USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1960-1962 > Part 77
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Tax
179.49
State Assessments System
995.92
Refund Teachers Retirement
8.46
854,759.30
Total for Agency
854,759.30
854,759.30
348
TOWN OF NORWOOD
Expenditures Expenses Outlay Total
INVESTMENT
Interceptor Sewer Investment
308,555.28
Surplus Revenue
1,691,780.30
Stabilization Fund
221,807.31
Electric Light Guarantee
Deposit Fund
6,000.00
Cemetery Perpetual Care Bequests
5,500.00
2,233,642.89
Total for Investment 2,233,642.89
2,233,642.89
REFUNDS
Property Taxes 1961
2,498.15
Property Taxes 1962
21,768.60
Poll Tax 1962
28.00
Excise Tax 1961
10,174.97
Excise Tax 1960
35.16
Excise Tax 1962
9,000.23
Unapportioned Sewer Assessment
146.09
Water Service Connections
1,424.41
Sewer Connections
1,919.57
Water Lien
332.85
Hydrants
25.00
Teachers Retirement Fund
64.60
47,417.63
Trusts
Prepaying of Meter Account 507.91
Electric Gaurantee Deposit Refund.
6,610.00
Electric Service Rate Overlay
1,107.31
8,225.22
Total for Refunds 55,642,85
55,642.85
REPORT OF TOWN ACCOUNTANT
349
Expenditures Expenses Outlay Total
UNCLASSIFIED
Insurance
12,301.67
Group Insurance
47,556.61
Purchase of Savings Bonds
7,305.00
Lease of Quarters Marine Corps League
720.00
Lease of Quarters Amvets Post 133 ..
720.00
Lease of Quarters-American Legion Post 70
720.00
Lease of Quarters-Chapter 90 D.A.V.
720.00
Lease of Quarters-Veterans of
Foreign Wars
720.00
Norwood Airport Commission Administration
101.18
Observation Fourth of July
1,983.40
Christmas Decorations
2,919.88
Carillon Concerts
460.00
Estimated Receipts
946.81
Approval Land Damage Awards
3,515.00
Court Judgement
400.00
Conservation Commission
194.44
Repairs and Renovation Civic Pool
11.72
Procuring Writing and Publishing Town History
170.30
Unpaid Bill prior 12/31/61
2,614.35
84,080.36
Memorial Day Observance
Service of Band
400.00
Flags
65.00
Plants, Flowers, Wreaths
1,598.38
Printing
84.77
Other Expense
18.84
Feed Junior Marchers
89.63
2,256.62
Total for Unclassified 86,336.98
86,336.98
350
TOWN OF NORWOOD
Receipts for Expenses Outlay
Total
SUMMARY OF RECEIPTS
General Revenue
4,851,061.46
4,851,061.46
Commercial Revenue
25,202.66
25,202.66
General Government
19,569.42
19,569.42
Protection of Persons and Property ..
19,405.55
19,405.55
Health and Sanitation
6,003.29
6,003.29
Highways
921.10
14,159.03
15,080.13
Welfare
100,892.40
100,892.40
Education
270,215.10
270,215.10
Library
11,738.57
11,738.57
Playgrounds, Recreation and Parks . .
705.00
705.00
Veterans Projects-In Lieu of Taxes
2,700.00
2,700.00
Public Service Enterprises :
Municipal Electric Light
1,544,092.98
3,955.04 1,548,048.02
Water Department
354,470.69
354,470.69
Cemetery
17,590.92
6,049.00
23,639.92
Interest
24,089.14
24,089.14
Agency
6,847.00
6,847.00
Trust
57,109.23
57,109.23
Investments
2,749,453.58
2,749,453.58
Refunds
6,270.35
6,270.35
Miscellaneous
756,544.65
21,807.31
778,351.96
10,824,883.09
45,970.38 10,870,853.47
Cash Balance January 1, 1962
1,209,699.77
12,080,553.24
351
REPORT OF TOWN ACCOUNTANT
Expenditures
Expenses
Outlay
Total
SUMMARY OF EXPENDITURES
General Government
294,197.61
1,372.66
295,570.27
Protection of Persons and Property ..
652,855.80
7,147.14
660,002.94
Health
83,510.04
83,510.04
Sanitation
120,576.49
5,696.90
126,273.39
Highways
322,335.23
26,662.49
348,997.72
Welfare
329,114.65
329,114.65
Soldiers Benefits
42,662.27
42,662.27
Education
2,108,370.49
312,885.65 2,421,256.14
Parks and Playgrounds
77,995.60
1,722.90
79,718.50
Retirement
66,061.50
66,061.50
Library
82,186.94
125.80
82,312.74
Public Service Enterprises :
Municipal Electric Light
1,124,892.08
150,442.77 1,275,334.85
Water Works
71,511.71
49,449.70
120,961.41
Cemeteries
56,496.27
2,364.55
58,860.82
Interest
102,512.50
102,512.50
Debt
271,000.00
271,000.00
Agency
854,759.30
854,759.30
Investment
2,233,642.89
2,233,642.89
Refunds
47,417.63
47,417.63
Trust
8,225.22
8,225.22
Unclassified
86,336.98
86,336.98
Sums Carried Forward from 1961 and Expended in 1962:
General Government
25,785.63
397.00
26,182.63
Protection of Persons and Property
7,099.95
7,099.95
Health and Sanitation
22,129.55
22,129.55
Highways
62,481.33
279.71
62,761.04
Education
25,811.52
384,825.67
410,637.19
Parks and Playgrounds
4,408.90
4,408.90
Library
303.00
303.00
Municipal Electric Light
197.59
11,220.15
11,417.74
Water Department
2,750.61
9,932.53
12,683.14
Cemeteries
34.20
2,017.88
2,052.08
Unclassified
12,786.23
12,786.23
9,200,449.71
966,543.50 10,166,993.21
Transfers of Charges within Appropriations
Cash Balance December 31, 1962. .
16,000.00
1,897,560.03
12,080,553.24
352
TOWN OF NORWOOD
SUMS CARRIED FORWARD FROM 1961 AND EXPENDED IN 1962
December 31, 1962
DEPARTMENTAL GENERAL GOVERNMENT
Expenses
1961 Expenditures Outlay
Total
Town Clerk and Accountant:
Office Supplies
19.30
19.30
Treasurer and Collector:
Office Supplies
22.00
New Equipment
397.00
419.00
Assessors Incidentals :
Office Supplies
369.00
369.00
Engineering :
Repairs to Equipment
55.00
Plans and Blueprints
24.88
Other Expense
42.40
122.28
Election and Registration :
Equipment
675.00
675.00
Planning Board :
Other Expense
55.00
55.00
Municipal Building :
Repairs Building and Grounds
39.00
39.00
Alterations to Municipal Office Building :
Repairs to Building
23,951.61
23,951.61
Civil Defense:
Equipment
532.44
532.44
Total for General Government
25,785.63
397.00
26,182.63
REPORT OF TOWN ACCOUNTANT
353
1961 Expenditures Expenses Outlay Total
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Auto Operation
154.21
Telephone Sustenance of Prisoners
34.07
30.27
218.55
Fire Department:
Motor Equipment Operation
59.85
59.85
Maintenance and Control of Traffic:
Incidentals :
Signs
108.00
Contract Work
5,270.00
Repairs to Equipment
32.30
Parking Meters Repairs
46.00
5,456.30
Fire Alarm Maintenance:
New Boxes
966.25 966.25
Sealer of Weights and Measures:
Incidentals :
Transportation
90.00
Telephone
49.00
139.00
Forestry-Care of Trees:
Trimming and Removal of Trees
260.00
260.00
Total for Protection 7,099.95
7,099.95
354
TOWN OF NORWOOD
1961 Expenditures Expenses Outlay Total
HEALTH AND SANITATION
Sewer Maintenance:
Materials
248.00
248.00
Norwood-Walpole Interceptor Sewer . 16,787.79
16,787.79
Sewer Construction:
Incidentals :
Materials
293.10
Advertising
6.00
299.10
Drains Construction :
Incidentals :
Materials and Equipment
294.37
Contract Work
3,344.67
Payroll Wages
575.92
4,214.96
Particular Sewers:
Materials and Equipment
469.70
469.70
Public Dumps :
Materials and Equipment
110.00
110.00
Total for Health and Sanitation:
22,129.55
22,129.55
REPORT OF TOWN ACCOUNTANT
355
1961 Expenditures Expenses Outlay Total
HIGHWAYS
Chapter 90 Construction 1957
158.50
158.50
Chapter 90 Construction 1960
8,439.84
8,439.84
Chapter 90 Construction 1961
4,115.62
4,115.62
Snow and Ice Removal: Incidentals :
Repairs and Replacement of
Equipment
3,322.47
Sand, Gravel, Salt
2,846.90
6,169.37
Garage Maintenance and Operation: Incidentals :
Repairs to Equipment
719.10
Gas and Oil
884.00
1,603.10
Permanent Sidewalks:
Incidentals :
Material and Equipment
619.40
Contract Work
6,175.35
6,794.75
Public Works Division: Incidentals :
Material and Equipment
2,840.29
New Equipment
279.71
3,120.00
Granite Curbing on Washington Street
between Norwood Laundry and Elec-
tric Light Sub Station
2,800.00
2,800.00
Highway Maintenance and Repair: Incidentals :
Street Signs New
40.00
Materials
589.43
629.43
Highway Construction: Incidentals :
Materials
5,942.18
Contract Work
21,736.25
Hired Equipment
1,252.00
28,930.43
Total for Highways
62,481.33
279.71
62,761.04
356
TOWN OF NORWOOD
1961 Expenditures Expenses Outlay Total
EDUCATION
Textbooks :
Senior High
1,163.28
Junior High
937.48
Elementary
688.41
Vocational Girls
411.36
Division Special Services
442.17
3,642.70
Instruction Supplies :
Senior High
899.65
Junior High
258.34
Elementary
1,383.31
Vocational-Girls
32.00
Division of Special Services
144.48
2,717.78
Maintenance of Buildings: Structures and Grounds :
Senior High
1,537.08
Junior High
764.60
Elementary
567.50
2,869.18
Equipment Repairs and Replacement :
Senior High
586.28
Junior High
1,702.40
Elementary
268.80
2,557.48
Industrial Education
39.75
39.75
Practical Nursing Fund
223.20
223.20
H. O. Peabody Income
6,462.57
6,462.57
National Defense Education Act U. S. Grants
2,189.74
2,189.74
Athletic Association Revolving Fund .
1,030.05
1,030.05
Prospect Street Elementary School Building Committee
3,834.35
3,834.35
Automatic Sprinklers in Schools
1,167.08
1,167.08
Building Committee Senior High School Addition
244.72
244.72
Construction Senior High School
Addition Borrowed
294,890.40
294,890.40
Remodeling Senior High School
84,821.84
84,821.84
Borrowed
Page Total
25,811.52
380,879.32
406,690.84
357
REPORT OF TOWN ACCOUNTANT
1961 Expenditures Expenses Outlay
Total
EDUCATION -Continued
Remodeling and Reconstruction of Senior High School
3,946.35
3,946.35
Page Total
3,946.35
3,946.35
Total Forward
25,811.52
380,879.32
406,690.84
Total for Education
25,811.52
384,825.67
410,637.19
PARKS AND PLAYGROUNDS
Park Maintenance
149.50
149.50
Playground Maintenance:
Equipment and Materials
1,082.92
Contract Work
3,132.98
4,215.90
Recreation Incidentals
43.50
43.50
Total for Parks, Playgrounds and
Recreation
4,408.90
4,408.90
MORRILL MEMORIAL LIBRARY
Maintenance and Repair of Library
Building
265.00
265.00
Library Addition Building Committee
38.00
38.00
Total for Morrill Memorial Library
303.00
303.00
PUPLIC SERVICE ENTERPRISES
Municipal Electric Light Administration :
Accounting and Collections
31.64
31.64
Page Total
31.64
31.64
358
TOWN OF NORWOOD
1961 Expenditures Expenses Outlay Total
MUNICIPAL ELECTRIC LIGHT - Continued
Construction :
Underground Conductors and Devices
150.00
Office Furniture and Equipment
91.71
Street Lighting Equipment
375.00
Communication Equipment
3,719.65
4,336.36
Light Depreciation :
Materials and Supplies
1,422.54
1,422.54
Construction Borrowed:
Material and Supplies
1,126.55
Structures and Improvements
2,534.00
Underground Conductors and Devices
1,800.70
5,461.25
Light Rate Study Committee
165.95
165.95
Page Total
165.95
11,220.15
11,386.10
Total Forward
31.64
31.64
Total for Municipal Light Dept.
197.59
11,220.15
11,417.74
REPORT OF TOWN ACCOUNTANT
359
1961 Expenditures Expenses Outlay Total
WATER DEPARTMENT
Maintenance Street Mains:
Materials
419.20
Hydrants and Valves :
Materials
787.10
Repairs to Hydrants
506.31
Meter Maintenance Repairs and Replacements :
Purchase New Meters
970.00
Equipment and Tool Repairs
68.00
2,750.61
Water Service Connections:
Equipment Repair and Replacements
1,412.76
1,412.76
Water Construction:
Payroll Wages
220.05
Contract Work
6,644.61
6,864.66
Water Construction Borrowed:
Materials
800.94
800.94
Water Construction Borrowed Mains:
Materials
854.17
854.17
Total for Water Department
2,750.61
9,932.53
12,683.14
360
TOWN OF NORWOOD
1961 Expenditures Expenses Outlay Total
CEMETERIES
Maintenance:
Equipment Repairs and Replacements 34.20
34.20
Improvement:
Markers
693.00
Trees and Shrubs
990.00
Other Expense
334.88
2,017.88
Total for Cemeteries
34.20
2,017.88
2,052.08
UNCLASSIFIED
Rental Quarters Marine Corp League
60.00
60.00
Rental Quarters Amer. Legion Post 70
180.00
180.00
Rental Quarters Vet. of Foreign Wars
720.00
720.00
Rental Quarters Disabled Amer. Vets.
180.00
180.00
Land Damage Lenox Street
3,233.36
3,233.36
Survey Expense N.E. Metallurgical Co.
150.00
150.00
Building Committee for Police-Fire- Civil Defense and Communications Center
5,000.00
5,000.00
Testimonial to George F. Willett
57.58
57.58
Refilling Borrow Pit Ellis Avenue
2,963.89
2,963.89
Christmas Decorations
241.40
241.40
Total for Unclassified 12,786.23
12,786.23
REVENUE APPROPRIATIONS Statement of Appropriations and Balances - 1962
Transfers
Accounts
Payments
Balance
Over- draft
5,194.73
Clerk of Selectmen Salary
5,194.73
.00
200.00
Selectmen Personal Expense
124.35
75.65
3,200.00
Selectmen Legal Expense
2,300.00
900.00
212.00
Selectmen New Equipment
212.00
8,918.33
Town Clerk and Accountant Salary
8,918.33
.00
700.00
Town Clerk and Accountant New Equipment
612.00
88.00
3,060.00
Town Clerk and Accountant Incid.
2,796.75
263.25
38,425.69
Town Clerk and Accountant Personal Services
37,833.66
592.03
15,235.98
General Manager Salary
15,235.98
.00
20,022.46
General Manager Personal Services
18,903.02
1,119.44
2,700.00
General Manager Incid.
2,653.63
46.37
286.00
General Manager New Equipment
286.00
.00
9,840.92
Engineers Salary
9,840.92
.00
46,311.09
Engineering Personal Services
39,238.59
7,072.50
1,686,25
Engineering Incid.
1,682.42
3.83
2,000.00
Engineering Services-Field line sewer to
1,748.00
252.00
Windsor Garden Apts. off Rte. 1A
440.00
Maintenance of Municipal Bldg. New Equip.
440.00
11,021.75
Maintenance of Municipal Bldg.
10,988.30
33.45
11,319.01
Maintenance of Municipal Bldg. Personal Services
11,319.01
.00
10,500.00
Maintenance and repairs of Municipal Bldg.
7,408.62
3,091.38
1,875.00
Alterations to Municipal Office Bldg.
533.35
1,341.65
8,405.79
Treasurer and Collector Salary
8,405.79
.00
29,902.71
Treasurer and Collector Personal Services
29,600.46
302.25
REPORT OF TOWN ACCOUNTANT
361
-
Taxation and Available Funds
362
REVENUE APPROPRIATIONS - Continued
Taxation and Available Funds
Transfers
Accounts
Payments
Balance
Over- draft
6,712.00
Treasurer and Collector Incid.
6,625.03
86.97
275.00
Treasurer and Collector New Equipment
275.00
.00
350.00
Foreclosure of Tax Titles
350.00
200.00
Certification of Bonds and Notes
200.00
11,137.87
Assessors Personal Services
11,094.26
43.61
10,730.69
Assessors Salaries
10,730.69
.00
6,050.00
Assessors New Equipment
6.16
6,043.84
800.00
Expense Defense of Assessors
800.00
3,450.00
Assessors Incid.
2,557.78
892.22
6,736.88
General Government Incid.
6,686.22
50.66
2,785.64
Election and Registration Salary
2,765.76
19.88
18,090.00
Election and Registration Incid.
17,650.25
439.75
1,500.00
Board of Registrars Salaries
1,500.00
.00
3,489.53
Finance Commission
2,929.27
560.26
300.00
Finance Commission New Equipment
193.50
106.50
5,530.00
Planning Board Incid.
2,387.50
3,142.50
495.00
Board of Appeals
250.50
244.50
340.00
Board of Appeals-Building By-Laws
41.92
298.08
200.00
Game Warden Salary
200.00
.00
350.00
Game Warden Incid.
350.00
.00
6,000.00
Town Counsel Salary
6,000.00
.00
1,800.00
Town Counsel Incid.
1,794.55
5.45
650.00
Dog Officer Salary
650.00
.00
288.44
Enforcement of Dog Laws
288.44
.00
1,550.00
Sealer of Weights and Measures Salary
1,550.00
.00
TOWN OF NORWOOD
485.00
Sealer of Weights and Measures Incid.
482.35
2.65
7,088.71 Bldg. Inspector Salary
7,041.23
47.48
735.00
Bldg. Inspector Incid.
731.61
3.39
10,880.94
Police Dept. Salaries
210,793.18
87.76
23,596.01
Police Dept. Specials
23,596.01
.00
7,298.08
Police Paid Holidays
7,298.08
00
13,715.00
Police Dept. Incid.
13,511.38
203.62
1
3,000.00
Police Dept. New Uniforms
2,345.35
654.65
6,900.00
Police Dept. New Equipment
6,537.14
362.86
16,800.00
Traffic Supervisors Salaries
16,670.00
130.00
29,299.72
Maintenance and control of traffic
19,237.00
10,062.72
1,000.00
Fire Dept. New Uniforms
996.30
3.70
610.00
Fire Dept. New Equipment
610.00
.00
7,736.90
Fire Dept. Paid Holidays
7,606.80
130.10
10,311.43
Fire Alarm Maint.
10,034.38
277.05
25,000.00
Procuring Final Plans and estimates for
17,846.45
7,153.55
Fire Station
27,874.71
Fire Department Salaries
227,861.07
13.64
1,785.00
Fire Department overtime
1,658.05
126.95
14,380.00
Fire Department Incid.
13,892.66
487.34
150.00
Board of Health Salaries
150.00
.00
40,122.97
Public Health Personal Services
39,916.21
206.76
5,544.50
Public Health Incid.
5,543.91
.59
38,811.12
Garbage Collection
37,899.92
911.20
3,017.00
Drain Maintenance
2,362.56
654.44
6,025.00
Drain Construction
5,696.90
328.10
11,852.30
Drain Maintenance Payroll Wages
11,587.79
264.51
3,350.00
Sewer Maintenance
2,559.08
790.92
50,586.60
Sewer Construction
13,979.50
36,607.10
23,000.00
Sewer Construction-Windsor Gardens
21,786.66
1,213.34
1
REPORT OF TOWN ACCOUNTANT
363
REVENUE APPROPRIATIONS - Continued
Available Taxation and Funds
Transfers
Accounts
Payments
Balance
Over- draft
17,700.00
Sewer Construction-Neponset St.
11,101.23
6,598.77
20,195.75
Particular Sewers
19,955.29
240.46
6,488.11
Sewer Maintenance Payroll Wages
6,431.79
56.32
17,369.75
Rubbish Collection Payroll Wages
16,928.89
440.86
600.00
Rubbish Collection Incid.
574.78
25.22
3,500.00
Dutch Elm Disease
3,492.00
8.00
11,897.88
Care of trees
10,820.34
1,077.54
1,736.98
Moth Suppression Salaries
365.84
1,371.14
1,100.00
Moth Suppression Incid.
950.00
150.00
15,282.75
Public Dumps Maint.
13,308.92
1,973.83
33,729.16
Public Works Salaries and Wages
32,724.42
1,004.74
6,575.00
Public Works Incid.
6,554.61
20.39
6,940.00
Public Works New Equipment
6,938.06
1.94
48,641.87
Highway Maintenance Payroll Wages
45,363.10
3,278.77
50,530.00
Highway Maintenance and repairs
39,792.98
10,737.02
74,927.10
Highway Construction
1,379.24
73,547.86
42,000.00
Highway Construction Chapter 90-1962
42,000.00
3,000.00
Highway Maintenance Chapter 90
2,998.43
1.57
30,152.25
Permanent Sidewalks
24,079.18
6,073.07
75,565.50
Snow and Ice Removal
78,298.10
2,732.60
23,000.00
Snow and Ice New Equipment
19,724.43
3,275.57
13,282.75
Garage Maint. and operations Payroll Wages
10,720.25
2,562.50
6,093.60
20,037.70
Garage Maintenance and operations
19,754.08
283.62
15,326.25
Public Works Sick Leave
8,018.24
7,308.01
23,383.92
Pensions and Annuities
20,211.94
3,171.98
-
TOWN OF NORWOOD
364
11,315.78 Vacations for laborers
10,538.38
777.40
16,357.37 Public Welfare Personal Services
16,355.82
1.55
1,215.00 Public Welfare Administration Expense
1,092.28
122.72
21,116.00
Public Welfare Incid.
20,968.31
147.69
550.00
Old Age Assistance Admin. Expense
540.92
9.08
45,996.04
Old Age Assistance
45,996.04
70,073.43
Medical Assistance for the Aged
70,050.93
22.50
21,688.45
Aid to dependent children
21,209.45
479.00
23,535.95
Disability Assistance
17,616.84
5,919.11
1,154.44
Old Age Assist. Admin. P.S. U.S. Grants
1,154.44
322.00
Old Age Assist. Admin. U.S. Grants
322.00
44,768.88
Old Age Assist. U.S. Grants
44,768.88
57,832.35
Medical Assist. for Aged U.S. Grants
57,832.35
11,647.65
Aid to Dependent Children Admin. P.S. U.S. Grants
11,647.65
68.00
Aid to Dependent Children Admin. U.S. Grants
68.00
14,385.87
Aid to Dependent Children U.S. Grants
14,385.87
5,104.87
Disability Assistance U.S. Grants
5,104.87
1,000.00
Care in Hospitals
1,000.00
46,412.73
School Administration Personal Service
42,661.72
3,751.01
12,240.00
School Administration Expense
9,025.42
3,214.57
1,452,921.36
School Instruction Salaries
1,444,836.23
8,085.13
32,502.30
School Instruction Supplies
32,169.06
333.24
8,000.00
National Defense Education Acct. Instr. Supplies Town Funds
6,964.30
1,035.70
7,219.81
National Defense Education Acct. Instr. Supplies U.S. Grants
7,219.81
35,500.00
School Textbooks
33,980.41
1,519.59
130,385.25
Schools Janitors Salaries
128,827.96
1,557.29
25,500.00
Schools Operating Expense
24,876.48
623.52
REPORT OF TOWN ACCOUNTANT
365
REVENUE APPROPRIATIONS - Continued
Taxation and Available Funds
Transfers
Accounts
Payments
Balance
Over- draft
26,581.03
Schools Auxiliary Agency Personal Service
25,237.59
1,343.44
87,150.00
Schools Auxiliary Agency Incid.
85,980.43
1,169.57
5,000.00
Schools Maintenance of Grounds
4,490.75
509.25
34,000.00
Schools Maintenance of Buildings
33,938.53
61.47
20,007.00
Schools Equip. repairs and replacements
19,560.69
446.31
35,000.00
Schools Fuel
32,402.02
2,597.98
14,000.00
School Capital Outlay-Equipment
6,722.38
7,277.62
4,500.00
Schools Industrial education
3,999.74
500.26
50.00
Purchase of Eyeglasses needy school children
32.00
18.00
31,567.82
School Lunch Counter oper. town funds
31,539.38
28.44
89,452.70
Schools Lunch Counter Operation spec.
89,452.70
21,697.90
Schools Athletic Assoc. Revolving fund
21,697.90
16,811.08
Playground Maint. Salaries
16,502.21
308.87
15,000.00
Playground Maintenance
14,283.42
716.58
2,890.00
Playground Improvement
1,673.14
1,216.86
17,000.00
Playground constr. Ellis Gardens
49.76
16,950.24
7,152.25
Parks Maintenance Salaries
5,145.78
2,006.47
6,700.00
Park Maintenance
6,338.93
361.07
30,616.13
Recreation Salaries
29,893.19
722.94
7,000.00
Recreation Incid.
5,832.07
1,167.93
59,055.95
Morrill Memorial Library Personal Services
58,863.69
192.26
21,705.10
Morrill Memorial Library Incid.
21,608.88
96.22
300.00
Library Equip. repairs and replacement
239.92
60.08
1,722.00
Maintenance and rep. of library bldg. grnds.
1,021.25
700.75
102,512.50
Interest
102,512.50
366
TOWN OF NORWOOD
271,000.00
Maturing Debt
271,000.00
5,087.00 Annuities to dependents of firemen
4,775.28
311.72
3,624.00 Annuities to dependents of policemen
3,260.00
364.00
27,582.74
Insurance
12,301.67
15,281.07
53,400.00
Group Insurance
47,556.61
5,843.39
48,701.90
Cemetery Maintenance Salaries
48,701.46
.44
7,875.00
Cemetery Maintenance
7,794.81
80.19
1,021.75
Cemetery Improvement Salaries
1,021.75
3,350.00
Cemetery Improvement
1,342.80
2,007.20
3,371.78
Water Operation Payroll Wages
838.23
2,533.55
7,649.86
Water Operation
7,649.86
33,206.87
Water Maintenance Payroll Wages
33,044.62
162.25
36,550.14
Water Maintenance
29,979.00
6,571.14
19,163.13
Water House Connections
15,829.27
3,333.86
35,000.00
Water Construction
33,620.43
1,379.57
964,466.00
Purchase of Electric Energy
945,863.79
18,602.21
35,000.00
Street Lighting
35,000.00
91,000.00
Light Depreciation
85,609.59
5,390.41
54,000.00
Light Construction
53,547.07
452.93
49,506.00
Light Construction Windsor Gardens
11,286.11
38,219.89
116,786.99
Light Operation and Maintenance
92,981.75
23,805.24
87,756.87
Light Administration & General Expense
85,986.41
1,770.46
7,704.13
Veterans Service Salaries
7,304.15
399.98
40,523.34
Veterans Service Incid.
35,358.12
5,165.22
720.00
Lease of Quarters Post 70 Amer. Legion
720.00
720.00
Lease of Quarters Amvets Post 153
720.00
720.00
Lease of Quarters Chapter 90, D.A.V.
720.00
720.00
Lease of Quaters Vet. of Foreign Wars
720.00
720.00
Rental of quarters Norfolk Cnty. Marine Corps
720.00
385,602.12
Construction Elementary school Prospect St.
304,851.02
80,751.10
REPORT OF TOWN ACCOUNTANT
367
REVENUE APPROPRIATIONS - Continued
Taxation and Available Funds
Transfers
Accounts
Payments
Balance
Over- draft
250.00
Norwood Airport Commission Administration
101.18 9,352.00
148.82
9,352.00
Hydrant rentals
9,400.00
Renovating and modernizing fire alarm systems in Balch, Winslow, Shattuck, Callahan, Jr. High
9,400.00
500.00
Carillon Concerts
460.00
40.00
3,000.00
Christmas Decorations
2,919.88
80.12
2,000.00
Observance of Fourth of July
1,983.40
16.60
2,530.00
Observance of Memorial Day
2,256.62
273.38
1,900.00
Civil Defense
1,378.37
521.63
200.00
Inspector of Animals Salary
200.00
3,500.00
Printing Annual Town Report
3,462.36
37.64
700.00
Light Rate Survey Committee
60.13
639.87
500.00
Conservation Commission
194.44
305.56
500.00
Capital Outlay Committee
282.74
217.26
4,000.00
Committee on Industrial Development
1,334.50
2,665.50
12,000.00
Repairs & renovation of Civic Swimming Pool
11.72
11,988.28
1,000.00
Procurring Writing & Publish. town history
170.30
829.70
100.00
Committee on regional vocation school
100.00
3,618.93
Unpaid bills incurred prior to Dec. 31,1961
2,614.35
1,004.58
66,061.50
Contributory Retirement Fund
66,061.50
200,000.00
Stabilization Fund
200,000.00
35,000.00
Reserve Fund
23,360.79
11,639.21
6,093.60 7,180,114.51
6,408,409.81
774,437.30 2,732.60
368
TOWN OF NORWOOD
OTHER OPERATING ACCOUNTS
Taxation and Available Funds
Transfers
Accounts
Payments
Balance
Over- draft
22,213.96
Workmens Compensation
21,902.28
311.68
Investment
2,233,642.89
Agency
854,759.30
Refunds
47,417.63
Trust
8,225.22
Purchase of Savings Bonds
7,305.00
H. O. Peabody Income
30,498.44
Barden Fund
257.40
High School English Prize Fund Income
20.00
Plimpton Fund
371.31
Cudworth Fund
45.00
Whedon Fund
80.27
Harriet C. Lane Fund
13.77
Chickering Fund
82.42
Estimated Receipts
946.81
Court Judgment
400.00
Approved Land Damage Awards
3,515.00
22,213.96
3,209,482.74
311.68
REPORT OF TOWN ACCOUNTANT
369
370
TOWN OF NORWOOD
1961 UNEXPENDED BALANCES AND PAYMENTS
1961 Unexpended Balances
Accounts
Payment
Balance
25.00 Selectmen Personal Expense
25.00
85.18 Selectmens Transportation Committee
85.18
43.50 Town Clerk and Accountant Incid.
19.30
24.20
218.00 Engineering Incid.
122.28
95.72
39.00 Municipal Building Incid.
39.00
.00
400.00 Municipal Building Maint. and Repairs
400.00
24,992.80
Alterations to Municipal Office Bld.
23,951.61
1,041.19
52,600.00
Purchase of Land for Municipal Bldg.
52,600.00
42.80 Treasurer and Collector Incid.
22.00
20.80
400.00
Treasurer and Collector New Equipment
397.00
3.00
369.00
Assessors Incid.
369.00
.00
500.00
Finance Commission Incid.
500.00
781.81
Election and Registration Incid.
675.00
106.81
55.00
Planning Board Incid.
55.00
.00
139.00
Sealer of Weights and Measures
139.00
.00
375.87
Police Incid.
218.55
157.32
324.00
Police New Uniforms
324.00
70.00
Police New Uniforms
70.00
5,601.05
Maintenance and Control of Traffic
5,456.30
144.75
59.85 Fire Incidentals
59.85
.00
980.00
Fire Alarm Maintenance
966.25
13.75
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