USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1957-1959 > Part 27
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596.00
Certificates for Dissolving Assessments
4.00
Accounts Receivable:
General Government
502.30
Health
1,825.72
Highway
64.58
Police
1,643.30
Sanitation
2,788.35
School
36,123.60
Welfare
2,394.92
Aid to Dependent Children
6,292.40
Old Age Assistance
72,112.83
Disability Assistance
6,642.94
Water
1,774.94
Light
1,037.27
Veterans Benefits
15,297.22
Guarantee Deposits:
Electric Service
5,625.00
Sewer
13,613.19
Water
1,774.43
Light Investment
101.67
Highway
75.00
Departmental Receipts:
Town Clerk:
Marriage Intentions
448.00
Recording fees, etc.
2,540.50
Dog Licenses
2,806.45
Sporting Licenses
3,579.00
Liquor Licenses
130.00
Miscellaneous Licenses
1,424.50
Cemetery:
Sale of Lots
5,362.00
Interment fees
5,890.00
Private Work
994.75
Perpetual Care Bequests
3,004.75
Care of Lots
3,044.00
314
TOWN OF NORWOOD
Health:
Dental Clinic
349.75
Eye Clinic
95.50
Plumbing fees
2,365.00
Permits
125.00
Schools:
Special Lunch Fund
46,829.49
Athletic Revolving Fund
16,187.65
Other
878.56
Peabody School:
Special Lunch Fund
5,559.50
Tea Room
1,477.39
Dressmaking
323.65
Bakery
1,081.07
Business Dept.
51.25
Boy's Vocational
1,022.10
Beauty Culture
302.65
Building Permits
5,634.00
Fire
156.50
Library
3,410.98
Light
1,693.80
Liquor Licenses
13,800.00
Permits
31.75
Playgrounds
20.00
Police
94.00
Public Works
5.00
Recreation
1,902.00
Sealing fees
480.00
Snow and Ice Removal
381.25
Sale of Junk
137.00
Treasurer and Collector
60.00
Water
7,082.16
Parking Meters
18,472.08
Refunds:
Estimated Receipts
7,747.62
Special School Lunch Fund
82.32
H. O. Peabody Income Account
52.03
Old Age Asssistance
525.25
Library
20.00
Water Construction
305.76
Soldiers Benefits
1,200.52
Clerk and Accountant
20.26
Old Age Assistance Recovery Account
16,375.75
School
621.66
Welfare
8.00
Finance Commission
11.36
Disability Assistance
2.75
Civil Defense
40.00
315
REPORT OF TOWN TREASURER
Public Works
945.68
Teachers Retirement Deductions
236.44
Playgrounds
16.81
Police
77.98
Fire
195.75
Group Insurance Dividend
6,053.00
Recreation
43.55
Out of State Travel
24.00
Reimbursement Radio Beacon
1,296.24
Petty Cash Reimbursement:
School Superintendent
100.00
School Lunch Counter
100.00
Peabody School
100.00
Library
61.36
Welfare
40.00
Withholding Tax Deductions
240,789.76
Deductions for Savings Bonds
2,837.75
H. O. Peabody Fund Income
29,445.21
Housing Authority in Lieu of Taxes
2,700.00
Loans Issues:
Water
110,000.00
School
1,380,000.00
Premium on School Loan
4,414.76
$8,328,617.67
Payments on Accountant's Warrants
5,481,940.22
Balance December 31, 1957
$2,846,677.45
EDMUND F. SULLIVAN
Town Treasurer
REPORT OF COLLECTOR OF TAXES -January 1 to December 31, 1957
Balance Committments Jan. 1, 1957
Abate- Abate- ments ments
Over-
Cash
Abate-
Added
Balance
Refunded Cancelled
payments Refunded
ments
To Tax Titles
1957
Levy of 1957
Real Estate
$2,357,284.72
$224.00
$14,166.56 $2,265,318.12
$54,243.26
$2,713.20
$49,400.70
Personal Property
93,424.80
86,625.27
224.00
6,575.53
Sewer Assessments ..
3,368.72
3,247.82
40.54
80.36
Water Liens
11,677.07
136.18
9,875.11
980.19
253.67
704.28
Committed Interest ..
966.50
926.76
14.59
25.15
Motor Vehicle Excise
234,366.59
4,884.25
25.69
160.35
196,550.27
9,321.83
33,564.78
Polls
13,908.00
2.00
10.00
11,526.00
2,328.00
66.00
Levy of 1956
Real Estate
$40,753.62
1,331.26
39,777.16
2,107.45
200.27
Personal Property
3,400.38
346.80
3,383.93
363.25
Sewer Assessments ..
135.71
18.24
153.95
Water Liens
527.82
78.50
606.32
Committed Interest ..
69.17
69.17
Motor Vehicle Excise
10,900.15
73,273.59
2,246.54
15.70
78,025.00
5,572.27
2,838.71
Polls
54.00
14.00
40.00
Levy of 1955
Motor Vehicle Excise
61.15
61.15
Unapportioned Sewer
36,662.97
36,662.97
Apportioned Sewer
Paid in advance
1,253.71
EDMUND F. SULLIVAN Collector of Taxes
TOWN OF NORWOOD
316
Dec. 31,
FORTY-FOURTH REPORT
OF THE
TOWN ACCOUNTANT
OF THE
TOWN OF NORWOOD
CLASSIFIED SUMMARY OF TOWN DEBT December 31, 1957
Due in
Year
Light
Sewer
Water
School
Highway
Off Street Parking
Total
1958
$ 39,000.00
$ 27,000.00
$ 43,000.00
$ 88,000.00
$ 5,000.00
$ 15,000.00
$217,000.00
1959
39,000.00
26,000.00
43,000.00
88,000.00
5,000.00
15,000.00
216,000.00
1960
30,000.00
23,000.00
29,000.00
88,000.00
5,000.00
15,000.00
190,000.00
1961
30,000.00
6,000.00
29,000.00
88,000.00
5,000.00
158,000.00
1962
30,000.00
6,000.00
29,000.00
81,000.00
5,000.00
151,000.00
1963
30,000.00
1,000.00
29,000.00
81,000.00
5,000.00
146,000.00
1964
30,000.00
1,000.00
29,000.00
81,000.00
5,000.00
146,000.00
1965
12,000.00
1,000.00
24,000.00
70,000.00
4,000.00
111,000.00
1966
1,000.00
11,000.00
70,000.00
4,000.00
86,000.00
1967
10,000.00
70,000.00
80,000.00
1968
70,000.00
70,000.00
1969
70,000.00
70,000.00
1970
70,000.00
70,000.00
1971
70,000.00
70,000.00
1972
70,000.00
70,000.00
1973
70,000.00
70,000.00
1974
65,000.00
65,000.00
1975
65,000.00
65,000.00
1976
65,000.00
65,000.00
1977
65,000.00
65,000.00
$240,000.00
$92,000.00
$276,000.00
$1,485,000.00
$43,000.00
$45,000.00
$2,181,000.00
Debt Inside Limit
$957,000.00
Debt Outside Limit
$1,224,000.00
REPORT OF TOWN ACCOUNTANT
319
320
INTEREST DUE IN NEXT FIVE YEARS
Due in
Year
Light
Sewer
Water
School
Highway
Off Street Parking
Total
1958
$ 4,401.50
$ 1,198.50
$ 7,290.00
$ 49,883.00
$ 1,290.00
$ 1,350.00
$ 65,413.00
1959
3,691.50
835.50
6,217.50
47,141.00
1,140.00
900.00
59,925.50
1960
3,050.00
501.00
5,212.50
44,399.00
990.00
450.00
54,602.50
1961
2,468.50
302.50
4,440.00
41,657.00
840.00
49,708.00
1962
1,887.00
187.50
3,667.50
38,967.50
690.00
45,399.50
DEBT OUTSIDE DEBT LIMIT December 31, 1957
Date of
Due in 1957
Rate
Issue
Date of Maturity
Amount Issued
Balance 12-31-57
Nos.
Date
Principal
Interest
School
1.5
2-1-41
2-1-61
$150,000.00
$ 28,000.00
123-129
Feb. 1
$ 7,000.00
$ 367.50
3.5
9-1-57
9-1-77
680,000.00
680,000.00
1-35
Sept. 1
35,000.00
23,800.00
Water
1.5
6-1-54
6-1-59
45,000.00
18,000.00
28-36
June 1
9,000.00
202.50
2.25
12-1-55
12-1-65
165,000.00
148,000.00
35-51
Dec. 1
17,000.00
2,947.50
3.
11-1-56
11-1-66
19,000.00
17,000.00
3201-2
Nov. 1
2,000.00
510.00
3.3
7-15-57
7-15-67
110,000.00
110,000.00
1-15
July 15
15,000.00
3,630.00
Light
1.7
3-1-54
3-1-64
195,000.00
121,000.00
55-72
Mar. 1
18,000.00
1,904.00
1.5
6-1-54
6-1-59
40,000.00
16,000.00
25-32
June 1
8,000.00
180.00
2.25
12-1-55
12-1-65
129,000.00
103,000.00
27-39
Dec. 1
10,000.00
2,317.50
1
TOWN OF NORWOOD
DEBT INSIDE DEBT LIMIT
Sewer
1.5
4-15-52
4-15-62
58,000.00
28,000.00
31-36
Apr. 15
6,000.00
375.00
1.5
6-1-54
6-1-59
15,000.00
6,000.00
10-12
June 1
3,000.00
67.50
1.5
1-15-55
1-15-60
83,000.00
49,000.00
35-51
Jan. 15
17,000.00
486.00
3.
11-1-56
11-1-66
11,000.00
9,000.00
3190-
Nov. 1
1,000.00
270.00
School
1.7
3-1-54
3-1-64
110,000.00
77,000.00
34-45
Mar. 1
11,000.00
1,215.50
3.5
9-1-57
9-1-77
700,000.00
700,000.00
1-35
Sept. 1
35,000.00
24,500.00
Highway
3.
11-1-56
11-1-66
48,000.00
43,000.00
3145-49
Nov. 1
5,000.00
1,290.00
Off Street Parking
3.
12-15-56
12-15-60
60,000.00
45,000.00
3222-47
Dec. 15
15,000.00
1,350.00
REPORT OF TOWN ACCOUNTANT
321
322
LIMITATION OF INDEBTNESS
Under Section 10, Chapter 44, General Laws, as amended, the amount the Town may borrow to present debt as follows:
1955 Real and Personal Property
Valuation Net
$37,178,650.00
1955 Motor Vehicle Excise
Valuation Net
4,416,600.00
1956 Real and Personal Property
Valuation Net 40,905,100.00
1956 Motor Vehicle Excise
Valuation Net 3,804,900.00
1957 Real and Personal Property
Valuation Net 42,793,600.00
1957 Motor Vehicle Excise
Valuation Net 4,249,100.00
$133,347,950.00
Five percent of the average of which is the statutory limit, viz.
$2,222,465.00
Total of Debt authorized and issued on December 31, 1957 viz. $2,181,000.00
Of the amount, the debt outside the debt limit is
$1,224,000.00
Debt within the Statutory limitation $957,000.00 $1,265,465.00
Available borrowing capacity December 31, 1957
TOWN OF NORWOOD
323
REPORT OF TOWN ACCOUNTANT
ACCOUNTANT'S REPORT
Receipts and Expenditures for the year ending December 31, 1957
GENERAL REVENUE
Expenses
Outlay Total
Taxes:
1957 Real Estate
$2,265,318.12
Personal Property
86,625.27
Poll
11,526.00
Motor Vehicle Excise
196,550.27
$2,560,019.66
1956 Real Estate
39,951.00
Personal Property
3,383.93
Poll
14.00
Motor Vehicle Excise
78,024.70
121,373.63
1955 Motor Vehicle Excise
61.15
61.15
Income Tax Distribution
175,598.91
Corporation Tax Distribution
255,679.80
Military and State Aid
15,297.22
Meal Tax Distribution
3,868.35
450,444.28
Sale of Tax Title Possessions
6,433.00
6,433.00
Tax Titles Redeemed
4,982.62
4,982.62
Fines:
District Court
781.90
781.90
Grants:
Commonwealth of Massachusetts:
Assistance to Aged Citizens
84,159.94
Aid to Dependent Children
10,451.35
Disability Assistance
4,407.01
99,018.30
County of Nofolk:
Dog License Fund
1,907.35
1,907.35
Town of Norwood :
In Lieu of Taxes
35,000.00
35,000.00
Total Carried Forward
$3,280,021.89
$3,280,021.89
Receipts for
324
TOWN OF NORWOOD
General Revenue - Continued
Expenses
Receipts for Outlay Total
Licenses and Permits
License Fees for 1957 and 1958
Section 12, Chapter 138:
13 All Alcoholic to be drunk on prem. $6,500.00
7 Club All Alcoholic
2,800.00
Section 15, Chapter 138:
6 (Retail Package Stores) 3,000.00
2 Wines and Malt Beverages
600.00
-
Section 30A, Chapter 138:
3 Registered Pharmacists
900.00
26 One Day Wines and Malt Beverages
130.00
$13,930.00
Licenses and Permits:
Common Victuallers and Innholders ..
252.00
Sunday Sales
100.00
Public Amusement
194.00
Motor Vehicle Sales
220.00
Junk Collectors
90.00
Peddlars
9.00
Gasoline Permits
53.50
Taxis
6.00
Pool Room and Bowling Alleys
104.00
Lodging Houses
6.00
Sunday Bowling
134.00
Pinball Machines
220.00
Others
111.75
1,500.25
Page Total
15,430.25
15,430.25
Total Forward
3,280,021.89
3,280,021.89
Total for General Revenue $3,295,452.14
$3,295,452.14
325
REPORT OF TOWN ACCOUNTANT
COMMERCIAL REVENUE
Expenses
Receipts for Outlay
Total
Sewer Assessments:
1957 Levy
$3,253.57
1956 Levy
109.19
$3,362.76
Apportioned Sewer Assessments:
Paid in Advance
1,253.71
Sewer Entrance Fee
2,000.00
Certificate Fee
4.00
3,257.71
Total for Commercial Revenue
$6,620.47
$6,620.47
DEPARTMENTAL REVENUE
General Government:
Airport Rental
$500.00
Telephone
2.30
502.30
Town Clerk and Accountant:
Fees Collected for :
Marriage Intentions
448.00
Recording fees
2,000.50
Certifying fees
513.00
Others
27.00
2,988.50
Town Treasurer and Collector:
Demands and Costs
1,029.80
Tax Title Releases and Costs
36.00
Statement of Liens
570.00
1,635.80
Building Inspector:
Building Fees
5,634.00
5,634.00
Total for General Government
$10,760.60
$10,760.60
326
TOWN OF NORWOOD
PROTECTION OF PERSONS AND PROPERTY
Expenses
Receipts for Outlay Total
Police Department:
Ambulance Hire
$1,643.30
Permits
94.00
Parking Meter Receipts
18,472.08
$20,209.38
Fire Department:
Permits
133.50
Others
23.00
156.50
Sealer of Weights and Measures:
Fees
480.00
480.00
Total for Protection
$20,845.88
$20,845.88
HEALTH AND SANTITATION
Health:
Dental Clinic
$349.75
Eye Clinic
95.50
Tuberculosis Subsidy
1,825.72
Plumbing Fees
2,365.00
Permits
125.00
$4,760.97
Sanitation:
Particular Sewers
788.35
788.35
Total for Health and Sanitation
$5,549.32
$5,549.32
HIGHWAYS
Maintenance:
Service and Materials
64.58
Snow Removal
381.25
445.83
Public Works:
Others
5.00
5.00
Chapter 90 Maintenance:
County and State Share
7,986.56
7,986.56
Total for Highways
$8,437.39
$8,437.39
REPORT OF TOWN ACCOUNTANT
327
WELFARE
Receipts for Outlay Total
Commonwealth of Massachusetts:
Old Age Assistance Due from State
$68,428.41
Aid for Dependent Children Due from State
6,292.40
Disability Assistance Due from State
6,642.94
Other Municipalities
2,689.35
Old Age Assistance Other Towns
858.39
Individuals
492.00
Temporary Aid
1,252.57
Old Age Assistance, Others
827.03
$87,483.09
Total for Welfare
$87,483.09
$87,483.09
EDUCATION
Tuition :
State and City of Boston
$34,393.46
Other Municipalities
641.88
Smith Hughes Fund
3,624.00
Approved Vocational
35,064.13
English Speaking Classes
219.50
Sale of:
Manual Arts
234.31
Others
197.91
Textbooks
59.31
Telephone
12.03
Repairs Structures
31.00
Rentals
320.00
High School Eng. Prize Fund Income
15.63
Income Henry O. Peabody Fund
29,445.21
Henry O. Peabody Sales
3,339.46
Boys' Vocational School Sales
1,018.65
Janitor Service
1,212.26
Lunch Counter Receipts
52,488.99
Athletic Revolving Account
16,187.65
State Transportation
4,282.00
H. W. Lane Income
25.00
182,812.38
$182,812.38
Total for Education $182,812.38
Expenses
328
TOWN OF NORWOOD
LIBRARY
Expenses
Receipts for Outlay
Total
Book Replacements
$ 61.25
Fines
3,104.53
Rental
24.74
Service Charge
177.50
Sale of Junk
4.88
Petty Cash Reimbursement
83.44
Income:
Alice H. Plimpton Fund
343.75
Warren H. Cudworth Fund
16.26
William T. Whedon Fund
15.63
E. Florence Morse Fund
15.63
Chickering Fund
16.00
$3,863.61
Total for Library
$3,863.61
$3,863.61
PLAYGROUNDS, RECREATION AND PARKS
Hall Rental
20.00
Recreation
1,902.00
1,922.00
Total for Playgrounds, Recreation
and Parks
$1,922.00
$1,922.00
VETERANS HOUSING PROJECT
Housing Authority-in lieu of Taxes
$2,700.00
$2,700.00
Total for Veterans' Project
$2,700.00
$2,700.00
MUNICIPAL LIGHT DEPARTMENT
Electric Energy Sales
$1,051,087.28
Overhead Structures
$873.31
Permits
1,693.80
Interest
1,095.72
Maintenance Municipal Street Lamps
34.33
Stock
83.35
Miscellaneous
46.28
Total for Municipal Light Dept.
$1,054,040.76
$873.31
$1,054,914.07
329
REPORT OF TOWN ACCOUNTANT
WATER WORKS
Expenses
Receipts for Outlay
Total
Water Rates
$176,872.87
New Meters
$5,370.00
Service and Materials
1,855.04
Water Connection
701.86
Hydrant Rental
9,058.00
Water Liens added to 1956 Taxes
492.32
Water Liens added to 1957 Taxes
9,869.36
Meter Repairs
243.99
Wells Field Maintenance
685.70
1
Total for Water
$199,779.14
$5,370.00
$205,194.14
CEMETERIES
Sale of Lots and Graves
$5,447.00
Interments
$5,805.00
Work Ordered
824.50
Care of Lots
3,044.00
Interest on Perpetual Care fund
3,012.73
Interest Anna M. Day Fund
156.25
Total for Cemeteries
$12,842.48
$5,447.00
$18,289.48
INTEREST AND DEBT
Interest:
On Taxes
$1,320.13
On Apportionments
980.85
On Tax Titles
288.76
Accrued Interest
2,257.59
Interest on School Loans
2,707.25
Water, Sewer and Highway Loans
471.82
Premium on School Loans
4,414.76
Debt:
School Loans
$1,380,000.00 110,000.00
Water Loan
Total for Interest and Debt
$12,441.16 $1,490,000.00
$1,502,441.16
AGENCY
Sporting Licenses Collected for State
$3,579.00
Dog Licenses Collected for County
2,806.45
Total for Agency ...... $6,385.45
$6,385.45
330
TOWN OF NORWOOD
TRUST
Expenses
Receipts for Outlay
Total
Cemetery, Perpetual Care Bequests
$3,175.00
Electric Service Deposits
5,625.00
Electric Service Extensions
101.67
Sewers
13,613.19
Water
11,790.31
Highways
75.00
Total for Trust
$34,380.17
$34,380.17
REFUNDS
Old Age Assistance
$455.55
Civil Defense
40.00
Public Works Incidentals
31.56
Special School Lunch Fund
82.32
Water Maintenance
305.76
Schools Maintenance of Buildings
5.25
Teachers Retirement Deductions
236.44
Excess and Deficiency
1,981.34
Town Clerk Incidentals
20.26
Estimated Receipts
288.00
Library Incidentals
20.00
Henry O. Peabody Income Account
52.03
Welfare Incidentals
8.00
Old Age Assistance Recovery Account
16,375.75
Soldiers Benefits
1,200.52
Finance Commission
11.36
Playground Maintenance
16.81
Electric Light Deposits
6.00
Police Incidentals
77.98
Estimated Receipts
574.00
Disability Assistance
2.75
Sick Leave
795.86
Fire Incidentals
195.75
Schools Instruction Salaries
15.00
Vacations and Pensions
118.26
Recreation Incidentals
43.55
Schools Maintenance of Buildings
2.50
Expense of Officials Out of State
24.00
Old Age Assistance U. S. Grants
69.70
Schools Instruction Salaries
598.91
Group Insurance
6,053.00
Workmen's Compensation Ins. Dvd.
3,742.95
Insurance
705.00
Excess and Deficiency
1,030.33
Total for Refunds
$35,186.49
$35,186.49
331
REPORT OF TOWN ACCOUNTANT
MISCELLANEOUS
Expenses
Receipts for Outlay
Total
Abatement 1957 Real Estate Tax (Paraplegic Veteran)
280.00
Reimbursement Loss of 1957 Taxes
801.14
Bond Deductions
2,837.75
Income Post War Fund
10.50
Withholding Taxes
240,789.76
Commonwealth of Massachusetts
Reimbursement Municipal Airport
30,337.86
Sale of Salvage
137.00
Sale of Equipment
86.00
Commonwealth of Massachusetts
Reimbursement Airport Radio Beacon
1,296.24
Total for Miscellaneous
$276,576.25
$276,576.25
332
TOWN OF NORWOOD
DEPARTMENTAL
Expenditures
Expenses
Outlay Total
GENERAL GOVERNMENT
Selectmen Personal Expense:
Association Dues
$ 100.00
Badges and Others
86.44
$ 186.44
Selectmen:
Salary of Clerk
750.00
750.00
General Government Incidentals:
Stenographic Services
1,947.90
Printing and Advertising
535.81
Postage
221.55
Telephone
184.55
Expense of Town Meetings
366.40
Recording Fees
297.02
Office Supplies
287.00
Other Expense
1,786.06
5,626.29
Town Clerk and Accountant:
Salary
6,312.36
6,312.36
Incidentals:
Personal Services, Office Force
23,881.04
Printing and Stationery
99.85
Telephone
135.56
Postage
201.25
Office Supplies
939.71
Transportation and Assoc. Expense
454.69
Other Expense
77.26
Equipment Repair and Replacement
1,024.10
26,813.46
Town Clerk and Accountant:
New Equipment
$728.51
728.51
General Manager:
Salary
10,140.00
10,140.00
Incidentals :
Personal Services, Office Force
12,115.81
Telephone
528.29
Transportation
171.77
Equipment Repairs and Replacement ..
131.43
Office Supplies
1,131.91
Other Expense
300.78
New Equipment
3,000.00
17,379.99
Page Total
$64,208.54
$3,728.51
$67,937.05
333
REPORT OF TOWN ACCOUNTANT
GENERAL GOVERNMENT-Continued
Expenditures
Treasurer and Collector of Taxes:
Salary
$6,864.00
$6,864.00
Incidentals:
Personal Services, Office Force
20,142.59
Service Fees
126.50
Recording Fees
28.90
Printing and Stationery
1,632.66
Telephone
186.13
Office Supplies
312.62
Equipment, Repairs of
422.25
New Equipment
$450.00
Official Surety Bond
788.25
Postage
1,100.80
Insurance
171.00
Others
77.66
25,439.36
Certification of Notes:
Certifying Fees
417.52
417.52
Assessors:
Salaries (3)
8,940.00
8,940.00
Incidentals:
Personal Services, Office Force
8,223.42
Printing and Advertising
98.25
Postage
100.00
Telephone
110.94
Abstracts of Deeds and Wills
310.97
Auto Hire
200.00
Office Expense
492.77
Association Dues and Expense
409.89
Others
346.24
10,292.48
Engineering :
Salary Town Engineer
8,320.00
8,320.00
Incidentals:
Engineering Personal Services
20,731.59
Telephone
89.16
Equipment Repairs and Replacement
141.85
Office Supplies
136.17
Transportation Operation
494.97
Plans and Blueprints
74.71
Other Expense
152.76
21,821.21
Page Total
81,644.57
450.00
82,094.57
Total Forward
64,208.54
3,728.51
67,937.05
Total
$145,853.11
$4,178.51
$150,031.62
Total
Expenses Outlay
334
TOWN OF NORWOOD
GENERAL GOVERNMENT-Continued
Expenditures
Election and Registration:
Expenses Outlay
Total
Salaries of Registrars
$1,200.00
$1,200.00
Incidentals :
Clerical Services
2,174.22
Salaries Election Officers
2,308.94
Salaries Assistant Registrars
1,036.19
Meals for Election Officers
527.59
Printing Ballots
470.40
Printing Voting Lists and Others
1,871.51
Office Supplies and Postage
43.65
Equipment Repairs and Erection
638.24
Rent Polling Place and Janitors
183.00
Other Expense
586.13
9,839.87
Finance Commission:
Clerical Services
500.00
Printing
686.00
Advertising
7.84
Office Supplies and Postage
147.05
Association Dues and Expense
98.25
Other Expense
337.52
1,776.66
New Equipment
$1,800.00
1,800.00
Town Counsel Salary
4,500.00
4,500.00
Incidentals:
Stenographic Services
700.00
Postage
3.70
Office Supplies
90.58
Other Expense
531.24
Telephone
10.00
1,335.52
Board of Appeal:
Expenses
50.00
50.00
Planning Board:
Stenographic Services
432.00
Plans and Maps
64.21
Advertising
85.02
Other Expense
163.86
745.09
Planning Board Engineer, Salary
1,927.59
1,927.59
Page Total
21,374.73
1,800.00
23,174.73
Total Forward
145,853.11
4,178.51
150,031.62
Total
$167,227.84
$5,978.51
$173,206.35
335
REPORT OF TOWN ACCOUNTANT
GENERAL GOVERNMENT-Continued
Expenditures
Expenses
Outlay
Total
New Industries Committee:
Stenographic Services and Others
$ 53.00
$ 53.00
Municipal Building Maintenance:
Salary, Janitor
3,411.50
Salary, Matron
1,790.36
Salary, Switchboard Operator
3,341.73
Salary, Other Janitors
972.00
Payrolls, P.W.D. Maintenance Build- ing and Grounds
1,771.54
Payrolls, Electric Light Department
494.04
Telephone
1,303.10
Fuel
2,450.00
Electric Service
1,677.52
Gas Service
46.55
Water Service
81.77
Janitors Supplies
1,120.54
Repairs Buildings and Grounds
1,723.04
Repairs Furniture
1,002.65
Other Expense
13.60
Department Trucks
70.00
21,269.94
Pigeon Control
312.61
312.61
Civil Defense:
Telephone
43.35
Equipment Repairs and Replacement
1,147.91
Postage
39.80
Transportation
315.00
Other Expense
121.25
Identification Photos
29.00
1,696.31
Page Total
23,331.86
23,331.86
Total Forward
167,227.84
5,978.51
173,206.35
Total for General Government
$190,559.70
$5,978.51
$196,538.21
336
TOWN OF NORWOOD
PROTECTION OF PERSONS AND PROPERTY
Expenditures
Police Department:
Expenses
Outlay Total
Salaries:
Regular Force
$170,414.59
Specials
3,877.52
Traffic Supervisors
6,994.33
$181,286.44
Incidentals:
Repair Equipment for Men
3.65
Repairs, Equipment
1,503.82
Motor Equip., Repairs & Operation
5,390.19
Matron
68.50
Lock-up, Maintenance and Repairs
422.32
Sustenance of Prisoners
49.21
Electric Service
42.85
Office Expense
702.42
Telephone
830.30
Photographs
176.00
Insurance
878.87
Other General Expense
486.03
Professional Services, Medical
174.79
Maintenance & Repairs Police Signals
597.73
Repairs Police Radio
371.80
New Equipment
$4,433.18
16,131.66
Police Uniforms
2,198.45
2,198.45
Control of Traffic:
Payroll Wages
4,794.93
Electric Service
1,172.54
Signs
1,088.44
Repairs, Equipment
4,876.99
Other Expense
70.25
Department Trucks
450.00
12,453.15
Parking Meters:
Contract Payments and Others
12,482.81
12,482.81
Page Total ....
$220,119.33
$4,433.18
$224,552.51
337
REPORT OF TOWN ACCOUNTANT
PROTECTION OF PERSONS
AND PROPERTY-Continued
Expenditures Expenses Outlay Total
Fire Department:
Salaries:
Regular Force
$167,350.90
Substitutes
7,886.29
$175,237.19
Incidentals:
Personal Equipment, Replacement
523.52
Repairs and Replacement Apparatus
488.16
Repairs Departmental Equipment
1,473.20
Motor Equipment, Operation of
1,828.10
Fuel
1,300.84
Electric Service
382.13
Water Service
104.93
Building Repairs
3,894.67
Laundry
549.29
Furniture and Furnishings
318.68
Telephone
455.05
Postage and Stationery
3.00
Office Expense
404.46
Sustenance of Men at Fires
141.06
Professional Medical Services
699.95
Other Expense
395.25
Insurance
1,539.41
Replacement of Hose
712.18
Uniforms
2,010.15
New Equipment
$19,500.00
36,724.03
Fire Alarm Maintenance:
Payroll Wages
3,161.47
Repairs and Replacements
991.84
Electric Service
477.04
New Boxes
1,752.96
6,383.31
Inspector of Animals:
Salary
200.00
200.00
Enforcement of Dog Laws:
Salary of Dog Officer
550.00
4
Advertising and Auto Hire
274.82
824.82
Page Total
199,869.35
19,500.00
219,369.35
Total Forward
220,119.33
4,433.18
224,552.51
Total
$419,988.68
$23,933.18
$443,921.86
338
TOWN OF NORWOOD
PROTECTION OF PERSONS AND PROPERTY-Continued
Expenditures
Expenses Outlay Total
Street Lighting:
Service
$22,949.99
$22,949.99
Inspector of Buildings:
Salary
5,668.00
5,668.00
Incidentals:
Clerical Services
310.00
Office Supplies
67.40
Telephone
36.67
Transportation
600.00
Other Expense
45.93
1,060.00
Sealer of Weights and Measures: Salary
1,550.00
1,550.00
Incidentals:
Transportation
360.00
Equipment Repairs
44.26
Telephone
50.00
Other Expense
28.82
483.08
Game Warden:
Salary
200.00
200.00
Incidentals :
Expenses
327.12
327.12
Forestry-Care of Trees:
Payroll, Wages
4,369.23
Trucking
780.00
Repairs & Replacement of Equipment
538.43
Other Expense
15.00
Removing Trees
3,971.15
9,673.81
Removal of Trees, Dutch Elm Disease:
Removal of Trees
2,439.64
2,439.64
Moth Suppression:
Payroll Wages
1,858.72
Trucking
260.00
Chemicals and Materials
819.59
2,938.31
Page Total
47,289.95
47,289.95
Total Forward
419,988.68
23,933.18
443,921.86
Total
$467,278.63
$23,933.18
$491,211.81
339
REPORT OF TOWN ACCOUNTANT
PROTECTION OF PERSONS AND PROPERTY-Continued
Expenditures
Expenses
Outlay
Total
Annuities:
Dependents Fire Department
5,087.00
5,087.00
Dependents Police Department
4,336.51
4,336.51
Hydrant Rental
9,058.00
9,058.00
Page Total
18,481.51
18,481.51
Total Forward
467,278.63
23,933.18
491,211.81
Total for Protection
$485,760.14
$23,933.18
$509,693.32
HEALTH AND SANITATION
Health:
Salary of Board
$150.00
$150.00
Incidentals:
Salary of Clerk
3,306.60
Salary of Milk Inspector
795.96
Salary of Agent
5,083.00
Premature Baby Care
87.00
Office Supplies
257.46
Telephone
169.73
Mileage
357.50
Tuberculosis:
Norfolk County Hospital
1,894.50
Public Health Clinic Physician
375.00
Public Health Nurses
11,150.42
Supplies and Others
460.44
Dental Clinic:
Salary Dentist
5,200.00
Salary Assistant
3,172.03
Supplies and Others
164.88
Eye Clinic:
Salary Physician
525.00
Supplies
35.64
Garbage Contract
26,775.00
Salary Health Physician
500.00
Inspector of Slaughtering
50.00
Other General Expense
885.01
Plumbing Inspections
2,226.00
63,471.17
New Equipment
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