Norwood annual report 1957-1959, Part 27

Author: Norwood (Mass.)
Publication date: 1957
Publisher: The Town
Number of Pages: 1194


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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