USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1954-1956 > Part 44
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Balance December 31, 1955
$1,661,176.81
EDMUND F. SULLIVAN
Town Treasurer
240
REPORT OF COLLECTOR OF TAXES - January 1 to December 31, 1955
Balance Committments
Jan. 1, 1955
ments &
After
Payments
Abate-
Refunded
ments
Levy of 1955:
Real Estate
$1,817,892.00
$9,415.00
$1,742,985.96
$36,002.50
$3,007.50
$45,311.04
Personal Property
77,092.50
72,957.95
50.00
4,084.55
Sewer Assessments
2,667.24
23.85
Street Betterments
23.85
2,577.76
16.17
73.31
Water Liens
1,624.13
11.50
1,445.88
189.75
Committed Interest
450.36
444.08
.65
5.63
Motor Vehicle Excise
206,615.23
5,800.18
187,663.99
8,899.83
15,851.59
Polls
13,140.00
22.00
$2.00
10,832.00
2,272.00
60.00
Levy of 1954:
Real Estate
$46,771.40
6,331.54
43,588.50
6,348.42
3,166.02
Personal Property
4,785.85
4,608.01
154.44
23.40
Sewer Assessments
220.07
220.07
Water Liens
70.50
70.50
Committed Interest
36.99
36.99
Motor Vehicle Excise
24,962.17
7,044.84
1,359.13
7.78
29,328.83
4,045.09
Polls
74.00
4.00
24.00
54.00
Levy of 1953:
Real Estate
6,923.25
6,923.25
Polls
2.00
2.00
Abate-
Paid
Collections Abatements
Added
Balance to Tax Dec. 31, 1955 Titles
TOWN OF NORWOOD
In Retirement
MRS. EVA M. GREENE
Mrs. Eva M. Greene retired July 1, 1955 after serving the Town for twenty seven years as clerk and as Assistant Town Treasurer.
I wish to express my sincere gratitude and the appreciation of her fellow employees and of the Town for her many years of faithful and conscientious service.
EDMUND F. SULLIVAN, Treasurer and Collector
Levy of 1952: Real Estate Motor Vehicle Excise Polls
9,997.18
9,997.18
4.83
4.83
2.00
2.00
Unapportioned Sewer
41,801.94
14,428.93
747.14
26,625.87
Apportioned Sewer Paid in
Advance
787.38
EDMUND F. SULLIVAN Collector of Taxes
REPORT OF TOWN TREASURER
241
FORTY-SECOND REPORT
OF THE
TOWN ACCOUNTANT
OF THE
TOWN OF NORWOOD
CLASSIFIED SUMMARY OF TOWN DEBT December 31, 1955
Due in
Year
Light
Sewer
Water
School
Total
1956
39000.00
26000.00
26000.00
18000.00
109000.00
1957
39000.00
26000.00
26000.00
18000.00
109000.00
1958
39000.00
26000.00
26000.00
18000.00
109000.00
1959
39000.00
25000.00
26000.00
18000.00
108000.00
1960
30000.00
22000.00
17000.00
18000.00
87000.00
1961
30000.00
5000.00
17000.00
18000.00
70000.00
1962
30000.00
5000.00
17000.00
11000.00
63000.00
1963
30000.00
17000.00
11000.00
58000.00
1964
30000.00
17000.00
11000.00
58000.00
1965
30000.00
12000.00
24000.00
318000.00
135000.00
201000.00
141000.00
795000.00
Debt Inside Limit Debt Outside Limit
234000.00
561000.00
INTEREST DUE IN NEXT FIVE YEARS
Due in
Year
Light
Sewer
Water
School
Total
1956
5838.50
1606.50
4185.00
2167.00
13797.00
1957
5120.00
1267.50
3667.50
1875.00
11930.00
1958
4401.50
928.505
3150.00
1583.00
10063.00
1959
3691.50
595.50
2632.50
1291.00
8210.50
1960
3050.00
291.00
2182.50
999.00
6522.50
REPORT OF TOWN ACCOUNTANT
245
DEBT OUTSIDE DEBT LIMIT December 31, 1955
Due in 1956
Rate
Date of Issue
Date of Maturity
Amount Issued
Balance Dec. 31, 1955
Nos.
Date
Principal
Interest
School
1.5
2-1-41
2-1-61
$150,000.00
$42,000.00
109-115
Feb. 1
$7,000.00
$577.50
Water
1.5
6-1-54
6-1-59
45,000.00
36,000.00
10-18
June 1
9,000.00
472.50
2.25
12-1-55
12-1-65
165,000.00
165,000.00
1-17
Dec. 1
17,000.00
3,712.50
Light
1.7
3-1-54
3-1-64
175,000.00
157,000.00
19-36
Mar. 1
18,000.00
2,516.00
1.5
6-1-54
6-1-59
40,000.00
32,000.00
9-16
June 1
8,000.00
420.00
2.25
12-1-55
12-1-65
129,000.00
129,000.00
1-13
Dec. 1
13,000.00
2,902.50
DEBT INSIDE DEBT LIMIT
Sewer
1.5
4-15-52
4-15-62
58,000.00
40,000.00
19-24
Apr. 15
6,000.00
555.00
1.5
6-1-54
6-1-59
15,000.00
12,000.00
4-6
June 1
3,000.00
157.50
1.5
1-15-55
1-15-60
83,000.00
83,000.00
1-17
Jan. 15
17,000.00
894.00
School
1.7
3-1-54
3-1-64
110,000.00
99,000.00
12-22
Mar. 1
11,000.00
1,589.50
246
TOWN OF NORWOOD
LIMITATION OF INDEBTEDNESS
Under Section 10, Chapter 44, General Laws, as amended, the amount the Town may borrow to present debt as follows:
1953 Real and Personal Property
Valuation Net
$33,649,920.00
1953 Motor Vehicle Excise
Valuation Net
3,342,160.00
1954 Real and Personal Property
Valuation Net
35,090,850.00
1954 Motor Vehicle Excise
Valuation Net
3,917,450.00
1955 Real and Personal Property
Valuation Net
37,178,650.00
1955 Motor Vehicle Excise
Valuation Net
4,416,600.00
$117,595,630.00
Five percent of the average of which is the Statutory limit, viz.
$1,959,927.00
Total of Debt authorized and issued on December 31, 1955, viz. $795,000.00
Of the amount, the debt outside the debt limit is 561,000.00
Debt within the Statutory limitation
234,000.00
Available borrowing capacity December 31, 1955
$1,725,927.00
REPORT OF TOWN ACCOUNTANT
247
248
TOWN OF NORWOOD
ACCOUNTANT'S REPORT
Receipts and Expenditures for the year ending December 31, 1955
Receipts for
GENERAL REVENUE
Expenses
Outlay Total
Taxes:
1955 Real Estate
$1,743,007.72
Personal Property
72,957.95
Poll
10,832.00
Motor Vehicle Excise
187,663.99
$2,014,461.66
1954 Real Estate
43,588.50
Personal Property
4,608.01
Poll
24.00
Motor Vehicle Excise
29,328.83
1953-52 Poll
4.00
4.00
1952 Motor Vehicle Excise
4.83
4.83
Income Tax Distribution
159,906.09
Corporation Tax Distribution
193,046.05
Military and State Aid
12,345.46
Meal Tax Distribution
3,197.41
368,495.01
Sale of Tax Title Possessions
58,354.00
58,354.00
Tax Titles Redeemed
4,314.18
4,314.18
Fines:
District Court
1,121.60
1,121.60
Grants:
Commonwealth of Massachusetts:
Assistance to Aged Citizens
63,338.44
Aid to Dependent Children
10,388.59
Disability Assistance
11,249.57
84,976.60
County of Norfolk:
Dog License Fund
1,706.33
1,706.33
Town of Norwood:
In Lieu of Taxes
25,000.00
25,000.00
Storm Damage Insurance
225.00
225.00
Federal Reimbursement :Flood Damage
20,300.00
20,300.00
Reimbrusement Airport Maintenance
5,775.57
5,775.57
Total Carried Forward
$2,662,288.12
$2,662,288.12
77,549.34
REPORT OF TOWN ACCOUNTANT
249
General Revenue - Continued
Receipts for Expenses Outlay Total
Licenses and Permits
License Fees for 1955 and 1956
Section 12, Chapter 138:
12 All Alcoholic to be drunk on premises
$6,000.00
7 Club All Alcoholic
2,800.00
1 Wines anud Malt Beverages
400.00
Section 15, Chapter 138:
(Retail Package Stores)
2,500.00
5 All Alcoholic 4 Wines and Malt Beverages
1,500.00
Section 30A, Chapter 138:
5 Registered Pharmacists
1,500.00
42 One Day Wines and Malt Beverages ....
84.00
$14,784.00
Licenses and Permits:
Common Victuallers and Innholders
312.00
Sunday Sales
95.00
Public Amusements
244.00
Motor Vehicle Sales
265.00
Junk Collectors
110.00
Peddlars
12.00
Gasoline Permits
47.00
Taxis
7.00
Pool Room and Bowling Alleys
104.00
Lodging Houses
10.00
Sunday Bowling
254.00
Pinball Machines
240.00
Others
135.25
1,835.25
Page Total
16,619.25
16,619.25
Total Forward
2,662,288.12
2,662,288.12
Total for General Revenue $2,678,907.37 $2,678,907.37
250
TOWN OF NORWOOD
Receipts for Expenses Outlay Total
COMMERCIAL REVENUE
Sewer Assessments:
1954 Levy
$220.07
1955 Levy
2,560.76
$2,780.83
Street Assessments:
1955 Levy 89.10
89.10
Unapportioned Sewer Assessments:
Paid in Advance
787.38
Unapportioned Assessments
14,428.93
Sewer Entrance Fee
180.00
15,396.31
Total for Commercial Revenue
$18,266.24
$18,266.24
DEPARTMENTAL REVENUE
General Government:
Telephone
$2.25
$2.25
Town Clerk and Accountant:
Fees Collected for:
Marriage Intentions
404.00
Recording fees
1,815.00
Certifying fees
254.50
Others
54.42
2,527.92
Town Treasurer and Collector:
Demands and Costs
892.10
Tax Title Releases and Costs
51.14
Statement of Liens
724.00
1,667.24
Building Inspector:
Building Fees
7,219.00
7,219.00
Total for General Government
$11,416.41
$11,416.41
REPORT OF TOWN ACCOUNTANT
251
Receipts for Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Ambulance Hire
$1,879.80
Miscellaneous
138.00
$2,017.80
Fire Department:
Permits
136.50
136.50
Sealer of Weights and Measures:
Fees
461.70
461.70
Total for Protection .... ........ $2,616.00
$2,616.00
HEALTH AND SANITATION
Health:
Dental Clinic
$331.75
Eye Clinic
54.00
Tuberculosis Subsidy
2,499.99
Plumbing fees
4,053.00
Permits
98.00
Others
376.50
$7,413.24
Sanitation:
Particular Sewers
$391.48
Materials and Service
104.00
$495.48
Total for Health and Sanitation
$7,908.72
$7,908.72
HIGHWAYS
Maintenance:
Repair Trenches
$14,500.00
$14,500.00
Snow and Ice Removal:
Service
28.00
28.00
Sidewalks:
Materials and Labor
3,863.52
3,863.52
Sale of Junk
31.50
31.50
Sale of Materials
38.00
38.00
Total for Highways
$18,461.02
$18,461.02
252
TOWN OF NORWOOD
WELFARE
Receipts for Expenses
Outlay Tota.
Commonwealth of Massachusetts:
Old Age Assistance Due from State
$54,723.07
Aid to Dependent Children Due from State
6,791.77
Disability Assistance Due from State
9,903.34
Other Municipalities
4,171.67
Temporary Aid
518.00
Old Age Assistance Other Towns
4,701.88
Old Age Recovery Account
6,161.03
$86,970.76
Total for Welfare
$86,970.76
$86,970.76
EDUCATION
Tuition:
State and City of Boston
$22,978.97
Other Municipalities
15,183.93
English Speaking Classes
291.25
Approved Vocational
35,002.93
Others
162.54
Smith Hughes Barden Fund
4,128.00
Sale of:
Manual Arts
157.40
Textbooks
56.57
Telephone
2.85
Repairs Structures
21.20
Rentals
463.11
High School English Prize Fund Income
14.70
Income Henry O. Peabody Fund
50,527.06
Henry O. Peabody Sales
4,363.37
Boys' Vocational School Sales
1,034.74
Janitor Service
657.28
Lunch Counter Receipts
34,220.06
Athletic Revolving Account
8,272.09
Others
50.50
H. W. Lane Income
18.00
Reimbursement School Construction
$4,702.14
$182,308.69
Total for Education
$177,606.55
$4,702.14
$182,308.69
253
REPORT OF TOWN ACCOUNTANT
Receipts for
LIBRARY
Expenses Outlay Total
Book Replacement
$29.06
Fines
2,588.15
Rentals
23.94
Service Charges
200.00
Sale of Junk
13.39
Income:
Alice H. Plimpton Fund
300.00
Warren H. Cudworth Fund
15.00
Chickering Fund
11.00
William T. Whedon Fund
15.00
E. Florence Morse Fund
13.75
$3,209.29
Total for Library
$3,209.29
$3,209.29
PLAYGROUNDS, RECREATION AND PARKS
Hall Rental
30.00
Recreation
2,229.00
Real Estate Rental
120.00
$2,379.00
Total for Playgrounds, Recreation
and Parks
$2,379.00
$2,379.00
VETERANS' HOUSING PROJECT
Rents
$5,371.00
Rental Town Owned Property & Others
1,915.90
Others
127.52
$7,414.42
Total for Veterans' Project
$7,414.42
$7,414.42
MUNICIPAL LIGHT DEPARTMENT
Electric Energy Sales
$870,147.57
Maintenance Municipal Street Lamps
248.79
Overhead Structures
$3,961.65
Permits
2,483.40
Sale of Scrape
2,560.10
Interest
870.00
Total for Municipal Light Dept.
$876,309.86
$3,961.65
$880,271.51
254
TOWN OF NORWOOD
Receipts for
WATER WORKS
Expenses
Outlay Total
Water Rates
$162,803.37
Hydrant Maintenance
617.69
Service and Materials
3,565.20
Sale of Water Veteran's Propect
240.00
Water Liens added to 1954 Taxes
70.50
Water Liens added to 1955 Taxes
1,380.63
Hydrant Rental
8,414.00
$177,091.39
Total for Water
$177,091.39
$177.091.39
CEMETERIES
Sale of Lots and Graves
$6,035.00
Interments
$4,075.00
Work Ordered
827.10
Care of Lots
2,803.00
Interest on Perpetual Care Fund
2,535.62
Interest Anna M. Day Fund
125.00
Total for Cemeteries
$10,365.72
$6,035.00
$16,400.72
INTEREST AND DEBT
Interest:
On Taxes
$1,596.34
On Apportionments
476.31
On Tax Titles
201.25
Accrued Interest
512.73
Premiums
326.34
Debt:
Electric Light
$129,000.00
Water
165,000.00
Sewer
83,000.00
Total for Interest and Debt
$3,112.97
$377,000.00
$380.112.97
AGENCY
Sporting Licenses Collected for State
$3,866.00
Dog Licenses Collected for County
2,676.40
$6,542.40
Total for Agency
$6,542.40
$6,542.40
255
REPORT OF TOWN ACCOUNTANT
Receipts for
TRUST
Expenses Outlay
Total
Cemetery, Perpetual Care Bequests
$2,575.00
Electric Service Deposits
6,860.00
Electric Service Extensions
361.44
Highways
150.00
Sewers
14,133.79
Water
14,105.83
Contract Forms
125.00
Schools
336.82
Total for Trust
$38,647.88
$38,647.88
REFUNDS
Excess and Deficiency
$544.37
Old Age Assistance
157.85
Athletic Assoc. Revolving Account
10.86
Cemetery Maintenance
27.00
Old Age Assistance U. S. Grant
149.14
Police Incidentals
14.25
Finance Commission
4.38
Disability Assistance
38.75
Public Welfare
92.85
Schools Maintenance of Buildings
5.00
Police Salaries
57.34
Henry O. Peabody Income
48.43
Liglit Utilization
38.00
Police New Uniforms
118.85
Garage Maintenance
113.22
Certification of Notes
2.00
Aid to Dependent Children U. S. Grant
52.10
Soldiers Benefits
396.50
School Lunch Program
9.97
Schools Instruction Supplies
6.84
Playgrounds Maintenance
3.64
Light Department Construction
15.00
Petty Cash, Schools
300.00
Petty Cash, Welfare
10.00
Total for Refunds
$2,216.34
$2,216.34
MISCELLANEOUS
Bond Deductions
$2,057.00
Income Post War Fund
260.00
Anticipation of Reimbursement of Loans
5,650.00
Withholding Taxes
198,581.73
Hurricane Reimbursement
116,951.46
Insurance Reimbursement
375.67
Total for Miscellaneous $323,875.86
$323,875.86
256
TOWN OF NORWOOD
Expenditures
DEPARTMENTAL
Expenses
Outlay Total
GENERAL GOVERNMENT
Selectmen Personal Expense:
Association Dues
$70.00
Others
18.49
$88.49
Selectmen:
Salary of Clerk
750.00
750.00
General Government Incidentals:
Stenographic Service
1,944.37
Advertising
284.90
Postage
432.38
Telephone
186.84
Expense of Town Meetings
493.54
Recording Fees
16.81
Office Supplies
672.31
Other Expense
1,317.09
5,348.24
Town Clerk and Accountant:
Salary
6,200.00
6,200.00
Incidentals:
Personal Services, Office Force
34,502.56
Printing and Stationery
236.67
Telephone
199.71
Postage
3,250.59
Office Supplies
2,229.05
Transportation and Association Expense
427.32
Fees, Birth and Deaths
118.75
Other Expense
54.00
Repairs and Replacement Equipment
841.58
41,860.23
Town Clerk and Accountant:
New Equipment
$442.50
442.50
General Manager:
Salary
9,000.00
9,000.00
Incidentals:
Personal Services, Office Force
10,700.00
Telephone
447.27
Transportation
383.24
Equipment Repairs and Replacement
55.04
Office Supplies
642.65
Other Expense
158.77
12,386.97
Page Total .....
$75,633.93
$442.50
$76,076.43
257
REPORT OF TOWN ACCOUNTANT
Expenditures
GENERAL GOVERNMENT-Continued
Expenses
Outlay
Total
Treasurer and Collector of Taxes: Salary
$6,200.00
$6,200.00
Incidentals:
Personal Services - Office Force
17,530.09
Advertising
19.88
Service Fees
97.00
Recording Fees
31.87
Printing and Stationery
1,794.45
Telephone
193.24
Office Supplies
163.10
Equipment, repairs
129.20
Official Surety Bonds
745.86
Insurance
181.00
Other Expense
134.05
Postage
1,017.14
22,036.88
Treasurer and Collector of Taxes: New Equipment
$269.40
269.40
Tax Title Foreclosure:
Recording Fees
33.40
33.40
Certification of Notes:
Certifying Fees
608.36
608.36
Assessors:
Salaries (3)
7,000.00
7,000.00
Incidentals:
Personal Service - Office Force
4,734.00
Printing and Advertising
115.50
Postage
125.00
Telephone
122.63
Abstracts of Deeds and Wills
513.29
Auto hire
175.00
Office Expense
528.24
Association Dues and Expense
248.34
Other Expense
306.58
6,868.59
Engineering :
Salary Town Engineer
7,200.00
7,200.00
Incidentals:
Personal Services - Office Force
19,847.10
Telephone
84.52
Office Supplies
134.07
Transportation Operation
530.33
Plans, Blueprints
116.78
New Equipment
$348.00
Other Expense
179.07
21,239.87
Page Total
70,839.10
617.40
71,456.50
Total Forward
75,633.93
442.50
76,076.43
Total
$146,473.03
$1,059.90
$147.532.93
258
TOWN OF NORWOOD
Expenditures
GENERAL GOVERNMENT-Continued
Expenses Outlay
Total
Election and Registration:
Salaries of Registrars
$1,000.00
$1,000.00
Incidentals:
Clerical Services
2,213.94
Salaries Election Officers
1,100.00
Salaries Assistant Registrars
2,384.00
Meals for Election Officers
454.31
Printing Ballots
308.70
Printing Voting Lists and Others
1,195.12
Office Supplies and Postage
256.12
Equipment, Repairs and Erection
278.16
Rent Polling Places and Janitors
102.50
Other Expense
336.74
8,629.59
Finance Commission:
Clerical Services
500.00
Printing
665.00
Advertising
9.76
Office Supplies and Postage
102.00
Association Dues and Expense
65.60
Other Expense
39.10
1,381.46
Town Counsel:
Salary
4,000.00
4,000.00
Incidentals :
Stenographic Service
659.78
Office Supplies
75.25
735.03
Board of Appeal:
Expenses
20.39
20.39
Planning Board:
Stenographic Service
432.50
Plans and Maps
3.27
Advertising
124.56
Association Dues
20.00
Others including Consulting Engineer
545.77
1,126.10
Planning Board Engineer, Salary
199.50
199.50
Town Committee on Rehabilitation:
Office Supplies and Expenses
198.92
198.92
Page Total
17,290.99
17,290.99
Total Forward
146,473.03
1,059.90
147,532.93
Total
....
$163,764.03
$1,059.90
$164,823.92
-
259
REPORT OF TOWN ACCOUNTANT
Expenditures
GENERAL GOVERNMENT-Continued
Expenses
Outlay
Total
New Industries Committee:
Stenographic Service and Others
36.30
36.30
Committee on Town Charter:
Expenses
178.27
178.27
Municipal Building Maintenance:
Salary, Janitor
3,379.60
Salary, Matron
1,502.40
Salary, Switchboard Operator
2,650.00
Salary, Other Janitor
497.18
Payrolls, P. W. D. Maintenance Building and Grounds
1,416.75
Payrolls, Electric Light Department
340.84
Telephone
1,219.55
Fuel
2,249.07
Electric Service
1,539.37
Gas Service
45.77
Water Service
85.50
Janitors' Supplies
945.96
Repairs Building and Grounds
742.09
Repairs Furniture
612.06
Other Expense
333.05
17,559.19
Municipal Building :
Boiler Replacement
5,332.40
5,332.40
Civil Defense:
Telephone
21.08
Office Supplies
193.19
Equipment Repairs and Replacement
2,188.22
New Equipment
279.00
Postage
35.50
Transportation
331.20
Other Expense
207.94
3,256.13
Civil Defense:
New Equipment
1,314.50
1,314.50
Page Total
26,083.29
1,593.50
27,676.79
Total Forward
163,764.02
1,059.90
164,823.92
Total for General Government
$189,847.31
$2,653.40
$192,500.71
260
TOWN OF NORWOOD
Expenditures Expenses
Outlay Total
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Regular Force
$143,307.02
Specials
7,609.25
Paid Holidays
3,555.00
Traffic Supervisors
3,953.24
$158,424.51
Incidentals:
Replacement of Equipment for Men
465.53
Replacement Department Equipment
1,049.61
Motor Equipment, Repairs & Operation
5,209.19
Matron
109.50
Lock-up Maintenance
855.97
Sustenance of Prisoners
55.00
Fuel
58.63
Electric Service
51.53
Office Expense
478.25
Telephone
826.45
Photographs
312.00
Insurance
865.02
Other General Expense
343.77
Professional Services, Medical
107.00
Maintenance and Repairs Police Signal System
5,090.08
Repairs Police Radios
376.20
New Uniforms
2,587.91
Replacement of 2 Cruising Cars
2,000,00
20,841.64
Control of Traffic:
Payroll Wages
1,834.76
Electric Service
1,097.07
Signs
361.65
Repairs Equipment
1,037.24
Markers
375.00
Others
49.04
Department Trucks
128.00
Contract Work
375.00
5,257.76
Control of Traffic:
New Equipment
3,000.00
3,000.00
Traffic Study:
Fee
2,000.00
2,000.00
Page Total
$186,523.91
$3,000.00
$189,523.91
261
REPORT OF TOWN ACCOUNTANT
PROTECTION OF PERSONS AND PROPERTY-Continued
Expenditures Expenses Outlay
Total
Fire Department:
Salaries:
Regular Force
$133,453.71
Callmen
1,985.01
Substitutes
9,469.22
Paid Holidays
4,034.00
$148,941.94
Incidentals:
Personal Equipment, Replacement
37.49
Repairs and Replacement Apparatus
578.77
Repairs Departmental Equipment
1,482.20
Motor Equipment, Operation of
3,316.71
Fuel
677.35
Electric Service
312.44
Water Service
73.95
Repairs, Building
883.76
Laundry
498.73
Furniture and Furnishings
469.27
Telephone
226.33
Office Expense
205.26
Sustenance of Men at Fires
46.85
Professional Medical Service
697.12
Other Expense
125.94
Insurance
1,220.98
Replacement Hose
1,520.00
Uniforms
19.05
New Equipment
2,666.00
15,058.20
Fire Alarm Maintenance:
Payroll Wages
2,569.96
New Boxes
2,213.35
Repairs and Replacement
1,183.87
Electric Service
486.08
Contract Work
4,605.44
Others
6.73
11,065.43
Inspector of Animals:
Salary
200.00
200.00
Enforcement of Dog Laws:
Salary Dog Officer
300.00
Advertising and Auto hire
195.76
495.76
Page Total
173,095.33
2,666.00
175,761.33
Total Forward
186,523.91
3,000.00
189,523.91
Total
$359,619.24
$5,666.00
$365,285.24
262
TOWN OF NORWOOD
PROTECTION OF PERSONS AND PROPERTY-Continued
Expenditures
Expenses
Outlay
Total
Street Lighting:
986,391 K.W Hours of Service
$20,468.00
$20,468.00
Inspector of Buildings:
Salary
4,500.00
4,500.00
Incidentals :
Clerical Services
300.12
Office Supplies
81.04
Telephone
49.89
Transportation
500.00
Others
7.00
938.05
Sealer of Weights and Measures: Salary
1,200.00
1,200.00
Incidentals :
Transportation
325.00
Repairs Equipment
61.05
Other Expense
7.82
393.87
Town Game Warden:
Salary
200.00
200.00
Incidentals:
Expenses
100.00
100.00
Forestry - Care of Trees:
Payroll Wages
1,970.29
Trucking
946.00
Repairs of Equipment
259.72
Trees
48.00
Others
78.75
Removing Trees
5,886.00
9,188.76
Removal of Trees, Dutch Elm Disease:
Payroll Wages
52.76
Removal of Trees (Contract)
2,475.00
Department Trucks
180.00
2,707.76
Moth Suppression:
Payroll Wages
1,080.34
Trucking
734.00
Materials
5.64
Repairs of Equipment
177.60
Others
70.80
2,068.38
Page Total
41,764.82
41,764.82
Total Forward
359.619.24
5,666.00
365,285.24
Total
$401,384.06
$5,666.00
$407,050.06
263
REPORT OF TOWN ACCOUNTANT
PROTECTION OF PERSONS AND PROPERTY-Continued
Expenditures
Expenses
Outlay
Total
Annuities :
Dependents of Fire Department Former
Employees
$3,512.00
$3,512.00
Page Total
3,512.00
3,512.00
Total Forward
401,384.06
5,666.00
407,050.06
Total for Protection
$404,896.06
$5.666.00
$410,562.06
HEALTH AND SANITATION
Health:
Salary of Board
$139.00
$139.00
Incidentals:
Salary of Clerk
2,949.86
Salary Milk Inspector
800.00
Salary Agent
3,649.40
Salary Agent #2
175.00
Office Supplies
222.19
Telephone
108.70
Mileage
240.00
Tuberculosis:
Norfolk County Hospital
5,100.00
Other Institutions
802.00
Public Health Clinic Physician
195.00
Public Health Nurses
9,973.78
Supplies and Others
61.77
Dental Clinic:
Salary Dentist
4,400.00
Salary Assistant
2,550.00
Supplies and Others
254.81
Eye Clinic:
Salary Physician
275.00
Polio Tests
515.41
Garbage Contract
25,500.00
Salary, Health Physician
500.00
Inspector of Slaughtering
50.00
Other General Expense
523.93
Plumbing Inspections
4,089.00
62,935.85
Board of Health:
New Equipment
163.50
163.50
Total for Health
$63,074.85
$163.50
$63,238.35
264
TOWN OF NORWOOD
Expenditures
SANITATION
Expenses
Outlay Total
Sewers, Sanitary Maintenance:
Payroll Wages
$5,957.70
Department Trucks
878.00
Materials and Supplies
1,765.20
Other Expense
39.69
Electric Service
322.17
$8,962.76
Sewers, Surface Drainage Maintenance:
Payroll Wages
5,568.60
Department Trucks
1,242.00
Material and Equipment
1,380.86
Others
15.25
8,206.71
Rubbish Removal:
Payroll Wages
11,476.78
Department Trucks
2,036.00
Material and Equipment
99.15
Repairs Truck
744.44
Others
341.53
14,697.90
Public Dumps Maintenance:
Payroll Wages
11,094.35
Department Trucks
2,346.00
Rental
225.00
Others
520.06
Materials
948.82
Hired Equipment
5,239.50
20,373.73
Particular Sewers:
Payroll Wages
8,411.84
Department Trucks
2,341.00
Material and Equipment
4,550.56
Equipment Rental
3,977.40
Contract Work
75.00
Other Expense
23.03
19,378.83
Sewer Construction:
Payroll Wages
973.05
Department Trucks
844.00
Engineering Services
1,000.00
Others
48.07
Materials
892.78
Contract Work
17,889.94
Hired Equipment
990.00
22,637.84
Page Total
$71,619.93
$22,637.84
$94,257.77
265
REPORT OF TOWN ACCOUNTANT
Expenditures
SANITATION-Continued
Expenses
Outlay
Total
Sewer Construction - Borrowing:
Contract Work
39,802.35
Land Damage
400.00
$40,202.35
Drains Construction:
Payroll Wages
392.34
Materials
3,457.38
Other Expense
61.32
Contract Work
9,198.30
Hired Equipment
111.00
13,220.34
Page Total
$53,422.69
$53,422.69
Total Forward
71,619.93
22,637.84
94,257.77
Total for Sanitation
$71,619.93
$76,060.53
$147.680.46
HIGHWAYS
Maintenance:
Payroll Wages
$33,760.28
Hired Trucks and Equipment
4,054.75
Department Trucks
5,722.00
Asphalt
21,670.59
Other Materials
2,221.06
Bridge Maintenance
29.55
Street Signs, New
495.86
Street Signs, Repairs
335.87
Repairs Equipment
850.49
Street Oiling
10,965.37
Other Expense
589.66
Police Wages
384.00
Settlement of Claims
2,650.00
$83,729.48
Snow and Ice Removal:
Payroll Wages
8,558.47
Hired Trucks
646.60
Department Trucks
1,630.00
Repairs and Replacement of Equipment
3,645.47
Gasoline and Oil
410.00
Sand, Gravel and Salt
3,743.84
Other Expense and Insurance
608.20
Rental Equipment
221.25
Police Wages
48.00
19,511.83
Page Total
$103,241.31
$103,241.31
266
TOWN OF NORWOOD
Expenditures
HIGHWAYS-Continued
Expenses Outlay
Total
Vacations and Pensions for Laborers:
Vacations and Pensions
17,706.02
$17,706.02
Permanent Sidewalks:
Payroll Wages
$5,600.63
Department Trucks
582.00
Materials
4,513.87
Hired Equipment
427.50
Contract Work
800.00
11,924.00
Highway Construction:
Payroll Wages
750.40
Department Trucks
298.00
Materials
1,257.43
Hired Equipment
100.00
2,405.83
Public Works:
New Equipment
7,304.45
7,304.45
Gasoline and Oil Purchases:
Gasoline
10,114.26
Oil
461.56
Compounds and Others
354.22
Credits by Commodities Furnished and charged to other Departments ..
10,094.76
By appropriation
835.28
835.28
Garage Operation:
Payroll Wages
8,944.32
Gasoline and Oil
4,278.87
Repairs Equipment
17,166.25
Insurance and Registration
2,942.52
Materials and Supplies
984.69
Other Expense
22.02
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