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