USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1954-1956 > Part 24
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357,610.15
Health
54,783.14
54,783.14
Sanitation
63,131.78
33,619.94
96,751.72
Highways
186,735.25
17,429.32
204,164.57
Welfare and Soldiers Benefits
271,869.38
271,869.38
Education
1,001,803.21
155,091.12
1,156,894.33
Parks and Playgrounds
56,402.12
15,058.08
71,460.20
Retirement
31,930.86
31,930.86
Library
47,354.60
47,354.60
Public Service Enterprises:
Municipal Electric Light
555,674.68
117,490.18
678,164.86
Water Works
97,417.17
80,323.97
177,741.14
Cemeteries
30,738.71
7,033.76
37,772.47
Interest
4,897.50
4,897.50
Debt
43,000.00
43,000.00
Agency
325,432.25
325,432.25
Investment
7,925.00
7,925.00
Refunds
21,766.59
21,766.59
Trust
2,938.50
2,938.50
Unclassified
163,594.37
163,594.37
$3,503,966.89
$429,771.03
$3,933,737.92
Transfers
43,634.52
3,977,372.44
Operating Credits Deducted
4,132.42
3,973,240.02
Warrants Payable December 31, 1953
103,743.98
Cash on Hand December 31, 1954
1,176,102.78
$5,253,086.78
REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balances
Taxation and Available
Warrants
Transfers
Funds
Total
Account
Payments
Payable
Total
Balance
$
100.00 $
100.00
Selectmen's Personal Expense
$ 70.00
$
$ 70.00
$30.00
750.00
750.00
Selectmen, Salary of Clerk
735.61
14.39
750.00
6,050.00
6,050.00
Town Clerk & Accountant, Salary
5,612.72
437.28
6,050.00
32,624.82
32,624.82
Town Clerk & Accountant, Personal Services
31,995.28
594.35
32,589.63
35.19
7,786.98
7,786.98
Town Clerk & Accountant, Incidentals
6,764.54
372.44
7,136.98
650.00
61.36
61.36
Town Clerk & Accountant, New Equipment
40.55
40.55
20.81
9,000.00
9,000.00
General Manager, Salary
8,851.96
148.04
9,000.00
10,450.00
10,450.00
General Manager, Personal Services
10,278.13
171.87
10,450.00
1,802.58
1,802.58
General Manager, Incidentals
1,713.33
89.25
1,802.58
8,334.28
8,334.28
Maintenance Municipal Building,
Personal Services
8,129.89
204.39
8,334.28
12,844.69
12,844.69
Maintenance Municipal Bldg., Incidentals
9,648.96
552.08
10,201.04
2,643.65
7,090.00
7,090.00
Town Engineer, Salary
6,973.86
116.14
7,090.00
18,775.00
18,775.00
Engineering Incidentals
17,888.31
459.65
18,347.96
427.04
6,050.00
6,050.00
Treasurer and Collector, Salary
5,963.80
86.20
6,050.00
17,300.00
17,300.00
Treasurer and Collector, Personal Services
17,001,66
298.34
17,300.00
4,755.06
4,755.06
Treasurer and Collector, Incidentals
4,708.15
19.23
4,727.38
27.68
200.00
200.00
Expense of Assessors, Defense of
200.00
6,100.00
6,100.00
Assessors Salaries
6,062.50
6,062.50
37.50
4,550.00
4,550.00
Assessors, Personal Services
4,431.67
70.33
4,502.00
48.00
2,950.00
2,950.00
Assessors, Incidentals
2,015.43
405.63
2,421.06
528.94
500.00
500.00
Expense of Foreclosure of Tax Title
47.12
47.12
452.88
10.00
10.00
Certification of Notes
10.00
50.00
50.00
Board of Survey
50.00
300.00
300.00 Dog Officer, Salary
300.00
300.00
TOWN OF NORWOOD
330
1
125.00
125.00
Enforcement of Dog Laws, Incidentals
116.32
116.32
8.68
4,400.00
4,400.00
Building Inspector, Salary
4,327.27
72.73
4,400.00
1,008.93
1,008.93
Building Inspector, Incidentals
956.92
52.01
1,008.93
1,200.00
1,200.00
Sealer of Weights and Measures, Salary
1,200.00
1,200.00
300.00
300.00
Sealer of Weights and Measures, Incidentals
222.81
76.21
299.02
.98
3,750.00
3,750.00
Town Counsel, Salary
3,750.00
3,750.00
940.00
940.00
Town Counsel, Incidentals
237.09
476.00
713.09
226.91
200.00
200.00
Game Warden, Salary
200.00
200.00
100.00
100.00
Game Warden, Incidentals
73.56
26.44
100.00
200.00
200.00
Animal Inspector, Salary
200.00
200.00
6,470.00
6,470.00
General Government, Incidentals
5,595.44
141.35
5,736.79
· 733.21
1,000.00
1,000.00
Registrars of Voters, Salaries
1,000.00
1,000.00
14,035.00
14,035.00
Election and Registration, Incidentals
11,809.97
22.00
11,831.97
2,203.03
1,951.00
1,951.00
Planning Board
765.90
23.63
789.53
1,161.47
1,450.00
1,450.00
Finance Commission
1,339.83
1,399.83
50.17
50.00
50.00
Board of Appeal
40.00
40.00
10.00
138,737.38
138,737.38
Police Department, Salaries
136,394.36
2,331.50
138,725.86
11.52
8,387.75
8,387.75
Police Department Specials, Salaries
8,007.25
380.50
8,387.75
15,601.51
15,601.51
Police Department, Incidentals
9,590.17
490.91
10,081.08
5,520.43
1,300.00
1,300.00
Police Department, New Uniforms
1,288.10
5.70
1,293.80
6.20
3,000.00
3,000.00
Police Department, New Equipment
2,993.92
2,993.92
6.08
121,312.10
121,312.10
Fire Department, Salaries
118,467.77
2,178.82
120.646.59
665.51
9,487.90
9,487.90
Fire Department, Salaries, Call Men and Substitutes
8,980.27
507.63
9,487.90
11,335.43
11,335.43
Fire Department, Incidentals
8,495.45
1,600.81
10,096.26
1,239.17
2,329.00
2,329.00
Fire Department, New Uniforms
2,034.35
209.10
2,243.45
85.55
706.00
706.00
Fire Department, New Equipment
456.00
456.00
250.00
12,653.92
12,653.92
Fire Alarm Maintenance of
8,665.92
.45
8,666.37
3,987.55
6,500.00
6,500.00
Maintenance and Control of Traffic
5,059.16
176.28
5,235.44
1,264.56
29,753.85
29,753.85
Permanent Sidewalks
2,066.37
2,066.37
27,687.48
REPORT OF TOWN ACCOUNTANT
331
REVENUE APPROPRIATIONS-Continued
Taxation and Available
Warrants
Transfers
Funds
Total
Account
Payments
Payable
Total
Balance
15,260.00
15,260.00
Rubbish Collection
14,097.65
309.08
14,406.73
853.27
12,346.00
12,346.00
Public Dumps
10,984.61
399.04
11,383.65
962.35
8,971.46
8,971.46
Sewer Maintenance
7,946.14
235.99
8,182.13
789.33
20,103.68
20,103.68
Particular Sewers
18,704.46
1,229.68
19,934.14
169.54
57,026.93
57,026.93
Sewer Construction
21,120.84
67.50
21,188.34
35,838,59
9,500.00
9,500.00
Drains Maintenance
9,095.37
129.76
9,225.13
274.87
21,720.12
21,720.12
Drains Consruction
10,807.76
10,807.76
10,912.36
150.00
150.00
Board of Health, Salaries
150.00
150.00
6,000.00
6,000.00
Board of Health, Garbage Contract
6,000.00
6,000.00
25,187.00
25,187.00
Board of Health, Personal Services
24,483.71
426.02
24,909.73
277.27
23,739.25
23,739,25
Board of Health, Incidentals
23,686.46
36.95
23,723.41
15.84
14,286.86
14,286.86
Pensions and Vacations
13,855.69
126.40
13,982.09
304.77
3,000.00
3,000.00
Moth Suppression
2,729.84
80.24
2,810.08
189.92
7,710.67
7,710.67
Care of Trees
6,357.03
310.31
6,667.34
1,043.33
43,359.81
43,359.81
Snow and Ice Removal
38,345.78
3,951.48
42,297.26
1,062.55
69,344.63
69,344.63
Highway Maintenance and Repairs
65,657.48
782.00
66,439.48
2,905.15
27,111.09
27,111.09
Highway Consruction
8,760.25
339.96
9,100.21
18,010.88
3,000.00
3,000.00
Highway, Chapter 90, Maintenance
2,969.33
2,969.33
30.67
1,914.24
1,914.24
Highway Construction, Chapter 90, 1951
1,914.24
2,540.97
2,540.97
Highway Construction, Chapter 90, 1952
2,540.97
21,943.84
21,943.84
Highway Construction, Chapter 90, 1953
21,943.84
59,000.00
59,000.00
Highway Construction, Chapter 90, 1954
59,000.00
20,290.00
20,290.00
Public Works, Personal Services
19,946.23
333.44
20,279.67
10.33
10,024.00
10,024.00
Public Works Incidentals
9,556.57
427.17
9,983.74
40.26
14,354.54
14,354.54
Public Works, New Equipment
6,165.60
6,165.60
8,188.94
5,371.89
5,371.89
Public Works, Yard and Building
97.14
97.14
5,274.75
TOWN OF NORWOOD
332
9,202.00 5,200.00
9,202.00 Public Works, Sick Leave
8,533.80
172.80
8,706.60
495.40
5,200.00
Removal of Trees Afflicted with Dutch Elm Disease
910.04
72.00
982.04
4,217.96
500.00
500.00
Ellis Avenue Land Damage
500.00
600.00
600.00
600.00
200.00
200.00
Canton St. Land Damage
200.00
20.00
20.00
Fisher St. Land Damage
20.00
56.03
56.03 Construction, Access Road
56.03
9,090.00
9,090.00
Public Welfare Administration Personal Services
9,090.00
1,110.00
1,110.00
Public Welfare, Administration Expense
1,054.51
21.21
9,090.00 1,075.72
34.28
30,176.45
30,176.45 Public Welfare Incidentals
24,801.48
452.45
25,253.93
4,922.52
475.00
475.00 Old Age Assistance, Administration Ex. pense
473.60
473.60
1.40
90,341.25
90,341.25
Old Age Assistance
87,052.19
150.56
87,202.75
3,138.50
16,167.95
16,167.95
Disability Assistance
14,892.80
14,892.80
1,275.15
13,516.55
13,516.55
Aid to Dependent Children
11,841.37
11,841.37
1,675.18
701.38
701.38
Disability Assistance Administration, Per- sonal Services, U.S. Grant
701.38
701.38
11,867.80
11,867.80
Disability Assistance, U.S. Grants
11,867,80
11,867.80
1,557.75
1,557,75
Aid to Dependent Children, Administra- tion, U.S. Grant
1,277.48
280.27
1,557.75
5,870.46
5,870.46
Old Age Assistance Administration U.S. Grant
5,870.46
5,870.46
57,789.53
57,789.53
Old Age Assistance, U.S. Grant
57,789.53
57,789.53
8,937.52
8,937.52
Aid to Dependent Children, U.S. Grant
8,937.52
8,937.52
35,412.91
35,412.91
Soldiers' Benefits
34,348.50
692.17
35,040.67
372.24
500.00
500.00
Care in Hospitals
197.10
77.00
274.10
225.90
15,900.00
15,900.00
Schools, Administration Expense, Personal Services
15,900.00
15,900.00
333
REPORT OF TOWN ACCOUNTANT
Adams St. Land Damage
.
REVENUE APPROPRIATIONS-Continued
Taxation and
Available
Warrants
Transfers
Funds*
Total
Account
Payments
Payable
Total 1,670.54 119,118.09
Balance
1,685.00
1,685.00
Schools, Administration Expense
1,670.54
14.46
121,731.99
121,731.99
Schools, Maintenance of Buildings
117,336.65
1,781.44
2,613.90
9,369.39
9,369.39
Schools, Operating Expense
8,760.19
594.70
9,354.89
14.50
15,174.18
15,174.18
Schools, Fuel
14,625.15
549.03
15,174.18
500.00
500.00
Schools, New Equipment
354.20
4.31
358.51
141.49
11,064.19
11,064.19
Schools, Text Books
10,408.74
10,408.74
655.45
12,613.38
12,613.38
Schools, Instruction Supplies
12,040.75
560.63
12,601.38
12.00
635.373.17
635,373.17
Schools, Instruction Salaries
629,547.46
629,547.46
5,825.71
5,500.00
5,500.00
Schools, Lunch Counter
4,644.02
4,644.02
855.98
59,850.43
59,850.43
Schools, Janitors Salaries
59,850.43
59,850.43
7,278.80
7,278.80
Schools, Industrial Education
4,521.36
157.62
4,678.98
2,599.82
11,291.75
11,291.75
Schools Athletic Revolving Account
10,780.46
511.29
11,291.75
14,977.09
14,977.09
Schools, Auxiliary Agencies, Personal Ser- vices
14,953.50
14,953.50
23.59
27,555.06
27,555.06
Schools, Auxiliary Agencies, Incidentals
24,756.94
2,360.19
27,117.13
437.93
30,857.77
30,857,77
Schools, Lunch Counter
29,031.33
1,826.44
30,857.77
9,440.40
9,440.40 Parks Maintenance
8,728.91
316.64
9,045.55
394.45
19,021.66
19,021.66
Playground, Improvement
15,058.08
15,058.08
3,963.58
3,536.00
3.536.00
Playground, Maintenance Personal Services
3,455.84
68.00
3,523.84
12.16
18,352.45
18,352.45
Playground, Maintenance
18,071.82
221.80
18,293.62
58.83
25,570.00
25,570.00
Recreation
25,302.48
236.63
25,539.11
30.89
90.00
90.00
Frederick A. Cleveland Park
90.00
34,090.00
34,090.00
Morrill Memorial Library, Personal Ser- vices
32,054.41
384.47
32,438.88
1,651.12
15,351.76
15,351.76
Morrill Memorial Library
13.644.49
1,271.23
14,915.72
436.04
4,897.50
4,897.50
Interest
4.897.50
4.897.50
334
TOWN OF NORWOOD
43,000.00
43,000.00
Maturing Debt
43,000.00
43,000.00
1,912.00
1,912.00
Annuity, Dependents John Lydon
1,912.00
1,912.00
1,600.00
1,600.00
Annuity, Dependents, Louis Parker
1,600.00
1,600.00
10,808.78
10,808.78
Insurance
8,708.78
2,094.36
10,803.14
5.64
45,879.35
45,879.35
Water Department, Maintenance
42,804.01
1,262.04
44,066.05
1,813.30
54,238.93
54,238.93
Water Department, Operation
52,090.93
1,260.19
53,351.12
887.81
44,636.23
44,636.23
Water Department Construction
31,048.67
702.14
31,750.81
12,885.42
15,000.00
15,000.00
Water Department, Service Connections
10,322.32
1,450.58
11,772.90
3,227.10
10,500.00
10,500.00
Water Department, Survey
10,500.00
10,500.00
86,792.37
86,792.37
Electric Light Department, Construction
42,439.25
2,268.51
44,707.76
42,084.61
428,000.00
428,000.00
Electric Light Department, Purchase Elec- tric Energy
384,227.18
40,222.18
424,449.36
3,550.64
72,323.00
72,323.00
Electric Light Department, Operation
70,816.53
1,257.45
72,073.98
249.02
42,370.14
42,370.14
Electric Light Department, Miscellaneous and Utilization
37,653.30
1,498.04
39,151.34
3,218.80
70,491.55
70,491.55
Electric Light Department, Depreciation
67,622.80
1,740.39
69,363.19
1,128.36
20,000.00
20,000.00
Electric Light Department, In Lieu of Taxes
20,000.00
20,000.00
17,500.00
17,500.00
Street Lighting
17,500.00
17,500.00
31,129.71
31,129.71
Cemetery Maintenance
30,536.09
202.62
30,738.71
391.00
7,515.29.
7,515.29
Cemetery Improvement
6,613.87
419.89
7,033.76
481.53
1,000.00
1,000.00
Rental of Quarters, V.F.W.
1,000.00
1,000.00
200.00
200.00
Providing Shelter World War II Veterans
200.00
300.00
300.00
Veterans Rehabilitation
263.12
4.17
267.29
32.71
5,161,18
5,161.18
Civil Defense
3,793.08
228.84
4,021.92
1,139.26
36,000.00
36,000.00
Purchase Land, Parking Purposes Nahatan Street
25,000.00
25,000.00
Improvement, Talbot & Band Stand Lots
2,500.00
2,500.00
Improvement Parking Areas, Rear Nor- wood Theatre and Muncipal Building
112.43
112.43
2,387.57
335
REPORT OF TOWN ACCOUNTANT
36,000.00 25,000.00
REVENUE APPROPRIATIONS-Continued
Warrants
Transfers
Taxation and Available Funds 251.57
Total
Account
Payments
Payable
Total
Balance
251.57
Improvement Parking Areas, Municipal Building
251.57
251.57
31,930.86
31,930.86
Contributory Retirement Fund
31,930.86
31,930.86
6,000.00
6,000.00
Improvement Runways, Airport
6.40
6.40
5,993.60
500.00
500.00
Carillon Concerts
352.70
102.00
454.70
45.30
1,450.00
1,450.00
Protection Water Supply
1,450.00
500.00
500.00
Fourth of July Celebration
500.00
500.00
2,500.00
2,500.00
Christmas Decorations
1,403.87
1,012.86
2,416.73
83.27
1,327.40
1,327.40
Memorial Day Observance
1,026.80
1,026.80
300.60
500.00
500.00
Improvement Circle Route 1, Dedham
500.00
100.00
100.00
Testimonial to George F. Willett
100.00
17,672.17
17,672.17
Committee on Addition to Junior High School
1,583.84
1,583.84
16,088.33
2,732.18
2,732.18
Printing Town Reports
2,732.18
2,732.18
500.00
500.00
Committee on Town Charter
20.25
20.25
479.75
2,000.00
2,000.00
Printing & Distribution of Building Code
3.78
3.78
1,996.22
2,871.00
2,871.00
Enclosing Culverts, Codman Road
2,871.00
5,544.00
5,544.00
Refilling Borrow Pit, Ellis Ave.
5,544.00
225.64
225.64
Repairs Town Real Estate
47.64
178.00
225.64
265.91
265.91
School Survey Committee
76.00
76.00
189.91
500.00
500.00
New Industrial Committee
142.04
142.04
357.96
50.00
50.00
Eyeglasses for Needy School Children
50.00
705.64
705.64
Unpaid Bills Prior to December 31, 1953
687.69
687.69
17.95
1,100.00
1,100.00
Expenses of Officials Out of State
897.10
897.10
202.90
337.47
337.47
Improvement Parking Area, Rear Nor-
wood Theatre
31.00
31.00
306.47
336
TOWN OF NORWOOD
REVENUE APPROPRIATIONS Continued
Transfers
Taxation and Available Funds
Total
Account
Payments
Payable
Total
Balance
540.00
540.00 Rental Quarters for Marine Corps League
540.00
540.00
720.00
720.00
Lease of Quarters, Disabled Veterans
480.00
240.00
720.00
8,008.00
8,008.00
Hydrant Rental
8,008.00
8,008.00
17,049.27
17,049.27
Workmen's Compensation Insurance
17,049.27
17,049.27
29,000.00
29,000.00 Land for School Purposes, Nichols Street
29,000.00
48,500.00
48,500.00
Addition Callahan School
44,732.61
44,732.61
3,676.39
6,572.17
6,572.17
Committee Addition to Callahan School
6,366.07
6,366.07
206.10
35,000.00
35,000.00 Reserve Fund
34,954.11
34,954.11
45.89
$3,768,627.72 $3,768,627.72
$3,213.043.80
$90,903.84 $3,303,947.64 $464,680.08
NON-REVENUE APPROPRIATIONS
Borrowing
Others
Total
Account
Payments
Payable
Total
Balance $19,387.50
$ 19,387.50
$ 19,387.50
Sewer Construction
6,503.13
6,503.13
Drains Construction
$1,623.84
1,623.84
4,879.29
45,007.50
45,007.50
Water Construction
26,252.26
48.00
26,300.26
18,707.24
215,000.00
215,000.00
Electric Light Construction
3,359.83
59.40
3,419.23
211,580.77
110,000.00
110,000.00
Callahan School
110,000.00
110,000.00
$395,898.13
$395,898.13
$141,235.93
$107.40
$141,343.33 $254,554.80
337
REPORT OF TOWN ACCOUNTANT
Warrants
Warrants
338
OTHER OPERATING ACCOUNTS
Taxation and Available Receipts
Total
Account
Payments
Payable $2,719.85
Total
Balance
$31,834.50
$3,159.21
$34,993.71
Garage Maintenance and Operation
$29,479.62
$32,199.47
$2,794.24
11,800.02
1,868.60
13,668.62
Garage, Gas and Oil Purchase of
12,330.44
12,330.44
1,338.18
Unclaimed Land Damage Checks
375.00
375.00
Henry O. Peabody Income
24,080.17
2,528.27
26,608.44
Income John C. Lane Fund
45.90
20.00
65.90
Plimpton Fund Income
986.00
986.00
Agency
306,046.58
19,385.67
325,432.25
Trusts
2,938.50
2,938.50
Refunds
21,503.61
262.98
21,766.59
Veterans' Housing Rentals
11,877.02
11,877.02
Veterans' Housing Guarantee Deposits
190.00
190.00
Electric Light Guarantee Deposits
5,000.00
5,000.00
Cemetery Perpetual Care Deposits
2,925.00
2,925.00
Purchase of Savings Bonds
2,001.25
2,001.25
Estimated Receipts
17.08
17.08
Emergency Storm Disaster Fund
117,453.12
211.84
117,664.96
$43,634.51
$5,027.81
$48,662.33
$537,249.29
$25,128.61
$562,377.90
$4,132.42
TOWN OF NORWOOD
Transfers
TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1954 GENERAL ACCOUNT
·
Assets
Liabilities and Reserves
Cash:
Warrants Payable
$116,137.85
In Banks and Office
$1,176,102.78
Payroll Deductions: War Bond Purchases
147.75
Tailings
682.65
Accounts Receivable
Taxes:
Levy of 1954
Real Estate
$46,771.40
Poll Tax
74.00
Guarantee Deposits:
Electric Consumers
$1,799.00
Electric Light Connections
1,350.95
Sewer
8,193.53
Water
12,114.69
Specification Forms
65.00
Motor Vehicle Excise Taxes:
Levy of 1954
24,962.17
Post War Rehabilitation Fund Principal ..
400.00
School Insurance Recovery
1,906.84
Special Assessments:
Land Damage Checks Unclaimed
2,444.75
Sewers Added to 1954 Taxes
220.07
Cemetery Sale of Lots and Graves
77,800.05
Committed Interest 1954
36.99
Veterans' Housing: Surety Deposits 290.00
Tax Titles
11,693.51
Rentals
6,958.47
Tax Title Possessions
21,623.03
7,248.47
339
REPORT OF TOWN ACCOUNTANT
Proceeds of Dog Licenses-Due County .. .
132.00
Proceeds of Sporting Licenses-Due State
463.00
,
Levy of 1953
Personal Property
4,785.85
51,631.25
Old Age Recovery Account
160.00
Loans Authorized and Unissued
83,000.CO
Reimbursement Municipal Airport
3,458.00
23,523.17
BALANCE SHEET-Continued
Assets
Departmental:
Real Estate
1,281.00
Sidewalks
55.65
General Government
3,129.15
Health
328.50
Cemetery Perpetual Care Fund $22,453.70
Anna M. Day Cemetery Fund 1,098.00
31.22
Police
1,557.75
Warren H. Cudworth Fund
54.18
Sanitation
808.24
Schools
20,079.09
Welfare
669.13
Old Age Assistance
1,262.79
29,610.35
Public Service Enterprise:
Municipal Electric Light Fees
$38,921.26
Miscellaneous 3,608.41
$42,529.67
Federal Grants:
Aid to Dependent Children Admin. 63.62
Aid to Dependent Children 3,362.14
Old Age Assistance Administration 69.86
Old Age Assistance 10,414.33
Disability Assistance Administration 110.12
Disability Assistance
2,339.58
38,951.56
16,359.65
TOWN OF NORWOOD
$29,307.07
-
Water Department:
Rates 37,322.36
Miscellaneous
1,558.70
Water Liens Added to 1954 Taxes 70.50
Liabilities and Reserves
Smith Hughes Fund 2,646.59
Special School Lunch Account 3,431.33
School Athletic Revolving Account 2,744.96
Income Trust and Investment Funds:
Highways
439.05
Chickering Fund
Alice H. Plimpton Library Fund
2,186.60
E. Florence Morse Library Fund 39.26
William T. Wheden Library Fund 33.64
High School English Prize Fund
7.20
Post War Rehabilitation Fund
1,162.35
Harriet W. Lane Fund 74.10
Henry O. Peabody Fund
968.67
Electric Light-Consumers Deposits, In- terest 1,198.15
340
Assets
Liabilities and Reserves
Cemetery:
Care of Lots 1,387.00
Revenue
392,257.13
Public Works Stock Credits
4,098.33
Non-Revenue Appropriations
254,554.80
Reserve Fund Overlay Surplus
12,583.83
Overlay Reserved for Abatement of Taxes:
Levy of 1952
10,685.95
Levy of 1953
14,768.17
Levy of 1954
7,979.14
33,433.26
Revenue Reserved Until Collected:
Departmental Revenue
30,997.35
Motor Vehicle Excise Revenue 24,962.17
Special Assessment Revenue
257.06
Tax Title Revenue
11,693.51
Tax Title Possessions
21,623.03
Electric Light Revenue
42,529.67
Water Revenue
38,951.56
$171,014.35
Overestimates 1954
County Tax
8,473.58
State Assessments
2,499.28
Surplus Revenue
348,503.90
-
$1,599,413.34
$1,599,413.34
341
REPORT OF TOWN ACCOUNTANT
Loans Authorized 83,000.00
Emergency Storm Disaster ...
117,664.96
Unexpended Balances:
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer Assessment Not Due
$11,442.79
Apportioned Street Betterment Assessments Not Due
23.85
Apportioned Sewer Assessments Revenue:
Due in 1955
$2,752.09
Due in 1956
1,783.21
Due in 1957
1,417.24
Due in 1958
1,417.20
Due in 1959
1,417.15
Due in 1960
1,372.42
Due in 1961
1,283.48
$11,442.79
Apportioned Street Betterment Assessments Revenue: Due in 1955 23.85
$11,466.64
$11,466.64
DEBT ACCOUNTS
Net Funded or Fixed Debt: Inside Debt Limit
$171,000.00
Schools
110,000.00
Outside Debt Limit
309,000.00
Sewers
61,000.00
Loans Outside the Debt Limit:
Schools
49,000.00
Water
45,000.00
Light
215,000.00
$480,000.00
$480,000.00
342
TOWN OF NORWOOD
Loans Inside the Debt Limit:
TRUST, INVESTMENT AND RETIREMENT ACCOUNTS
Trust, Investment and Retirement Funds:
Cemetery Perpetual Care Fund
$ 93,309.92
Cash and Securities
Anna M. Day Fund
5,000.00
In Custody of Town Treasurer
High School English Prize Fund
500.00
Warren H. Cudworth Fund
500.00
Alice H. Plimpton Fund
11,000.00
Municipal Light Consumers Deposit Fund
31,400.00
E. Florence Morse Fund
500.00
William T. Whedon Fund
500.00
Harriet W. Lane Fund
800.00
Post War Rehabilitation Fund
10,400.00
Henry O. Peabody Fund
811,685.80
Municipal Contributory Retirement Fund
452,883.42
$1,418,479.14
$1,418,479.14
REPORT OF TOWN ACCOUNTANT
$606,793.34 In Custody of Trustees
811,685.80
343
544
TOWN OF NORWOOD
TRIAL BALANCE December 31, 1954
Debits
Credits
Cash
$1,176,102.78
Warrants Payable
$116,137.85
Poll Tax 1954
74.00
Personal Property Tax 1953
4,785.85
Real Estate Tax 1954
46,771.40
Motor Vehicle Excise Tax 1954
24,962.17
Sewer Apportioned Assessment 1954
220.07
Committed Interest 1954
36.99
Water Liens Added to 1954 Taxes
70.50
Tax Titles
11,693.51
Tax Title Possessions
21,623.03
Accounts Receivable
Real Estate
1,281.00
Sidewalks
55.65
Cemetery, Care of Lots
1,387.00
General Government
3,129.15
Health
328.50
Highways
439.05
Police
1,557.75
Sanitation
808.24
Schools
20,079.09
Welfare
669.13
Old Age Assistance
1,262.79
Electric Light Rates
38,921.26
Electric Light
3,608.41
Water Rates
37,322.36
Water
1,558.70
Revenue Appropriations
392,257.13
Emergency Storm Damage
117,664.96
Public Works Stock Credits
4,098.33
Bond Deductions
147.75
Federal Grants:
Aid to Dependent Children Administration
63.62
Aid to Dependent Children
3,362.14
Old Age Assistance Administration
69.86
Old Age Assistance
10,414.33
Disability Assistance Administration
110.12
Disability Assistance
2,339.58
Smith Hughes Fund
2,646.59
Federal Housing:
Rents
6,958.47
Deposits
290.00
School Lunch Program Special
3,431.33
REPORT OF TOWN ACCOUNTANT
345
TRIAL BALANCE-Continued
Debits
Credits
Schools Athletic Association
2,744.96
Reimbursement Municipal Airport
3,458.00
Loans Authorized ,
83,000.00
Loans Authorized and Unissued
83,000.00
Guarantee Deposits:
Consumers' Electric Light
1,799.00
Electric Light Connections
1,350.95
Dogs
132.00
Sewer
8,193.53
Sporting
463.75
Water
12,114.69
Specification Forms
65.00
Post War Rehabilitation Fund Principal
400.00
Old Age Assistance Recovery Account
160.00
School Insurance Recovery Account
1,906.84
Interest Consumers' Deposits
1,198.15
Tailings
682.65
Land Damage
2,444.75
Cemetery Perpetual Care Income
22,453.70
Anna M. Day Income
1.098.00
Chickering Fund Income
31.22
Warren H. Cudworth Fund Income
54.18
Alice H. Plimpton Fund Income
2,186.60
E. Florence Morse Fund Income
39.26
William T. Whedon Fund Income
33.64
High School English Prize Fund
7.20
Post War Rehabilitation Fund Income
1,162.35
Harriet W. Lane Fund Income
74.10
Henry O. Peabody Fund Income
968.67
County Tax
8,473.58
State Assessments
2,499.28
Non-Revenue Appropriations
254,554.80
Cemetery Available Funds
77,800.05
Reserve Fund Overlay Surplus
12,583.83
Overlay 1952
10,685.95
Overlay 1953
14,768.17
Overlay 1954
7,979.14
Revenue Reserved until Collected:
Departmental
30,997.35
Motor Vehicle Revenue
24,962.17
Special Assessment Revenue
257.06
Tax Title Revenue
11,693.51
Tax Title Possessions
21,623.03
Electric Light Revenue
42,529.67
Water Revenue
38,951.56
Excess and Deficiency
348.503.90
346
TOWN OF NORWOOD
TRIAL BALANCE-Continued
Debits
Credits
Deferred Assessments:
Apportioned Sewer Assessments Not Due
11,442.79
Apportioned Sewer Assessments Due in 1955
2,752.09
Apportioned Sewer Assessments Due in 1956
1,783.21
Apportioned Sewer Assessments Due in 1957
1,417.24
Apportioned Sewer Assessments Due in 1958
1,417.20
Apportioned Sewer Assessments Due in 1959
1,417.15
Apportioned Sewer Assessments Due in 1960
1,372.42
Apportioned Sewer Assessments Due in 1961
1,283.48
Apportioned Street Betterment Assessment Not Due
23.85
Apportioned Street Betterment Assessment Due in 1955
23.85
Net Bonded Debt Outside
309,000.00
Net Bonded Debt Inside
171,000.00
School Loans Inside
110,000.00
Sewer Loans Inside
61,000.00
School Loans Outside
49,000.00
Water Loans Outside
45,000.00
Light Department Loans Outside
215,000.00
Trust Funds Cash and Securities
965,595.72
Cemetery Perpetual Care Funds
93,309.92
Anna M. Day Fund
5,000.00
High School English Prize Fund
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