USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1954-1956 > Part 73
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6,693.90
6,693.90
Health and Sanitation
7,978.75
7,978.75
Highways
4,700.63
4,700.63
Welfare
85,686.14
85,686.14
Education
147,873.97
147,873.97
Library
3,482.72
3,482.72
Playgrounds, Recreation and Parks
2,844.22
2,844.22
Veterans' Project
11,100.42
11,100.42
Public Service Enterprises:
Municipal Electric Light
1,006,907.76
$2,495.13
1,009,402.89
Water Works
189,617.50
585.43
190,202.93
Cemeteries
11,135.10
5,858.00
16,993.10
Interest
4,799.10
4,799.10
Debt
188,000.00
188.000.00
Agency
6,005.90
6,005.90
Trust
46,761.28
46,761.28
Refunds
10,426.31
10,426.31
Miscellaneous
239,797.99
239,797.99
$4,709,487.08
$196,938.56
$4,906,425.64
Transfers
52,731.52
Warrants Payable Dec. 31, 1956
185,348.00
Cash Balance January 1, 1956
1,661,176.81
$6,805,681.97
353
REPORT OF TOWN ACCOUNTANT
SUMMARY OF EXPENDITURES
Expenditures
Expenses
Outlay
Total
General Government
$211,183.73
$3,654.37
$214,838.10
Protection of Persons and Property
419,835.94
10,670.60
430,506.54
Health
65,404.65
403.25
65,807.90
Sanitation
80,096.01
124,698.51
204,794.52
Highways
276,454.74
45,691.27
322,146.01
Welfare and Soldiers Benefits
280,218.04
380.00
280,598.04
Education
1,103,507.17
22,216.60
1,125,723.77
Parks and Playgrounds
55,598.43
933.00
56,531.43
Retirement
41,805.00
41,805.00
Library
56,247.61
56,247.61
Public Service Enterprises :
Municipal Electric Light
754,209.62
429,622.04
1,183,831.66
Water Works
105,970.96
150,905.05
256,876.01
Cemeteries
33,529.17
29,549.97
63,079.14
Interest
13,797.00
13,797.00
Debt
109,000.00
109,000.00
Agency
391,246.37
391,246.37
Investment
4,650.00
4,650.00
Refunds
23,916.44
23,916.44
Trust
6,173.52
6,173.52
Unclassified
104,573.00
44,344.16
148,917.16
$4,137,417.40
$863,068.82
$5,000,486.22
Transfers
52,731.52
5,053,217.74
Operating Credits Deducted
2,510.03
5,050,707.71
Transfers of Charges Within Appropriations
7,430.10
Warrants Payable Dec. 31, 1955
178,695.58
Cash Balance December 31, 1956
1,568,848.58
$6,805,681.97
REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balances
Taxation and Available
Warrants
Transfers
Funds
Total
Account
Payments
Payable
Total
Balance
$
150.00
$ 150.00
Selectmen, Personal Expense
$ 130.42
$ 6.71
$ 137.13
$ 12.87
750.00
750.00
Selectmen, Salary of Clerk
728.28
21.72
750.00
6,500.00
6,500.00
Town Clerk and Accountant, Salary
6,044.01
455.99
6,500.00
36,200.00
36,200.00
Town Clerk and Accountant,
Personal Services
34,280.04
1,045.15
35,325.19
874.81
8,662.18
8,662.18
Town Clerk and Accountant, Incidentals
6,847.12
303.05
7,150.17
1,512.01
778.31
778.31
Town Clerk and Accountant,
New Equipment
167.88
167.88
610.43
9,500.00
9,500.00
General Manager, Salary
9,266.23
233.77
9,500.00
11,100.00
11,100.00
General Manager, Personal Services
10,659.12
310.80
10,969.92
130.08
1,750.00
1,750.00
General Manager, Incidentals
1,517.00
217.44
1,734.44
15.56
600.00
600.00
General Manager, New Equipment
372.50
227.00
599.50
50
7,200.00
7,200.00
Town Engineer, Salary
7,022.70
177.30
7,200.00
19,150.00
19,150.00
Town Engineer, Personal Services
16,438.15
331.27
16,769.42
2,380.58
1,050.86
1,050.86
Town Engineer, Incidentals
1,017.35
15.60
1,032.95
17.91
200.00
200.00
Town Engineer, New Equipment
200.00
8,500.00
8,500.00
Maintenance Municipal Building
Personal Services
7,411.43
98.76
7,510.19
989.81
16,019.22
16,019.22
Maintenance Municipal Building
13,303.36
855.16
14,158.52
1,860.70
700.00
700.00
Pigeon Control
48.00
48.00
652.00
6,500.00
6,500.00
Treasurer and Collector, Salary
6,339.34
160.66
6,500.00
17,600.00
17,600.00
Treasurer and Collector,
Personal Services
17,065.18
484.82
17,550.00
50.00
4,621.00
4,621.00
Treasurer and Collector, Incidentals
4,520.37
100.22
4,620.59
.41
190.00
190.00
Treasurer and Collector,
190.00
354
TOWN OF NORWOOD
New Equipment
500.00
500.00
Expense of Defense of Assessors
500.00
7,000.00
7,000.00
Assessors, Salaries
7,000.00
7,000.00
6,800.00
6,800.00
Assessors, Personal Services
6,053.10
188.08
6,241.18
558.82
6,401.90
6,401.90
Assessors, Incidentals
5,273.52
186.85
5,460.37
941.53
200.00
200.00
Tax Title Foreclosure Expense
200.00
294.00
294.00
Certification of Bonds and Notes
217.30
51.00
268.30
25.70
1,950.00
1,950.00
General Government, Personal Services
1,950.00
1,950.00
4,730.17
4,730.17
General Government, Incidentals
4,252.16
48.01
4,300.17
430.00
1,200.00
1,200.00
Board of Registrars of Voters, Salaries
1,200.00
1,200.00
18,790.00
18,790.00
Election and Registration, Incidentals
17,516.92
202.40
17,719.32
1,070.68
5,200.00
5,200.00
Planning Board, Engineer
5,074.07
125.93
5,200.00
1,370.00
1,370.00
Planning Board, Incidentals
942.98
942.98
427.02
100.00
100.00
Planning Board, New Equipment
89.00
89.00
11.00
3,100.00
3,100.00
Finance Commission
1,586.06
1,586.06
1,513.94
50.00
50.00
Board of Survey
50.00
50.00
50.00
Board of Appeal
45.00
45.00
5.00
1,300.00
1,300.00
Town Counsel, Salary-Acting
1,300.00
1,300.00
4,000.00
4,000.00
Town Counsel, Salary
4,000.00
4,000.00
1,750.00
1,750.00
Town Counsel, Incidentals
628.55
187.60
816.15
933.85
4,500.00
4,500.00
Building Inspector, Salary
4,389.57
110.43
4,500.00
1,085.00
1,085.00
Building Inspector. Incidentals
1,043.30
14.61
1,057.91
27.09
325.00
325.00
Game Warden, Salary
325.00
325.00
250.00
250.00
Game Warden, Incidentals
143.40
143.40
106.60
1,400.00
1,400.00
Sealer Weights and Measures, Salary
1,400.00
1,400.00
560.00
560.00
Sealer Weights and Measures,
Incidentals
383.86
174.78
558.64
1.36
400.00
400.00
Dog Officer, Salary
400.00
400.00
250.00
250.00
Dog Officer, Expenses
245.71
245.71
4.29
4,050.00
4,050.00
Fire Department, Paid Holidays
3,644.00
405.00
4,049.00
1.00
355
REPORT OF TOWN ACCOUNTANT
REVENUE APPROPRIATIONS-Continued
Taxation and Available
Warrants
Payments
Total
Balance
140,559.06
140,559.06
Fire Department, Salaries
134,860.74
Payable 3,487.40
138.348.14
2,210.92
9,783.00
9,783.00
Fire Department, Salaries,
Callmen and Substitutes
6,800.87
273.42
7,074.29
2,708.71
11,669.75
11,669.75
Fire Department, Incidentals
9,531.60
905.41
10,437.01
1,232.74
20,084.00
20,084.00
Fire Department, New Equipment
530.60
530.60
19,553.40
1,581.50
1,581.50
Fire Department, Uniforms
1,420.85
119.05
1,539.90
41.60
1,500.00
1,500.00
Committee on New Fire House
1,500.00
10,815.00
10,815.00
Maintenance Fire Alarm
9,553.89
47.36
9,601.25
1,213.75
3,765.00
3,765.00
Police Department, Paid Holidays
3,345.00
420.00
3,765.00
140,071.08
140,071.08
Police Department, Salaries
136,350.97
3,720.11
140,071.08
8,901.87
8,901.87
Police Department, Salaries Specials
8,841.87
60.00
8,901.87
6,440.00
6,440.00
Police Department, Salaries
Traffic Supervisors
5,982.69
5,982.69
457.31
12,292.95
12,292.95
Police Department, Incidentals
10,716.53
661.94
11,378.47
914.48
2,800.00
2,800.00
Police Department, Uniforms
2,260.65
'516.50
2,777.15
22.85
13,024.83
13,024.83
Police Department, New Equipment
13,024.83
13,024.83
14,836.00
14,836.00
Maintenance and Control of Traffic
9,130.51
162.30
9,292.81
5,543.19
23,926.58
23,926.58
Particular Sewers
23,812.15
114.43
23,926.58
6,200.00
6,200.00
Sewer Maintenance, Payroll Wages
5,822.64
69.40
5,892.04
307.96
3,240.00
3.240.00
Sewer Maintenance
2,748.73
110.38
2,859.11
380.89
43,700.75
43,700.75
Sewer Construction
29,535.62
340.80
29,876.42
13,824.33
9,000.00
9,000.00
Drains Maintenance, Payroll
8,739.59
143.12
8,882.71
117.29
3,875.00
3,875.00
Drains Maintenance
3,074.34
3,074.34
800.66
75,492.02
75,492.02
Drains Construction
41,746.27
1,520.36
43,266.63
32,225.39
20,000.00
20,000.00
Public Dumps
19,084.75
828.64
19,913.39
86.61
11,500.00
11,500.00
Rubbish Collection Payrolls
11,226.62
11,226.62
273.38
TOWN OF NORWOOD
356
1
4
Funds
Total
Account
Transfers
2,700.00
2,700.00 Rubbish Removal
2,568.00
2,568.00
132.00
1,755.56
1,755.56
Rubbish Collection, Repairs Truck
1,366.74
386.48
1,753.22
2.34
150.00
150.00
Board of Health, Salaries
150.00
150.00
28,786.36
28,786.36
Board of Health, Personal Services
28,015.80
770.56
28,786.36
35,315.00
35,315.00
Board of Health, Incidentals
30,952.70
2,582.93
33,535.63
1,779.37
500.00
500.00
Board of Health, New Equipment
403.25
403.25
96.75
1,300.76
1,300.76
Board of Health, Polio Clinic
1,174.36
126.40
1,300.76
3,000.00
3,000.00
Moth Suppression
2,776.42
185.12
2,961.54
38.46
10,000.00
10,000.00
Care of Trees
8,869.16
148.63
9,017.79
982.21
36,000.00
36,000.00
Highway Maintenance and Repairs,
Payrolls
35,774.77
115.40
35,890.17
109.83
57,514.30
57,514.30
Highway Maintenance and Repairs
51,925.23
2,232.01
54,157.24
3,357.06
6,000.00
6,000.00
Chapter 90, Maintenance
5,994.45
5,994.45
5.55
1,914.24
1,914.24
Chapter 90, Construction 1951
1,914.24
2,540.97
2,540.97
Chapter 90, Construction 1952
2,540.97
21,943.84
21,943.84
Chapter 90, Construction 1953
21,943.84
41,000.00
41,000.00
Chapter 90, Construction 1954
41,000.00
25,000.00
25,000.00
Chapter 90, Construction 1955
25,000.00
40,000.00
40,000.00
Chapter 90, Construction 1956
40,000.00
20,105.05
20,105.05
Highway Construction
14,967.79
332.00
15,299.79
4,805.26
13,076.00
13,076.00
Permanent Sidewalks
10,058.36
2,034.16
12,092.52
983.48
20,350.00
20,350.00
Pensions and Vacations
19,839.27
254.29
20,093.56
256.44
93,289.90
93,289.90
Snow and Ice Removal
88,746.79
3,640.41
92,387.20
902.70
22,010.00
22,010.00
Public Works, Personal Services
20,777.53
502.88
21,280.41
729.59
4,000.00
4,000.00
Public Works, Payroll Wages
3,864.00
98.65
3,962.65
37.35
21,209.49
21,209.49
Public Works, New Equipment
9,381.91
3,141.85
12,523.76
8,685.73
5,274.75
5,274.75
Public Works, Construction of Building
5,274.75
10,000.00
10,000.00
Sick Leave, Public Works Department
9,677.19
183.72
9,860.91
139.09
7,850.00
7,850.00
Public Works, Incidentals
6,594.60
790.97
7,385.57
464.43
2,992.24
2,992.24
Dutch Elm Disease Control
2,250.00
2,250.00
742.24
REPORT OF TOWN ACCOUNTANT
357
REVENUE APPROPRIATIONS-Continued
Taxation and Available
Warrants
Transfers
Funds
Total
Account
Payments
Payable
Total
Balance
10,065.00
10,065.00
Public Welfare Administration,
Personal Services
9,738.93
326.07
10,065.00
1,065.00
1,065.00
Public Welfare Administration Expense
999.67
15.65
1,015.32
49.68
400.00
400.00
Public Welfare, New Equipment
380.00
380.00
20.00
28,822.15
28,822.15
Public Welfare
27,696.68
1,068.10
28,764.78
57.37
500.00
500.00
Care in Hospitals
337.50
9.00
346.50
153.50
407.34
407.34
Old Age Assistance Administration
407.34
407.34
83,982.63
83,982.63
Old Age Assistance
83,719.78
102.44
83,822.22
160.41
17,549.45
17,549.45
Disability Assistance
16,522.74
16,522.74
1,026.71
11,032.50
11,032.50
Aid to Dependent Children
10,794.10
10,794.10
238.40
1,331.19
1,331.19
Aid to Dependent Children,
Administration, P.S., U.S. Grants
1,331.19
1,331.19
9,013.86
9,013.86
Aid to Dependent Children, U.S. Grants
9,013.86
9,013.86
1,082.90
1,082.90
Disability Assistance, Administration
P.S., U.S. Grants
978.20
104.70
1,082.90
9,336.06
9,336.06
Disability Assistance U.S. Grants
9,336.06
9,336.06
64,426.24
64,426.24
Old Age Assistance, U.S. Grants
64,426.24
64,426.24
5,444.16
5,444.16
Old Age Assistance, Administration P.S., U.S. Grants
5,444.16
5,444.16
57.30
57.30
Old Age Assistance, Administration, U.S. Grants
57.30
57.30
4,800.00
4,800.00
Soldiers Benefits, Personal Services
4,306.39
53.28
4,359.67
440.33
35,085.00
35,085.00
Soldiers Benefits
33,080.41
348.25
33,428.66
1,656.34
152.29
152.29
Soldiers Benefits, New Equipment
152.29
17,400.00
17,400.00
Schools Administration Expense,
Personal Services
17,233.75
17,233.75
166.25
358
TOWN OF NORWOOD
2,813.63
2,813.63
Schools Administration Expense
2,621.56
138.05
2,759.61 716,867.43
54.02
717,110.97
717,110.97
Schools, Instruction Salaries
716,867.43
243.54
66,794.50
66,794.50
Schools, Janitor's Salaries
64,821.90
806.46
65,628.36
1,166.14
15,581.39
15,581.39
Schools, Lunch Program
14,998.25
14,998.25
583.14
42,956.11
42,956.11
Schools, Lunch Counter, Special
38,936.32
4,019.79
42,956.11
113,810.40
113,810.40
Schools, Maintenance of Buildings
82,042.30
6,684.00
88,726.30
25,084.10
11,098.25
11,098.25
Schools, Textbooks
10,480.23
54.21
10,534.44
563.81
1,062.20
1,062.20
Schools, New Equipment
1,062.20
1,062.20
14,380.13
14,380.13
Schools, Instruction Supplies
12,221.58
767.56
12,989.14
1,390.99
12,306.82
12,306.82
Schools, Operating Expense
10,229.63
2,077.19
12,306.82
19,425.45
19,425.45
Schools, Fuel
18,704.66
720.79
19,425.45
14,991.00
14,991.00
Schools, Auxiliary Agencies,
Personal Services
14,991.00
14,991.00
35,763.65
35,763.65
Schools, Auxiliary Agencies, Incidentals
34,440.06
1,171.11
35,611.17
152.48
6,867.11
6,867.11
Schools, Industrial Education
4,515,60
2,351.51
6,867.11
50.00
50.00
Eyeglasses for Needy School Children
27.00
27.00
23.00
9,507.43
9,507.43
Schools, Athletic Revolving Account
9,028.03
479.40
9,507.43
1,770.00
1,770.00
Out of State Travel
1,743.66
1,743.66
26.34
7,500.00
7,500.00
Parks Maintenance, Payroll Wages
5,826.15
285.96
6,112.11
1,387.89
3,860.37
3,860.37
Parks Maintenance
2,937.52
2,937.52
922.85
15,000.00
15,000.00
Playgrounds Maintenance,
Personal Services
12,262.00
288.16
12,550.16
2,449.84
7,275.00
7,275.00
Playgrounds, Maintenance
6,730.10
503.23
7,233.33
41.67
4,189.95
4,189.95
Playgrounds, Improvement
258.00
675.00
933.00
3,256.95
19,000.00
19,000.00
Playgrounds, Improvement, Fr. McAleer
19,000.00
20,000.00
20,000.00
Recreation, Personal Services
19,353.50
254.85
19,608.35
391.65
7,156.96
7,156.96
Recreation
6,995.63
161.33
7,156.96
38,490.00
38,490.00
Morrill Memorial Library,
38,033.35
259.30
38,292.65
197.35
18,642.93
18,642.93
Morrill Memorial Library
16,091.63
1,863.33
17,954.96
687.97
359
REPORT OF TOWN ACCOUNTANT
Personal Services
REVENUE APPROPRIATIONS-Continued
Taxation and Available
Warrants
Transfers
Funds
Total
Account
Payments
Payable
Total
Balance
109,000.00
109,000.00
Maturing Debt
109,000.00
109,000.00
13,800.00
13,800.00
Interest
13,797.00
13,797.00
3.00
3,275.00
3,275.00
Annuity to Dependents of Firemen
3,002.37
272.63
3,275.00
1,890.00
1,890.00
Annuity to Dependents Fireman Ross
1,708.01
151.00
1,859.01
30.99
750.00
750.00
Annuity to Dependents Chief Coyne
750.00
2,310.00
2,310.00
Annuity to Dependents Sgt. McNulty
2,100.77
177.00
2,277.77
32.23
10,074.83
10,074.83
Insurance
10,074.83
10,074.83
22,271.43
22,271.43
Workmen's Compensation Insurance
22,271.43
22,271.43
16,975.61
16,975.61
Group Insurance
16,974.55
16,974.55
1.06
200.00
200.00
Veteran's Rehabilitation
145.56
87
146.43
53.57
1,275.00
1,275.00 Removal of Veterans Housing
1,275.00
1,275.00
540.00
540.00
Lease of Quarters Marine Corp. League
540.00
540.00
500.00
500.00
Lease of Quarters V.F.W.
500.00
500.00
720.00
720.00
Lease of Quarters D.A.V.
720.00
720.00
28,750.00
28,750.00
Water Dept., Maintenance Payrolls
24,499.86
1,108.02
25,607.88
3,142.12
29,894.53
29,894.53
Water Department, Maintenance
22,406.43
1,940.81
24,347.24
5,547.29
34,475.00
34,475.00
Water Department, Operation Payrolls
26,628.37
3,625.28
30,253.65
4,221.35
26,577.94
26,577.94
Water Department Operation
24,403.39
1,358.80
25,762.19
815.75
58,362.57
58,362.57
Water Department, Construction
44,255.25
4,207.96
48,463.21
9,899.36
3,000.00
3,000.00
Water Department, New Equipment
3,000.00
18,432.44
18,432.44
Water Department, Service Connections
17,447.11
370.22
17,817.33
615.11
288,589.87
288,589.87
Water Department, Construction
252,592.33
6,516.42
259,108.75
29,481.12
92,564.78
92,564.78
Light Department, Depreciation
72,268.57
15,892.65
88,161.22
4,403.56
45,286.54
45,286.54
Light Department, Miscellaneous
39,822.65
2,058.31
41,880.96
3,405.58
90,911.00
90,911.00 Light Department, Operation
81,146.39
2,675.32
83,821.71
7,089.29
360
TOWN OF NORWOOD
and Utilization
605,415.00
605,415.00
Light Department, Purchase of Electric Energy
541,878.18
56,628.77 6,341.20
598,506.95 23,484.99 30,000.00 190.00
.01
30,000.00
30,000.00
Light Department, In lieu of Taxes
30,000.00
200.00
200.00
Cemetery, New Equipment
190.00
26,745.00
26,745.00
Acquisition of Land for
Cemetery Purposes
22,145.00
22,145.00
4,600.00
30,139.50
30,139.50
Cemetery Maintenance, Payrolls
28,352.38
584.19
28,936.57
1,202.93
4,621.46
4,621.46
Cemetery Maintenance
4,346.14
246.46
4,592.60
28.86
2,279.79
2,279.79
Cemetery Improvement
718.29
718.29
1,561.50
6,496.68
6,496.68
Cemetery Improvement, Payrolls
6,302.09
194.59
6,496.68
3,330.67
3,330.67
Civil Defense, New Equipment
1,156.49
1,003.60
2,160.09
1,170.58
1,463.99
1,463.99
Civil Defense
884.15
283.68
1,167.83
296.16
267.01
267.01
Addition to Callahan School
154.50
154.50
112.51
8,088.33
8,088.33
Committee on addition to Jr. High
8,088.33
8,000.00
8,000.00
Committee on Jr. High School,
Services of Architect
2,154.70
2,154.70
5,845.30
2,700.00
2,700.00
Printing Town Report
2,678.72
2,678.72
21.28
8,708.00
8,708.00
Hydrant Rental
8,707.00
8,707.00
1.00
750.00
750.00
New Committee of Nine
153.92
170.90
324.82
425.18
574.84
574.84
New Industries Committee
153.42
421.42
574.84
32,500.00
32,500.00
Repairs to Airport Lighting
3,35180
10.00
3,361.80
29,138.20
6,821.00
6,821.00
Land Damages Willett Parkway
3,770.00
3,770.00
3,051.00
600.00
600.00
Adams Street Land Damage
600.00
600.00
200.00
200.00
Canton Street Land Damage
200.00
20.00
20.00
Fisher Street Land Damage
20.00
186.47
186.47
Improvement Parking Area, rr Theatre
175.68
175.68
10.79
36,000.00
36,000.00
Purchase Land for off Street Parking
36,000.00
36,000.00
60,000.00
60,000.00
Construction Off Street Parking area
5,079.04
2.50
5,081.54
54,918.46
361
6,908.05
23,485.00
23,485.00
Street Lighting
17,143.79
10.00
REPORT OF TOWN ACCOUNTANT
Equipment and Others
REVENUE APPROPRIATIONS-Continued
Taxation and Available
Warrants
Transfers
Funds
Total
Account
Payments
Payable
Total
Balance
19,940.31
19,940.31
Construction Off Street Parking area,
Talbot and Bandstand
3,262.62
3,262.62
16,677.69
1,387.91
1,387.91
Purchase of Land for School off
Nichols Street
1,000.00
1,000.00
387.91
33,740.00
33,740.00
Purchase of Land for School on
Prospect Street
20,000.00
20,000.00
13,740.00
41,805.00
41,805.00
Contributory Retirement Fund
41,805.00
41,805.00
500.00
500.00
Carillon Concerts
350.00
110.00
460.00
40.00
1,500.00
1,500.00
Observance of Memorial Day
1,447.92
1,447.92
52.08
200.00
200.00
Salary, Inspector of Animals
200.00
200.00
50,000.00
50,000.00
Cleaning, Widening of Neponset River
50,000.00
500.00
500.00
Committee on Pay Classification
500.00
5,000.00
5,000.00
Salary and Wage Survey
4,438.71
4,438.71
561.29
6,140.92
6,140.92
Unpaid Bills Prior to Dec. 31, 1955
6,126.88
6,126.88
14.04
1,000.00
1,000.00
Fourth of July Celebration
1,000.00
1,000.00
ยท 560.00
560.00
Nichols Street Curbing
560.00
560.00
90.00
90.00
Frederick A. Cleveland Park
90.00
2,000.00
2,000.00
Christmas Decorations
675.18
1,317.09
1,992.27
7.73
500.00
500.00
Improvement of Circle Rte. 1, Dedham
500.00
100.00
100.00
Testimonial to George F. Willett
100.00
301.48
301.48
Committee on Town Charter
154.20
154.20
147.28
1,722.09
1,722.09
Printing and Distribution of Building Code
1,722.09
739.34
739.34
Repairs to Town Owned Real Estate
203.75
2.50
206.25
533.09
13,000.00
13,000.00
Addition to Junior High School
13,000.00
362
TOWN OF NORWOOD
5,000.00
5,000.00
Service of Architect for Two Elementary Schools
500.00
500.00
Ellis Ave. Land Damage
51,000.00
51,000.00
Adjusted Compensation
45,933.34
45,933.34
5,000.00 500.00 5,066.66
307.57
307.57
Improvement Parking Area adjacent
to Municipal Building
161.32
161.32
146.25
1,631.90
1,631.90
Mosquito Control
1,631.90
1,631.90
2,585.45
2,585.45
Reserve Fund
2,585.45
$4,937,093.06 $4,937,093.06
$4,140,702.18 $171.528.10 $4,312,230.28 $624,862.78
NON-REVENUE APPROPRIATIONS
Warrants
Borrowing
Others
Total
Account
Payments
Payable
Total
Balance
$ 73,185.15
$ 73,185.15
Sewer Construction
$ 51,555.46
$ 51,555.46 $ 21,629.69
4,879.29
4,879.29
Drains Construction
4,879.29
48,000.00
48,000.00
Highway Construction
5.20
5.20
47,994.80
110,957.04
110,957.04
Water Department, Construction
84,005.63
618.88
84,624.51
26,332.53
201,266.05
201,266.05
Light Department, Construction
77,782.07
4,570.00
82,352.07
118,913.98
25,000.00
25,000.00
Off Street Parking, Land Purchase (Talbot Site)
25,000.00
35,000.00
35,000.00
Off Street Parking, Construction (Talbot Site)
35,000.00
$498,287.53
$498,287.53
$213,348.36
$5,188.88
$218,537.25 $279,750.29
REPORT OF TOWN ACCOUNTANT
363
OTHER OPERATING ACCOUNTS
Warrants
Transfers
Total
Account
Payments
Payable
Total
Balance
$13,259.62
$102.75
$13,362.37
Garage, Gas and Oil Purchase of
$11,478.12
$1,754.65
$13,232.77
$129.60
39,471.90
3,068.40
42,540.30
Garage, Maintenance and Operation
36,398.57
3,761.30
40,159.87
2,380.43
Henry O. Peabody Income Account
20,963.55
2,896.36
23,859.91
George Barden Fund
5,765.37
5,765.37
Plimpton Fund Income
70.00
70.00
Agency
391,246.37
391,246.37
Refunds
23,916.44
23,916.44
Trust
6,162.31
11.21
6,173.52
Veterans Housing Rentals
5,271.41
5,271.41
Veterans Security Deposits
60.00
60.00
Interest on Electric Light Deposits
56.67
56.67
High School English Prize Fund
15.00
15.00
Approved Land Damage by
Superior Court
1,400.00
1,400.00
Rain and Flood Disaster
971.99
971.99
Estimated Receipts
105.00
105.00
Parking Meter Account
1,068.69
1,068.69
John C. Lane Fund
33.53
33.53
Cemetery Perpetual Care Bequests
2,650.00
2,650.00
Guarantee Deposits, Electric Light
2,000.00
2,000.00
Purchase Savings Bonds
1,883.75
1,883.75
$52,731.52
$3,171.15
$55,902.67
$511,516.17
$8,423.52
$519,940.29
$2,510.03
TOWN OF NORWOOD
364
Taxation and Available Receipts
TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1956 GENERAL ACCOUNT
Assets
Liabilities and Reserves
Cash :
Warrants Payable
In Banks and Office
$1,568,848.58
Reserve for Petty Cash
$185,348.00 33.44
Accounts Receivable
Payroll Deductions: Withholding Taxes War Bond Purchases
19,922.33
Taxes:
Tailings
680.64
Levy of 1956
Old Age Recovery Account
5,884.62
Personal
$3,400.38
Real
40,753.62
Poll
54.00
Guarantee Deposits:
Electric Consumers
2,979.00
Electric Light Connections
381.88
Sewer
15,956.93
Water
19,686.05
Specification Forms
65.00
Highway
225.00
Schools
336.82
Special Assessments:
Sewers added to 1956 Taxes ..
135.71
Schools Insurance Recovery
1,906.84
Committeed Interest
69.17
Land Damage Checks Unclaimed
2,059.75
Tax Titles
16,158.67
Cemetery, Sale of Lots and Graves
45,893.05
Tax Title Possessions
11,717.28
Veterans' Housing :
Rentals
2,786.83
Departmental :
Smith Hughes Barden Fund
1,803.22
Real Estate
1,678.78
Special Lunch Counter Fund
2,282.76
Sidewalks
55.65
Schools Athletic Revolving Account
1,645.51
365
REPORT OF TOWN ACCOUNTANT
Reimbursement Municipal Airport
3,458.00
Proceeds of Dog Licenses-Due County
29.40
Proceeds of Sport. Licenses-Due State
720.25
44,208.00
Motor Vehicle Excise Taxes :
Levy of 1955
02
Levy of 1956
10,874.30
10,874.32
39,630.68
304.00
BALANCE SHEET-Continued
Assets
General Government 4,626.90
Health
266.00
Highway
1,169.05
Warren H Cudworth Fund
84.81
Police
2,763.50
Chickering Fund
42.22
Sanitation
963.26
Alice H Plimpton Fund
2,716.60
William T. Whedon Fund
63.64
E. Florence Morse Fund 68.01
High School English Prize Fund 7.50
H. W. Lane Fund 67.19
Henry O. Peabody Fund
31,328.19
31,233.41
Public Service Enterprise:
Electric Light Department
Light Rates
54,299.79
Miscellaneous
2,320.01
56,619.80
Water Department:
Rates 35,472.22
Miscellaneous
1,210.04
Water Liens Added to
1956 Taxes 527.82
Unexpended Balances : Revenue
37,210.08
Non-Revenue
565,584.77 279.750.29
TOWN OF NORWOOD
63,490.83
Federal Aid to Airport
125.57
Parking Meter Receipts
2,911.96
Federal Grants :
Aid to Dependent Children Admin. 587.76
Aid to Dependent Children 2,059.08
Old Age Assistance Administration 787.13
Old Age Assistance
5,568.54
Disability Assistance Administration 343.56
Disability Assistance
1,735.99
11,082.06
366
Liabilities and Reserves
Income Trust and Investment Funds:
Cemetery Perpetual Care Fund 27,739.67
Anna M. Day Fund 1,373.00
Schools
15,110.71
Welfare
1,148.93
Old Age Assistance
695.25
Veterans Aid
2,755.38
BALANCE SHEET-Continued
Assets
Liabilities and Reserves
Cemetery :
Overlay Reserved for Abatement of Taxes:
Care of Lots
2,616.00
Levy of 1954
389.73
Petty Cash Advance
33.44
Levy of 1955
8,904.34
Levy of 1956
18,359.38
Land Damage Award (Judgement)
1,400.00
Underestimates 1956
County Tax
5,743.88
Loans Authorized
480,000.00
Special Assessments Revenue
204.88
Tax Title Revenue
16,158.67
Tax Title Possessions Revenue
11,717.28
Electric Light Revenue
56,619.80
Water Revenue
37,210.08
166,634.44
Overestimate 1956
State Assessments
1,179.98
Interest on Water and Light Loans ..
943.50
Interest on Electric Light Consumer Deposits
943.75
Accrued Interest on Loans
260.89
Loans Authorized and Unissued
480,000.00
Surplus Reveue
351,917.53
$2,266,868.34
$2,266,868.34
367
REPORT OF TOWN ACCOUNTANT
27,653.45
Revenue Reserved Until Collected :
Departmental Revenue 33,849.41
Motor Vehicle Excise Revenue 10,874.32
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer Assessments Not Due ..
$24,995.90
Apportioned Sewer Assessment Revenue:
Due in 1957
$3,480.35
Due in 1958
3,460.50
Due in 1959
3,442.17
Due in 1960
3,397.41
Due in 1961
3,118.97
Due in 1962
2,024.16
Due in 1963
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