USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1954-1956 > Part 23
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815.78
Photographs
123.00
Insurance
524.65
Professional Services Medical
164.24
Maintenance and Repairs, Police Signal System
15.82
Replacement of 2 Cruising Cars and Chief's Car
3,793.92
Repairs Police Radio
417.20
Other Expense
.
197.91
New Uniforms
1,293.80
Special Police Work
946.48
14,368.80
Control of Traffic:
Payroll, Wages
2,158.91
Electric Service
1,010.68
Signs
100.55
Repair Equipment
1,382.46
Department Trucks
540.00
Others
42.84
5,235.44
Fire Department
Salaries:
Regular Force
120,646.59
Callmen
1,916.40
Substitutes
7,571.50
130,134.49
Page Total
$296,852.34
$296,852.34
307
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Fire Department: Incidentals:
Personal Equipment, Replacement
$910.26
Repairs and Replacement Apparatus
124.57
Repairs Departmental Equipment
687.74
Motor Equipment, Operation of
2,445.14
Fuel
889.13
Electric Service
289.84
Water Service
82.50
Repairs Building
193.07
Laundry
654.08
Furniture and Furnishings
1,344.22
Telephone
261.45
Postage and Stationery
3.00
Office Expense
105.60
Sustenance of Men at Fires
10.45
Professional Services, Medical
436.60
Insurance
812.02
Replacement of Hose
750.00
Other Expenses
96.59
10,096.26
Fire Department:
New Uniforms
2,243.45
2,243.45
Fire Department:
New Equipment
$456.00
456.00
Fire Aların Maintenance:
Payroll, Wages
2,890.81
New Boxes
1,770.40
Repairs and Replacement
3,476.28
Electric Service
477.04
Other Expense
51.84
8,666.37
Inspector of Animals:
Salary
200.00
200.00
Enforcement of Dog Laws:
Salary Dog Officer
300.00
Advertising and Auto Hire
116.32
416.32
Street Lighting:
843,376 K. W. Hours of Service
17,500.00
17,500.00
Page Total
$39,122.40
$456.00
$39,578.40
Total Forward
296,852.34
296,852.34
Total
$335,974.74
$456.00
$336,430.74
308
TOWN OF NORWOOD
PROTECTION OF PERSONS
Expenditures
AND PROPERTY-Continued
Expenses
Outlay. Total
Inspector of Buildings
Salary
$4,400.00
$4,400.00
Incidentals:
Clerical Services
300.00
Office Supplies
143.35
Telephone
58.58
Transportation
500.00
Other Expense
7.00
1,008.93
Sealer of Weights and Measures: Salary
1,200.00
1,200.00
Incidentals:
Transportation
249.96
Equipment, Repairs and Replacement
32.14
Other Expense
16.92
299.02
Town Game Warden:
Salary
200.00
200.00
Incidentals:
Expenses
100.00
100.00
Forestry-Care of Trees:
Payroll, Wages
2,515.52
Trucking
608.75
Repairs and Replacement Equipment
491.82
Trees
781.50
Removing Trees
795.00
Contract Work
1,025.00
Other Expense
449.75
6,667.34
Moth Suppression:
Payroll, Wages
1,284.80
Trucking
402.50
Chemicals and Materials
1,049.18
Repairs, Equipment
73.60
2,810.08
Removal of Trees, Dutch Elm Disease:
Payroll, Wages
478.04
Hired Equipment
174.00
Removal of Trees
330.00
982.04
Annuity Dependents of John F. Lydon
1,912.00
1,912.00
Annuity Dependents of Louis F. Parker
1,600.00
1,600.00
Page Total
$21,179.41
$21,179,41
Total Forward
335,974.74
$456.00
336,430.74
Total for Protection
$357,154.15
$456.00
$357,610.15
REPORT OF TOWN ACCOUNTANT
309
Expenditures Expenses Outlay
Total
HEALTH AND SANITATION
Health:
Salary of Board
$150.00
$150.00
Incidentals:
Salary of Clerk
2,801.39
Salary of Milk Inspector
600.00
Salary of Agent
1,300.00
Salary of Agent No. 2
350.00
Office Supplies
122.80
Telephone
79.44
Mileage
150.00
Tuberculosis:
Norfolk County Hospital
5,973.00
Other Institutions
1,052.26
Public Clinic Physician
235.00
Public Clinic Nurses
10,016.34
Dental Clinic:
Salary Dentist
4,200.00
Salary Assistant
2,550.00
Supplies
165.37
Eye Clinic:
Salary Physician
300.00
Garbage Collection
15,330.30
Plumbing Inspections
1,935.00
Salary, Health Physician
500.00
Inspector of Slaughtering
50.00
Other Clerical Service
72.00
Polio Tests
60.28
Milk Inspector-Supplies
255.59
Eye Physician-Supplies
13.30
Other General Expense
419.07
Contagious Diseases:
Hospital Expense
102.00
Garbage Contract, Additional Award
6,000.00
54,583.14
Total for Health
$54,783.14
$54,783.14
SANITATION
Sewers, Sanitary Maintenance:
Payroll Wages
$5,842.69
Department Trucks
652.50
Materials and Equipment
1,393.66
Electric Service
282.02
Other Expense
11.26
8,182.13
Page Total $8,182.13
$8,182.13
310
TOWN OF NORWOOD
HEALTH AND SANITATION -- Continued
Expenditures
Sewers, Surface Drainage
Expenses
Outlay Total
Maintenance:
Payroll, Wages
$7,559.27
Department Trucks
641.50
Material and Equipment
833.16
Other Expense
191.20
$9,225.13
Rubbish Removal:
Payroll, Wages
11,095.20
Department Trucks
2,574.00
Material and Equipment
672.89
Other Expense
64.64
Public Dumps, Maintenance:
Payroll, Wages
8,422.78
Department Trucks
2,018.00
Rental Equipment
737.50
Other Expense
205.37
Particular Sewers:
Payroll, Wages
9,780.46
Department Trucks
1,010.00
Material and Equipment
5,380.63
Rental Equipment
2,633.25
Contract Work
1,129.80
19,934.14
Sewer Construction:
Payroll, Wages
$1,170.82
Department Trucks
170.00
Engineering Services
145.00
Material and Equipment
1,032.91
Contract Work
18,519.03
Other Expense
150.58
Drains Construction :
Payroll, Wages
471.40
Department Trucks
165.00
Material and Equipment
3,066.80
Contract Work
7,069.82
Other Expense
34.74
10,807.76
Drains Construction-Borrowing :
Contract Work
1,537.15
Materials
86.69
1,623.84
Page Total
$54,949.65
$33,619.94
$88,569.59
Total Forward
8,182.13
8,182.13
Total for Sanitation
$63,131.78
$33,619.94
$96,751.72
14,406.73
11,383.65
21,188.34
REPORT OF TOWN ACCOUNTANT
311
Expenditures Expenses Outlay Total
HIGHWAYS
Maintenance:
Payroll, Wages
$28,399.73
Hired Trucks and Equipment
8,331.05
Department Trucks
3,667.50
Asphalt
11,422.56
Other Material
3,004.84
Bridge Maintenance
31.12
Street Signs, New
229.44
Street Signs, Repairs and Replacement
277.17
Repairs Equipment
1,453.18
Street Oiling
8,888.94
Fences and Walks
66.00
Sidewalks
52.02
Police Wages
300.00
Other Expense
315.93
$66,439.48
Snow and Ice Removal:
Payroll, Wages
17,374.45
Hired Trucks
8,896.61
Department Trucks
4,662.50
Repairs and Replacement of Equipment
5,444.37
Gasoline and Oil
799.80
Sand, Gravel and Salt
3,903.80
Other Expense and Insurance
1,215.73
42,297.26
Vacations and Pensions for Laborers:
Vacations and Pensions
13,982.09
13,982.09
Permanent Sidewalks:
Materials
$6.50
Contract Work
2,059.87
2,066.37
Highway Construction:
Payroll, Wages
1,917.16
Materials
1,135.33
Contract Work
5,599.47
Other Expense
448.25
9,100.21
Public Works:
New Equipment
6,165.60
6,165.60
Page Total
$122,718.83
$17,332.18
$140,051.01
312
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
HIGHWAYS-Continued
Gasoline and Oil Purchases:
Gasoline
$11,143.63
Oil
869.44
Compounds and Others
317.37
12,330.44
Credits by Commodities Furnished and charged to other Accounts
10,461.84
By appropriation
1,868.60
$1,868.60
Garage Operation:
Payroll, Wages
9,943.33
Gasoline and Oil
5,335.27
Repairs, Equipment
12,778.79
Insurance and Registration
2,050.37
Material and Supplies
2,082.55
Other Expense
9.16
32,199.47
Credits by Commodities Furnished and charged to other Accounts
29,040.26
By appropriation
3,159.21
3,159.21
Public Works Division:
Salary, Superintendent
7,090.00
Salary, Office Force
13,189.67
Payroll, Wages
3,881.79
Fuel
2,375.08
Electric Service
244.97
Telephone
652.72
Tools and Equipment Repairs
622.59
Auto, Truck Maintenance and Operation
309.04
Maintenance Yard and Building
971.09
Office Supplies
295.94
Water Service
42.00
Medical Service
127.15
Workmen's Compensation
352.86
Other Expense
108.51
30,263.41
Public Works:
Sick Leave
8,706.60
8,706.60
Page Total
$43,997.82
$43,997.82
Total Forward
122,718.83
$17,332.18
140,051.01
Total
$166,716.65
$17,332.18
$184,048.83
REPORT OF TOWN ACCOUNTANT
313
Expenditures Expenses Outlay
Total
HIGHWAYS-Continued
New Public Works Building ....
$97.14
$97.14
Chapter 90, Maintenance:
Materials and Contract
$2,969.33
2,969.33
Workmen's Compensation:
Insurance
17,049.27
17,049.27
Page Total
$20,018.60
$97.14
$20,115.74
Total Forward
166,716.65
17,332.18
184,048.83
Total for Highways
$186,735.25
$17,429.32
$204,164.57
PUBLIC WELFARE
Temporary Aid-Administration:
Salaries, Office Force
$9,090.00
Postage
299.32
Office Supplies
341.07
Telephone
239.65
Transportation
135.19
Cash Advance
10.00
Other Expense
50.49
$10,165.72
Temporary Aid-Welfare:
Cash
13,264.99
Rent
1,451.40
Provisions
998.22
Fuel
343.33
Clothing
10.95
Board in Families
3,385.86
Board in Institutions
4,241.21
Aid Rendered by Other Municipalities
208.26
Medical Supplies
342.48
Medical Attention
384.50
Transportation
291.38
Other Expense
331.35
Disability Assistance :
Cash
14,892.80
14,892.80
Page Total
$50,312.45
25,253.93
$50,312.45
314
TOWN OF NORWOOD
PUBLIC WELFARE-Continued
Expenditures
Aid to Dependent Children:
Expenses
Outlay
Total
U. S. Grants
$8,937.52
$8,937.52
Office Salaries
1,557.75
1,557.75
Aid to Dependent Children:
Cash Allowances
11,841.37
11,841.37
Old Age Assistance-Administration :
Office Supplies and Expense
473.60
473.60
Old Age Assistance:
Cash
85,774.12
Aid Rendered by Other Municipalities
1,428.63
87,202.75
Old Age Assistance:
U. S. Grant Personal Services
5,870.46
U. S. Grant Regular
57,789.53
63,659.99
Disability Assistance:
U. S. Grant Administration
701.38
U. S. Grant Regular
11,867.80
12,569.18
Care in Hospital:
Norwood Hospital and Others
274.10
274.10
Soldiers' Benefits:
Aid in Norwood
23,274.01
Aid Elsewhere
6,388.16
Other Expense
778.50
Salary Investigator
4,500.00
Petty Cash
100.00
35,040.67
Page Total
$221,556.93
$221,556.93
Total Forward
50,312.45
50,312.45
Total for Relief ....
$271,869.38
$271,869.38
EDUCATION
Administration :
Salary, Superintendent
$8,700.00
Salary, Clerks
6,350.00
Salary, Attendance Officer
600.00
Expense of Office
193.52
Superintendent's Expense
128.31
Postage
14.98
Other Expense
401.00
Census and Petty Cash
350.00
Telephone
332.63
Use of Superintendent's Personal Car
500.10
$17,570.54
Page Total
$17,570.54
$17,570.54
REPORT OF TOWN ACCOUNTANT
315
Expenditures Expenses Outlay Total
EDUCATION-Continued
Salaries, Instruction :
Senior High-Principal
$7,200.00
Clerks
2,739.58
Teachers
153,199.80
Substitutes and Others
4,337.00
Junior High-Principal
6,700.00
Clerks
2,386.67
Teachers
122,064.31
Substitutes and Others
1,297.00
Elementary -Principals
22,328.02
Teachers
220,447.63
Substitutes and Others
4,841.00
Vocational
-Director
5,175.00
Teachers and Substitutes
51,711.91
Clerks and Others
2,214.00
Adult Education-Director
441.00
Teachers
372.00
Others
1,042.54
Kindergarten
21,050.00
629,547.46
Maintenance of Buildings and Grounds Repairs and Replacement:
Senior High
28,555.10
Junior High
61,988.94
Elementary
12,948.78
Vocational
790.59
Equipment and Furnishings:
Senior High
1,393.13
Junior High
1,806.04
Elementary
6,245.35
Vocational
1,388.70
Peabody
3,645.25
Trucks
356.21
119,118.09
Textbooks:
Senior High
1,688.49
Junior High
2,897.52
Elementary
5,246.95
Vocational
575.78
10,408.74
Page Total
$759,074.29
$759,074.29
Total Forward
17,570.54
17,570.54
Total
$776,644.83
$776,644.83
316
TOWN OF NORWOOD
Expenditures Expenses Outlay
Total
EDUCATION-Continued
New Equipment:
Furniture and Others
$358.51 $358.51
Instruction Supplies:
Senior High
$2,436.90
Junior High
2,419.76
Elementary
2,534.44
Vocational
2,682.24
Art Annual
2,528.04
12,601.38
Fuel:
Senior High
4,730.28
Junior High
4,625.31
Elementary
5,818.59
15,174.18
Lunch Counter:
Payrolls
1,805.66
Provisions
28,433.52
Telephone
119.95
Furnishings
336.83
Transportation
57.81
Insurance
4.00
Petty Cash
100.00
30,857.77
Lunch Counter (Town Funds) :
Salaries
3,841.20
Provisions
802.82
4,644.02
Auxiliary Agencies:
Salaries, Physicians
2,000.00
Salaries, School Nurses
10,463.50
Lunch Supervision
2,490.00
Rentals, Driver Education, Insurance
664.68
Nurses Supplies
404.62
Tuition
227.24
Transportation Pupils
24,445.00
Library
838.16
Other Transportation
46.25
Graduation Expense
491.18
42,070.63
Page Total
$105,347.98
$358.51
$105,706.49
Total Forward
776,644.83
776,644.83
Total
$881,992.81
$358.51
$882,351.32
REPORT OF TOWN ACCOUNTANT
317
Expenditures Expenses Outlay Total
EDUCATION-Continued
Janitors' Salaries:
Senior High
$15,549.48
Junior High
17,030.16
Elementary
23,979.31
Vocational
1,895.94
Pensions
1,344.50
Others
201.25
Less Credits
150.21
$59,850.43
Operation:
Electric Service-Senior High
1,985.77
Junior High
906.34
Elementary
918.66
Vocational
935.00
Water Service
-Senior High
601.46
Junior High
211.42
Elementary
349.94
Vocational
125.93
Janitors' Supplies-Senior High
231.73
Junior High
270.46
Elementary
497.26
Vocational
77.00
Telephone
1,507.47
Gas Service-Senior High
224.31
Junior High
104.22
Elementary
215.47
Vocational
367.75
Less Credits
175.30
9,354.89
From Henry O. Peabody Fund
Instruction Salaries
14,952.90
Instruction Supplies
10,393.91
Janitors' Salaries
532.22
Maintenance of Building
1,842.11
Advertising
1,205.30
Others
1,327.25
Less Credits
3,645.25
26,608.44
Page Total
$95,813.76
$95,813.76
Total Forward
881,992.81
$358.51
882,351.32
Total
$977,806.57
$358.51
$978,165.08
318
TOWN OF NORWOOD
Expenditures
Expenses
Outlay
Total
EDUCATION-Continued
Industrial Education
$4,678.98
$4,678.98
Schools Athletic Revolving Account
11,291.75
11,291.75
School Survey Committee
76.00
76.00
Junior High School Building Committee
1,583.84
1,583.84
Addition to Callahan School-Borrowing
$110,000.00
110,000.00
Addition to Callahan School, Revenue
44,732.61
44,732.61
Committee Addition to Callahan School
6,366.07
6,366.07
Page Total
$23,996.64
$154,732.61
$178,729.25
Total Forward
977,806.57
358.51
978,165.08
Total for Education
$1,001,803.21
$155,091.12
$1,156,894.33
PARKS AND PLAYGROUNDS
Parks Maintenance:
Payroll, Wages
$7,181.34
Department Trucks
700.00
Materials and Supplies
739.41
Equipment, Repairs and Replacement
378.31
Other Expense
46.49
$9,045.55
Playgrounds Improvement:
Payrolls, Wages
$4,018.39
Department Trucks
1,280.00
Hired Equipment
976.45
Contract Work
7,272.80
Materials
1,460.44
Other Expense
50.00
15,058.08
Recreation:
Salaries
18,322.19
Light Department, Payrolls
12.08
Orchestra, Services
2,935.00
New Equipment, Replacement
445.78
Repairs Equipment
1,892.98
Mileage
381.25
Telephone
214.86
Office Expense
331.46
Janitor Service
314.00
Hall Rental
363.81
Halloween Party Expense
320.70
Other Expense
5.00
25,539.11
Page Total
$34,584.66
$15,058.08
$49,642.74
REPORT OF TOWN ACCOUNTANT
319
Expenditures Expenses Outlay Total
PARKS AND PLAYGROUNDS-Continued
Playgrounds Maintenance:
Payroll, Wages Caretakers
$3,523.84
Payroll, Wages Others
10,798.97
Department Trucks
750.00
Fuel
921.92
Electric Service
190.30
Water Service
240.33
Maintenance Building and Grounds
4,889.21
Hired Equipment
420.15
Insurance
75.51
Other Expense
7.23
$21,817.46
Page Total
21,817.46
21,817.46
Total Forward
34,584.66
$15,058.08
49,642.74
Total for Parks and Playgrounds
$56,402.12
$15,058.08
$71,460.20
CONTRIBUTORY RETIREMENT SYSTEM
Accrued Liability
$29,888.00
Expenses
2,000.00
Workmen's Compensation
42.86
$31,930.86
Total for Retirement
$31,930.86
$31,930.86
INTEREST
On Loans:
Schools
$1,722.50
Sewer
847.50
Electric Light
1,990.00
Water
337.50
$4,897.50
Total for Interest
$4,897.50
$4,897.50
DEBT
Schools
$7,000.00
Sewers
6,000.00
Water
30,000.00
$43,000.00
Total for Debt
$43,000.00
$43,000.00
320
TOWN OF NORWOOD
Expenditures
Expenses
Outlay
Total
MORRILL MEMORIAL LIBRARY
Salary, Librarian
$4,400.00
Salaries, Assistants
20,727.95
Salaries, Substitutes
1,808.67
Salaries, Pages
1,428.87
Salaries, Janitors
4,073.39
Periodicals
587.80
Books
6,438.47
Rebinding
1,006.65
Maintenance of Structures
1,060.59
Maintenance of Grounds
28.35
Electric Service
737.10
Water Service
15.75
Fuel
1,042.57
Telephone
284.15
Printing
483.23
Supplies
930.26
Postage
70.00
Equipment
571.58
Cash Advance
17.00
Other Expenses
145.64
Rental South Norwood
1,020.00
Book Transportation
77.75
Records
398.83
$47,354.60
Total for Library
$47,354.60
$47,354.60
PUBLIC SERVICE EINTERPRISES Municipal Electric Light
Operation :
Electric Energy Purchases
$424,449.36
Transformer Station Labor
19,970.57
Operation of Distribution Lines
22,137.79
Inspecting and Testing Meters
291.72
Renewing and Resetting Meters
1,815.88
Renewing and Resetting Transformers
728.17
Electric Service Metering
50.00
Maintenance of:
Transformer Station Structures
551.79
Transformer Station Equipment
2,644.29
Distribution Lines
18,897.48
Underground Conduits
353.19
Underground Conductors
1,223.42
Consumers Meters
1,262.66
Transformers
1,832.59
Overhead Structures
314.43
$496,523.34
Page Total
$496,523.34
$496,523,34
321
REPORT OF TOWN ACCOUNTANT
MUNICIPAL LIGHT-Continued
Expenditures
Utilization and Miscellaneous:
Expenses
Outlay
Total
Operation Municipal Street Lamps
$10.00
Maintenance Consumers Installations
4,586.27
Maintenance Municipal Street Lamps
4,929.62
Maintenance Street Lighting Equipment
368.06
Advertising
803.07
Salary, Superintendent
7,090.00
General Office Salaries
1,956.62
General Office Expense
1,732.81
Insurance
916.08
Transportation, Operation
1,601.66
Transportation Maintenance
1,530.19
Maintenance General Structures
2,523.39
Miscellaneous General Expense
313.47
Pole Rental
7.00
Pensions
5,873.38
Repairs and Replacement of Equipment
1,355.18
Delinquent Account Collections
3,554.54
$39,151.34
Investment:
Station Structures
$7.00
Station Equipment
499.09
Overhead Structures
13,165.34
Meter Installations
11,274.59
Transformers
15,389.40
Transformer Installations
1,681.22
Underground Conduits
548.78
Underground Conductors
18,933.40
Street Lighting Equipment
6,768.66
Stock
407.92
New Equipment
687.79
69,363.19
Construction :
Stock
21,443.44
Overhead Structures
3,062.95
Meter Installations
811.38
Underground Conduits
116.84
Underground Conductors
7,310.09
Street Lighting Equipment
63.91
Transformer Installations
4,043.08
Department Trucks
110.00
Station Equipment
7,640.07
Distribution Lines
106.00
44,707.76
Page Total
$39,151.34
$114,070.95
$153,222.29
Total Forward
496,523.34
496,523.34
Total
$535,674.68
$114,070.95
$649,745.63
322
TOWN OF NORWOOD
Expenditures
Expenses
Outlay
Total
MUNICIPAL LIGHT-Continued
In Lieu of Taxes
$20,000.00
$20,000.00
Construction Borrowing: Sub Station and Station Structure
Engineering Services
$702.98
Advertising
112.60
Architects Services
2,546.65
Materials
57.00
$3,419.23
Page Total
$20,000.00
$3,419.23
$23,419.23
Total Forward
535,674.68
114,070.95
649,745.63
Total for Municipal Light
$555,674.68
$117,490.18
$673,164.86
WATER DEPARTMENT
Water Department Maintenance
Maintenance Street Mains:
Payroll Wages
$588.80
Department Trucks
180.00
Materials
525.16
Other Expense
230.00
Hydrant and Valves:
Payroll Wages
3,344.75
Department Trucks
673.75
Materials
2,427.48
Service Maintenance:
Payroll Wages
5,457.76
Department Trucks
941.25
Materials
1,225.43
Others
4.44
Meter Maintenance and Repairs:
Payrolls, Repairs
3,342.87
Payroll, Readers
3,325.15
Department Trucks
648.50
Materials, Repairs
2,804.02
Purchase New Meters
5,495.70
Standpipe Maintenance:
Payroll Wages
1,388.10
Department Trucks
40.00
Materials
9,385.74
Other Expense
126.49
' Transportation-Auto:
Operation
262.24
Other Expense
240.01
Equipment and Tools
1,408.41
$44,066.05
Page Total
$44,066.05
$44,066.05
REPORT OF TOWN ACCOUNTANT
WATER DEPARTMENT-Continued
Expenditures
Water Works Operation
Expenses
Outlay Total
Wells, Station Supply:
Payroll, Pumping Operators
$16,872.16
Electric Service
17,519.10
Telephone
131.00
Maintenance Pumping Machinery
2,605.53
l'ayroll, Maintenance Wells
1,262.69
Other Expense Maintenance Wells
388.46
Other Expense
188.54
Maintenance Station Premises
3,244.45
Maintenance Filters
77.32
Pond Station:
Payrolls, Pumping Operators
1,232.90
Electric Payrolls
5,451.37
Telephone
110.95
Payrolls, Maintenance Station Premises ..
720.12
Materials, Station Premises
691.79
Maintenance Pumping Equipment
1,725.01
Payrolls, Maintenance Filters
267.72
Materials, Maintenance Filters
84.80
Maintenance New Well
757.21
Other Expense
20.00
$53,351.12
Construction :
Payroll, Wages
$5,454.14
Trucking
780.00
Engineering Service
1,229.50
Materials
19,980.95
Other Expense
41.88
Hired Equipment
767.50
Water Survey
3,496.84
Contract Work-Water Survey
10,500.00
42,250.81
Construction Borrowing:
Stock
26,300.26
26,300.26
Service Connections:
Payrolls
3,770.26
Stock
4,272.98
Hired Equipment
2,215.00
Department Trucks
910.00
Contract Work
599.16
Others
5.50
$11,772.90
Page Total
$53,351.12
$80,323.97
$133,675.09
Total Forward
44,066.05
44,066.05
Total for Water Works
$97,417.17
$80,323.97
$177,741.14
323
324
TOWN OF NORWOOD
Expenditures
CEMETERIES
Expenses
Outlay
Total
Maintenance:
Salary, Superintendent
$3,640.00
Payroll, Wages
23,320.68
Payroll, P. W. Department
451.97
Material
476.30
Plants and Shrubs
422.00
Equipment, Repairs and Replacement
1,405.20
Electric Service
48.98
Water Service
58.00
Fuel
323.62
Telephone
149.16
Gasoline and Oil
196.60
Other Expense
64.88
Postage
59.85
Mileage
86.31
Office Supplies
35.16
$30,738.71
Improvement:
Salary, Superintendent
$1,060.00
Payroll Wages
4,442.40
Materials
101.86
New Equipment
84.50
Markers and Bounds
164.00
Contract Work
950.00
Other Expense
251.00
$7,033.76
Total for Cemeteries
$30,738.71
$7,033.76
$37,772.47
AGENCY
Examination of Retirement Funds
$128.96
Auditing Expenses
2,836.95
State Parks Assessment
4,518.87
South Metropolitan Sewer Assessment
28,509.00
Refund-Withholding Tax 1954
13.40
Withholding Tax
188,398.22
County Tax
51,056.74
Dog Licenses to County
2,445.20
Sporting Licenses to State
3,801.25
Admission Tax
153.28
Norfolk County Hospital Assessment
43,556.03
Income High School English Prize
14.35
$325,432.25
Total for Agency
$325,432.25
$325,432.25
INVESTMENT
Perpetual Care Bequests
$2,925.00
Electric Light Guarantee Deposits
5,000.00
$7,925.00
Total for Investment
$7,925.00
$7,925.00
REPORT OF TOWN ACCOUNTANT
325
Expenditures Expenses Outlay Total
REFUNDS
Lots and Graves
$4.00
Property Taxes 1953
541.00
Property Taxes 1954
7,794.82
Poll Tax 1954
22.00
Motor Vehicle Taxes 1953
1,126.37
Motor Vehicle Taxes 1954
3,445.48
Hydrant Connections
52.25
Water Service Connections
2,146.50
Drains Connections
144.98
Sewer Connections
6,151.85
Water Shut Off
9.04
Property Taxes 1952
164.80
Water Lien
148.50
Plans
15.00
$21,766.59
Total for Refunds
$21,766.59
$21,766.59
TRUST
Electric Light Guarantee Deposits
$2,615.00
Electric Service Rates Overpayment
323.50
$2,938.50
Total for Trust
$2,938.50
$2,938.50
......
UNCLASSIFIED
Memorial Day Observance:
Plants and Flowers
$794.50
Printing
55.37
Amplifier Service
25.00
Markers
125.93
Other Expense
26.00
$1,026.80
Insurance:
Premiums
10,803.14
10,803.14
Town Report:
Printing of
2,732.18
2,732.18
Rental of Quarters V. F. W.
1,000.00
1,000.00
Improvement Parking Area
Rear Theatre and Municipal Building
112.43
112.43
Improvement Parking Area
Rear Municipal Building
251.57
251.57
Improvement Runways Airport
6.40
6.40
Carillon Concerts
454.70
454.70
Page Total
$16,387.22
$16,387.22
326
TOWN OF NORWOOD
Expenditures Expenses
Outlay Total
UNCLASSIFIED-Continued
Fourth of July Celebration
$500.00
$500.00
Christmas Decorations
2,416.73
2,416.73
Printing Building Code
3.78
3.78
Unclaimed Land Damage Checks
375.00
375.00
Income John C. Lane Fund
65.90
65.90
Plimpton Income Account
986.00
986.00
Veteran Housing Rental
11,877.02
11,877.02
Veterans Housing Guarantee Deposits
190.00
190.00
Purchase of Savings Bonds
2,001.25
2,001.25
Estimated Receipts
17.08
17.08
Emergency Storm Disaster
117,664.96
117,664.96
Repairs Town Owned Real Estate
225.64
225.64
Unpaid Bills Prior to December 31, 1953
687.69
687.69
Expense of Officials Out of State
897.10
897.10
Improvement Parking Area Rear Theatre
31.00
31.00
Rental Quarters Disabled Veterans
540.00
540.00
Lease of Quarters Marine Corps League
720.00
720.00
Hydrant Rental
8,008.00
8,008.00
Page Total
$147,207.15
$147,207.15
Total Forward
16,387.22
16,387.22
Total for Unclassified
$163,594.37
$163,594.37
THE FOLLOWING PAGES CONTAIN THE
SUMMARY OF RECEIPTS
AND
SUMMARY OF PAYMENTS
OF THE
TOWN ACCOUNTANT
OF THE TOWN OF NORWOOD
.
328
TOWN OF NORWOOD
Receipts for Expenses
Outlay
Total
SUMMARY OF RECEIPTS
General Revenue
$2,358,355.62
$2,358,355.62
Commercial Revenue
3,811.53
3,811.53
General Government
11,152.60
11,152.60
Protection
3,010.62
3,010.62
Health and Sanitation
6,335.92
6,335.92
Highways
2,175.47
2,175.47
Welfare
81,553.28
81,553.28
Education
101,627.29
101,627.29
Library
2,923.89
2,923.89
Playgrounds, Recreation and Parks
2,616.00
2,616.00
Veterans' Housing
20,881.70
20,881.70
Public Service Enterprises:
Municipal Electric Light
760,769.27
$604.57
761,373.84
Water Works
159,288.52
159,288.52
Cemeteries
11,288.88
6,963.00
18,251.88
Interest and Debt
3,939.48
385,000.00
388,939.48
Agency
6,259.15
6,259.15
Trust
45,258.14
45,258.14
Refunds
8,124.20
8,124.20
Miscellaneous
190,670.12
190,670.12
$3,780,041.68 $392,567.57
$4,172,609.25
Transfers
43,634.52
Warrants Payable December 31, 1954
116,137.85
Cash Balance January 1, 1954
920,705.16
$5,253,086.78
REPORT OF TOWN ACCOUNTANT
329
Expenditures Expenses
Outlay
Total
SUMMARY OF EXPENDITURES
General Government
$179,417.13
$3,268.66
$182,685.79
Protection of Persons and Property
357,154.15
456.00
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