USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1960-1962 > Part 50
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Overhead Conductors and Devices
1,351.70
Poles and Fixtures
3,273.32
Underground Conduits
3,233.74
Underground Conductors & Devices
54,922.08
Line Transformers
7,536.00
Services
31.48
Meters
10,617.82
Street Lighting
8,029.55
General Plant:
Office Furniture and Equipment
9,034.30
Laboratory Equipment
8.75
Communications Equipment
57.20
Light Construction Borrowed:
Underground Conduits
14,421.11
Line Transformers
5,833.00
Street Lighting
3,984.56
General Plant:
Transportation Equipment
15,266.76
Material Stock
4,005.36
Light Depreciation :
Materials and Supplies
52,402.50
Structures and Improvements
112.33
Station Equipment
30.18
Poles, Towers and Fixtures
10,383.19
Overhead Conductors and Devices
9,777.73
Underground Conduits
58.44
Underground Conductors & Devices
388.33
Line Transformers
2,071.19
Services
4,872.90
Meters and Installations
1,322.25
Street Lighting and Signal System
3,702.79
85,121.83
Light Rate Study Committee:
Expenses
25.00
25.00
Page Total
25.00
226,728.56
226,753.56
Total Forward
1,100,293.39
1,100,293.39
Total for Municipal Electric Light 1,100,318.39
226,728.56 1,327,046.95
98,095.94
43,510.79
341
REPORT OF TOWN ACCOUNTANT
WATER DEPARTMENT
Expenses
Expenditures Outlay
Total
Maintenance Street Mains :
Payroll Wages
3,574.38
Materials
5,906.18
Other Expense
128.78
Hydrant and Valve Maintenance:
Payroll Wages
3,981.10
Materials
928.09
Other Expense
19.60
Repairs of Hydrants
1,959.30
Service Maintenance:
Payroll Wages
10,623.16
Materials
2,540.67
Meter Maintenance Repairs and Replacements :
Payroll Repairs
4,647.60
Payroll Readers
8,997.32
Materials and Repairs
889.34
Purchase New Meters
7,931.57
Other Expense
219.18
Standpipe Maintenance
Other Expense
90.00
New Equipment
725.00
Equipment & Tools Repairs
1,168.88
Other Expense
175.88
Water Stock, Payroll
582.32
55,088.35
Water Works Operation Wells Station Supply :
Payroll
18.08
Electric Service
2,231.78
Telephone
386.60
Maintenance Pumping Machinery
599.75
Payroll, Maintenance of Wells
18.40
Other Expense
868.41
Maintenance of Structures & Premises
1,609.24
Pond Station:
Payrolls
3.48
Electric Service
1,870.38
Telephone
216.55
Payrolls, Maint. Structures & Premises
90.32
Maintenance of Structures & Premises
175.37
Maintenance of Pumping Machinery .
298.61
8,387.05
Page Total
62,750.40
725.00
63,475.40
342
TOWN OF NORWOOD
Expenses
Expenditures Outlay Total
WATER DEPARTMENT-Continued
Construction :
Payroll Wages
615.33
Engineering Services
11.74
Stock
3,131.00
Other Expense
82.90
Contract Work
4,144.09
7,985.06
Construction Borrowed-Street Mains :
Water Mains
16,147.99
16,147.99
Construction Borrowed:
Contract Work
3,297.32
Materials
990.00
Other Expense
4.50
4,291.82
Water Service Connections:
Payroll Wages
2,905.20
Materials
2,708.14
Hired Equipment
981.50
Equipment Repairs & Replacements
537.63
Contract Work
811.85
Other Expense
528.84
8,473.16
Page Total
36,898.03
36,898.03
Total Forward
62,750.40
725.00
63,475.40
Total for Water Department
62,750.40
37,623.03
100,373.43
343
REPORT OF TOWN ACCOUNTANT
Expenses
Expenditures Outlay
Total
CEMETERIES
Maintenance:
Salary Superintendent
5,959.45
Payroll Wages
38,637.68
Materials
2,372.29
Hired Trucks
360.00
Plants and Shrubs
515.00
Equipment Repairs and Replacements
2,178.41
Electric Service
97.43
Water Service
166.25
Fuel
314.36
Telephone
177.58
Gas and Oil
292.47
Other Expense
549.33
Mileage
152.54
Office Supplies
79.71
51,852.50
Improvements :
Payroll Wages
2,100.00
Materials
958.41
Marker Bounds
293.50
Other Expense
845.68
Contract Work
9,527.30
13,724.89
Total for Cemeteries
51,852.50
13,724.89
65,577.39
344
TOWN OF NORWOOD
AGENCY
Expenses
Expenditures Outlay
Total
State Withholding 1960
7,347.79
State Withholding 1961
21,226.19
Retirement Expense
782.32
Auditing Expense
398.86
State Parks Assessments
15,433.07
Metropolitan Sewer Assessments
88,490.67
Withholding Tax 1960
31,717.45
Withholding Tax 1961
324,694.88
County Tax
96,066.06
Dog Licenses to County
2,274.50
Sporting Licenses to State
4,106.50
Norfolk County Mosquito Project
41,320.74
M.D.C. Water Connection Charge
183,030.00
Compensation for Collecting State Tax
163.66
State Assessments System
842.08
Refund Teachers Retirement
51.50
817,946.27
Total for Agency
817,946.27
817,946.27
INVESTMENT
Free Cash
1,795,360.56
Electric Light Guarantee
Deposit Fund
6,000.00
Cemetery Perpetual Care Fund
3,500.00
1,804,860.56
Total for Investment
1,804,860.56
1,804,860.56
REFUNDS
Property Tax 1960
5,440.60
Property Tax 1961
23,513.30
Poll Tax 1961
18.00
Excise Tax 1960
7,256.80
Excise. Tax 1961
4,619.81
Personal Property Tax 1958
60.00
Advanced Sewer Assessment
50.48
Highway
191.70
Water Service Connections
647.83
Sewer Connections
466.85
Personal Property Tax 1961
64.00
Overpay Water Account
2.80
Water Lien
484.15
Sale of Tax Possessions
1,769.17
Excess of Tax Possession Land
730.83
School Account Receivable
100.00
Total for Refunds
45,416.32
45,416.32 45,416.32
345
REPORT OF TOWN ACCOUNTANT
TRUSTS
Expenses
Expenditures Outlay
Total
Prepayment Meter Account
534.95
Electric Guarantee Deposit Refund
6,465.00
Electric Service Rate Overpay
148.18
Total for Trusts
7,148.13
7,148.13
UNCLASSIFIED
Insurance
15,308.11
Group Insurance
44,780.42
Purchase of Savings Bonds
5,932.50
Lease of Quarters Marine Corp League
660.00
Lease of Quarters Amvets Post 153
720.00
Lease of Quarters American Legion
Post 70
660.00
Lease of Quarters Disabled
American Veterans .
540.00
Norwood Municipal Airport-Admin. Expense
60.00
Parking Commission
600.00
Observance of Fourth of July
1,000.00
Christmas Decorations
2,620.28
United Nations Day Observance
156.74
Construct Fall-Out Shelter
231.36
Superior Court Judgements
2,370.00
Land Damage Sumner Street
97.93
Land Damage Lenox Street
6,865.74
Carillon Concerts
460.00
Senior Citizens Committee
16.17
Refund Guarantee Deposits on Specification
30.00
Estimated Receipts
90.45
Approved Land Damage Award
1,189.26
Committee of Seven to Study Disposition
of Veterans Memorial Bldg. Fund
100.00
Unpaid Bills Prior to Dec. 31, 1960
2,440.85
Spec. Legal Counsel-Buckmaster Pond
2,500.00
Stabilization Fund-Interest
19,909.73
Stabilization Fund
300,000.00
Memorial Day Observance
Service of Band
300.00
Flags
62.00
Plants, Flower Wreaths
1,387.75
Printing
82.61
Other Expense
158.04
Feed Junior Marchers
82.69
2,073.09
Total for Unclassified 411,412.63
411,412.63
346
TOWN OF NORWOOD
Expenses
Receipts for Outlay
Total
SUMMARY OF RECEIPTS
General Revenue
4,491,244.21
4,491,244.21
Commercial Revenue
9,833.02
9,833.02
General Government
15,533.62
15,533.62
Protection of Persons & Property
21,926.54
21,926.54
Health and Sanitation
8,796.80
8,796.80
Highways
1,851.98
54,003.45
55,855.43
Welfare
98,894.34
98,894.34
Education
246,429.80
246,429.80
Library
4,499.17
4,499.17
Playgrounds, Recreation & Parks
750.00
750.00
Veterans Projects-In Lieu of Taxes
2,700.00
2,700.00
Public Service Enterprises :
Municipal Electric Light
1,518,158.94
8,377.37 1,526,536.31
Water Department
308,195.94
308,195.94
Cemeteries
13,832.13
7,955.00
21,787.13
Interest
18,960.23
18,960.23
Agency
6,648.25
6,648.25
Trust
47,428.88
47,428.88
Investments
1,282,082.56
1,282,082.56
Refunds
13,932.53
13,932.53
Miscellaneous
527,144.88
16,976.50
544,121.38
Veterans Services-Others
87.00
87.00
8,638,930.82
87,312.32 8,726,243.14
Transfers
5,498.60
Andit Adjustment 9/11/61
.20
Cash Balance January 1, 1961
2,097,031.62
10,828,773.56
347
REPORT OF TOWN ACCOUNTANT
Expenses
Expenditures Outlay
Total
SUMMARY OF EXPENDITURES
General Government
276,667.14
6,685.77
283,352.91
Protection of Persons & Property
597,628.95
6,732.50
604,361.45
Health
80,582.06
150.00
80,732.06
Sanitation
65,424.61
89,626.51
155,051.12
Highways
346,199.52
86,994.41
433,193.93
Welfare
308,465.29
200.00
308,665.29
Soldiers Benefits
46,440.94
46,440.94
Education
1,860,510.11
635,731.13
2,496,241.24
Parks and Playgrounds
78,656.42
2,619.93
81,276.35
Retirement
62,197.66
62,197.66
Library
78,370.56
955.00
79,325.56
Public Service Enterprises :
Municipal Electric Light
1,100,318.39
226,728.56 1,327,046.95
Water Works
62,750.40
37,623.03
100,373.43
Cemeteries
51,582.50
13,724.89
65,577.39
Interest
110,691.00
110,691.00
Debt
278,000.00
278,000.00
Agency
817,946.27
817,946.27
Investment
1,804,860.56
1,804,860.56
Refunds
45,416.32
45,416.32
Trust
7,148.13
7,148.13
Unclassified
411,412.63
411,412.63
8,491,539.46
9,599,311.19
Transfers
5,498.60
9,604,809.79
Transfers of Charges within Appropriations
14,000.00
Cash Balance December 31, 1961
1,209,699.77
Audit Adjustments-Cash
264.00
10,828,773.56
REVENUE APPROPRIATIONS Statement of Appropriations, Expenditures and Balances ·
Unexpended
Taxation and Available Funds
Accounts
Payments
Balance
200.00
200.00
Selectmen Personal Expense
100.00
100.00
5,084.15
5,084.15
Clerk of Selectmen Salary
5,084.15
00
3,400.00
3,400.00
Selectmen-Legal Services
2,700.00
700.00
850.00
850.00
Selectmen-New Equipment
831.50
18.50
200.00
200.00
Selectmen Transportation Committee
114.82
85.18
8,728.49
8,728.49
Town Clerk and Accountant Salary
8,728.49
.00
35,779.05
35,779.05
Town Clerk and Accountant Personal Services
31,888.02
3,891.03
597.98
3,027.35
3,625.33
Town Clerk and Accountant Incidentals
3,203.68
421.65
200.00
200.00
Town Clerk and Accountant New Equipment
112.00
88.00
14,085.98
14,085.98
General Manager Salary
14,085.98
.00
19,367.18
19,367.18
General Manager Personal Services
19,284.21
82.97
2,650.00
2,650.00
General Manager Incidentals
2,641.92
8.08
64.00
3,000.00
3,064.00
General Manager New Equipment
2,970.20
93.80
9,303.70
9,303.70
Engineer Salary
9,303.70
.00
47,730.37
47,730.37
Engineering Personal Services
41,669.79
6,060.58
1,046.18
1,680.00
2,726.18
Engineering Incidentals
2,319.18
407.00
139.00
2,700.00
2,839.00
Engineering New Equipment
2,347.07
491.93
12,185.86
12,185.86
Maintenance Municipal Building Personal Services
12,164.13
21.73
150.00
10,400.00
10.550.00
Maintenance Municipal Building Incidentals
10,500.73
49.27
1,421.00
5,500.00
6,921.00
Maintenance and Repair Municipal Building
6,513.90
407.10
440.00
440.00
Maintenance of Municipal Building New Equipment
56.00
384.00
339.39
.00
339.39
Municipal Building Pigeon Control
.00
339.39
7,725.22
7.725.22
Treasurer and Collector Salary
7,725.22
00
TOWN OF NORWOOD
348
Balance
Total
REPORT OF TOWN ACCOUNTANT
2.53
835.00
837.53
Building Inspector Incidentals
811.53
26.00
200.00
200.00
Game Warden Salary
200.00
.00
350.00
350.00
348.25
1.75
275.00
275.00
Enforcement of Dog Laws
272.69
2.31
650.00
650.00
Dog Officer Salary
650.00
.00
485.00
485.00
Sealer of Weights and Measures Incidentals
346.00
139.00
1,550.00
1,550.00
Sealer of Weights and Measures Salary
1,550.00
00
205,161.13
205,161.13
Police Salaries
202.364.31
2,796.82
349
68.30
775.00
843.30
Treasurer and Collector New Equipment
369.00
10,573.58
10,573.58
Assessors Salaries
10,573.58
00
10,147.36
10,147.36
Assessors Personal Services
10,125.08
22.28
983.77
3,450.00
4,433.77
Assessors Incidentals
3,608.66
825.11
800.00
800.00
Expense of Defense of Assessors
670.00
130.00
350.00
350.00
Foreclosure of Tax Titles
.00
350.00
200.00
200.00
Certification of Bonds and Notes
.00
200.00
435.85
5,533.85
5,969.70
General Government Incidentals
5,932.24
37.46
1,500.00
1,500.00
Boards of Registrars Salary
1,500.00
.00
2,726.34
2,726.34
Election and Registration Salaries
2,716.99
9.35
781.81
9,910.00
10,691.81
Election and Registration Incidentals
9,728.58
963.23
4,000.00
4,000.00
Finance Commission Incidentals
3,283.51
716.49
495.00
495.00
Board of Appeal
369.27
125.73
340.00
340.00
Board of Appeal - Building Code
87.04
252.96
950.00
950.00
Planning Board Engineer's Salary
180.00
770.00
5,655.00
5,655.00
Planning Board Incidentals
3,425.60
2,229.40
6,000.00
6,000.00
6.000.00
.00
1,800.00
1,800.00
Town Counsel Incidentals
1.781.76
18.24
6,937.81
6,937.81
Building Inspector Salary
6.937.81
.00
·
28,841.83 6,868.90
28,841.83
Treasurer and Collector Personal Services
26,300.77
39.11
6,908.01
Treasurer and Collector Incidentals
6,841.56
2,541.06 66.45 474.30
Game Warden Incidentals
Town Counsel Salary
REVENUE APPROPRIATIONS-Continued
Unexpended
Taxation and Available
Balance
Funds
Total
Accounts
Payments
Balance
14,680.42
14,680.42
Police Salaries Special
14,680.42
.00
14,920.00
14,920.00
Police Salaries Traffic Supervisors
13,622.33
1,297.67
7,200.00
7,200.00
Police Paid Holidays
6,140.10
1,059.90
166.27
12,720.00
12,886.27
Police Incidentals
12,506.46
379.81
300.00
2,600.00
2,900.00
Police New Uniforms
2,284.55
615.45
6,000.00
6,000.00
Police New Equipment
5,787.50
212.50
647.82
22,616.65
23,264.47
Maintenance and Control of Traffic
16,048.64
7,215.83
219,571.11
219,571.11
Fire Salaries
215,783.85
3,787.26
1,529.11
1,529.11
Fire Salaries Overtime
1,529.11
00
7,852.20
7,852.20
Fire Paid Holidays
6,769.26
1,082.94
286.33
13,588.00
13,874.33
Fire Incidentals
13,814.28
60.05
159.25
1,000.00
1,159.25
Fire Uniforms
957.14
202.11
445.00
500.00
945.00
Fire New Equipment
945.00
.00
1,941.00
15,575.00
17,516.00
Maintenance Fire Alarm
16,137.59
1,378.41
150.00
150.00
Board of Health Salaries
150.00
.00
39,795.53
39,795.53
Public Health Personal Services
38,765.01
1,030.52
9.46
5,030.00
5,039.46
Public Health Incidentals
5,033.69
5.77
150.00
150.00
Board of Health New Equipment
150.00
.00
36,633.36
36,633.36
Garbage Collection Contract
36,633.36
00
12,600.00
12,600.00
Drain Maintenance Payroll Wages
11,106.49
1,493.51
545.00
2,000.00
2,545.00
Drains Maintenance
1,628.01
916.99
25,055.22
53,250.00
78,305.22
Drain Construction
32,839.64
45,465.58
7,350.00
7,350.00
Sewer Maintenance Payroll Wages
6,162.49
1,187.51
2,875.00
2,875.00
Sewer Maintenance
2,567.37
307.63
350
TOWN OF NORWOOD
4,690.60
00
4,690.60
Sewer New Equipment
4,278.77
63,820.48
48,860.00
112,680.48
Sewer Construction Particular Sewers
16,761.02
411.83 60,172.38 2,435.70
161,800.00
161.800.00
Norwood-Walpole Interceptor Sewer
.00
161,800.00
17,850.00
17,850.00
Rubbish Collection Payroll Wages
15,020.79
2,829.21
400.00
400.00
Rubbish Collection
315.89
84.11
1,350.00
15,650.00
17,000.00
Public Dumps Maintenance
11,862.55
5,137.45
470.00
3,500.00
3,970.00
Dutch Elm Disease Control
3,395.00
575.00
525.00
11,530.50
12,055.50
Care of Trees
9,480.66
2,574.84
1,764.00
1,764.00
Moth Suppression Salaries
1,265.60
498.40
250.00
1,450.00
1,700.00
Moth Suppression Incidentals
.00
1,700.00
35,270.20
35,270.20
Public Works Salaries and Wages
33,530.54
1,739.66
325.00
9,698.00
10,023.00
Public Works Incidentals
7,182.71
2,840.29
4,928.02
18,365.00
23,293.02
Public Works New Equipment
22,376.90
916.12
1,966.71
.00
1,966.71
Public Works Construction of Buildings
.00
1,966.71
52,500.00
52,500.00
Highway Maintenance Payroll Wages
42,661.88
9,838.12
1,923.50
39,500.00
41,423.50
Highway Maintenance and Repairs
29,734.90
11,688.60
6,000.00
6,000.00
Highway Maintenance Chapter 90-1961
6,000.00
.00
7,337.69
50,700.00
58,037.69
Highway Construction
23,504.49
34,533.20
1,863.09
.00
1,863.09
Highway Construction Chapter 90-1956
.00
1,863.09
7,190.13
00
7,190.13
Highway Construction Chapter 90-1958
1,980.40
5,209.73
12,533.09
.00
12,533.09
Highway Construction Chapter 90-1959
10,981.39
1,551.70
33,960.40
.00
33,960.40
Highway Construction Chapter 90-1960
18,639.23
15,321.17
38,000.00
38,000.00
Highway Construction Chapter 90-1961
33,016.49
4,983.51
100.00
100.00
Purchase Land for Highway-Winter Street
00
100.00
2,871.65
2,871.65
Granite Curbing on Washington St. between the Norwood Laundry and Electric Light Sub Station Permanent Sidewalks
00
2,871.65
3,935.37
30,000.00
33,935.37
25,452.79
8,482.58
12,600.00
12,600.00
Garage Maintenance Payroll Wages
11,933.71
666.29
351
REPORT OF TOWN ACCOUNTANT
52,508.10
1,196.72
18,000.00
19,196.72
352
REVENUE APPROPRIATIONS-Continued
Unexpended
Taxation and Available Funds
Total
Accounts
Payments
Balance
1,255.00
00
1,255.00
Snow and Ice New Equipment
00
1,255.00
22,972.32
22,972.32
Pensions and Annuities
22,906.63
65.69
11,579.06
11,579.06
Vacations for Laborers
9,371.21
2,207.85
15,960.00
15,960.00
Sick Leave
8,453.54
7,506.46
15,781.59
15,781.59
Public Welfare Personal Services
15,781.59
.00
1,305.00
1,305.00
Public Welfare Administration Expense
1,116.03
188.97
2.85
21,062.00
21,064.85
Public Welfare Incidentals
16,639.90
4,424.95
200.00
200.00
Public Welfare New Equipment
200.00
.00
21,763.17
21,763.17
Disability Assistance
20,916.60
846.57
550.00
550.00
Old Age Assistance Administration
429.04
120.96
53,555.05
53,555.05
Old Age Assistance
52,819.36
735.69
70,117.42
70,117.42
Medical Assistance to the Aged
67,357.05
2,760.37
15,344.47
15,344.47
Aid to Dependent Children
15,205.38
139.09
1,000.00
1,000.00
Care in Hospitals
.00
1,000.00
7,428.14
7,428.14
Old Age Assistance Admin. P.S. - U. S. Grants
7,428.14
.00
227.20
227.20
Old Age Assistance Admin. U. S. Grants
227.20
.00
43,425.25
43,425.25
Old Age Assistance U. S. Grants
43,425.25
.00
4,207.96
4,207.96
Disability Assistance Admin. P.S. - U. S. Grants
4,207.96
.00
337.60
337.60
Disability Assistance Admin. U. S. Grants
337.60
.00
5,299.35
5,299.35
Disability Assistance U. S. Grants
5,299.35
.00
24.70
24.70
Medical Assistance for the Aged Admin. U. S. Grants
24.70
.00
38,416.09
38,416.09
Medical Assistance for the Aged U. S. Grants
38,416.09
.00
74.40
74.40
Aid to Dependent Children Admin. U. S. Grants
74.40
.00
18,759.65
18,759.65
Aid to Dependent Children U. S. Grants
18,759.65
.00
TOWN OF NORWOOD
Balance
37,231.70 8,106.00
37,231.70
School Administration Personal Service
37,228.73 8,844.91
2.97 3,665.53 96.60
123,494.49
123,494.49
School Janitors Salaries
114,821.89
8,672.60
1,440.64
32,500.00
33,940.64
School Instruction Supplies
27,220.47
6,720.17
2,785.73
37,500.00
40,285.73
School Textbooks
35,232.57
5,053.16
471.00
24,400.00
24,871.00
School Operating Expense
22,329.41
2,541.59
1,768.63
37,029.60
38,798.23
School Maintenance of Buildings
34,185.29
4,612.94
1,000.00
1,000.00
School Maintenance of Grounds
696.60
303.40
20,000.00
20,000.00
School Equipment Repairs and Replacement
13,772.73
6,227.27
24,138.15
24,138.15
School Auxiliary Agency Personal Services
22,714.31
1,423.84
1,313.25
89,361.60
90,674.85
School Auxiliary Agency Incidentals
90,663.44
11.41
196.00
196.00
School Auxiliary Agency New Equipment
161.30
34.70
56.92
28,000.00
28,056.92
School Lunch Counter Operation Town Funds
27,556.18
500.74
28,000.00
28,000.00
School Fuel
27,977.69
22.31
1,154.52
3,500.00
4,654.52
School Industrial Education
2,650.23
2,004.29
71,654.41
71,654.41
School Lunch Counter Operation Special
71,654.41
.00
14,000.00
14,000.00
School Capital Outlay Equipment
14,000.00
.00
5,000.00
5,000.00
School Practical Nursing Fund
4,306.31
693.69
19,167.42
19,167.42
School Athletic Association Revolving Fund
19,167.42
.00
50.00
50.00
Purchase of Eye Glasses for Needy School Children
12.00
38.00
980.00
980.00
School New Equipment
980.00
.00
3,282.85
3,282.85
Nat. Defense Education Act Instr. Sup. U. S. Grant
3,282.85
00
972.12
8,000.00
8,972.12
National Defense Education Act Instr. Sup. (Town)
8,830.84
141.28
9,450.00
9,450.00
Park Maintenance Salaries
6,368.59
3,081.41
466.75
5,200.00
5,666.75
Park Maintenance
5,344.25
322.50
18,900.00
18,900.00
Playground Maintenance Salaries
14,808.45
4,091.55
744.09
17,233.60
17,977.69
Playground Maintenance
17,976.49
1.20
14,407.69
5,450.00
19,857.69
Playground Improvement
2,619.93
17,237.76
353
REPORT OF TOWN ACCOUNTANT
4,404.44
12,510.44
School Administration Expense
1,256,944.58
1,256,944.58
School Instruction Salaries
1,256,847.98
REVENUE APPROPRIATIONS-Continued
Unexpended
Taxation and Available Funds
Total
Accounts
Payments
Balance
2,834.30
2,834.30
Playground Improvement Fr. McAleer
.00
2,834.30
30,473.42
30,473.42
Recreation Salaries
28,240.92
2,232.50
6,500.00
6,500.00
Recreation Incidentals
5,917.72
582.28
55,008.36
55,008.36
Morrill Memorial Library Personal Service
54,794.15
214.21
1,008.00
22,339.96
23,347.96
Morrill Memorial Library Incidentals
23,295.54
52.42
1,100.00
1,100.00
Maintenance & Repairs of Library Building
.00
1,100.00
411.48
215.00
626.48
Morrill Memorial Library New Equipment
224.00
402.48
300.00
300.00
Library Repairs and Replacements
20.50
279.50
1,500.00
1,500.00
Library Addition Building Committee
731.00
769.00
110,691.00
110,691.00
Interest
110,691.00
.00
278,000.00
278,000.00
Maturing Debt
278,000.00
.00
3,624.00
3,624.00
Annuity to Dependents of Policemen
3,312.00
312.00
5,087.00
5,087.00
Annuity to Dependents of Firemen
4,775.28
311.72
18,600.00
18,600.00
Insurance
15,308.11
3,291.89
44,928.89
44,928.89
Group Insurance
44,780.42
148.47
32,500.00
32,500.00
Water Maintenance and Repairs Payroll Wages
32,405.88
94.12
9,186.34
27,303.96
36,490.30
Water Maintenance
21,957.47
14,532.83
4,300.00
4,300.00
Water Operation Payroll Wages
1,266.11
3,033.89
7,120.94
7,120.94
Water Operation
7,120.94
.00
1,330.00
15,000.00
16,330.00
Water House Connections
8,473.16
7,856.84
834.50
.00
834.50
Water New Equipment
725.00
109.50
11,693.25
13,736.40
25,429.65
Water Construction
7,985.06
17,444.59
45,259.45
45,259.45
Cemetery Maintenance Salaries
44,597.13
662.32
80.00
7,900.00
7,980.00
Cemetery Maintenance
7,255.37
724.63
TOWN OF NORWOOD
354
Balance
500.00
.00
500.00
Cemetery Maintenance New Equipment
.00
500.00 .00
6,678.90
30,900.00
37,578.90
Cemetery Improvement Incidentals
11,624.89
25,954.01
8,360.30
90,846.97
99,207.27
Light Administration
82,698.93
16,508.34
47,799.21
56,495.19
104,294.40
Light Construction
98,095.94
6,198.46
24,645.32
89,319.81
113,965.13
Light Depreciation
85,121.82
28,843.30
1,077.85
103,998.72
105,076.57
Light Operation and Maintenance
105,076.57
.00
912,517.89
912,517.89
Purchase of Electric Energy
912,517.89
00
32,374.10
32,374.10
Street Lighting
32,374.09
.01
2,000.00
2,000.00
Light Rate Study Committee
25.00
1,975.00
6,511.30
6,511.30
Veterans Service Salary
6,336.11
175.19
16.20
40,190.80
40,207.00
Veterans Services
40,104.83
102.17
720.00
720.00
Rental Quarters Marine Corps League
660.00
60.00
720.00
720.00
Lease of Quarters Amvets Post 153
720.00
.00
120.00
720.00
S40.00
Rental Quarters American Legion Post 70
660.00
180.00
720.00
720.00
Lease of Quarters Veterans of Foreign Wars
00
720.00
60.00
720.00
780.00
Lease of Quarters Disabled American Veterans
540.00
240.00
182.58
.00
182.58
Veterans Honor Roll
.00
182.58
2,540.24
.00
2,540.24
Construction Senior High School Addition
2,461.12
79.12
23,121.00
.00
23,121.00
Remodel and Reconstruction Senior High School
18,693.40
4,427.60
2,409.43
.00
2,409.43
Building Committee - Senior High School Addition
244.31
2,165.12
95.40
.00
95.40
Committee on Addition to Senior High School
.00
95.40
343.39
.00
343.39
Construction Elementary School Nichols Street
323.95
19.44
380.01
500.00
880.01
Committee of Nine to Study Elem. School Housing
742.24
137.77
5,000.00
5,000.00
Prospect St. Elementary School Building Committee
122.78
4,877.22
95.06
.00
95.06
Purchase of Land for School Purposes
.00
95.06
387.91
.00
387.91
Purchase of Land for School off Nichols Street
.00
387.91
80,065.00
.00
80,065.00
Automatic Sprinklers in School Building
37,069.11
42,995.89
2,165.65
.00
2,165.65
School Sprinkler Committee
33.21
2,132.44
355
REPORT OF TOWN ACCOUNTANT
2,100.00
2,100.00
Cemetery Improvement Salaries
2,100.00
.
356
REVENUE APPROPRIATIONS-Continued
Unexpended
Taxation and Available Funds
Total
Accounts
Payments
Balance
268.01
.00
268.01
Land Damage Sumner Street
97.93
170.08
100.00
.00
100.00
Land Damage Dean Street
.00
100.00
500.00
.00
500.00
Land Damage Ellis Avenue
.00
500.00
201.00
.00
201.00
Land Damage Willett Parkway
.00
201.00
39,494.00
.00
39,494.00
Land Damage Lenox Street
6,865.74
32,628.26
500.00
500.00
Norwood Municipal Airport Administration Expense
60.00
440.00
900.00
.00
900.00
Norwood Municipal Airport Incidentals
.00
900.00
600.00
600.00
Parking Commission
600.00
.00
110.00
2,000.00
2,110.00
Observance of Memorial Day
2,073.09
36.91
1,000.00
1,000.00
Observance of Fourth of July
1,000.00
.00
82.71
3,000.00
3,082.71
Christmas Decorations
2,620.28
462.43
200.00
200.00
United Nations Day Observance
156.74
43.26
455.00
455.00
Construction of Fall-Out Shelter
231.36
223.64
150.00
150.00
Survey Expense - New England Metallurgical Co.
.00
150.00
Taxation and
Unexpended Balance
Available Funds
Total
Accounts
Payments
Balance
Over- draft
1,000.00
1,000.00
Committee on Industrial Development Alterations to Municipal Office Co.
374.50
625.50
25,000.00
25,000.00
7.20
24,992.80
5,000.00
5,000.00
.00
5,000.00
52,600.00
52,600.00
00
52,600.00
500.00
500.00
Building Committee for Police-Fire-Civil Defense and Communication Center Purchase of Land for Municipal Purposes Capital Outlay Committee
200.00
300.00
TOWN OF NORWOOD
Balance
500.00 9,072.00
500.00
Carillon Concerts
460.00
40.00
9,072.00
Hydrant Rentals
.00
62,197.66
62,197.66
Contributory Retirement Fund
.00
50.00
.00
50.00
Senior Citizens Committee
16.17
33.83
245.00
2,650.00
2,895.00
Civil Defense
1,739.86
1,155.14
5,353.60
.00
5,353.60
Refilling Borrow Pit Ellis Avenue
.00
5,353.60
3,500.00
3,500.00
Printing Town Report
3,193.02
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