USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1951-1953 > Part 67
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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65 | Part 66 | Part 67
October 1 to December 31, 1951
$428.62
1952
3,359.07
$3,787.69
Transfers to sanitation accounts receivable:
October 1 to December 31, 1951
$1,824.63
1952
12,945.49
14,770.12
Balance December 31, 1952
8,684.14
$27,241.95
Balance January 1, 1953
$8,684.14
Deposits January 1 to April 11, 1953
4,442.50
$13,126.64
Refunds January 1 to April 11, 1953
$1,306.01
Transfers to sanitation accounts receivable January 1 to April 11, 1953 5,010.02
Refunds sewer guarantee deposits recorded as water guarantee deposits
63.45
Balance April 11, 1953, per list
6,747.16
$13,126.64
REPORT OF STATE AUDIT
335
HIGHWAY DEPARTMENT Accounts Receivable
Outstanding October 1, 1951
$348.92
Commitments 1952
678.35
$1,027.27
Payments to treasurer 1952
$588.22
Outstanding December 31, 1952 and
April 11, 1953, per list
439.05
$1,027.27
PERMANENT SIDEWALKS Accounts Receivable
Outstanding October 1, 1951
$55.65
Outstanding December 31, 1952 and
April 11, 1953, per list
$55.65
PUBLIC WELFARE DEPARTMENT General Relief - Accounts Receivable
Outstanding October 1, 1951
$2,768.25
Commitments:
October 1 to December 31, 1951
$1,166.96
1952
2,717.71
3,884.67
Payments to treasurer:
October I to December 31, 1951
$1,688.54
1952
3,277.39
$4,965.93
Abatements Oct. 1 to December 31, 1951
980.17
Outstanding December 31, 1952
706.82
$6,652.92
Outstanding January 1, 1953
$706.82
Commitment January 1 to April 11, 1953
564.16
$1,270.98
Payments to treasurer January 1 to
April 11, 1953
$255.30
Outstanding April 11, 1953, per list
1,015.68
$1,270.98
Disability Assistance Accounts Receivable
Commitments 1952
$6,131.96
Payments to treasurer 1952
$6,131.96
Commitments Jan. 1 to April 11, 1953
$516.85
Payments to treasurer January 1 to
April 11, 1953
$516.85
$6,652.92
336
TOWN OF NORWOOD
Aid to Dependent Children Accounts Receivable
Commitments 1952
$5,573.58
Payments to treasurer 1952
$5,573.58
Petty Cash Advance
Cash advance
$10.00
Balance April 11, 1953:
Expenditures, per vouchers
$2.00
Cash on hand, verified
8,00
$10.00
BUREAU OF OLD AGE ASSISTANCE Accounts Receivable
Outstanding October 1, 1951
$1,519.16
Commitments:
October 1 to December 31, 1951
$18,773.86
1952
61,584.66
80,358.52
$81,877.68
Payments to treasurer:
October 1 to December 31, 1951
$18,786.03
1952
61,110.69
$79,896.72
Abatements:
October 1 to December 31, 1951
$.37
1952
43.56
43.93
Outstanding December 31, 1952
1,937.03
$81,877.68
Outstanding January 1, 1953
$1,937.03
Commitments Jan. 1 to April 11, 1953
8,529.33
$10,466.36
Payments to treasurer January 1 to April 11, 1953
$9,551.22
Abatements January 1 to April 11, 1953
190.97
Outstanding April 11, 1953, per list
724.17
$10,466.36
VETERANS' SERVICES DEPARTMENT Accounts Receivable
Outstanding October 1, 1951
$605.66
Commitments:
October 1 to December 31, 1951
$1,035.16
1952
7,716.28
8,751.44
$9,357.10
337
REPORT OF STATE AUDIT
Payments to treasurer:
October 1 to December 31, 1951
$1,140.91
1952
6,181.54
Outstanding December 31, 1952
2,034.65
$9,357.10
Outstanding January 1, 1953
$2,034.65
Commitments Jan. 1 to April 11, 1953
1,520.41
$3,555.06
Payments to treasurer January 1 to
April 11, 1953
$3,555.06
SCHOOL DEPARTMENT Accounts Receivable
Outstanding October 1, 1951
$12,361.32
Commitments:
October 1 to December 31, 1951
$3,624.26
1952
23,358.05
26,982.31
$39,343.63
Payments to treasurer:
October 1 to December 31, 1951
$1,746.34
1952
25,769.85
$27,516.19
Abatements:
October 1 to December 31, 1951
$38.22
1952
682.69
720.91
Outstanding December 31, 1952
11,106.53
$39,343.63
Outstanding January 1, 1953
$11,106.53
Commitment Jan. 1 to April 11, 1953
617.87
$11,724.40
Payments to treasurer January 1 to
April 11, 1953
$10,055.90
Abatements Jan. 1 to April 11, 1953
259.23
Outstanding April 11, 1953, per list
1,409.27
$11,724.40
Miscellaneous Receipts
Receipts:
October 1 to December 31, 1951:
Peabody School:
Bakery
$113.19
Business tuition
10.00
Dressmaking
97.90
Tea room
630.52
Books and supplies
63.04
$7,322.45
338
TOWN OF NORWOOD
Boys' vocational products
72.15
Breakage
8.10
Junk
3.68
Padlocks
7.50
Telephone tolls
17.79
Miscellaneous
6.14
$1,030.01
1952:
Peabody School:
Bakery
$373.02
Business work products
45.00
Business tuition
38.90
Dressmaking
337.13
Tea room
1,660.58
Boys' vocational products
1,494.80
Breakage
11.10
Junk
5.90
Padlocks
105.17
Practical arts
126.08
Telephone tolls
2.10
4,199.78
$5,229.79
Payments to treasurer:
October 1 to December 31, 1951
$1,030.01
1952
4,199.78
$5,229.79
Receipts January 1 to April 11, 1953: Peabody School:
Bakery
$201.55
Business work products
51.88
Business tuition
35.00
Dressmaking
73.10
Tea room
699.17
Boys' vocational products
283.10
$1,343.80
Payments to treasurer January 1 to April 11, 1953
$1,244.93
Cash balance April 11, 1953: Paid treasurer April 13, 1953
98.87
$1,343.80
Lunch Program
Cash balance October 1, 1951
$357.20
Receipts:
October 1 to December 31, 1951:
Cafeteria: Senior high $4,121.70
339
REPORT OF STATE AUDIT
Peabody
864.30
Junior high and elementary
1,920.35
Federal reimbursements
971.79
Community chest fund allowance for free milk 107.90
1952:
Cafeteria:
Senior high
$13,418.04
Peabody
2,952.85
Junior High and elementary
5,250.69
21,621.58
Federal reimbursements
5,530.83
Community chest fund allowance for free milk
547.90
$36,043.49
Payments to treasurer:
October 1 to December 31, 1951
$7,646.03
1952
28,397.46
$36,043.49
Receipts January 1 to April 11, 1953:
Cafeteria:
Senior high
$5,217.96
Peabody
933.64
Junior high and elementary
2,075.97
$8,227.57
Federal reimbursements
2,511.26
Community chest fund allowance for
free milk
241.40
$10,980.23
Payments to treasurer January 1 to
April 11, 1953
$9,911.17
Cash on hand April 11, 1953, verified
1,069.06
$10,980.23
Athletic Program
Cash balance October 1, 1951
$413.42
Receipts:
October 1 to December 31, 1951
$4,900.30
1952
4,451.63
9,351.93
$9,765.35
Payments to treasurer:
October 1 to December 31, 1951
$5,313.72
1952
4,451.63
$9,765.35
6,906.35
340
TOWN OF NORWOOD
Receipts January 1 to April 11, 1953
Payments to treasurer January 1 to
April 11, 1953
$180.65
Petty Cash Advances
Cash advances:
Superintendent's office
$100.00
High school lunch counter
100.00
Peabody school
50.00
$250.00
Balance April 11, 1953:
Expenditures per vouchers
$193.47
Cash on hand, verified
56.53
$250.00
PUBLIC LIBRARY
Cash balance October 1, 1951
$40.68
Receipts:
October 1 to December 31, 1951
$560.56
1952
2,302.23
2,862.79
$2,903.47
Payments to treasurer:
October 1 to December 31, 1951
$568.51
1952
2,317.57
$2,886.08
Cash balance December 31, 1952
17.39
$2,903.47
Cash balance January 1, 1953
$17.39
Receipts January 1 to April 11, 1953
766.42
$783.81
Payments to treasurer January 1 to
April 11, 1953
$704.00
Cash on hand Aprill 11, 1953, verified
79.81
$783.81
Petty Cash Advance
Cash advance
$15.00
Balance April 11, 1953: Expenditures per vouchers
$9.56
Cash on hand, verified
5.44
$15.00
$180.65
341
REPORT OF STATE AUDIT
PARKS AND PLAYGROUNDS
Rentals:
October 1 to December 31, 1951
$38.00
1952
91.00
$129.00
Payments to treasurer:
October 1 to December 31, 1951
$38.00
1952
91.00
$129.00
RECREATION DEPARTMENT
Receipts:
October 1 to December 31, 1951
$531.75
1952
3,847.25
$4,379.00
Payments to treasurer:
October 1 to December 31, 1951
$531.75
1952
3,847.25
$4,379.00
Receipts January 1 to April 11, 1953
$1,060.00
Payments to treasurer January 1 to April 11, 1953
$984.00
Cash balance April 11, 1953:
76.00
$1,060.00
MUNICIPAL LIGHT DEPARTMENT
Service Rates
Outstanding October 1, 1951
Commitments:
October 1 to December 31, 1951
$164,077.84
1952
645,602:43
809,680.27
Refunds:
October 1 to December 31, 1951
$1.39
1952
136.14
137.53
$848,180.21
Payments to treasurer:
October 1 to December 31, 1951
$162,859.86
1952
590,930.90
$753,790.76
Abatements and adjustments:
October 1 to December 31, 1951
$178.35
1952
903.65
1,082.00
Paid treasurer April 13, 1953
$38,362.41
342
TOWN OF NORWOOD
Discounts:
October 1 to December 31, 1951
$10,655.01 37,811.21
1952
48,466.22
Interest on guarantee deposits credited to service rates-1952 643.68
Outstanding December 31, 1952
44,197.55
$848,180.21
Outstanding January 1, 1953
$44,197.55
Commitments Jan. 1 to April 11, 1953
213,768.26
Refunds January 1 to April 11, 1953
378.28
Overpayments to collector adjusted
212.17
$258,556.26
Payments to treasurer January 1 to April 11, 1953
$191,184.71
Abatements and adjustments January 1
to April 11, 1953
1,020.52
Discounts January 1 to April 11, 1953 ..
12,335.66
Interest on guarantee deposits credited to service rates Jan. 1 to April 11, 1953
112.21
Unlocated difference April 11, 1953
18.58
Outstanding April 11, 1953, per list
53,884.58
$258,556.26
Miscellaneous Accounts Receivable
Outstanding October 1, 1951
$3,537.76
Commitments:
October 1 to December 31, 1951
$2,167.09
1952
2,692.99
4,860.08
$8,397.84
Payments to treasurer:
October 1 to December 31, 1951
$1,409.49
1952
2,874.02
$4,283.51
Abatements:
October 1 to December 31, 1951
$300.00
1952
2,230.30
2,530.30
Transfers from municipal light service connections guarantee deposits 1952
293.14
Outstanding December 31, 1952
1,290.89
$8,397.84
Outstanding January 1, 1953
$1,290.89
Commitments Jan. 1 to April 11, 1953 ..
519.07
$1,809.96
REPORT OF SIAIL AUDIT
343
Payments to treasurer January 1 to April 11, 1953 $610.76
Transfers from municipal light service
connection guarantee deposits January 1 to April 11, 1953 Outstanding April 11, 1953, per list
162.57
1,036.63
$1,809.96
Consumers' Guarantee Deposits
Balance October 1, 1951:
General treasury
$3,581.00
Guarantee deposit fund
19,400.00
$22,981.00
Deposits:
October 1 to December 31, 1951
$1,460.00
1952
5,050.00
6,510.00
$29,491.00
Refunds:
October 1 to December 31, 1951
$500.00
1952
2,662.00
$3,162.00
Balance December 31, 1952:
General treasury
$2,929.00
Guarantee deposit fund
23,400.00
26,329.00
$29,491.00
Balance January 1, 1953:
General treasury
$2,929.00
Guarantee deposit fund
23,400.00
$26,329.00
Deposits January 1 to April 11, 1953
1,345.00
$27,674.00
Refunds January 1 to April 11, 1953
$545.00
Balance April 11, 1953: General treasury
$3,729.00
Guarantee deposit fund
23,400.00
27,129.00
$27,674.00
Service Connection Guarantee Deposits
Balance October 1, 1951
$997.01
Deposits:
October 1 to December 31, 1951
$285.90
1952
417.23
703.13
$1,700.14
344
TOWN OF NORWOOD
Refunds 1952 ٠٠١
$71.21
Transfers to municipal light accounts receivable 1952
293.14
Balance December 31, 1952
1,335.79
$1,700.14
Balance January 1, 1953
$1,335.79
Refunds January 1 to April 11, 1953
$23.66
Transfers to municipal light accounts receivable Jan. 1 to April 11, 1953 Plans and specification deposits reported as muncipal light service connection guarantee deposits
10.00
Balance April 11, 1953
1,139.56
$1,335.79
Miscellaneous Receipts
Cash balance October 1, 1951
$1.68
Receipts:
October 1 to December 31, 1951
$516.50
1952
2,784.40
3,300.90
$3,302.58
Payments to treasurer:
October 1 to December 31, 1951
$516.50
1952
2,784.40
3,300.90
Cash balance December 31, 1952
1.68
$3,302.58
Cash balance January 1, 1953
$1.68
Receipts January 1 to April 11, 1953
597.50
$599.18
Payments to treasurer January 1 to
April 11, 1953
$597.50
Cash on hand April 11, 1953, verified
1.68
$599.18
WATER DEPARTMENT Meter Rates
Outstanding October 1, 1951
$33,755.61
Commitments:
October 1 to December 31, 1951
$37,667.75
1952
127,757.48
Refunds:
October 1 to December 31, 1951
$5.75
1952
10.00
165,425.23
15.75
$199,196.59
162.57
REPORT OF STATE AUDIT
345
Payments to treasurer:
October 1 to December 31, 1951
$31,674.23
1952
129,276.50
$160,950.73
Abatements and adjustments:
October 1 to December 31, 1951
$7,656.11
1952
189.62
7,845.73
Added to taxes - 1952
924.96
Outstanding December 31, 1952
29,475.17
$199,196.59
Outstanding January 1, 1953
$29,475.17
Commitments Jan. 1 to April 11, 1953 ..
26,942.85
Refunds January 1 to April 11, 1953
5.25
$56,423.27
Payments to treasurer January 1 to April 11, 1953
$35,109.00
Abatements and adjustments January 1 to April 11, 1953 Outstanding April 11, 1953, per list
144.13
21,170.14
$56,423.27
Miscellaneous Accounts Receivable
Outstanding October 1, 1951 ... Commitments:
$1,099.12
October 1 to December 31, 1951
$1,818.86
1952
9,751.48
11,570.34
$12,669.46
Payments to treasurer:
October 1 to December 31, 1951
$862.12
1952
836.21
$1,698.33
Abatements:
October I to December 31, 1951
$5.00
1952
20.42
25.42
Transfers from water guarantee deposits: October 1 to December 31, 1951
$954.29
1952
8,833.12
9,787.41
Outstanding December 31, 1952
1,158.30
$12,669.46
346
TOWN OF NORWOOD
Outstanding January 1, 1953
Commitments Jan. 1 to April 11, 1953
$1.158.30 3,082.33
$4,240.63
Payments to treasurer January 1 to April 11, 1953 $32.98
Transfers from water guarantee deposits
January 1 to April 11, 1953
3,049.35
Outstanding April 11, 1953, per list
1,158.30
$4,240.63
WATER LIENS - 1951
Outstanding October 1, 1951
$5,214.10
Payments to treasurer:
October 1 to December 31, 1951
$683.35
1952
121.25
$804.60
Transfers to tax titles October 1 to
December 31, 1951
4,409.50
$5,214.10
WATER LIENS - 1952
Commitment per warrant
$924.96
Payments to treasurer
$647.93
Transfers to tax titles
34.00
Outstanding December 31, 1952
243.03
$924.96
Outstanding January 1, 1953
$243.03
Payments to treasurer January 1 to
April 11, 1953
$12.75
Outstanding April 11, 1953, per list
230.28
$243.03
GUARANTEE DEPOSITS Water
Balance October 1, 1951
$12,870.60
Deposits:
October 1 to December 31, 1951
$4,207.89
1952
11,096.10
15,303.99
Refund in error returned 1952
47.56
$28,222.15
Refunds:
October 1 to December 31, 1951
$665.95
1952
5,029.07
$5,695.02
REPORT OF STATE AUDIT
347
Transfers to water accounts receivable:
October 1 to December 31, 1951 $954.29 8,833.12
1952
Balance December 31, 1952
$28,222.15
Balance January 1, 1953
$12,739.72
Deposits January 1 to April 11, 1953
3,636.30
Refunds sewer guarantee deposits re- corded water guarantee deposits
63.45
Refund in excess, adjusted
1.00
$16,440.47
Refunds January 1 to April 11, 1953
$1,263.99
Transfers to water accounts receivable
January 1 to April 11, 1953
3,049.35
Balance April 11, 1953
12,127.13
$16,440.47
CEMETERY DEPARTMENT Sale of Lots and Graves - Accounts Receivable
Outstanding October 1, 1951
$3,091.30
Payments to treasurer October 1 to
December 31, 1951
$61.50
Abatements 1952
3,029.80
$3,091.30
Commitments Jan. 1 to April 11, 1953 ..
$80.00
Payments to treasurer January 1 to
April 11, 1953
$80.00
Care of Lots and Graves - Accounts Receivable
Outstanding October 1, 1951
$7,506.50
Commitments 1952
2,242.00
$9,748.50
Payments to treasurer:
October 1 to December 31, 1951
$7.00
1952
1,956.00
$1,963.00
Abatements 1952
7,203.50
Outstanding December 31, 1952
582.00
$9,748.50
Outstanding January 1, 1953
$582.00
Commitments Jan. 1 to April 11, 1953
3.00
$585.00
9,787.41 12,739.72
348
TOWN OF NORWOOD
Payments to treasurer January 1 to April 11, 1953
$7.00
Abatements Jan. 1 to April 11, 1953
17.00
Outstanding April 11, 1953, per list
561.00
$585.00
HIGH SCHOOL ENGLISH PRIZE FUND In Custody of Treasurer
Securities
Par Value
Total
On hand October 1, 1951
$500.00
$500.00
On hand December 31, 1951
$500.00
$500.00
On hand December 31, 1952
$500.00
$500.00
On hand April 11, 1953
$500.00
$500.00
Receipts
Payments
October 1 to December 31, 1951 No transactions recorded
1952
Income
$14.40
Transferred to town
$14.40
January 1 to April 11, 1953
No transactions recorded
HARRIET W. LANE SCHOOL FUND In Custody of Treasurer
Securities
Par Value
Total
On hand October 1, 1951
$800.00
$800.00
On hand December 31, 1951
$800.00
$800.00
On hand December 31, 1952
$800.00
$800.00
On hand April 11, 1953
$800.00
$800.00
Receipts
Payments
October 1 to December 31, 1951
Income
$10.00 Transferred to town
$10.00
1952
Income
$20.00
Transferred to town $20.00
January 1 to April 11, 1953 No transactions recorded
349
REPORT OF STATE AUDIT
WARREN H. CUDWORTH LIBRARY FUND In Custody of Treasurer
Savings
Deposits
Total
On hand October 1, 1951
$500.00
$500.00
On hand December 31, 1951
$500.00
$500.00
On hand December 31, 1952
$500.00
$500.00
On hand April 11, 1953
$500.00
$500.00
Receipts
Payments
October 1 to December 31, 1951
Income
$6.25
Transferred to town
$6.25
1952
Income
$15.00
Transferred to town
$15.00
January 1 to April 11, 1953 No transactions recorded
E. FLORENCE MORSE LIBRARY FUND In Custody of Treasurer
Securities Par Value
Total
On hand October 1, 1951
$500.00
$500.00
On hand December 31, 1951
$500.00
$500.00
On hand December 31, 1952
$500.00
$500.00
On hand April 11, 1953
$500.00
$500.00
Receipts
Payments
October 1 to December 31, 1951
Income
$6.25 Transferred to town
$6.25
1952
Income
$12.50
Transferred to town
$12.50
January 1 to April 11, 1953 No transactions recorded
ALICE H. PLIMPTON LIBRARY FUND In Custody of Treasurer
Securities Par Value
Total
On hand October 1, 1951
$11,000.00
$11,000.00
On hand December 31, 1951
$11,000.00
$11,000.00
On hand December 31, 1952
$11,000.00
$11,000.00
On hand April 11, 1953
$11,000.00
$11,000.00
Receipts
Payments
October 1 to December 31, 1951
Income
$75.00 Transferred to town
$75.00
1952
Income
$275.00
Transferred to town
$275.00
January 1 to April 11, 1953
Income
$62.50
Transferred to town
$62.50
350
TOWN OF NORWOOD
WILLIAM T. WHEDON LIBRARY FUND In Custody of Treasurer
Securities Par Value
Total
On hand October 1, 1951
$500.00
$500.00
On hand December 31, 1951
$500.00
$500.00
On hand December 31, 1952
$500.00
$500.00
On hand April 11, 1953 Receipts
$500.00
$500.00
Payments
October 1 to December 31, 1951 No transactions recorded 1952
Income
$12.50
Transferred to town
$12.50
January 1 to April 11, 1953
Income
$6.25
Transferred to town
$6.25
ANNA M. DAY CEMETERY FUND In Custody of Treasurer
Securities
Par Value
On hand October 1, 1951
$5,000.00
Total $5,000.00
On hand December 31, 1951
$5,000.00
$5,000.00
On hand December 31, 1952
$5,000.00
$5,000.00
On hand April 11, 1953
$5,000.00
$5,000.00
Receipts
Payments
October 1 to December 31, 1951
Income
$62.50 Transferred to town
$62.50
1952
Income
$125.00
Transferred to town
$125.00
January 1 to April 11, 1953 No transactions recorded
CEMETERY PERPETUAL CARE FUNDS In Custody of Treasurer
Savings
Securities
Cash
Deposits
Par Value
On hand October 1, 1951
$125.00
$30,434.92
$54,600.00
Total $85,159.92
On hand December 31, 1951
$875.00
$30,434.92
$54,600.00
$85,909.92
On hand December 31, 1952
$125.00
$33,984.92
$54,600.00
$88,709.92
On hand April 11, 1953
$425.00
$33,984.92
$54,600.00
$89,009.92
Receipts
Payments
October 1 to December 31, 1951
Bequests
$750.00
Transferred to town
$875.39
Income
875.39
Cash in general treasury December 31, 1951
875.00
October 1, 1951
125.00
Cash in general treasury
$1,750.39
$1,750.39
351
REPORT OF STATE AUDIT
1952
Bequests
$3,025.00
Added to savings deposits $3,550.00
Income
2,180.82
Bequest refunded 225.00
Cash in general treasury
Transferred to town
2,180.82
January 1 1952
875.00
Cash in general treasury December 31, 1952 125.00
$6,080.82
$6,080.82
January 1 to April 11, 1953
Bequests
$300.00
Transferred to town
$119.38
Income
119.38
Cash in general treasury April 11, 1953 425.00
Cash in general treasury
January 1, 1953
125.00
$544.38
$544.38
MUNICIPAL LIGHT GUARANTEE DEPOSIT FUND In Custody of Treasurer
Cash
Savings Deposits
Securities Par Value
On hand October 1, 1951
$400.00
$4,000.00
$15,000.00
Total $19,400.00
On hand December 31, 1951
$400.00
$4,000.00
$15,000.00
$19,400.00
On hand December 31, 1952
$400.00
$8,000.00
$15,000.00
$23,400.00
On hand April 11, 1953
$400.00
$8,000.00
$15,000.00
$23,400.00
Receipts
Payments
October 1 to December 31, 1951
Income
$145.83
Transferred to town $145.83
Cash balance October 1,
Cash balance December 31,
1951
400.00
1951
400.00
$545.83
$545.83
1952
Transferred from town
$4,000.00
Added to savings deposits
$4,000.00
Income
475.00
Transferred to town 475.00
Cash balance January 1,
1952
400.00
Cach balance December 31, 1952 400.00
$4,875.00
$4,875.00
January 1 to April 11, 1953
Incime
$50.00
Transferred to town $50.00
Cash balance January 1,
1953
400.00
Cash on hand April 11, 1953: Norfolk County Trust Co. per statement & checkbook 400.00
$450.00
$450.00
352
TOWN OF NORWOOD
POST-WAR REHABILITATION FUND In Custody of Treasurer
Securities
Cash
Par Value
Total
On hand October 1, 1951
$2.35
$30,400.00
$30,402.35
On hand December 31, 1951
$782.35
$10,400.00
$11,182.35
On hand December 31, 1952
$1,042.35
$10,400.00
$11,442.35
On hand April 11, 1953
$1,042.35
$10,400.00
$11,442.35
Receipts
Payments
October 1 to December 31, 1951
Securities sold
$20,000.00
Discount on securities sold
$600.00
Income
380.00
Cash in general treasury
Transferred to electric light construction appropriation
19,000.00
October 1, 1951
2.35
Cash in general treasury December 31, 1951
782.35
$20,382.35
$20,382.35
1952
Income
$260.00
Cash in general treasury
January 1, 1952
782.35
Cash in general treasury December 31, 1952
$1,042.35
$1,042.35
$1,042.35
January 1 to April 11, 1953
Cash in general treasury
January 1, 1953
$1,042.35
Cash in general treasury April 11, 1953
$1,042.35
HENRY O. PEABODY SCHOOL FOR GIRLS FUND In Custody of Trustees
Savings
Cash
Deposits
Securities Book Value
Mortgages
Total
On hand October 1, 1951
$9,425.95
$15,000.00
$521,702.26
$262,723.19
$808,851.40
On hand December 31, 1951
$9,969.90
$15,000.00
$514,238.63
$251,095.15
$790,303.68
On hand December 31, 1952
$5,497.28
$15,000.00
$509,315.35
$257,660.86
$787,473.49
On hand April 11, 1953
$19,823.33
$15,000.00
$508,409.91
$252,802.57
$796,035.81
October 1 to December 31, 1951
Receipts
Payments
Securities sold
$10,015.67
Securities purchased
$2,552.04
Mortgages paid
27,100.04
Mortgages issued
15,472.00
Withholding taxes
120.00
Administration expenses
1,169.57
Income
6,941.03
Withholding taxes
120.00
Cash balance October 1, 1951
9,425.95
To town of Norwood
24,319.18
Cash balance December 31, 1951
9,969.90
$53,602.69
$53,602.69
1952
Securities sold
$66,517.67
Securities purchased
$62,087.92
Decrease in securities by amortization
493.53
Amortization
493.53
Mortgages paid
15,934.29
Mortgages issued
22,500.00
Withholding taxes
480.00
Accrued interest on securities purchased
362.81
Income
27,484.35
Loss on securities sold
976.99
Cash balance January 1, 1952
9,969.90
Administration expenses
4,037.73
Withholding taxes
480.00
REPORT OF STATE AUDIT
353
PEABODY SCHOOL FUND-Continued
To town of Norwood Cash balance December 31, 1952
24,443.48
5,497.28
$120,879.74
$120,879.74
January 1 to April 11, 1953
Securities sold
$350.00
Securities purchased
$17.83
Decrease in securities by amortization
573.27
Amortization
573.27
Mortgages paid
4,930.29
Mortgages issued
72.00
Withholding taxes
120.00
Administration expenses
1,029.45
Income
10,165.04
Withholding taxes
120.00
Cash balance January 1, 1953
5,497.28
Cash on hand April 11, 1953
19,823.33
$21,635.88
$21,635.88
Second National Bank of Boston
Balance April 11, 1953, per statement
$19,943.33
Balance April 11, 1953, per check book
$19,823.33
Outstanding check April 11, 1953, No. 728
120.00
$19,943.33
MUNICIPAL CONTRIBUTORY RETIREMENT SYSTEM
Cash
Savings Deposits
Securities Book Value
Total
On hand October 1, 1951
$4,329.60
$13,545.00
$321,912.08
$339,786.68
On hand December 31, 1951
$9,507.89
$13,545.00
$323,238.94
$346,291.83
On hand December 31, 1952
$12,840.11
$13,545.00
$357,597.75
$383,982.86
On hand April 11, 1953
$15,859.46
$19,545.00
$351,107.75
$386,512.21
354
TOWN OF NORWOOD
Receipts
Payments
October 1 to December 31, 1951
Income by amortization
$1,326.86
Amortization of securities -- increase
$1,326.86
Contributions
8,316.03
Pensions
5,277.75
Income
3,324.70
Refunds
65.79
Cash on hand October 1, 1951
4,329.60
Expenses
1,118.90
Cash on hand December 31, 1951
9,507.89
$17,297.19
$17,297.19
1953
Income by amortization
$2,983.81
Securities purchased
$47,550.00
Securities sold
16,175.00
Amortization of securities - increase
2,983.81
Gain on sales
221.25
Accrued interest on securities purchased
164.32
Contributions
31,535.43
Pensions
26,029.23
Income
10,371.16
Refunds
3,027.58
Appropriations by town:
Expenses
1,486.31
Pension fund
20,777.00
Cash on hand December 31, 1952
12,840.11
Expense fund
2,000.00
Military Service Fund
195.88
Workmens' Compensation
313.94
Cash on hand January 1, 1952
9,507.89
$94,081.36
$94,081.36
REPORT OF STATE AUDIT
355
January 1 to April 11, 1953
Securities sold
$6,800.00
Added to savings deposits
$6,000.00
Contributions
8,200.31
Securities purchased
310.00
Income
3,353.62
Loss on sales
137.08
Cash on hand January 1, 1953
12,840.11
Pensions
7,530.27
Refunds
1,277.76
Expenses
79.47
Cash on hand April 11, 1953
15,859.46
$31,194.04
$31,194.04
Reconciliation of Cash - Norfolk County Trust Company
Balance April 11, 1953, per statement
$15,921.03
Balance April 11, 1953, per check register
$15,859.46
Outstanding checks April 11, 1953, per list
61.57
$15,921.03
TOWN OF NORWOOD BALANCE SHEET - APRIL 11, 1953 GENERAL ACCOUNTS
Assets
Liabilities and Reserves
Cash:
General
$328,548.67
Special:
Veterans' Housing 11,336.17
Employees Payroll Deductions: Federal Taxes
$2,915.29
Purchase of Savings Bonds 154.25
$339,884.84
$3,069.54
356
TOWN OF NORWOOD
Advance for Petty:
Public Welfare
$10.00
School
250.00
Library
15.00
Surety Deposits
275.00
11,336.17
Guarantee Deposits:
Plans and Specifications
$65.00
Sewer
6,747.16
Municipal Light:
Personal Property
317.24
Real Estate
48,109.20
Service Connection
1,139.56
Levy of 1953:
Poll
6,284.00
54,760.44
Agency:
County - Dog Licenses
$481.00
Levy of 1952
$2,595.06
State - Sporting Licenses
232.75
Levy of 1953
24,102.20
26,697.26
Tailings - Unclaimed Checks
1,110.87
Special Assessments:
Sewer 1952
$68.86
Committed Interest 1952
17.56
Gifts and Bequests: Gift for Library Film Lending
Service Chickering Gift for Library
$2.14
Tax Titles and Possessions:
Tax Titles
$17,707.05
Books
12.22
Tax Possessions
26,304.08
Cemetery Perpetual Care Be-
425.00
Departmental:
General Government
$2,124.35
Town Property Rentals
731.00
Veterans' Housing: Rentals
$10,936.17 400.00
Accounts Receivable: Taxes:
Levy of 1952:
Poll
$50.00
Consumers
3,729.00
Water
12,127.13
23,807.85
REPORT OF STATE AUDIT
439.36
Trust Fund Income: School Funds:
357
Motor Vehicle and Trailer Excise:
713.75
86.42
44,011.13
quests
GENERAL ACCOUNTS-Continued
Assets
Liabilities and Reserves
Police
1,204.30
High School English Prize
$7.20
Sanitation
915.51
Harriet W. Lane
100.00
Highway
439.05
Henry O. Peabody School for Girls
21,519.22
General Relief
1,015.68
Old Age Assistance
724.17
School
1,409.27
Warren H. Cudworth
24.18
E. Florence Morse 31.32
Alice H. Plimpton
2,762.28
William T. Whedon
42.05
Municipal Light:
Rates
$53,903.16
AnnaM. Day
848.00
Miscellaneous
1,036.63
Perpetual Care
17,858.31
54,939.79
43,192.56
Water:
Liens Added to Taxes 1952
$230.28
Rates
21,170.14
Federal Grants:
Disability Assistance:
Administration
$451.53
Assistance
1.083.80
Aid to Dependent Children:
260.34
Administration Aid
230.26
Polls Assessed
-12,500.00
Old Age Assistance:
Estimated Receipts Collected -301,294.00
Administration
459.75
Available Funds Voted
-37,460.00
Assistance
22.59
2,589,588.56
Loan Authorized:
Revolving Funds:
358
TOWN OF NORWOOD
1,042.35
Premium on Sewer Loan
313.20
Miscellaneous
1,158.30
22,558.72
Revenue 1953:
Appropriation Voted
$2,903,132.62
County Hospital Assessment Paid Deduct:
37,709.94
Library Funds:
Cemetery - Care of Lots and
Graves
561.00
9,179.98
Cemetery Funds:
Post-War Rehabilitation Fund
2,508.27
Permanent Sidewalks
55.65
Water Construction Underestimates 1952: State Audit Assessment
30,000.00
School Lunch
$7,005.81
School Athletics 602.02
Public Works Stock Account
4,098.33
State Parks Assessment
233.56
11,706.16
513.95
Appropriation Balances: Revenue:
General
$1,967,186.19
Municipal Light:
Maintenance and Operation
386,982.62
Depreciation
46,651.72
Construction
53,262.87
Non-Revenue:
Sewer Construction
20,745.95
Drains Construction
7,157.31
Loans Authorized - Unissued
Overestimates 1952:
State:
Metropolitan Sewer Assessment $1,291.15
County:
Tax
6,159.16
Hospital Assessment
486.43
7,936.74
Sale of Real Estate Fund 8,950.14 Sale of Cemetery Lots and Graves Fund 70,768.79
Receipts Reserved for Appropriation: State - Airport Road Reim-
359
REPORT OF STATE AUDIT
2,481,986.66 $30,000.00
$280.39
360
GENERAL ACCOUNTS-Continued
Assets
Liabilities and Reserves
bursement
$3,301.03
School Fire Loss Reimbursement 1,906.84
5,207.87
Reserve Fund - Overlay Surplus
12,515.50
Overlays Reserved for Abatements:
Levy of 1951
$200.00
Levy of 1952
11,024.53
11,224.53
Revenue Reserved Until Collected:
Motor Vehicle & Trailer Excise
$26,697.26
Special Assessment
86.42
Tax Title and Possession
44,011.13
Departmental
9,179.98
Municipal Light
54,939.79
Water
22,558.72
157,473.30
275.00
286,917.48
Reserve for Petty Cash Advances . Surplus Revenue
$3,172,496.09
$3,172,496.09
TOWN OF NORWOOD
DEFERRED REVENUE ACCOUNTS
Apportioned Assessments Not Due:
Sewer
Street
$19,302.05 71.55
Apportioned Sewer Assessment Revenue:
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
1961
1,449.45
$19,302.05
Apportioned Street Assessment Revenue:
Due in 1953
$23.85
1954
23.85
1955
23.85
71.55
$19,373.60
$19,373.60
REPORT OF STATE AUDIT
361
362
Net Funded or Fixed Debt: Inside Debt Limit: General
Outside Debt Limit:
General
$59,000.00
Water
2,000.00
61,000.00
Sewer
$3,000.00
School
56,000.00
Water
2,000.00
61,000.00
$119,000.00
$119,000.00
TOWN OF NORWOOD
DEBT ACCOUNTS
$58,000.00
Serial Loans: Inside Debt Limit: General: Sewer
$58,000.00
Outside Debt Limit: General:
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds: Cash and Securities: In Custody of Treasurer
$141,184.92
In Custody of Trustees
796,035.81
In Custody of Treasurer: School Funds:
High School English Prize $500.00
Harriet W. Lane 800.00
Library Funds:
Warren H. Cudworth
500.00
E. Florence Morse
500.00
Alice H. Plimpton
11,000.00
William T. Whedon
500.00
Cemetery Funds:
Anna M. Day
5,000.00
Perpetual Care
88,584.92
Investment Funds:
Municipal Light Guarantee Deposit
23,400.00
Post-War Rehabilitation
10,400.00
$141,184.92
...
REPORT OF STATE AUDIT
In Custody of Trustees: Henry O. Peabody School for Girls Fund
796,035.81
$937,220.73
$937,220.73
363
364
RETIREMENT SYSTEM ACCOUNTS
Contributory Retirement System: Cash and Securities
$386,512.21
Contributory Retirement Funds:
Annuity Savings
$244,515.34
Annuity Savings for Military
Service Credits
3,749.11
Annuity Reserve
24,776.44
Pension
110,778.32
Workmen's Compensation
313.94
Expense
2,379.06
$386,512.21
$386,512.21
TOWN OF NORWOOD
366
TOWN OF NORWOOD
INDEX
GENERAL
Page 110
Jury List
Officials, Appointed
4
Officials, Elected
3
Town Meeting Records
9
EXECUTIVE REPORTS
Animal Inspector 145
Assessors, Board of
130
Building Inspector 129
Cemetery Department
125
Civilian Defense
157
Clerk, Town
Records of Town Meetings and Elections
9
Vital Statistics-Births
42
Marriages
72
Deaths
90
Counsel, Town
114
Dog Officer
160
Engineering Department
227 231
Fire Department
133
Game Warden
145
General Manager
119 164 159
Industrial Development Committee
Library, Morrill Memorial
151
Light Department, Municipal
121
Norwood Housing Authority
145
Old Age Assistance
136
Planning Board
161
Playgrounds, Summer
141
Police Department
126
Public Works Department
170
Purchasing
120
Recreation Department
137 179
School Department
Sealer of Weights and Measures
128
Selectmen, Board of 101
Veterans' Housing Board
149
Welfare Board
134
Finance Commission
Health, Board of
INDEX
367
FINANCIAL REPORTS
Page
Acountant, Town
241
Appropriation, Revenue
Balance Sheet
278 287 300
Cemetery, Perpetual Care Bequests
Debt Accounts
290
Debt Statements
241
Expenditures
251
Municipal Light Department, Financial Statements
295
Operating Accounts, Other 286
Receipts
243 290
Revenue Accounts, Deferred
Summary of Receipts and Expenditures
276
Trial Balance 292
Trust Fund Securities 303
291
Collector of Taxes 237
Contributory Retirement Board
300
Finance Commission, Reserve Fund
231
Treasurer, Town
232
State Audit
307
Trust Investment and Retirement Funds
NORWOOD PRINTING COMPANY
Y
W ELLS BINDERY INC. ALTHAM, MASS. MAY 1955
ஆயர்
சங்க
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.