Norwood annual report 1957-1959, Part 79

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1957-1959 > Part 79


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).


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1,500.00


1,500.00


Salaries Board of Registrars of Voters


1,500.00


302


REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balance


Taxation and Available


Warrants


Transfers


Funds


Total


Accounts


Payments


Payable


Total


Balance


8,000.00


8,000.00


Police Department Salaries Special


7,738.62


84.00


7,822.62


177.38


13,860.00


13,860.00


Police Dept. Salaries Traffic Supervisors


11,947.36


11,947.36


1,912.64


11,744.00


11,744.00


Police Department Incidentals


10,515.90


964.38


11,480.28


263.72


2,433.50


2,433.50


Police Department New Uniforms


1,908.30


515.75


2,424.05


0.45


4,572.86


4,572.86


Policement Department New Equipment


3,044.14


3,044.14


1,528.72


18,653.00


18,653.00


Maintenance & Control of Traffic


12,679.74


2,365.11


15,044.85


3,608.15


150.00


150.00


Board of Health Salaries


150.00


150.00


00.00


37,397.25


37,397.25


Public Health Personal Services


36,838.36


498.89


37,337.25


60.00


750.00


750.00


Public Health New Equipment


139.75


139.75


610.25


2,200.00


2,200.00


Public Health Polio Clinic


1,820.12


1,820.12


379.88


39,255.89


39,255.89


Public Health Incidentals


35,790.03


3,442.60


39,232.63


23.26


8,268.75


8,268.75


Sewer Maintenance Payroll Wages


7,897.27


67.04


7,964.31


304.44


4,005.00


4,005.00


Sewer Maintenance & Repairs


2,977.82


423.46


3,401.28


603.72


146,404.94


146,404.94


Sewer Construction


89,189.95


1,023.15


90,213.10


56,191.84


17,902.00


17,902.00


Particular Sewers


15,654.33


667.92


16,322.25


1,579.75


13,982.00


13,982.00


Drains Maint. Payroll Wages


13,837.57


13,837.57


144.43


5.395.00


5,395.00


Drains Maintenance


2,595.28


382.01


2,977.29


2,417.71


53,226.60


53,226.60


Drains Construction


29,310.44


156.06


29,466.50


23,760.10


18,923.00


18,923.00


Public Dumps Maintenance


16,130.50


665.68


16,796.18


2,126.82


15,113.75


15,113.75


Rubbish Collection Payroll Wages


13,706.54


178.08


13,884.62


1,229.13


3,500.00


3,500.00


Rubbish Collection


3,123.67


26.48


3,150.15


349.85


27,421.08


27,421.08


Public Works Personal Services


27,042.61


378.47


27,421.08


000.00


4,945.50


4,945.50


Public Works Incidentals Payroll Wages


4,619.09


72.96


4,692.05


253.45


7,266.00


7,266.00


Public Works Incidental Expense


6,030.97


539.29


6,570.26


595.74


TOWN OF NORWOOD


2,511.17


2,511.17


Public Works Construction of Bldg.


2,511.17


15,437.05


15,437.05


Public Works New Equipment


15,239.92


5.88


15,245.80


191.25


31,958.40


31,958.40


Pensions and Vacations


31,411.45


296.86 2,207.29


29,992.88


7.12


16,215.00


16,215.00


Snow and Ice Purchase of New Equip.


990.00


990.00


15,225.00 1,041.04


35,596.00


35,596.00


Permanent Sidewalks


27,258.12


1,191.41


28,449.53


7,146.47 98.53


6,000.00


6,000.00


Highway Maint. Chapter 90, 1959


5,896.52


4.95


5,901.47


69,375.00


69,375.00


Highway Maint. & Repairs Payroll Wages


55,495.71


311.31


55,807.02


45,292.73


45,292.73


Highway Maint. and Repairs


33,651.58


2,161.69


35,813.27


7,338.69


7,338.69


Highway Construction


61.96


61.96


Highway Construction Chapter 90, 1951


61.96


2,540.97


2,540.97


Highway Construction Chapter 90, 1952


2,540.97


2,540.97


00.00


1,156.19


1,156.19


Highway Construction Chapter 90, 1953


1,156.19


1,988.56


1,988.56


Highway Construction Chapter 90, 1954


1,876.77


1,876.77


111.79


38.76


38.76


Highway Construction Chapter 90, 1955


38.76


25,047.53


25,047.53


Highway Construction Chapter 90, 1956


29,041.09


45.00


29,086.09


5,961.44


21,457.06


21,457.06


Highway Construction Chapter 90, 1957


17,054.65


17,054.65


4,402.41


43,600.00


43,600.00


Highway Construction Chapter 90, 1958


43,600.00


30,000.00


30,000.00


Highway Construction Chapter 90. 1959


30,000.00


353.06


353.06


Construction of Morse St. Extension


353.06


2,795.00


2,795.00


Dutch Elm Disease


2,071.00


2,071.00


724.00


11,690.00


11,690.00


Care of Trees


9,795.12


122.49


9,917.61


1,772.39


3,180.00


3,180.00


Moth Suppression


2,511.14


2,511.14


668.86


17,797.14


17,797.14


Public Welfare Personal Services


17,797.14


17,797.14


00.00


1,240.00


1,240.00


Public Welfare Administration Expense


979.10


236.20


1,215.30


24.70


20,520.25


20,520.25


Public Welfare Incidentals


17,535.01


256.42


17,791.43


2,728.82


119,343.48


119,343.48


Old Age Assistance


119,343.38


119,343.38


.10


600.00


600.00


Old Age Assistance Administration Exp.


595.45


595.45


4.55


18,236.10


18,236.10


Disability Assistance


17,093.43


17,093.43


1,142.67


303


REPORT OF TOWN ACCOUNTANT


14,700.00


14,700.00


Public Works Dept. - Sick Leave


13,515.33


143.63


31,708.31


250.09


30,000.00


30,000.00


Snow and Ice Removal


27,785.59


13,658.96


13,567.98 9,479.46 7,338.69


304


REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balance


Taxation and Available


Warrants


Transfers


Funds


Total


Accounts


Payments


Payable 288.00


Total


Balance 460.72


12,500.00


12,500.00


Aid to Dependent Children


12,500.00


539.28 12,500.00 78.20


78.20


78.20


Aid to Dependent Children Admin.


78.20


U.S. Grants


7,969.20


7,969.20


Aid to Dependent Children U.S. Grants


7,969.20


7,969.20


8,600.82


8,600.82


Old Age Assist. Admin. P.S. U.S. Grants


8,238.23


362.59


8,600.82


81,105.45


81,105.45


Old Age Assistance U.S. Grants


81,105.45


81,105.45


5,434.62


5,434.62


Disability Assistance U.S. Grants


5,434.62


5,434.62


26,207.03


26,207.03


School Administration Personal Services


25,941.18


25,941.18


265.85


3,170.41


3,170.41


School Administration Expense


2,801.40


269.01


3,070.41


100.00


1,075,336.28


1,075,336.28


School Instruction Salaries


1,074,395.92


766.50


1,075,162.42


173.86


24,527.00


24,527.00


School Textbooks


21,281.42


755.82


22,037.24


2,489.76


27,292.72


27,292.72


School Instruction Supplies


26,798.59


285.62


27,084.21


208.51


101,800.00


101,800.00


School Janitors Salaries


100,819.86


730.13


101,549.99


250.01


18,972.71


18,972.71


School Operating Expense


15,633.28


3,339.43


18,972.71


62,314.70


62,314.70


School Maintenance of Buildings


49,113.82


2,668.30


51,782.12


10,532.58


19,950.72


19,950.72


School Auxiliary Agency Personal Services


17,504.14


17,504.14


2,446.58


76,809.19


76,809.19


School Auxiliary Agency


67,865.77


7,856.31


75,722.08


1,087.11


26,777.29


26,777.29


School Fuel


20,155.89


3,905.80


24,061.69


2,715.60


2,000.00


2,000.00


School New Equipment


1,992.95


1,992.95


7.05


24,000.00


24,000.00


School Lunch Counter Oper. Town Funds


21,701.31


1,203.48


22,904.79


1,095.21


6,000.00


6,000.00


School Industrial Education


2,196.49


699.60


2,896.09


3,103.91


67,339.64


67,339.64


School Lunch Counter Operation Special


56,904.73


10,434.91


67,339.64


13,686.54


13,686.54


School Athletic Assoc. Revolving Fund


12,300.68


1,385.86


13,686.54


TOWN OF NORWOOD


1,000.00


1,000.00 Care in Hospitals


251.28


50.00


50.00


School Eyeglasses for Needy School Child.


48.00


2.00


11,950.00


11,950.00


Parks Maintenance Personal Services


10,548.03 3,657.02


227.34


365.64


16,900.00


16,900.00


Playground Maintenance Personal Services


16,322.04


59.20


16,381.24


518.76


17,493.00


17,493.00


Playground Maintenance


17,010.60


313.65


17,324.25


168.75


34,496.27


34,496.27


Playground Improvement


16,862.89


16,862.89


17,633.38


28,301.97


28,301.97


Recreation Personal Services


27,990.97


186.57


28,177.54


124.43 499.46


7,000.00


7,000.00


Recreation


6,428.00


72.54


6,500.54


2,834.30


2,834.30


Playground Improvement Fr. McAleer


2,834.30


51,444.40


51,444.40


Morrill Memorial Library Personal Services


49,734.21


547.34


50,281.55


1,162.85


22,450.35


22,450.35


Morrill Memorial Library Incidentals


20,641.94


1,384.30


22,026.24


424.11


241,000.00


241,000.00


Maturing Debt


241,000.00


241,000.00


69,034.00


69,034.00


Interest


69,025.50


69,025.50


8.50


73.17


73.17


Interest on Temporary Loans


73.17


73.17


5,087.00


5,087.00


Annuities Dependents of Firemen


5,087.00


5,087.00


3,624.00


3,624.00


Annuities Dependents of Policemen


3,312.00


3,312.00


312.00


23,100.00


23,100.00


Insurance


21,424.06


240.94


21,665.00


1,435.00


36,730.50


36,730.50


Group Insurance


36,730.50


36,730.50


3,830.00


3,830.00


Water Operation Payroll Wages


2,828.63


2,828.63


1,001.37


8,079.10


8,079.10


Water Operation


6,164.57


475.12


6,639.69


1,439.41


36,215.00


36,215.00


Water Maintenance Payroll Wages


31,482.07


686.67


32,168.74


4,046.26


42,384.81


42,384.81


Water Maintenance


26,883.67


7,733.46


34,617.13


7,767.68


1,326.32


1,326.32


Water New Equipment


491.82


491.82


834.50


22,775.00


22,775.00


Water House Connections


17,725.05


683.59


18,408.64


4,366.36


2,722.73


2,722.73


Water Construction


1,932.25


1,932.25


790.48


78,600.00


78,600.00


Purchase of Electric Energy


684,409.67


69,444.89


753,854.56


32,145.44


28,685.21


28,685.21


Street Lighting


22,669.84


6,015.37


28,685.21


35,000.00


35,000.00


Electric Light In Lieu of Taxes


35,000.00


35,000.00


243,105.20


243,105.20


Light Construction


150,657.97


21,405.36


172,063.33


71,041.87


92,299.65


92,299.65


Light Depreciation


86,918.54


3,393.34


90,311.88


1,987.77


305


REPORT OF TOWN ACCOUNTANT


48.00 10,548.03 3,884.36


1,401.97


4,250.00


4,250.00


Parks Maintenance


REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balance


Taxation and Available


Warrants


'Transfers


Funds


Total


Accounts


Payments


Payable


Total


Balance


111,998.43


111,998.43


Light Operations


108,967.12


3,031.31


111,998.43


88,872.42


88,872.42


Light Utilization


83,314.85


5,216.31


88,531.16


341.26


44,381.35


44,381.35


Cemetery Maintenance Payroll Wages


43,034.49


537.82


43,572.31


809.04


8,230.00


8,230.00


Cemetery Maintenance


5,979.36


290.61


6,269.97


1,960.03


3,360.00


3,360.00


Cemetery Improvement Payroll Wages


2,569.67


2,569.67


790.33


78,950.00


78,950.00


Cemetery Improvement


33,790.86


1,458.86


35,249.72


43,700.28


360.00


360.00


Rental of Quarters Am. Legion Post 70


360.00


660.00


660.00


Norfolk Marine Corp. League Rental


660.00


660.00


720.00


720.00


Lease of Quarters for Amvets


540.00


540.00


180.00


780.00


780.00


Lease of Quarters for Disabled Veterans


720.00


720.00


60.00


500.00


500.00


Lease of Quarters for V.F.W. 2452


500.00


200.00


200.00


Committee on Rehabilitation


185.77


185.77


14.23


4,780.09


4,780.09


Veterans Service Personal Services


4,711.09


68.85


4,779.94


15


40,624.64


40,624.64


Veterans Service


39,815.63


809.01


40,624.64


54,000.00


54,000.00


Remodeling and Const. Senior High School


54,000.00


12,000.00


12,000.00


Purchase of Land for School Purposes


11,904.94


11,904.94


95.06


77,800.00


77,800.00


Const. of Senior High School Addition


61.00


34,200.00


34,261.00


43,539.00


3,000.00


3,000.00


Building Committee Senior High Addition


105.30


30.00


135.30


2,864.70


2,500.00


2,500.00


School Sprinkler Committee


300.00


300.00


2,200.00


1,947.30


1,947.30


Committee on Addition to'Senior High


1,851.90


1,851.90


95.40


387.91


387.91


Purchase of Land for School off Nichols St.


387.91


100.00


100.00


Land Damages Dean Street


100.00


500.00


500.00


Land Damages Ellis Avenue


500.00


200.00


200.00


Land Damages Canton Street


200.00


306


TOWN OF NORWOOD


20.00 201.00 58.13


58.13


58.13 Land Damages Talbot Parking Lot


3,000.00


3,000.00


Senior High School Band Uniforms


3,000.00


38,845.79


38,845.79


Const. of Elementary School Nichols Street 16,081.23


16,081.23


22,764.56


15,738.00


15,738.00


Sealing Runway Nor. Municipal Airport


14,976.00


14,976,00


762.00


1,379.93


1,379.93


Norwood Airport Commission Rep.


151.05


151.05


1,228.88


Lighting Equip. and Admin. Expense


1,990.00


1,990.00


Observance of Memorial Day


1,980.74


1,984.74


9.26


1,910.00


1,910.00


Civil Defense


1,211.84


110.24


1,322.08


587.92


500.00


500.00


Improvement of Circle Rt. 1 Dedham


500.00


500.00


9,996.00


9,996.00


Hydrant Rentals


9,996.00


9,996.00


200.00


200.00


Salary Inspector of Animals


200.00


200.00


25,000.00


25,000.00


Stabilization Fund


25,000.00


25,000.00


500.00


500.00


New Industries Committee


277.40


1.60


279.00


221.00


15,557.67


15,557.67


Construction Swimming Pool Fr. McAleer


12,266.64


12,266.64


3,291.03


989.50


989.50


Carillon Concerts


463.50


463.50


526.00


114.64


114.64


Committee on Town Charter


114.64


1,000.00


1,000.00


Purchase of Land for New Fire House


1,000.00


5,544.00


5,544.00


Refilling Borrow Pit Ellis Ave.


5,544.00


305.33


305.33


Enclosing Culverts Codman Road


305.33


50,000.00


50,000.00


Cleaning - Widening - Straightening


50,000.00


90.00


90.00


Frederick Cleveland Park


90.00


100.00


100.00


Testimonial to George F. Willett


100.00


100.00


100.00


Expense of Petition to Change Section 9 of Town Charter


100.00


3,500.00


3,500.00


Printing Town Report


3,083.05


3,083.05


416.95


1,000.00


1,000.00


Capital Outlay Committee


476.28


476.28


523.72


47,318.00


47,318.00


Contributory Retirement Fund


47,318.00


47,318.00


307


REPORT OF TOWN ACCOUNTANT


20.00


20.00 Land Damages Fisher Street Land Damages Willett Pkwy.


201.00


201.00


Neponset River


REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balance


Taxation and Available


Warrants


Transfers


Funds


Total


Accounts


Payments


Payable


Total


Balance


3,000.00


3,000.00


Christmas Decorations


1,750.34


1,189.94


2,940.28


59.72


3,083.71


3,083.71


Unpaid Bills Incurred Prior to 12/31/59


3,012.71


3,012.71


71.00


1,000.00


1,000.00


Fourth of July Celebration


615.16


615.16


384.84


3,954.22


3,954.22


Reserve Fund


3,954.22


6,132,712.84


6,132,712.84


5,179,195.08


228,178.37


5,407,373.45


725,339.39


NON-REVENUE ACCOUNTS


Taxation and Available


Warrants


Transfers


Funds


Total


Accounts


Payments


Payable


Total


Balance


3,031.69


3,031.69


Sewer Construction Borrowed


3,031.69


3,929.89


3,929.89


Drains Construction Borrowed


3,929.89


160,000.00


160,000.00


Remodeling Senior High School Borrowed


160,000.00


1,500,000.00


1,500,000.00


Constr. of Senior High School Addi. Borr.


1,500,000.00


74,777.42


74,777.42


Light Department Construction Borrowed


74,777.42


17,060.23


17,060.23


Water Construction Borrowed


6,380.20


6,380.20


10,680.03


99,850.23


99,850.23


Water Construction - Standpipe Borrowed


62,091.50


62,091.50


37,758.73


73,896.07


73,896.07


Water Construction - Water Mains Borr.


37,694.51


200.25


37,894.76


36,001.31


101,258.51


101,258.51


Constr. Elem. School Neponset St. Borr.


91,874.15


91,874.15


9,384.36


90,930.83


90,930.83


Constr. Elem. School Nichols St. Borrowed


90,844.78


90,844.78


86.05


2,124,734.87


2,124,734.87


288,885.14


200.25


289,085.39


1,835,649.48


308


TOWN OF NORWOOD


OTHER OPERATING ACCOUNTS


Taxation and Available


Transfers


Funds


Total


Accounts


Payments


Payable


Total


Balance


34,709.75


2,011.15


36,720.90


Garage Maintenance & Operation


32,738.95


1,873.09


34,612.04


2,108.86


13,798.64


1,841.34


15,639.98


Garage Gas and Oil


12,027.51


2,688.51


14,716.02


923.96


H. O. Peabody Income


24,535.49


581.04


25,116.53


Premium on Bonds


4,491.93


4,491.93


Refunds


31,543.18


31,543.18


Trusts


4,060.42


10.00


4,070.42


Agency


726,493.68


726,493.68


17,710.00


17,710.00


Workmens Compensation


17,102.92


503.56


17,606.48


103.52


Estimated Receipts


160.53


160.53


Purchase of Savings Bonds


6,257.81


6,257.81


Investments


6,000.00


6,000.00


Parking Meter Receipt Account


6,648.48


6,648.48


Morrill Memorial Library Chickering Fund


18.51


18.51


Morrill Memorial Library Morse Fund


10.00


10.00


Morrill Memorial Library Whedon Fund


18.71


18.71


Morrill Memorial Library Plimpton Fund


209.04


209.04


Income


Superior Court Judgment


2,000.00


2,000.00


High School English Prize Fund


16.26


16.26


Income Harriet Lane Fund


27.00


27.00


Approved Land Damage Award


6,800.00


6,800.00


Schools Federal Funds under Mass.


Plan for P.L. 85-864 Title V Part A


1,054.47


15.63


1,070.10


Refund Cemetery Interment


50.00


50.00


48,508.39


21,562.49


70,070.88


882,237.89


5,698.83


87,936.72


3,136.34


309


REPORT OF TOWN ACCOUNTANT


Warrants


TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1959 GENERAL ACCOUNTS


Liabilities and Reserves


Assets


Cash :


Warrants Payable


234,077.45


In Banks and Office


3,562,442.18


Payroll Deductions :


Withholding Taxes - Federal


29,895.28


Accounts Receivable


Withholding Taxes - State Bond Deductions


766.75


Tailings


530.64


Levy of 1958


Old Age Recovery Account


3,843.60


463.84


Reimbursement Municipal Airport


3,458.00


Proceeds of Dog Lic. - Due County ..


51.75


Proceeds of Sporting Lic. - Due State


571.00


Levy of 1959


Personal


5,366.80


Real


48,004.15


Guarantee Deposits :


Electric Consumers


5,754.13


Electric Light Connections


976.06


Sewer


7,384.98


Motor Vehicle Excise Taxes :


Levy of 1958


2,653.90


Specification Forms


65.00


Levy of 1959


60,806.48


Highway


300.00


Sidewalks


477.00


63,460.38


Special Assessments:


Sewers added to 1959 Taxes


301.21


Committed Interest 1959


93.97


Land Damage Checks Unclaimed


2,134.75


8,417.37


395.18


Cemetery Sale of Lots and Graves Smith Hughes Barden Fund


4,336.79


310


TOWN OF NORWOOD


29,126.61


Water


14,169.44


Poll


202.00


53,572.95


6,805.28


Taxes :


Personal Property


Tax Titles


Tax Title Possessions


19,725.03 9,884.72


Special Lunch Counter Fund


2,276.47


3,766.47


Schools National Defense Education


67.90


Workmens Compensation Fund


103.52


Highway Bond Issue Chapter 718


59,946.24


Income Trust and Investment Funds :


Parking Meters


12.88


Cemetery Perpetual Care Fund


37,213.29


General Government


4,146.78


Anna M. Day Fund


1,860.50


Health


1,813.93


Warren H. Cudworth Fund


134.21


Highways


428.47


.Chickering Fund


51.03


Police


4,460.20


Alice H. Plimpton Fund


3,026.72


Sanitation


1,077.36


William T. Whedon Fund


84.63


Schools


23,092.03


E. Florence Morse Fund


95.01


Welfare


1,872.56


High School English Prize Fund


8.75


Old Age Assistance


2,000.30


Harriet W. Lane Fund


48.40


Henry O. Peabody Fund


41,263.22


Dean St. East


308.40


Post War Rehabilitation Fund


32.76


Stabilization Fund


1,090.63


40,947.34


84,909.15


Public Service Enterprises :


Electric Light Department


Light Rates


101,366.09


Miscellaneous


7,218.13


Federal Grants:


Aid to Dependent Children Adm. 3,495.77


Aid to Dependent Children


10,846.99


Old Age Assistance Administration 2,530.07


Old Age Assistance


19,266.03


311


REPORT OF TOWN ACCOUNTANT


Parking Meter Receipts Cemetery Perpetual Care Bequests


22,829.13


525.00


108,584.22


Schools Athletic Revolving Account Sale of Real Estate Fund 920.00


Departmental :


Real Estate


1,678.78


Sidewalks


55.65


Chapter 90 Construction


BALANCE SHEET - Continued


Assets


Liabilities and Reserves


Water Department


Rates


53,566.85


Disability Assistance 1,590.31


39,806.81


1959 Taxes


791.29


Federal Aid to Airport


125.57


57,440.96


Unexpended Balances :


Cemetery


595,610.22


Care of Lots


4,396.50


Non-Revenue


1,835,649.48


Underestimates 1959


County Hospital Assessment ..


1,402.56


Levy of 1956


1,680.38


Levy of 1957


673.82


State Aid to Highways


23,009.10


Levy of 1958


3,543.60


County Aid to Highways


12,504.55


Levy of 1959


3,586.58


Aid to Norwood Airport


7,488.00


Revenue Reserved until Collected :


Departmental Revenue


45,343.84


Motor Vehicle Excise Revenue


63,460.38


Special Assessments Revenue


395.18


Tax Title Revenue


19,725.03


Tax Title Possessions Revenue


9,884.72


Electric Light Revenue


108,584.22


Water Revenue


57,440.96


State and County Aid to Highways Revenue


35,513.65


TOWN OF NORWOOD


340,347.98


312


Disability Assistance Administration 2,077.64


Miscellaneous


3,082.82


Water Liens Added to


Revenue


Overlay Reserve for Abatement of Taxes:


9,484.38


Overestimates 1959 County Tax 1959 20,282.87 State Parks Assessment 1959 1,222.14


Metropolitan Sewer Assessment 1959 5,311.11


26,816.12


Interest on Electric Light


Consumers Deposits


712.00


Temporary Loan - Norwood Airport ..


7,488.00


Surplus Revenue


610,317.80


$3,965,717.51


$3,965,717.51


REPORT OF TOWN ACCOUNTANT


DEFERRED REVENUE ACCOUNTS


Apportioned Sewer Assessments Not Due $ 25,289.37


Apportioned Sewer Assessment Revenue :


Due in 1960


$ 4,815.19


Due in 1961


4,528.66


Due in 1962


3,575.63


Due in 1963


3,178.46


Due in 1964


3,178.43


Due in 1965


3,178.33


Due in 1966


1,417.34


Due in 1967


1,417.33


$ 25,289.37


$ 25,289.37


313


BALANCE SHEET - Continued DEBT ACCOUNTS


Net Funded or Fixed Debt:


Loans Inside the Debt Limit :


Inside Debt Limit


1,932,000.00


Schools


1,685,000.00


Schools - Remodeling


160,000.00


Sewer


39,000.00


Highway


33,000.00


Off Street Paring


15,000.00


Loans Outside the Debt Limit:


Electric Light Loans


207,000.00


School Loans


1,124,000.00


Water Loans


470,000.00


$3,733,000.00


$3,733,000.00


314


Outside Debt Limit


1,801,000.00


TOWN OF NORWOOD


TRUST, INVESTMENT AND RETIREMENT ACCOUNTS


Trust, Investment and Retirement Funds: Cash and Securities


Cemetery Perpetual Care Funds


$ 106,034.92


Anna M. Day Fund


5,000.00


In custody of Town Treasurer $ 900,963.12


High School English Prize Fund 500.00


In custody of Trustees


877,291.39


Warren H. Cudworth Fund 500.00


Alice H. Plimpton Fund


11,000.00


Municipal Light Consumers Deposit Fund


45,400.00


E. Florence Morse Fund


500.00


William T. Whedon Fund


500.00


Harriet W. Lane Fund


800.00


Henry O. Peabody Fund


877,291.39


Post War Rehabilitation Fund


336.95


Stabilization Fund


50,000.00


Municipal Contributory Retirement Fund


680,391.25


$1,778,254.51


$1,778,254.51


REPORT OF TOWN ACCOUNTANT


315


316


TOWN OF NORWOOD


TRIAL BALANCE December 31, 1959


Credits


Cash


Warrants Payable


234,077.45


Poll Taxes 1959


202.00


Personal Property Taxes 1958


463.84


Personal Property Taxes 1959


5,366.80


Real Property Taxes 1959


48,004.15


Motor Vehicle Excise Taxes 1958


2,653.90


Motor Vehicle Excise Taxes 1959


60,806.48


Apportioned Sewer Assessments 1959


301.21


Committed Interest 1959


93.97


Water Liens Added to 1959 Taxes


791.29


Tax Titles


19,725.03


Tax Title Possessions


9,884.72


Accounts Receivable


Real Estate


1,678.78


Sidewalks


55.65


Parking Meters


12.88


Cemetery Care of Lots


4,396.50


General Government


4,146.78


Health


1,813.93


Highway


428.47


Police


4,460.20


Sanitation


1,077.36


Schools


23,092.03


Welfare


1,872.56


Old Age Assistance


2,000.30


Electric Light Rates


101,366.09


Electric Light


7,218.13


Water Rates


53,566.85


Water


3,082.82


Chapter 90 Construction, Dean St. East


308.40


State Aid to Highways


23,009.10


County Aid to Highways


12,504.55


Aid to Norwood Airport


7,488.00


Revenue Appropriations


595,610.22


Withholding Taxes - Federal


29,895.28


Withholding Taxes - State


6,805.28


Bond Deductions


766.75


Parking Meter Receipts


22,829.13


Federal Grant Aid to Dependent Children Admin.


3,495.77


Federal Grant Aid to Dependent Children


10,846.99


Federal Grant Old Age Assistance Administration


2,530.07


Federal Grant Old Age Assistance


19,266.03


Federal Grant Disability Assistance Administration


2,077.64


Federal Grant Disability Assistance


1,590.31


Debits $3,562,442.18


REPORT OF TOWN ACCOUNTANT


317


TRIAL BALANCE - Continued


Debits


Credits


Federal Aid to Airport


125.57


Smith Hughes Fund


4,336.79


Schools Special Lunch Counter Fund


2,276.47


Schools Athletic Fund


3,766.47


Schools National Defense Education


67.90


Workmen's Compensation Fund


103.52


Reimbursement Municipal Airport


3,458.00


Highway Bond Issue Chapter 718


59,946.24


Temporary Loan - Norwood Airport


7,488.00


Guarantee Deposits :


Electric Consumers Deposits


5,754.13


Electric Light Connections


976.06


Dog Licenses


51.75


Sewer Connections


7,384.98


Sporting Licenses


571.00


Water Connections


14,169.44


Specification Forms


65.00


Highways


300.00


Sidewalks


477.00


Old Age Assistance Recovery Account


3,843.60


Sale of Real Estate


920.00


Interest on Consumers Deposits


712.00


Tailings


530.64


Land Damage Checks Unclaimed


2,134.75


Cemetery Perpetual Care Bequests


525.00


Harriet W. Lane Fund Income


48.40


Cemetery Perpetual Care Fund Income


37,213.29


Anna M. Day Fund Income


1,860.50


Chickering Fund Income


51.03


Warren H. Cudworth Fund Income


134.21


Alice H. Plimpton Fund Income


3,026.72


E. Florence Morse Fund Income


95.01


William T. Whedon Fund Income


84.63


High School English Fund Income


8.75


Henry O. Peabody Fund Income


41,263.22


Post War Rehabilitation Fund Income


32.76


Stabilization Fund Income


1,090.63


County Tax 1959


20,282.87


County Hospital Assessment 1959


1,402.56


State Parks Assessment 1959


1,222.14


Metropolitan Sewer 1959


5,311.11


Non-Revenue Appropriations


1,835,649.48


Cemetery Available Funds


8,417.37


Overlay 1956


1,680.38


Overlay 1957


673.82


Overlay 1958


3,543.60


Overlay 1959


3,586.58


1


318


TOWN OF NORWOOD


TRIAL BALANCE - Continued


Debits


Credits


Revenue Reserved Until Collected :


Departmental


45,343.84


Motor Vehicle Revenue


63,460.38


Special Assessments Revenue


395.18


Tax Title Revenue


19,725.03


Tax Title Possessions Revenue


9,884.72


Electric Light Revenue


108,584.22


Water Revenue


57,440.96


State & County Aid to Highways Revenue


35,513.65


Excess and Deficiency


610,317.80


Deferred Assessments:


Apportioned Sewer Assessments Not Due


25,289.37


Sewer Assessments due in 1960


4,815.19


Sewer Assessments due in 1961


4,528.66


Sewer Assessments due in 1962


3,575.63


Sewer Assessments due in 1963


3,178.46


Sewer Assessments due in 1964


3,178.43


Sewer Assessments due in 1965


3,178.33


Sewer Assessments due in 1966


1,417.34


Sewer Assessments due in 1967


1,417.33


Net Bonded Debt - Outside Limit


1,801,000.00


Net Bonded Debt - Inside Limit


1,932,000.00


School Loans - Inside


1,685,000.00


Highway Loans - Inside


33,000.00


Sewer Loans - Inside


39,000.00


Off Street Parking Loans - Inside


15,000.00


School Remodeling Loans - Inside


160,000.00


Electric Light Loans - Outside


207,000.00


School Loans - Outside


1,124,000.00


Water Loans - Outside


470,000.00


Trust and Investment Funds


1,097,863.26


Cemetery Perpetual Care Fund


106,034.92


Anna M. Day Fund


5,000.00


High School English Prize Fund


500.00


Warren H. Cudworth Fund


500.00


Alice H. Plimpton Fund


11,000.00


Municipal Electric Light Deposit Fund


45,400.00


E. Florence Morse Fund


500.00


William T. Whedon Fund


500.00


Harriet W. Lane Fund


800.00


Henry O. Peabody Fund


877,291.39


Post War Rehabilitation Fund


336.95


Stabilization Fund


50,000.00


$8,821,870.14


$8,821,870.14


MUNICIPAL ELECTRIC LIGHT DEPARTMENT Plant Investment Account




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