Norwood annual report 1957-1959, Part 78

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1957-1959 > Part 78


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Street Signs - Repairs


508.22


Repairs to Equipment


3,444.31


Street Oiling


7,203.26


Other Expense


938.97


Contract Work


1,192.00


Police Wages


688.12


91,620.29


Snow and Ice Removal:


Payroll Wages


14,791.00


Hired Trucks


4,166.71


Department Trucks


3,890.00


Repair and Replacement of Equipment


2,450.65


Gas and Oil


621.00


Sand and Salt


3,187.50


Insurance and Other Expense


886.02


29,992.88


Snow and Ice Removal:


Purchase of New Equipment


990.00


990.00


Page Total


122,603.17


122,603.17


281


REPORT OF TOWN ACCOUNTANT


Expenses


Expenditures Outlay


Total


HIGHWAYS - Continued


Vacations and Pensions for Laborers :


Vacations and Pensions 31,708.31


31,708.31


Permanent Sidewalks:


Payroll Wages


12,754.77


Department Trucks


2,899.75


Materials and Equipment


9,316.91


Contract Work


3,358.10


Other Expense


120.00


28,449.53


Public Works:


New Equipment


15,245.80


15,245.80


Gasoline and Oil Purchases:


Gasoline


13,990.78


Oil


649.50


Other


75.74


Credits by Commodities Furnished and Charged to Other Departments By Appropriation


13,798.64


1,841.34


1,841.34


Garage Operation:


Payroll Wages


13,279.39


Gas and Oil


5,691.60


Repairs to Equipment


9,176.93


Insurance and Registration


4,419.91


Materials and Supplies


1,822.11


Other Expense


222.10


Credits by Commodities Furnished and Charged to Other Departments


34,709.75


By Appropriation


2,011.15


2,011.15


Public Works:


Sick Leave


13,658.96


13,658.96


Page Total


77,669.29


92,915.09


Total Forward


122,603.17


122,603.17


Total


200,272.46


15,245.80


215,518.26


282


TOWN OF NORWOOD


HIGHWAYS - Continued


Expenses


Expenditures Outlay


Total


Public Works Division:


Salary, Superintendent


9,631.44


Salary, Office Force


17,789.64


Payroll Wages


4,692.05


Fuel


3,469.70


Electric Service


374.16


Telephone


626.40


Tools and Equipment Repairs


424.05


Protective Clothing


9.50


Maintenance of Building and Yard


772.94


Office Supplies


473.71


Other Expense


353.30


Water Service


66.50


38,683.39


Highway, Chapter 90:


Maintenance, Materials and Labor


5,901.47


5,901.47


Highway, Chapter 90 Construction:


Materials and Contract


50,558.48


50,558.48


Workmen's Compensation :


Insurance


17,606.48


17,606.48


Page Total


62,191.34


50,558.48


112,749.82


Total Forward


200,272.46


15,245.80


215,518.26


Total for Highways


262,463.80


65,804.28


328,268.08


PUBLIC WELFARE


Temporary Aid - Administration :


Salaries of Office Force


17,797.14


Postage


193.57


Office Supplies


466.60


Telephone


263.20


Transportation


144.25


Cash Advance


40.00


Other Expense


107.68


19,012.44


Disability Assistance:


Cash


17,093.43


17,093.43


Page Total


36,105.87


36,105.87


283


REPORT OF TOWN ACCOUNTANT


PUBLIC WELFARE - Continued


Expenses


Expenditures Outlay


Total


Temporary Aid - Welfare:


Cash


8,327.45


Rent


75.00


Provisions


494.52


Fuel


46.65


Clothing


2.85


Board in Families


73.00


Board in Institutions


3,476.39


Aid Rendered Other Municipalities


3,966.78


Medical Supplies


220.94


Medical Attention


169.45


Transportation


355.95


Burial Expense


415.00


Other Expense


167.45


17,791.43


Aid to Dependent Children:


U. S. Grants


7,969.20


7,969.20


U. S. Grants Administration


78.20


78.20


Aid to Dependent Children:


Cash Allowance


12,500.00


12,500.00


Old Age Assistance Administration:


Office Expense


595.45


595.45


Old Age Assistance:


Cash


117,591.22


Aid Rendered by Other Municipalities


1,752.16


119,343.38


Old Age Assistance:


U. S. Grants Administration -


Salaries


8,600.82


U. S. Grants Regular


81,105.45


89,706.27


Disability Assistance :


U. S. Grants Regular


5,434.62


5,434.62


Care in Hospitals:


Hospital Care


539.28


539.28


Soldiers' Benefits:


Aid in Norwood


34,091.51


Aid Elsewhere


5,923.16


Other Expense


609.97


Salary of Investigator


4,779.94


45,404.58


Page Total


299,362.41


299,362.41


Total Forward


36,105.87


36,105.87


Total for Relief


335,468.28


335,468.28


284


TOWN OF NORWOOD


EDUCATION


Expenses


Expenditures Outlay


Total


Administration :


Salary, Superintendent


12,211.20


Salary, Assistant Superintendent


1,000.00


Salary, Clerks


11,879.98


Salary, Attendance Officer


600.00


Census


250.00


Telephone


965.27


Use of Personal Car


458.33


Superintendent's Expense


29.60


Postage


352.23


Expense of Office


249.77


School Committee Expense


609.47


Petty Cash


100.00


Other Expense - Dues


193.24


Principal's Expense


112.50


29,011.59


Salaries - Instruction :


Senior High - Principal


9,172.80


Clerks


6,147.37


Teachers


236,075.79


Substitutes and Others


11,026.50


Junior High - Principal


8,621.52


Clerks


2,740.08


Teachers


210,765.03


Substitutes and Others


4,697.00


Elementary - Principals


40,231.00


Teachers


438,075.43


Clerk


5,281.06


Substitutes and Others


12,748.25


Vocational - Director


6,891.12


Teachers and Substitutes


77,471.17


Clerks and Others


2,692.30


Adult Education - Director


318.00


Teachers


408.00


Others


1,800.00


1,075,162.42


Textbooks:


Senior High


6,195.63


Junior High


5,189.33


Elementary


9,411.66


Americanization


33.05


Vocational - Girls


386.33


Vocational - Boys


267.66


Division of Special Services


553.58


22,037.24


Page Total


1,126,211.25


1,126,211.25


REPORT OF TOWN ACCOUNTANT


285


EDUCATION - Continued


Expenses


Expenditures Outlay


Total


Maintenance of Buildings and Grounds


Repairs and Replacements :


Senior High


11,185.39


Junior High


7,985.41


Elementary


24,982.98


Vocational


1,672.69


Equipment and Furnishings :


Senior High


2,548.69


Junior High


1,304.32


Elementary


936.20


Vocational - Girls


65.66


Vocational - Boys


118.38


Truck


982.40


51,782.12


Instruction Supplies :


Senior High


6,200.26


Junior High


4,007.17


Elementary


4,018.99


Vocational Girls


311.87


Vocational Boys


1,726.77


Art


10,819.15


27,084.21


Fuel:


Senior High


5,357.02


Junior High


5,092.48


Elementary


13,612.19


24,061.69


Lunch Counter (Town Funds) :


Salaries


19,263.10


Provisions


3,612.08


Telephone


29.61


22,904.79


Lunch Counter:


Provisions and Others


67,339.64


67,339.64


New Equipment :


Furniture and Equipment


1,992.95


1,992.95


Page Total


193,172.45


1,992.95


195,165.40


Total Forward


1,126,211.25


1,126,211.25


Total


1,319,383.70


1,992.95


1,321,376.65


:


286


TOWN OF NORWOOD


EDUCATION - Continued


Expenses


Expenditures Outlay


Total


Auxiliary Agencies :


Salaries, Physicians


2,000.00


Salaries, School Nurses


11,899.64


Lunch Supervision


3,604.50


Driver Education, Insurance


3,341.51


Nurses Supplies


324.02


Tuition


1,871.39


Transportation of Pupils


57,815.93


Transportation Handicapped Pupils


1,399.00


Taxi Hire


1,253.30


Library


6,654.86


Graduation Expense


762.07


Mental Health Program


2,300.00


93,226.22


Janitors Salaries:


Senior High


18,353.84


Junior High


20,536.83


Elementary


58,936.04


Vocational


2,316.17


Pensions


1,532.23


Less Credits


125.12


101,549.99


Operation :


Electric Service - Senior High


1,400.29


Junior High


1,374.94


Elementary


6,996.79


Vocational


961.57


Water Service - Senior High


490.25


Junior High


196.25


Elementary


507.20


Vocational


104.95


Janitors' Supplies - Senior High


472.37


Junior High


278.92


Elementary


1,972.82


Vocational


4.45


Telephone


2,715.37


Gas Service - Senior High


422.16


Junior High


169.96


Elementary


790.28


Vocational


379.62


Less Credits


265.48


Page Total


213,748.92


Total Forward


1,319,383.70


1,992.95


18,972.71 213,748.92 1,321,376.65


Total


1,533,132.62


1,992.95


1,535,125.57


287


REPORT OF TOWN ACCOUNTANT


EDUCATION - Continued


From Henry O. Peabody Fund:


Instruction Salaries


15,758.37


Instruction Supplies


4,096.82


Maintenance of Buildings


4,220.15


Advertising


15.82


Petty Cash


90.25


Other Expense


803.80


Janitors Salaries


131.32


25,116.53


Schools Athletic Revolving Fund


13,686.54


13,686.54


Industrial Education


2,896.09


2,896.09


Purchase of Eyeglasses for


School Children


48.00


48.00


Purchase of Land for School Purposes


11,904.94


11,904.94


Construction of Senior High School


Addition


34,261.00


34,261.00


Building Committee Senior High Addition


135.30


135.30


Committee on Addition to Senior High School


1,851.90


1,851.90


School Sprinkler Committee


300.00


300.00


Construction of Elementary School


Nichols Street


16,081.23


16,081.23


Schools Federal Funds under Mass.


Plan for P. L. 85


1,070.10


1,070.10


Construction of Elementary School


Neponset Street Borrowed


91,874.15


91,874.15


Construction of Elementary School


Nichols Street Borrowed


90,844.78


90,844.78


Page Total


41,747.16


248,323.40


290,070.56


Total Forward


1,533,132.62


1,992.95


1,535,125.57


Total for Education


1,574,879.78


250,316.35


1,825,196.13


PARKS AND PLAYGROUNDS


Parks Maintenance:


Payroll Wages


10,548.03


Department Trucks


380.00


Materials and Supplies


1,259.17


Equipment Repair and Replacement


1,477.77


Other Expense


767.42


14,432.39


Playground Improvement : Equipment, Materials and Contract Work


16,862.89


16,862.89


Expenses


Expenditures Outlay


Total


288


TOWN OF NORWOOD


PARKS AND PLAYGROUNDS - Continued


Recreation :


Expenses


Expenditures Outlay


Total


Personal Services


28,177.54


Orchestra Services


2,280.00


Repairs to Equipment


2,559.05


Mileage


126.00


Telephone


287.69


Office Expense


377.72


Others


19.25


Janitors Service


222.50


Use of Hall


216.48


Halloween Party Expense


411.85


34,678.08


Page Total


49,110.47


16,862.89


65,973.36


Playground Maintenance:


Payroll Wages


16,381.24


Department Trucks


640.00


Fuel


1,189.42


Electric Service


425.95


Water Service


924.87


Maintenance of Building and Grounds


12,767.37


Hired Equipment


960.00


Insurance


388.14


Other Expense


28.50


33,705.49


Page Total


33,705.49


33,705.49


Total Forward


49,110.47


16,862.89


65,973.36


Total for Parks and Playgrounds ..


82,815.96


16,862.89


99,678.85


CONTRIBUTORY RETIREMENT SYSTEM


Accrued Liability


45,318.00


Expenses


2,000.00


47,318.00


INTEREST


On Loans:


School Loans


47,141.00


Sewer Loans


835.50


Electric Light Loans


4,991.50


Water Loans


14,017.50


Highway Loans


1,140.00


Off Street Parking Loans


900.00


Total for Interest


69,025.50


69,025.50


MATURING DEBT


Schools


88,000.00


Sewers


26,000.00


Electric Light


44,000.00


Water


63,000.00


Off Street Parking


15,000.00


Highway


5,000.00


Total for Debt


241,000.00


241,000.00


289


REPORT OF TOWN ACCOUNTANT


MORRILL MEMORIAL LIBRARY


Expenses


Expenditures Outlay


Total


Salary, Librarian


5,799.97


Salaries, Assistants


32,607.54


Salaries, Substitutes


2,401.34


Salaries, Pages


3,353.69


Salaries, Janitors


6,046.36


Others


72.65


Periodicals


1,087.26


Books


9,497.12


Rebinding


2,048.75


Maintenance of Structures and Grounds


1,302.53


Electric Service


933.17


Water Service


16.45


Fuel


1,043.97


Telephone


317.47


Printing


643.94


Supplies


1,548.21


Postage


50.00


Equipment


1,324.25


Cash Advance


50.00


Other Expense


254.37


Rental South Norwood Branch


1,200.00


Records


548.92


Association Dues and Expense


159.83


Total for Library


72,307.79


72,307.79


PUBLIC SERVICE ENTERPRISES Municipal Electric Light


Operation :


Electric Energy Purchases


753,854.56


Transformer Station Labor


25,943.29


Operation of Distribution Lines


22,412.04


Inspecting and Testing Meters


1,515.74


Electric Service Metering


130.00


Renewing and Resetting Meters


1,804.38


Maintenance of:


Transformer Station Structures


6,452.96


Transformer Station Equipment


6,300.32


Distribution Lines


38,606.71


Underground Conduits


1,773.69


Underground Conductors


1,588.78


Consumers Meters


2,255.75


Transformers


1,041.46


Overhead Structures


1,953.31


Department Trucks


220.00


865,852.99


Page Total


865,852.99


865,852.99


290


TOWN OF NORWOOD


MUNICIPAL ELECTRIC LIGHT - Continued


Expenses


Expenditures Outlay


Total


Utilization and Miscellaneous :


Operation Municipal Street Lamps


5,986.15


Maintenance Consumers Installation


3,781.98


Maintenance Municipal Street Lamps


4,486.08


Maintenance of Street Lighting


Equipment


283.23


Advertising


1,056.59


Salary, Superintendent


10,090.08


Other General Office Salaries


2,291.13


General Office Expense


7,371.46


Insurance


1,377.68


Transportation Operation


2,569.14


Transportation Maintenance


2,981.01


Maintenance of General Structures


5,153.24


Miscellaneous General Expenses


164.30


Pole Rental


8.00


Pensions


2,059.73


Repair and Replacement of Equipment


5,462.29


Delinquent Account Collections


4,725.10


Billing Division Payrolls


24,630.97


Department Trucks


440.00


Postage


3,613.00


88,531.16


Investment:


Station Structures


6,126.65


Station Equipment


35,016.14


Overhead Structures


13,762.59


Meters


1,596.80


Meter Installation


4,263.01


Transformers


11,074.04


Transformer Installation


1,566.18


Underground Conduits


982.00


Underground Conductors


4,271.02


Street Lighting Equipment


9,413.62


Materials


129.60


New Equipment


2,110.23


90,311.88


Construction :


Materials


43,493.53


Transformers


5,493.00


Overhead Structures


5,869.46


Meter Installations


1,756.96


Underground Conduits


5,368.91


Underground Conductors


102,795.46


Street Lighting Equipment


1,611.44


Transformer Installation


3,157.10


Station and Sub-station Equipment


2,496.36


Other Expense


21.11


172,063.33


Page Total


88,531.16


262,375.21


350,906.37


Total Forward


865,852.99


865,852.99


Total


954,384.15


262,375.21


1,216,759.36


291


REPORT OF TOWN ACCOUNTANT


Expenses


Expenditures Outlay


Total


MUNICIPAL ELECTRIC LIGHT - Continued


In Lieu of Taxes


35,000.00


35,000.00


Page Total


35,000.00


35,000.00


Total Forward


954,384.15


262,375.12


1,216,759.36


Total Forward


954,384.15


262,375.21


1,216,759.36


WATER DEPARTMENT


Maintenance Street Mains:


Payroll Wages


1,872.33


Department Trucks


650.00


Materials


4,554.64


Other Expense


177.80


Hydrant and Valve Maintenance:


Payroll Wages


3,984.39


Department Trucks


1,150.00


Materials


2,448.81


Service Maintenance:


Payroll Wages


12,658.44


Department Trucks


1,810.00


Materials


889.35


Other Expense


15.84


Meter Maintenance and Repairs:


Payroll Wages - Repairs


2,826.60


Payroll Wages - Readers


8,898.68


Department Trucks


1,610.00


Materials


2,889.96


Purchase of New Meters


10,877.63


Other Expense


151.86


Standpipe Maintenance:


Payroll Wages


1,438.14


Department Trucks


110.00


Materials


5,510.07


Other Expense


34.93


Equipment Maintenance and Repair


2,211.66


Other Expense


14.74


66,785.87


Total


66,785.87


66,785.87


292


TOWN OF NORWOOD


Expenses


Expenditures Outlay


Total


WATER DEPARTMENT - Continued


Water Works Operation


Wells Station Supply :


Payrolls


1,229.79


Electric Service


2,147.97


Telephone


370.05


Maintenance of Pumping Machinery


421.51


Maintenance of Structure and Premises 2,425.25


Payrolls Maintenance of Wells


489.72


Pond Station:


Payrolls


140.12


Electric Service


14.00


Telephone


235.45


Payrolls Maintenance of Structures and Premises


369.54


Maintenance of Structures and Premises


1,049.98


Maintenance of Pumping Machinery


436.22


Payroll Maintenance of Filters


42.92


Other Expense


95.80


9,468.32


Construction :


Payroll Wages


381.04


Stock


1,546.31


Other Expense


4.90


1,932.25


Construction - Borrowed Street Mains:


Contract Work


37,894.76


37,894.76


Construction - Borrowed


6,380.20


6,380.20


Construction - Borrowed Standpipe


62,091.50


62,091.50


Water Department - New Equipment


491.82


491.82


Page Total


9,468.32


108,790.53


118,258.85


Total Forward


66,785.87


66,785.87


Total


76,254.19


108,790.53


185,044.72


293


REPORT OF TOWN ACCOUNTANT


Expenses


Expenditures Outlay


Total


WATER DEPARTMENT - Continued


Service Connections :


Public Works Payroll


9,825.53


Materials


5,795.31


Equipment Repairs and Replacement


1,172.56


Department Trucks


1,110.00


Contract Work


503.30


Other Expense


1.94


18,408.64


Page Total


18,408.64


18,408.64


Total Forward


76,254.19


108,790.53


185,044.72


Total for Water Department


76,254.19


127,199.17


203,453.36


CEMETERIES


Maintenance:


Salary, Superintendent


5,079.44


Payroll Wages


38,492.87


Department Trucks


110.00


Materials


1,468.74


Plants and Shrubs


515.00


Equipment Repairs and Replacement


2,706.92


Electric Service


52.55


Water Service


104.45


Fuel


303.79


Telephone


190.94


Gas and Oil


306.64


Hired Trucks


104.00


Mileage


131.71


Other Expense


275.23


49,842.28


Improvement :


Salary of Superintendent


310.08


Equipment Repair and Replacement


1,278.86


New Equipment


6,470.75


Markers and Bounds


180.00


Other Expense


18.62


Contract Work


27,301.49


Payroll Wages


2,259.59


37,819.39


Total for Cemeteries


49,842.28


37,819.39


87.661.67


294


TOWN OF NORWOOD


Expenses


Expenditures Outlay


Total


AGENCY


Auditing Retirement System


141.70


Auditing Expense


25.24


State Parks Assessment


12,505.98


Metropolitan Sewer Assessment


68,614.00


Withholding Tax 1958


26,092.00


Withholding Tax 1959


282,265.40


State Withholding Tax


17,894.06


County Tax


88,349.10


Dog Licenses to the County


2,740.75


Sporting Licenses to the State


4,238.50


Norfolk County Hospital Assessment


38,787.35


Norfolk County Mosquito Project


6,025.00


M.D.C. Water Connection Charge


95,000.00


M.D.C. Water Consumption Charge


83,709.60


Compensation for Collecting State Taxes


105.00


Total for Agency


726,493.68


726,493.68


INVESTMENT


Cemetery Perpetual Care Fund


3,000.00


Electric Light Guarantee Deposit Fund


3,000.00


Total for Investment


6,000.00


6,000.00


REFUNDS


Property Taxes 1958


2,586.90


Property Taxes 1957


453.60


Poll Taxes 1959


10.00


Excise Tax 1958


2,102.88


Excise Tax 1959


5,028.31


Overpayment on Sewer Assessment


33.68


Water Service Connections


804.68


Sewer Connections


1,286.02


Property Tax 1956


515.10


Property Tax 1959


18,414.63


Overpayment of Water Account


239.38


Removal of Curbing


68.00


Total for Refunds


31,543.18


31,543.18


TRUSTS


Prepayment Meter Account


309.71


Electric Light Guarantee Deposits


3,533.00


Electric Light Service Rates


227.71


Total for Trusts


4,070.42


4,070.42


295


REPORT OF TOWN ACCOUNTANT


Expenses


Expenditures Outlay


Total


UNCLASSIFIED


Memorial Day Observance:


Flags


120.00


Service of Band


450.00


Plants, Flowers, Wreaths


1,214.00


Printing


78.40


Amplifier Service


10.00


Markers


79.95


Other Expense


28.39


.


1,980.74


Insurance


21,665.00


Printing Town Reports


3,083.05


Unpaid Bills Prior to December, 1958


3,012.71


Purchase of Savings Bonds


6,257.81


Committee on Rehabilitation


185.77


Rental of Quarters Marine Corp League


660.00


Rental of Quarters D. A. V.


720.00


Rental of Quarters Amvets


540.00


Interest on Temporary Loans


73.17


Sealing Runway Norwood Municipal


Airport


14,976.00


Airport Repairs to Lighting Equipment and Administration Expense


151.05


Improvement of Circle Route 1 Dedham


500.00


Stabilization Fund


25,000.00


Construction of Swimming Pool - Fr. McAleer's Playground


12,266.64


Carillon Concerts


463.50


Christmas Decorations


2,940.28


Fourth of July Celebration


615.16


Premium on Bonds


4,491.93


Estimated Receipts


160.53


Parking Meter Receipt Account


6,648.48


Morrill Memorial Library -


Chickering Fund


18.51


Morrill Memorial Library -


Morse Fund


10.00


Morrill Memorial Library - Whedon Fund


18.71


Morrill Memorial Library - Plimpton Fund


209.04


Superior Court Judgement


2,000.00


High School English Prize Fund


16.26


Income Harriet Lane Fund


27.00


Approved Land Damage Award


6,800.00


Refund Cemetery Interment


50.00


160,878.60


Page Total 88,298.70


27,242.64


115,541.34


296


TOWN OF NORWOOD


Expenses


Expenditures Outlay


Total


UNCLASSIFIED - Continued


Group Insurance


36,730.50


36,730.50


Page Total


36,730.50


36,730.50


Total Forward


88,298.70


27,242.64


115,541.34


Total for Unclassified


125,029.20


27,242.64


152,271.84


SUMMARY OF


RECEIPTS


AND


SUMMARY


OF


EXPENDITURES


298


TOWN OF NORWOOD


SUMMARY OF RECEIPTS


General Revenue


3,941,609.47


3,941,609.47


Commercial Revenue


8,974.56


8,974.56


General Government


15,682.19


15,682.19


Protection of Persons and Property


19,034.98


19,034.98


Health and Sanitation


9,210.55


9,210.55


Highways


2,974.17


99,113.62


102,087.79


Welfare


111,420.23


111,420.23


Education


233,948.18


233,948.18


Library


4,442.99


4,442.99


Playgrounds, Recreation and Parks


1,715.00


1,715.00


Veterans Projects


2,700.00


2,700.00


Public Service Enterprises :


Municipal Electric Light


1,212,336.93


7,977.58


1,220,314.51


Water Works


317,930.59


317,930.59


Cemeteries


11,911.92


6,529.00


18,440.92


Interest


12,101.74


12,101.74


Debt


1,660,000.00


1,660,000.00


Agency


6,474.25


6,474.25


Trust


39,238.75


39,238.75


Refunds


5,903.25


5,903.25


Miscellaneous


384,285.70


384,285.70


8,001,895.45


113,620.20


8,115,515.65


Transfers


48,508.39


Warrants Payable Dec. 31, 1959


234.077.45


Cash Balance January 1, 1959


1,970,510.05


10,368,611.54


299


REPORT OF TOWN ACCOUNTANT


Expenses


Expenditures Outlay


Total


SUMMARY OF EXPENDITURES


General Government


230,955.48


1,011.97


231,967.45


Protection of Persons and Property


543,609.96


5,133.44


548,743.40


Health


78,540.00


139.75


78,679.75


Sanitation


198,013.25


198,013.25


Highways


262,463.80


65,804.28


328,268,08


Welfare


290,063.70


290,063.70


Soldiers Benefits


45,404.58


45,404.58


Education


1,574,879.78


250,316.35


1,825,196.13


Parks and Playgrounds


82,815.96


16,862.89


99,678.85


Retirement


47,318.00


47,318.00


Library


72,307.79


72,307.79


Public Service Enterprises :


Municipal Electric Light


989,384.15


262,375.21


1,251,759.36


Water Works


76,254.19


127,199.17


203,453.36


Cemeteries


49,842.28


37,819.39


87,661.67


Interest


69,025.50


69,025.50


Debt


241,000.00


241,000.00


Agency


726,493.68


726,493.68


Investment


6,000.00


6,000.00


Refunds


31,543.18


31,543.18


Trust


4,070.42


4,070.42


Unclassified


125,029.20


27,242.64


152,271.84


5,745,014.90


793,905.09


6,538,919.99


Transfers


48,508.39


6,587,428.38


Operating Credits Deducted


3,032.82


6,584,395.56


Transfer of Charges within Appropriation


8,000.00


Warrants Payable December 31, 1959


213,773.60


Audit Adjustment 8/25/59


.20


Cash Balance December 31, 1959


3,562,442.18


10,368,611.54


REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balance


Transfers


Total


Accounts


Payments


Payable


Total


Balance


200.00


200.00


Selectmens Personal Expense


120.24


120.24


79.76


750.00


750.00


Clerk of Selectmen Salary


738.00


12.00


750.00


00.00


8,312.85


8,312.85


Town Clerk & Accountant Salary


8,198.00


114.85


8,312.85


00.00


33,487.92


33,487.92


Town Clerk & Accountant Personal Service


26,821.75


404.11


27,225.86


6,262.06


3,029.55


3,029.55


Town Clerk & Accountant Incidentals


2,081.20


170.97


2,252.17


777.38


391.92


391.92


Town Clerk & Accountant New Equipment


43.97


43.97


347.95


13,415.22


13,415.22


General Manager Salary


13,231.55


183.67


13,415.22


00.00


18,043.31


18,043.31


General Manager Personal Services


17,481.68


242.02


17,723.70


319.61


2,462.20


2,462.20


General Manager Incidentals


2,403.19


54.37


2,457.56


4.64


250.00


250.00


General Manager New Equipment


172.00


172.00


78.00


9,658.59


9,658.59


Town Engineer Salary


8,802.01


113.38


8,915.39


743.20


32,263.72


32,263.72


Town Engineer Personal Services


31,579.75


483.61


32,063.36


200.36


2,250.00


2,250.00


Town Engineering Incidentals


1,954.66


294.31


2,248.97


1.03


600.00


600.00


Town Engineering New Equipment


216.00


216.00


384.00


13,775.00


13,775.00


Maint. Municipal Bldg. Incidentals


11,750.22


1,439.53


13,189.75


585.25


10,103.51


10,103.51


Maint. Municipal Bldg. Personal Services


8,857.82


129.39


8,987.21


1,116.30


339.39


339.39


Maint. Municipal Bldg. Pigeon Control


339.39


9,129.10


9,129.10


Assessors Salaries


8,952.30


89.75


9,042.05


87.05


9,993.97


9,993.97


Assessors Personal Services


9,764.92


140.37


9,905.29


88.68


3,665.00


3,665.00


Assessors Incidentals


2,783.19


129.47


2,912.66


752.34


500.00


500.00


Defense of Assessors Expense


400.00


100.00


500.00


00.00


8,312.85


8,312.85


Treasurer & Collector Salary


8,197.20


115.65


8,312.85


00.00


24,684.62


24,684.62


Treasurer & Collector Personal Services


24,347.62


331.02


24,678.64


5.98


5,749.73


5,749.73


Treasurer & Collector Incidentals


5,481.98


81.33


5,563.31


186.42


TOWN OF NORWOOD


300


Taxation and Available Funds


Warrants


350.00


350.00


Tax Title Foreclosure Expense


350.00


300.00


300.00


Certification of Notes


2.00


2.00


298.00 00.00


13,218.33


13,218.33


Election & Registration Incidentals


10,602.25


27.30


1,500.00 10,629.55


2,588.78


2,175.79


2,175.79


General Government Personal Services


2,127.87


2,127.87


47.92


6,376.67


6,376.67


General Government Incidentals


4,596.17


225.90


4,852.07


1,524.60


2,675.00


2,675.00


Finance Commission Incidentals


2,452.08


2,452.08


222.92


1,950.00


1,950.00


Planning Board Engineers Salary


660.00


660.00


1,290.00


1,500.00


1,500.00


Planning Board Incidentals


843.50


41.00


884.50


615.50


300.00


300.00


Board of Appeal - Bldg. By-Laws


42.50


42.50


257.50


575.00


575.00


Board of Appeal


532.10


532.10


42.90


5,500.00


5,500.00


Town Counsel Salary


5,500.00


5,500.00


00.00


1,700.00


1,700.00


Town Counsel Incidentals


1,496.88


201.49


1,698.37


1.63


550.00


550.00


Dog Officer Salary


550.00


550.00


00.00


500.00


500.00


Enforcement of Dog Laws


254.30


225.00


479.30


20.70


200.00


200.00


Town Game Warden Salary


200.00


200.00


00.00


350.00


350.00


Town Game Warden Incidentals


257.52


71.52


329.04


20.96


1,550.00


1,550.00


Sealer of Weights and Measures Salary


1,550.00


1,550.00


00.00


485.00


485.00


Sealer of Weights and Measures Incidentals


329.97


155.00


484.97


.03


6,248.97


6,248.97


Building Inspector Salary


6,164.06


84.91


6,248.97


00.00


1,247.63


1,247.63


Building Inspector Incidentals


1,239.36


8.27


1,247.63


00.00


204,112.25


204,112.25


Fire Department Salaries


201,082.35


2,703.28


203,785.63


326.62


5,500.00


5,500.00


Fire Salaries Paid Holiday


4,233.18


4,233.18


1,266.82


1,500.00


1,500.00


Fire Salaries Overtime


862.94


862.94


637.06


14,021.10


14,021.10


Fire Salaries Incidentals


12,148.88


349.96


12,498.84


1,522.26


25,689.50


25,689.50


Fire Department New Equipment


1,409.30


680.00


2,089.30


23,600.20


5,800.00


5,800.00


Fire Alarm Maintenance


4,168.11


213.81


4,381.92


1,418.08


1,400.00


1,400.00


Fire Department New Uniforms


603.80


243.85


847.65


552.35


192,966.37


192,966.37


Police Department Salaries


188,824.90


2,633.73


191,458.63


1,507.74


5,700.00


5,700.00


Police Department - Paid Holidays


3,952.14


3,952.14


1,747.86


301


REPORT OF TOWN ACCOUNTANT




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