USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1957-1959 > Part 28
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$541.00
541.00
Total for Health
......
$63,621.17
$541.00
$64,162.17
340
TOWN OF NORWOOD
SANITATION
Expenditures
Expenses Outlay Total
Sewers, Sanitary Maintenance:
Payroll Wages
$7,349.78
Department Trucks
1,020.00
Materials and Supplies
1,719.94
Other Expense
16.25
Electric Service
224.61
$10,330.58
Sewers, Surface Drainage Maintenance:
Payroll Wages
10,800.00
Department Trucks
1,170.00
Materials and Supplies
2,206.07
Other Expense
46.26
14,222.33
Rubbish Removal:
Payroll Wages
15,459.18
Department Trucks
2,510.00
Equipment Repairs
862.51
Others
17.70
18,849.39
Public Dumps Maintenance:
Payroll Wages
14,825.96
Department Trucks
2,500.00
Rental
225.00
Material and Equipment
200.79
17,751.75
Purchase of Land for Dump Purposes
$12,950.00
12,950.00
Particular Sewers:
Payroll Wages
10,484.57
Department Trucks
2,850.00
Material and Equipment
4,907.02
Equipment Rental
2,100.00
Contract Work
515.00
20,856.59
Sewer Construction:
Payroll Wages
501.41
Department Trucks
620.00
Engineering Services
4,231.31
Land Damage
150.00
Other Expense
101.96
Material and Equipment
1,192.85
Contract Work
21,033.29
27,830.82
Page Total ..... $82,010.64
$40,780.82
$122,791.46
341
REPORT OF TOWN ACCOUNTANT
SANITATION-Continued
Expenditures
Sewer Construction-Borrowing:
Expenses
Outlay
Total
Contract Work
$18,598.00
$18,598.00
Drains Construction:
Payroll Wages
2,251.09
Department Trucks
980.00
Materials and Equipment
2,264.79
Other Expense
195.22
Contract Work
24,854.51
Hired Equipment
160.00
30,705.61
Drains Construction-Borrowed
949.40
949.40
Page Total
50,253.01
50,253.01
Total Forward
82,010.64
40,780.82
122,791.46
Total for Sanitation
$82,010.64
$91,033.83
$173,044.47
HIGHWAYS
Maintenance:
Payroll Wages
$49,459.83
Hired Trucks and Equipment
1,983.85
Department Trucks
5,080.00
Asphalt
17,948.22
Other Materials
3,112.44
Street Signs, New
719.13
Street Signs, Repairs
266.99
Repairs Equipment
2,067.16
Street Oiling
9,892.80
Contract Work
165.90
Police Wages
848.11
Other Expenses
521.41
$92,065.84
Snow and Ice Removal:
Payroll Wages
18,306.92
Hired Trucks
122.00
Department Trucks
3,780.00
Repairs & Replacement of Equipment
5,110.87
Gas and Oil
510.00
Sand and Salt
6,631.65
Other Expense and Insurance
1,227.80
Rental Equipment
7,499.34
Police Wages
232.79
43,421.37
Snow and Ice Removal:
Purchase of New Equipment
$7.84
7.84
Page Total ......
$135,487.21
$7.84
$135,495.05
342
TOWN OF NORWOOD
HIGHWAYS-Continued
Expenditures
Expenses
Outlay
Total
Vacations and Pensions for Laborers:
Vacations and Pensions
$25,510.47
$25,510.47
Permanent Sidewalks:
Contract Work
$300.00
300.00
Highway Construction:
Payroll Wages
1,059.38
Engineering
1,282.00
Materials
231.60
Contract Work
626.88
3,199.86
Construction of Morse Street Extension:
Contract Work
8,695.92
8,695.92
Highway Construction-Borrowing:
Contract Work
47,994.80
47,994.80
Public Works:
New Equipment
23,094.93
23,094.93
Gasoline and Oil Puchases:
Gasoline
12,245.39
Oil
974.19
Compounds and Others
61.54
Credits by Commodities Furnished
and Charged to Other Depts.
14,826.68
By Appropriation
None
Garage Operation:
Payroll Wages
11,090.51
Gasoline and Oil
7,548.99
Repairs and Equipment
10,454.25
Insurance and Registration
3,644.38
Materials and Supplies
985.05
Others
50.77
Credits by Commodities Furnished and Charged to Other Depts.
34,220.00
By appropriation
1,027.71
1,027.71
Public Works:
Sick Leave
11,980.64
11,980.64
Page Total
38,518.82
83,285.51
121,804.33
Total Forward
135,487.21
7.84
135,495.05
Total
$174,006.03
$83,293.35
$257,299.38
-
343
REPORT OF TOWN ACCOUNTANT
HIGHWAYS-Continued
Expenditures
Expenses Outlay
Total
Public Works Division:
Salary, Superintendent
$8,008.00
Salary, Office Force
14,965.50
Payroll Wages
4,486.09
Fuel
2,903.43
Electric Service
384.97
Telephone
564.96
Tools and Equipment Repairs
512.76
Protective Clothing
27.40
Maintenance of Building and Yard
722.12
Office Supplies
544.04
Other Expense
196.06
Water Service
37.00
Medical Service
67.00
$33,419.33
Highway, Chapter 90:
Maintenance, Materials and Contract
5,985.41
5,985.41
Workmen's Compensation:
Insurance
6,892.38
6,892.38
Land Damage-Willett Parkway
4,500.00
4,500.00
Land Damage-Everett Street
2,550.00
2,550.00
Enclosing Culverts-Codman Road
2,565.67
2,565.67
Page Total
55,912.79
55,912.79
Total Forward
174,006.03
83,293.35
257,299.38
Total for Highways
$229,918.82
$83,293.35
$313,212.17
PUBLIC WELFARE
Temporary Aid-Administration :
Salaries of Office Force
$15,188.48
Postage
159.39
Office Supplies
294.97
Telephone
303.25
Transportation
207.20
Cash Advance
40.00
Other Expense
69.60
$16,262.89
Disability Assistance:
Cash
11,700.00
11,700.00
Page Total ......
$27,962.89
$27,962.89
344
TOWN OF NORWOOD
PUBLIC WELFARE-Continued
Expenditures
Expenses
Outlay Total
Temporary Aid-Welfare
Cash
$9,115,33
Rent
1,128.21
Provisions
464.73
Fuel
81.85
Clothing
65.04
Board in Families
1,111.79
Board in Institutions
9,229.00
Aid Rendered Other Municipalities
24.08
Medical Supplies
310.69
Medical Attention
123.25
Transportation
372.55
Other Expense
78.09
$22,104.61
Aid to Dependent Children:
U. S. Grants
4,843.42
4,843.42
U. S. Grants Administration
1,956.36
1,956.36
Aid to Dependent Children:
Cash Allowances
14,000.00
14,000.00
Old Age Assistance Administration:
Salaries
442.07
442.07
Old Age Assistance:
Cash
103,612.00
Aid Rendered by Other Municipalities
1,320.30
Other Expense
31.05
104,963.35
Old Age Assistance:
U. S. Grants Administration-Salaries
4,799.04
U. S. Grants Regular
74,455.72
79,254.76
Disability Assistance:
U. S. Grants Administration
654.73
U. S. Grants Regular
5,073.81
5,728.54
Care in Hospitals
245.00
245.00
Old Age Assistance Recovery Account
15.00
15.00
Soldiers' Benefits:
Aid in Norwood
32,801.66
Aid Elsewhere
5,300.36
Other Expense
121.06
Salary of Investigator
2,479.94
40,703.02
Page Total
274,256.13
274,256.13
Total Forward
27,962.89
27,962.89
Total for Relief
$302,219.02
$302,219.02
345
REPORT OF TOWN ACCOUNTANT
EDUCATION
Expenditures
Expenses
Outlay
Total
Administration:
Salary, Superintendent
$11,076.00
Salary, Clerks
8,843.02
Salary, Attendance Officer
600.00
Census
250.00
Telephone
670.90
Use of Personal Car
458.33
Superintendent's Expense
75.35
Postage
259.20
Expense of Office
134.50
Principal's Expense
98.55
School Committee Expense
331.72
Petty Cash
100.00
Other Expense - Dues
496.80
23,394.37
Salaries, Instruction :
Senior High-Principal
7,765.44
Clerks
3,640.00
Teachers
171,127.84
Substitutes and Others
5,358.00
Junior High-Principal
7,298.72
Clerks
3,085.17
Teachers
153,206.16
Substitutes and Others ..
1,952.00
Elementary-Principals
28,734.88
Teachers
269,841.22
Clerk
2,931.66
Substitutes and Others .
5,469.00
Vocational
-Director
6,987.00
Teachers & Substitutes
63,649.95
Clerks and Others
3,134.30
Adult Education-Director
441.00
Teachers
378.00
Kindergarten
26,987.53
Others
1,763.75
763,751.62
Textbooks:
Senior High
3,795.21
Junior High
2,960.74
Elementary
4,889.28
Vocational - Girls
514.53
Vocational Boys
296.01
12,455.77
Page Total
$799,601.76
$799,601.76
346
TOWN OF NORWOOD
EDUCATION-Continued
Expenditures
Expenses Outlay Total
Maintenance of Buildings and Grounds Repairs and Replacements:
Senior High
$8,995.16
Junior High
4,108.54
Elementary
50,033.39
Vocational
1,805.93
Equipment and Furnishings:
Senior High
4,810.57
Junior High
3,537.72
Elementary
2,686.45
Vocational -- Girls
2,309.45
Vocational-Boys
119.12
Trucks
321.60
$78,727.93
Instruction Supplies :
Senior High
4,311.49
Junior High
7,404.65
Elementary
5,245.57
Vocational -- Girls
369.35
Vocational-Boys
1,082.37
Art
218.74
18,632.17
Fuel :
Senior High
5,729.56
Junior High
5,185.71
Elementary
10,411.76
21,327.03
Lunch Counter (Town Funds)
Salaries
13,722.60
Other Expense
16.40
Provisions
2,162.16
Telephone
25.55
Furnishings
260.65
16,187.36
Lunch Counter:
Provisions and Others
48,119.46
48,119.46
New Equipment:
Furniture and Equipment
$3,027.74
3,027.74
Page Total
182,993.95
3,027.74
186,021.69
Total Forward
799,601.76
799,601.76
Total
$982,595.71
$3,027.74
$985,623.45
347
REPORT OF TOWN ACCOUNTANT
EDUCATION-Continued
Expenditures
Expenses
Outlay
Total
Auxiliary Agencies:
Salaries, Physicians
$2,000.00
Salaries, School Nurses
11,908.94
Lunch Supervision
2,930.00
Rentals, Driver Education, Insurance
2,438.67
Nurses Supplies
360.07
Tuition
1,152.59
Transportation Pupils
39,049.90
Transportation Handicapped Pupils
1,099.00
Taxi Hire
50.75
Library
537.45
Graduation Expense
593.19
62,120.56
Janitors Salaries:
Senior High
16,274.83
Junior High
18,441.58
Elementary
36,070.69
Vocational
2,341.40
Pensions
1,318.35
Less Credits
87.50
74,359.35
Operation:
Electric Service-Senior High
1,106.27
Junior High
1,293.90
Elementary
1,949.64
Vocational
953.90
Water Service -
-Senior High
601.45
Junior High
224.56
Elementary
434.56
Vocational
65.50
Janitors' Supplies-Senior High
758.12
Junior High
1,217.95
Elementary
1,650.18
Vocational
14.88
Telephone
1,951.79
Gas Service-Senior High
349.34
Junior High
151.41
Elementary
371.77
Vocational
388.37
Less Credits
4.50
13,479.09
Page Total
149,959.00
149,959.00
Total Forward
982,595.71
3,027.74
985,623.45
Total
$1,132,554.71
$3,027.74
$1,135,582.45
348
TOWN OF NORWOOD
EDUCATION-Continued
Expenditures
From Henry O. Peabody Fund:
Expenses
Outlay
Total
Instruction Supplies
$3,437.42
Instruction Salaries
13,998.60
Janitors Salaries
1,530.41
Maintenance of Buildings
1,100.11
Advertising
279.63
Petty Cash
182.72
Fuel
2,572.29
Others
1,031,81
$24,132.99
Schools Athletic Revolving Account
14,154.27
14,154.27
Industrial Education
4,401.75
4,401.75
Construction of Elementary School- Nichols Street
$5,987.69
5,987.69
Construction of Elementary School-
Nichols Street-Borrowed
57,836.69
57,836.69
Addition to Callahan School
25.00
25.00
Construction of Elementary School- Neponset Street
63,949.54
63,949.54
Purchase of Land for Schools- Prospect Street
13,740.00
13,740.00
Services of Architect for Preliminary
Plans on Two Elemen. Schools
4,999.25
4,999.25
Junior High Building Committee, Services of Architect
564.29
564.29
Page Total
42,689.01
147,102.46
189,791.47
Total Forward
1,132,554.71
3,027.74
1,135,582.45
Total for Education
$1,175,243.72
$150,130.20
$1,325,373.92
PARKS AND PLAYGROUNDS
Parks Maintenance:
Payroll Wages
$8,026.09
Department Trucks
630.00
Materials and Supplies
1,258.76
Equipment Repairs and Replacement
879.07
Other Expense
712.00
$11,505.92
Playground Improvement: Equip., Materials & Contract Work
$6,117.51
6,117.51
Recreation:
Personal Services
22,308.04
Orchestra Service
2,752.50
Repair of Equipment
2,339.80
Mileage
78.40
Telephone
248.68
Office Expense
427.73
Others
53.25
Janitor Service
150.00
Use of Hall
239.35
Halloween Party Expense
404.55
29,002.30
Page Total
$40,508.22
$6,117.51
$46,625.73
349
REPORT OF TOWN ACCOUNTANT
PARKS AND PLAYGROUNDS-Continued
Expenditures
Playground Maintenance:
Expenses
Outlay Total
Payroll Wages
$16,611.68
1
Department Trucks
490.00
Fuel
1,078.00
Electric Service
204.24
Water Service
78.10
Other Expense
45.48
Maintenance of Building & Grounds
6,575.50
Hired Equipment
399.50
$25,482.50
Playground Improve .- Fr. McAleer
$15,765.70
15,765.70
Page Total
25,482.50
15,765.70
41,248.20
Total Forward
40,508.22
6,117.51
46,625.73
Total for Parks and Playgrounds
$65,990.72
$21,883.21
$87,873.93
CONTRIBUTORY RETIREMENT SYSTEM
Accrued Liability
$32,890.00
Expense
2,000.00
$34,890.00
$34,890.00
$34,890.00
INTEREST
On Loans:
School Loans
$1,127.00
Sewer Loans
2,420.50
Electric Light Loans
6,058.89
Water Loans
4,237.50
Highway Loans
1,440.00
Off Street Parking Loans
1,800.00
$17,083.89
Total for Interest
$17,083.89
$17,083.89
MATURING DEBT
Schools
$18,000.00
Sewers
28,000.00
Electric Light
89,000.00
Water
28,000.00
Off Street Parking
15,000.00
Highway
5,000.00
$183,000.00
Total for Debt
$183,000.00
$183,000.00
350
TOWN OF NORWOOD
Expenditures
MORRILL MEMORIAL LIBRARY
Expenses
Outlay
Total
Salary, Librarian
$5,000.00
Salaries, Assistants
25,005.75
Salaries, Substitutes
2,584.52
Salaries, Pages
4,057.38
Salaries, Janitors
4,823.50
Periodicals
784.95
Books
7,322.69
Rebinding
1,384.82
Maintenance Structures
764.41
Maintenance Grounds
1,155.75
Electric Service
797.23
Water Service
40.77
Fuel
1,132.84
Telephone
281.20
Printing
501.51
Supplies
1,260.29
Postage
83.00
Equipment
1,220.14
Other Expense
259.64
Rental South Norwood Branch
950.00
Cash Advance
50.00
Records
382.23
Association Dues and Expense
139.28
$59,981.90
Total for Library
$59,981.90
$59,981.90
PUBLIC SERVICE ENTERPRISES
Municipal Electric Light
Operation:
Electric Energy Purchases
$651,658.33
Transformer Station Labor
25,796.80
Operation of Distribution Lines
20,976.73
Inspecting and Testing Meters
190.38
Renewing and Resetting Meters
2,645.97
Electric Service Metering
135.17
Maintenance of:
Transformer Station Structures
1,016.36
Transformer Station Equipment
5,208.92
Distribution Lines
27,673.76
Underground Conduits
1,069.98
Underground Conductors
1,109.30
Consumers Meters
1,028.44
Transformers
1,300.86
Overhead Structures
477.11
$740,288.11
Page Total
$740,288.11
$740,288.11
REPORT OF TOWN ACCOUNTANT
351
MUNICIPAL ELECTRIC LIGHT-Continued £ Expenditures
Utilization and Miscellaneous:
Expenses
Outlay Total
Operation Municipal Street Lamps
$4,250.71
Maintenance Consumers Installations
7,284.16
Maintenance Municipal Street Lamps
3,811.02
Advertising
723.13
Salary, Superintendent
8,320.00
Other General Office Salaries
393.60
General Office Expense
4,797.71
Insurance
1,753.70
Transportation Operation
1,539.62
Transportation Maintenance
1,897.98
Maintenance General Structures
5,394.77
Miscellaneous General Expenses
1,752.14
Pole Rental
19.00
Pensions
2,982.86
Repairs & Replacement of Equipment
8,573.72
Delinquent Account Collections
3,443.84
Billing Division Payrolls
19,880.80
Postage
3,337.50
$80,156.26
Investment:
Station Structures
$ 263.24
Station Equipment
1,363.82
Overhead Structures
15,639.87
Meter Installation
8,666.99
Transformers
11,552.15
Transformer Installation
2,309.99
Underground Conduits
292.79
Underground Conductors
6,015.29
Street Lighting Equipment
13,223.08
Material
3,044.23
New Equipment
4,780.84
67,152.29
Construction :
Materials
35,554.41
Overhead Structures
7,626.07
Meter Installation
1,290.86
Underground Conduits
3,226.10
Underground Conductors
20,143.40
Street Lighting Equipment
843.15
Sub Station Structures
6,474.60
Transformer Installation
677.22
Sub Station Equipment
2,290.38
Other Expense
327.32
Aerial Cable
14,284.05
Transformers
3,048.05
95,785.61
Page Total
80,156.26
162,937.90
243,094.16
Total Forward
740,288.11
740,288.11
Total
$820,444.37
$162,937.90
$983,382.27
352
TOWN OF NORWOOD
MUNICIPAL ELECTRIC LIGHT-Continued Expenditures
Expenses Outlay
Total
In Lieu of Taxes
$35,000.00
$35,000.00
Construction Borrowing :
Transformers
$1,682.50
Transformer & Sub-Station Equip.
104.44
Supplies and Equipment
13,029.44
Contract Work
17,346.15
Station Structure
217.03
Underground Conduits
59,491.00
Street Lighting Equipment
582.00
92,452.56
Page Total
35,000.00
92,452.56
127,452.56
Total Forward
820,444.37
162,937.90
983,382.27
Total for Municipal Electric Light
$855,444.37
$255,390.46
$1,110,834.83
WATER DEPARTMENT
Maintenance Street Mains:
Payroll Wages
$3,212.38
Department Trucks
420.00
Materials
2,045.72
Other Expense
513.63
Hydrant and Valve Maintenance:
Payroll Wages
6,065.29
Department Trucks
940.00
Materials
2,513.05
Other Expense
10.08
Repair of Hydrants
1,682.42
Service Maintenance:
Payroll Wages
7,353.86
Department Trucks
1,770.00
Materials
3,712.70
Meter Maintenance and Repair :
Payroll Repairs
5,407.73
Payroll Readers
6,307.28
Department Trucks
1,100.00
Materials
1,605.25
New Meters
12,889.63
Other Expense
48.34
Standpipe Maintenance:
Payroll Wages
368.15
Department Trucks
200.00
Materials
110.33
Other
46.76
Auto-Transportation:
Operation
251.60
Other Expense
74.93
Equipment and Tools
1,679.78
Water Stock
708.50
$61,037.41
Total
$61,037.41
$61,037.41
353
REPORT OF TOWN ACCOUNTANT
WATER DEPARTMENT-Continued
Expenditures Expenses Outlay Total
Water Works Operation:
Wells, Station Supply:
Payrolls, Pumping Operators
$20,318.91
Electric Service
2,787.72
Telephone
305.85
Maintenance Pumping Equipment
389.88
Maintenance of Wells Expense
910.20
Maintenance of Building & Grounds
2,861.20
Payrolls Maintenance of Wells
140.00
Pond Station:
Electric Service
300.34
Telephone
161.10
Payrolls Maintenance Structure and Premises
759.48
Maintenance of Structures & Premises
674.31
Maintenance of Pumping Machinery .
2,053.43
Payroll Maintenance of Filters
593.10
Material Maintenance of Filters
165.07
Other Expense Maintenance of Filters
1,661.21
$34,081.80
Construction:
Payroll Wages
$5,518.81
Trucking
1,780.00
Engineering Services
2,815.51
Stock
14,489.84
Other Expense
95.11
Hired Equipment
1,490.00
Contract Work
402.00
26,591.27
Construction Borrowing :
Payroll Wages
35.46
Contract Work
46,547.35
Materials
56,763.86
Engineers Services
1,291.69
Other Expense
97.98
104,736.34
Page Total
34,081.80
131,327.61
165,409.41
Total Forward
61,037.41
61,037.41
Total
$95,119.21
$131,327.61
$226,446.82
354
TOWN OF NORWOOD
WATER DEPARTMENT-Continued
Expenditures
Expenses
Outlay
Total
Service Connections:
Payroll Wages
$8,151.36
Material
4,024.11
Hired Equipment
1,360.00
Equip. Repairs and Replacement
397.20
Department Trucks
760.00
Contract Work
50.00
Other Expense
15.29
$14,757.96
Page Total
14,757.96
14,757.96
Total Forward
95,119.21
131,327.61
226,446.82
Total for Water Works
$95,119.21
$146,085.57
$241,204.78
CEMETERIES
Maintenance:
Salary, Superintendent
$2,483.55
Payroll Wages
26,622.29
Materials
664.76
Plants and Shrubs
490.00
Equip. Repairs and Replacement
1,602.19
Electric Service
49.60
Water Service
66.17
Fuel
329.42
Telephone
152.20
Gasoline and Oil
235.60
Other Expense
67.84
Mileage
46.90
Office Supplies
18.75
Public Works Payrolls
1,035.84
Department Trucks
110.00
$33,975.11
Improvement:
Payroll Wages
$7,484.19
Materials
723.41
Equip. Repairs and Replacement
88.20
Markers and Bounds
573.00
Other Expense
414.44
Contract Work
235.00
Public Works Payrolls
540.80
Department Trucks
80.00
10,139.04
Acquisition of Land for Cemetery
Purposes
3,750.00
3,750.00
Total for Cemeteries
$33,975.11
$13,889.04
$47,864.15
355
REPORT OF TOWN ACCOUNTANT
Expenditures
AGENCY
Expenses Outlay Total
Gypsy and Brown Tail Moth Tax
$5,370.11
Auditing Retirement Fund
128.32
Auditing Expenses
1,514.23
State Park Assessment
7,881.85
South Metropolitan Sewer Assessment
62,859.88
Withholding Tax 1956
52,124.82
Withholding Tax 1957
185,958.07
County Tax
78,262.65
Dog Licenses to the County
2,723.10
Sporting Licenses to the State
3,254.00
Norfolk County Hospital Assessment
38,525.86
M.D.C. Water Connection Charge
95,000.00
M.D.C. Water Consumption Charge
7,560.00
$541,162.89
Total for Agency
$541,162.89
$541,162.89
INVESTMENT
Cemetery Perpetual Care Fund
$3,000.00
Electric Light Guarantee Deposit Fund
3,000.00
$6,000.00
Total for Investment
$6,000.00
$6,000.00
-
REFUNDS
Property Tax 1956
$1,428.00
Property Tax 1957
13,046.56
Poll Tax 1957
10.35
Excise Tax 1956
2,710.43
Excise Tax 1957
5,940.41
Water Service Connections
1,057.59
Drain Connections
119.19
Sewer Connections
2,168.85
Overpayment Water Account
37.25
Water Liens
136.18
$26,654.81
Total for Refunds
$26,654.81
$26,654.81
TRUST
Prepayment Meter Account
$99.32
Electric Light Guarantee Deposits Refunded
4,290.90
Electric Light Service Rates Overpay-
317.50
$4,707.72
ment
Total for Trust .... $4,707.72
$4,707.72
356
TOWN OF NORWOOD
UNCLASSIFIED
Expenditures
Memorial Day Observance:
Service of Band
$350.00
Flags
53.80
Plants, Flowers, Wreaths
972.75
Printing
58.80
Markers
39.79
Other Expense
10.00
$1,485.14
Insurance
$25,143.84
$25,143.84
Printing Town Reports
2,942.38
2,942.38
Expense of Officials Out of State
1,041.50
1,041.50
Unpaid Bills prior to Dec. 31, 1957
2,209.97
2,209.97
Purchase of Savings Bonds
2,775.00
2,775.00
Committee on Rehabilitation
199.90
199.90
Veterans Housing Rental
2,786.83
2,786.83
Rental Quarters Marine Corp League
660.00
660.00
Rental of Quarters, D.A.V.
600.00
600.00
Temporary Veterans Housing Project
6,386.16
6,386.16
Rental Quarters Amvets
540.00
540.00
Constr. Parking Area (Talbot Land) ..
$54,489.64
54,489.64
Constr. Parking Area (Bandstand)
13,000.00
13,000.00
Repairs Light. Equip. (Nor. Airport)
58,724.64
58,724.64
Carillon Concerts
460.00
460.00
Committee on New Fire Station
1,468.75
1,468.75
Eyeglasses for Needy School Children
15.00
15.00
Group Insurance
32,540.86
32,540.86
Print. & Distributing Building Code
290.00
290.00
Christmas Decorations
1,980.47
1,980.47
Fourth of July Celebration
944.48
944.48
Municipal Airport Beacon
2,592.47
2,592.47
Repairs to Town Owned Real Estate ..
205.00
205.00
Improve. Parking Area (Rr. Theatre)
108.56
108.56
Superior Court Judgement - Theresa E. Ahern
10,000.00
10,000.00
Superior Court Judgement -
George P. Ahern, Adm.
13,500.00
13,500.00
Superior Court Judgement - City of Boston
2,604.00
2,604.00
Superior Court Judgement -
Ernest A. Tessier
256.00
256.00
Page Total
$113,627.75
$126,322.84
$239,950.59
Expenses
Outlay Total
357
REPORT OF TOWN ACCOUNTANT
UNCLASSIFIED-Continued
Expenditures
Expenses
Outlay
Total
Superior Court Judgement -
Ernest A. & Gertrude T. Tessier ..
800.00
800.00
Superior Court Judgement - Albert O. Carlson
500.00
500.00
H. W. Lane Fund Income
28.88
28.88
High School English Prize Fund
15.00
15.00
Premium on Bonds
3,542.75
3,542.75
Estimated Receipts
320.00
320.00
Original Constr. Parking Site
34,600.00
34,600.00
Acquisition of Land for Park. Site
8,100.00
8,100.00
Page Total
5,206.63
42,700.00
47,906.63
Total Forward
113,627.75
126,322.84
239,950.59
Total for Unclassified
$118,834.38
$169,022.84
$287,857.22
358
TOWN OF NORWOOD
SUMMARY OF RECEIPTS
Expenses
Receipts for Outlay
Total
General Revenue
$3,295,452.14
$3,295.452.14
Commercial Revenue
6,620.47
6,620.47
General Government
10,760.60
10,760.60
Protection Persons and Property
20,845.88
20,845.88
Health and Sanitation
5,549.32
5,549.32
Highways
8,437.39
8,437.39
Welfare
87,483.09
87,483.09
Education
182,812.38
182,812.38
Library
3,863.61
3,863.61
Playgrounds, Recreation and Parks
1,922.00
1,922.00
Veterans' Project
2,700.00
2,700.00
Public Service Enterprises :
Municipal Electric Light
1,054,040.76
$873.31
1,054,914.07
Water Works
199,779.14
5,370.00
205,149.14
Cemeteries
12,842.48
5,447.00
18,289.48
Interest
12,441.16
12,441.16
Debt
1,490,000.00
1,490,000.00
Agency
6,385.45
6,385.45
Trust
34,380.17
34,380.17
Refunds
35,186.49
35,186.49
Miscellaneous
276,576.25
276,576.25
$5,258,078.78 $1,501,690.31
$6,759,769.09
Transfers
49,046.68
Warrants Payable Dec. 31, 1957
241,847.86
Cash Balance January 1, 1957
1,568,848.58
$8,619,512.21
359
REPORT OF TOWN ACCOUNTANT
Expenditures
SUMMARY OF EXPENDITURES
Expenses
Outlay
Total
General Government
$190,559.70
$5,978.51
$196,538.21
Protection of Persons and Property
485,760.14
23,933.18
509,693.32
Health
63,621.17
541.00
64,162.17
Sanitation
82,010.64
91,033.83
173,044.47
Highways
229,918.82
83,293.35
313,212.17
Welfare and Soldiers Benefits
302,219.02
302,219.02
Education
1,175,243.72
150,130.20
1,325,373.92
Parks and Playgrounds
65,990.72
21,883.21
87,873.93
Retirement
34,890.00
34,890.00
Library
59,981.90
59,981.90
Public Service Enterprises :
Municipal Electric Light
855,444.37
255,390.46
1,110,834.83
Water Works
95,119.21
146,085.57
241,204.78
Cemeteries
33,975.11
13,889.04
47,864.15
Interest
17,083.89
17,083.89
Debt
183,000.00
183,000.00
Agency
541,162.89
541,162.89
Investment
6,000.00
6,000.00
Refunds
26,654.81
26,654.81
Trust
4,707.72
4,707.72
Unclassified
118,834.38
169,022.84
287,857.22
$4,572,178.21 $961,181.19
$5,533,359.40
Transfers
49,046.68
5,582,406.08
Operating Credits Deducted
3,019.32
5,579,386.76
Transfer of Charges within Appropriations
8,100.00
Warrants Payable Dec. 31, 1956
185,348.00
Cash Balance December 31, 1957
2,846,677.45
$8,619,512.21
REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Business
Taxation and Available
Warrants
Transfers
Funds
Total
Accounts
Payments
Payable
Total
Balance
$
200.00
$ 200.00
Selectmen, Personal Expense
$ 179.09
$ 7.35
$ 186.44
$ 13.56
750.00
750.00
Selectmen, Salary of Clerk
742.10
7.90
750.00
00.00
6,312.36
6,312.36
Town Clerk and Accountant, Salary
6,259.14
53.22
6,312.36
00.00
27,303.50
27,303.50
Town Clerk and Accountant,
Personal Services
23,668.47
212.57
23,881.04
3,422.46
3,780.76
3,780.76
Town Clerk and Accountant, Incidentals
2,895.56
36.86
2,932.42
848.34
760.43
760.43
Town Clerk and Accountant
New Equipment
728.51
728.51
31.92
10,140.00
10,140.00
General Manager, Salary
10,056.98
83.02
10,140.00
00.00
12,254.35
12,254.35
General Manager, Personal Services
12,012.07
103.74
12,115.81
138.54
2,264.18
2,264.18
General Manager, Incidentals
2,146.45
117.73
2,264.18
00.00
3,000.00
3,000.00
General Manager, New Equipment
3,000.00
3,000.00
00.00
8,320.00
8,320.00
Town Engineer, Salary
8,251.51
68.49
8,320.00
00.00
24,715.00
24,715.00
Engineers, Personal Services
20,561.96
169.63
20,731.59
3,983.41
1,089.62
1,089.62
Engineers, Incidentals
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