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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