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