USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1960-1962 > Part 23
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Replacement of Hose
1,050.00
Uniforms
1,393.10
New Equipment
26,934.26
43,951.59
Fire Alarm Maintenance:
Payroll Wages
5,398.89
New Boxes
1,940.60
Repairs and Replacement
2,108.46
Electric Service
494.24
Other Expense
7.60
9,949.79
Inspector of Animals:
Salary
200.00
200.00
Enforcement of Dog Laws:
Salary Dog Officer
627.37
Transportation
200.38
Printing and Advertising
39.85
867.60
Page Total
240,114.98
26,934.26
267.049.24
Total Forward
252,793.85
3,093.07
255,886.92
Total
492,908
30,027.33
522,936.16
REPORT OF TOWN ACCOUNTANT
303
Expenditures Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Street Lighting:
Service
30,104.73
30,104.73
Inspector of Buildings:
Salary
6,473.97
6,473.97
Incidentals :
Clerical Service
315.82
Office Supplies
51.40
Telephone
30.48
Transportation
600.60
Others
11.20
1,009.50
Sealer of Weights and Measures: Salary
1,550.00
1,550.00
Incidentals :
Transportation
360.00
Equipment Repairs and Replacement
59.68
Telephone
50.00
Other Expense
15.00
484.68
Game Warden:
Salary
200.00
200.00
Incidentals :
Expenses
347.82
348.82
Forestry-Care of Trees:
Payroll Wages
775.21
Trees
817.00
Other Expense
51.42
Removal and Trimming Trees
7,814.00
9,457.63
Removal of Trees-Dutch Elm Disease: Removal of Trees
2,337.00
2,337.00
Moth Suppression :
Salary
1,290.08
1,290.08
Incidentals :
Repairs and Replacement of Equip. . .
26.20
Chemicals and Materials
756.00
782.20
Page Total
54,037.61
54,037.61
Total Forward
492,908.83
30,027.33
522,936.16
Total
546,946.44
30,027.33
576,973.77
304
TOWN OF NORWOOD
Expenditures
Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY-Continued
Annuities :
Dependents of Fire Department
4,983.28
4,983.28
Dependents of Police Department
3,312.00
3,312.09
Hydrant Rentals
10,136.00
10,136.00
Page Total
18,431.28
18,431.28
Total Forward
546,946.44
30,027.33
576,973.77
Total for Protection
565,377.72
30,027.33
595,405.05
HEALTH AND SANITATION
Health :
Salary of Board
150.00
150.00
Incidentals :
Salary of Clerk
3,646.53
Salary of Milk Inspector
800.00
Transportation
150.00
Salary of Agent
6,249.57
Office Supplies
318.73
Telephone
142.46
Mileage
480.00
Tuberculosis :
Norfolk County Hospital
885.00
Other Institutions
836.15
Public Health Nurses
12,727.26
Contagious Disease :
Other Expense
27.05
Dental Clinic :
Salary of Dentist
5,733.00
Salary of Assistant
3,491.50
Supplies
256.95
Eye Clinic :
Salary of Physician
525.00
Salary Health Physicians
500.00
Inspector of Slaughtering
50.00
Polio Clinic
2,717.67
Other General Expense
243.72
Plumbing Inspections
4,661.00
Transportation
150.00
Premature Babies
664.50
New Equipment
325.11
45,581.20
Page Total
45,406.09
325.11
45,731.20
REPORT OF TOWN ACCOUNTANT
305
Expenditures
Expenses Outlay Total
HEALTH AND SANITATION-Continned
Garbage Contract Removal 35,595.00
35,595.00
SANITATION
Sewer Sanitary Maintenance:
Payroll Wages
4,746.28
Material and Equipment
1,940.90
Other Expense
5.77
Electric Service
315.98
New Equipment
9.40
7,018.33
Sewer, Surface Drainage Maintenance:
Payroll Wages
10,809.65
Material and Equipment
847.77
Other Expense
30.91
11,688.34
Rubbish Removal:
Payroll Wages
13,346.78
Equipment Repairs
120.04
Other Expense
22.50
13,489.32
Public Dump Maintenance:
Payroll Wages
9,789.02
Material and Equipment
576.22
Hired Equipment
412.00
Other Expense
7.60
10,784.84
Particular Sewers:
Payroll Wages
9,170.67
Material and Equipment
4,678.79
Hired Equipment
180.00
Contract Work
2,562.40
Other Expense
71.42
16,663.28
Sewer Construction:
Payroll Wages
429.13
Engineers Services
474.47
Land Damage
416.44
Other Expense
549.61
Material and Equipment
1,000.71
Contract Work
77,836.00
80,706.36
Page Total
175,936.07
9.40
175,945.47
Total Forward
45,406.09
325.11
45,731.20
Total
221,342.16
334.51
221,676.67
306
TOWN OF NORWOOD
Expenditures
Expenses
Outlay Total
SANITATION-Continued
Drains Construction :
Payroll Wages
3.23
Engineer Services
458.72
Material and Equipment
2,394.27
Land Damage
15.00
Contract Work
14,837.02
Other Expense
41.64
17,749.88
Page Total
17,749.88
17,749.88
Total Forward
221,342.16
334.51
221,676.67
Total for Health and Sanitation
239,092.04
334.51
239,426.55
HIGHWAYS
Maintenance:
Payroll Wages
46,742.63
Hired Trucks and Equipment
3,251.00
Asphalt
10,166.25
Other Materials
3,131.13
Street Signs-New
372.10
Street Signs-Repairs
218.15
Repairs to Equipment
2,633.37
Street Oiling
13,286.57
Other Expense
826.11
Police Wages
423.76
81,051.07
Snow and Ice Removal:
Payroll Wages
24,188.66
Hired Trucks
18,281.07
Repairs and Replacement Equipment
2,712.43
Sand, Gravel, Salt
6,541.82
Insurance and Other Expense
404.67
Police Wages
1,266.01
53,394.66
Snow and Ice Removal:
Purchase of New Equipment
13,970.00
13,970.00
Snow Storm Emergency
12,748.79
12,748.79
Page Total
147,194.52
13,970.00
161,164.52
307
REPORT OF TOWN ACCOUNTANT
Expenses
Expenditures Outlay
Total
HIGHWAYS-Continued
Vacations and Pensions for Laborers:
Vacations
10,858.40
10,858.40
Pensions
20,168.65
20,168.65
Permanent Sidewalks:
Payroll Wages
7,711.09
Materials and Equipment
10,778.35
Contract Work
4,721.66
23,211.10
New Equipment
4,513.23
4,513.23
Garage Operation :
Payroll Wages
12,569.72
Gas and Oil
5,045.27
Repairs to Equipment
9,920.05
Insurance and Registration
4,768.62
Materials and Supplies
492.90
Other Expense
453.68
33,250.24
Garage Account-Gas and Oil:
Gasoline Purchases
888.00
880.00
Public Works:
Sick Leave
12,321.04
12,321.04
Page Total
100,697.43
4,513.23
105,210.66
Total Forward
147.194.52
18,483.23
266,375.18
Total
247,891.95
18,483.23
266,375.18
308
TOWN OF NORWOOD
Expenditures Outlay Total
HIGHWAYS-Continued
Public Works Division:
Salary Superintendent
9,631.44
Salary and Wages
22,452.23
Fuel
3,514.37
Electric Service
421.90
Telephone
629.00
Tools and Equipment Repairs
341.01
Auto Operation
23.75
Maintenance Yard and Building
440.41
Office Supplies
458.97
Other Expense
122.19
Water Service
79.80
38,115.07
Public Works-Construction of Buildings
544.46
544.46
Highways, Chapter 90 Maintenance:
Payroll Wages
138.56
Hired Equipment
5,841.25
5,979.81
Highway, Chapter 90 Construction:
1956-Materials and Contract
4,098.35
1957-Materials and Contract
4,402.41
1958-Materials and Contract
36,409.87
1959-Materials and Contract
17,466.91
1960-Materials and Contract
39.60
Highway Construction :
62,417.14
Land Damage
1.00
1.00
Workmen's Compensation:
Insurance
15,107.54
-
15,107.54
Annuity to Mrs. Margaret Connolly
1,051.89
1,051.89
Page Total
60,799.77
62,417.14
123,216.91
Total Forward
247,891.95
18,483.23
266,375.18
Total for Highways
308,691.72
80,900.37
369,592.09
PUBLIC WELFARE
Temporary Aid-Administration :
Salaries Office Force
15,896.03
Postage
188.17
Printing, Stationery and Office
Expense
278.69
Telephone
291.96
Transportation
297.80
Cash Advance
40.00
Other Expense
100.55
17,093.20
Page Total
17,093.20
17,093.20
Expenses
REPORT OF TOWN ACCOUNTANT
309
Expenditures
Expenses Outlay Total
PUBLIC WELFARE-Continued Temporary Aid-Welfare:
Cash
9,001.50
Provisions
419.50
Fuel
17.82
Board in Families
55.00
Board in Institutions
2,875.10
Aid Rendered Other Municipalities
3,710.94
Medical Supplies
98.35
Medical Attention
323.15
Transportation
541.45
Other Expense
20.40
17,063.21
Aid to Dependent Children:
U.S. Grants
14,357.78
14,357.78
U.S. Grants Administration
3,464.23
3,464.23
Aid to Dependent Children:
Cash Allowance
11,500.00
11,500.00
Old Age Assistance Administration:
Office Expense
550.00
550.00
Old Age Assistance:
Cash Allowance
115,880.89
Aid Rendered Other Municipalities
810.51
116,691.40
Old Age Assistance:
U.S. Grants Administration P.S.
6,444.31
U.S. Grants Administration
247.85
U.S. Grants Regular
85,024.26
91,716.42
Disability Assistance :
U.S. Grants Regular
7,636.06
7,636.06
Disability Assistance:
Cash Allowance
18,500.00
18,500.00
Care in Hospitals :
Care in Hospitals
422.64
422.64
Veterans Services
Aid in Norwood
27,975.86
Aid Elsewhere
6,524.96
Other Expense
702.98
Salary of Investigator
5,747.33
40,951.13
Page Total
322,852.87
322,852.87
Total Forward
17,093.20
17,093.20
Total for Relief
339,946.07
339,946.07
310
TOWN OF NORWOOD
Expenses
Expenditures Outlay Total
EDUCATION
Administration :
Salary, Superintendent-Mr. Lynch ..
8,140.80
Salary, Superintendents-Mr. Coakley
6,100.04
Salary, Superintendent's Assistant
1,000.00
Salary, Retired Superintendent
2,122.40
Salary, Clerks
13,028.63
Salary, Attendance Officer
600.00
Census
250.00
Telephone
994.56
Use of Personal Car
500.00
Superintendent's Expense
115.33
Principal's Expense
69.75
Postage
764.41
Expense of Office
598.77
School Committee Expense
701.98
Petty Cash
100.00
Other Expense
326.16
Equipment Repairs and Replacement
188.95
Membership New England Council
400.00
Maintenance and Repair of Building
822.54
Heat, Light and Water
223.41
Microfilming Records
586.46
New Equipment
2,959.51
40,592.80
Salaries-Instruction :
Senior High-Principal
9,182.80
Clerks
6,855.48
Teachers
245,041.00
Teachers Hired after
6-30-60
5,837.54
Substitutes
and Others
10,608.00
Junior High-Principal
8,621.55
Clerks
2,994.38
Teachers
211,695.09
Teachers Hired after
6-30-60
9,875.31
Substitutes and Others
7,288.00
Elementary - Principals
41,440.20
Teachers
468,244.42
Teachers Hired after 6-30-60
13,711.32
Clerks
6,496.40
Substitutes
and Others
13,040.13
1,153,002.61
Page Total
1,098,564.91
2,959.51 1,101,524.42
REPORT OF TOWN ACCOUNTANT
311
Expenditures
Expenses Outlay Total
EDUCATION-Continued
Vocational - Director
6,897.27
Teachers and Substitutes
78,335.35
Teachers Hired after 6-30-60
1,020.83
Clerks and Others
2,983.07
Adult Education-Teachers Others
2,318.47
Textbooks:
Senior High
6,533.84
Junior High
6,695.05
Elementary
13,267.67
Vocational-Girls
1,244.68
Vocational-Boys
129.37
Division of Special Services
1,081.68
28,952.29
Maintenance of Building and Grounds Repairs and Replacements :
Senior High
7,572.23
Junior High
3,708.64
Elementary
23,804.69
Vocational
999.76
Administration
227.64
Equipment and Furnishings:
Senior High
6,120.75
Junior High
5,914.87
Elementary
4,190.95
Vocational-Girls
42.90
Truck
3,362.75
55,945.18
Instruction Supplies :
Senior High
6,678.79
Junior High
7,120.20
Elementary
9,094.60
Vocational-Girls
1,238.87
Vocational-Boys
1,644.82
Art Annual
864.59
26,641.87
Fuel:
Senior High
6,004.06
Junior High
4,653.32
Elementary
13,375.49
Page Total
227,643.20
24,032.87 227,643.20
Total Forward
1,098,564.91
2,959.51
1,101,524.42
Total
1,326,208.11
2,959.51 1,329,167.62
516.00
312
TOWN OF NORWOOD
Expenses
Expenditures Outlay Total
EDUCATION-Continued
Lunch Counter (Town Funds) :
Salaries
21,099.73
Provisions
7,483.63
Telephone
41.46
Furnishings
54.00
Transportation
47.62
Petty Cash
10.00
Other Expense
6.64
28,743.08
Lunch Counter:
Provisions
64,387.62
Telephone
216.69
64,604.31
Auxiliary Agencies:
Salaries, Physicians
2,000.00
Salaries, School Nurses
13,388.12
Lunch Supervision
5,072.50
Salaries, Elementary Librarians
622.50
Drivers' Education
3,611.20
Nurses' Supplies
798.74
Tuition
2,124.96
Transportation Pupils
62,340.00
Transportation
Handicapped Pupils ..
2,379.50
Taxi Hire
1,456.40
Library
7,571.32
Graduation Expense
840.50
Mental Health
2,400.00
New Equipment
674.00
105,279.74
Janitors' Salaries :
Senior High
14,537.79
Junior High
20,897.32
Elementary
61,716.70
Vocational
2,225.79
Pensions
4,233.93
103,611.53
Page Total
301,564.66
674.00
302,238.66
Total Forward
1,326,208.11
2,959.51 1,329,167.62
Total
1,627,772.77
3,633.51 1,631,406.28
REPORT OF TOWN ACCOUNTANT
313
EDUCATION-Continued Operation :
Expenditures Outlay Total
Electric Service-Senior High
1,633.02
Junior High
1,608.32
Elementary
7,443.11
Vocational
1,371.11
Water Service - Senior High
580.00
Junior High
185.75
Elementary
495.80
Vocational
144.20
Janitors'
Supplies-Senior High
410.39
Junior High
729.87
Elementary
2,696.93
Vocational
144.75
Telephone
2,958.58
Gas Service
-Senior High
430.56
Junior High
240.04
Elementary
804.06
Vocational
400.02
Others
94.71
Less Credits
180.93
22,190.29
From H. O. Peabody Fund:
Instruction Salaries
19,233.92
Instruction Supplies
4,035.91
Maintenance of Buildings
4,572.53
Advertising
356.03
Petty Cash
100.00
Telephone
94.84
Repairs and Replace Equipment
5,637.81
Other Expense
173.66
34,204.70
New Equipment:
Furniture and Equipment
398.54
398.54
Industrial Education
4,045.48
4,045.48
Purchase of Eyeglasses for Children
18.00
18.00
School Athletic Association
Revolving Funds
20,664.55
20,664.55
N.D.E.A. Instruction Supplies
(Town Funds)
3,077.88
3,077.88
N.D.E.A. Instruction Supplies (Federal)
4,802.65
4,802.65
Page Total
89,003.55
398.54
89,402.09
Total Forward
1,627,772.77
3,633.51
1,631,406.2S
Total
1,716,776.32
4,032.05
1,720,808.37
Expenses
314
TOWN OF NORWOOD
Expenses
Expenditures Outlay
Total
EDUCATION-Continued
Remodel and Reconstruct Senior High Building
30,879.00
30,879.00
Constr. Senior High Addition- Borrowed
594,399.60
594,399.60
Building Committee-Sr. High Addition
462.77
462.77
Constr. Senior High School Addition ..
40,998.76
40,998.76
George Barden Fund
6,316.59
6,316.59
Construction of Elementary School- Nichols Street
22,421.17
22,421.17
Construction of Elementary School-
Nichols Street Borrowed
10.00
10.00
Construction of Elementary School- Neponset Street Borrowed
7,432.43
7,432.43
Committee of 9 to Study Elementary School Housing
119.99
119.99
Senior High School Band Uniforms ..
3,000.00
3,000.00
School Sprinkler Committee
34.35
34.35
Page Total
6,316.59
699,758.07
706,074.66
Total Forward
1,716,776.32
4,032.05
1,720,808.37
Total for Education
1,723,092.91
703,790.12 2,426,883.03
PARKS AND PLAYGROUNDS
Park Maintenance:
Payroll Wages
6,643.60
Materials and Supplies
1,612.45
Equipment Repairs and Replacements
104.27
Trimming Trees and Mowing
1,657.00
New Equipment
149.85
10,167.17
Playground Improvement:
Equipment, Materials and Contract
Work
29,355.69
29,355.69
Recreation :
Salaries
26,227.29
Orchestra Services
1,515.00
Repairs to Equipment
2,430.06
Mileage
304.79
Telephone
272.14
31,771.36
Page Total
40,766.60
39,505.54
71,294.22
REPORT OF TOWN ACCOUNTANT
315
Expenditures Outlay Total
Expenses
PARKS AND PLAYGROUNDS-Continued
Office Expense
338.25
Janitor Service
150.00
Halloween Party Expenses
392.10
Other Expenses
141.73
Playground Maintenance:
Salaries
15,719.73
Electric Service
353.00
Fuel
1,174.27
Water Service
1,935.89
Maintenance of Buildings and
Grounds
11,347.59
Hired Equipment
110.00
Insurance
60.85
Other Expense
111.81
30,813.14
Page Total
31,835.22
30,813.14
Total Forward
40,766.60
29,505.54
71,294.22
Total for Parks and Playgrounds
72,601.82
29,505.54
102,107.36
CONTRIBUTORY RETIREMENT SYSTEM
Accrued Liability
52,184.00
Expenses
2,000.00
54,184.00
INTEREST
On Loans :
School Loans
100,839.00
Sewer Loans
501.00
Highway Loans
990.00
Water Loan
13,358.75
Off Street Parking Loan
450.00
Airport Loans
54.29
Total for Interest
119,529.79
119,529.79
MATURING DEBT
Schools
148,000.00
Sewer
23,000.00
Highway
5,000.00
Electric Light
70,000.00
Off Street Parking
15,000.00
Water
49,000.00
Total for Debt
310,000.00 310,000.00
316
TOWN OF NORWOOD
Expenditures Outlay Total
MORRILL MEMORIAL LIBRARY
Salary, Librarian
2,738.27
Salaries, Assistants
35,782.79
Salaries, Substitutes
3,338.85
Salaries, Pages
3,522.80
Salaries, Janitors
5,982.04
Periodicals
1,020.88
Books
10,088.80
Rebinding
1,869.20
Maintenance Structures and Grounds
479.85
Electric Service
839.88
Water Service
17.15
Fuel
829.98
Telephone
311.43
Printing
840.91
Supplies
1,444.76
Postage
110.00
Equipment
419.13
Cash Advance
50.00
Other Expense
286.30
Rental South Norwood Branch
1,300.00
Records
679.08
Association Dues and Expenses
232.94
New Equipment
253.52
Total for Library
72,185.04
253.52
72,438.56
PUBLIC SERVICE ENTERPRISE
Municipal Electric Light
Operation :
Electric Energy Purchase
812,033.97
Transformer Station Labor
25,843.54
Operation of Distribution Lines
20,979.29
Inspecting and Testing Meters
2,224.77
Renewing and Resetting Meters
2,861.25
Electric Service Metering
80.00
Maintenance of:
Transformer Station Structures
4,015.13
Transformer Station Equipment
1,594.64
Distribution of Lines
32,503.67
Underground Conduits
983.94
Underground Conductors
2,800.26
Consumers Meters
2,923.15
Transformers
1,741.65
Overhead Structures
176.40
Page Total
910,761.66
910,761.66 910,761.66
.
Expenses
REPORT OF TOWN ACCOUNTANT
317
MUNICIPAL ELECTRIC LIGHT-Continued
Utilization and Miscellaneous:
Operation Municipal Street Lamps . 5,895.24
Maintenance Consumers Installation
4,847.52
Maintenance Municipal Street Lamps. . 2,099.89
Advertising
1,171.59
Salary Superintendent
9,952.15
Other General Office Salary
214.65
General Office Supplies and Expense
3,694.98
Insurance
1,533.01
Transportation Operation
1,808.84
Transportation Maintenance
2,104.75
Maintenance General Structure
4,939.36
Miscellaneous General Expense
258.07
Pole Rental
51.00
Pensions
2,088.46
Repair and Replacement Equipment
3,611.95
Delinquent Accounts
4,949.50
Billing Division:
Billing Division Payroll
29,847.87
Telephone
134.24
Postage
5,400.00
Printing and Stationery
873.05
Office Supplies
1,690.12
Repairs to Equipment
869.11
88,035.35
Investment:
Overhead Structures
21,572.20
Meters
1,654.20
Meter Installation
6,740.69
Transformers
9,854.40
Transformer Installation
1,379.14
Underground Conduits
151.01
Underground Conductors
2,148.72
Street Lighting Equipment
8,690.43
Materials
4,254.36
New Equipment
49.50
56,494.65
Page Total
88,035.35
56,494.65
144,530.00
Total Forward
910,761.66
910,761.66
Total
998,797.01
56,494.65 1,055,291.66
318
TOWN OF NORWOOD
Expenditures Outlay Total
MUNICIPAL ELECTRIC LIGHT-Continued
Construction :
Materials
27,907.90
Transformers
1,992.00
Overhead Structures
8,233.75
Meter Installation
17.63
Underground Conduits
124.00
Underground Conductors
29,334.02
Street Light Equipment
648.00
Distribution of Lines
400.00
New Equipment
417.00
69,074.30
Light Construction-Borrowed:
Underground Conduits
250.00
250.00
Page Total
69,324.30
69,324.30
Total Forward
998,797.01
56,494.65
1,055,291.66
Total for Municipal Electric Light
998,797.01
125,818.95 1,124,615.96
WATER DEPARTMENT
Maintenance Street Mains:
Payroll Wages
3,002.67
Materials
2,888.34
Other Expense
534.00
Hydrant and Valve Maintenance:
Payroll Wages
2,424.64
Materials
523.24
Repairs of Hydrants
2,175.80
Service Maintenance:
Payroll Wages
10,319.07
Materials
2,077.43
Other Expense
57.00
Meter Maintenance Repairs :
Payroll Repairs
5,579.85
Payroll Readers
8,672.02
Materials and Repairs
843.96
Purchase New Meters
5,709.31
Other Expense
162.51
Standpipe Maintenance:
Payroll Wages
435.58
Materials
764.35
Other Expense
32.50
Equipment Maintenance and Repairs
1,422.99
Other Expense
52.22
47,677.48
Page Total
47,677.48
47,677.48
Expenses
319
REPORT OF TOWN ACCOUNTANT
Expenditures
Expenses Outlay Total
WATER DEPARTMENT-Continued
Water Works Operation: Wells Station Supply :
Payrolls
839.86
Electric Service
2,262.84
Telephone
419.00
Maintenance Pumping Machinery
299.05
Payrolls Maintenance of Wells
98.64
Other Expense
2.35
Maintenance of Structures and Premises
2,271.84
Pond Station:
Payrolls
63.00
Electric Service
1,242.49
Telephone
225.45
Payrolls Maintenance of Structures
and Premises
288.28
Maintenance of Structures
and Premises
555.85
Maintenance of Pumping Machinery ..
89.08
8,658.33
Construction :
Payroll Wages
2,333.41
Engineering Service
19.72
Stock
8,274.28
Other Expense
15.68
Contract Work
5,220.00
15,863.09
Construction-Borrowed Street Mains:
Water Mains
19,342.20
19,342.20
Construction-Borrowed :
Contract Work
2,456.28
2,456.28
Construction-Borrowed Standpipe
239.61
239.61
Page Total
8,658.33
37,901.18
46,559.51
Total Forward
47,677.48
47,677.48
Total
56,335.81
37,901.18
94,236.99
320
TOWN OF NORWOOD
Expenses
Expenditures Outlay Total
WATER DEPARTMENT-Continued
Service Connections :
Public Works Payroll
6,740.65
Materials
5,979.56
Equipment Repairs and Replacement
250.92
Contract Work
1,549.78
Other Expense
96.42
14,617.33
Page Total
14,617.33
14,617.33
Total Forward
56,335.81
37,901.18
94,236.99
Total for Water Department
56,335.81
52,518.51
108,854.32
CEMETERIES
Maintenance:
Salary, Superintendent
5,675.67
Payroll Wages
36,940.00
Materials
2,147.36
Plants and Shrubs
515.00
Equipment Repairs and Replacements
2,188.21
Electric Service
66.14
Water Service
90.90
Fuel
275.21
Telephone
226.64
Gas and Oil
223.00
Other Expense
346.91
Mileage
120.60
Office Supplies
2.38
48,818.02
Improvement:
Payroll Wages
1,714.97
Materials
1,523.91
Marker Bounds
649.50
Other Expense
18.96
Contract Work
39,829.01
43,736.35
43,736.35
Total for Cemeteries
48,818.02
43,736.35
92,554.37
REPORT OF TOWN ACCOUNTANT
321
Expenditures Outlay Total
AGENCY
Expenses
State Withholding Tax ..
26,438.79
Auditing Retirement System
121.44
Auditing Expense
7,444.13
State Parks Assessment
13,933.94
Metropolitan Sewer Assessment
83,431.64
Withholding Tax 1959
29,820.28
Withholding Tax 1960
303,593.79
County Tax 1960
87,035.96
Dog Licenses to the County
2,546.75
Sporting Licenses to the State
4,665.50
Norfolk County Hospital
37,287.60
Norfolk County Mosquito Project
6.281.64
M.D.C. Water Connection Charge
95,000.00
M.D.C. Water Consumption Charge
S8,191.60
Compensation for Collecting
State Taxes
153.00
State Assesment System
77.48
Total for Agency
786,023.54
786,023.54
INVESTMENT
Purchase U.S. Treasury Bills
635,840.00
Electric Light Guarantee Deposit Fund
6.000.00
Cemetery Perpetual Care Fund
2,500.00
Total for Investment
644,340.00
644,340.00
REFUNDS
Care of Lots
21.00
Property Tax 1959
916.74
Property Tax 1960
19,685.35
Poll Tax 1959
2.00
Poll Tax 1960
18.00
Excise Tax 1959
3,428.51
Excise Tax 1960
6,069.14
Water Service Connection
1,262.66
Drain Connections
246.14
Sewer Connections
2,025.67
Property Tax 1957
167.81
Water Lien
154.30
Total for Refunds
33,997.32
33,997.32
TRUSTS
Prepayment Meter Account
320.62
Electric Light Guarantee Deposits
4,716.97
Electric Light Service Rates
735.04
Total for Trusts 5,772.63 5,772.63
322
TOWN OF NORWOOD
UNCLASSIFIED
Expenditures Outlay Total
Memorial Day Observance:
Expenses
Service of Band
350.00
Flags
131.80
Plants, Flowers, Wreaths
1,286.40
Printing
78.40
1,846.60
Insurance
16,074.54
Group Insurance
40,942.67
Purchase Savings Bonds
7,957.50
Lease Quarters Amvets Post 153
900.00
Lease Quarters V.F.W. 2452
1,220.00
Lease Quarters American Legion No. 70
1,560.00
Lease Quarters Disabled Veterans
720.00
Lease Quarters Norfolk County
Marine Corp
720.00
Unclaimed Land Damage Checks
30.00
Land Damages Sumner Street
7,006.99
Land Damages Lenox Street
506.00
Superior Court Judgment
6,676.62
Morrill Memorial Library-
Chickering Fund
44.67
Morrill Memorial Library-
Plimpton Fund
25.00
High School English Prize Fund
18.13
Anna Day Chapel Fund
1,868.95
Norwood Municipal Airport
Administration Expense
61.44
Temporary Loan Airport, Chapter 90, Sec. 51K
7,488.00
Emergency Hurricane Donna
20,854.53
Excess and Deficiency Account
729.06
Observance of Fourth of July
995.70
Refilling Borrow Pit Ellis Ave.
190.40
Expense of So-Called Holman
Property Committee
148.10
Survey to Study Municipal Office
Space Requirement
434.40
Estimated Receipts
5.70
Printing Town Reports
3.043.90
Carillon Concerts
460.00
Construction of Swimming Pool,
Fr. McAleer Playground
592.56
Purchase Land for New Fire House
1,000.00
Cleaning, Widening, Straightening
Neponset River
50,000.00
Page Total
123,528.90
50,592.56
174,121.46
REPORT OF TOWN ACCOUNTANT
323
Expenditures
Expenses Ontlay Total
UNCLASSIFIED-Continued
General Relef Recovery Account
210.20
Christmas Decorations
2,917.29
Committee of Seven to Study Disposition of Veterans Memorial Building Fund
18.21
Stabilization Fund
200,000.00
Unpaid Bill Prior to Dec. 31, 1959
3,354.13
206,499.83
Page Total
206,499.83
206,499.83
Total Forward
123,528.90
50,592.56
174,121.46
Total for Unclassified
330,028.73
50,592.56
380,621.29
324
TOWN OF NORWOOD
Receipts for
Expenses
Outlay
Total
SUMMARY OF RECEIPTS
General Revenue
4,183,789.04
4,183,789.04
Commercial Revenue
7,131.13
7,131.13
General Government
17,213.21
17,213.21
Protection of Persons and Property
19,767.48
19,767.48
Health and Sanitation
14,461.41
14,461.41
Highways
610.22
45,241.26
45,851.48
Welfare
107,951.81
107,951.81
Education
252,715.77
252,715.77
Library
4,647.00
4,647.00
Playgrounds, Recreation and Parks.
968.00
968.00
Veterans Projects
2,700.00
2,700.00
Public Service Enterprises :
Municipal Electric Light
1,330.878.27
4,619.83 1,335.498.10
Water Works
317,551.14
317,551.14
Cemeteres
13,227.08
6,707.00
19,934.08
Interest
41,495.45
41,495.45
Agency
6,945.75
6,945.75
Trust
52,624.64
52,624.64
Refunds
7,215.56
7,215.56
Miscellaneous
432,655.56
432,655.56
6,814,548.52
56,568.09
6,871.116.61
Transfers
5,605.20
Cash Balance January 1, 1960
3,562,442.18
10,439,163.99
325
REPORT OF TOWN ACCOUNTANT
Expenditures
Expenses
Outlay
Total
SUMMARY OF EXPENDITURES
General Government
258,876.74
5,281.05
264,157.79
Protection of Persons and Property
565,377.72
30,027.33
595,405.05
Health
81,001.09
325.11
81,326.20
Sanitation
158,090.95
9.40
158,100.35
Highways
308,691.72
80,900.37
389,592.09
Welfare
298,994.94
298,994.94
Soldiers Benefits
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