Norwood annual report 1960-1962, Part 78

Author: Norwood (Mass.)
Publication date: 1960
Publisher: The Town
Number of Pages: 1256


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1960-1962 > Part 78


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248.00


Sewer Maintenance


248.00


.00


161,800.00


Norwood-Walpole Interceptor Sewer


16,787.79


145,012.21


50,870.85


Sewer Construction


299.10


50,571.75


42,965.58


Drains Construction


4,214.96


38,750.62


2,388.86


Garage Maintenance and Operation


1,603.10


785.76


8,439.84


Highway Construction Chapter 90, 1960


8,439.84


.00


4,364.84


Highway Construction Chapter 90, 1961


4,115.62


249.22


158.50


Highway Construction Chapter 90, 1957


158.50


.00


12,678.73


Snow and Ice Removal


12,659.52


19.21


910.00


Public Dumps Maintenance


110.00


800.00


470.00


Dutch Elm Control


470.00


865.00


Care of Trees


260.00


605.00


250.00


Moth Suppression


250.00


966.71


Public Works Construction of Building


966.71


2,840.29


Public Works Incid. Expense


2,840.29


.00


279.71


Public Works New Equipment


279.71


.00


32,533.20


Highway Construction


28,930.43


3,602.77


2,295.00


Highway Maintenance and Repairs


629.43


1,665.57


1,450.50


Particular Sewers


469.70


980.80


2,871.65


Granite curbing on Wash. between Nor-


wood Laundry and Electric Light Sub Station


2,800.00


71.65


8,482.58 Permanent Sidewalks


6,794.75


1,687.83


140.00


Drains Maintenance


140.00


371


REPORT OF TOWN ACCOUNTANT


1961 Unexpended Balances


Accounts


Payment


Balance


2,590.67 Schools Administration Expense


2,590.67


3,414.33


Schools Maintenance of Buildings


2,869.18


545.15


4,830.95 Schools Instruction Supplies


2,717.78


2,113.17


4,530.67 Schools Textbooks


3,642.70


887.97


100.00


Schools Operating Expense


100.00


13.00 Schools Auxiliary Agencies New Equipment


13.00


49.40


Schools Operation Lunch Counter


49.40


2,004.29


Schools Industrial Education


39.75


1,964.54


491.90


Schools Practical Nursing Fund


223.20


268.70


141.28


N.D.E.A. Instruction Supplies


141.28


2,189.74


N.D.E.A. Instruction Supplies U.S. Grant


2,189.74


.00


5,252.78 Schools Equip. Repairs and Replacements


2,557.48


2,695.30


1,030.05


Athletic Association Revolving Fund


1,030.05


.00


79.12


Construction Senior High School Addition


79.12


2,165.12


Building Committee Senior High School Addition


244.72


1,920.40


95.40


Committee on Addition to Senior High School


95.40


19.44


Construction Elementary School, Nichols St.


19.44


137.77


Committee of Nine to Study Elementary School Housing


137.77


4,877.33


Prospect St. Elementary School Build- ing Committee


3,834.35


1,042.87


387.91


Purchase of Land for School Off Nichols St.


387.91


33,595.89


Automatic sprinklers in School Buildings


1,167.08


32,428.81


2,132.44


School Sprinklers Systems Committee


2,132.44


95.06


Purchase of Land for School Purposes


95.06


4,427.60


Remodel and Reconstruction Senior High School


3,946.35


481.25


265.00


Maintenance and Repairs of Library Bldg.


265.00


.00


224.00


Parks Maintenance


149.50


74.50


9,737.76


Playground Improvement


4,215.90


5,521.86


2,834.30


Playground Improvement-Fr. McAleer


2,834.30


128.00


Recreation Incid.


43.50


84.50


769.00


Morrill Memorial Library Addition Bldg. Committee


38.00


731.00


92.25


Light Admin. Customer and General Ex- pense Accounts


31.64


60.61


6,198.46


Light Construction


4,336.36


1,862.10


28,843.30


Light Depreciation


1,422.54


27,420.76


1,975.00


Light Rate Study Committee


165.95


1,809.05


3,962.70


Water Maintenance


2,750.00


1,212.09


17,444.59


Water Construction


6,864.66


10,579.93


1,841.40


Water House Connections


1,412.76


428.64


180.60


Cemetery Maintenance


34.20


146.40


25,954.01


Cemetery Improvement Incid.


2,017.88


23,936.13


372


TOWN OF NORWOOD


1961 Unexpended Balances


Accounts


Payment


Balance


60.00 Rental Quarters Marine Corps League


60.00


.00


180.00


Rental Quarters American Legion Post 70


180.00


.00


720.00


Lease of Quarters Vet. of Foreign Wars


720.00


.00


240.00


Lease of Quarters Disabled Amer. Vet.


180.00


60.00


170.08 Land Damage Sumner St.


170.08


100.00 Land Damage Dean St.


100.00


500.00


Land Damage Ellis Ave.


500.00


201.00


Land Damage Willett Pkwy.


201.00


32,628.26


Land Damage Lenox St.


3,233.36


29,394.90


150.00


Survey Expense N.E. Metallurgical Co.


150.00


.00


5,000.00


Building Committee for Police, Fire,


5,000.00


.00


1,155.14


Civil Defense


532.44


622.70


305.33


Enclosing Culverts Codman Rd.


305.33


100.00


Testimonial to George F. Willett


57.58


42.42


100.00


Expense of Petitions to Change Sec. 9 of Town Charter


100.00


5,353.60


Refilling Borrow Pit Elils Ave.


2,963.89


2,389.71


114.64


Committee on Town Charter


114.64


81.79


Committee of Seven to Study Disposition of Veterans Memorial Bldg. Fund


81.79


253.00


Christmas Decorations


241.40


11.60


223.64


Construction of Fall Out Shelter


223.64


6,462.57


H. O. Peabody Income Account


6,462.57


.00


655,573.15


192,123.00


463,450.15


1961 UNEXPENDED BALANCES AND PAYMENTS - BORROWED


Borrowed


Accounts


Payments


Balance


3,031.69


Sewer Construction-Borrowed


3,031.69


3,929.89


Drains Construction-Borrowed


3,929.89


51.93


Construction Elementary School Nepon- set St. Borrowed


51.93


370,563.54


Construction Senior High School Addi- tion -- Borrowed


294,890.40


75,673.14


136,113.20


Remodeling Sr. High School-Borrowed


84,821.84


51,291.36


31,016.63


Light Construction-Borrowed


5,461.25


25,555.38


3,931.93


Water Construction-Borrowed


800.94


3,130.99


20,069.12


Water Construction Standpipe-Borrowed


20,069.12


17,961.12


Water Construction -- Borrowed-Mains


854.17


17,106.95


586,669.05


386,828.60


199,840.45


Civil Defense and Communication Ctr.


TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1962


Assets


Liabilities and Reserves:


Cash:


Employee's Payroll Deductions :


In Banks and Office


1,897,560.03


Federal Taxes


77,654.84


Cash Invested


400,000.00


State Taxes


9,669.68


Purchase of Savings Bonds


550.75


Accounts Receivable


Taxes


Guarantee Deposits:


Plans


125.00


Sewer


44,402.96


Levy of 1960


Poll


74.00


Sidewalks


905.50


Personal Property


262.51


Muncipal Light:


Consumers


11,357.00


Service Connections


1,877.63


Levy of 1961


Water


35,950.83


Poll


136.00


Personal Property


642.60


Real Estate


24.15


Real Estate taxes due


N.Y.N.H. & Hart. R.R. .


3,739.05


Levy of 1962


Poll


530.00


Personal Property


4,614.60


Real Estate


82,634.64


93,626.75


Motor Vehicle and trailer Excise :


Levy of 1958


5.01


1959


47.76


REPORT OF TOWN ACCOUNTANT


Dog Licenses-Due County


84.50


Sporting Licenses-Due State


583.50


Tailings-Unclaimed Checks


680.64


Land Damage Checks-Unclaimed


1,954.75


Gifts and Bequests : Cemetery Perpetual Care Bequests


600.00


Trust Fund Income: School Funds:


Harriet W. Lane


97.63


Henry O. Peabody School for girls 46,321.38


373


87,875.27


Levy of 1959


Poll


38.00


Street


650.00


Real Estate taxes due N.Y.N.H. & Hart. R.R. .


931.20


95,268.92


2,297,560.03


BALANCE SHEET - Continued


Assets


1960


3,705.91


1961


5,949.61


1962


54,254.25


Warren H. Cudworth 96.71


E. Florence Morse


153.15


Alice H. Plimpton


3,699.43


William T. Whedon


62.50


Cemetery Funds :


Anna M. Day


572.80


Perpetual Care


49,260.14


Investment Fund:


Post War Rehabilitation 71.82


Tax Titles and Possessions:


Tax Titles


14,205.57


Tax Possessions


7,664.66


Departmental:


Town Property Rentals


1,678.78


Permanent Sidewalks


55.65


Parking Meters


12.88


Cemetery Care of Lots


Old Age Assistance


5,657.34


Disability Assistance


732.00


& Graves


6,615.50


General Government


4,150.73


Health


1,063.50


Federal Grants:


Disability Assistance


Administration


2,013.86


Sanitation


1,315.70


Assistance


4,719.93


Schools


15,294.39


Welfare


1,804.86


Old Age Assistance


566.73


Liabilities and Reserves :


High School English Prize Fund


10.00


Library Funds :


63,962.54


Special Assessments :


Sewer 1962


158.21


Apportioned st. betterment


Assessments 1962


11.69


Committed Interest 1962 52.82


222.72


21,870.23


Interest on Investment of Interceptor Sewer Funds-Norwood


2,825.32


Interceptor Sewer Funds-


Walpole


2,101.90


Recoveries :


Aid to Dependent Children 3,157.40


9,546.74


Highways


1,086.69


Police


5,585.20


Aid to Dependent Children


Administration 120.76


Aid 4,064.09


374


100,345.56


TOWN OF NORWOOD


BALANCE SHEET - Continued


Veterans Services 6,428.39


45,659.00


3,576.76


Municipal Light:


Rates .


122,627.57


Miscellaneous


8,990.61


Administration Assistance


25,659.93


Water Department:


Smith Hughes & G. Barden Fund


19,643.37


Lien added to taxes


Levy of 1962


984.16


Rates


40,317.11


Miscellaneous


2,522.96


Revolving Funds :


School Lunch


16,986.02


School Athletics 7,300.11


Aid to Highways:


State


4,918.42


County


4,149.11


Appropriation Balances:


Revenue


848,431.02


Loans Authorized :


Norwood-Walpole Interceptor


Sewer 50,000.00


Money Appropriated and due from


the Stabilization Fund 409,397.88


Unprovided for Accounts:


Sale of Real Estate Fund


2,140.00


Approved Land Damage


Sale of Cemetery Lots & Graves Fund


29,128.37


Awards 3,515.00


Snow and Ice Removal


Overdraft 1962 2,732.60


6,247.60


Old Age Assistance Administration Aid


53,740.56


Medical Assistance for the Aged


5,490.37


131,618.18


Schools-Nat'l Defense Education-


Public Law 85-864 4,034.43


123,064.06


REPORT OF TOWN ACCOUNTANT


Non-Revenue


199,840.45


Loans Authorized and Unissued ...


50,000.00


Transfer from Stabilization Fund Authorized 409,397.88


311.68


Workmen's Compensation Fund .... Receipts reserved for Appropriation : Parking Meters 56,367.48


375


43,824.23


24,286.13


9,067.53


BALANCE SHEET - Continued


Assets


Liabilities and Reserves :


Underestimates 1962:


Mosquito Control 126.43


Highways Chapter 718 Acts of 1956 19,946.24


76,313.72 5,186.39


Reserve Fund-Overlay Surplus Overlays Reserved for Abatements:


Levy of 1958


278.60


Levy of 1959


1,789.07


Levy of 1960


7,537.37


Levy of 1961


14,178.11


Levy of 1962


17,005.16


40,788.31


Revenue Reserved until Collected :


Motor Vehicle & Trailer Excise


63,962.54


Special Assessments


222.72


Tax Title & Tax Possessions


21,870.23


Departmental


45,659.00


Municipal Light


131,618.18


Water


43,824.23


Aid to Highways


9,067.53


316,224.43


Interest Electric Light Consumers Deposits


3,051.68


Overestimates:


County Tax 1962


9,586.70


State Parks Assessment 1962


1,460.34


Metro. Sewer Assessment 1962


10,424.00


Surplus Revenue


721,680.86


$3,173,183.12


376


TOWN OF NORWOOD


$3,173,183.12


DEFERRED REVENUE ACCOUNTS


Apportioned Sewer Assessments, Not Due $48,688.67


Apportioned Sewer Assessment Revenue :


Due in 1963


7,215.62


Due in 1964


7,212.45


Due in 1965


7,163.75


Due in 1966


5,603.61


Due in 1967


5,120.25


Due in 1968


4,093.31


Due in 1969


4,093.29


Due in 1970


4,093.22


Due in 1971


4,093.17


48,688.67


Apportioned Street Betterments, Not Due 921.68


Apportioned Street Betterments Revenue :


Due in 1963


156.21


Due in 1964


156.21


Due in 1965


156.20


Due in 1966


156.19


Due in 1967


59.38


Due in 1968


59.38


Due in 1969


59.38


Due in 1970


59.37


Due in 1971


59.36


921.68


$49,610.35


$49,610.35


REPORT OF TOWN ACCOUNTANT


377


DEBT ACCOUNTS


Net Funded or Fixed Debt: Inside Debt Limit: General Outside Debt Limit:


1,519,000.00


Serial Loans: Inside Debt Limit: General


Street


18,000.00


General


9,300,000.00


Sewer


4,000.00


School


1,397,000.00


School Remodeling 100,000.00


1,519,000.00


Outside Debt Limit:


General


School


930,000.00


Public Service Enterprise Municipal Light


102,000.00


Water


323,000.00


1,355,000.00


1,355,000.00


$2,874,000.00


$2,874,000.00


378


Public Service


Enterprises 425,000.00


TOWN OF NORWOOD


TRUST AND INVESTMENT ACCOUNTS


Trust and Investment Funds: Cash and Securities:


In Custody of Town Treasurer 1,681,363.89 In Custody of Trustees 933,514.13


In Custody of Treasurer: School Funds:


High School English Prize 500.00


Harriet W. Lane 800.00


Library Funds :


Warren H. Cudworth


500.00


E. Florence Morse


500.00


Alice H. Plimpton


11,000.00


William T. Whedon


500.00


Cemetery Funds :


Anna M. Day


5,000.00


Perpetual Care


117,534.92


Investment Funds:


Municipal Guarantee Deposits .


63,400.00


Post War Rehabilitation


336.95


Stabilization


632,114.92


Municipal Contributory Retirement


Fund


849,177.10


1,681,363.89


In Custody of Trustees: Henry O. Peabody School for Girls


933,514.13


$2,614,878.02


$2,614,878.02


REPORT OF TOWN ACCOUNTANT


379


380


TOWN OF NORWOOD


TRIAL BALANCE December 31, 1962


Debits Credits


Cash


$1,897,560.03


Cash Invested


400,000.00


Poll Taxes 1959


38.00


Poll Taxes 1960


74.00


Poll Taxes 1961


136.00


Poll Taxes 1962


530.00


Personal Property Tax 1960


262.51


Personal Property Tax 1961


642.60


Personal Property Tax 1962


4,614.60


Real Property Tax 1961


24.15


Real Property Tax 1962


82,634.64


Real Property Tax N.Y., N.H. & H. R.R. Co. 1960


931.20


Real Property Tax N.Y., N.H. & H. R.R. Co. 1961


3,739.05


Motor Vehicle Excise Tax 1958


5.01


Motor Vehicle Exise Tax 1959


47.76


Motor Vehicle Excise Tax 1960


3,705.91


Motor Vehicle Excise Tax 1961


5,949.61


Motor Vehicle Excise Tax 1962


54,254.25


Sewer Assessments 1962


158.21


Street Assessments 1962


11.69


Committed Interest 1962


52.82


Water Liens Added to Taxes 1962


984.16


Tax Titles


14,205.57


Tax Title Possessions


7,664.66


Accounts Receivable :


Real Estate


1,678.78


State Aid to Highways


4,918.42


County Aid to Highways


4,149.11


Sidewalks


55.65


Parking Meters


12.88


Cemetery-Care of Lots


6,615.50


General Government


4,150.73


Health


1,063.50


Highway


1,086.69


Police


5,585.20


Sanitation


1,315.70


Schools


15,294.39


Welfare


1,804.86


Old Age Assistance


566.73


Electric Light Rates


122,627.57


Electric Light Accounts Receivable


8,990.61


Water Rates


40,317.11


Water Accounts Receivable


2,522.96


Veterans' Services


6,428.39


REPORT OF TOWN ACCOUNTANT


381


TRIAL BALANCE - Continued


Debits Credits


Revenue Appropriations


$848,431.02


Snow and Ice Removable Overdraft


2,732.60


Withholding Taxes State


9,669.68


Withholding Taxes Federal


77,654.84


Bond Deductions


550.75


Parking Meter Receipts


56,367.48


Approved Land Damage Awards


3,515.00


Fed. Grants-Aid to Dependent Children Adm.


120.76


Feeral Grants-Ai to Dependent Chilren


4,064.09


Federal Grants-Old Age Assistance Adm.


3,576.76


Federal Grants-Old Age Ahsistance


53,740.56


Fed. Grants-Disability Assistance Adm.


2,013.86


Federal Grants-Disability Assistance


4,719.93


Fed. Grants-Medical Assistance for the Aged Fed. Grants-Medical Assistance for Aged Adm. Smith-Hughes Fund


5,490.37


Schools Special Lunch Counter Feund


16,986.02


Sdhools Atheltil Fund


7,300.11


Schools National Defense Education


4,034.43


Workmens Compensation Fund


311.68


Highway Bond Issue Chapter 718


19,946.24


Due From Stabilization Fund


409,397.88


Transferred Stabilization Fund Authorized


409,397.88


Loans Authorized


50,000.00


Loans Authorized and Unissued


50,000.00


Guarantee Deposits :


Electric Light Consumers


11,357.00


Electric Light Connections


1,877.63


Dog Licenses


84.50


Sewer Connections


44,402.96


Sporting Licenses


583.50


Water Connections


35,950.83


Highways


650.00


Specification Forms


125.00


Sidewalks


905.50


Aid to Dependent Children Recovery Account


3,157.40


Old Age Assistance Recovery Account


5,657.34


Disability Assistance Recovery Account


732.00


Sale of Real Estate Funds


2,140.00


Interest on Consumers Deposits


3,051.68


Failings


680.64


Land Damage Checks Unclaimed


1,954.75


Interest on Investment Sewer Funds-Norwood Interest on Investment Sewer Fund-Walpole


2,825.32


Cemetery Perpetual Care Bequest


600.08


Harriet W. Lane Fund Income


97.63


2,101.90


25,659.93


19,643.37


382


TOWN OF NORWOOD


TRIAL BALANCE - Continued


Debits Credits


Cemetery Perpetual Care Fund Income


49,260.14 572.80


Warren H. Cudworth Fund Income


96.71


Alice H. Plimpton Fund Income


3,699.43


E. Florence Morse Fund Income


153.15


Wiliam T. Whedon Fund Income


62.50


High School English Prize Fund Income


10.00


H. O. Peabody Fund Income


46,321.38


Post War Rehabilitation Fund Income


71.82


County Tax 1962


9,586.70


Mosquito Control 1962


126.43


State Parks Assessment


1,460.34


Metropolitan Sewer Assessment


10,424.00


Nonrevenue Appropriations


199,840.45


Cemetery Available Funds


29,128.37


Overlay 1958


278.60


Overlay 1959


1,789.07


Overlay 1960


7,537.37


Overlay 1961


14,178.11


Overlay 1962


17,005.16


Overlay Surplus


5,186.39


Revenue Reserved Until Collected:


Departmental


45,659.00


Motor Vehicle Revenue


63,962.54


Special Assessment Revenue


222.72


Tax Title Revenue


14,205.57


Tax Title Possessions Revenue


7,664.66


Electric Light Revenue


131,618.18


Water Revenue


43,824.23


9,067.53


State and County Aid to Highways Revenue Excess and Deficiency


721,680.86


Deferred Assessments:


Apportioned Sewer Assesments Not Due


48,688.67


Sewer Assessments Due in 1963


7,215.62


Sewer Assessments Due in 1964


7,212.45


Sewer Assessments Due in 1965


7,163.75


Sewer Assessments Due in 1966


5,603.61


Sewer Assessments Due in 1967


5,120.25


Sewer Assessments Due in 1968


4,093.31


Sewer Assessments Due in 1969


4,093.29


Sewer Assessments Due in 1970


4,093.22


Sewer Assessments Due in 1971


4,093.17


Apportioned Street Betterments Not Due


921.68


Street Betterments Due in 1963


156.21


Street Beterments Due in 1964


156.21


Anna M. Day Fund Income


383


REPORT OF TOWN ACCOUNTANT


TRIAL BALANCE - Continued


Debits Credits


Street Betterments Due in 1965


156.20


Street Betterments Due in 1966


156.19


Street Betterments Due in 1967


59.38


Street Betterments Due in : 1968


59.38


Street Betterments Due in 1969


59.38


Street Betterments Due in 1970


59.37


Street Betterments Due in 1971


59.36


Net Bonded Debt Outside Limit


1,355,000.00


Net Bonded Debt Inside Limit


1,519,000.00


Schools Loans Inside


1,397,000.00


Highway Loans Inside


18,000.00


Sewer Loans Inside


4,000.00


School Remodeling Loans Inside


100,000.00


Electric Light Loans Outside


102.000.00


School Loans Outside


930,000.00


Water Loans Outside


323,000.00


Trust and Investment Funds


1,765,700.92


Cemetery Perpetual Care Fund


117,534.92


Anna M. Day Fund


5,000.00


High School English Prize Fund


500.00


Warren H. Cudworth Fund


500.00


Alice H. Plimpton Fund


11,000.00


Municipal Electric Light Deposit Fund


63,400.00


E. Florence Morse Fund


500.00


William T. Whedon Fund


500.00


Harriet W. Lane Fund


800.00


Post War Rehabilitation Fund


336.95


H. O. Peabody Fund


933,514.13


Stabilization Fund


632,114.92


$7,862,494.39


$7,862,494.39


MUNICIPAL ELECTRIC LIGHT DEPARTMENT Plant Investment Account


Book Value Additions


Jan. 1, 1962 During Year


Deprecia- tion


Other


Book Value Credits Dec. 31, 1962


$ 9,637.00


Land


9,637.00


9,637.00


405,723.00


Structures and Improvements


262,997.00


2,770.00


12,089.00


253,678.00


376,576.00


Station Equipment


92,355.00


797.00


11,273.00


81,879.00


332,800.00


Poles, Towers and Fixtures


130,059.00


34,683.00


9,003.00


1,978.00


153,761.00


296,519.00


Overhead Conductors and Devices


112,436.00


33,221.00


7,958.00


1,978.00


135,721.00


214,436.00


Underground Conduits .


134,620.00


3,000.00


6,343.00


131,277.00


584,274.00


Underground Conductors and Devices


449,411.00


6,722.00


17,327.00


438,806.00


394,551.00


Line Transformers


227,518.00


23,381.00


11,135.00


239,764.00


113,803.00


Services


43,334.00


12,023.00


3,053.00


52,304.00


283,285.00


Meters


110,087.00


10,201.00


8,193.00


112,095.00


205,799.00


Street Lighting and Signal Systems General Plant


108,300.00


20,103.00


5,571.00


122,832.00


20,454.00


Office Furniture and Equipment


11,014.00


2,173.00


548.00


12,639.00


57,915.00


Transportation Equipment


37,876.00


4,939.00


1,589.00


41,226.00


27.00


Laboratory Equipment .


9.00


18.00


27.00


6,691.00


Communication Equipment


57.00


6,634.00


2.00


6,689.00


10,784.00


Miscellaneous Equipment


9,773.00


323.00


9,450.00


$1,739,483.00


160,665.00


94,407.00


3,956.00 1,801,785.00


. .


.


TOWN OF NORWOOD


.


. . .


.


.


.


$3,313,274.00


384


Total Cost Distribution Plant


COMPARATIVE BALANCE SHEETS Assets and Other Debits


Plant Utility Plant in Service


Jan. 1, 1962 $1,739,483.00


Dec. 31, 1962 $1,801,785.00


Increase $62,302.00


Decrease


Fund Accounts


Depreciation Fund


28,843.00


36,219.00


7,376.00


Other Special Funds


68,663.00


79,686.00


11,023.00


Total Funds


97,506.00


115,905.00


18,399.00


Current Assets


Customer Accounts Receivable


106,166.00


131,618.00


25,452.00


Materials and Supplies


14,905.00


15,882.00


977.00


Prepaid Insurance


256.00


256.00


Total Current Assets


121,327.00


147,756.00


26,429.00


Total Assets and Other Debits


1,958,316.00


2,065,446.00


107,130.00


Liabilities and Other Credits Appropriations


Appropriations for Construction


6,198.00


6,198.00


Surplus


Loans Repayment


523,808.00


558,808.00


35,000.00


Appropriation for Construction Repayments


803,864.00


810,063.00


6,199.00


Unappropriated Earned Surplus


418,067.00


514,349.00


96,282.00


Total Surplus


1,745,739.00


1,883,220.00


137,481.00


.


REPORT OF TOWN ACCOUNTANT


385


Long Term Debt


Bonds


137,000.00


102,000.00


35,000.00


Current and Accrued Liabilities


Customer Deposits


68,663.00


79,686.00


11,023.00


Interest Accrued


716.00


540.00


176.00


Total Current and Accrued Liabilities


69,379.00


80,226.00


10,847.00


Total Liabilities and Other Credits


$1,958,316.00


$2,065,446.00


$107,130.00


386


TOWN OF NORWOOD


REPORT OF TOWN ACCOUNTANT


387


STATEMENT OF INCOME FOR THE YEAR


Dec. 31, 1962


Increase


Decrease


Sales of Electricity


Residential


$717,417.00


$7,241.00


Commercial


291,577.00


4,522.00


Industrial


482,442.00


43,533.00


Municipal


70,714.00


19,553.00


Operating Revenue


1,562,150.00


65,805.00


Operating Expenses :


Operation


1,132,448.00


40,174.00


Maintenance


35,408.00


5,791.00


Depreciation


94,408.00


5,138.00


Total Operating Expenses


1,262,264.00


39,521.00


Net Operating Income


299,886.00


26,284.00


Other Income


Interest Income


2,119.00


334.00


Miscellaneous Income


3,458.00


919.00


Total Other Income


5,667.00


1,253.00


Total Income before Interest Charges


305,553.00


27,537.00


Interest Charges


Interest on Bonds and Notes


2,605.00


712.00


Other Interest Expenses


2,231.00


337.00


Total Interest Charges


4,836.00


375.00


Net Income


$300,717.00


$27,912.00


Analysis of Earned Surplus


Credits


Unappropriated Earned Surplus


(at beginning of year)


$418,067.00


Balance Transferred from Income


300,717.00


$718,784.00


Debits


Appropriation of Surplus


$204,435.00


Unappropriated Earned Surplus (at end of year)


514,349.00


$718,784.00


388


TOWN OF NORWOOD


OPERATING EXPENSES


Dec. 31, 1962


Increase Decrease


Power Supply Expenses


Purchased Power


$945,864.00


$33,346.00


Distribution Expenses


Operation :


Supervision and Engineering


2,992.00


632.00


Station Expenses


25,460.00


5,829.00


Overhead Line Expenses


2,504.00


7,295.00


Street Lighting and Signal System Expenses


9,092.00


1,063.00


Meter Expenses


5,485.00


1,043.00


Customer Installations Expense


6,414.00


727.00


Miscellaneous Distribution Expenses


3,305.00


954.00


Total Operation


$55,252.00


$13,963.00


Maintenance:


Supervision and Engineering


4,592.00


572.00


Maintenance of Structures


2,392.00


507.00


Maintenance of Station Equipment


2,494.00


537.00


Maintenance of Overhead Lines


19,439.00


6,936.00


Maintenance of Underground Lines .


3,426.00


1,245.00


Maintenance of Line Transformers


341.00


674.00


Maintenance of Street Light and


Signal Systems


1,100.00


418.00


Maintenance of Meters


1,551.00


888.00


Maintenance of Miscellaneous


Distribution Plant


73.00


438.00


Total Maintenance


$35,408.00


$5,791.00


Total Distribution Expenses


$90,660.00


$19,754.00


Customer Accounts Expenses


Operation :


Meter Reading Expenses


16,526.00


489.00


Customer Records and Collection Expenses


15,269.00


3,595.00


Uncollectible Accounts


00


8,046.00


Miscellaneous Customer Accounts Expenses


1,003.00


43.00


Total Customer Accounts Expenses


$32,798.00


$4,983.00


389


REPORT OF TOWN ACCOUNTANT


Dec. 31, 1962 Increase Decrease


Administrative and General Expenses


Operation :


Administrative and General Salaries


69,410.00


14,996.00


Office Supplies and Expenses


577.00


460.00


Outside Services Employed


226.00


4,928.00


Property Insurance


860.00


184.00


Employee Pensions and Benefits


14,710.00


12,610.00


Miscellaneous General Expenses


1,821.00


33.00


Rents


6,000.00


3,500.00


Total Operation


$93,604.00


$25,567.00


Maintenance:


Transportation


4,930.00


207.00


Total Administrative and


General Expenses


$98,534.00


$25,774.00


Total Electric Operation and


Maintenance Expenses


$1,167,856.00


$34,383.00


CEMETERY PERPETUAL CARE BEQUESTS - 1962


Perpetual Care Bequests during 1962:


Lot No.


Donor


543


Helen and Margaret Smith


$150.00


1224


Howard Ortla


125.00


670


Dennis Ryan


125.00


2423


Estate of Holly B & Lucy Dyer


125.00


1320


Saveria Puopolo


150.00


1190


Anne Mogan


150.00


1413


Helen Cook


150.00


2778


Docia Burns


125.00


1028A


Sarah B. Williams


150.00


2776


Joseph Catalano


125.00


1704


Henry F. Breen Jr.


150.00


2299


Estate of Brainard A. Rowe


125.00


2779


Peter Kiarsis


150.00


1253


Cecelia Cofsky


175.00


1407


Chester Grusheski


175.00


2068


Edward H. & Alice H. Thompson


150.00


1337


Estate of Mary L. Connolly


300.00


1756


Carolina Scampini


225.00


645


Estate of Walter F. Gray


225.00


2763


Edward Soderlund


150.00


2295


August Ossianson


150.00


2805


Marie S. McManus


150.00


1802


John P. Landry


150.00


685-686


Estate of Francis J. Foley


300.00


390


TOWN OF NORWOOD


150.00


19G-1 Donald and Carol Meears


150.00


33G-1 Charles E. Engel 150.00


1468 Catherine E. Connolly


225.00


18G-1 James and Frances Kearns 225.00


1G-1 Harold and Ruth Baxter


150.00


Single Graves


2224)


John J. Egan


100.00


2225)


2220)


Rita M. O'Brien


100.00


2221)


2215)


Susan Socci


100.00


2216) 2217)


Mary Muehlberger


100.00


2218)


Julia O'Sullivan


100.00


2226) 2227) 2232)


Thelma Mckay


100.00


2233)


3635)


Wilhelm and Clara Theobald


100.00


3636) 2234


Joseph Purpura


50.00


2210)


William and Sophie Morrell


100.00


2211)


2243


Joseph A. May


50.00


$5,900.00


CONTRIBUTORY RETIREMENT - 1962 Membership


Active Membership Dec. 31, 1961: Group A-Male 118, Female 63 Group B-Male 77 Total 258


Enrolled during 1962:


Group A-Male 8, Female 11 Group B-Male 8 Total 27


Withdrawals, Deaths, Retirements: Group A-Male 4, Female 5 Group B-Male 1 Total 10


Active Membership Dec. 31, 1962: Group A-Male 122, Female 69 Group B-Male 84 Total 275




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