USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1954-1956 > Part 72
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65 | Part 66 | Part 67 | Part 68 | Part 69 | Part 70 | Part 71 | Part 72 | Part 73 | Part 74
5,422.38
Matron
105.00
Lock-up, Maintenance and Repairs
192.96
Sustenance of Prisoners
87.07
Electric Service
48.70
Office Expense
395.67
Telephone
804.73
Photographs
244.00
Insurance
354.22
Other General Expense
807.40
Professional Services, Medical
70.00
Maintenance & Repairs Police Signals
1,436.27
Repairs Police Radios
487.00
Replacement of 2 Cruising Cars
2,884.83
New Equipment
10,140.00
24,403.30
Police Uniforms
2,777.15
2,777.15
Control of Traffic:
Payroll Wages
3,679.77
Electric Service
1,121.08
Signs
1,161.84
Repairs, Equipment
2,485.51
Other Expense
154.61
Department Trucks
690.00
9,292.81
Parking Meters:
Contract Payments
1,068.69
1,068.69
Page Total
$186,122.59
$10,140.00
$196,262.59
Expenditures
332
TOWN OF NORWOOD
PROTECTION OF PERSONS AND PROPERTY-Continued
Expenditures
Expenses Outlay Total
Fire Department:
Salaries:
Regular Force
$138,348.14
Callmen
1,722.91
Substitutes
5,351.38
Paid Holidays
4,049.00
$149,471.43
Incidentals:
Personal Equipment, Replacement
511.91
Repairs and Replacement Apparatus
1,143.69
Repairs Departmental Equipment
941.92
Motor Equipment, Operation of
672.31
Fuel
1,196.36
Electric Service
375.77
Water Service
102.25
Building Repairs
1,568.66
Laundry
579.91
Furniture and Furnishings
875.65
Telephone
309.76
Postage and Stationery
70.10
Office Expense
376.99
Sustenance of Men at Fires
25.00
Professional Medical Services
462.50
Other Expense
386.60
Insurance
222.63
Replacement of Hose
615.00
Uniforms
1,539.90
New Equipment
530.60
12,507.51
Fire Alarm Maintenance:
Payroll Wages
3,341.79
Repairs and Replacement
2,471.33
Electric Service
488.13
Contract Work
3,300.00
9,601.25
Inspector of Animals:
Salary
200.00
200.00
Enforcement of Dog Laws:
Salary Dog Officer
400.00
Advertising and Auto Hire
245.71
645.71
.
Page Total
171,895.30
530.60
172,425.90
Total Forward
186,122.59
10,140.00
196,262.59
Total
$358,017.89
$10,670.60
$368,688.49
333
REPORT OF TOWN ACCOUNTANT
PROTECTION OF PERSONS AND PROPERTY-Continued
Expenditures
Expenses Outlay
Total
Street Lighting: Service
$23,484.99
$23,484.99
Inspector of Buildings:
Salary
4,500.00
4,500.00
Incidentals:
Clerical Services
300.00
Office Supplies
113.65
Telephone
37.26
Transportation
600.00
Other Expense
7.00
1,057.91
Sealer of Weights and Measures: Salary
1,400.00
1,400.00
Incidentals:
Transportation
413.00
Equipment Repairs
120.56
Other Expense
25.08
558.64
Game Warden:
Salary
325.00
325.00
Incidentals :
Expenses
143.40
143.40
Forestry-Care of Trees:
Payroll, Wages
3,442.53
Trucking
1,000.00
Repairs and Replacement Equipment
446.26
Trees
780.00
Other Expense
24.00
Removing Trees
3,325.00
9,017.79
Removal of Trees, Dutch Elm Disease:
Removal of Trees
2,250.00
2,250.00
Moth Suppression:
Payroll Wages
1,712.42
Trucking
800.00
Chemicals and Materials
235.23
Repairs Equipment
209.89
Other Expense
4.00
2,961.54
Page Total
45,699.27
45,699.27
Total Forward
358,017.89
10,670.60
368.688.49
Total ......
$403,717.16
$10,670.60
$414,387.76
334
TOWN OF NORWOOD
PROTECTION OF PERSONS AND PROPERTY-Continued
Expenditures
Expenses
Outlay
Total
Annuities :
Dependents Fire Department
$5,134.01
$5,134.01
Dependents Police Department
2,277.77
2,277.77
Hydrant Rental
8,707.00
8,707.00
Page Total
$16,118.78
$16,118.78
Total Forward
403.717.16
10,670.60
414,387.76
Total for Protection
$419,835.94
$10,670.60
$430,506:54
HEALTH AND SANITATION
Health:
Salary of Board
$150.00
$ 150.00
Incidentals:
Salary of Clerk
2,950.00
Salary Milk Inspector
800.00
Salary Agent
4,500.00
Premature Baby Cases
130.00
Office Supplies
134.67
Telephone
198.77
Mileage
360.00
Tuberculosis:
Norfolk County Hospital
4,065.00
Other Institutions
358.00
Public Health Clinic Physician
200.00
Public Health Nurses
9,730.00
Dental Clinic:
Salary Dentist
4,400.00
Salary Assistant
2,550.36
Supplies and Others
203.74
Eye Clinic:
Salary Physician
725.00
Polio Tests
159.02
Garbage Contract
26,775.00
Salary Health Physician
500.00
Inspector of Slaughtering
50.00
Other General Expense
426.43
Plumbing Inspections
3,106.00
62,321.99
New Equipment
403.25
403.25
Polio Clinic Expenses
1,300.76
1,300.76
Mosquito Control Expenses
1,631.90
1,631.90
Total for Health
$65,404.65
$403.25
$65,807.90
335
REPORT OF TOWN ACCOUNTANT
SANITATION
Expenditures
Expenses Outlay
Total
Sewers, Sanitary Maintenance:
Payroll, Wages
$5,892.04
Department Trucks
1,340.00
Materials and Supplies
1,014.33
Other Expenses
225.53
Electric Service
279.25
$8,751.15
Sewers, Surface Drainage Maintenance:
Payroll, Wages
8,882.71
Department Trucks
1,240.00
Materials and Supplies
1,391.18
Other Expenses
443.16
11,957.05
Rubbish Removal:
Payroll, Wages
11,226.62
Department Trucks
2,568.00
Repairs Truck
1,753.22
15,547.84
Public Dumps Maintenance:
Payroll, Wages
13,626.88
Department Trucks
3,220.00
Rental
225.00
Material and Equipment
608.86
Hired Equipment
2,225.00
Other Expense
7.65
19,913.39
Particular Sewers:
Payroll, Wages
11,371.47
Department Trucks
1,440.00
Material and Equipment
5,107.36
Other Expense
7.50
Equipment Rental
4,867.95
Contract Work
1,132.30
23,926.58
Sewer Construction:
Payroll, Wages
$ 534.24
Department Trucks
730.00
Engineering Services
2,863.52
Land Damage
438.00
Other Expense
186.80
Material and Equipment
910.20
Contract Work
24,023.66
Hired Equipment
190.00
29,876.42
Page Total
$80,096.01
$29,876.42
$109,972.43
336
TOWN OF NORWOOD
SANITATION -- Continued
Expenditures
Expenses Outlay
Total
Sewer Construction-Borrowing :
Contract Work
$51,555.46
$51,555.46
Drains Construction:
Payroll, Wages
2,626.22
Department Trucks
620.00
Materials and Equipment
5,823.91
Other Expense
39.91
Contract Work
33,341.59
Hired Equipment
815.00
43,266.63
Page Total
94,822.09
94,822.09
Total Forward
80,096.01
29,876.42
109,972.43
Total for Sanitation
$80,096.01
$124,698.51
$204,794.52
HIGHWAYS
Maintenance:
Payroll, Wages
35,890.17
Hired Trucks and Equipment
5,979.92
Department Trucks
4,950.00
Asphalt
20,425.93
Other Materials
3,555.26
Bridge Maintenance
3.24
Street Signs New
546.25
Street Signs Repairs
290.23
Repairs Equipment
1,235.38
Street Oiling
14,363.20
Contract Work
63.00
Police Wages
977.84
Other Expense
1,766.99
90,047.41
Snow and Ice Removal:
Payroll, Wages
31,825.19
Hired Trucks
2,587.38
Department Trucks
9,750.00
Repairs and Replacement of Equip.
11,228.58
Gas and Oil
2,066.64
Sand and Salt
6,671.42
Other Expense and Insurance
1,095.72
Rental Equipment
26,135.42
Police Wages
1,026.85
92,387.20
Page Total
$182,434.61
$182,434.61
337
REPORT OF TOWN ACCOUNTANT
HIGHWAYS-Continued
Expenditures
Expenses Outlay
Total
Vacations and Pensions for Laborers:
Vacations and Pensions $20,093.56
$20,093.56
Permanent Sidewalks:
Payroll, Wages
$7,381.41
Department Trucks
1,440.00
Engineering Services
5.88
Material and Equipment
2,265.18
Hired Equipment
1,000.05
12,092.52
Highway Construction:
Payroll, Wages
2,070.98
Department Trucks
310.00
Materials
1,880.83
Land Damage
1,700.00
Other Expense
82.84
Contract Work
8,249.42
Hired Equipment
1,005.72
15,299.79
Highway Construction-Borrowing: Other Expense
5.20
5.20
Public Works:
New Equipment
12,523.76
12,523.76
Gasoline and Oil Purchases:
Gasoline
12,242.97
Oil
556.16
Compounds and Others
Credits by Commodities Furnished
and Charged to Other Depts.
13,259.62
By Appropriation
102.75
102.75
Garage Operation:
Payroll, Wages
11,438.42
Gasoline and Oil
7,325.40
Repairs Equipment
17,074.11
Insurance and Registration
3,011.51
Materials and Supplies
1,269.38
Others
41.05
Credits by Commodities Furnished and Charged to Other Depts.
39,471.90
By Appropriation
3,068.40
3,068.40
Public Works:
Sick Leave
9,860.91
9,860.91
Page Total
33,125.62
39,921.27
73,046.89
Total Forward
182,434.61
182,434.61
Total
$215,560.23
$39,921.27
$255,481.50
433.64
338
TOWN OF NORWOOD
HIGHWAYS-Continued
Expenditures
Expenses Outlay
Total
Public Works Division:
Salary, Superintendent
$7,200.00
Salary, Office Force
14,080.41
Payroll, Wages
3,962.65
Fuel
1,743.65
Electric Service
926.35
Telephone
519.31
Tools and Equipment Repairs
359.59
Protective Clothing
83.69
Auto, Truck, Operation & Maintenance
182.95
Maintenance Yard and Buildings
2,741.22
Office Supplies
409.44
Other Expense
273.12
Water Service
46.25
Medical Service
100.00
$32,628.63
Highway, Chapter 90:
Maintenance, Materials and Contract
5,994.45
5,994.45
Workmen's Compensation:
Insurance
22,271.43
22,271.43
Adams Street:
Land Damage and Approved Award
2,000.00
2,000.00
George F. Willett Parkway:
Land Damage
3,770.00
3,770.00
Page Total
60,894.51
5,770.00
66,664.51
Total Forward
215,560.23
39,921.27
255.481.50
Total for Highways
$276,454.74
$45,691.27
$322,146.01
PUBLIC WELFARE
Temporary Aid-Administration:
Salaries, Office Force
10,065.00
Postage
186.17
Office Supplies
307.01
Telephone
262.11
Transportation
152.10
Cash Advance
40.00
Other Expense
67.93
$11,080.32
Public Welfare:
New Equipment
380.00
380.00
Disability Assistance:
Cash
16,522.74
16,522.74
Page Total
$27,603.06
$380.00
$27,983.06
339
REPORT OF TOWN ACCOUNTANT
PUBLIC WELFARE -- Continued
Expenditures
Expenses Outlay Total
Temporary Aid-Welfare:
Cash
$12,801.10
Rent
1,104.80
Provisions
492.55
Fuel
261.55
Clothing
32.38
Board in Families
2,878.60
Board in Institutions
6,632.32
Aid Rendered Other Municipalities
2,624.84
Medical Supplies
385.17
Medical Attention
504.00
Burial Expense
565.00
Transportation
260.70
Other Expense
221.77
$28,764.78
Aid to Dependent Children:
U. S. Grants
9,013.86
9,013.86
U. S. Grants, Administration
1,331.19
1,331.19
Aid to Dependent Children:
Cash Allowances
10,794.10
10,794.10
Old Age Assistance-Administration: Salaries
407.34
407.34
Old Age Assistance:
Cash
82,569.31
Aid rendered by other Municipalities
1,252.91
83,822.22
Old Age Assistance:
U. S. Grants Administration-Salaries
5,444.16
U. S. Grants Regular
64,426.24
U. S. Grants Administration Expense
57.30
69,927.70
Disability Assistance:
U. S. Grants Administration
1,082.90
U. S. Grants Regular
9,336.06
10,418.96
Care in Hospitals: Hospital Care
346.50
346.50
Soldiers' Benefits:
Aid in Norwood
23,115.62
Aid Elsewhere
10,225.51
Other Expense
87.53
Salary Investigator
4,359.67
37,788.33
Page Total
252,614.98
252,614.98
Total Forward
27,603.06
380.00
27,983.06
Total for Relief
$280,218.04
$380.00
$280,598.04
340
TOWN OF NORWOOD
EDUCATION
Expenditures
Expenses Outlay Total
Administration:
Salary, Superintendent
$9,000.00
Salary, Clerks
7,383.75
Salary, Attendance Officer
600.00
Census
250.00
Telephone
423.57
Use of Personal Car
500.00
Superintendent's Expense
28.55
Postage
81.28
Expense of Office
100.75
Equipment
469.45
School Committee Expense
645.76
Petty Cash
100.00
Other Expense
410.25
19,993.36
Salaries, Instruction :
Senior High-Principal
7,300.00
Clerks
2,853.58
Teachers
167,893.34
Substitutes and Others
4,285.38
Junior High-Principal
6,800.00
Clerks
2,598.78
Teachers
146,171.01
Substitutes and Others
1,825.50
Elementary -Principals
27,344.00
Teachers
255,330.25
Substitutes and Others
7,516.98
Vocational
-Directors
5,530.00
Teachers & Substitutes
53,543.75
Clerks and Others
2,565.04
Adult Education-Director
451.50
Teachers
423.00
Kindergarten
22.605.43
Others
1,829.89
716,867.43
Textbooks:
Senior High
2,950.66
Junior High
2,213.33
Elementary
4,771.87
Vocational-Girls
433.74
Vocational-Boys
164.84
10,534.44
Page Total
$747,395.23
$747,395.23
REPORT OF TOWN ACCOUNTANT
341
EDUCATION-Continued
Expenditures
Expenses Outlay Total
Maintenance of Buildings and Grounds Repairs and Replacements :
Senior High
$32,197.63
Junior High
7,352.17
Elementary
34,991.19
Vocational
989.73
Equipment and Furnishings:
Senior High
4,628.38
Junior High
3,178.61
Elementary
4,036.13
Vocational-Girls
383.11
Vocational-Boys
546.03
Trucks
423.32
88,726.30
Instruction Supplies :
Senior High
2,962.35
Junior High
2,616.11
Elementary
3,821.52
Americanization
39.50
Vocational-Girls
279.22
Vocational-Boys
205.58
Junior Manual Arts
3,064.86
12,989.14
Fuel :
Senior High
4,739.51
Junior High
5,913.37
Elementary
8,772.57
19,425.45
Lunch Counter (Town Funds)
Salaries
11,861.30
Other Expense
31.89
Provisions
2,273.28
Telephone
13.15
Furnishings
718.63
Petty Cash
100.00
14,998.25
Lunch Counter:
Salaries
1,040.56
Provisions and Others
41,915.55
42,956.11
New Equipment:
Furniture and Others
1,062.10
1,062.10
Page Total
179.095.25
1,062.10
180,157.35
Total Forward
747,395.23
747,395.23
Total
$926,490.48
$1,062.10
$927,552.58
342
TOWN OF NORWOOD
EDUCATION-Continued
Expenditures
Expenses
Outlay
Total
Auxiliary Agencies:
Salaries, Physicians
$2,000.00
Salaries, School Nurses
10,441.00
Lunch Supervision
2,550.00
Rentals, Driver Education, Insurance
1,332.96
Nurses Supplies
254.85
Tuition
1,364.03
Transportation Pupils
29,804.16
Transportation, Handicapped Pupils
799.20
Taxi hire
63.00
Library
1,302.27
Graduation Expense
690.70
50,602.17
Janitors Salaries:
Senior High
15,246.60
Junior High
17,189.04
Elementary
29,357.53
Vocational
2,567.35
Pensions
1,344.50
Others
86.78
Less Credits
163.44
65,628.36
Operation:
Electric Service-Senior High
2,012.86
Junior High
1,161.34
Elementary
1,613.49
Vocational
1,172.76
Water Service
-Senior High
751.30
Junior High
296.66
Elementary
488.81
Vocational
122.20
Janitors' Supplies-Senior High
149.20
Junior High
177.98
Elementary
244.85
Vocational
.69
Others
1,582.17
Telephone
1,625.28
Gas Service-Senior High
245.31
Junior High
252.76
Elementary
330.23
Vocational
407.48
Less Credits
328.55
12,306.82
Page Total
128,537.35
128,537.35
Total Forward
926,490.48
1,062.10
927,552.58
Total
$1,055,027.38
$1,062.10
$1,056,089.93
343
REPORT OF TOWN ACCOUNTANT
EDUCATION-Continued
Expenditures
From Henry O. Peabody Fund:
Expenses
Outlay
Total
Instruction Supplies
$4,392.07
Instruction Salaries
16,577.50
Maintenance of Buildings
1,281.89
Advertising
504.00
Petty Cash
100.00
Fuel
940.70
Others
63.75
$23,859.91
George Barden Fund
5,765.37
5,765.37
Schools Athletic Revolving Account
9,507.43
9,507.43
Industrial Education
6,867.11
6,867.11
Addition to Callahan School
154.50
154.50
Committee Junior High School Ser. Architect
2,154.70
2,154.70
New Committee of Nine
324.82
324.82
Land Nichols Street
1,000.00
1,000.00
Land Prospect Street
20,000.00
20,000.00
Page Total
48,479.34
21,154.50
69,633.84
Total Forward
1,055,027.83
1,062.10
1,056,089.93
Total for Education
$1,103,507.17
$22,216.60
$1,125,723.77
PARKS AND PLAYGROUNDS
Parks Maintenance:
Payroll, Wages
$6,112.11
Department Trucks
640.00
Materials and Supplies
494.77
Equipment, Repairs and Replacement
1,702.75
Other Expense
100.00
$9,049.63
Playgrounds Improvement: Equipment and Materials
$933.00
933.00
Recreation:
Personal Services
19,608.35
Orchestra Service
3,015.00
New Equipment
51.43
Repair Equipment
2,397.55
Mileage
86.94
Telephone
237.65
Office Expense
445.70
Others
51.54
Janitor Service
211.55
Hall Rental
220.00
Halloween Party Expense
439.60
26,765.31
Page Total
$35,814.94
$933.00
$36,747.94
344
TOWN OF NORWOOD
PARKS AND PLAYGROUNDS-Continued
Expenditures
Expenses
Outlay Total
Playground Maintenance:
Payroll, Wages
$12,550.16
Department Trucks
810.00
Fuel
1,053.01
Electric Service
178.44
Water Service
70.75
Other Expense
421.31
Maintenance Building and Grounds
4,178.47
Hired Equipment
359.50
Insurance
161.85
$19,783.49
Page Total
19,783.49
19,783.59
Total Forward
35,814.94
933.00
36,747.94
Total for Parks and Playgrounds
$55,598.43
$933.00
$56,531.43
CONTRIBUTORY RETIREMENT SYSTEM
Accrued Liability
39,805.00
Expenses
2,000.00
$41,805.00
$41,805.00
INTEREST
On Loans:
School Loans
2,167.00
Sewer Loans
1,606.50
Electric Light Loans
5,838.50
Water Loans
4,185.00
13,797.00
Total for Interest
$13,797.00
$13,797.00
MATURING DEBT
Schools
18,000.00
Sewer
26,000.00
Electric Light
39,000.00
Water
26,000.00
109,000.00
Total for Debt
$109,000.00
$109,000.00
REPORT OF TOWN ACCOUNTANT
345
Expenditures
MORRILL MEMORIAL LIBRARY
Expenses
Outlay
Total
Salary, Librarian
$4,800.00
Salaries, Assistants
25,180.00
Salaries, Substitutes
1,812.00
Salaries, Pages
1,904.39
Salaries, Janitors
4,596.26
Periodicals
944.12
Books
6,760.63
Rebinding
1,313.70
Maintenance Structures
2,365.58
Maintenance Grounds
75.75
Electric Service
883.48
Water Service
17.50
Fuel
1.174.37
Telephone
291.24
Printing
577.44
Supplies
1,004.76
Postage
75.00
Equipment
482.69
Other Expense
199.97
Rental South Norwood Branch
1,190.00
Book Transportation
78.60
Records
385.22
Association Dues and Expense
134.91
56,247.61
Total for Library
$56,247.61
$56.247.61
PUBLIC SERVICE ENTERPRISES
Municipal Electric Light:
Operation :
Electric Energy Purchases
598,506.95
Transformer Station Labor
22,598.87
Operation of Distribution Lines
18,423.47
Inspecting and Testing Meters
351.36
Renewing and Resetting Meters
2,391.73
Electric Service Metering
56.00
Maintenance of:
Transformer Station Structures
531.48
Transformer Station Equipment
3,279.79
Distribution Lines
30,074.89
Underground Conduits
302.54
Underground Conductors
3,562.84
Consumer Meters
1,757.00
Transformers
291.48
Overhead Structures
200.26
682,328.66
Page Total
$682,328.66
$682,328.66
.
346
TOWN OF NORWOOD
MUNICIPAL ELECTRIC LIGHT-Continued
Expenditures
Utilization and Miscellaneous:
Expenses
Outlay Total
Operation Municipal Street Lamps
$1,367.84
Maintenance Consumers Installations
5,186.85
Maintenance Municipal Street Lamps
3,896.58
Advertising
992.72
Salary, Superintendent
6,846.91
Other General Office Salaries
3,158.15
General Office Expense
832.32
Insurance
822.89
Transportation Operation
1,302.12
Transportation Maintenance
2,820.16
Maintenance General Structures
3,408.68
Miscellaneous General Expense
1,182.56
Pole Rental
19.00
Pensions
4,729.07
Repairs & Replacement of Equipment
1,744.70
Delinquent Account Collections
3,570.41
$41,880.96
Investment:
Station Structures
$1,913.82
Station Equipment
10,895.29
Overhead Structures
11,525.69
Meter Installation
14,069.88
Transformers
13,950.50
Transformer Installation
2,603.14
Underground Conduit
7,670.19
Underground Conductors
16,130.77
Street Lighting Equipment
7,229.59
Materials
1,536.17
New Equipment
636.18
88,161.22
Construction :
Materials
44,440.67
Overhead Structures
5,208.33
Meter Installation
3,100.13
Underground Conduits
22,929.81
Underground Conductors
62,270.53
Street Lighting Equipment
1,044.17
Sub Station Structure
112,492.20
Transformer Installation
260.55
Sub Station Equipment
6,197.00
Other Expense
73.00
Aerial Cable
1,092.36
259,108.75
Page Total
41,880.96
347,269.97
389,150.93
Total Forward
682,328.66
682,328.66
Total
$724,209.62
$347,269.97
$1,071,479.59
REPORT OF TOWN ACCOUNTANT
347
MUNICIPAL ELECTRIC LIGHT-Continued
Expenditures
Expenses $30,000.00
Outlay
Total
In Lieu of Taxes
$30,000.00
Construction Borrowing :
Architect Fees
1,028.45
Equipment
270.00
Contract Work (Sub Station)
7,138.45
Other Expense
3.17
Station Structures
73,912.00
82,352.07
Page Total
30,000.00
82,352.07
112,352.07
Total Forward
724,209.62
347,269.97
1,071,479.59
Total for Municipal Electric Light $754,209.62
$429,622.04
$1,183,831.66
WATER DEPARTMENT
Maintenance Street Mains:
Payroll Wages
$2,321.21
Department Trucks
570.00
Materials
2,035.12
Other Expense
427.13
Hydrant and Valve Maintenance:
Payroll, Wages
4,990.45
Department Trucks
360.00
Materials
927.72
Service Maintenance:
Payroll, Wages
6,528.95
Department Trucks
1,450.00
Materials
3,815.63
Other Expense
158.88
Meter Maintenance and Repairs:
Payroll Repairs
5,752.98
Payroll Readers
5,174.44
Department Trucks
1,240.00
Materials
1,692.15
Other Expense
155.57
New Meters
10,415.56
Standpipe Maintenance:
Payroll Wages
117.55
Department Trucks
120.00
Others
30.00
Auto-Transportation :
Operation
119.60
Other Expense
102.51
Equipment and Tools
1,325.35
Materials
124.32
49,955.12
Total
$49,955.12
$49,955.12
348
TOWN OF NORWOOD
WATER DEPARTMENT-Continued
Expenditures
Expenses Outlay Total
Water Works Operation:
Wells, Station Supply:
Payrolls, Pumping Operators
$18,731.40
Electric Service
15,582.22
Telephone
237.77
Maintenance Pumping Equipment
884.41
Payrolls, Maintenance Wells
1,782.76
Other Expense of Maint. of Wells
891.77
Other Expense
54.25
Maintenance Station Premises
2,067.28
Maintenance Filters
613.57
Pond Station :
Payroll. Pumping Operators
290.77
Electric Service
4,429.26
Telephone
205.63
Payroll, Maintenance Station Premises
1,001.08
Maintenance Station Premises
469.83
Maintenance Pumping Equipment
1,861.03
Payroll, Maintenance Filters
1,590.78
Material, Maintenance Filters
459.12
Other Expense Maintenance Filters
252.28
Other Expense
24.65
Payrolls, Maintenance Well
4,560.53
Other Expense Wells
25.45
$56,015.84
Construction :
Payroll Wages
$3,756.65
Trucking
690.00
Engineering Service
4,017.64
Stock
18,021.17
Other Expense
169.85
Hired Equipment
846.00
Contract Work
20,961.90
$48,463.21
Construction Borrowing :
Payrolls
340.77
Contract Work
34,039.19
Materials
43,239.35
Other Expense
5.20
Engineering Services
7,000.00
84,624.51
Page Total
56,015.84
133,087.72
189,103.56
Total Forward
49,955.12
45,955.12
Total
$105,970.96
$133,087.72
$239,058.68
349
REPORT OF TOWN ACCOUNTANT
WATER DEPARTMENT-Continued
Expenditures
Expenses Outlay
Total
Service Connections:
Payroll, Wages
$6,713.08
Materials
4,499.79
Hired Equipment
2,846.45
Equipment Repairs and Replacement
1,966.09
Department Trucks
1,410.00
Contract Work
362.94
Other Expense
18.98
$17.817.33
Page Total
17,817.33
17,817.33
Total Forward
$105.970.96
133,087.72
239,058.68
Total for Water Works
$105,970.96
$150,905.05
$256,876.01
CEMETERIES
Maintenance:
Salary, Superintendent
$3,640.00
Payroll, Wages
25,296.57
Materials
727.87
Plants and Shrubs
455.00
Equipment Repairs and Replacement
2,134.33
Electric Service
50.21
Water Service
83.09
Fuel
358.96
Telephone
191.01
Gasoline and Oil
214.88
Other Expense
115.41
Mileage
105.69
Office Supplies
32.43
Public Works Payrolls
123.72
33,529.17
Improvement:
Salary, Superintendent
1,160.00
Payroll, Wages
5,336.68
Materials
426.29
Marker Bounds
292.00
7,214.97
Cemetery New Equipment:
Equipment
190.00
190.00
Acquisition of Land for Cemetery
Purposes
22,145.00
22,145.00
Total for Cemeteries
$33,529.17
$29,549.97
$63,079.14
350
TOWN OF NORWOOD
AGENCY
Expenses
Expenditures Outlay
Total
Gypsy and Brown Tail Moth Tax
$3,258.00
Auditing Retirement Fund
139.68
Auditing Expenses
2,766.98
State Park Assessment
5,790.89
South Metropolitan Sewer Assessment
47,382.82
Withholding Tax 1955
36,192.49
Withholding Tax 1956
181,663.00
County Tax
66,143.25
Dog Licenses to County
2,809.40
Sporting Licenses to State
3,038.50
Norfolk County Hospital Assessment
42,061.36
391,246.37
Total for Agency
$391,246.37
$391,246.37
INVESTMENT
Cemetery Perpetual Care Fund
2,650.00
Electric Light Guarantee Deposit Fund
2,000.00
4,650.00
Total for Investment
$4,650.00
$4,650.00
REFUNDS
Cemetery Care of Lots
3.00
Property Tax 1955
580.00
Property Tax 1956
13,910.21
Poll Tax
14.00
Motor Vehicle Excise Tax 1955
1,540.13
Motor Vehicle Excise Tax 1956
4,644.93
Water Service Connections
744.13
Drain Connections
40.71
Sewer Connections
1,915.13
Property Taxes 1954
173.09
Water Liens
351.11
23,916.44
Total for Refunds
$23,916.44
$23,916.44
TRUST
Prepayment Meter Account
344.50
Elect. Light Guar. Deposits Refunded
5,630.00
Elect. Light Serv. Rates Overpayment
199.02
6,173.52
Total for Trust
$6,173.52
$6,173.52
351
REPORT OF TOWN ACCOUNTANT
UNCLASSIFIED
Expenditures
Expenses Outlay
Total
Memorial Day Observance:
Service of Band
250.00
Flags
90.00
Plants, Wreaths and Flowers
894.00
Printing
55.86
Amplifier Service
90.16
Markers
63.00
Others
4.90
1,447.92
Insurance
$10,074.83
$10,074.83
Printing Town Report
2,678.72
2,678.72
Expense of Officials Out of State
1,743.66
1,743.66
Unpaid Bills prior to Dec. 31, 1955
6,126.88
6,126.88
Purchase Savings Bonds
1,883.75
1,883.75
Committee on Rehabilitation
146.43
146.43
Veterans Housing Rental
5,271.41
5,271.41
Removal Veterans Housing
1,275.00
1,275.00
Rental Quarters for D.A.V.
720.00
720.00
Rental Quarters, Marine Corp League
540.00
540.00
Rental Quarters for V.F.W.
500.00
500.00
Veterans Housing Guarantee Deposits
60.00
60.00
Adjusted Compensation
45,933.34
45,933.34
Group Insurance
16,974.55
16,974.55
Improvement Parking Rear Theatre ..
175.68
175.68
Improve. Parking Municipal Building
161.32
161.32
Fourth of July Celebration
1,000.00
1,000.00
Christmas Decorations
1,992.27
1,992.27
Estimated Receipts
105.00
105.00
Municipal Airport
3,361.80
3,361.80
Construction Parking Area (Talbot)
5,081.54
5,081.54
Construct. Park. Area (Band Stand)
3,262.62
3,262.62
Harriet Lane Fund Income
33.53
33.53
Rain and Flood Disaster
971.99
971.99
High School English Prize Fund
15.00
15.00
Interest Electric Light Deposits
56.67
56.67
Plimpton Fund Income
70.00
70.00
Repairs Town Owned Real Estate
206.25
206.25
Nichols Street Curbing
560.00
560.00
Carillon Concerts
460.00
460.00
Purchase Land for Off Street Parking
36,000.00
36,000.00
Eyeglasses for Needy School Children
27.00
27.00
Total for Unclassified
$104,573.00
$44,344.16
$148,917.16
352
TOWN OF NORWOOD
SUMMARY OF RECEIPTS
Expenses
Receipts for Outlay
Total
General Revenue
$2,901,667.38
$2,901,667.38
Commercial Revenue
11,768.39
11,768.39
General Government
10,239.62
10,239.62
Protection Persons and Property
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.