Norwood annual report 1951-1953, Part 64

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1951-1953 > Part 64


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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