Norwood annual report 1951-1953, Part 66

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1951-1953 > Part 66


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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421,007.03


$1,239,014.34


Payments January 1 to April 11, 1953 Balance April 11. 1953:


Cash in office, verified $9,693.54


Norfolk County Trust Company


175,887.60


Norwood Bank and Banking Company


25,000.00*


Day Trust Company of Boston


5,000.00*


Second National Bank of Boston


112,967.53*


328,548.67


$1,239,014.34


* Per statement and check register.


Norfolk County Trust Company


Account No. 1


Balance April 11, 1953, per statement


$208,148.15


Overpayment by treasurer to be deposited


9.00


Bank errors-to be transferred from


account No. 2 5.90


$208.163.05


Balance April 11. 1953, per check register


$175,887.60


Outstanding checks April 11, 1953 per list


32,275.45


$208,163.05


Account No. 2


Balance April 11, 1953, per statement Bank errors-to be transferred to account No. 1 $5.90


$262.10


Outstanding checks April 11, 1953 per list


2.56.20


$262.10


$910,465.67


312


TOWN OF NORWOOD


Bond and Coupon Account Second National Bank of Boston


$6,435.00


Balance April 11, 1953, per statement ....


On deposit for maturities due April 15, 1953:


Sewer loan 1952:


Bonds


Coupons


$6,000.00 435.00


$6,435.00


Veterans' Housing


Balance October 1, 1951


$7,379.08


Receipts:


October I to December 31, 1951: Rentals


3,681.00


1952:


Surety deposits


$40.00


Rentals


14,043.00


14,083.00


$25,143.08


Payments:


October 1 to December 31, 1951:


Administration expenses


$322.16


Insect control


90.00


Materials and repairs


415.26


Water charges


240.00


To town:


In lieu of taxes


1,268.63


Rental of sidearm heaters and land


398.40


Surety deposits refunded


20.00


1952:


Administration expenses


$1,387.72


Insurance


946.60


Insect control


360.00


Materials and repairs


1,961.38


Water charges


480.00


To town:


In lieu of taxes


2,500.84


Rental of sidearm heaters and land


796.80


To Federal Government


5,543.74


Surety deposits refunded


50.00


Balance December 31, 1952


8,361.55


$25,143.08


Balance January 1, 1953


$8,361.55


Receipts January I to April 11, 1953: Rentals


4.324.50


$12,686.05


$2,754.45


14,027.08


313


REPORT OF STATE AUDIT


Payments January 1 to April 11, 1953:


Administration expenses


$315.50


Insurance


23.75


Insect Control


90.00


Materials and repairs


890.63


Surety deposits refunded


30.00


$1,349.88


Balance April 11, 1953:


Norfolk County Trust Company per


statement and check register


11,336.17


$12,686.05


Surety Deposits


Balance October 1, 1951


$390.00


Deposits 1952


40.00


$430.00


Deposits refunded:


October 1 to December 31, 1951


$20.00


1952


50.00


$70.00


Balance December 31, 1952


360.00


$430.00


Balance January 1. 1953


$360.00


Surety deposits reported as rentals


70.00


$430.00


Deposits refunded January 1 to April 11, 1953


$30.00


Balance April 11, 1953, per list


400.00


$430.00


Rentals - Accounts Receivable


Cash balance October 1, 1951


$434.00


Outstanding October 1, 1951


307.00


Charges:


October 1 to December 31,


1951


$3,521.00


1952


14.091.00


17,612.00


Payments to treasurer:


October 1 to December 31,


1951


$3,681.00


1952


14,043.00


$17,724.00


Balance December 31, 1952


629.00


$18,353.00


$18,353.00


accounts receivable


314


TOWN OF NORWOOD


Balance January 1, 1953


629.00


Charges January 1 to April 11, 1953


4.634.00


Surety deposits reported as rentals accounts receivable


70.00


Unlocated difference April 11, 1953


12.50


$5.345.50


Payments to treasurer January 1 to April 11, 1953


$4,324.50


Outstanding April 11, 1953, per list


673.00


Cash balance April 11, 1953


348.00


$5,345.50


PAYROLL DEDUCTIONS Federal Taxes


Balance October 1, 1951


$12,382.65


Deductions:


October I to December 31. 1951


$42,467.08


1952


173.788.60


216,255.68


$228,638.33


Payments to Director of Internal Revenue:


October 1 to December 31, 1951


$54,849.73


1952


155,940.16


$210,789.89


Refund 1952


4.20


Balance December 31, 1952


17,844.24


$228,638.33


Balance January 1. 1953


$17.844.24


Deductions January 1 to April 11, 1953


48.892.73


$66,736.97


Payments to Director of Internal Revenue


January 1 to April 11, 1953


$63,821.68


Balance April 11, 1953


2,915.29


$66,736.97


Purchase of Savings Bonds


Balance October 1. 1951


$324.25


Deductions:


October 1 to December 31, 1951


$545.00


1952


1,990.00


2,535.00


Bonds purchased for employees:


October 1 to December 31, 1951


$600.00


1952


1,970.25


$2,570.25


Balance December 31, 1952


289.00


$2,859.25


$2,859.25


315


REPORT OF STATE AUDIT


Balance January 1, 1953


$289.00


Deductions January 1 to April 11, 1953


596.50


$885.50


Bonds purchased for employees January 1 to April 11, 1953


$731.25


Balance April 11, 1953, per list


154.25


$885.50


PERSONAL PROPERTY TAXES - 1950


Outstanding October 1, 1951


$39.90


Payments to treasurer 1952


$39.90


REAL ESTATE TAXES - 1950


Outstanding October 1, 1951


$245.39


Transfers to ta titlxes October to Decem-


ber 31, 1951


$245.39


POLL TAXES - 1951


Outstanding October 1, 1951


$102.00


Payments after abatements adjusted


October 1 to December 31, 1951


$2.00


1952


2.00


4.00


$106.00


Payments to treasurer:


October 1 to December 31, 1951


$20.00


1952


24.00


$44.00


Abatements:


October 1 to December 31, 1951


$42.00


1952


20.00


62.00


$106.00


PERSONAL PROPERTY TAXES - 1951


Outstanding October 1, 1951


$40,826.93


Payments to treasurer:


October 1 to December 31. 1951


$38,028.47


1952


2,355.38


$40,383.85


Abatements:


October 1 to December 31, 1951


$25.08


1952


271.70


296.78


Outstanding December 31, 1952


146.30


$40,826.93


Outstanding January 1, 1953


$146.30


Payments to treasurer January 1 to April 11, 1953 Abatements January 1 to April 11, 1953


$111.80


34.50


$146.30


316


TOWN OF NORWOOD


REAL ESTATE TAXES - 1951


Outstanding October 1, 1951


$787,159.96


Refunds:


October 1 to December 31, 1951


$2,179.87


1952


635.36


2,815.23


$789,975.19


Payments to treasurer:


October 1 to December 31, 1951


$725,572.99


1952


39,301.60


$764,874.59


Abatements:


October 1 to December 31. 1951


$2,190.00


1952


833.91


3,023.91


Transfers to tax titles:


October 1 to December 31, 1951


$20,123.76


1952


1,952.93


22,076.69


$789,975.19


POLL TAXES - 1952


Commitment per warrant


$12,194.00


Additional commitment


50.00


Refunds


16.00


12,260.00


Payments to treasurer


$10,102.00


Abatements


2,098.00


Outstanding December 31, 1952


60.00


$12,260.00


Outstanding January 1, 1953


$60.00


Additional commitment January 1 to


April 11, 1952


2.00


$62.00


Payments to treasurer January 1 to


April 11, 1953


$12.00


Outstanding Aprill 11, 1953, per list


50.00


$62.00


PERSONAL PROPERTY TAXES - 1952


Commitment per warrant


$58,497.82


Payments to treasurer


$55,931.19


Abatements


488.22


Outstanding December 31. 1952


2,078.41


$58,497.82


Outstanding December 31, 1953


$2,078.41


Payments to treasurer January 1 to April 11, 1953


$1,761.17


Outstanding April 11, 1953, per list


317.24


$2,078.41


317


REPORT OF STATE AUDIT


REAL ESTATE TAXES - 1952


Commitment per warrant


$1,272,499.88 4,876.11


$1,277,375.99


Payments to treasurer


$1,186,297.03


Abatements


19,282.71


Transfers to tax titles


4,367.33


Outstanding December 31, 1952


67,428.92


$1,277,375.99


Outstanding January 1, 1953


$67,428.92


Payments to treasurer January 1 to April 11, 1953 Outstanding April 11, 1953, per list


$19,319.72


48,109.20


$67,428.92


POLL TAXES - 1953


Commitment January 1 to April 11, 1953, per warrant


$12,498.00


Payments to treasurer January 1 to


$6,214.00


Outstading April 11, 1953


6,284.00


$12,498.00


MOTOR VEHICLE AND TRAILER EXCISE - 1950


Outstanding October 1, 1951


$172.21


Payments to treasurer October 1 to Decem- ber 31, 1951


$151.07


Abatements October 1 to December 31,


21.14


$172.21


MOTOR VEHICLE AND TRAILER EXCISE ยท 1951


Outstanding October 1, 1951


$6,861,87


Additional commitments:


October 1 to December 31, 1951


$20,046.71 3,076.08


23,122.79


Refunds:


October I to December 31, 1951


$610.61


1952


795.78


1,406.39


Payment after abatement adjusted 1952


$31,393.05


Payments to treasurer: October 1 to December 31, 1951


$19,635.92


1952


8,846.09


$28,482.01


April 11, 1953


1951


1952


2.00


Refunds


318


TOWN OF NORWOOD


Abatements:


October 1 to December 31, 1951


$1,016.96 1,842.54


1952


2,859.50


Outstanding December 31, 1952


51.54


$31,393.05


Outstanding January 1, 1953


$51.54


Payments to treasurer January 1 to April 11, 1953


$42.48


Abatements January 1 to April 11, 1953


9.06


$51.54


MOTOR VEHICLE AND TRAILER EXCISE - 1952


Commitment per warrants


$122,666.72


Refunds


2,750.22


$125,416.94


Payments to treasurer


$110.762.25


Abatements


5,315.92


Outstanding December 31, 1952


9,338.77


$125,416.94


Outstanding January 1, 1953


$9,338.77


Additional commitments January 1 to April 11, 1953


15,879.37


Refunds January 1 to April 11, 1953


625.80


$25,842.94


Payments to treasurer January 1 to April 11, 1953


$21,957.95


Abatements January 1 to April 11, 1953


1.289.93


Outstanding April 11, 1953, per list


2,595.06


$25,842.94


MOTOR VEHICLE AND TRAILER EXCISE - 1953


Commitment January 1 to April 11, 1953,


per warrant


$24,102.20


Outstanding April 11, 1953


$24,102.20


UNAPPORTIONED SEWER ASSESSMENTS


Outstanding October 1, 1951


$20,770.93


Payments to treasurer:


October I to December 31, 1951


$718.57


1952


587.04


$1,305.61


Abatements October I to December 31,


1951


276.20


Apportionments 1952


19,189.12


$20,770.93


REPORT OF STATE AUDIT


319


SEWER ASSESSMENTS - 1951


Outstanding October 1, 1951


$1,148.57 14.56


Payments to treasurer:


October 1 to December 31, 1951


$928.44


1952


190.51


$1,118.95


Abatements October I to December 31, 1951


14.56


Transfers to tax titles:


October 1 to December 31, 1951


$13.44


1952


16.18


29.62


$1,163.13


SEWER ASSESSMENTS . 1952


Commitment per warrant


3,478.57


Refunds


21.30


$3,499.87


Payments to treasurer


$3,278.81


Abatements


25.52


Transfers to tax titles


16.17


Outstanding December 31, 1952


179.37


$3,499.87


Outstanding January 1, 1953


$179.37


Payments to treasurer January 1 to April 11, 1953 Outstanding April 11, 1953, per list


$110.51


68.86


$179.37


APPORTIONED SEWER ASSESSMENTS NOT DUE


Balance October 1, 1951


$6,212.55 19,189.12


Apportionments 1952


$25,401.67


Payments to treasurer in advance:


October 1 to December 31, 1951


$92.87


1952


1,374.39


$1,467.26


Abatements 1952


287.75


Added to taxes 1952


3,478.57


Balance December 31, 1952


20,168.09


$25,401.67


$20,168.09


Balance January 1, 1953


Refunds October 1 to December 31, 1951


$1,163.13


320


TOWN OF NORWOOD


Payments to treasurer in advance Jan-


uary 1 to April 11, 1953


866.04


Balance April 11, 1953, per list:


Due in 1953


$3,104.14


1954


3,103.99


1955


3,098.42


1956


2,030.94


1957


1,640.03


1958


1,639.99


1959


1,639.91


1960


1,595.18


196


1,449.45


19,302.05


$20.168.09


STREET ASSESSMENTS - 1951


Outstanding October 1, 1951 ..


$71.76


Payments to treasurer October 1 to


December 31, 1951


$51.27


Transfers to tax titles October 1 to


December 31, 1951


20.49


$71.76


STREET ASSESSMENTS - 1952


Commitment per warrant


$23.85


Payments to treasurer 1952 23.85


APPORTIONED STREET ASSESSMENTS NOT DUE


Balance October 1, 1951


$95.40


Added to taxes 1952


$23.85


Balance December 31, 1952 and April


11, 1953, per list:


Due in 1953


$23.85


1954


23.85


1955


23.85


71.55


$95.40


COMMITTED INTEREST - 1951


Outstanding October 1, 1951 $294.68


Refunds October 1 to December 31, 195] 3.39


$298.07


321


REPORT OF STATE AUDIT


Payments to treasurer:


October 1 to December 31, 1951


$248.38 41.19


1952


Abatements October 1 to Dec. 31, 1951


Tranfers to tax titles:


October 1 to December 31, 1951


$1.35


1952


3.76


5.11


$298.07


COMMITTED INTEREST - 1952


Commitment per warrant


Refunds


$1,058.88 9.08


$1,067.96


Payments to treasurer


$1,015.31


Abatements


10.84


Transfers to tax titles


2.58


Outstanding December 31, 1952


39.23


$1,067.96


Outstanding January 1, 1953


$39.23


Payments to treasurer January 1 to April 11, 1953


$21.67


Outstanding April 11, 1953, per list ..


17.56


$39.23


INTEREST AND COSTS


Interest


Costs


Collections:


October 1 to December 31, 1951:


Taxes 1951


$292.55


$10.85


Motor vehicle and trailer excise 1950


.93


5.95


Motor vehicle and trailer excise 1951


7.68


52.05


Unapportioned sewer assessments


4.25


Certificate of liens


49.00


1952:


Taxes 1951


864.12


110.65


Taxes 1952


552.14


4.90


Motor vehicle and trailer excise 1951


16.24


135.90


Motor vehicle and trailer excise 1952


12.88


184.40


Unapportioned sewer assessments


9.33


Apportioned assessment paid in advance


2.95


Certificate of liens


291.00


$1,763.07


$844.70


$2,607.77


$289.57 3.39


322


TOWN OF NORWOOD


Payments to treasurer:


October 1 to December 31, 1951


$422.90 2,184.87


1952


$2,607.77


Collections January 1 to April 11, 1953:


Taxes 1951


$.64


$.85


Taxes 1952


461.49


47.65


Motor vehicle and trailer excise 1951


.32


.85


Motor vehicle and trailer excise 1952


10.50


154.90


Unapportioned sewer assessments


14.26


Certificate of liens


86.00


$487.21


$290.25


$777.46


Payments to treasurer January 1 to


April 11, 1953


$777.46


TAX TITLES


Balance October 1, 1951


$54,245.51


Transfers to tax titles:


October 1 to December 31, 1951:


Taxes 1950


$245.39


Taxes 1951


20,123.76


Sewer assessments 1951


13.44


Street assessments 1951


20.49


Committed interest 1951


1.35


Water liens 1951


4,409.50


Interest and costs


178.66


24,992.59


1952:


Taxes 1951


$1,952.93


Taxes 1952


4,367.33


Sewer assessments 1951


16.18


Sewer assessments 1952


16.17


Committed interest 1951


3.76


Committed interest 1952


2.58


Water liens 1952


34.00


Interest and costs


190.10


6,583.05


$85,821.15


Payments to treasurer:


October 1 to December 31, 1951


$729.09


1952


65,861.81


$66,590.90


Tax titles foreclosed:


October 1 to December 31, 1951 $127.73


323


REPORT OF STATE AUDIT


1952


1,026.59


1,154.32 18,075.93


Balance December 31, 1952


$85,821.15


Balance January 1, 1953


$18,075.93


Payments to treasurer January 1 to April 11, 1953


$366.88


Interest and cost transferred to tax titles in error


2.00


Balance April 11, 1953, per list


17,707.05


$18,075.93


TAX POSSESSIONS


Balance October 1, 1951


$27,516.39


Tax titles foreclosed:


October 1 to December 31, 1951


$127.73


1952


1,026.59


1,154.32


Selling price in excess of book value of


tax possessions:


October 1 to December 31, 1951


$96.88


1952


1,571.10


1,667.98


Payments to treasurer:


October 1 to December 31, 1951


$580.00


1952


6,559.68


$7,139.68


Balance December 31, 1952


23,199.01


$30,338.69


Balance January 1, 1953


$23,199.01


Selling price in excess of book value of tax possessions:


Recorded January 1 to April 11, 1953


83.61


Not previously recorded


$26,404.08


Payments to treasurer January 1 to


April 11, 1953


$100.00


Balance April 11, 1953, per list


26,304.08


$26,404.08


LICENSES AND PERMITS


Cash balance October 1, 1951 $35.00


Licenses and permits issued, October 1


to December 31, 1951: Amusement $10.00


Automobile agent


145.00


$30,338.69


3,121.46


324


TOWN OF NORWOOD


Awnings


.25


Dance


11.00


Firearms


.50


Gasoline


2.00


Innholder


5.00


Liquor


13,930.00


Lodging house


6.00


Peddlar


3.00


Pinball machine


360.00


Sunday amusement


124.00


Sunday sales


5.00


Taxi


6.00


Victualler


170.00


14,777.75


1952:


Amusement


$70.00


Auctioneer


23.00


Automobile agent


230.00


Awnings


3.25


Bowling


104.00


Carnival


3.00


Dance


35.00


Employment agency


2.00


Firearms


6.00


Gasoline


9.00


Innholder


7.00


Junk


70.00


Liquor


14,384.00


Lodging house


8.00


Pedlar


52.00


Pinball machine


420.00


Street signs


2.00


Sunday amusement


434.00


Sunday sales


105.00


Sunday sports


.50


Taxi


8.00


Victualler


290.00


16,265.75


$31,078.50


Payments to treasurer:


October 1 to December 31, 1953


$14,812.75


1953


16,263.75


$31,076.50


Cash balance December 31, 1952


2.00


$31,078.50


Cash balance January 1, 1953


$2.00


REPORT OF STATE AUDIT


325


Licenses and permits issued January 1 to April 11, 1953:


Auctioneer


$2.00


Automobile agent


60.00


Awnings


.50


Bowling


20.00


Dance


9.00


Gasoline


1.00


Liquor


418.00


Lodging house


2.00


Pedlar


44.00


Pinball machine


100.00


Street signs


1.00


Sunday amusement


118.00


Victualler


15.00


790.50


$792.50


Payments to treasurer January 1 to April 11, 1953


$370.50


Outstanding April 11, 1953, per list


402.00


Cash balance April 11, 1953


20.00


$792.50


TOWN CLERK Dog Licenses


Cash balance October 1, 1951


$20.00


Licenses issued:


October 1 to December 31, 1951


$106.00


1952


2,206.00


2,312.00


$2,332.00


Payments to treasurer:


October 1 to December 31, 1951


$116.80


1952


2,021.00


$2,137.80


Fees retained:


October 1 to December 31, 1951


$9.20


1952


185.00


194.20


$2,332.00


$896.00


Licenses issued Jan. 1 to April 11, 1953 Payments to treasurer January 1 to April 11, 1953


$400.40


Fees retained January 1 to April 11, 1953


38.60


Cash balance April 11, 1953


457.00


$896.00


326


TOWN OF NORWOOD


Sporting Lincenses


Cash balance October 1, 1951


$21.75


Licenses issued:


October 1 to December 31, 1951 $702.75


1952


3,841.50


4,544.25


$4,566.00


Payments to treasurer:


October 1 to December 31, 1951


$657.50


1952


3,558.00


$4,215.50


Fees retained:


October 1 to December 31, 1951


$67.00


1952


283.50


350.50


$4,566.00


Licenses issued January 1 to April 11, 1953


$864.75


Payments to treasurer January 1 to April 11, 1953


$615.50


Fees retained January 1 to April 11, 1953


44.00


Cash balance April 11, 1953


205.25


$864.75


Permits and Miscellaneous Fees


Cash balance October 1, 1951


$77.50


Permits issued:


October 1 to December 31, 1951: Marriage


$106.00


1952:


Marriage .... ...........


406.00


512.00


Miscellaneous fees:


October 1 to December 31, 1951:


Certifying copies


$35.50


Recording fees


14.70


Recording mortgages


284.00


Gasoline renewals


.50


334.70


1952:


Certifying copies


$155.50


Recording fees


73.50


Recording mortgages


1,301.50


Gasoline renewals


44.50


1,575.00


$2,499.20


327


REPORT OF STATE AUDIT


Payments to treasurer:


October 1 to December 31, 1951


$518.20 1,979.00


1952


$2,497.20


Cash balance December 31, 1952


2.00


$2,499.20


Cash balance January 1, 1953


$2.00


Permits issued January 1 to April 11, 1953: Marriages


88.00


Miscellaneous fees January 1 to . April 11, 1953:


Certifying copies


$55.50


Recording fees


9.60


Recording mortgages


470.00


Gasoline renewals


41.50


576.60


Payments to treasurer January 1 to April 11, 1953


$579.60


Outstanding April 11, 1953, per list


2.00


Cash balance April 11, 1953


85.00


$666.60


Sale of Cemetery Lots and Graves, Etc.


Receipts:


October 1 to December 31, 1951:


Sale of lots


$1,767.00


Sale of graves


72.00


Interment fees


526.00


$2,365.00


1952:


Sale of lots


$11,379.00


Sale of graves


1,026.00


Interment fees


2,252.00


14,657.00


Payments to treasurer:


October 1 to December 31, 1951


$2,365.00


1952


14,657.00


$17,022.00


Receipts January 1 to April 11, 1953:


Sale of lots


$2,368.00


Sale of graves


234.00


Interment fees


767.00


$3,369.00


Payments to treasurer January 1 to


April 11, 1953


$3,369.00


$666.60


$17,022.00


328


TOWN OF NORWOOD


Reconciliation of Town Clerk's Cash


Cash balance April 11, 1953, per tables:


Town licenses and permits


$20.00


Dog licenses


457.00


Sporting licenses


205.25


Permits and miscellaneous fees


85.00


Cash on hand April 11, 1953, verified ....


GENERAL GOVERNMENT Accounts Receivable


Outstanding October 1, 1951


$2,174.60


Commitments:


October 1 to December 31, 1951


$2,862.76


1952


2,873.62


5,736.38


Refunds 1952 ......


50.00


$7,960.98


Payments to treasurer:


October I to December 31, 1951


$3,362.76


1952


2,423.87


$5,786.63


Abatements 1952


50.00


Outstanding December 31, 1952 and


April 11, 1953, per list


2,124.35


$7,960.98


TOWN PROPERTY RENTALS Accounts Receivable


Outstanding October 1, 1951


$394.00


Commitments:


October 1 to December 31, 1951


$1,742.03


1952


3,522.64


5,264.67


$5,658.67


Payments to treasurer:


October 1 to December 31, 1951


$1,683.03


1952


3,369.64


$5,052.67


Outstanding December 31, 1952


606.00


$5,658.67


Outstanding January 1, 1953


$606.00


Commitments Jan. 1 to April 11, 1953


125.00


Outstanding April 11, 1953, per list ........


PLANS AND SPECIFICATION DEPOSITS


Balance October 1, 1951


$65.00


Deposits October 1 to December 31, 1951


160.00


$225.00


$731.00


$731.00


$767.25 $767.25


REPORT OF STATE AUDIT


Refunds:


October 1 to December 31, 1951


$160.00 10.00


1952


$170.00 55.00


Balance December 31, 1952


$225.00


Balance January 1, 1953


$55.00


Plans and specification deposits reported as municipal light service connection guarantee deposits


10.00


$65.00


Balance April 11, 1953, per list


$65.00


POLICE DEPARTMENT Accounts Receivable


Outstanding October 1, 1951


$2,945.36


Commitments:


October 1 to December 31, 1951


$308.30


1952


2,155.00


2,463.30


$5,408.66


Payments to treasurer:


October 1 to December 31, 1951


$420.00


1952


1,715.00


$2,135.00


Abatements:


October 1 to December 31, 1951


$20.00


1952


2,398.26


2,418.26


Outstanding December 31, 1952


855.40


$5,408.66


Outstanding January 1, 1953


$855.40


Commitments Jan. 1 to April 11, 1953


1,015.00


$1,870.40


Payments to treasurer January 1 to April 11, 1953


$560.00


Abatements January 1, to April 11, 1953


106.10


Outstanding April 11, 1953, per list


1,204.30


$1,870.40


Miscellaneous Receipts


Cash balance October 1, 1951


$26.25


Receipts:


October 1 to December 31, 1951:


Bicycle registrations


$38.25


Revolver permits


9.00


47.25


329


330


TOWN OF NORWOOD


1952:


Bicycle registrations


$38.50 37.00


Revolver permits


75.50


$149.00


Payments to treasurer 1952


$124.00


Cash balance December 31, 1952


25.00


$149.00


Cash balance January I, 1953


$25.00


Receipts January 1 to April 11, 1953:


Bicycle registrations


$9.00


Revolver permits


10.00


19.00


$44.00


Payments to treasurer January 1 to April II, 1953


$41.50


Cash on hand April II, 1953, verified


2.50


$44.00


COURT AND JAIL FINES


Receipts:


October I to December 31, 1951


$311.00


1952


209.00


$520.00


Payments to treasurer:


October I to December 31, 1951


$210.00


1952


310.00


$520.00


Receipts January 1 to April II, 1953


$110.00


Overpayment by District Court to be refunded


100.00


$210.00


Payments to treasurer January 1 to


April 11, 1953


$210.00


FIRE DEPARTMENT Accounts Receivable


Outstanding October I, 1951


$168.90


Outstanding December 31, 1951 and


December 31, 1952


$168.90


Outstanding January I, 1953


$168.90


Abatements Jan. I to April II, 1953


$168.90


REPORT OF STATE AUDIT


331


Miscellaneous Receipts


Cash balance October 1, 1951 Receipts:


$342.00


October 1 to December 31, 1951:


Fire extinguishers


$1.50


Fuel permits


87.50


89.00


1952:


Fire extinguishers


$19.50


Fuel permits


219.00


Sale of batteries


20.00


258.50


$689.50


Payments to treasurer:


October 1 to December 31, 1951


$343.50


1952


39.50


$383.00


Cash balance December 31, 1952


306.50


$689.50


Cash balance January 1, 1953


$306.50


Receipts January 1 to April 11, 1953:


3.50


$310.00


Payments to treasurer January 1 to


April 11, 1953


$3.50


Cash on hand April 11, 1953, verified


306.50


$310.00


BUILDING INSPECTOR


Permits issued:


October 1 to December 31, 1951


$767.00


1952


5,781.00


$6,548.00


Payments to treasurer:


October 1 to December 31, 1951


$767.00


1952


5,781.00


$6,548.00


Permits issued January 1 to


April 11, 1953


$789.00


Payments to treasurer January 1 to


April 11, 1953


$789.00


SEALER OF WEIGHTS AND MEASURES


Cash balance October 1, 1951


$2.10


Sealing fees:


October 1 to December 31, 1951


$36.50


1952 444.70


481.20


$483.30


Fire extinguishers


332


TOWN OF NORWOOD


Payments to treasurer:


October 1 to December 31, 1951


$38.60 441.20


1952


$479.80 3.50


Cash balance December 31, 1952


$483.30


Cash balance January 1, 1953


$3.50


Sealing fees Jan. 1 to April 11, 1953


136.50


$140.00


Payments to treasurer January 1 to


April 11, 1953


$133.85


Cash balance April 11, 1953


6.15


$140.00


Cash balance April 12, 1953


$6.15


Sealing fees April 12, to May 14, 1953 ..


54.40


$60.55


Payments to treasurer April 11 to


May 14, 1953


$36.15


Outstanding May 14, 1953, per list


10.70


Cash balance May 14, 1953


13.70


$60.55


MOTH DEPARTMENT Accounts Receivable


Cash balance October 1, 1951


$185.65


Abatements 1952


$185.65


HEALTH DEPARTMENT Accounts Receivable


Commitments 1952


$5,561.25


Payments to treasurer 1952


$3,179.25


Abatements 1952


1,548.00


Outstanding December 31, 1952


834.00


$5,561.25


Outstanding January 1, 1953


$834.00


Commitment Jan. 1 to April 11, 1953


60.00


Payments to treasurer January 1 to


April 11, 1953


$894.00


Licenses, Permits and Clinic Receipts


Cash balance October 1, 1951


$260.50


Licenses and permits issued:


October 1 to December 31, 1951:


Ice cream


$5.00


Plumbing


270.00


275.00


$894.00


333


REPORT OF STATE AUDIT


1952:


Ice cream


$10.00


Milk


34.50


Oleomargarine


13.00


Pasteurization


30.00


Plumbing


2,280.00


Tallow


4.00


Undertaker


5.00


2,376.50


Clinic receipts:


October 1 to December 31, 1951:


Dental


$32.70


1952:


Dental


$402.25


Eye


69.50


471.75


$3,416.45


Payments to treasurer:


October 1 to December 31, 1951


$568.20


1952


2,848.25


$3,416.45


Licenses and permits issued January 1 to April 11, 1953:


Ice cream


$5.00


Plumbing


490.00


$495.00


Clinic receipts Jan. 1 to April 11, 1953:


Dental


$128.00


Eye


8.00


136.00


$631.00


Payments to treasurer January 1 to


April 11, 1953


$631.00


SANITATION Accounts Receivable


Outstanding October 1, 1951


$727.13


Commitments:


October 1 to December 31, 1951


$2,339.61


1952


15,395.34


17,734.95


$18,462.08


Payments to treasurer:


October 1 to December 31, 1951


$369.77


1952


2,406.68


$2,776.45


334


TOWN OF NORWOOD


Tranfers from sewer guarantee deposits:


October 1 to December 31, 1951 $1,824.63


1952 12,945.49


Outstanding December 31, 1952


14,770.12 915.51


$18,462.08


Outstanding January 1, 1953


$915.51


Commitments Jan. 1 to April 11, 1953


5,370.02


$6,285.53


Payments to treasurer January 1 to April 11, 1953


$360.00


Transfers from sewer guarantee deposits January 1 to April 11, 1953


5,010.02


Outstanding April 11, 1953, per list


915.51


$6,285.53


GUARANTEE DEPOSITS


Sewer


Balance October 1, 1951


$4,288.19


Deposits:


October 1 to December 31, 1951


$4,954.40


1952


17,999.36


22,953.76


$27,241.95


Refunds:




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