USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1957-1959 > Part 78
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61 | Part 62 | Part 63 | Part 64 | Part 65 | Part 66 | Part 67 | Part 68 | Part 69 | Part 70 | Part 71 | Part 72 | Part 73 | Part 74 | Part 75 | Part 76 | Part 77 | Part 78 | Part 79 | Part 80
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
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.