Norwood annual report 1957-1959, Part 55

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1957-1959 > Part 55


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Electric Service-Senior High


1,325.48


Junior High


1,394.11


Elementary


2,843.71


Vocational


1,031.94


Water Service


-Senior High


660.54


Junior High


259.03


Elementary


638.57


Vocational


123.75


Janitors'


Supplies-Senior High


543.46


Junior High


676.34


Elementary


841.24


Vocational


16.08


Telephone


2,237.85


Gas Service


Senior High


496.08


Junior High


231.10


Elementary


481.90


Vocational


361.12


Others


630.28


Less Credits


106.67


14,685.91


Page Total


175,769.65


175,769.65


Total Forward


1,085,362.93


2,986.05


1,088,348.98


Total


1,261,132.58


2,986.05


1,264,118.63


319


REPORT OF TOWN ACCOUNTANT


EDUCATION-Continued


From Henry O. Peabody Fund:


Expenses


Expenditures Outlay


Total


Instruction Salaries


21,137.07


Instruction Supplies


6,669.44


Maintenance of Buildings


3,602.16


Fuel


1,962.95


Telephone


21.37


Other Expense


231.00


33,623.99


Schools Athletic Revolving Fund


14,005.17


14,005.17


George Barden Fund-


Instruction Salaries


8,046.93


8,046.93


Industrial Education


6,163.17


6,163.17


Construction of Elementary School-


Nichols Street


12,166.52


12,166.52


Construction of Elementary School-


Nichols Street-Borrowed


552,163.55


552,163.55


Construction of Elementary School ---- Neponset Street-Borrowed


514,791.95


514,791.95


Committee on Addition to


Senior High School


52.70


52.70


Purchase of Land for School-


Prescott Road Extension


1,500.00


1,500.00


Page Total


61,839.26 1,080,674.72


1,142,513.98


Total Forward


1,261,132.58


2,986.05


1,264,118.63


Total for Education


1,322,971.84 1,083,660.77


2,406,632.61


PARKS AND PLAYGROUNDS


Parks Maintenance:


Payroll Wages


10,350.00


Department Trucks


850.00


Materials and Supplies


1,167.33


Equipment Repairs and Replacement


284.91


12,652.24


Playground Improvement: Equipment, Materials and Contract Work


6,039.17


6,039.17


Recreation:


Personal Services


22,595.22


Orchestra Service


2,890.00


Repair of Equipment


2,349.38


Mileage


93.59


Telephone


236.12


Office Expense


326.10


Others


185.61


Janitors Service


150.00


Use of Hall


178.17


Halloween Party Expense


389.90


29,394.09


Page Total


48,085.50


48,085.50


320


TOWN OF NORWOOD


PARKS AND PLAYGROUNDS-Continued


Expenditures


Expenses


Outlay Total


Playground Maintenance:


Payroll Wages


17,900.00


Department Trucks


1,790.00


Fuel


1,159.84


Electric Service


275.55


Water Service


291.43


Maintenance of Buildings and


Grounds


10,630.35


Other Expense


18.34


Hired Equipment


1,009.00


Insurance


124.52


33,199.03


Playground Improvement- Father McAleer


400.00


400.00


Page Total


33,199.03


400.00


33,599.03


Total Forward


48,085.50


48,085.50


Total for Parks and Playgrounds


81,284.53


400.00


81,684.53


CONTRIBUTORY RETIREMENT SYSTEM


Accrued Liability


........


43,130.00


Expenses


2,000.00


45,130.00


45,130.00


45,130.00


INTEREST


On Loans:


School Loans


49,883.00


Sewer Loans


1,198.50


Electric Light Loans


4,401.50


Water Loans


7,290.00


Highway Loans


1,290.00


Off Street Parking Loans


1,350.00


65,413.00


Total for Interest ....


65,413.00


65,413.00


MATURING DEBT


Schools


88,000.00


Sewers


27,000.00


Electric Light


39,000.00


Water


43,000.00


Off Street Parking


15,000.00


Highway


5,000.00


217,000.00


Total for Debt ....... 217,000.00


217,000.00


REPORT OF TOWN ACCOUNTANT


321


MORRILL MEMORIAL LIBRARY


Expenses


Expenditures Outlay


Total


Salary, Librarian


5,200.00


Salaries, Assistants


28,726.94


Salaries, Substitutes


2,386.98


Salaries, Pages


2,987.69


Salaries, Janitors


5,414.61


Periodicals


863.61


Books


7,836.03


Rebinding


1,110.83


Maintenance Structures and Grounds


1,170.45


Electric Service


975.96


Water Service


24.10


Fuel


1,154.85


Telephone


319.37


Printing


366.09


Supplies


1,382.64


Postage


75.00


Equipment


612.78


Other Expense


390.73


Rental South Norwood Branch


1,200.00


Cash Advance


50.00


Records


511.94


Association Dues and Expense


106.99


62,867.59


Total for Library


62,867.59


62,867.59


PUBLIC SERVICE ENTERPRISES


Municipal Electric Light


Operation:


Electric Energy Purchases


705,301.46


Transformer Station Labor


26,600.33


Operation of Distribution Lines


22,690.69


Inspecting and Testing Meters


933.96


Renewing and Resetting Meters


2,681.10


Electric Service Metering


120.00


Maintenance of:


Transformer Station Structures


1,356.65


Transformer Station Equipment


10,417.44


Distribution Lines


37,467.58


Underground Conduits


868.38


Underground Conductors


2,620.34


Consumers Meters


1,555.07


Transformers


6,781.42


Overhead Structures


193.00


Page Total


819,587.42


819,587.42 819,587.42


322


TOWN OF NORWOOD


MUNICIPAL ELECTRIC LIGHT-Continued


Utilization and Miscellaneous:


Expenses


Expenditures Outlay


Total


Operation Municipal Street Lamps ...


4,763.90


Maintenance Consumers Installation ..


3,051.68


Maintenance Municipal Street Lamps


4,926.90


Advertising


1,608.29


Salary, Superintendent


9,172.80


Other General Office Salaries


38.69


General Office Expense


5,662.33


Insurance


1,428.44


Transportation Operation


1,536.84


Transportation Maintenance


2,270.94


Maintenance General Structure


4,784.48


Miscellaneous General Expenses


1,085.47


Pole Rental


19.00


Pensions


2,100.00


Repairs and Replacement of Equipment


10,563.17


Delinquent Account Collections


1,231.70


Billing Division Payrolls


21,186.81


Postage


4,299.40


Department Trucks


260.00


New Equipment ......


1,300.08


79,990.84 1,300.08


Investment:


New Equipment


1,404.00


Station Equipment


2,981.67


Overhead Structures


20,983.30


Meter Installation


7,732.86


Transformers


10,586.83


Transformer Installation


2,891.76


Underground Conduit


563.78


Underground Conductors


5,515.50


Street Lighting Equipment


8,959.53


Material


136.85


61,756.08


Construction :


Materials


31,787.88


Transformer


50,305.18


Overhead Structures


8,218.33


Meter Installation


2,527.37


Underground Conductors


8,043.20


Station and Sub-Station Structure


1,411.70


Transformer Installation


10,804.97


Station and Sub-station Structure


53,876.61


Other Expense


23.50


New Equipment


1,672.11


168,670.85


Page Total


79,990.84


231,727.01


311,717.85


Total Forward


819,587.42


819,587.42


Total


899,578.26


231,727.01


1,131,305.27


REPORT OF TOWN ACCOUNTANT


323


MUNICIPAL ELECTRIC LIGHT-Continued


Expenditures


Expenses


Outlay


Total


In Lieu of Taxes .... 35,000.00


35,000.00


Construction Borrowing :


Contract Work


800.00


Underground Conduits


884.00


1,684.00


Page Total


35,000.00


1,684.00


36,684.00


Total Forward


899,578.26


231,727.01


1,131,305.27


Total for Municipal Electric Light


934,578.26


233,411.01


1,167,989.27


WATER DEPARTMENT


Maintenance Street Mains:


Payroll Wages


7,141.65


Department Trucks


1,470.00


Materials


5,618.51


Other Expense


172.35


Hydrant and Valve Maintenance:


Payroll Wages


3,820.61


Department Trucks


1,010.00


Materials


5,782.27


Service Maintenance:


Payroll Wages


8,739.49


Department Trucks


2,510.00


Materials


1,074.16


Other Expense


148.44


Meter Maintenance and Repair:


Payroll Wages Repairs


4,085.44


Payroll Wages Readers


7,016.28


Department Trucks


1,680.00


Materials


1,775.44


New Meters


7,673.76


Other Expense


53.41


Standpipe Maintenance:


Payroll Wages


237.26


Materials


105.71


Other Expense


30.00


Equipment Maintenance and Repair, Payroll Wages


559.27


Other Expense


114.06


Equipment and Tools


727.29


61,545.40


Total


61,545.40


61,545.40


324


TOWN OF NORWOOD


WATER DEPARTMENT-Continued


Expenditures


Expenses


Outlay Total


Water Works Operation:


Wells Station Supply:


Payrolls Pumping Operators


6,959.82


Electric Service


1,926.92


Telephone


479.54


Maintenance Pumping Equipment


3,513.14


Payrolls Maintenance of Wells


186.85


Other Expense, Maintenance of Wells


10.39


Other Expense


540.55


Maintenance of Building and Grounds


4,503.23


Pond Station:


Payroll Pumping Operator


3.08


Electric Service


72.26


Telephone


181.78


Payrolls Maintenance of Structures and Premises


275.04


Maintenance of Structures and Premises


709.25


Maintenance of Pumping Machinery


398.07


Payroll Maintenance of Filters


575.24


Other Expense


540.55


20,875.71


Construction:


Payroll Wages


3,084.13


Trucking


730.00


Engineering Services


184.97


Stock


10,818.57


Other Expense


124.85


Contract Work


4,142.48


19,085.00


Construction Borrowing :


Contract Work


13,452.61


Materials


1,083.35


14,535.96


Standpipe Construction-Borrowed


110,349.77


110,349.77


Water Mains Construction-Borrowed


15,903.93


15,903.93


Water Department-New Equipment


1,673.68


1,673.68


Page Total


20,875.71


161,548.34


182,424.05


Total Forward


61,545.40


61,545.40


Total


82,421.11


161,548.34


243,969.45


325


REPORT OF TOWN ACCOUNTANT


WATER DEPARTMENT-Continued


Expenses


Expenditures Outlay


Total


Service Connections:


Public Works Payrolls


8,680.46


Materials


4,748.94


Equipment Repair and Replacement


86.75


Department Trucks


1,760.00


15,276.15


Page Total


15,276.15


15,276.15


Total Forward


82,421.11


161,548.34


243,969.45


Total for Water Works


82,421.11


176,824.49


259,245.60


CEMETERIES


Maintenance:


Salary, Superintendent


4,964.00


Payroll Wages


37,337.51


Department Trucks


465.00


Materials


2,222.26


Plants and Shrubs


490.00


Equipment Repair and Replacement


2,062.93


Electric Service


49.34


Water Service


128.15


Fuel


332.05


Telephone


195.82


Gas and Oil


202.54


Other Expense


174.31


Mileage


111.02


Office Supplies


21.99


48,756.92


Improvement:


Payroll Wages


1,633.96


Materials


326.25


Equipment Repairs and Replacement


301.00


Markers and Bounds


130.00


Public Works Payrolls


132.89


2,524.10


Total for Cemeteries


51,281.02


51,281.02


326


TOWN OF NORWOOD


AGENCY


Expenses


Expenditures Outlay


Total


Auditing Retirement Fund


1,033.38


Auditing Expense


6,165.40


State Parks Assessment


13,004.77


Metropolitan Sewer Assessment


61,078.55


Withholding Tax 1957


22,629.20


Withholding Tax 1958


243,816.73


County Tax


96,672.46


Dog Licenses to the County


2,657.25


Sporting Licenses to the State


3,920.50


Norfolk County Hospital Assessment


36,487.48


Norfolk County Mosquito Project


5,643.00


M.D.C. Water Connection Charge


95,000.00


M.D.C. Water Consumption Charge


141,860.24


729,968.96


Total for Agency


729,968.96


729,968.96


INVESTMENT


Cemetery Perpetual Care fund


1,500.00


Electric Light Guarantee Deposit Fund


3,000.00


4,500.00


Total for Investment ....


4,500.00


4,500.00


REFUNDS


Cemetery Care of Lots


3.00


Property Tax 1957


900.51


Property Tax 1958


14,435.45


Poll Tax 1958


6.00


Excise Tax 1957


2,672.38


Excise Tax 1958


4,334.76


Interest Sewer Assessments


35.42


Water Service Connections


1,821.07


Drain Construction


33.02


Sewer Connection


1,127.31


Water Liens


483.22


25,852.14


Total for Refunds


25,852.14


25,852.14


TRUST


Prepayment Meter Account


425.15


Electric Light Guarantee Deposits


Refunded


2,846.99


Electric Light Service Rate Overpay- ment


3,788.95


Electric Service Connection


30.12


Electric Light Guarantee Deposit


Overpayment


5.00


7,096.21


Total for Trust 7,096.21


7,096.21


327


REPORT OF TOWN ACCOUNTANT


UNCLASSIFIED


Memorial Day Observance:


Expenses 450.00


Plants, Flowers, Wreaths


1,146.75


Printing


78.40


Amplifier Service


10.00


Markers


37.20


Other Expense


13.80


1,736.15


Insurance


15,358.31


15,358.31


Printing Town Reports


3,284.30


3,284.30


Unpaid Bills prior to December 31, 1957


2,235.06


2,235.06


Purchase of Savings Bonds


3,972.50


3,972.50


Committee on Rehabilitation


40.80


40.80


Rental Quarters Marine Corp League


660.00


660.00


Rental of Quarters, D.A.V.


720.00


720.00


Rental of Quarters, Amvets


720.00


720.00


Original Construction-Parking Site


400.00


400.00


Acquisition of Land-Parking Site


16,900.00


16,900.00


Repairs to Lighting Equip .- Airport


142.25


142.25


Carillon Concerts


510.50


510.50


Land Damages Talbot Parking Lot


1,941.87


1,941.87


Const. of Parking Area-Talbot Land


428.82


428.82


Improvement and Maintenance of


Parking Lots-Talbot and Band- stand


3,677.69


3,677.69


Construction of Swimming Pool-


Fr. McAleer's Playground


42,882.33


42,882.33


Medical Expenses Payable to John McDonough, Sr.


145.50


145.50


Repairs to Town-owned Real Estate


100.00


100.00


Christmas Decorations


1,868.55


1,868.55


Lease of Quarters - Veterans of


Foreign Wars


1,000.00


1,000.00


Group Insurance


33,765.16


33,765.16


Fourth of July Celebration


1,000.00


1,000.00


Stabilization Fund


25,000.00


25,000.00


Superior Court Judgments


7,862.50


7,862.50


Approved Land Damage Award


1,838.00


1,838.00


Hariet W. Lane Fund Income


40.91


40.91


Morrill Memorial Library-


Morse Fund


11.77


11.77


Morrill Memorial Library-


Whedon Fund


13.67


13.67


Morrill Memorial Library- Chickering Fund


17.07


17.07


Morrill Memorial Library-


Plimpton Fund


553.34


553.34


Page Total


102,596.34


66,230.71


168,827.05


Expenditures Outlay


Total


Service of Band


328


TOWN OF NORWOOD


UNCLASSIFIED-Continued


Expenditures


Expenses


Outlay


Total


High School English Prize Fund


16.26


16.26


Tailings


75.00


75.00


Estimated Receipts


90.70


90.70


Cemetery, Sale of Lots


50.00


50.00


Premium on Bonds


1,137.12


1,137.12


Page Total


......


1,369.08


1,369.08


Total Forward


102,596.34


66,230.71


168,827.05


Total for Unclassified


103,965.42


66,230.71


170,196.13


SUMMARY


OF


RECEIPTS


AND


SUMMARY


OF


EXPENDITURES


330


TOWN OF NORWOOD


SUMMARY OF RECEIPTS


Expenses


Receipts for Outlay


Total


General Revenue


3,617,673.60


3,617,673.60


Commercial Revenue


20,388.87


20,388.87


General Government


10,975.92


10,975.92


Protection of Persons and Property


21,929.74


21,929.74


Health and Sanitation


5,147.27


5,147.27


Highways


1,749.72


64,068.58


65,818.30


Welfare


96,027.18


96,027.18


Education


151,119.87


151,119.87


Library


3,969.55


3,969.55


Playgrounds, Recreation and Parks


2,464.00


2,464.00


Veterans Projects


2,700.00


2,700.00


Public Service Enterprises:


Municipal Electric Light


1,126,119.44


4,731.18


1,130,850.62


Water Works


251,876.25


4,098.00


255,974.25


Cemeteries


12,571.62


5,715.00


18,286.62


Interest


16,831.57


16,831.57


Debt


350,000.00


350,000.00


Agency


6,589.75


6,589.75


Trust


31,593.18


31,593.18


Refunds


16,938.85


16,938.85


Miscellaneous


327,216.42


327,216.42


6,073,882.80


78,612.76


6,152,495.56


Transfers


57,619.08


Warrants Payable Dec. 31, 1958


213,773.60


Cash Balance January 1, 1958


2,846,677.45


9,270,565.69


331


REPORT OF TOWN ACCOUNTANT


SUMMARY OF EXPENDITURES


Expenditures


Expenses


Outlay


Total


General Government


223,985.04


2,252.88


226,237.92


Protection of Persons and Property


534,841.29


4,786.98


539,628.27


Health


72,645.92


555.75


73,201.67


Sanitation


77,115.94


40,861.75


117,977.69


Highways


254,629.36


184,315.12


438,944.48


Welfare and Soldiers Benefits


309,395.51


309,395.51


Education


1,322,971.84


1,083,660.77


2,406,632.61


Parks and Playgrounds


81,284.53


400.00


81,684.53


Retirement


45,130.00


45,130.00


Library


62,867.59


62,867.59


Public Service Enterprise:


Municipal Electric Light


934,578.26


233,411.01


1,167,989.27


Water Works


82,421.11


176,824.49


259,245.60


Cemeteries


51,281.02


51,281.02


Interest


65,413.00


65,413.00


Debt


217,000.00


217,000.00


Agency


729,968.96


729,968.96


Investment


4,500.00


4,500.00


Refunds


25,852.14


25,852.14


Trust


7,096.21


7,096.21


Unclassified


103,965.42


66,230.71


170,196.13


5,210,411.04 1,793,299.46


7,000,242.60


Transfers


57,619.08


7,057,861.68


Operating Credits Deducted


7,133.90


7,050,727.78


Transfer of Charges within Appropriations


7,480.00


Warrants Payable Dec. 31, 1957


241,847.86


Cash Balance Dec. 31, 1958


1,970,510.05


$9,270,565.69


332


REVENUE APPROPRIATIONS


Statement of Appropriations, Expenditures and Balances


Taxation and Available


Warrants


Transfers


Funds


Total


Accounts


Payments


Payable


Total 128.25


Balance Overdraft 76.75


200.00


200.00


Selectmen, Personal Expense


123.25


750.00


750.00


Clerk of Selectmen, Salary


740.05


9.95


750.00


7,207.20


7,207.20


Town Clerk and Accountant, Salary


7,128.52


78,68


7,207.20


31,035.02


31,035.02


Town Clerk and Accountant,


25,289.48


320.63


25,610.11


5,424.91


Personal Service


3,051.75


3,051.75


Town Clerk and Accountant, Incidentals


2,516.64


101.05


2,617.69


434.06


391.92


391.92


Town Clerk and Accountant,


391.92


New Equipment


11,629.80


11,629.80


General Manager, Salary


11,502.47


127.33


11,629.80


15,781.60


15,781.60


General Manager, Personal Services


15,272.90


184.50


15,457.40


324.20


2,570.00


2,570.00


General Manager, Incidentals


2,263.21


193.25


2,457.06


112.94


250.00


250.00


General Manager, New Equipment


250.00


250.00


9,172.80


9,172.80


Town Engineer, Salary


9,072.36


100.44


9,172.80


28,917.83


28,917.83


Town Engineer, Personal Services


25,372.34


251.34


25,623.68


3,294.15


1,058.50


1,058.50


Engineers, Incidentals


887.04


152.15


1,039.19


19.31


2,500.00


2,500.00


Engineers, New Equipment


2,002.88


2,002.88


497.12


9,019.92


9,019.92


Maintenance of Municipal Building,


8,924.80


90.48


9,015.28


4.64


Personal Services


19,350.60


19,350.60


Maintenance of Municipal Building,


18,722.90


402.21


19,125.11


225.49


Incidentals


339.39


339.39


Pigeon Control


339.39


7,917.00


7,917.00


Treasurer and Collector, Salary


7,830.09


86.91


7,917.00


22,512.45


22,512.45


Treasurer and Collector,


22,048.68


238.77


22,287.45


225.00


TOWN OF NORWOOD


Personal Services


5,366.25


5,366.25


Treasurer and Collector, Incidentals


5,074.90


10.75


5,085.65


280.60


300.00


300.00


Certification of Notes


300.00


300.00


300.00


Tax Title Foreclosure Expense


300.00


9,252.00


9,252.00


Assessors Salaries


9,252.00


9,252.00


9,364.65


9,364.65


Assessors Personal Services


9,075.84


101.31


9,177.15


187.50


3,325.00


3,325.00


Assessors Incidentals


2,261.33


142.20


2,403.53


921.47


500.00


500.00


Expense of Defense of Assessors


150.00


200.00


350.00


150.00


2,072.18


2,072.18


General Government, Personal Services


2,035.51


2,035.51


36.67


6,057.11


6,057.11


General Government, Incidentals


5,738.99


13.00


5,751.99


305.12


1,500.00


1,500.00


Board of Registrars of Voters, Salaries


1,500.00


1,500.00


17,993.59


17,993.59


Election and Registration, Incidentals


15,331.17


197.00


15,528.17


2,465.42


995.84


995.84


Planning Board Engineer, Salary


995.84


995.84


1,380.00


1,380.00


Planning Board, Incidentals


1,093.03


65.00


1,158.03


221.97


2,350.00


2,350.00


Finance Commission


1,797.95


15.54


1,813.49


536.51


50.00


50.00


Board of Survey


50.00


230.00


230.00


Board of Appeal


106.00


13.00


119.00


111.00


5,000.00


5,000.00


Town Counsel, Salary


5,000.00


5,000.00


1,925.00


1,925.00


Town Counsel, Incidentals


1,461.07


344.57


1,805.64


119.36


200.00


200.00


Game Warden, Salary


200.00


200.00


350.00


350.00


Game Warden, Incidentals


253.68


73.20


326.88


23.12


550.00


550.00


Dog Officer, Salary


550.00


550.00


275.00


275.00


Dog Officer, Expense


5.88


5.88


269.12


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,


330.25


154.75


485.00


Incidentals


5,951.40


5,951.40


Building Inspector, Salary


5,887.90


63.50


5,951.40


1,200.00


1,200.00


Building Inspector, Incidentals


1,174.59


3.45


1,178.04


21.96


179,106.86


179,106.86


Police, Salaries


177,113.98


1,939.25


179,053.23


53.63


8,678.61


8,678.61


Police, Salaries, Specials


8,583.20


95.41


8,678.61


REPORT OF TOWN ACCOUNTANT


333


334


REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balances


Taxation and Available


Warrants


Transfers


Funds


Total


Accounts


Payments


Payable


Total 8,845.22


227.05


10,835.00


10,835.00


Police, Incidentals


9,896.66


887.63


10,784.29


50.71


2,659.50


2,659.50


Police, Uniforms


1,797.17


427.70


2,224.87


434.63


3,400.00


3,400.00


Police, New Equipment


2,515.88


2,515.88


884.12


17,085.04


17,085.04


Maintenance and Control of Traffic


16,717.73


311.12


17,028.85


56.19


196,036.13


197,036.13


Fire, Salaries


191,903.59


2,092.57


193,996.16


2,039.97


1,276.87


1,276.87


Fire, Salaries, Overtime


1,276.87


1,276.87


16,439.82


16,439.82


Fire, Incidentals


15,093.51


486.41


15,579.92


859.90


1,162.55


1,162.55


Fire, New Uniforms


1,162.55


1,162.55


2,378.40


2,378.40


Fire, New Equipment


2,083.60


187.50


2,271.10


107.30


8,505.44


8,505.44


Maintenance, Fire Alarm


8,237.23


151.13


8,388.36


117.08


1,750.00


1,750.00


Repair to Fire Department,


1,750.00


1,750.00


Ladder Truck


150.00


150.00


Board of Health, Salaries


150.00


150.00


35,037.81


35,037.81


Health, Personal Service


34,517.00


520.81


35,037.81


37,489.00


37,489.00


Health, Incidentals


37,444.61


13.50


37,458.11


30.89


555.75


555.75


Health, New Equipment


555.75


555.75


12,840.00


12,840.00


Drains, Maintenance, Payroll Wages


12,491.12


120.08


12,611.20


228.80


5,008.00


5,008.00


Drains Maintenance


2,963.62


139.00


3,102.62


1,905.38


66,098.78


66,098.78


Drains Construction


15,598.99


73.19


15,672.18


50,426.60


7,875.00


7,875.00


Sewer Maintenance, Payroll Wages


7,504.99


115.04


7,620.03


254.97


4,191.30


4,191.30


Sewer Maintenance and Repairs


3,004.69


150.75


3,155.44


1,035.86


77,446.51


77,446.51


Sewer Construction


25,100.55


89.02


25,189.57


52,256.94


16,275.00


16,275.00


Rubbish Collection, Payroll Wages


14,383.57


159.60


14,543.17


1,731.83


TOWN OF NORWOOD


Balance Overdraft


9,072.27


9,072.27


Police Salaries, Traffic Supervisors


8,845.22


3,200.06


3,200.06


Rubbish Collection, Incidentals


3,182.56


17.50


3,200.06


18,693.75


18,693.75


Particular Sewers


15,461.96


80.48


15,542.44


3,151.31


18,615.00


18,615.00


Public Dump Maintenance


17,098.05


242.93


17,340.98


1,274.02


2,500.00


2,500.00


Dutch Elm Disease


2,205.00


2,205.00


295.00


11,325.10


11,325.10


Care of Trees


10,818.51


10,818.51


506.59


3,075.00


3,075.00


Moth Suppression


2,734.59


2,734.59


340.41


25,825.82


25,825.82


Public Works, Personal Service


25,557.72


268.10


25,825.82


4,510.00


4,510.00


Public Works, Payroll Wages


4,475.12


34.88


4,510.00


8,051.90


8,051.90


Public Works, Incidentals


7,207.48


363.24


7,570.72


481.18


47,190.80


47,190.80


Public Works, New Equipment


42,203.75


42,203.75


4,987.05


5,274.75


5,274.75


Public Works Construction of Buildings


2,763.58


2,763.58


2,511.17


25,100.00


25,100.00


Pensions and Vacations


24,897.95


202.05


25,100.00


15,200.00


15,200.00


Public Works Sick Leave


14,970.45


161.74


15,132.19


67.81


51,220.35


51,220.35


Highway Maintenance and Repairs


41,859.23


2,563.10


44,422.33


6,798.02


52,500.00


52,500.00


Highway Maintenance Payroll Wages


47,735.19


504.80


48,239.99


4,260.01


12,405.40


12,405.40


Highway Construction


5,066.71


5,066.71


7,338.69


1,914.24


1,914.24


Highway Construction, Chapter 90, 1951


1,852.28


1,852.28


61.96


2,540.97


2,540.97


Highway Construction, Chapter 90, 1952


2,540.97


21,943.84


21,943.84


Highway Construction, Chapter 90, 1953


20,787.65


20,787.65


1,156.19


41,000.00


41,000.00


Highway Construction, Chapter 90, 1954


39,011.44


39,011.44


1,988.56


25,000.00


25,000.00


Highway Construction, Chapter 90, 1955


24,961.24


24,961.24


38.76


40,000.00


40,000.00


Highway Construction, Chapter 90, 1956


4,952.47


4,952.47


35,047.53


32,000.00


32,000.00


Highway Construction, Chapter 90, 1957


10,542.94


10,542.94


21,457.06


43,600.00


43,600.00


Highway Construction, Chapter 90, 1958


43,600.00


6,000.00


6,000.00


Highway Maintenance, Chapter 90


5,943.30


5,943.30


56.70


624.08


624.08


Construction, Morse Street Extension


271.02


271.02


353.06


20,683.48


20,683.48


Permanent Sidewalks


18,619.72


288.16


18,907.88


1,775.60


67,781.98


67,781.98


Snow and Ice Removal


65,802.00


3,846.11


69,648.11


1,866.13


12,994.16


12,994.16


Snow and Ice Removal, New Equipment


11,554.16


1,440.00


12,994.16


15,901.45


15,901.45 Public Welfare, Personal Services


15,901.45


15,901.45


REPORT OF TOWN ACCOUNTANT


335


336


REVENUE APPROPRIATIONS


Statement of Appropriations, Expenditures and Balances


Taxation and Available


Warrants


Transfers


Funds


Total


Accounts


Payments


Payable


Total 1,198.67


Balance Overdraft


1,230.00


1,230.00


Public Welfare Administration, Expense


1,177.62


21.05


31.33


25,485.60


25,485.60


Public Welfare, Incidental Expense


15,688.93


1,128.95


16,817.88


8,667.72 1,625.68


15,000.00


15,000.00


Aid to Dependent Children


13,374.32


13,374.32


1,006.60


1,006.60


Aid to Dependent Children


1,006.60


1,006.60


Administration, P.S., U.S. Grant


4,006.97


4,006.97


Aid to Dependent Children, U.S. Grant


4,006.97


4,006.97


550.00


550.00


Old Age Assistance Administration,


540.57


5.00


545.57


4.43


Expense


78,099.20


78,099.20


Old Age Assistance, U.S. Grants


78,099.20


78,099.20


118,493.67


118,493.67


Old Age Assistance


118,231.67


118,231.67


262.00


14,555.64


14,555.64


Disability Assistance


14,555.64


14,555.64


5,726.34


5,726.34


Old Age Administration, P.S., U.S. Grant


5,448.01


278.33


5,726.34


48.76


48.76


Old Age Assistance Administration,


48.76


48.76


U.S. Grant


1,003.73


1,003.73


Disability Assistance Administration, P.S., U.S. Grant


1,003.73


1,003.73


4,085.70


4,085.70


Disability Assistance, U.S. Grants


4,085.70


4,085.70


3,412.50


3,412.50


Soldiers Benefits, Personal Service


2,668.82


56.12


2,724.94


687.56


33,863.03


33,863.03


Soldiers Benefits


30,500.54


1,067.83


31,568.37


2,294.66


500.00


500.00


Care in Hospitals


499.70


499.70


.30


22,822.80


22,822.80


School Administration, Personal Service


22,822.80


22,822.80


2,779.00


2,779.00


School Administration Expense


2,314.08


308.20


2,622.28


156.72


TOWN OF NORWOOD


870,616.79


870,616.79


School Instruction Salaries


868,288.45


784.00


869,072.45


1,544.34


26,158.41


26,158.41


School Instruction Supplies


21,820.87


4,146.73


25,967.60


190.81


14,762.90


14,762.90


School Operating Expense


13,691.04


994.87


14,685.91


76.99


17,672.34


17,672.34


School Textbooks


17,642.34


30.00


17,672.34


59,483.82


59,483.82


School Maintenance of Buildings


49,502.67


5,133.94


54,636.61


4,847.21


21,200.00


21,200.00


School Fuel


17,796.49


3,377.06


21,173.55


26.45


3,000.00


3,000.00


School, New Equipment


2,910.51


75.54


2,986.05


13.95


82,793.84


82,793.84


School, Janitors Salaries


82,777.32


82,777.32


16.52


7,430.04


7,430.04


School, Industrial Education


4,723.38


1,439.79


6,163,17


1,266.87


64,298.54


64,298.54


School Auxiliary Agency


58,827.99


5,195.21


64,023.20


275.34


14,857.48


14,857.48


School Auxiliary Agency,


14,283.33


14,283.33


574.26


Personal Service


17,561.42


17,561.42




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