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