USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1954-1956 > Part 45
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Credits by Commodities Furnished and charged to other Departments ..
29,518.61
By approriation
4,820.06
4,820.06
Public Works:
Sick Leave
9,230.74
9,230.74
Page Total
32,592.10
21,634.28
54,226.38
Total Forward
103,241.31
103,241.31
Total
$135,833.41
$21,634.28
$157,467.69
267
REPORT OF TOWN ACCOUNTANT
Expenditures
HIGHWAYS-Continued
Expenses
Outlay
Total
Public Works Division:
Salary, Superintendent
$7,200.00
Salary, Office Force
13,250.00
Payroll Wages
4,130.91
Department Trucks
110.00
Fuel
3,023.95
Electric Service
336.05
Telephone
658.11
Tools, Equipment Repairs
190.82
Auto, Truck Maintenance & Operation
400.03
Maintenance, Yard and Buildings
793.16
Office Supplies
280.87
Other Expense
164.84
Water Service
34.75
Medical Service
49.77
$30,623.26
Highway, Chapter 90:
Maintenance, Materials and Contract
5,999.05
5,999.05
Workmen's Compensation:
Insurance
25,310.67
25,310.67
Page Total
61,932.98
61,932.98
Total Forward
135,833.41
21,634.28
157,467.69
Total for Highways
$197,766.39
$21,634.28
$219,400.67
PUBLIC WELFARE
Temporary Aid-Administration:
Salaries, Office Force
$11,327.00
Postage
200.36
Office Supplies
252.79
Telephone
244.83
Transportation
150.50
Cash Advance
10.00
Other Expense
66.28
12,251.76
Public Welfare:
New Equipment
350.00
350.00
Disability Assistance:
Cash
16,120.19
16,120.19
Page Total
.
$28,371.95
$350.00
. $28,721.95
268
TOWN OF NORWOOD
Expenditures
PUBLIC WELFARE-Continued
Expenses
Outlay
Total
Temporary Aid-Welfare:
Cash
13,379.91
Rent
1,483.80
Provisions
1,391.88
Fuel
470.70
Clothing
75.58
Board in Families
2,990.19
Board in Institutions
5,516.07
Medical Supplies
454.24
Medical Attention
523.80
Burial Expense
223.00
Transportation
335.70
Other Expense
197.49
Aid Rendered Other Municipalities
518.64
$27,561.00
Aid to Dependent Children:
U. S. Grants
8,600.33
8,600.33
U. S. Grants Administration
1,638.66
1,638.66
Aid to Dependent Children:
Cash Allowance
10,934.01
10,934.01
Old Age Assistance-Administration:
Office Supplies
346.19
346.19
Old Age Assistance:
Cash
78,216.68
Aid rendered by Other Municipalities
1,572.17
79,788.85
Old Age Assistance:
U. S. Grants Administration-Salaries
2,408.83
U. S. Grants Regular
58,326.31
U. S. Grants Administration Expense
1,391.04
62,126.18
Disability Assistance :
U. S. Grants Administration
1,120.87
U. S. Grants Regular
10,871.45
11,992.32
Care in Hospitals:
Norwood Hospital
62.50
62.50
Soldiers' Benefits:
Aid in Norwood
25,949.36
Aid Elsewhere
10,359.07
Others
197.82
Salary Investigator
4,800.00
New Equipment
147.71
41,453.96
Page Total.
244,356.29
147.71
244,504.00
Total Forward
28,371.95
350.00
28,721.95
Total for Relief
$272,728.24
$497.71
$273,225.95
269
REPORT OF TOWN ACCOUNTANT
Expenditures Expenses Outlay Total
EDUCATION
Administration:
Salary, Superintendent
$8,700.00
Salary, Clerks
6,699.84
Salary, Attendance Officer
850.00
Expense of Office
54.66
Superintendent's Expense
34.15
Postage
116.51
Other Expense
386.77
Telephone
337.02
Use of Superintendent's Personal Car
458.33
Petty Cash
100.00
School Committee Expense
306.15
Equipment
298.00
$18,341.43
Salaries, Instruction :
Senior High-Principal
7,100.00
Clerks
3,084.19
Teachers
160,330.78
Substitutes and Others
4,256.00
Junior High-Principal
6,600.00
Clerks
2,458.81
Teachers
131,215.38
Substitutes and Others
1,727.00
Elementary -Principals
26,048.00
Teachers
237.757.33
Substitutes and Others
5,988.50
Vocational
-Directors
5,205.00
Teachers and Substitutes
51,319.10
Clerks and Others
1,902.00
Adult Education-Director
406.00
Teachers
361.00
Kindergarten
21,032.75
Others
3,127.39
689,919.23
Textbooks:
Senior High
2,498.69
Junior High
2,477.31
Elementary
4,902.00
Vocational-Girls
482.55
Vocational-Boys
103.23
10,463.78
Page Total
$698,724.44
$698,724.44
270
TOWN OF NORWOOD
Expenditures
EDUCATION-Continued
Expenses Outlay Total
Maintenance of Buildings and Grounds Repairs and Replacements :
Senior High
$39,045.65
Junior High
9,442.54
Elementary
14,920.10
Vocational
894.46
Equipment and Furnishings:
Senior High
4,432.79
Junior High
2,775.29
Elementary
8,693.12
Vocational-Girls
3,024.02
Vocational-Boys
1,512.29
Trucks
$85,054.19
Instruction Supplies :
Senior High
3,308.33
Junior High
2,679.27
Elementary
4,417.47
Vocational-Girls
412.48
Vocational-Boys
553.95
Manual Arts
933.25
12,304.75
Fuel:
Senior High
4,718.96
Junior High
4,513.64
Elementary
6,811.66
16,039.26
Lunch Counter (Town Funds)
Salaries
5,696.48
Provisions
3,099.85
Furnishings
1,188.59
Others
44.53
10,029.45
Lunch Counter:
Salaries
1,753.96
Provisions and Others
35,420.00
37,173.96
New Equipment:
Furniture and Others
309.53
309.53
Page Total
160,601.61
309.53
160.911.14
Total Forward
698,721.44
698,724.44
Total
$859,326.05
$309.53
$859,635.58
313.93
271
REPORT OF TOWN ACCOUNTANT
Expenditures
EDUCATION-Continued
Expenses Outlay
Total
Auxiliary Agencies:
Salaries Physicians
$2,000.00
Salaries, School Nurses
10,423.00
Lunch Supervision
2,144.00
Rentals, Driver Education, Insurance
1,804.55
Nurses Supplies
270.30
Tuition
90.75
Transportation Pupils
25,831.00
Transportation Handicapped Pupils
116.20
Taxi hire
139.45
Library
635.75
Graduation Expense
509.46
$43,964.46
Janitors' Salaries:
Senior High
16,097.72
Junior High
16,566.72
Elementary
26,775.76
Vocational
2,530.43
Pensions
1,344.50
Others
48.42
Less Credits
118.31
63,245.24
Operation:
Electric Service-Senior High
1,721.87
Junior High
878.11
Elementary
1,021.68
Vocational
689.88
Water Service -Senior High
325.42
Junior High
145.02
Elementary
626.54
Vocational
68.36
Janitors' Supplies-Senior High
56.84
Junior High
230.38
Elementary
131.75
Vocational
1.18
Telephone
1,472.99
Gas Service-Senior High
221.85
Junior High
78.30
Elementary
282.15
Vocational
371.19
8,323.51
Page Total
115,533.21
115,533.21
Total Forward
859,326.05
309.53
859,635.58
Total
......
$974,859.26
$309.53
$975,168.79
272
TOWN OF NORWOOD
Expenditures
EDUCATION-Continued
Expenses
Outlay Total
From Henry O. Peabody Fund:
Instruction Salaries
$16,000.00
Instruction Supplies
4,824.42
Maintenance of Buildings
781.31
Advertising
821.35
Others
526.10
22,953.18
George Barden Fund
2,150.00
2,150.00
Schools Athletic Revolving Account
9,997.36
9,997.36
Industrial Education
7,985.70
7,985.70
Puchase Land Off Nichols Street for
Schools
27,612.09
27,612.09
Addition to Callahan School
3,500.38
3,500.38
Committee on Addition Callahan School
206.10
206.10
School Survey Committee (Nine)
161.35
161.35
Committee on Addition to Junior High
70.00
70.00
Page Total
$43,523.69
$31,112.47
$74,636.16
Total Forward
974,859.26
309.53
975,168.79
Total for Education
$1,018.382.95
$31,422.00
$1,049,804.95
PARKS AND PLAYGROUNDS
Parks, Maintenance:
Payroll, Wages
$6,413.91
Department Trucks
1,243.00
Materials
697.84
Equipment, Repairs and Replacement
711.19
$9,065.94
Playgrounds Improvement:
Equipment and Materials
$1,773.63
1,773.63
Recreation:
Personal Services
19,102,04
Orchestra Service
2,748.00
New Equipment
72.43
Repairs Equipment
1,823.12
Mileage
371.00
Telephone
229.94
Office Expense
340.34
Janitor Service
232.33
Hall Rental
222.00
Halloween Party Expense
399.51
25,540.71
Page Total
$34,606.65
$1,773.63
$36,380.28
273
REPORT OF TOWN ACCOUNTANT
Expenses Outlay Total
Expenditures
PARKS AND PLAYGROUNDS-Continued
Playground Maintenance:
Payroll, Wages
$13,637.80
Department Trucks
1,006.00
Fuel
1,007.53
Electric Service
180.00
Water Service
56.88
Other Expense
691.26
Maintenance Building and Grounds
3,998.13
Hired Equipment
201.00
Insurance
170.66
$20,949.26
Page Total
$20,949.26
$20,949.26
Total Forward
34,606.65
1,773.63
36,380.28
Total for Parks and Playgrounds ...
$55,555.91
$1,773.63
$57,329.54
CONTRIBUTORY RETIREMENT SYSTEM
Accrued Liability
$38,746.00
Expenses
2,000.00
Workmens' Compensation
664.45
41,410.45
$41,410.45
$41,410.45
INTEREST
On Loans:
Anticipation of Reimbursement
29.92
School Loans
2,459.00
Sewer Loans
1,345.50
Electric Light Loans
3,362.00
Water Loans
607.50
7,803.92
Total for Interest
$7,803.92
$7,803.92
MATURING DEBT
Schools
$18,000.00
Sewers
9,000.00
Electric Light
26,000.00
Water
9,000.00
62,000.00
Total for Maturing Debt
$62,000.00
$62,000.00
274
TOWN OF NORWOOD
Expenditures
MORRILL MEMORIAL LIBRARY
Expenses
Outlay
Total
Salary, Librarian
$4,550.02
Salaries, Assistants
22,921.01
Salaries, Substitutes
1,814.92
Salaries, Pages
1,344.26
Salaries, Janitors
4,304.83
Periodicals
705.50
Books
6,598.89
Rebinding
1,221.90
Maintenance of Structures
694.16
Maintenance of Grounds
21.85
Electric Service
771.92
Water Service
14.75
Fuel
1,148.67
Telephone
294.46
Printing
469.69
Supplies
927.27
Equipment
384.03
Cash Advance
50.00
Other Expense
182.34
Rental South Norwood Branch
1,020.00
Records
83.64
Book Transportation
390.81
$49,914.92
Total for Library
$49,914.92
$49,914.92
PUBLIC SERVICE ENTERPRISES
Municipal Electric Light
Operation:
Electric Energy Purchases
$487.441.53
Transformer Station Labor
20,417.92
Operation of Distribution Lines
19,601.11
Inspecting and Testing Meters
547.79
Renewing and Resetting Meters
1,823.26
Maintenance of:
Transformer Station Structures
468.16
Transformer Station Equipment
5,839.49
Distribution Lines
21,192.39
Underground Conduits
862.47
Underground Conductors
2,725.78
Consumer Meters
1,129.48
Transformers
730.43
Overhead Structures
52.80
562,832.61
Total
$562,832.61
$562,832.61
REPORT OF TOWN ACCOUNTANT
275
Expenditures Expenses Outlay Total
MUNICIPAL ELECTRIC LIGHT-Continued
Utilization and Miscellaneous:
Maintenance Consumers Installations ....
$5,115.24
Maintenance Municipal Street Lamps ...
4,420.84
Maintenance Street Lighting Equipment
561.09
Salary, Superintendent
7,100.18
General Office Salaries
1,895.89
General Office Expense
1,209.41
Insurance
772.71
Transportation Operation
1,836.73
Transportation Maintenance
3,096.77
Maintenance General Structures
2,487.89
Miscellaneous General Expense
1,833.76
Pole Rental
19.00
Pensions
5,857.28
Repairs and Replacement of Equipment
1,811.02
Delinquent Account Collections
3,536.00
Interest on Deposits
345.28
$41,899.09
Investment:
Station Structures
$31.64
Station Equipment
579.22
Overhead Structures
16,262.33
Meter Installations
13,966.56
Transformers
15,708.05
Transformer Installations
2,978.25
Underground Conduits
6,129.99
Underground Conductors
11,824.74
Street Lighting Equipment
7,740.13
Material
.95
New Equipment
93.55
75,315.41
Construction:
Materials
$44,774.75
Tansformer Vault
2,283.50
Transformers
853.50
Overhead Structures
11,585.22
Meter Installation
931.85
Underground Conduit
2,918.75
Underground Conductors
42,388.18
Street Lighting Equipment
1,690.34
Transformer Installation
581.32
Others
36.50
108,043.91
Page Total
41,899.09
183,359.32
225,258.41
Total Forward
562,832.61
562,832.61
Total
$604,731.70
$183,359.32
$788,091.02
276
TOWN OF NORWOOD
Expenditures
Expenses
Outlay
Total
MUNICIPAL ELECTRIC LIGHT-Continued In Lieu of Taxes
$25,000.00
$25,000.00
Construction Borrowing:
Engineering Services
$401.71
Advertising
152.14
Equipment
89,118.57
P. W. Payroll
256.93
Contract Work
99,360.04
Telephone
2.25
Others
23.08
189,314.72
Page Total
25,000.00
189,314.72
214,314.72
Total Forward
604,731.70
183,359.32
788,091.02
Total for Municipal Electric Light
$629,731.70
$372,674.04
$1,002,405.74
WATER DEPARTMENT
Maintenance Street Mains:
Payroll Wages
$7,213.56
Department Trucks
680.00
Stock
4,950.34
Others
259.17
Hydrant and Valve Maintenance:
Payroll Wages
1,981.71
Department Trucks
550.00
Stock
495.08
Service Maintenance:
Payroll Wages
5,207.27
Department Trucks
1,190.00
Stock
2,090.56
Others
27.10
Meter Maintenance and Repairs:
Payroll Repairs
4,950.29
Payroll Readers
4,266.50
Department Trucks
350.00
Stock
2,568.91
New Meters
14,231.92
Others
92.55
Standpipe Maintenance:
Payroll Wages
238.47
Department Trucks
30.00
Other Expense
119.13
Auto-Transportation:
Operation
409.90
Other Expense
107.01
Equipment and Tools
618.42
Stock®
19.75
52,647.64
Total
$52,647.64
$52,647.64
277
REPORT OF TOWN ACCOUNTANT
WATER DEPARTMENT-Continued
Expenditures
Water Works Operation: Wells, Station Supply:
Expenses Outlay
Total
Payrolls, Pumping Operators
$17,630.72
Electric Service
17,148.08
Telephone
192.73
Maintenance Pumping Equipment
1,065.27
Payroll Maintenance Wells
453.33
Other Expense of Wells
81.18
Other Expense
1,015.65
Maintenance Station Premises
3,483.66
Maintenance Filters
12.80
Pond Station:
Electric Service
6,905.61
Telephone
167.23
Payroll Maintenance Structures
652.38
Maintenance Structures
653.26
Maintenance Pumping Equipment
1,049.49
Other Maintenance of Filters
86.22
Other Expense
550.87
Maintenance Field Wells
717.49
$51,810.97
Construction :
Payroll Wages
$5,120.41
Trucking
1,880.00
Engineering Service
4.31
Stock
18,701.28
Others
84.98
Hired Equipment
1,110.00
Contract Work
7,124.00
34,024.98
Construction-Borrowing:
Contract Work
29,953.75
Materials
61,311.45
Hired Equipment
485.00
91,750.20
Service Connections :
Payroll Wages
7,368.02
Material
7,168.93
Hired Equipment
1,373.05
Equipment Repairs
35.35
Department Trucks
820.00
Others
29.93
16,795.28
Protection of Water Supply:
Land Taking
1,435.25
1,435.25
Page Total
51,810.97
144,005.71
195,816.68
Total Forward
52,647.64
52,647.64
Total for Water Works
$104,458.61
$144,005.71
$248,464.32
278
TOWN OF NORWOOD
Expenditures
CEMETERIES
Expenses
Outlay
Total
Maintenance:
Salary, Superintendent
$3,640.00
Payroll, Wages
23,903.16
Hired Trucks
32.00
Materials
603.62
Plants and Shrubs
428.75
Equipment Repairs and Replacement
1,899.37
Electric Service
46.90
Water Service
63.44
Fuel
326.84
Telephone
159.81
Gasoline and Oil
170.12
Other Expense
102.47
Postage
30.13
Mileage
112.98
Office Supplies
107.87
$31,627.46
Improvement:
Salary, Superintendent
$1,160.00
Payroll, Wages
4,957.33
Materials
285.80
Others
20.00
Contract Work
980.00
Trees and Shrubs
138.00
7,541.13
Total for Cemeteries
$31,627.46
$7,541.13
$39,168.59
AGENCY
Gypsy and Browntail Moth Tax
$9,103.72
Examination of Retirement Funds
721.26
Auditing Expenses
3,811.57
State Parks Assessments
3,514.34
South Metropolitan Sewer Assessment
33,406.49
Refund Withholding Tax 1955
180,855.91
County Tax
60,242.41
Dog Licenses to County
2,717.00
Sporting Licenses to State
3,829.50
Norfolk County Hospital Assessment
46,636.35
344,838.55
Total for Agency ................
$344,838.55
$344,838.55
INVESTMENT
Post War Fund
$1,422.35
Cemetery Perpetual Care Fund
2,575.00
Electric Light Guarantee Deposit Fund
3,000.00
6,997.35
Total for Investment
$6,997.35
$6,997.35
279
REPORT OF TOWN ACCOUNTANT
Expenditures
REFUNDS
Expenses
Outlay Total
Property Tax 1954
$6,331.54
Property Tax 1955
9,426.50
Poll Tax 1955 and Costs
22.85
Motor Vehicle Excise Tax 1954
1,359.13
Motor Vehicle Excise Tax 1955
5,800.18
Water Service Connections
1,808.91
Drains Connections
8.78
Sewer Connections
3,309.05
Property Taxes
9,997.18
Property Taxes
6,923.25
Plumbing Proposals
12.00
Others
29.45
$45,028.82
Total for Refunds
$45,028.82
$45,028.82
TRUST
Electric Light Guarantee Deposits
3,230.00
Electric Service Rates Overpayment
320.75
Prepayment Meters Account
225.85
3,776.60
Total for Trust
$3,776.60
$3,776.60
UNCLASSIFIED
Memorial Day Observance:
Services of Band
$250.00
Flags
166.00
Printing
56.35
Plants, Flowers and Wreaths
853.00
Amplifier Service
25.00
Markers
89.90
Others
1.33
1,441.58
Insurance:
Premiums
9,549.28
9,549.28
Town Report:
Printing of
3,153.00
3,153.00
Rental Quarters for Marine Corp League
540.00
540.00
Lease of Quarters for V.F.W. Post 2452
500.00
500.00
Lease of Quarters for D.A.V. Chapter 90
679.93
679.93
Rear Norwood Theatre Parking Lot
80.00
80.00
Hydrant Rental
8,414.00
8,414.00
Improvement Parking Area Rear Theatre
120.00
120.00
Unpaid Bills Prior to December 31, 1955
3,110.82
3,110.82
Printing Building Code
274.13
274.13
Land Damage Dean Street
5,620.80
5,620.80
Purchase Eye Glasses for Needy School
Children
37.00
37.00
Total
$33,520.54
$33,520.54
.....
280
TOWN OF NORWOOD
Expenditures
UNCLASSIFIED-Continued
Expenses
Outlay
Total
Out of State Travel
$767.60
$767.60
Fourth of July Celebration
500.00
500.00
Christmas Decorations
2,032.65
2,032.65
Repairs to Town Owned Real Estate
260.66
260.66
Carillon Concerts
447.00
447.00
Improvement of Runways Norwood Air- port
5,650.00
5,650.00
Improvement of Runways Norwood Air-
port
5,901.14
5,901.14
Improvement Parking Area (Talbot) and
Band Stand Lots
5,059.69
5,059.69
Veterans Housing Rental
5,113.54
5,113.54
Veterans Housing Deposits
240.00
240.00
Rain and Flood Disaster
77,212.29
77,212.29
John C. Lane Income
15.38
15.38
Refund Guarantee Dep. Contract Form
50.00
50.00
Tailings
2.01
2.01
Unclaimed Land Damage Checks
385.00
385.00
Estimated Receipts
91.60
91.60
Cemetery Perpetual Care Fund
16.00
16.00
Excess and Deficiency
123.52
123.52
Income High School Prize Fund
14.40
14.40
Purchase Savings Bonds
2,006.25
2,006.25
Anticipation of Reimbursement Loan
5,650.00
5,650.00
Emergency Storm Disaster
13,124.82
13,124.82
Premiums
326.34
326.34
Total
$124,989.89
$124,989.89
Total Forward
33,520.54
33,520.54
Total for Unclassified
$158,510.43
$158,510.43
THE FOLLOWING PAGES CONTAIN THE SUMMARY OF RECEIPTS AND SUMMARY OF PAYMENTS OF THE TOWN ACCOUNTANT OF THE TOWN OF NORWOOD
282
TOWN OF NORWOOD
Receipts for
SUMMARY OF RECEIPTS
Expenses
Outlay
Total
General Revenue
$2,678,907.37
$2,678,907.37
Commercial Revenue
18,266.24
18,266.24
General Government
11,416.41
11,416.41
Protection
2,616.00
2,616.00
Health and Sanitation
7,908.72
7,908.72
Highways
18,461.02
18,461.02
Welfare
86,970.76
86,970.76
Education
177,606.55
$4,702.14
182,308.69
Library
3,209.29
3,209.29
Playgrounds, Recreation and Parks
2,379.00
2,379.00
Veterans' Project
7,414.42
7,414.42
Public Service Enterprises:
Municipal Electric Light
876,309.86
3,961.65
880,271.51
Water Works
177,091.39
177,091.39
Cemeteries
10,365.72
6,035.00
16,400.72
Interest and Debt
3,112.97
377,000.00
380,112.97
Agency
6,542.40
6,542.40
Trust
38,647.88
38,647.88
Refunds
2,216.34
2,216.34
Miscellaneous
323,875.86
323,875.86
$4,845,016.99
Transfers
43,524.78
Warrants Payable December 31, 1955
178,695.58
Cash Balance January 1, 1955
1,176,102.78
$6,243,340.13
283
REPORT OF TOWN ACCOUNTANT
Expenditures
SUMMARY OF EXPENDITURES
Expenses
Outlay
Total
General Government
$189,847.31
$2,653.40
$192,500.71
Protection of Persons and Property
404,896.06
5,666.00
410,562.06
Health
63,074.85
163.50
63,238.35
Sanitation
71,619.93
76,060.53
147,680.46
Highways
197,766.39
21,634.28
219,400.67
Welfare and Soldiers Benefits
272,728.24
497.71
273,225.95
Education
1,018,382.95
31,422.00
1,049,804.95
Parks and Playgrounds
55,555.91
1,773.63
57,329.54
Retirement
41,410.45
41,410.45
Library
49,914.92
49,914.92
Public Service Enterprises:
Municipal Electric Light
629,731.70
372,674.04
1,002,405.74
Water Works
104,458.61
144,005.71
248,464.32
Cemeteries
31,627.46
7,541.13
39,168.59
Interest
7,803.92
7,803.92
Debt
62,000.00
62,000.00
Agency
344,838.55
344,838.55
Investment
6,997.35
6,997.35
Refunds
45,028.82
45,028.82
Trust
3,776.60
3,776.60
Unclassified
158,510.43
158,510.43
$3,759,970.45
$664,091.93
$4,424,062.38
Transfers
43,524.78
4,467,587.16
Operating Credits Deducted
3,911.41
4,463,675.75
Electric Light Deposit Interest-Deducted
345.28
4,463,330.47
Transfer of Charges Within Appropriation
2,705.00
Warrants Payable December 31, 1954
116,137.85
Cash Balance December 31, 1955
1,661,166.81
$6,243,340.13
284
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 Personal Expense
$ 88.49
$
$ 88.49
$11.51
750.00
750.00
Selectmen, Salary of Clerk
734.92
15.08
750.00
6,200.00
6,200.00
Town Clerk and Accountant, Salary
6,080.36
119.64
6,200.00
34,502.56
34,502.56
Town Clerk and Accountant,
Personal Services
33,725.24
777.32
34,502.56
8,050.00
8,050.00
Town Clerk and Accountant, Incidentals
7,149.47
208.20
7,357.67
692.33
620.81
620.81
Town Clerk and Accountant,
New Equipment
442.50
442.50
178.31
700.00
700.00
Pigeon Control
700.00
9,000.00
9,000.00
General Manager, Salary
8,827.26
172.74
9,000.00
10,700.00
10,700.00
General Manager, Personal Services
10,494.56
205.44
10,700.00
1,700.00
1,700.00
General Manager, Incidentals
1,632.60
54.37
1,686.97
13.03
300.00
300.00
General Manager, New Equipment
300.00
200.00
200.00
Town Engineer, New Equipment
200.00
7,200.00
7,200.00
Town Engineer, Salary
7,061.79
138.21
7,200.00
19,850.00
19,850.00
Town Engineer, Personal Services
19,485.10
362.00
19,847.10
2.90
1,477.00
1,477.00
Engineering Incidentals
1,166.18
226.59
1,392.77
84.23
8,500.00
8,500.00
Maintenance Municipal Building,
Personal Services
7,846.56
182.62
8,029.18
470.82
12,805.50
12,805.50
Maintenance Municipal Building
8,490.21
1,039.80
9,530.01
3,275.49
5,362.65
5,362.65
Maintenance Municipal Building, Boiler Replacement
4,961.82
370.58
5,332.40
30.25
7,000.00
7,000.00
Assessors, Salaries
7,000.00
7,000.00
6,000.00
6,000.00
Assessors, Personal Services
4,647.99
86.01
4,734.00
1,266.00
TOWN OF NORWOOD
6,303.57 100.00 6,200.00
6,303.57 Assessors, Incidentals
1,964.39
170.20
2,134.59
4,168.98 100.00
6,200.00
Treasurer and Collector, Salary
6,095.26
104.74
6,200.00
18,000.00
18,000.00
Treasurer and Collector,
Personal Services
17,235.26
294.83
17,530.09
469.91
4,800.00
4,800.00
Teasurer and Collector, Incidentals
4,720.74
55.45
4,776.19
23.81
927.00
927.00
Certification of Notes
608.36
608.36
318.64
350.00
350.00
Tax Title Foreclosure Expense
33.40
33.40
316.60
1,950.00
1,950.00
General Government, Personal Expense
1,944.37
1,944.37
5.63
4,385.00
4,385.00
General Government, Incidentals
3,012.59
391.28
3,403.87
981.13
1,000.00
1,000.00
Salaries, Registrars of Voters
1,000.00
1,000.00
10,478.03
10,478.03
Election and Registration, Incidentals
8,502.14
127.45
8,629.59
1,848.44
1,554.38
1,554.38
Finance Commission
1,381.46
1,381.46
172.92
50.00
50.00
Board of Appeal
20.39
20.39
29.61
50.00
50.00
Board of Survey
50.00
3,500.00
3,500.00
Planning Board, Engineer
99.75
99.75
199.50
3,300.50
1,370.00
1,370.00
Planning Board
1,023.83
102.27
1,126.10
243.90
300.00
300.00
Dog Officer, Salary
300.00
300.00
200.00
200.00
Dog Officer, Incidentals
195.76
195.76
4.24
4,000.00
4,000.00
Town Counsel, Salary
4,000.00
4,000.00
900.00
900.00
Town Counsel, Incidentals
699.78
35.25
735.03
164.97
4,500.00
4,500.00
Building Inspector, Salary
4,413.72
86.28
4,500.00
985.00
985.00
Building Inspector, Incidentals
888.35
49.70
938.05
46.95
200.00
200.00
Game Warden, Salary
200.00
200.00
100.00
100.00
Game Warden, Incidentals
69.60
30.40
100.00
1,200.00
1,200.00
Sealer of Weights and Measures, Salary
1,200.00
1,200.00
400.00
400.00
Sealer of Weights and Measures, Incidentals
270.26 140,705.61
123.61
2,601.41
393.87 143,307.02 7,609.25
6.13 8,025.61
151,332.63 7,609.25
151,332.63 Police Department, Salaries
7.609.25 Police Department, Salaries Specials
7,357.25
252.00
285
REPORT OF TOWN ACCOUNTANT
100.00
Expense of Defense of Assessors
REVENUE APPROPRIATIONS-Continued
Taxation and Available
Warrants
Transfers
Funds
Total
Account
Payments
Payable
Total
Balance
3,600.00
3,600.00
Police Department, Paid Holidays
3,195.00
360.00
3,555.00
45.00
2,000.00
2,000.00
Police Department, New Equipment
2,000.00
2,000.00
2,618.85
2,618.85
Police Department, Uniforms
2,549.91
38.00
2,587.91
30.94
4,000.00
4,000.00
Police Department, Traffic Supervisors
3,953.24
3,953.24
46.76
17,744.68
17,744.68
Police Department, Incidentals
15,382.99
870.74
16,253.73
1,490.95
5,302.00
5,302.00
Maintenance and Control of Traffic
5,133.44
124.32
5,257.76
44.24
3,000.00
3,000.00
Maintenance and Control of Traffic,
New Equipment
3,000.00
3,000.00
2,000.00
2,000.00
Traffic Study
2,000.00
2,000.00
134,045.77
134,045.77
Fire Department, Salaries
130,666.39
2,787.32
133,453.71
592.06
11,454.23
11,454.23
Fire Department, Salaries,
Callmen and Substitutes
10,946.51
507.72
11,454.23
4,050.00
4,050.00
Fire Department, Paid Holidays
3,630.00
404.00
4,034.00
16.00
885.50
885.50
Fire Department, Uniforms
19.05
19.05
866.45
12,764.00
12,764.00
Fire Department, Incidentals
10,588.99
1,784.16
12,373.15
380.85
3,250.00
3,250.00
Fire Department, New Equipment
2,350.00
316.00
2,666.00
584.00
14,787.00
14,787.00
Maintenance Fire Alarm
11,003.23
62.20
11,065.43
3,721.57
150.00
150.00
Board of Health, Salaries
139.00
139.00
11.00
34,640.00 275.00
34,640.00
Board of Health, Incidentals
30,435.76
2,893.05
33,328.81 163.50
111.50
29,887.00
29,887.00
Board of Health, Personal Services
29,078.02
529.02
29,607.04
279.96
6,000.00
6,000.00
Sewer Maintenance, Payroll Wages
5,954.77
2.93
5,957.70
42.30
3,222.30
3,222.30
Sewer Maintenance
2,909.54
95.52
3,005.06
217.24
20,086.50
20,086.50
Particular Sewers
18,807.87
570.96
19,378.83
707.67
58,338.59
58,338.59
Sewer Construction
21,899.36
738.48
22,637.84
35,700.75
63,712.36
63,712.36
Drains Construction
12,903.06
317.28
13,220.34
50,492.02
286
TOWN OF NORWOOD
1,311.19
275.00
Board of Health, New Equipment
163.50
3,473.50
3,473.50 Drains Maintenance
2,351.62
286.49
2,638.11
835.39
8,000.00
8,000.00 Drains Maintenance, Payroll Wages
5,490.48
78.12
5,568.60
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