemeteries
30,469.08
6,667.25
37,136.33
Interest
3,863.33
3,863.33
Debt
318,000.00
318,000.00
Agency
343,899.49
343,899.49
Investment
4,800.00
4,800.00
Refunds
19,070.03
19,070.03
Trust
3,138.08
3,138.08
Unclassified
76,164.06
76,164.06
$3,471,422.31
$395,236.06
$3,866,658.37
Transfers
40,107.35
3,906,765.72
Operating Credits deducted
5.357.85
3,901,407.87
Town Appropriations transferred to School
Athletic Revolving Account
3,200.00
3,904,607.87
Warrrants Payable December 31, 1952
63,035.89
Cash on Hand December 31, 1953
920,705.16
$4,888,348.92
278
REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balances
Taxation and Available
Warrants
'I'ransfers
Funds
Total
Account
Payments
Payable
Total
Balance
$ 105.00
$ 105.00
Selectmen's Personal Expense
$ 103.42
$
$ 103.42
$ 1.58
750.00
750.00
Selectmen, Salary of Clerk
742.69
7.31
750.00
5,700.00
5,700.00
Town Clerk & Accountant, Salary
5,621.66
78.34
5,700.00
29,125,00
29,125.00
Town Clerk & Accountant, Personal Services
28,525.68
434.89
28,960.57
164.43
7,350.53
7,350.53
Town Clerk & Accountant, Incidentals
6,526.09
115.95
6,642.04
708.49
448.86
448.86
Town Clerk & Accountant, New Equipment
387.50
387.50
61.36
8,300.00
8,300.00
General Manager, Salary
8,186.38
113.62
8,300.00
9,950.00
9,950.00
General Manager, Personal Services
9,813.54
136.46
9,950.00
1,952.59
1,952.59
General Manager, Incidentals
1,855.81
88.32
1,944.13
8.46
6,740.00
6,740.00
Town Engineer, Salary
6,649.07
90.93
6,740.00
20,000.00
20,000.00
Town Engineer, Incidentals
19,228.49
412.77
19,641.26
358.74
7,408,00
7,408.00
Maintenance Municipal Building,
Personal Services
7,303.06
98.81
7,401.87
6.13
13,177.00
13,177.00
Maintenance Municipal Bldg., Incidentals
9,785.14
248.64
10,033.78
3,143.22
5,807.35
5,807.35
Assessors, Salaries
5,807.35
5,807.35
4,350.00
4,350.00
Assessors, Personal Services
4,156.02
55.98
4,212.00
138.00
1,668.38
1,668.38
Assessors, Incidentals
1,479.31
153.27
1.632.58
35.80
5,700.00
5,700.00
Treasurer and Collector, Salary
5,635.44
64.56
5,700.00
14,300,00
14,300.00
Treasurer and Collector, Personal Services
13,841.43
180.45
14,021.88
278.12
5,238.49
5,238.49
Treasurer and Collector, Incidentals
5,190.05
15.67
5,205.72
32.77
600.00
600.00
Expense of Foreclosure of Tax Titles
203.77
203.77
396.23
250.00
250.00
Certification of Bonds and Notes
14.00
14.00
236.00
200.00
200.00
Expense Defense of Assessors
200.00
4,200.00
4,200.00 Building Inspector, Salary
4,140.00
60.00
4,200.00
TOWN OF NORWOOD
1,000.00
1,000.00 Building Inspector, Incidentals
888.11
50.75
938.86
61.14
3,600.00
3,600.00
Town Counsel, Salary
3,600.00
3,600.00
920.00
920.00
Town Counsel, Incidentals
838.38
838.83
81.62
1,100.00
1,100.00
Sealer Weights & Measures, Salary
1,100.00
1,100.00
300.00
300.00
Sealer Weights & Measures, Incidentals
236.16
62.49
298.65
1.35
200.00
200.00
Town Game Warden, Salary
200.00
200.00
100.00
100.00
Town Game Warden, Incidentals
74.04
25.86
99.90
.10
275.00
275.00
Dog Officer, Salary
275.00
275.00
75.00
75.00
Enforcement of Dog Laws
62.80
62.80
12.20
200.00
200.00
Inspector of Animals, Salary
200.00
200.00
1,000.00
1,000.00
Registrars of Voters, Salaries
1,000.00
1,000.00
7,700.00
7,700.00
Election and Registration, Incidentals
7,188.27
38.83
7,227.10
472.90
6,084.00
6,084.00
General Government Incidentals
5,941.48
129.03
6,070.51
13.49
1,345.00
1,345.00
Finance Commission
1,323.10
1,323.10
21.90
50.00
50.00
Board of Appeal
40.00
40.00
10.00
950.00
950.00
Planning Board
603.50
10.00
613.50
336.50
50.00
50.00
Board of Survey
50.00
97,335.20
97,335.20
Fire Department Salaries
95,674.87
1,325.58
97,000.45
334.75
14,641.80
14,641.80
Fire Department, Salaries, Substitutes
and Callmen
13,743.24
898.56
14,641.80
9,191.00
9,191.00
Fire Department, New Equipment
8,730.00
8,730.00
461.00
9,075.05
9,075.05
Fire Department, Incidentals
7,570.85
447.97
8,018.82
1,056.23
1,121.45
1,121.45
Fire Department, New Uniforms
633.70
633.70
487.75
7,000.00
7,000.00
Maintenance Fire Alarm System
3,883.94
1,006.58
4,890.52
2,109.48
131,363.12
131,363.12 Police Department, Salaries
129,207.94
1,820.91
131,028.85
334.27
5,000.00
5,000.00 Police Department, Salaries Specials
4,292.25
156.00
4,448.25
551.75
7,762.80
7,762.80
Police Department, Incidentals
7,505.73
228.24
7,733.97
28.83
8,301.72
8,301.72
Purchase and Installation Traffic Signals
8,255.60
8,255.60
46.12
1,428.10
1,428.10
Police New Uniforms
1,322.20
1,322.20
105.90
5,700.00
5,700.00 Police New Equipment
5,340.57
5,340.57
359.43
REPORT OF TOWN ACCOUNTANT
279
280
REVENUE APPROPRIATIONS-Continued
Transfers
Funds
Total
Account
Payments
Payable
Total 5,449.58
Balance
5,554.50
5,554.50
Maintenance and Control of Traffic
5,445.70
3.88
104.92
150.00
150.00
Board of Health, Salaries
150.00
150.00
23,228.57
23,228.57
Board of Health, Personal Services
22,842.72
385.85
23,228.57
22,887.92
22,887.92
Board of Health Incidentals
21,906.43
549.60
22,456.03
431.89
14,450.00
14,450.00
Rubbish Collection
13,940.71
98.60
14,039.31
410.69
22,832.78
22,832.78
Particular Sewers
19,976.10
522.19
20,498.29
2,334.49
7,848.93
7,848.93
Drains Construction
3,349.25
4,179.56
7,528.81
320.12
8,829.40
8,829.40
Sewer Maintenance
7,379.36
391.64
7,771.00
1,058.40
39,423.82
39,423.82
Sewer Construction
26,553.93
342.96
26,896.89
12,526.93
9,540.46
9,540.46
Drains Maintenance
9,500.46
9,500.46
40.00
8,000.00
8,000.00
Public Dumps
7,653.05
99.44
7,752.49
247.51
4,500.00
4,500.00
Removal of Trees Afflicted with
Dutch Elm Disease
3,738.15
3,738.15
761.85
28,122.04
28,122.04
Permanent Sidewalks
23,355.69
12.50
23,368.19
4,753.85
2,610.00
2,610.00
Land Damage Dean Street
2,610.00
2,610.00
200.00
200.00
Canton Street Land Damage
200.00
20.00
20.00
Fisher Street Land Damage
20.00
500.00
500.00
Land Damage Ellis Avenue
500.00
56.03
56.03
Construction Access Road
56.03
7,563.22
7,563.22
Purchase of New Equipment, Public Works
4,571.48
137.20
4,708.68
2,854.54
9,652.68
9,652.68
Vacations and Pensions
9,605.96
46.72
9,652.68
8,000.00
8,000.00
Care of Trees
7,442.37
73.00
7,515.37
484.63
3,000.00
3,000.00
Moth Suppression
2,994.06
2,994.06
5.94
30,074.09
30,074.09
Snow and Ice Removal
26,167.48
322.05
26,489.53
3,584.56
15,290.00
15,290.00 Public Works, Personal Services
15,080.49
209.51
15,290.00
TOWN OF NORWOOD
Taxation and Available
Warrants
23,567.01
23,567.01
Public Works, Incidentals
21,697.66
836.50
22,534.16
1,032.85
5,754.38
5,754.38
Construction Public Works Building Sick Leave, Public Works Division
382.49
382.49
5,371.89
12,500.00
12,500.00
10,941.31
114.11
11,055.42
1,444.58
68,444.80
68,444.80
Highway Maintenance and Repairs
66,329.99
710.59
67,040.58
1,404.22
34,293.27
34,293.27
Highway Construction
18,982.18
18,982.18
15,311.09
3,090.76
3,090.76
Highway Maintenance & Repairs, Chap. 90
3,090.76
3,090.76
3,432.51
3,432.51
Highway Construction Chapter 90, 1951
1,518.27
1,518.27
1,914.24
18,000.00
18,000.00
Highway Construction Chapter 90, 1952
15,459.03
15,459.03
2,540.97
22,000.00
22,000.00
Highway Construction Chapter 90, 1953
56.16
56.16
21,943.84
14,543.90
14,543.90
Aid to Dependent Children
13,680.73
13,680.73
863.17
9,360.21
9,360.21
Aid to Dependent Children, U. S. Grants
9,360.21
9,360.21
1,054.31
1,054.31
Aid to Dependent Chilren Admin.,
U. S. Grants
1,054.31
1,054.31
87,884.72
87,884.72
Old Age Assistance
87,048.13
232.39
87,280.52
604.20
4,276.00
4,276.00
Old Age Assistance Admin., U. S. Grants
4,009.67
266.33
4,276.00
61,911.50
61,911.50
Old Age Assistance, U. S. Grants
61,911.50
61,911.50
15,527.55
15,527.55
Disability Assistance
14,076.52
14,076.52
1,451.03
1,441.77
1,441.77
Disability Assistance Admin., Personal
Services, U. S. Grants
1,441.77
1,441.77
89.67
89.67
Disability Assistance Admin., U. S. Grants
89.67
89.67
10,521.62
10,521.62
Disability Assistance, U. S. Grants
10,521.62
10,521.62
9,377.00
9,377.00
Public Welfare, Personal Services
9,377.00
9,377.00
460.00
460.00
Old Age Assistance, AdministrationExpense
433.39
433.39
26.61
1,024.00
1,024.00
Public Welfare, Administration Expense
960.54
17.69
978.23
45.77
37,356.64
37,356.64
Public Welfare
26,752.03
744.49
27,496.52
9,860.12
500.00
500.00
Care in Hospitals
426.55
426.55
73.45
33,101.39
33,101.39
Soldiers' Benefits
32,265.50
702.76
32,968.26
133.13
14,600.00
14,600.00
Schools Admin. Expense, Personal Services
14,449.76
14,449.76
150.24
1,969.01
1,969.01
Schools Administration Expense
1,915.18
53.83
1,969.01
595,594.58
595,594.58
Schools, Instruction Salaries
593,209.18
593,209.18
2,385.40
REPORT OF TOWN ACCOUNTANT
281
282
REVENUE APPROPRIATIONS-Continued
Taxation and Available
Warrants
'T'ransfers
Funds
Total
Account
Payments
Payable
Total 74,233.55
Balance
99,064.83
99,064.83
Schools, Maintenance of Buildings
71,480.50
2,753.05
24,831.28
9,991.87
9,991.87
Schools, Operating Expense
9,673.72
318.15
9,991.87
52,974.07
52,974.07
Schools, Janitors Salaries
52,974.07
52,974.07
639.87
639.87
Schools, New Equipment
184.44
184.44
455.43
15,081.97
15,081.97
Schools, Fuel
12,858.96
2,223.01
15,081.97
12,570.06
12,570.06
Schools, Instruction Supplies
11,994.55
450.15
12,444.70
125.36
11,178.90
11,178.90
Schools, Textbooks
10,693.89
14.62
10,708.51
470.39
24,899.95
24,899.95
Schools, Auxiliary Agencies
24,312.64
495.16
24,807.80
92.15
11,381.62
11,381.62
Schools, Aux. Agencies, Personal Services
11,381.62
11,381.62
6,012.28
6,012.28
Schools, Lunch Counter
5,912.28
5,912.28
100.00
29,640.81
29,640.81
Schools, Lunch Counter Special
27,268.26
2,372.55
29,640.81
2,326.31
2,326.31
Schools, Lunch Counter Personal Services
2,326.31
2,326.31
8,773.07
8,773.07
Schools, Athletic Ass'n Revolving Fund
8,295.37
477.70
8,773.07
5,350.00
5,350.00
Schools, Industrial Education
3,208.11
3,208.11
2,141.89
50.00
50.00
Purchase Eyeglasses for Needy School
Children
33.50
33.50
16.50
1,458.62
1,458.62
Expense of Officials Out of State
1,177.18
1,177.18
281.44
18,705.26
18,705.26
Playground Maintenance
17,049.07
240.57
17,289.64
1,415.62
3,300.00
3,300.00
Playground Maintenance, Personal Services
3,254.40
45.60
3,300.00
15,311.14
15,311.14
Playground Improvement
4,289.48
4,289.48
11,021.66
9,818.00
9,818.00
Park Maintenance
9,575.01
9,575.01
242.99
90.00
90.00
Frederick A. Cleveland Park
90.00
24,012.50
24,012.50
Recreation
23,233.18
186.07
23,419.25
593.25
32,360.00
32,360.00
Morrill Memorial Library, Personal Services
30,181.42
355.64
30,537.06
1,822.94
16,316.46
16,316.46 Morrill Memorial Library
14,440.19
1,000.14
15,440.33
876.13
TOWN OF NORWOOD
18,000.00
18,000.00 Maturing Debt
18,000.00
18,000.00
4,038.80
4,038.80
Interest
3,863.33
3,863.33
175.47
1,294.95
1,294.95
Annuity for Dependents of Louis F. Parker
1,161.59
133.36
1,294.95
1,912.00
1,912.00
Annuity of Dependents of John Lydon
1,752.64
159.36
1,912.00
26,365.44
26,365.44
Insurance
25,850.31
25,850.31
515.13
73,079.99
73,079.99
Electric Light Dept. Depreciation
71,457.27
71,457.27
1,622.72
69,132.44
69,132.44
Electric Light Dept., Operation
67,835.76
1,083.71
68,919.47
212.97
42,076.83
42,076.83
Electric Light Dept., Miscellaneous
and Utilization
39,220.35
2,143.91
41,364.26
712.57
97,394.02
97,394.02
Electric Light Dept., Construction
76,297.23
5,435.59
81,732.82
15,661.20
13,000.00
13,000.00
Electric Light Dept., In Lieu of Taxes
13,000.00
13,000.00
384,000.00
384,000.00
Electric Light Dept., Purchase Electric
Energy
343,669.95
37,462.33
381,132.28
2,867.72
17,529.44
17,529.44
Street Lighting
17,529.44
17,529.44
31,200.00
31,200.00
Cemetery Maintenance
30,323.61
145.47
30,469.08
730.92
10,304.98
10,304.98
Cemetery Improvement
6,344.17
323.08
6,667.25
3,637.73
44,496.63
44,496.63
Water Department, Maintenance
42,682.19
436.64
43,118.83
1,377.80
50,623.09
50,623.09
Water Department, Operation
45,256.85
920.97
46,177.82
4,445.27
59,787.71
59,787.71
Water Department, Construction
51,527.19
2,924.29
54,451.48
5,336.23
200.00
200.00
Providing Shelter for World War II
Veterans
200.00
400.00
400.00
Veterans' Rehabilitation
304.42
5.15
309.57
90.43
3,000.00
3,000.00
Civil Defense
625.82
68.00
693.82
2,306.18
200.00
200.00
Expense Codification of Town By-Laws
200.00
200.00
350.00
350.00
Repairs and Improvement Real Estate
176.25
2.50
178.75
171.25
500.00
500.00
Committee on Town Charter
500.00
25,030.00
25,030.00
Adjusted Compensation
23,623.52
23,623.52
1,406.48
110.00
110.00
Revision of Town Charter
110.00
150.00
150.00
Purchase Land Schools, Neponset Street and Dean Street
150.00
150.00
REPORT OF TOWN ACCOUNTANT
283
REVENUE APPROPRIATIONS-Continued
Taxation and Available
Warrants
Transfers
Funds
Total
Account
Payments
Payable
Total
Balance
225.00
225.00
Printing Town By-Laws
220.50
220.50
4.50
14,000.00
14,000.00
Committee on Addition Callahan School
2,927.83
2,927.83
11,072.17
18,000.00
18,000.00
Committee on Addition Junior High School
327.83
327.83
17,672.17
500.00
500.00
Carillon Concerts
409.86
56.00
465.86
34.14
1,090.25
1.090.25
Roadway and Parking Area Airport
1,090.25
100.00
100.00
Testimonial to George F. Willett
100.00
500.00
500.00
Lease of Quarters, V. F. W.
500.00
720.00
720.00
Lease of Quarters, D. A. V.
720.00
720.00
540.00
540.00
Lease of Quarters, Marine Corps League
540.00
540.00
7,896.00
7,896.00
Hydrant Rentals
7,896.00
7,896.00
2,350.00
2,350.00
Printing Town Report
2.349.00
2,349.00
1.00
5,148.04
5.148.04
Utilities, Norwood Housing Authority
5,148.04
5,544.00
5,544.00
Refilling and Grading Borrow Pit,
Ellis Avenue
5,544.00
2,871.00
2.871.00
Enclosing Culvert Codman Road
2,871.00
2,000.00
2,000.00
Printing and Distributing Building Code
2,000.00
500.00
500.00
New Industries Committee
498.04
498.04
1.96
2,176.47
2,176.47
Improvement Parking Area. Norwood Theatre
1,839.00
1,839.00
337.47
1,304.50
1,304.50
Memorial Day
1,165.54
1,165.54
138.96
772.93
772.93
Hawes Brook Swimming Pool
772.93
488.93
488.93
Improvement Parking Area, Municipal
225.66
11.70
237.36
251.57
Building
225.92
225.92
225.92 Purchase Land School Purposes
500.00
500.00
School Survey Committee
234.09
234.09
265.91
284
TOWN OF NORWOOD
REVENUE APPROPRIATIONS-Continued
Taxation and Available
Warrants
Transfers
Funds
Total
Account
Payments
Payable
Total
Balance
4,300.00
4,300.00
Purchase Land Schools, Lenox and Cross Streets
4,206.08
4,206.08
93.92
19,764.89
19,764.89
Workmen's Compensation Insurance
19,764.89
19,764.89
29,445.00
29,445.00
Contributory Retirement Board
29,445.00
29,445.00
1,754.83
1,754.83
Unpaid Bills Prior to December 31, 1952
1,754.83
1,754.83
30,000.00
30,000.00 Reserve Fund
24,834.77
24,834.77
5,165.23
$3,378,403.15 $3,378,403.15
$3,046,641.09 $81,854.63 $3,128,495.72 $249,907.43
NON-REVENUE APPROPRIATIONS
Warrants
Borrowing
Others
Total
Account
Payments
Payable
Total
Balance
$21,545.95
$21,545.95
Sewer Construction
$17,158.45
$
$17,158.45
$4,387.50
8,974.89
8,974.98 Drain Construction
2,350.75
121.10
2,471.85
6,503.13
30,000.00
30,000.00 Water Construction
29,992.50
29,992.50
7.50
$60,520.93
$60,520.93
$49,501.70
$121.10
$49,622.80
$10,898.13
REPORT OF TOWN ACCOUNTANT
285
286
OTHER OPERATING ACCOUNTS
Warrants
Transfers
Taxation and Available Receipts
Total
Account
Payments
Payable
Total
Balance
$30,378.75
$1,418.50
$31,797.25
Garage Maintenance and Operation
$26,701.19
$1,694.26
$28,395.45 9,254.63
1,956.05
Public Works Stock Account
213.23
Henry O. Peabody Income Account
21,216.93
702.13
21,919.06
Anticipation of Revenue Loans
300,000.00
300,000.00
Agency
324,781.69
19,117.80
343,899.49
Refunds
19,070.03
19,070.03
Trust
3,138.08
3,138.08
Library, Whedon Fund
27.16
27.16
Library, Morse Fund
17.06
17.06
Library, Plimpton Fund
84.47
84.47
Veterans' Housing Guarantee Deposits
130.00
130.00
Veterans' Rentals
14,055.46
14,055.46
Purchase Savings Bonds
2,347.25
225.00
2,572.25
Refund Guarantee Deposits
15.00
15.00
Contract Specifications
Income English High School Prize
14.40
14.40
Estimated Receipts
128.91
12.00
140.91
Investment
4,800.00
4,800.00
Unclaimed Land Damage Checks
591.00
591.00
$40,107.35
$3,113.81
$43,221.16
$726,356.20
$21,768.25
$748,124.45
$5,571.08
TOWN OF NORWOOD
$3,401.80
9,728.60
1,482.08
11,210.68
Garage Gas and Oil, Purchase of
9,254.13
213.23
213.23
TOWN OF NORWOOD BALANCE SHEET - DECEMBER 31, 1953 GENRAL ACCOUNT
Assets
Liabilities and Reserves
Cash:
Warrants Payable
$103,743.98
In Banks and Office
$920,705.16
Payroll Deductions: War Bond Purchases
150.50
Accounts Receivable
Tailings
682.65
Sale of Real Estate
8,950.14
Old Age Recovery Acccount
217.38
Levy of 1953
Personal Property
3,415.91
Real Estate
65,226.27
Poll Tax
74.00
Proceeds of Dog Licenses-Due County ..
49.80
Procceds of Sporting Licenses-Due State
533.25
Levy of 1952
Poll Tax
4.00
Guarantee Peposits:
Electric Consumers
2,834.00
Electric Service Connections
1,215.56
Motor Vehicle Excise Taxes:
Levy of 1952
139.73
Levy of 1953
19,860.47
Specification Forms
65.00
20,000.20
Special Assessments:
Post War Rehabilitation Fund Principal
400.00
Sewers added to 1953 tax
113.09
School Insurance Recovery
1,906.84
Committed Interest 1953
16.26
Land Damage Checks-Unclaimed
2,819.75
Tax Titles
18,273.28
Cemetery Perpetual Care Bequests
375.00
Tax Title Possessions
22,939.52
Cemetery Sale of Lots and Graves
78,679.52
287
REPORT OF TOWN ACCOUNTANT
Premium on Loans
313.20
Loans Authorized and Unissued
175,000.00
Reimbursement Municipal Airport
3,301.03
68,720.18
Sewer
13,029.45
Water
13,615.01
30,759.02
Taxes:
BALANCE SHEET-Continued
Assets
Liabilities and Reserves
Departmental:
Real Estate
931.00
Sidewalks
55.65
General Government
2,625.30
Smith Hughes Fund
1,321.70
Highways
439.05
Special School Lunch Account
3,431.45
Police
946.35
School Athletic Revolving Account
2,301.25
Sanitation
875.76
Library Film Lending Service 2.14
Income Trust and Investment Funds:
Cemetery Perpetual Care Fund 20,037.66
Anna M. Day Cemetery Fund 973.00
Chickering Fund 20.22
Warren H Cudworth Fund
39.18
Alice H. Plimpton Library Fund
2,890.31
E. Florence Morse Library Fund 26.76
William T. Whedon Library Fund 21.14
High School English Prize Fund
7.15
Post War Rehabilitation Fund
902.35
Harriet W. Lane Fund
120.00
Henry O Peabody Fund 27,577.11
Electric Light-Consumers' Deposits
504.18
Water Department:
Rates
34,636.70
Miscellaneous
1,170.32
Water Liens Added to 1953 taxes 222.13
36,029.15
Federal Grants:
Aid to Dependent Children Admin. 398.28
Aid to Dependent Children 2,828.97
Old Age Assistance Administration 1,064.32
Old Age Assistance 7,539.39
TOWN OF NORWOOD
53,119.06
288
21,500.39
Public Service Enterprise:
Municipal Electric Light Rates
31,508.79
Miscellaneous 1,338.33
32,847.12
Veterans' Housing:
Surety Deposits
360.00
Rentals
7,443.59
7,803.59
Schools
12,940.67
Welfare
564.28
Old Age Assistance
1,152.05
Military Aid
970.28
Cemetery: Care of Lots Loans Authorized
839.00 175,000.00
Underestimates 1953:
State Assessments 1,857.79
Disability Assistance Administration 247.64 Disability Assistance 3,800.01
15,878.61
Unexpended Balances:
Revenue
207,120.15
Public Works Stock Credits
4,098.33
Non-Revenue
10,898.13
Reserve Fund Overlay Surplus
12,515.50
Overlay Reserved for Abatement of Taxes:
Levy of 1951
68.33
Levy of 1952
10,854.75
Levy of 1953
,
15,658.27
26,581.35
Revenue Reserved until Collected:
Departmental Revenue
22,339.39
Motor Vehicle Excise Revenue
20,000.20
Special Assessment Revenue
129.35
Tax Title Revenue
18,273.28
Tax Title Possessions
22,939.52
Electric Light Revenue
32,847.12
Water Revenue
36,029.15
152,558.01
Overestimates 1953:
County Tax
5.77
Surplus Revenue
413,324.04
$1,318,841.14
$1,318,841.14
289
REPORT OF TOWN ACCOUNTANT
4
290
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer Assessments Not Due $15,353.62
Apportioned Street Betterment Assessments Not Due 47.70
Apportioned Sewer Assessments Revenue:
Due in 1954
2,997.02
Due in 1955
2,991.46
Due in 1956 1,923.98
Due in 1957
1,533.07
Due in 1958
1,533.03
Due in 1959
1,532.96
Due in 1960
1,488.23
Due in 1961
1,353.87
15,353.62
Apportioned Street Betterment Assessments Revenue:
Due in 1954
23.85
Due in 1955
23.85
47.70
$15,401.32
$15,401.32
Net Funded or Fixed Debt: Inside Debt Limit
$52,000.00
Schools
$52,000.00
Loans Outside the Debt Limit:
Schools
56,000.00
Water
30,000.00
$138,000.00
$138,000.00
TOWN OF NORWOOD
DEBT ACCOUNTS
Loans Inside the Debt Limit:
Outside Debt Limit
86,000.00
TRUST, INVESTMENT AND RETIREMENT ACCOUNTS
Trust. Investment and Retirement Funds:
Cemetery Perpetual Care Fund
$90,384.92
Anna M. Day Fund
5,000.00
Cash and Securities
High School English Prize Fund
500.00
In custody of Town Treasurer
$562,328.38
Warren H. Cudworth Fund
500.00
Alice H. Plimpton Fund
11,000.00
Municipal Light Consumers' Deposit Fund
26,400.00
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
796,035.81
Municipal Contributory Retirement Fund
416,343.46
$1,358,364.19
$1,358,364.19
REPORT OF TOWN ACCOUNTANT
In custody of Trustees
796,035.81
291
292
TOWN OF NORWOOD
TRIAL BALANCE December 31, 1953
Debits
Credits
Cash
$920,705.16
Warrants Payable
$103,743.98
Poll Taxes 1952
4.00
Poll Taxes 1953
74.00
Personal Property Tax 1953
3,415.91
Real Estate Taxes 1953
65,226.27
Motor Vehicle Excise Tax 1952
139.73
Motor Vehicle Excise Tax 1953
19,860.47
Sewer Apportioned Assessments 1953
113.09
Committed Interest 1953
16.26
Water Liens Added to 1953 Taxes
222.13
Tax Titles
18,273.28
Tax Titles Possessions
22,939.52
Accounts Receivable
Real Estate
931.00
Sidewalks
55.65
Cemetery Care of Lots
839.00
General Government
2,625.30
Highways
439.05
Police
946.35
Sanitation
875.76
Schools
12,940.67
Welfare
564.28
Old Age Assistance
1,152.05
Electric Rates
31,508.79
Electric Light
1,338.33
Water Rates
34,636.70
Water
1,170.32
Military Aid
970.28
Revenue Appropriations
207,120.15 4,098.33
Bond Deductions
150.50
Federal Grants:
Aid to Dependent Children Administration
398.28
Aid to Dependent Children
2,828.97
Old Age Assistance Administration
1,064.32
Old Age Assistance
7,539.39
Disability Assistance Administration
247.64
Disability Assistance
3,800.01
Smith Hughes Fund
1,321.70
Federal Housing:
Rents
7,443.59
Deposits
360.00
School Lunch Special Program
3,431.45
Public Works Stock Credits
293
REPORT OF TOWN ACCOUNTANT
TRIAL BALANCE-Continued
Debits
Credits
School Athletic Fund
2,301.25
Reimbursement Municipal Airport
3,301.03
Loans Authorized
175,000.00
Premium on Loans
313.20
Loans Authorized and Unissued
175,000.00
Guarantee Deposits:
Consumers' Electric Light
2,834.00
Electric Light Connections
1,215.56
Dogs
49.80
Sewer
13,029.45
Sporting
533.25
Water
13,615.01
Specification Forms
65.00
Post War Rehabilitation Fund Principal
400.00
Sale of Real Estate
8,950.14
Old Age Recovery
217.38
School Insurance Recovery
1,906.84
Interest Consumers' Deposits
504.18
Tailings
682.65
Land Damage
2,819.75
Cemetery Perpetual Care Bequests
375.00
Cemetery Perpetual Care Income
20,037.66
Anna M. Day Income
973.00
Chickering Fund Income
20.22
Warren H. Cudworth Fund Income
39.18
Alice H. Plimpton Fund Income
2,890.31
E. Florence Morse Fund Income
26.76
William T. Whedon Fund Income
21.14
High School English Prize Fund
7.15
Post War Rehabilitation Fund Income
902.35
Harriet W. Lane Fund Income
120.00
Henry O. Peabody Fund Income
27,577.11
County Tax
5.77
Library Lending Program
2.14
Non-Revenue Appropriations
10,898.13
State Assessments
1,857.79
Cemetery Available Receipts
78,679.52
Reserve Fund Overlay Surplus
12,515.50
Overlay 1951
68.33
Overlay 1952
10,854.75
Overlay 1953
15,658.27
Revenue Reserved Until Collected:
Departmental Revenue
22,339.39
Motor Vehicle Revenue
20,000.20
Special Assessment Revenue
129.35
Tax Title Revenue
18,273.28
294
TOWN OF NORWOOD
TRIAL BALANCE-Continued
Debits
Credits
Tax Title Possessions
22,939.52
Electric Light Revenue
32,847.12
Water Revenue
36,029.15
Excess and Deficiency
413,324.04
Apportioned Sewer Assessments Not Due
15,353.62
2,997.02
Apportioned Sewer Assessments Due in 1954
2,991.46
Apportioned Sewer Assessments Due in 1955
1,923.98
Apportioned Sewer Assessments Due in 1956
1,533.07
Apportioned Sewer Assessments Due in 1958
1,533.03
Apportioned Sewer Assessments Due in 1959
1,532.96
Apportioned Sewer Assessments Due in 1960
1,488.23
Apportioned Sewer Assessments Due in 1961
1,353.87
Apportioned Street Betterment Assessments Not Due
47.70
Apportioned Street Betterment Assessments Due in 1954 Apportioned Street Betterment Assessments Due in 1955 Net Bonded Debt Inside
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