USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1954-1956 > Part 46
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2,431.40
2,517.00
2,517.00 Rubbish Removal
2,476.68
2,476.68
40.32
11,500.00
11,500.00
Rubbish Removal, Payroll Wages
11,476.78
11,476.78
23.22
1,000.00
1,000.00
Rubbish Removal, Repairs Truck
703.94
40.50
744.44
255.56
20,470.00
20,470.00
Public Dumps
20,300.79
72.94
20,373.73
96.27
25,000.00
25,000.00
Permanent Sidewalks
10,403.00
1,521.00
11,924.00
13,076.00
63,603.50
63,603.50
Highway Maintenance and Repairs
49,108.70
980.50
50,089.20
13,514.30
34,000.00
34,000.00
Highway Maintenance, Payroll Wages
32,988.48
651.80
33,640.28
359.72
12,010.88
12,010.88
Highway Construction
2,364.83
41.00
2,405.83
9,605.05
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
41,000.00
41,000.00
Highway Construction, Chapter 90, 1954
41,000.00
25,000.00
25,000.00
Highway Construction, Chapter 90, 1955
25,000.00
6,000.00
6,000.00
Highway Construction, Chapter 90,
Maintenance
5,999.05
5,999.05
95
20,450.00
20,450.00
Public Works, Personal Services
20,058.93
391.07
20,450.00
3,791.85
3,791.85
Public Works, Payroll Wages
2,312.23
168.36
2,480.59
1,311.26
7,692.67
7,692.67 Public Works Incidentals
6,883.64
809.03
7,692.67
8,513.94
8,513.94 Public Works, New Equipment
7,304.45
7,304.45
1,209.49
9,500.00
9,500.00
Sick Leave, Public Works Department
8,985.26
245.48
9,230.74
269.26
5,274.75
5,274.75
Construction, Public Works Building
5,274.75
3,200.00
3,200.00
Dutch Elm Disease Control
2,707.76
2,707.76
492.24
3,000.00
3,000.00
Moth Suppression
1,526.02
542.36
2,068.38
931.62
10,228.17
10,228.17
Care of Trees
8,821.55
367.21
9,188.76
1,039.41
500.00
500.00
Ellis Avenue Land Damage
500.00
600.00
600.00
Adams Street Land Damage
600.00
200.00
200.00
Canton Street Land Damage
200.00
20.00
ยท 20.00
Fisher Street Land Damage
20.00
REPORT OF TOWN ACCOUNTANT
287
288
REVENUE APPROPRIATIONS-Continued
Taxation and Available
Warrants
Transfers
Funds
Total
Account
Payments
Payable
Total
Balance
18,100.00
18,100.00
Pensions and Vacations
17,530.88
175.14 3,276.46
19,511.83
1,336.47
11,327.00
11,327.00
Public Welfare Administration,
Personal Services
11,156.78
170.22
11,327.00
1,010.00
1,010.00
Public Welfare Administration, Expense
908.31
16.45
924.76
85.24
350.00
350.00
Public Welfare New Equipment
350.00
350.00
27,837.85
27,837.85
Public Welfare
26,770.04
790.96
27,561.00
276.85
12,000.00
12,000.00
Aid to Dependent Children
10,934.01
10,934.01
1,065.99
1,638.66
1,638.66
Aid to Dependent Children
Administration, P.S., U.S. Grant
1,638.66
1,638.66
8,600.33
8,600.33
Aid to Dependent Children, U.S. Grant
8,600.33
8,600.33
1,120.87
1,120.87
Disability Assistance Administration,
U.S. Grant
958.90
161.97
1,120.87
10,871.45
10,871.45
Disability Assistance, U.S. Grant
10,871.45
10,871.45
17,038.75
17,038.75
Disability Assistance
16,120.19
16,120.19
918.56
85,612.40
85,612.40
Old Age Assistance
79,788.85
79,788.85
5,823.55
2,408.83
2,408.83
Old Age Assistance Administration,
P.S., U.S. Grants
2,408.83
2,408.83
1,391.04
1,391.04
Old Age Assistance Administration, U.S. Grants
1,391.04
1,391.04
58,326.31
58,326.31
Old Age Assistance, U.S. Grants
58,326.31
58,326.31
400.00
400.00
Old Age Assistance Administration
324.68
21.51
346.19
53.81
200.00
200.00
Soldiers Benefits, New Equipment
147.71
147.71
52.29
39,396.50
39,396.50
Soldiers Benefits
35,947.30
558.95
36,506.25
2,890.25
4,800.00
4,800.00
Soldiers Benefits, Personal Services
4,706.95
93.05
4,800.00
500.00
500.00
Care in Hospitals
62.50
62.50
437.50
TOWN OF NORWOOD
20,848.30
20,848.30
Snow and Ice Removal
16,235.37
17,706.02
393.98
674,399.17
674,399.17 Schools, Instruction Salaries
669,602.73
316.50
669,919.23
4,479.94 .16
16,250.00
16.250.00
Schools Administration, Personal Services
16,249.84
16,249.84
2,430.00
2,430.00
Schools Administration Expense
1,752.79
338.80
2,091.59
338.41
16,039.26
16,039.26
Schools, Fuel
16,039.26
16,039.26
101,542.35
101,542.35
Schools, Maintenance of Buildings
80,480.70
4,573.49
85,054.19
16,488.16
15,065.00
15,065.00
Schools, Auxiliary Agencies,
Personal Services
14,567.00
14,567.00
498.00
30,377.00
30,377.00
Schools, Auxiliary Agencies
29,148.76
248.70
29,397.46
979.54
67,995.00
67,995.00
Schools, Janitor's Salaries
62,784.44
460.80
63,245.24
4,749.76
8,334.95
8,334.95
Schools, Operating Expenses
7,944.70
378.81
8,323.51
11.44
12,518.84
12,518.84
Schools, Instruction Supplies
11,770.27
534.48
12,304.75
214.09
10,504.72
10,504.72
Schools, Textbooks
10,009.53
454.25
10,463.78
40.94
37,173.96
37,173.96
Schools, Operation Lunch Counter, Special
32,617.76
4,556.20
37,173.96
10,300.00
10,300.00
Schools, Operation Lunch Counter
7,492.81
2,536.64
10,029.45
270.55
1,025.00
1,025.00
Schools, New Equipment
305.31
4.22
309.53
715.47
10,389.27
10,389.27
Schools, Industrial Education
6,078.27
1,907.43
7,985.70
2,403.57
9,997.36
9,997.36
Schools, Athletic Association,
Revolving Account
8,598.47
1,398.89
9,997.36
50.00
50.00
Purchase Eyeglasses for Needy
37.00
37.00
13.00
767.60
767.60
Out of State Travel
767.60
767.60
19,500.00
19,500.00
Recreation, Personal Services
18,882.59
2:19.45
19,102.04
397.96
6,500.00
6,500.00
Recreation
6,312.10
126.57
6,438.67
61.33
7,500.00
7,500.00
Parks Maintenance, Payroll Wages
5,961.39
357.36
6,318.75
1,181.25
3,752.75
3,752.75
Parks Maintenance
2,268.69
478.50
2,747.19
1,005.56
7,403.64
7,403.64
Playground Maintenance
6,746.18
315.30
7,061.48
342.16
9,500.00
9,500.00
Playground Improvement, Fr. McAleer Playground
9,500.00
14,600.00 5,463.58
14,600.00
Playground Maintenance, Personal Services
13,647.90
239.88
13,887.78
712.22
5,463.58 Playground Improvement
1,773.63
1,773.63
3,689.95
289
REPORT OF TOWN ACCOUNTANT
School Children
REVENUE APPROPRIATIONS-Continued
Taxation and Available
Warrants
Transfers
Funds
Total
Account
Payments
Payable
Total
Balance
90.00
90.00
Frederick A. Cleveland Park:
90.00
35,755.00
35,755.00
Morrill Memorial Library, Personal Services
34,633.97
301.07
34,935.04
819.96
16,938.58
16,938.58
Morrill Memorial Library
13,031.32
1,948.56
14,979.88
1,958.70
30,140.00
30,140.00
Cemetery Maintenance, Payroll Wages
27,243.97
286.14
27,530.11
2,609.89
4,350.35
4,350.35
Cemetery Maintenance
3,763.14
334.21
4,097.35
253.00
6,295.00
6,295.00
Cemetery Improvement, Payroll Wages
5,699.92
404.35
6,104.27
190.73
1,716.65
1,716.65
Cemetery Improvement
1,196.86
240.00
1,436.86
279.79
4,900.00
4,900.00
Acquisition of Land for Cemetery Purposes
4,900.00
48.585.42
48,585.42
Water Department Construction
29,654.05
4,370.93
34,024.98
14,560.44
33,153.51
33,153.51
Water Department, Maintenance
31,324.05
452.96
31,777.01
1,376.50
20,950.00
20,950.00
Water Department, Maintenance
Payroll Wages
20,731.44
139.19
20,870.63
79.37
34,490.79
34,490.79
Water Department, Operation
30,443.71
737.32
31,181.03
3,309.76
21,081.76
21,081.76
Water Department Operation,
Payroll Wages
20,201.77
488.17
20,689.94
391.82
17,227.72
17,227.72
Water Department, Service Connections
15,615.17
1,180.11
16,795.28
432.44
3,000.00
3,000.00
Water Department, New Equipment
3,000.00
1,450.00
1,450.00
Water Department, Protection of Water Supply
1,435.25
1,435.25
14.75
238,221.39
238,221.39
Light Department Construction
101,428.30
6,615.61
108,043.91
130,177.48
43,185.63
43,185.63
Light Department, Utilization and Miscellaneous Expense
40,380.67
1,518.42
41,899.09
1,286.54
75,506.58
75,506.58
Light Department, Depreciation
75,315.41
75,315.41
191.17
75,802.08
75,802.08 Light Department, Operation
74,355.66
1,035.42
75,391.08
411.00
290
TOWN OF NORWOOD
and Repairs
487,441.53
487,441.53
Light Department, Purchase of Electric Energy
436,905.28
50,536.25
487,441.53
25,000.00
25,000.00
Light Department, In Lieu of Taxes
25,000.00
25,000.00
20,468.00
20,468.00
Street Lighting
20,468.00
20,468.00
8,774.00
8,774.00
Interest
7,803.92
7,803.92
970.08
62,000.00
62,000.00
Maturing Debt
62,000.00
62,000.00
1,912.00
1,912.00
Annuity to Dependents of John F. Lydon
1,912.00
1,912.00
1,600.00
1,600.00
Annuity to Dependent of Louis Parker
1,600.00
1,600.00
9,826.29
9,826.29
Insurance
9,485.89
63.39
9,549.28
277.01
26,895.46
26,895.46
Workmens' Compensation Insurance
25,914.67
34.00
25,948.67
946.79
540.00
540.00
Rental Quarters Marine Corp League
540.00
540.00
680.00
680.00
Lease of Quarters for D.A.V., Chapter 90
679.93
679.93
07
500.00
500.00
Lease of Quarters for V.F.W., Post 2452
500.00
500.00
200.00
200.00
Veterans' Rehabilitation
198.92
198.92
1.08
50.00
50.00
Providing Shelter for W.W. II Veterans
50.00
2,900.00
2,900.00
Civil Defense, New Equipment
1,314.50
1,314.50
1,585.50
3,751.19
3,751.19
Civil Defense
2,781.83
474.30
3,256.13
495.06
2,387.57
2,387.57
Rear Norwood Theatre Parking Area
80.00
80.00
2,307.57
8,414.00
8,414.00
Hydrant Rental
8,414.00
8.414.00
560.00
560.00
Nichols Street Curbing
560.00
3,767.39
3,767.39
Addition to Callahan School
3,500.38
3,500.38
267.01
206.10
206.10
Committee on Addition to Callahan School
206.10
206.10
5,620.80
5,620.80
Land Damage Dean Street
5,620.80
5,620.80
2,500.00
2,500.00
Flags for Washington Street
2,500.00
200.00
200.00
Salary, Animal Inspector
200.00
200.00
41,410.45
41,410.45
Contributory Retirement Fund
41,410.45
41,410.45
500.00
500.00
Improvement of Circle, Rte. 1, Dedham
500.00
100.00
100.00
Testimonal to George F. Willett
100.00
36,000.00
36,000.00
Puchase of Land, Parking, Nahatan Street
36,000.00
29,000.00
29,000.00
Purchase of Land, School Purpose Off Nichols Street
27,612.09
27,612.09
1,387.91
REPORT OF TOWN ACCOUNTANT
291
REVENUE APPROPRIATIONS-Continued
Taxation and Available
Warrants
Transfers
Funds
Total
Account
Payments
Payable
Total
Balance
2,871.00
2,871.00 Enclosing Culverts Codman Road
2,871.00
5,544.00
5,544.00
Refilling Borrow Pit
5,544.00
306.47
306.47
Improvement Parking Area Rear Theatre
120.00
120.00
186.47
3,117.51
3,117.51
Unpaid Bills Prior to December 31, 1955
3,078.91
31.91
3,110.82
6.69
479.75
479.75
Committee on Town Charter
178.27
178.27
301.48
1,996.22
1,996.22
Printing Building Code
274.13
274.13
1,722.09
1,450.00
1,450.00
Memorial Day
1,441.58
1,441.58
8.42
3,500.00
3,500.00
Printing Town Report
3,147.00
6.00
3,153.00
347.00
500.00
500.00
Committee on Industrial Development
36.30
36.30
463.70
500.00
500.00
Fourth of July Celebration
500.00
500.00
2,032.65
2,032.65
Christmas Decorations
486.07
1,546.58
2,032.65
800.00
800.00
Repairs to Town Owned Real Estate
258.16
2.05
260.66
539.34
500.00
500.00
Carillon Concerts
345.00
102.00
447.00
53.00
8,000.00
8,000.00
Committee on Junior High, Services for Architect
8,000.00
189.91
189.91
School Survey Committee (Nine)
161.35
161.35
28.56
8,088.33
8,088.33
Committee on Addition to Junior High
60.00
10.00
70.00
8,018.33
5,993.60
5,993.60
Improvement of Runways,
Norwood Airport
5,901.14
5,901.14
92.46
5,775.57
5,775.57
Improvement of Runways,
Norwood Airport
5,650.00
5,650.00
125.57
25,000.00
25,000.00
Improvement Parking Lots,
Talbot and Band Stand
5,011.56
48.13
5,059.69
9.940.31
443.75
443.75
Reserve Fund
443.75
$4,160,814.21 $4,160,814.21
$3,442,522.84 $125,199.28 $3,567,722.12 $593,092.09
292
TOWN OF NORWOOD
NON-REVENUE APPROPRIATIONS
Warrants
Borrowing Others
Total
Account
Payments
Payable
Total
Balance
$102,387.50
$102,387.50 Sewer Construction
$40,202.35
$
$40,202.35
$62,185.15
4,879.29
4,879.29
Drains Construction
4,879.29
183,707.24
183,707.24
Water Construction
91,323.03
427.17
91,750.20
91,957.04
340,580.77
340,580.77 Light Construction
188,797.61
517.11
189,314.72
151,266.05
$631,554.80
$631,544.80
$320,322.99
$944.28
$321,267.27 $310,287.53
REPORT OF TOWN ACCOUNTANT
293
OTHER OPERATING ACCOUNTS
Taxation and Available
Warrants
Transfers
Receipts
Total
Account
Payments
Payable
Total
Balance
$32,775.00
$4,820.06
$37,595.06
Garage, Maintenance and Operation
$30,221.69
$4,116.98
$34,338.67
$3,256.39
10,749.78
835.28
11,585.06
Garage, Gasoline and Oil Purchase of
9,725.91
1,204.13
10,930.04
655.02
Henry O. Peabody Income Account
21,909.56
1,043.62
22,953.18
George Barden Fund
2,150.00
2,150.00
Agency
344,838.55
344,838.55
Trusts
3,776.60
3,776.60
Refunds'
45,028.82
45,028.82
Veterans' Housing Rentals
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 Fund Income
15.38
15.38
Refund Guarantee Deposits Contract Forms
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
Premium
326.34
326.34
Investment
6,997.35
6,997.35
$43,524.78
$5,655.34
$49,180.12
$569,019.63
$6,364.73
$575.384.36
$3,911.41
294
TOWN OF NORWOOD
TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1955 GENERAL GOVERNMENT
Liabilities and Reserves
Cash:
Warrants Payable
$178,695.58
In Banks and Office
$1,661,176.81
Reserve for Petty Cash
50.00
Accounts Receivable
Payroll Deductions: Withholding Taxes War Bond Purchases
17,725.82
Taxes:
198.50
Tailings
680.64
Levy of 1954
Personal
$ 23.40
Reimbursement Municipal Airport
3,458.00
Airport Runway Repairs
125.57
Proceeds of Dog Licenses-Due County
91.40
Proceeds of Sporting Licenses-Due State
500.25
Guarantee Deposits:
Electric Consumers
$2,409.00
Electric Light Connections
1,712.39
Sewer
7,607.71
Motor Vehicle Excise Taxes:
Levy of 1955
15,851.61
Special Assessments:
Sewers Added to 1955 Taxes
73.31
Committed Interest 1955
5.63
Post War Rehabilitation Fund Principal
400.00
Schools Insurance Recovery
1,906.84
Tax Titles
13,464.38
Land Damage Checks Unclaimed
2,059.75
Tax Title Possessions
11,782.28
Cemetery, Sale of Lots and Graves
70,440.05
295
REPORT OF TOWN ACCOUNTANT
Levy of 1955
Personal
4,084.55
Real
45,311.04
Polls
60.00
49,478.99
Water
14,551.75
Specification Forms
65.00
Highways
225.00
Schools
336.82
26,907.67
Assets
Old Age Recovery Account
4,679.28
BALANCE SHEET-Continued
Assets
Liabilities and Reserves
Veterans' Housing:
Real Estate
1,461.00
Sidewalks
55.65
General Government
3,126.90
Health
328.50
Smith Hughes Barden Fund
4,624.59
Special School Lunch Counter
502.40
Highways
439.05
Police
2,408.20
Sanitation
952.26
Schools
6,892.05
Welfare
888.62
Old Age Assistance
2,656.65
Veterans Aid
1,259.28
Rental Town Accounts
1,915.90
22.384.06
Public Service Enterprise:
Municipal Electric Light Rates
49,324.04
Miscellaneous 1,760.47
Water Department:
Rates
33,586.01
Miscellaneous
1,441.32
Aid to Dependent Children
3,475.21
Old Age Assistance Administration 938.42
35,217.08
Old Age Assistance
11,185.27
296
TOWN OF NORWOOD
57,468.72
Federal Grants:
Aid to Dependent Childres Admin.
152.25
H. W. Lane Fund
76.72
Henry O. Peabody Fund
28,463.53
Electric Light Consumers Deposits In- terest
25.00
51,084.51
Income Trust and Investment Funds:
Cemetery Perpetual Care Fund
24,973.32
Anna M. Day Fund
1,223.00
Chickering Fund
42.22
Warren H. Cudworth Fund
69.18
Alice H. Plimpton Fund
2,486.60
E. Florence Morse Fund
53.01
William T. Whedon Library Fund
48.64
High School English Fund
7.50
Water Liens Added to 1955 Taxes 189.75
Surety Deposits
50.00
Rentals
7.440.93
7,490.93
Schools Athletic Revolving Account
1,030.55
Departmental:
BALANCE SHEET-Continued
Assets
Liabilities and Reserves
Cemetery:
Disability Assistance Administration
222.56
Disability Assistance 1.484.39
17,458.10
Unexpended Balances:
Revenue
533,757.91
Non Revenue
310,287.53
Underestimates 1955 County Tax
5,274.41
Unapportioned Sewer Assessments ..
26,625.87
Reserve Fund Overlay Surplus
21,121.52
Overlay Reserved for Abatement of Taxes:
Levy of 1954
1,426.28
Levy of 1955
11,335.84
12,762.12
Revenue Reserved Until Collected:
Departmental Revenue
24,420.06
Motor Vehicle Excise Revenue
15,851.61
Special Assessments Revenue
26,704.81
Tax Title Revenue
13,464.38
Tax Title Possessions Revenue
11,782.28
Electric Light Revenue
51,084.51
Water Revenue
35,217.08
Overestimate 1955
State Assessments
5,652.28
Surplus Revenue
492,816.50
$1,951,417.23
$1,951,417.23
297
Care of Lots
2,036.00
Flood Disaster
56,912.29
l'etty Cash Advance
50.00
REPORT OF TOWN ACCOUNTANT
178,524.73
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer Assessments Not Due ...... $7,988.17
Apportioned Sewer Assessments Revenue:
Due in 1956
$1,619.70
Due in 1957
1,309.43
Due in 1958
1,309.39
Due in 1959
1,309.34
Due in 1960
1,264.62
Due in 1961
1,175.69
$7,988.17
$7,988.17
DEBT ACCOUNTS
Net Funded or Fixed Debt:
Loans Inside the Debt Limit:
Inside Debt Limit
$234,000.00
Schools
$99,000.00
Outside Debt Limit
561,000.00
Sewer
135,000.00
Loans Outside the Debt Limit:
Schools
42,000.00
Water
201,000.00
Light
318,000.00
$795,000.00
$795,000.00
298
TOWN OF NORWOOD
TRUST, INVESTMENT AND RETIREMENT ACCOUNTS
Trust, Investment and Retirement Funds: Cash and Securities
Cemetery Perpetual Care Funds
$95,884.92
Anna M. Day Fund
5,000.00
In custody of Town Treasurer
$657,685.41
High School English Fund
500.00
In Custody of Trustees
830,310.90
Warren H. Cudworth Fund
500.00
Alice H. Plimpton Fund
11,000.00
Municipal Light Consumers' Deposit Fund
34,400.00
E. Florence Morse Fund
500.00
William T. Whedon Fund
500.00
Harriet W. Lane Fund
800.00
Post War Rehabilitation Fund
11,822.35
Henry O. Peabody Fund
830,310.90
Municipal Contributory Retirement Fund
496,778.14
$1,487,996.31
$1,487,996.31
REPORT OF TOWN ACCOUNTANT
299
300
TOWN OF NORWOOD
TRIAL BALANCE December 31, 1955
Debits
Credits
Cash
$1,661,176.81
Petty Cash Advance
50.00
Reserved for Petty Cash Advance
$ 50.00
Warrants Payable
178,695.58
Poll Tax 1955
60.00
Personal Property 1954
23.40
Personal Property 1955
4,084.55
Real Property 1955
45,311.04
Motor Vehicle Excise 1955
15,851.61
Sewer Apportioned Assessment 1955
73.31
Committed Interest 1955
5.63
Water Liens Added to 1955 Taxes
189.75
Unapportioned Sewer Assessments
26,625.87
Tax Titles
13,464.38
Tax Title Possessions
11,782.28
Accounts Receivable
Real Estate
1,461.00
Sidewalks
55.65
Cemetery, Care of Lots
2,036.00
General Government
3,126.90
Health
328.50
Highways
439.05
Police
2,408.20
Sanitation
952.26
Schools
6,892.05
Welfare
888.62
Old Age Assistance
2,656.65
Electric Light
49,324.04
Water Rates
1,760.47
Water
33,586.01
Military Aid
1,441.32
Fire
1,259.28
Rental Town Accounts
1,915.90
Revenue Appropriations
533,757.91
Deduction for Taxes
17,725.82
Bond Deductions
198.50
Federal Grants:
Aid to Dependent Children Administration
152.25
Aid to Dependent Children
3,475.21
Old Age Assistance Administration
938.42
Old Age Assistance
11,185.27
Disability Assistance Administration
222.56
Disability Assistance
1,484.39
Flood and Rain Damage
56,912.29
Federal Aid Airport
125.57
REPORT OF TOWN ACCOUNTANT
301
TRIAL BALANCE-Continued
Debits
Credits
Smith Hughes Fund
4,624.59
Federal Housing:
Rents
7,440.93
Deposits
50.00
School Lunch Program Special
502.40
Schools Athletic Fund
1,030.55
Reimbursement Municipal Airport
3,458.00
Guarantee Deposits:
Electric Light Connections
2,409.00
Dogs
1,712.39
Sewer
91.40
Sporting
7,607.71
Water
500.25
Real Estate
14,551.75
Specification Forms
65.00
Highways
225.00
Schools
336.82
Post War Rehabilitation Fund Principal
400.00
Old Age Recovery Account
4,679.28
Interest Consumers' Deposits
25.00
Fire Damage Loss
1,906.84
Tailings
680.64
Unclaimed Checks
2,059.75
Cemetery Perpetual Care Income
24,973.32
Anna M. Day Income
1,223.00
Chickering Fund Income
42.22
Warren H. Cudworth Fund Income
69.18
Alice H. Plimpton Fund Income
2,486.60
E. Florence Morse Fund Income
53.01
William T. Whedon Fund Income
48.64
High School Income
7.50
Harriet W. Lane Fund Income
76.72
Henry O. Peabody Fund Income
28,463.53
County Tax
5,274.41
State Assessments
5,652.28
Non-Revenue Appropriations
310,287.53
Cemetery Available Funds
70,440.05
Reserve Fund Overlay Surplus
21,121.52
Overlay 1954
1,426.28
Overlay 1955
11,335.84
Revenue Reserved until Collected:
Departmental
24,420.06
Motor Vehicle
15,851.61
Special Assessment Revenue
26,704.81
Tax Titles
13,464.38
Tax Title Possessions
11,782.28
302
TOWN OF NORWOOD
TRIAL BALANCE-Continued
Debits
Credits
Electric Light Revenue
51,084.51
Water Revenue
35,217.08
Excess and Deficiency
492,816.50
Deferred Assessments:
Apportioned Sewer Assessments Not Due
7,988.17
Apportioned Sewer Assessments Due in 1956
1,309.43
Apportioned Sewer Assessments Duc in 1957
1,309.39
Apportioned Sewer Assessments Due in 1959
1,309.34
Apportioned Sewer Assessments Due in 1960
1,264.62
Apportioned Sewer Assessments Due in 1961
1,175.69
Net Bonded Debt Outside
561,000.00
Net Bonded Debt Inside
234,000.00
School Loans Inside
99,000.00
Sewer Loans Inside
135,000.00
School Loans Outside
42,000.00
Water Loans Outside
201,000.00
Light Loans Outside
318,000.00
Trust and Investment Funds
991,218.17
Cemetery Perpetual Care Funds
95,884.92
Anna M. Day Fund
5,000.00
High School English Prize Fund
500.00
Warren H. Cudworth Fund
500.00
Alice H. Plimpton Fund
11,000.00
Municipal Electric Light
34,400.00
E. Florence Morse Fund
500.00
William T. Whedon
500.00
Harriet W. Lane Fund
800.00
Post War Rehabilitation Fund
11,822.35
Henry O. Peabody Fund
830,310.90
$3,745,623.57
$3,745,623.57
1,619.70
Apportioned Sewer Assessments Duc in 1958
MUNICIPAL ELECTRIC LIGHT DEPARTMENT Plant. Investment Account
Book Value Jan. 1, 1955
Additions During Year
Deprecia- Book Value tion
Dec. 31, 1955
Total Cost
$ 9,636.68 Land
$9,636.68
230,590.02
Structures
29,450.36
$132,862.18
$4,886.39
$157,426.15
236,913.18
Transformer Station Equipment
22,220.53
2,862.72
11,702.52
13,380.73
497,458.01
Poles, Fixtures and Conductors
131,045.65
93,008.97
24,382.19
199,672.43
91,678.25
Underground Conduits
29,793.58
19,683.43
3,599.74
45,877.27
231,230.22
Underground Conductors
115,871.35
67,266.67
8,198.18
174,939.84,
70,085.94
Consumers Meters
3,037.45
3,037.45
137,553.39
Consumers Meters Installations
83,279.42
14,898.41
9,637.05
88,540.78
131,692.84
Line Transformers
48,498.80
16,561.55
5,756.56
59,303.79
68,558.71
Transformer Installation
46,485.48
6,250.91
3,115.39
49,621.00
111,245.44
Street Lighting Equipment
51,815.61
10,474.56
5,038.54
57,251.63
$1,816,642.68
$571,134.91
$363,869.40
$76,316.56
$858,687.75
REPORT OF TOWN ACCOUNTANT
303
COMPARATIVE BALANCE SHEET STATEMENT
Assets
Jan. 1, 1955
Investments
Dec. 31, 1955
Increase
Decrease
$571,134.91
Plant Investments
$858,687.75 24,559.40
$287,552.84
26,582.71
General Equipment
$2,023.31
Current Assets
192,428.73
Special Deposits
319,971.12
126,542.39
42,529.67
Accounts Receivable
51,084.51
8,554.84
12,136.54
Material and Supplies
12,568.35
431.81
214.07 Prepaid Insurance
256.14
42.07
25,749.98 Depreciation Fund
4,113.81
21,636.17
870,776.61
$1,271,241.08
$400,464.47
Liabilities
$34,549.95
Consumers Deposits
38,521.39
3,971.44
216,808.00
Loans Repayment
242,808.00
26,000.00
112,699.54
Appropriation for Construction Repayment
379,952.49
267,252.95
290,710.79
Profit and Loss Balance
290,787.66
76.87
215,000.00
Bonds
318,000.00
103,000.00
1,008.33
Interest Accrued
1,171.54
163.21
$870,776.61
$1,271,241.08
$400,464.47
OPERATING REVENUE STATEMENT
Metered Sales to Private Consumers Street Lighting Revenue
$823,037.65
$109,899.49
20,468.21
2,968.21
Other Municipal Revenue
37,306.58
3,627.78
304
TOWN OF NORWOOD
Income Statement
Operating Revenue Operating Expenses
880,812.44
116,495.48
707,834.57
72,847.71
Net Operating Revenue
172,977.87
43,647.77
Uncollectible Operating Revenue
384.94
384.94
Net Operating Revenue
172,592.93
43,262.83
Merchandise and Jobbing Revenue
1,847.94
$6,246.15
Interest Income
870.00
176.03
Miscellaneous Non-Operating Income
2,483.40
319.70
Gross Income
174,098.39
37,512.41
Interest on Bonds and Notes
1,390.67
457.61
Income Balance Transferred to Profit and Loss
$172,707.72
$37,970.02
PROFIT AND LOSS STATEMENT
Credits
Credit Balance at Beginning of Year
$290,710.79
Credit Balance Transferred from Income Account
172,707.72
Miscellaneous Credits
13.49
$463,432.00
Debits
Deductions from Surplus Balance Profit and Loss Dec. 31, 1955
$172,644.34
290,787.66
$463,432.00
REPORT OF TOWN ACCOUNTANT
305
OPERATING EXPENSE
Dec. 31, 1955
Increase
Decrease
Electric Energy Purchased
$487,441.53
$62,992.17
Operation :
Municipal Street Lamps
561.09
551.09
Transformer Station Labor
20,417.92
447.35
Transmission and Distribution Lines
19,600.11
$2,537.68
Inspecting and Testing Meters
547.79
256.07
Removing and Resetting Meters
1,765.76
Removing and Resetting Transformers
728.17
Maintenance:
Transformer Station Structures
468.16
83.63
Transformer Station Equipment
5,839.49
1,840.02
Transmission and Distribution Lines
28,414.61
2,985.76
Underground Conduits
862.47
509.28
Underground Conductors
2,799.17
1,425.29
Consumers Meters
1,129.48
133.18
Transformers
730.43
1,203.44
TOWN OF NORWOOD
UTILIZATION
Maintenance of Municipal Street Lights
4,172.05
851.43
Maintenance of Commercial Lighting Equipment
368.06
Maintenance of Consumers Installations
5,171.74
585.47
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