Norwood annual report 1957-1959, Part 28

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1957-1959 > Part 28


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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