USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1960-1962 > Part 24
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40,951.13
40,951.13
Education
1,723,092.91
703,790.12
2,426,883.03
Parks and Playgrounds
72,601.82
29,505.54
102,107.36
Retirement
54,184,00
54,184.00
Library
72,185.04
253.52
72,438.55
Public Service Enterprises :
Municipal Electric Light
998,797.01
125,818.95 1,124,615.96
Water Works
56,335.81
52,518.51
108,854.32
Cemeteries
48,818.02
43,736.35
92,554.37
Interest
119,529.79
119,529.79
Debt
310,000.00
310,000.00
Agency
786,023.54
786,023.54
Investment
644,340.00
644,340.00
Refunds
33,997.32
33,997.32
Trust
5,772.63
5,772.63
Unclassified
330,028.73
50,592.56
380,621.29
6,967,690.91 1,122,758.81
8,090,449.72
Transfers
8,096,054.92
8,096,054.92
Transfer of Charges within Appropriations
12,000.00
Warrants Payable Dec. 31, 1959
234,077.45
Caslı Balance December 31, 1960
2,097,031.62
10,439,163.99
REVENUE APPROPRIATIONS
Statement of Appropriations, Expenditures and Balances
Transfers
Taxation and Available Funds
Total
Accounts
Payments
Total
Balance
200.00
200.00
Selectmen, Personal Expense
147.33
52.67
750.00
750.00
Clerk of Selectmen, Salary
750.00
.00
8,312.85
8,312.85
Town Clerk and Accountant, Salary
8,312.85
.00
33,679.44
33,679.44
Town Clerk and Accountant. Personal Service
29,160.49
4,518.95
7,562.35
7,562.35
Town Clerk and Accountant. Incidentals
6,098.11
1,464.24
347.95
347.95
Town Clerk and Accountant, New Equipment
347.00
.95
13,415.22
13,415.22
General Manager, Salary
13,415.22
.00
18,244.24
18,244.24
General Manager, Personal Service
18,079.97
164.27
2,536.87
2,536.87
General Manager, Incidentals
2,533.27
3.60
328.00
328.00
General Manager, New Equipment
264.00
64.00
8,423.18
8,423.18
Town Engineer, Salary
8,423.18
.00
43,646.58
43,646.58
Town Engineer, Personal Service
34,821.12
8,825.46
12,596.56
12,596.56
Town Engineers, Incidentals
6,238.31
6,358.25
1,884.00
1,884.00
Town Engineers, New Equipment
1,745.00
139.00
10,560.75
10,560.75
Maint. Municipal Bldg., Personal Service
10,543.96
16.79
10,179.74
10,179.74
Maint. Municipal Bldg., Incidentals
10,029.74
150.00
5,500.00
5,500.00
Maint. and Repairs, Municipal Bldg.
2,647.77
2,852.23
339.39
339.39
Municipal Bldg. Pigeon Control
9,552.30
9,552.30
Assessors Salaries
9,552.30
.00
10,396.49
10,396.49
Assessors Personal Service
10,285.55
110.94
3,693.53
3,693.53
Assessors Incidentals
2,381.11
1,312.42
7,767.63
7,767.63
Treasurer and Collector, Salary
7,460.37
307.26
25,973.64
25,973.64
Treasurer and Collector, Personal Service
23,863.50
2,110.14
6.625.00
6,625.00
Treasurer and Collector, Incidentals
6,564.05
60.95
326
TOWN OF NORWOOD
600.00
600.00
Treasurer and Collector, New Equipment 531.70
68.30 350.00
200.00
200.00
Certification of Notes
200.00
2,175.79
2,175.79
General Government, Personal Service
2,111.52
64.27
6,968.83
6,968.83
General Government, Incidentals
6,532.98
435.85
570.00
570.00
General Government, New Equipment
570.00
.00
1,500.00
1,500.00
Board of Registrars, Salaries
1,500.00
00
2,596.52
2,596.52
Election and Registration, Salary
2,529.84
66.68
19,109.31
19,109.31
Election and Registration, Incidentals
18,022.19
1,087.12
2,950.00
2,950.00
Planning Board Engineer, Salary
1,312.03
1,637.97
5,850.00
5,850.00
Planning Board Incidentals
2,895.60
2,954.40
370.00
370.00
Board of Appeal
326.14
43.86
200.00
200.00
Board of Appeal Bldg. Code
3.92
196.08
3,424.65
3,424.65
Finance Commission, Incidentals
3,424.65
00
5,500.00
5,500.00
Town Counsel, Salary
5,500.00
.00
2,505.86
2,505.86
Town Counsel, Incidentals
2,505.86
.00
500.00
500.00
Expense, Defense of Assessors
500.00
6,473.97
6,473.97
Building Inspector, Salary
6,473.97
.00
1,065.00
1,065.00
Building Inspector, Incidentals
1,009.50
55.00
200.00
200.00
Town Game Warden, Salary
200.00
.00
350.00
350.00
Town Game Warden, Incidentals
347.82
2.18
1,550.00
1,550.00
Sealer of Weights and Measures, Salary
1,550.00
.00
485.00
485.00
Sealer of Weights and Measures, Incidentals
484.68
.32
650.00
650.00
Dog Officer, Salary
627.37
22.63
275.00
275.00
Enforcement of Dog Laws
240.23
34.77
199,295.14
199,295.14
Police Salaries
199,292.95
2.19
12,195.00
12,195.00
Police Salaries, Specials
12,195.00
.00
12,927.80
12,927.80
Police, Incidentals
11,470.85
1,456.95
2,900.00
2,900.00
Police, New Uniforms
2,567.75
332.25
3,400.00
3,400.00
Police. New Equipment
3,093.07
306.93
327
REPORT OF TOWN ACCOUNTANT
350.00
350.00
Tax Title Foreclosure
REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balances
Taxation and Available
Transfers
Funds
Total
Accounts
Payments
Total
Balance
14,630.06
14,630.06
Salaries, Traffic Supervisors
12,810.57
1,819.49
20,612.32
20,612.32
Maintenance and Control of Traffic
14,456.73
6,155.59
212,042.20
212,042.20
Fire, Salaries
210,897.26
1,144.94
1,500.00
1,500.00
Fire, Salaries, Overtime
1,183.00
317.00
17,471.97
17,471.97
Fire, Incidentals
15,624.23
1,847.74
1.552.35
1,552.35
Fire, New Uniforms
1,393.10
159.25
27,400.20
27,400.20
Fire, New Equipment
26,934.36
465.94
12,050.60
12,050.60
Fire Alarm Maintenance
9,949.79
2,100.81
150.00
150.00
Board of Health, Salaries
150.00
.00
38,415.25
38,415.25
Publc Health, Personal Service
38,383.86
31.39
12,491.15
12,491.15
Public Health, Incidentals
6,872.23
5,618.92
380.00
380.00
Public Health, New Equipment
325.11
54.89
35.595.00
35,595.00
Garbage Removal Contract
35,595.00
.00
17,860.00
17,860.00
Particular Sewers
16,663.28
1,196.72
8,200.00
8,200.00
Sewer Maintenance, Payroll Wages
4,746.28
3,453.72
2,340.00
2,340.00
Sewer Maintenance and Repairs
2,262.65
77.35
4.700.00
4,700.00
Sewer, New Equipment
9.40
4,690.60
144,526.84
144,526.84
Sewer Construction
80.706.36
63,820.48
12,000.00
12,000.00
Drains Maintenance, Payroll Wages
10,809.66
1,190.34
1,887.00
1,887.00
Drains Maintenance
878.68
1,008.32
42,805.10
42,805.10
Drains Construction
17,749.88
25,055.22
17,000.00
17,000.00
Rubbish Collection, Payroll Wages
13,346.78
3,653.22
400.00
400.00
Rubbish Removal
142.54
257.46
15,230.00
15,230.00
Public Dump Maintenance
10,784.84
4,445.16
328
TOWN OF NORWOOD
32,461.07
32,461.07
Public Works, Salaries and Wages
32,083.67
377.40
7,112.65
7,112.65
Public Works Incidentals
6,031.40
1,081.25
15,200.00
15,200.00
Public Works, Sick Leave
12,321.04
2,878.96
2,511.17
2,511.17
Public Works, Construction of Bulding
544.46
1,966.71
9,441.25
9,441.25
Public Works, New Equipment
4,513.23
4,928.02
11,210.00
11,210.00
Care of Trees
9,457.63
1,752.37
1,680.00
1,680.00
Moth Suppression, Salary
1,290.08
389.92
1,700.00
1,700.00
Moth Suppression
782.20
917.80
2,855.00
2,855.00
Dutch Elm Disease
2,337.00
518.00
70,000.00
70,000.00
Highway Maintenance, Payroll Wages
46,742.63
23,257.37
40,053.73
40,053.73
Highway Maintenance and Repairs
34,307.44
5,745.29
7,338.69
7,338.69
Highway Construction
1.00
73,367.69
5,961.44
5,961.44
Highway Construction, Chapter 90-1956
4,098.35
1,863.09
4,402.41
4,402.41
Highway Construction, Chapter 90-1957
4,402.41
.00
43,600.00
43,600.00
Highway Construction, Chapter 90-1958
36,409.87
7,190.13
30,000.00
30,000.00
Highway Construction, Chapter 90-1959
17,466.91
12,533.09
34,000.00
34,000.00
Highway Construction, Chapter 90-1960
39.60
33,960.40
6,000.00
6,000.00
Highway Maintenance, Chapter 90
5,979.81
20.19
100.00
100.00
Purchase Land for Highway Winter Street
100.00
56,000.00
56,000.00
Snow and Ice Removal
53,394.66
2,605.34
15,225.00
15,225.00
Snow and Ice, New Equipment
13,970.00
1,255.00
27,146.47
27,146.47
Permanent Sidewalks
23,211.10
3,935.37
11,309.00
11,309.00
Vacations for Laborers
10.858.40
450.60
21,942.00
21,942.00
Pensions
20,168.65
1,773.35
15,896.03
15,896.03
Welfare Personal Service
15,896.03
.00
1.305.00
1,305.00
Welfare Administration Expense
1,197.17
107.83
21,842.05
21,842.05
Welfare, Incidentals
17,063.21
4,778.84
550.00
550.00
Old Age Assistance, Administration
550.00
.00
117,068.13
117,068.13
Old Age Assistance
116,691.40
376.73
11,683.85
11,683.85
Aid to Dependent Children
11,500.00
183.85
REPORT OF TOWN ACCOUNTANT
329
REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balances
Taxation and
Available Funds
Total
Accounts
Payments
Total
Balance
18,541.05
18,541.05
Disability Assistance
18,500.00
41.05
6,444.31
6,444.31
Old Age Assist. Admin., P.S., U.S. Grants
6,444.31
.00
247.85
247.85
Old Age Assist. Admin., U.S. Grants
247.85
.00
85,024.26
85,024.26
Old Age Assistance, U.S. Grants
85,024.26
.00
3,464.23
3,464.23
Aid to Dep. Children Admin., P.S., U.S. Grants
3,464.23
.00
14,357.78
14,357.78
Aid to Dep. Children, U.S. Grants
14,357.78
.00
7,636.06
7,636.06
Disability Assistance, U.S. Grants
7,636.06
.00
1,000.00
1,000.00
Care in Hospitals
422.64
577.36
31,242.44
31,242.44
School Admin., Personal Service
31,241.87
.57
10,795.86
10,795.86
School Administration, Expense
6,391.42
4,404.44
2,959.51
2,959.51
School Administration, New Equip.
2,959.51
.00
2,000.00
2,000.00
School, New Equipment
398.54
1,601.46
1,124,032.80
1,124,032.80
School Instruction, Salaries
1,122,557.61
1,475.19
28,082.51
28,082.51
School Instruction, Supplies
26,641.87
1,440.64
4,050.00
4,050.00
National Defense Education Act, Instr. Sup.
3,077.88
972.12
24,062.71
24,062.71
School Operating Expense
22,190.29
1,872.42
24,032.87
24,032.87
School Fuel
24,032.87
00
30,445.00
30,445.00
School Instr. Sal. Teachers Hired aft. 6-30-60
30,445.00
.00
21,306.82
21,306.82
School Auxiliary Agency Personal Service
21,083.12
223.70
87,066.96
87,066.96
School Auxiliary Agency
83,522.62
3,544.34
870.00
870.00
School Auxiliary Agency, New Equipment
674.00
196.00
31,738.02
31,738.02
School Textbooks
28,952.29
2,785.73
103,611.53
103,611.53
School Janitors Salaries
103,611.53
.00
28,800.00
28,800.00
School Lunch Counter Operation Town Funds
28,743.08
56.92
TOWN OF NORWOOD
330
Transfers
57,713.81
57,713.81
School, Maintenance of Buildings
55,945.18
1,768.63
5,200.00
5,200.00
School, Industrial Education
4,045.48
1,154.52
50.00
50.00
Pur. of Eyeglasses for Needy School Children
18.00
32.00
64,604.31
64,604.31
Lunch Counter Operation, Special
64,604.31
.00
20,664.55
20,664.55
School Athletic Assoc. Revolving Fund
20,664.55
00
10,000.00
10,000.00
Parks, Maintenance, Salaries
6,643.60
3,356.40
5,560.00
5,560.00
Parks, Maintenance
3,523.57
2,036.43
18,900.00
18,900.00
Playground, Mantenance, Salaries
15,719.73
3,180.27
15,837.50
15,837.50
Playground, Maintenance
15,093.41
744.09
43,763.38
43,763.38
Playground, Improvement
29.355.69
14,407.69
2,834.30
2,834.30
Playground. Improvement-Fr. McAleer
2,834.30
29,078.97
29,078.97
Recreation, Salaries
26,227.29
2,851.68
6,976.00
6,976.00
Recreation, Incidentals
5,544.07
1,431.93
52,122.70
52,122.70
Morrill Memorial Library, Personal Services
51,364.75
757.95
22,639.11
22,639.11
Morrill Memorial Library, Incidentals
20,820.29
1,818.82
665.00
665.00
Morrill Memorial Library, New Eqiup.
253.52
411.48
119,700.14
119,700.14
Interest
119,529.79
170.35
3,000.00
3,000.00
Senior High School Band Uniforms
3,000.00
.00
387.91
387.91
Purchase of Land for School of Nichols St.
387.91
2,200.00
2,200.00
School Sprinkler Committee
34.35
2,165.65
80,650.00
80,065.00
Automatic Sprinkler in School Bldgs.
80,065.00
7,275.00
7,275.00
Land Damages Sumner St.
7,006.99
268.01
100.00
100.00
Land Damages Dean St.
100.00
500.00
500.00
Land Damages Ellis Ave.
500.00
201.00
201.00
Land Damages Willett Pkwy.
201.00
40,000.00
40,000.00
Land Damages Lenox St.
506.00
39,494.00
500.00
500.00
Norwood Municipal Airport Adm. Exp.
61.44
438.56
900.00
900.00
Norwood Municipal Airport Incidentals
900.00
50.00
50.00
Senior Citizens Committee
50.00
1,000.00
1,000.00
Observance of Fourth of July
995.70
4.30
331
REPORT OF TOWN ACCOUNTANT
REVENUE APPROPRIATIONS
Statement of Appropriations, Expenditures and Balances
Transfers
Taxation and Available Funds
Total
Accounts
Payments
Total
Balance
900.00
900.00
Capital Outlay Committee
483.42
416.58
5,544.00
5,544.00
Refilling Borrow-Pit Ellis Ave.
190.40
5,353.60
182.58
182.58
Veterans Honor Roll
182.58
150.00
150.00
Expense of So-Called Holman Property Com.
148.10
1.90
500.00
500.00
Survey to Study Municipal Office Space Re-
434.40
65.60
quirements
54,184.00
54,184.00
Contributory Retirement Fund
54,184.00
.00
200.00
200.00
Inspector of Animals Salary
200.00
.00
10,136.00
10,136.00
Hydrant Rentals
10,136.00
.06
3,500.00
3,500.00
Printing Town Reports
3,043.90
456.10
500.00
500.00
Carillon Concerts
460.00
40.00
2,226.60
2,226.60
Civil Defense
1,857.24
369.36
3,291.03
3,291.03
Construction of Swiming Pool Fr. McAleer Playground
592.56
2,698.47
1,000.00
1,000.00
Purchase of Land for New Fire House
1,000.00
00
305.33
305.33
Enclosing Culverts Codman Rd.
305.33
50,000.00
50,000.00
Cleaning - Widening - Straightening Neponset
50,000.00
.00
River
100.00
100.00
Testimonial to George F. Willett
100.00
100.00
100.00
Expense of Petition to change Sec. 9 of Town Charter
100.00
114.64
114.64
Committee on Town Charter
114.64
500.00
500.00
Committee on Industrial Development
386.50
113.50
2,000.00
2,000.00
Observance of Memorial Day
1,846.60
153.40
332
TOWN OF NORWOOD
3,000.,0 31,000.00
3,000.00
Christmas Decorations Maturing Debt
31,000.00
UU
1,051.89
1,051.89
1,051.89
00
5,087.00
5,087.00
Annuity to Dependents of Firemen
4,983.28
103.72
3,624.00
3,624.00
Annuity to Dependents of Policemen
3,312.00
312.00
18,600.00
18,600.00
Insurance
16.074.54
2,525.46
41,059.92
41,059.92
Group Insurance
40,942.67
117.24
6,321.03
6,321.03
6,321.03
.00
4,300.00
4,300.00
Water Operation Payroll Wages
2,337.30
1,962.70
35,364.88
35,364.88
Water Maintenance and Repairs
16,995.17
18,361.71
39,200.00
39,200.00
Water Maintenance Payroll Wages
30,682.31
8,517.69
16,576.50
16,576.50
Water House Connections
14,617.33
1,959.17
27,556.34
27,556.34
Water Construction
15.863.09
11,693.25
834.50
834.50
Water New Equipment
843.50
858,000.00
858.000.00
Purchase of Electric Energy
812,033.97
45,966.03
30,104.73
30,104.73
30,104.73
00
81,139.97
81,139.97
Light Depreciation
56,494.65
24,645.32
111,000.00
111,000.00
Light Operating Expense
98,727.69
12,272.31
97,341.26
97,341.26
Light Utilization and Misc. Expense
88,035.35
9,305.91
116,873.51
116,873.51
Light Construction
69,074.30
47,799.21
44,505.67
44,505.67
Cemetery Maintenance Salaries
42,615.67
1,890.00
8,595.50
8,595.50
Cemetery Maintenance
6,202.35
2,393.15
500.00
500.00
Cemetery Maintenance New Equipment
500.00
2,100.00
2,100.00
Cemetery Improvement Salaries
1,714.97
385.03
48,700.28
48,700.28
Cemetery Improvement Incidentals
42,021.38
6,678.90
5,747.33
5,747.33
Veterans Service Personal Services
5,747.33
.00
35,220.00
35,220.00
Veterans Services Incidentals
35,203.80
16.20
900.00
900.00
Lease of Quarters for Amvets
900.00
.00
1,220.00
1,220.00
Lease of Quarters for V.F.W. 2452
1,220.00
00
1,680.00
1,680.00
Lease of Quarters for Am. Legion Post 70
1,560.00
120.00
333
REPORT OF TOWN ACCOUNTANT
2,917.29
82.71
31,000.00
Annuity Mrs. Connolly
Water Operation
Street Lighting
REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balances
Taxation and Available
Transfers
Funds
Total
Accounts
Payments
Total
Balance
780.00
780.00
Lease of Quarters for Disabled Veterans
720.00
60.00
720.00
720.00
Lease of Quarters for Norfolk Marine Corps
720.00
.00
54,000.00
54,000.00
Remodeling and Reconstr. Senior High Addn.
30,879.00
23,121.00
95.40
95.40
Committee on Addition to Senior High
95.40
43,539.00
43,539.00
Construction Senior High School Addition
40,998.76
2,540.24
2,872.20
2,872.20
Building Committee-Senior High School Addn.
462.77
2,409.43
22,764.56
22,764.56
Construction Elementary School Nichols St.
22,421.17
343.39
500.00
500.00
Committee of Nine to study Elementary School
119.99
380.01
Housing
95.06
95.06
Purchase of Land for School Purposes
95.06
200.00
200.00
Committee of Seven to Study Disposition of Veterans Memorial Bldg. Fund
18.21
181.79
200,000.00
200,000.00
Stabilization Fund
200,000.00
.00
3,367.79
3,367.79
Unpaid Bills Incurred Prior to 12/31/60
3,354.13
13.66
8,707.13
8,707.13
Reserve Fund
8,707.13
6,281,069.44
6,281,069.44
5,842,959.24
717,110.20
334
TOWN OF NORWOOD
NON-REVENUE APPROPRIATIONS
Taxation and Available
Transfers
Funds
Total
Accounts
Payments
Total
Balance
3,031.69
3,031.69
3,929.89
3,929.89
1,500,000.00
1,500.000.00
Construction Senior High Borrowed
594,399.60
905,600.40
160,000.00
160,000.00
Remodeling Senior High-Borrowed
160,000.00
86.05
86.05
Construction Elementary School Nichols St .- Borrowed
10.00
76.05
9,384.36
9,384.3€
Construction Elementary School Neponset St .- Borrowed
7,432.43
1,951.93
10,680.03
10,680.03
Water Construction-Borrowed
2,456.28
8,223.75
37,758.73
37,758.73
Water Construction-Standpipe Borrowed
239.61
37,519.12
36,001.31
36,001.31
Water Construction-Mains Borrowed
19,342.20
16,659.11
74,777.42
74,777.42
Light Construction-Borrowed
250.00
74,527.42
1,835,649.48
1,835,649.48
624,130.12
1,211,519.36
OTHER OPERATIVE ACCOUNTS
15,216.06
15,216.06
Workmen's Compensation
15,107.54
15,107.54
108.52
Refunds
33,997.32
33,997.32
Trusts
5,772.63
5,772.63
Agency
786,023.54
786,023.54
Unclaimed Land Damage Checks
30.00
30.00
Superior Court Judgment
6,676.62
6,676.62
George Borden Fund
6,316.59
6,316.59
Chickering Fund
44.67
44.67
High School English Prize Fund
18.13
18.13
335
REPORT OF TOWN ACCOUNTANT
Sewer Construction Borrowed
3,031.69 3,929.89
Drain Construction Borrowed
Taxation and Available Funds
Transfers
Total
Accounts
Payments
Total
Balance
Anna Day Chapel Fund
1,868.95
1,868.95
Plimpton Income Fund
25.00
25.00
Temporary Loan-Airport Chap. 90 Sec. 511
7,488.00
7,488.00
Emergency-Hurricane Donna
20,854.53
20,854.53
Excess and Deficiency
729.06
729.06
Investment
644,340.00
644,340.00
Estimated Receipts
5.70
5.70
Purchase of Savings Bonds
7,957.50
7,957.50
General Relief Recovery Account
210.20
210.20
5,605.20
44,091.67
49,696.87
Garage Maint. and Operation
33,250.24
33,250.24
Garage-Gas and Oil
888.00
888.00
Snow Storm-Emergency
12,748.79
12,748.79
Schools Instruction Supplies, Natl. Def. Edu- cation Act.
4,802.65
4,802.65
H. O. Peabody Income
34,204.70
34,204.70
5,605.20 59,307.73
64,912.93
1,623,360.36 1,623,360.36
10,949.95
336
10,841.43
TOWN OF NORWOOD
TOWN OF NORWOOD BALANCE SHEETS, DECEMBER 31, 1960 GENERAL ACCOUNTS
Assets
Liabilities and Reserves
Cash:
Payroll Deductions :
In Banks and Office
2,097,031.62
Withholding Taxes - Federal
31,717.45
Cash Invested 635,840.00
Withholding Taxes - State
7,389.73'
Bond Deductions
579.50
Tailings
530.64
Accounts Receivable
Aid to Dependent Children Recovery Account
951.95
Levy of 1959
480.00
Poll
56.00
Levy of 1960
Personal
5,633.41
Real
61,853.43
Poll
228.00
Guarantee Deposits :
Electric Consumers
8,468.52
Electric Light Connections
1,627.63
Sewer
17,285.53
Water
19,962.33
Levy of 1959
5,587.89
Specification Forms
110.00
Levy of 1960
102,636.01
Highways
578.30
108,987.56
Sidewalks
477.00
48,509.31
Land Damage Checks Unclaimed ...
2,104.75
337
REPORT OF TOWN ACCOUNTANT
Disability Assistance Recovery Account
385.10
Proceeds of Dog Lic .- Due County . .
39.75
Proceeds of Sporting Lic .- Due State
316.50
67,714.84
Motor Vehicle Excise Taxes:
Levy of 1958
763.66
2,732,871.62
Taxes
Old Age Assistance Recovery Account
BALANCE SHEET -Continued
Assets
Special Assessments :
Sewers added to 1960 taxes
163.26
Smith Hughes-Barden Fund 10,361.70
Special Lunch Counter Fund 7,802.18
Committed Interest 1960 39.56
202.82
Schools Athletic Revolving Fund 4,783.55
Sale of Real Estate Fund
2,040.00
Tax Titles
11,780.20
Schools National Defense Education
767.66
Tax Title Possessions
9,645.02
Workmens Compensation Fund
108.52
Highway Bond Issue Chapter 718 ..
19,946.24
Veterans Benefits Recovery Account
557.50
Departmental:
Real Estate
1,678.78
Sidewalks
55.65
Cemetery Perpetual Care Funds 40,909.62
Anna M. Day Fund
179.05
General Government
4,146.78
Warren H. Cudworth Fund
152.97
Health
1,813.93
Chickering Fund
29.32
Highway
768.77
Alice H. Plimpton Fund
3,414.22
Police
4,830.20
William T. Whedon Fund ·
103.39
Sanitation
3,881.26
E. Florence Morse Fund
113.77
Parks & Playgrounds
10.00
High School English Prize Fund ..
9.38
Schools
13,227.51
Harriet W. Lane Fund
78.40
Welfare
1,420.50
Henry O. Peabody Fund
40,200.77
Old Age Assistance
818.90
Post War Rehabilitation Fund
45.36
Chapter 90 Construction
Stabilization Fund
2,933.23
Dean St. East
308.40
88,169.48
32,973.56
Parking Meter Receipts Cemetery Perpetual Care Bequests
34,072.13
125.00
TOWN OF NORWOOD
338
Liabilities and Reserves
Cemetery Sale of Lots and Graves 15,249.37
Income, Trust and Investment Funds:
Parking Meters
12.88
Public Service Enterprises: Electric Light Department Light Rates
124,049.54
Miscellaneous
10,101,89
134,151.43
Federal Grants:
Aid to Dependent Children Adm. . . 3,361.53
Aid to Dependent Children 9,526.26
Old Age Assistance Adm. 11,374.55
Old Age Assistance
11,536.52
Disability Assistance Adm. 3,672.88
Disability Assistance
1,768.60
Water Department
Rates
41,028.93
41,240.34
Miscellaneous
4,017.59
Unexpended Balances
Revenue
502,859.39
Non-Revenue
1,211,519.36
Cemetery
Overlay Reserved for Abatement of Taxes:
Care of Lots
5,163.50
Levy of 1956
1,680.38
Underestimates 1960
Levy of 1957
506.01
State Parks Assessment
3,001.38
Levy of 1958
3,338.60
State Aid to Highways
4,230.14
Levy of 1959
1,817.07
County Aid to Highways
8,042.25
Superior Court Judgements ..
6,676.62
Hurricane Donna Expenses . .
22,861.16
Snow Storm Emergency Expenses
10,742.16
Departmental Revenue
38,137.06
Motor Vehicle Excise Revenue
108,987.56
Special Assessments Revenue 202.82
Tax Title Revenue .
11,780.20
Tax Title Possessions Revenue
9,645.02
Electric Light Revenue 134,151.43
Water Revenue
45,701.32
339
REPORT OF TOWN ACCOUNTANT
Water Liens Added to
1960 Taxes
654.80
45,701.32
Levy of 1960
13,080.97
20,423.03
Revenue Reserved Until Collected :
340
BALANCE SHEET - Continued
Assets
Liabilities and Reserves
State & County Aid to Highways Revenue 12,272.39
360,877.80
Overestimates 1960:
County Tax 1960
464.22
County Hospital Assessment
323.66
Mosquito Control 1960
40.99
Metropolitan Sewer Assessment 1960
1,585.08
State Assessment System
72.52
2,486.47
Interest on Electric Light consumers Deposits
2,313.00
Surplus Revenue
786,094.18
3,204,801.58
3,204,801.58
TOWN OF NORWOOD
DEFERRED REVENUE ACCOUNTS
Apportioned Sewer Assessments Not Due $ 18,396.29
Apportioned Sewer Assessment Revenue:
Due in 1961
$ 4,185.88
Due in 1962
3,254.10
Due in
1963
2,856.93
Due in
1964
2,856.90
Due i
1965
2,856.81
Due in 1966
1,192.84
Due in 1967
1,192.83
18,396.29
18,396.29
DEBT ACCOUNTS
Net Funded or Fixed Debt:
Inside Debt Limit
1,773,000.00
Schools
1,589,000.00
Outside Debt Limit 1,650,000.00
Schools - Remodeling
140,000.00
Sewer
16,000.00
Highway
28,000.00
Loans Outside the Debt Limit:
Electric Light Loans
172,000.00
School Loans
1,057,000.00
Water Loans
421,000.00
$3,423,000.00
$3,423,000.00
341
REPORT OF TOWN ACCOUNTANT
Loans Inside the Debt Limit:
BALANCE SHEET - Continued TRUST, INVESTMENT AND RETIREMENT ACCOUNTS
Trust, Investment and Retirement Funds: Costs and Securities
Cemetery Perpetual Care Funds
108,534.92
Anna M. Day Fund
5,000.00
In custody of Town Treasurer 1,165,928.48
High School English Prize Fund
500.00
In custody of Trustees
877,291.39
Warren H. Cudworth Fund
500.00
Alice M. Plimpton Fund
11,000.00
Municipal Light Consumers Deposit Fund
51,400.00
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
250,000.00
Municipal Contributory Retirement Fund
736,856.61
$2,043,219.87
$2,043,219.87
342
TOWN OF NORWOOD
343
REPORT OF TOWN ACCOUNTANT
TRIAL BALANCE December 31, 1960
Debits Credits
Cash
Cash Invested
$2,097,031.62 635,840.00
Poll Taxes 1959
56.00
Poll Taxes 1960
228.00
Personal Property Taxes 1960
5,633.41
Real Property Taxes 1960
61,853.43
Motor Vehicle Excise Tax 1958
763.66
Motor Vehicle Excise Tax 1959
5,587.89
Motor Vehicle Excise Tax 1960
102,636.01
Apportioned Sewer Assessments 1960
163.26
Committed Interest 1960
39.56
Water Liens Added to 1960 Taxes
654.80
Tax Titles
11,780.20
Tax Title Possessions
9,645.02
Accounts Receivable :
Real Estate
1,678.78
Sidewalks
55.65
Parking Meters
12.88
Cemetery Care of Lots
5,163.50
General Government
4,146.78
Health
1,813.93
Highway
768.77
Police
4,830.20
Sanitation
3,881.26
Parks & Playgrounds
10.00
Schools
13,227.51
Welfare
1,420.50
Old Age Assistance
818.90
Electric Light Rates
124,049.54
Electric Light Accounts Receivable
10,101.89
Water Rates
41,028.93
Water Accounts Receivable
4,017.59
Chapter 90, Construction Dean St. East
308.40
State Aid to Highways
4,230.14
County Aid to Highways
8,042.25
Revenue Appropriation
502,859.39
Withholding Taxes-Federal
31,717.45
Withholding Taxes-State
7,389.73
Bond Deductions
579.50
Parking Meter Receipts
34,072.13
Superior Court Judgments
6,676.62
Hurricane Donna Expenses
22,861.16
Snow Storm Emergency
10,742.16
344
TOWN OF NORWOOD
TRIAL BALANCE-Continued
Debits Credits
Federal Grant Aid to Dependent Children
Admin.
3,361.53
Federal Grant Aid to Dependent Children
9,526.26
Federal Grant Old Age Assistance Admin.
11,374.55
Federal Grant Old Age Assistance
11,536.52
Federal Grant Disability Assistance Admin.
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