Norwood annual report 1957-1959, Part 29

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1957-1959 > Part 29


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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1,081.62


8.00


1,089.62


00.00


200.00


200.00


Engineers, New Equipment


200.00


10,104.00


10,104.00


Maintenance of Municipal Building,


Personal Services


9,457.18


58.41


9,515.59


588.41


15,154.95


15,154.95


Maintenance of Municipal Building,


Incidentals


10,815.15


939.20


11,754.35


3,400.60


652.00


652.00


Pigeon Control


312.61


312.61


339.39


6,864.00


6,864.00


Treasurer and Collector, Salary


6,805.60


58.40


6,864.00


00.00


20,286.00


20,286.00


Treasurer and Collector,


Personal Services


19,989.33


153.26


20,142.59


143.41


4,950.00


4,950.00


Treasurer and Collector, Incidentals


4,809.16


37.61


4,846.77


103.23


360


TOWN OF NORWOOD


640.00


640.00


Treasurer and Collector, New Equipment


450.00


450.00


190.00


8,940.00


8,940.00


Assessors, Salaries


8,940.00


8,940.00


00.00


8,271.42


8,271.42


Assessors, Personal Services


8,156.28


67.14


8,223.42


48.00


3,315.00


3,315.00


Assessors, Incidentals


2,014.46


54.60


2,069.06


1,245.94


500.00


500.00


Expense Defense of Assessors


500.00


300.00


300.00


Tax Title, Foreclosure Expense


300.00


420.00


420.00


Certification of Notes


417.52


417.52


2.48


1,973.50


1,973.50


General Government, Personal Services


1,947.90


1,947.90


25.60


4,080.50


4,080.50


General Government, Incidentals


3,532.39


146.00


3,678.39


402.11


10,496.68


10,496.68


Election and Registration, Incidentals


9,832.67


7.20


9,839.87


656.81


1,200.00


1,200.00


Board of Registrars of Voters, Salaries


1,200.00


1,200.00


1,928.00


1,928.00


Planning Board Engineers


1,844.01


83.58


1,927.59


41


1,195.00


1,195.00


Planning Board, Incidentals


696.94


48.15


745.09


449.91


3,701.36


3,701.36


Finance Commission


3,576.66


3,576.66


124.70


50.00


50.00


Board of Survey


50.00


50.00


50.00


Board of Appeal


46.37


3.63


50.00


00.00


4,500.00


4,500.00


Town Counsel, Salary


4,500.00


4,500.00


00.00


1,335.52


1,335.52


Town Counsel, Incidentals


1,139.50


196.02


1,335.52


00.00


200.00


200.00


Game Warden, Salary


200.00


200.00


00.00


350.00


350.00


Game Warden, Incidentals


231.66


95.46


327.12


22.88


550.00


550.00


Dog Officers, Salary


550.00


550.00


00.00


275.00


275.00


Dog Officers, Expense


274.82


274.82


.18


5,668.00


5,668.00


Building Inspector, Salary


5,620.54


47.46


5,668.00


1,085.00


1,085.00


Building Inspector, Incidentals


1,054.30


5.70


1,060.00


25.00


1,550.00


1,550.00


Sealer of Weights and Measures, Salary


1,550.00


1,550.00


485.00


485.00


Sealer of Weights and Measures,


Incidentals


328.08


155.00


483.08


1.92


200.00


200.00


Inspector of Animals, Salary


200.00


200.00


171,404.48


171,404.48


Police Salaries


169,004.80


1,409.79


170,414.59


989.89


REPORT OF TOWN ACCOUNTANT


361


REVENUE APPROPRIATIONS-Continued


Taxation and Available


Warrants


Transfers


Funds


Total


Accounts


Payments


Payable


Total


Balance


3,877.52


3,877.52


Police Salaries, Special


3,809.29


68.23


3,877.52


7,200.00


7,200.00


Police Traffic Supervisors


6,994.33


6,994.33


205.67


11,706.30


11,706.30


Police Incidentals


10,996.23


702.25


11,698.48


7.82


3,150.00


3,150.00


Police Uniforms


1,880.45


318.00


2,198.45


951.55


5,280.00


5,280.00


Police New Equipment


4,433.18


4,433.18


846.82


18,393.19


18,393.19


Maintenance and Control of Traffic


12,343.99


109.16


12,453.15


5,940.04


168,995.71


168,995.71


Fire Department, Salaries


165,885.28


1,465.62


167,350.90


1,644.81


7,886.29


7,886.29


Fire Department, Salaries


Substitutes


7,806.08


80.21


7,886.29


17,330.68


17,330.68


Fire Department, Incidentals


14,517.63


696.25


15,213.88


2,116.80


2,041.60


2,041.60


Fire Department, New Uniforms


1,637.15


373.00


2,010.15


31.45


8,713.75


8,713.75


Maintenance of Fire Alarm


6,167.99


215.32


6,383.31


2,330.44


1,750.00


1,750.00


Repairs to Fire Department


Ladder Truck


1,750.00


19,553:40


19,553.40


Fire Department, New Equipment


19,500.00


19,500.00


53.40


1,500.00


1,500.00


Committee on New Fire Station


1,468.75


1,468.75


31.25


150.00


150.00


Board of Health, Salaries


150.00


150.00


31,575.00


31,575.00


Board of Health, Personal Services


31,484.01


31,484.01


90.99


596.75


596.75


Board of Health, New Equipment


541.00


541.00


55.75


36,505.00


36,505.00


Board of Health, Incidentals


29,548.85


2,438.31


31,987.16


4,517.84


18,000.00


18,000.00


Public Dumps


17,640.09


111.16


17,751.75


248.25


22,800.00


22,800.00


Particular Sewers


20,731.97


124.62


20,856.59


1,943.41


10,800.00


10,800.00


Drains Maintenance, Payroll Wages


10,665.11


134.89


10,800.00


5,220.00


5,220.00


Drains Maintenance


2,769.78


652.55


3,422.33


1,797.67


7,500.00


7,500.00 Sewer Maintenance, Payroll Wages


7,114.00


235.78


7,349.78


150.22


362


TOWN OF NORWOOD


4,100.00


4,100.00


Sewer Maintenance


2,694.58


286.22


2,980.80


1,119.20


55,824.33


55,824.33


Sewer Construction


26,955.88


874.94


27,830.82


27,993.51


62,104.39


62,104.39


Drains Construction


30,444.99


260.62


30,705.61


31,398.78


22,973.50


22,973.50


Public Works, Personal Services


22,785.68


187.82


22,973.50


4,500.50


4,500.50


Public Works, Payroll Wages


4,486.09


4,486.09


14.41


8,025.56


8,025.56


Public Works, Incidental Expense


5,531.70


428.04


5,959.74


2,065.82


41,485.73


41,485.73


Public Works, New Equipment


23,081.26


13.67


23,094.93


18,390.80


5,274.75


5,274.75


Public Works, Constr. of Building


5,274.75


46,482.50


46,482.50


Highway Maintenance


41,825.30


780.71


42,606.01


3,876.49


12,105.26


12,105.26


Highway Construction


3,199.86


3,199.86


8,905.40


9,320.00


9,320.00


Construction of Morse Street Extension


8,287.26


408.66


8,695.92


624.08


50,000.00


50,000.00


Highway Maintenance, Payroll Wages


49,321.67


138.16


49,459.83


540.17


6,000.00


6,000.00


Highway Maintenance, Chapter 90


5,985.41


5,985.41


14.59


32,000.00


32,000.00


Highway Construction, Chapter 90 1957


32,000.00


40,000.00


40,000.00


Highway Construction, Chapter 90 1956


40,000.00


25,000.00


25,000.00


Highway Construction, Chapter 90 1955


25,000.00


41,000.00


41,000.00


Highway Construction, Chapter 90 1954


41,000.00


21,943.84


21,943.84


Highway Construction, Chapter 90 1953


21,943.84


2,540.97


2,540.97


Highway Construction, Chapter 90 1952


2,540.97


1,914.24


1,914.24


Highway Construction, Chapter 90 1951


1,914.24


50,902.70


50,902.70


Snow and Ice Removal


43,101.35


320.02


43,421.37


7,481.33


1,000.00


1,000.00


Snow and Ice Removal, Purchase of


New Equipment


7.84


7.84


992.16


26,930.76


26,930.76


Vacations and Pensions


25,406.19


104.28


25,510.47


1,420.29


15,900.00


15,900.00


Rubbish Collection, Payroll Wages


15,339.18


120.00


15,459.18


440.82


3,390.21


3,390.21


Rubbish Removal


2,914.11


476.10


3,390.21


3,000.00


3,000.00


Moth Suppression


2,938.31


2,938.31


61.69


11,307.67


11,307.67


Care of Trees


9,673.81


9,673.81


1,633.86


2,500.00


2,500.00


Dutch Elm Disease Control


2,196.04


243.60


2,439.64


60.36


983.48


983.43


Permanent Sidewalks


300.00


300.00


683.48


REPORT OF TOWN ACCOUNTANT


363


REVENUE APPROPRIATIONS-Continued


Taxation and Available


Warrants


Transfers


Funds


Total


Accounts


Payments


Payable


Total


Balance


13,795.86


13,795.86


Sick Leave, Public Works Department


11,894.16


86.48


11,980.64


1,815.22


15,368.00


15,368.00


Public Welfare, Personal Services


15,188.48


15,188.48


179.52


1,165.00


1,165.00


Welfare Administration Expense


999.71


74.70


1,074.41


90.59


28,158.00


28,158.00


Public Welfare Incidentals


21,446.04


658.57


22,104.61


6,053.39


500.00


500.00


Old Age Assistance Administration


Expense


420.67


21.40


442.07


57.93


105,505.75


105,505.75


Old Age Assistance


104,963.35


104,963.35


542.40


14,000.00


14,000.00


Aid to Dependent Children


14,000.00


14,000.00


11,702.75


11,702.75


Disability Assistance


11,700.00


11,700.00


2.75


596.48


596.48


Disability Assistance Administration


P. S. U. S. Grants


596.48


596.48


58.25


58.25


Disability Assistance Administration U. S. Grant


58.25


58.25


5,073.81


5,073.81


Disability Assistance, U. S. Grants


5,073.81


5,073.81


74,455.72


74,455.72


Old Age Assistance, U. S. Grants


74,455.72


74,455.72


4,799.04


4,799.04


Old Age Assistance Administration


P. S. U. S. Grants


4,799.04


4,799.04


4,843.42


4,843.42


Aid to Dependent Children,


U. S. Grants


4,843.42


4,843.42


1,662.05


1,662.05


Aid to Dependent Children,


Administration P. S. U. S. Grants


1,487.09


174.96


1,662.05


294.31


294.31


Aid to Dependent Children,


294.31


294.31


3,250.00


3,250.00


Soldiers Benefits, Personal Services


2,462.12


17.82


2,479.94


770.06


39,700.52


39,700.52


Soldiers Benefits


38,043.67


179.41


38,223.08


1,477.44


364


TOWN OF NORWOOD


Administration U. S. Grants


152.29 500.00


152.29 500.00


Soldiers Benefits, New Equipment


Care in Hospitals


245.00 763,666.39 74,359.35


85.23


245.00 763,751.62 74,359.35


152.29 255.00 12,828.09


776,579.71


776,579.71


Schools Instruction Salaries


74,359.35


74,359.35


Schools Janitors Salaries


20,522.00


20,522.00


Schools Administration Expense


Personal Services


20,519.02


20,519.02


2.98


2,965.00


2,965.00


Schools Administration Expense


2,875.35


2,875.35


89.65


81,211.75


81,211.75


Schools Maintenance of Buildings


70,745.70


7,982.23


78,727.93


2,483.82


13,625.00


13,625.00


Schools Operating Expense


12,957.32


512.77


13,479.09


145.91


16,206.50


16,206.50


Schools Lunch Counter Operation


15,560.02


627.34


16,187.36


19.14


7,250.00


7,250.00


Industrial Education


4,401.75


4,401.75


2,848.25


16,904.00


16,904.00


Schools Auxiliary Agencies,


Personal Services


16,838.94


16,838.94


65.06


45,549.48


45,549.48


Schools Auxiliary Agencies Incidentals


45,279.12


2.50


45,281.62


267.86


14,050.80


14,050.80


Schools Textbooks


12,455.77


12,455.77


1,595.03


21,274.21


21,274.21


Schools Instruction Supplies


18,375.00


257.17


18,632.17


2,642.04


21,400.00


21,400.00


Schools Fuel


20,900.78


426.25


21,327.03


72.97


3,027.74


3,027.74


Schools New Equipment


3,027.74


3,027.74


14,154.27


14,154.27


Schools Athletic Association,


Revolving Fund


11,682.57


2,471.70


14,154.27


48,119.46


48,119.46


Schools Lunch Counter Operation


44,250.55


3,868.91


48,119.46


1,949.00


1,949.00


Expense of Officials Out-of-State


1,041.50


1,041.50


907.50


50.00


50.00


Eyeglasses for Needy School Children


15.00


15.00


35.00


22,500.00


22,500.00


Recreation, Personal Services


22,233.64


74.40


22,308.04


191.96


6,933.55


6,933.55


Recreation


6,638.09


56.17


6,694.26


239.29


18,000.00


18,000.00


Playground Maintenance, Personal Services


16,491.36


120.32


16,611.68


1,388.32


8,886.81


8,886.81


Playground Maintenance


8,808.15


62.67


8,870.82


15.99


7,136.95


7,136.95


Playground Improvement


6,117.51


6,117.51


1,019.44


19,000.00


19,000.00 Playground Improvement-Fr. McAleer


15,765.70


15,765.70


3,234.30


REPORT OF TOWN ACCOUNTANT


365


REVENUE APPROPRIATIONS-Continued


Taxation and Available


Warrants


Transfers


Funds


Total


Accounts


Payments


Payable


Total


Balance


9,000.00


9,000.00 Parks, Maintenance, Payroll Wages


7,917.33


108.76


8,026.09


973.91


3,810.37


3,810.37


Parks Maintenance


3,376.06


103.77


3,479.83


330.54


41,741.00


41,741.00


Morrill Memorial Library,


Personal Services


40,996.92


474.23


41,471.15


269.85


19,985.33


19,985.33


Morrill Memorial Library, Incidentals


17,112.52


1,398.23


18,510.75


1,474.58


183,000.00


183,000.00


Maturing Debt


183,000.00


183,000.00


17,083.89


17,083.89


Interest


17,083.89


17,083.89


5,087.00


5,087.00


Annuity to Dependents of Firemen


5,087.00


5,087.00


3,624.00


3,624.00


Annuity to Dependents of Policemen


3,624.00


3,624.00


750.00


750.00


Annuity to Dependents of Chief Coyne


712.51


712.51


37.49


35,000.00


35,000.00


Group Insurance


32,540.86


32,540.86


2,459.14


13,510.84


13,510.84


Workmen's Compensation Fund


6,843.88


48.50


6,892.38


6,618.46


25,143.84


25,143.84


Insurance


25,143.84


25,143.84


660,000.00


660,000.00


Purchase of Electric Energy


535,044.87


116,613.46


651,658.33


8,341.67


22,950.00


22,950.00


Street Lighting


20,505.20


2,444.79


22,949.99


01


110,774.29


110,774.29


Light Operation


85,686.16


2,943.62


88,629.78


22,144.51


92,705.58


92,705,58


Light Utilization and Miscellaneous


76,116.64


4,039.62


80,156.26


12,549.32


69,560.39


69,560.39


Light Depreciation


66,411.00


741.29


67,152.29


2,408.10


185,584.29


185,584.29


Light Construction


82,021.04


13,764.57


95,785.61


89,798.68


35,000.00


35,000.00


Electric Light in Lieu of Taxes


35,000.00


35,000.00


38,049.36


38,049.36


Water Construction


22,087.45


4,503.82


26,591.27


11,458.09


15,615.11


15,615.11


Water House Connections


14,713.62


44.34


14,757.96


857.15


16,076.10


16,076.10


Water Operation


8,108.85


277.59


8,386.44


7,689.66


42,053.92


42,053.92


Water Maintenance


28,534.57


3,030.31


31,564.88


10,489.04


33,400.00


33,400.00 Water Maintenance, Payroll Wages


29,285.95


186.58


29,472.53


3,927.47


366


TOWN OF NORWOOD


25,832.00


25,832.00


Water Operation, Payroll Wages


25,502.36


193.00


25,695.36


136.64 3,000.00 4,044.16


33,150.00


33,150.00


Cemetery Maintenance, Payroll Wages


29,105.85


29,105.84


4,869.27


4,869.27


Cemetery Maintenance


4,801.64


67.63


4,869.27


7,600.00


7,600.00


Cemetery Improvement, Payroll Wages


7,280.72


203.47


7,484.19


115.81


4,061.50


4,061.50


Cemetery Improvement


2,146.01


508.84


2,654.85


1,406.65


200.00


200.00


Veterans Rehabilitation


119.90


199.90


10


6,386.16


6,386.16


Temporary Veterans Housing Project


6,386.16


6,386.16


660.00


660.00


Lease of Quarters, Amvets


540.00


540.00


120.00


720.00


720.00


Lease of Quarters, Disabled Veterans


600.00


600.00


120.00


660.00


660.00


Lease of Quarters, Marine Corps League


660.00


660.00


500.00


500.00


Lease of Quarters, V.F.W. 2452


500.00


2,007.00


2,007.00


Civil Defense


1,635.06


61.25


1,696.31


310.69


12,000.00


12,000.00


Construction of Elementary Schools Nichols Street


5,987.69


5,987.69


6,012.31


112.51


112.51


Addition to Callahan School


25.00


25.00


87.51


387.91


387.91


Purchase of Land for Schools-


off Nichols Street


387.91


13,740.00


13,740.00


Purchase of Land for Schools-


Prospect Street


13,740.00


13,740.00


1,500.00


1,500.00


Purchase of Land for School Purposes- Prescott Road Extension


1


1,500.00


5,000.00


5,000.00


Services of Architect for Preliminary


Plans and Estimates for two Elementary Schools


4,999.25


4,999.25


.75


5,845.30


5,845.30


Junior High School Building Committee Services of Architect


564.29


564.29


5,281.01


1,000.00


1,000.00


Addition to Junior High School


1,000.00


8,088.33


8,088.33


Committee on Addition to Junior High


8,088.33


100.00


100.00


Committee for Housing for the Elderly


100.00


367


REPORT OF TOWN ACCOUNTANT


3,000.00


3,000.00


Water Equipment


REVENUE APPROPRIATIONS-Continued


Taxation and Available


Warrants


Transfers


Funds


Total


Accounts


Payments


Payable


Total


Balance


54,918.46


54,918.46


Construction of Parking Area- Talbot Land


54,489.64


54,489.64


428.82


16,677.69


16,677.69


Talbot and Bandstand Parking Lots


13,000.00


13,000.00


3,677.69


59,746.82


59,746.82


Norwood Airport-Repairs to Lighting


Equipment and Administration


58,724.64


58,724.64


1,022.18


1,800.00


1,800.00


Observance of Memorial Day


1,485.14


1,485.14


314.86


5,544.00


5,544.00


Refilling Borrow Pit-Ellis Ave.


5,544.00


3,500.00


3,500.00


Printing town Report


2,942.38


2,942.38


557.62


1,000.00


1,000.00


Carillon Concerts


325.00


135.00


460.00


540.00


2,871.00


2,871.00


Enclosing Culverts-Codman Rd.


2,565.67


2,565.67


305.33


200.00


200.00


Canton Street Land Damage


200.00


20.00


20.00


Fisher Street Land Damage


20.00


425.18


425.18


New Committee of Nine


425.18


4,701.00


4,701.00


Land Damage-Willett Parkway


4,500.00


4,500.00


201.00


13,200.00


13,200.00


Purchase of Land for Public Dump- -


12,950.00


12,950.00


250.00


50,000.00


50,000.00


Cleaning, Widening, Neponset River


50,000.00


561.29


561.29


Salary and Wage Survey


561.29


90.00


90.00


Frederick A. Cleveland Park


90.00


500.00


500.00


Improvement of Circle-Rte. 1 Dedham


500.00


100.00


100.00


Testimonial to George F. Willett


100.00


147.28


147.28


Committee on Town Charter


147.28


1,722.09


1,722.09


Printing and Distributing Building Code


290.00


290.00


1,432.09


500.00


500.00


Ellis Avenue Land Damage


500.00


368


TOWN OF NORWOOD


off Cemetery Street


146.25


146.25


Improvement of Parking Area- Rear Theatre


108.56


108.56


37.69


4,600.00


4,600.00


Acquisition of Land for Cemetery Purposes


3,750.00


3,750.00


850.00


500.00


500.00


Committee on New Industries


53.00


53.00


447.00


2,000.00


2,000.00


Christmas Decorations


110 20


1,870.27


1,980.47


19.53


1,000.00


1,000.00


Fourth of July Celebration


944.48


944.48


55.52


1,000.00


1,000.00


Purchase of Land for new fire house


purposes-Nahatan Street


1,000.00


5.400.00


5,400.00


Construction of Plane Parking Area


at Municipal Airport


5,400.00


2,592.47


2,592.47


Municipal Airport Beacon


2,592.47


2,592.47


34,890.00


34,890.00


Contributory Retirement Fund


34,890.00


34,890.00


205.00


205.00


Repairs to Town owned Real Estate


5.00


200.00


205.00


2,550.00


2,550.00


Land Damage, Everett Street


2,550.00


2,550.00


9,058.00


9,058.00


Hydrant Rental


9,058.00


9,058.00


2,209.97


2,209.97


Unpaid Bills Prior to 12/31/56


2,209.97


2,209.97


4,508.51


4,508.51


Reserve Fund


4,508.51


$5,105,848.32 $5,105,848.32


$4,262,292.93 $188,536.75 $4,450,829.68 $655,018.64


REPORT OF TOWN ACCOUNTANT


369


NON-REVENUE APPROPRIATIONS


Warrants


Borrowing


Others


Total


Accounts


Payments


Payable


Total


Balance


$ 4,879.29


$ 4,879.29


Drains Construction


$ 949.40


$ 949.40


$3,929.89


21,629.69


21,629.69


Sewer Construction


18,598.00


18,598.00


3,031.69


118,913.98


118,913.98


Light Construction


43,077.56


$49,375.00


92,452.56


26,461.42


136,332.53


136,332.53


Water Construction


104,736.34


104,736.34


31,596.19


680,000.00


680,000.00


Construction of Elementary School-


Neponset Street


63,949.54


63,949.54


616,050.46


700,000.00


700,000.00


Construction of Elementary School- Nichols Street


57,836.69


57,836.69


642,163.31


35,000.00


35,000.00


Original Construction Parking Site


34,600.00


34,600.00


400.00


25,000.00


25,000.00


Acquisition of Land for Parking Site


8,100.00


8,100.00


16,900.00


47,994.80


47,994.80


Highway Construction


47,994.80


47,994.80


$1,769,750.29


$1,769,750.29


$379,842.33


$49,375.00


$429,217.33 $1340532.96


OTHER OPERATING ACCOUNTS


Taxation and Available Receipts


Total


Accounts


Payments


Payable


Total


Balance


$12,246.87


$1,034.25


$13,281.12


$1,545.56


34,220.00


$1,027.71


35,247.71


Garage Gas and Oil Purchase of Garage Maintenance and Operation


32,572.97


1,200.98


33,773.95 15.00


1,473.76


15.00


22,475.99


1,657.00


24,132.99


Agency Refunds


26,654.81


26,654.81


Trust


4,707.72


4,707.72


370


TOWN OF NORWOOD


Warrants


Transfers


$14,826.68


$14,826.68


15.00


15.00


Old Age Assistance Recovery Account Henry O. Peabody Income Account


541,162.89


541,162.89


Veterans Housing Rentals


2.786.83


2,786.83


Superior Court Judgement-


Therese E. Ahearn


10,000.00


10,000.00


Superior Court Judgement ---


George P. Ahearn, Adm.


13,500.00


13,500.00


Superior Court Judgement ----


City of Boston


2,604.00


2,604.00


Superior Court Judgement-


256.00


256.00


Superior Court Judgement ----


Ernest A. and Gertrude T. Tessier


800.00


800.00


Superior Court Judgement ---


500.00


500.00


Purchase of Savings Bonds


2,775.00


2,775.00


H. W. Lane Fund Income


28.88


28.88


Cemetery Perpetual Care Bequests


3,000.00


3,000.00


High School English Prize Fund


15.00


15.00


Premium on Bonds


3,542.75


3,542.75


Parking Meter Account


12,482.81


12,482.81


Estimated Receipts


305.00


15.00


320.00


Guarantee Deposits, Electric Light


3,000.00


3,000.00


$49,046.68


$1,042.71


$50,089.39


$695,403.64


$3,936.11


$699,339.75


$3,019.32


REPORT OF TOWN ACCOUNTANT


Ernest A. Tessier


Albert O. Carlson


371


TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1957 GENERAL ACCOUNTS


Assets


Liabilities and Reserves


Cash :


Warrants Payable $241,847.86


In Banks and Office


$2,846,677.45


Payroll Deductions: Withholding Taxes


22,629.20


Taxes:


Bond Deductions


366.75


Tailings


680.64


Levy of 1957


Personal


$6,575.53


Reimbursement Municipal Airport


3,458.00


Real


49,600.70


Proceeds of Dog Licenses-Due County


112.75


Poll


66.00


Proceeds of Sport. Licenses-Due State


1,044.00


56,242.23


Motor Vehicle Excise Taxes:


Electric Consumers


$1,873.90


Levy of 1956


2,838.71


Electric Light Connections


483.55


Levy of 1957


33,564.78


Sewer


3,750.26


Water


9,577.68


Special Assessments:


Sewers added to 1957 Taxes


128.46


16,050.39


Land Damage Checks Unclaimed


2,059.75


Cemetery, Sale of Lots and Graves


41,544.51


Smith Hughes Barden Fund


5,427.22


Tax Titles


13,710.28


Special Lunch Counter Fund


6,733.61


Schools Athletic Revolving Account


3,678.89


Tax Title Possessions


10,945.56


Schools Insurance Recovery


1,906.84


372


TOWN OF NORWOOD


Committed Interest


128.46


Unapportioned Sewer Assessments


36,662.97


Specification Forms 65.00


Highway


300.00


Guarantee Deposits:


36,403.49


Old Age Recovery Account


22,094.77


Accounts Receivable


BALANCE SHEET-Continued


Departmental :


Income Trust and Investment Funds:


Cemetery Perpetual Care Fund 30,752.40


Anna M. Day Fund 1,529.25


Sidewalks


55.65


General Government


4,161.53


Chickering Fund


58.22


Health


1,084.50


Alice H. Plimpton Fund 3,060.35


Highway


374.47


Police


2,930.20


High School English Prize Fund


8.13


Sanitation


1,145.55


H. W. Lane Fund


63.31


Schools


9,417.38


Welfare


1,404.14


Old Age Assistance


1,379.40


Fire 218.52


23,850.12


Public Service Enterprise :


Electric Light Department


Light Rates


67,012.84


Miscellaneous


2,770.02


69,782.86


Water Department


-


Federal Aid to Airport


Rates


51,044.40


Miscellaneous


2,270.68


Revenue


535,573.23


Water Liens Added to


Non-Revenue


1,340,532.96


373


REPORT OF TOWN ACCOUNTANT


72,538.58


Parking Meter Receipts


8,901.23


Cemetery Perpetual Care Bequests 125.00


Federal Grants:


Aid to Dependent Children Adminis. 645.43


Aid to Dependent Children 5,652.98


Old Age Assistance Administration 1,867.34


Old Age Assistance 9,463.21


Disability Assistance Administration 599.22


Disability Assistance 158.80


18,386.98 125.57


Unexpended Balances :


Henry O. Peabody Fund 36,792.44


Post War Rehabilitation Fund


10.50


Real Estate


1,678.78


Warren H. Cudworth Fund 101.07


William T. Whedon Fund 79.27


E. Florence Morse Fund 83.64


374


BALANCE SHEET-Continued


Assets


Liabilities and Reserves


1957 Taxes


635.98


Overlay Reserved for Abatement of Taxes


53,951.06


Levy of 1954


270.39


Cemetery:


Care of Lots


3,104.00


Levy of 1957 11,583.39


Court Judgements:


Theresa E. Ahern 10,000.00


George P. Ahern 13,500.00


Albert O. Carlson


500.00


E. A. Tessier 256.00


E. A. and Gertrude T. Tessier 800.00


25,056.00


Underestimates 1957:


County Tax


6,565.55


State Parks


362.24


Overestimates 1957:


County Hospital Assessment


4,592.64


Mosquito Control 28.82


Metropolitan Sewer 4,298.76


8,920.22


Levy of 1952


105.06


Levy of 1953


114.75


326.40


State Aid to Highways


73,500.00


Deposits 1,070.72


TOWN OF NORWOOD


36,826.10


Revenue Reserved Until Collected:


Departmental Revenue 26,854.12


Motor Vehicle Excise Revenue 36,403.49


Special Assessments Revenue 36,836.78


Tax Title Revenue 13,710.28


Tax Title Possessions Revenue 10,945.56


Electric Light Revenue 69,782.86


Water Revenue 53,951.06


State and County Aid to Highways 110,250.00


358,734.15


Overlay Deficits:


Levy of 1951


106.59


Premium on Loans


872.01


Accrued Interest


2,146.67


Interest on Electric Light Consumers


8,776.84


Levy of 1955


Levy of 1956


16,195.48


BALANCE SHEET-Continued


County Aid to Highways


36,750.00 Interest on Investment of School Loan Funds


2,707.25


Interest, Water, Light and Sewer Loans 110.92


Surplus Revenue


536,857.25


$3,294,064.02


$3,294,064.02


DEFERRED REVENUE ACCOUNTS


Apportioned Sewer Assessments Not Due ..


$20,309.36


Apportioned Sewer Assessment Revenue:


Due in 1958


$3,264.59


Due in 1959


3,216.38


Due in 1960


3,171.62


Due in 1961


2,942.55


Due in 1962


1,928.59


Due in 1963


1,928.57


Due in 1964


1,928.53


Due in 1965


1,928.53


$20,309.36


$20,309.36


REPORT OF TOWN ACCOUNTANT


375


DEBT ACCOUNTS


Net Funded or Fixed Debt:


Loans Inside the Debt Limit:


Schools


$777,000.00


Inside Debt Limit


$957,000.00


Sewer


92,000.00


Outside Debt Limit


1,224,000.00


Highway


43,000.00


Off Street Parking


45,000.00


Loans Outside the Debt Limit:


Schools


708,000.00


Water


276,000.00


Light


240,000.00


$2,181,000.00


$2,181,000.00


TRUST, INVESTMENT AND RETIREMENT ACCOUNTS


Trust, Investment and Retirement Funds: Cash and Securities


In Custody of Town Treasurer


$744,615.59


High School English Prize Fund


500.00


In Custody of Trustees


861,516.09


Warren H. Cudworth Fund


500.00


Alice H. Plimpton Fund


11,000.00


Municipal Light Consumers' Deposit Fund


39,400.00


E. Florence Morse Fund


500.00


William T. Whedon Fund


500.00


Harriet W. Lane Fund


800.00


Henry O. Peabody Fund


861,516.09


Post War Rehabilitation Fund


336.95


Municipal Contributory Retirement Fund


584,543.72


$1,606,131.68


$1,606,131.68


376


TOWN OF NORWOOD


Cemetery Perpetual Care Funds


$101,534.92


Anna M. Day Fund


5,000.00


REPORT OF TOWN ACCOUNTANT


377


TRIAL BALANCE December 31, 1957


Debits


Credits


Cash


$2,846,677.45


Warrants Payable


$241,847.86


Poll Taxes


66.00


Personal Property Tax 1957


6,575.53


Real Property Taxes 1957


49,600.70


Motor Vehicle Excise Tax 1956


2,838.71


Motor Vehicle Excise Tax 1957


33,564.78


Apportioned Sewer Assessments 1957


128.46


Committed Interest 1957


45.35


Water Liens Added to 1957 Taxes


635.98


Unapportioned Sewer Assessments


36,662.97


Tax Titles


13,710.28


Tax Title Possessions


10,945.56


Accounts Receivable


Real Estate


1,678.78


Sidewalks


55.65


Cemetery Care of Lots


3,104.00


General Government


4,161.53


Health


1,084.50


Highway


374.47


Police


2,930.20


Sanitation


1,145.55


Schools


9,417.38


Welfare


1,404.14


Old Age Assistance


1,379.40


Electric Light Rates


67,012.84


Electric Light


2,770.02


Water Rates


51,044.40


Water


2,270.68


Fire


218.52


State Aid to Highways


73,500.00


County Aid to Highways


36,750.00


Revenue Appropriations


535,573.23


Withholding Taxes


22,629.20


Parking Meter Receipts


8,901.23


Bond Deductions


366.75


Federal Grant A.D.C. Administration


645.43


Federal Grant Aid to Dependent Children


5,652.98


Federal Grant O.A.A. Administration


1,867.34


Federal Grant Old Age Assistance




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