Norwood annual report 1951-1953, Part 67

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


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.