Norwood annual report 1963-1964, Part 26

Author: Norwood (Mass.)
Publication date: 1963
Publisher: The Town
Number of Pages: 964


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1963-1964 > Part 26


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Committee of Nine to Study


Elementary School Housing


266.57


Estimated Receipts


1,249.74


Judgements


5,290.47


Stabilization Fund


25,000.00


Memorial Day Observance


Service of Band


400.00


Flags


107.05


Plants, Flowers, Wreaths


1,637.50


Printing


86.83


Amplifier Service


12.00


Other Expenses


20.90


Feed Junior Marchers


89.63


163,217.15


Total for Unclassified


163,217.15


163,217.15


REPORT OF TOWN ACCOUNTANT


355


SUMS CARRIED FORWARD FROM 1961 AND EXPENDED IN 1963


December 31, 1963


1961 Expenditures Expenses Outlay Total


DEPARTMENTAL GENERAL GOVERNMENT


Alterations to Municipal Office Building:


Repairs to Building


1,041.19


1,041.19


Purchase of Land for


Municipal Purposes


52,045.00


52,045.00


Total for General Government ..


1,041.19


52,045.00


53,086.19


HEALTH AND SANITATION


Sewer Construction


Land Damage


73.47


Contract Work


2,111.03


Norwood-Walpole Interceptor Sewer.


151,144.31


2,184.50 151,144.31


Drain Construction


Contract Work


731.19


731.19


Total for Sanitation


154,060.00


154,060.00


HIGHWAYS


Highway Construction:


Materials


279.95


Hired Equipment


93.25


Contract Work


1,015.94


1,389.14


Permanent Sidewalks:


Contract Work


1,423.70


1,423.70


Public Works Division :


Construction of Building


960.00


960.00


Total for Highways


3,772.84


3,772.84


356


TOWN OF NORWOOD


1961 Expenditures Expenses Outlay Total


EDUCATION


Schools - Equipment, Repairs and Replacements :


Elementary


1,951.80


1,951.80


Prospect Street Elementary School


Building Committee


85.03


85.03


Building Committee Senior High School Addition


254.34


254.34


Construction Elementary School


Neponset Street Borrowed


35.00


35.00


Committee of Nine to Study


Elementary School Housing


137.77


137.77


Construction Elementary School Nichols Street


15.00


15.00


Automatic Sprinklers in School Bldgs.


3,072.00


3,072.00


Remodel Senior High School Borrowed


1,703.33


1,703.33


Remodel & Reconstr. Sr. High School


448.18


448.18


Construct. Sr. High School Borrowed


36,574.30


36,574.30


Total for Education


2,428.94


41,847.81


44,276.75


PLAYGROUNDS


Playground Improvement:


Contract Work


3,793.14


Equipment and Materials


837.93


4,631.07


Total for Playgrounds


4,631.07


4,631.07


PUBLIC SERVICE ENTERPRISES


Municipal Electric Light Construction Borrowed :


Line Transformers


2,532.00


Testing Equipment


2,317.50


Communication Equipment


646.50


Underground Conductors and Devices


3,422.45


Underground Conduits


4,227.51


13,145.96


Depreciation :


Office Furniture and Equipment


6,131.00


6,131.00


Light Rate Study Committee


1,809.05


1,809.05


Total for Municipal Electric Light


1,809.05


19,276.96


21,086.01


357


REPORT OF TOWN ACCOUNTANT


1961 Expenditures Expenses Outlay


Total


WATER DEPARTMENT


Water Construction:


Contract Work


1,850.24


1,850.25


Water Construction Borrowed


Mains :


Materials


736.14


736.14


Total for Water Department


2,586.39


2,586.39


CEMETERIES


Improvement :


Equipment


1,445.00


Contract Work


3,827.83


Trees and Shrubs


1,248.00


6,520.83


Total for Cemeteries


6,520.83


6,520.83


MISCELLANEOUS


Land Damage Lenox Street


27,125.97


27,125.97


Refilling Borrow Pit


1,990.44


1,990.44


Total for Miscellaneous


1,990.44


27,125.97


29.116.41


358


TOWN OF NORWOOD


SUMS CARRIED FORWARD FROM 1962 AND EXPENDED 1963


December 31, 1963


1962 Expenditures Expenses Outlay Total


GENERAL GOVERNMENT


Town Clerk and Accountant


New Equipment


88.00


88.00


Assessors


Printing and Binding


892.00


New Equipment


5,986.60


6,878.60


New Industries


Other Expense


152.15


152.15


Maintenance and Repair


Municipal Building


Repair Building and Grounds


1,941.50


1,941.50


Municipal Building Incidentals


Repairs to Building


12.50


New Equipment


416.00


428.50


Alteration Municipal Office Building


1,247.81


1,247.81


Civil Defense


Equipment Repairs and Replacement


479.79


Other Expense


10.00


489.79


Total for General Government


4,735.75


6,490.60


11,226.35


359


REPORT OF TOWN ACCOUNTANT


PROTECTION TO PERSONS AND PROPERTY


1962 Expenditures Expenses Outlay


Total


Police Department


Auto Operation of


144.19


New Uniforms


250.00


New Equipment


298.94


693.13


Fire Department


Office Expense


285.00


Motor Equipment Operation


76.00


Other Expense


33.60


394.60


Maintenance and Control of Traffic


Signs


19.00


Parking Meters


900.00


919.00


Procuring Final Plans and Estimates Fire, Police and Civil Defense


Quarters


3,300.77


3,300.77


Forestry Care of Trees


Trees


600.00


600.00


Total for Protection


5,608.56


298.94


5,907.50


1962 Expenditures


Expenses


Outlay


Total


Drains Maintenances


Materials and Equipment


225.00


225.00


Drain Construction


Materials and Equipment


228.65


228.65


Sewer Construction


Contract Work


30,009.05


Material and Equipment


228.65


Other Expense


600.00


30,837.70


Sewer Construction Windsor Gardens .


548.92


548.92


Sewer Construction Neponset Street .


2,684.77


2,684.77


Total for Sanitation 225.00


34,300.04


34,525.04


HEALTH AND SANITATION


360


TOWN OF NORWOOD


1962 Expenditures Expenses Outlay


Total


HIGHWAYS


Snow and Ice 1962 Overdraft


1,032.53


Snow and Ice New Equipment


235.14


1,267.67


Garage Maintenance & Operation


Repair Equipment


116.14


116.14


Permanent Sidewalks


Contract Work


3,318.99


3,318.99


Public Works Incidentals


Telephone


6.90


6.90


Highway Maintenance & Repairs


Asphalt


717.07


Repairs to Equipment


293.70


1,010.77


Highway Construction


Materials


20,347.69


Contract Work


985.00


Other Expense


128.07


21,460.76


Total for Highways


2,166.34


25,014.89


27,181.23


361


REPORT OF TOWN ACCOUNTANT


1962 Expenditures Expenses Outlay Total


EDUCATION


Administration Expense


Equipment and Building Repairs


295.20


Microfilm


650.50


Other Expense


10.00


New Equipment


770.50


1,726.20


Instruction Supplies


Senior High


53.91


Elementary


57.76


111.67


Textbooks


Senior High


166.63


Junior High


32.41


Elementary


7.51


Division of Special Service


2.35


208.90


Auxiliary Agency


Library


185.40


Tuition


26.00


211.40


Industrial Education


185.80


185.80


National Defense Education Act


1,035.70


1,035.70


Capital Outlay Equipment


6,979.75


6,979.75


Construction Elementary School


Prospect Street


422,152.26


422,152.26


Total for Education


2.709.17


429,902.51


432,611.68


362


TOWN OF NORWOOD


1962 Expenditures Expenses Outlay


Total


DEPARTMENTAL


Playground Maintenance:


Maintenance of Building


355.00


355.00


Playground Improvement:


Equipment and Materials


683.84


683.84


Playground Construction-


Ellis Gardens


16,212.09


16,212.09


Recreation :


Others


450.00


450.00


Total for Playgrounds


and Recreation


805.00


16,895.93


17,700.93


Morrill Memorial Library :


Office Supplies


30.70


Maintenance and Repairs Bldg.


700.75


Equipment Repairs and Replacements


19.95


751.40


Total for Library


751.40


751.40


PUBLIC SERVICE ENTERPRISES:


Light Depreciation


Materials and Supplies


4,703.50


4,703.50


Light Construction


Windsor Gardens


38,170.31


38,170.31


Light Rate Survey Committee


623.03


623.03


623.03


42,873.81


43,496.84


363


REPORT OF TOWN ACCOUNTANT


1962 Expenditures Expenses Outlay


Total


Water Department


Hydrants and Valves:


Repairs to Hydrants


821.76


821.76


Meter Maintenance Repairs and Replacements :


Purchase of New Meters


2,665.10


2,665.10


Water Service Connections:


Equipment Repairs and Replacements


63.29


63.29


Water Construction:


Contract Work


886.89


886.89


Total for Water Department


3,486.86


950.18


4,437.04


Cemeteries :


Cemetery Improvement


Contract Work


825.00


825.00


Total for Cemeteries


825.00


825.00


Unclassified :


Insurance


1,349.61


1,349.61


Observance of Memorial Day


105.00


105.00


Conservation Committee


293.48


293.48


Procuring, Writing and Publishing


of Town Histories


498.87


498.87


Civic Pool Repair


11,923.97


11,923.97


Unpaid Bills Prior to December 31, 1961


869.00


869.00


Committee on Regional Vocation School


15.00


15.00


Total for Unclassified


15,054.93


15,054.93


364


TOWN OF NORWOOD


Receipts for


SUMMARY OF RECEIPTS


Expenses


Outlay


Total


General Revenue


5,250,855.40


5,250,855.40


Commercial Revenue


16,975.77


16,975.77


General Government


15,494.67


15,494.67


Protection of Persons and Property


15,510.16


15,510.16


Health and Sanitation


8,466.97


8,466.97


Highways


475.00


12,500.00


12,975.00


Welfare


95,052.92


95,052.92


Education


275,189.40


275,189.40


Library


12,023.43


12,023.43


Playgrounds, Recreation and Parks


2,176.00


2,176.00


Veterans Projects - In Lieu of Taxes


2,700.00


2,700.00


Public Service Enterprises :


Municipal Electric Light


1,660,703.83


1,068.61 1,661,772.44


Water Department


341,490.14


341,490.14


Cemetery


27,000.22


22,529.00


49,529.22


Interest


23,353.06


23,353.06


Debt


422,000.00


422,000.00


Agency


7,069.00


7,069.00


Trust


58,646.57


58,646.57


Investment


1,896,287.00


1,896,287.00


Refunds


17,741.65


17,741.65


Miscellaneous


1,002,249.78


119,238.09 1,121,487.87


10,729,460.97


577,335.70 11,306,796.67


Cash Balance Jannary 1, 1963


1,897,560.03


13,204,356.70


365


REPORT OF TOWN ACCOUNTANT


Expenditures


SUMMARY OF EXPENDITURES


Expenses


Outlay


Total


General Government


298,193.31


5,660.61


303,853.92


Protection of Persons and Property


1,078,018.84


10,806.70


1,088,825.54


Health


96,625.39


96,625.39


Sanitation


90,274.32


57,357.60


147,631.92


Highways


355,623.81


22,819.16


378,442.97


Welfare


349,257.60


484.50


349,742.10


Soldiers Benefits


54,648.78


375.00


55,023.78


Education


2,395,002.10


10,455.62


2,405,457.72


Parks and Playgrounds


84,994.13


19,989.54


104,983.67


Retirement


80,921.23


80,921.23


Library


90,056.09


952.16


91,008.25


Public Service Enterprises:


Municipal Electric Light


1,234,682.23


225,089.24


1,459,771.47


Water Works


69,526.06


99,602.40


169,128.46


Cemeteries


66,650.63


1,772.91


68,423.54


Interest


94,424.00


94,424.00


Debt


266,000.00


266,000.00


Agency


961,760.06


961,760.06


Investment


2,565,056.12


2,565,056.12


Refunds


50,662.33


50,662.33


Trust


7,324.90


7,324.90


Unclassified


163,217.15


163,217.15


Sums carried forward from 1961 and expended in 1963:


General Government


1,041.19


52,045.00


53,086.19


Sanitation


154,060.00


154,060.00


Highways


3,772.84


3,772.84


Education


2,428.94


41,847.81


44,276.75


Playgrounds


4,631.07


4,631.07


Municipal Electric Light


1,809.05


19,276.96


21,086.01


Water Department


2,586.39


2,586.39


Cemeteries


6,520.83


5,520.83


Miscellaneous


1,990.44


27,125.97


29,116.41


Sums carried forward from 1962 and expended in 1963:


General Government


4,735.75


6,490.60


11,226.35


Protection of Persons and Property


5,608.56


298.94


5,907.50


Sanitation


225.00


34,300.04


34,525.04


Highways


2,166.34


25,014.89


27,181.23


Education


2,709.17


429,902.51


432,611.68


Playgrounds and Recreation


805.00


16,895.93


17,700.93


Morrill Memorial Library


751.40


751.40


Municipal Electric Light


623.03


42,873.81


43,496.84


Water Department


3,486.86


950.18


4,437.04


Cemeteries


825.00


825.00


Unclassified


15,054.93


15,054.93


10,500,127.58


1,321,011.37 11,821,138.95


Transfer of Changes within Appropriations


18,000.00


1,365,217.75


Cash Balance December 31, 1963


13,204,356.70


366


TOWN OF NORWOOD


TRIAL BALANCE December 31, 1963


Debits Credits


Cash


$1,365,217.75


Cash Invested


1,000,000.00


Poll Taxes 1960


18.00


Poll Taxes 1961


36.00


Poll Taxes 1962


284.00


Poll Taxes 1963


430.00


Personal Property Taxes 1960


262.51


Personal Property Taxes 1961


321.30


Personal Property Taxes 1962


844.20


Personal Property Taxes 1963


4,954.40


Real Estate Taxes 1963


84,910.04


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


931.20


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


3,739.05


Real Estate Tax N.Y., N.H. & H. R.R. Co. 1962 3,660.30


Real Estate Tax N.Y., N.H. & H. R.R. Co. 1963 .


3,892.70


Motor Vehicle Excise Tax 1958


5.01


Motor Vehicle Excise Tax 1959


47.76


Motor Vehicle Excise Tax 1960


274.86


Motor Vehicle Excise Tax 1961


3,700.99


Motor Vehicle Excise Tax 1962


11,683.30


Motor Vehicle Excise Tax 1963


107,497.11


Apportioned Sewer Assessments 1963


300.10


Apportioned Street Betterment Assessment 1963


11.69


Committed Interest 1963


75.50


Water Liens added to 1963 Taxes


677.05


Unapportioned Sewer Assessments


20,642.07


Unapportioned Water Mains Assessment


3,508.11


Tax Titles


44,650.33


Tax Title Possessions


7,490.61


Accounts Receivable:


State Aid to Highways


46,918.42


County Aid to Highways


25,149.11


Real Estate 1,678.78


Permanent Sidewalks


55.65


Cemetery-Care of Lots


8,773.50


General Government


4,250.73


Health


1,063.50


Highways


1,086.69


Police


6,095.20


Sanitation


1,598.46


Schools


19,183.61


Welfare


1,724.45


REPORT OF TOWN ACCOUNTANT


367


TRIAL BALANCE-Continued


Debits Credits


Old Age Assistance


1,228.37


Electric Light Rates


151,471.54


Electric Light Accounts Receivable


5,834.32


Water Rates


64,098.07


Water Accounts Receivable


2,747.08


Parking Meters


12.88


Veterans' Benefits


4,407.40


Maintenance and Control of Traffic


32.81


Snow and Ice Removal-Overdraft


11,990.63


Revenue Appropriations


693,090.47


Federal Withholding Taxes


131,553.49


State Withholding Taxes


12,021.02


Bond Deductions


638.25


Court Judgments


2,940.47


Approved Land Damage Awards


2,350.00


Parking Meter Receipts


58,427.14


Workmen's Compensation Fund


819.23


Veterans' Benefits Recovery Account


510.00


Federal Grants:


Aid to Dependent Children Administration


1,836.24


Aid to Dependent Children 3,857.27


Old Age Assistance Administration


2,062.78


Old Age Assistance


69,996.99


Medical Assistance to Aged Administration


10,253.03


Medical Assistance to Aged


35,254.67


Disability Assistance Administration


1,052.47


Disability Assistance


6,228.10


Smith Hughes Fund


15,860.60


Schools Athletic Fund


4,385.48


Schools National Defense Education


4,171.11


School Lunch Program


21,008.80


Highway Bond Issue Chapter 718


19,946.24


Loans Authorized


50,000.00


Loans Authorized and Unissued


50,000.00


Guarantee Deposits :


Electric Light Consumers


10,069.71


Electric Light Connections


1,877.63


Sewer Connections


50,824.60


Water Connections


46,188.32


Highways


925.00


368


TOWN OF NORWOOD


TRIAL BALANCE-Continued


Debits Credits


Contract Specification Forms


125.00


Sidewalks


905.50


Dog Licenses-due County


57.00


Sale of Real Estate


2,140.00


Interest on Light Consumers Deposits


5,681.24


Tailings


680.64


Land Damage Checks Unclaimed


1,954.75


Interest on Investment Sewer Funds-Walpole


2,101.90


Interest on Investment Sewer Funds-Norwood


2,825.32


Cemetery Perpetual Care Bequests


1,325.00


Harriet W. Lane Fund Income


118.40


Cemetery Perpetual Care Fund Income


54,036.40


Anna M. Day Fund Income


779.06


Chickering Fund Income


24.24


Warren H. Cudworth Fund Income


116.71


Alice H. Plimpton Fund Income


3,724.97


E. Florence Morse Fund Income


173.77


William T. Whedon Fund Income


83.12


High School English Prize Fund Income


10.62


H. O. Peabody Fund Income


48,654.23


Post War Rehabilitation Fund Income


85.70


County Tax 1963


19,082.68


Mosquito Control 1963


507.93


State Parks 1963


1,867.34


Metropolitan Sewer 1963


4,171.88


Non-Revenue Appropriations


432,874.85


Cemetery Available Receipts


51,657.37


Overlay 1958


278.60


Overlay 1959


1,751.07


Overlay 1960


7.163.37


Overlay 1961


13,661.11


Overlay 1962


12,168.56


Overlay 1963


9,182.11


Overlay Surplus


5,186.39


Revenue Reserved Until Collected :


Departmental


51,192.03


Motor Vehicle Excise Revenue


123,209.03


Special Assessment Revenue


24,537.47


Tax Title Revenue


44,650.33


Tax Title Possessions Revenue


7,490.61


Electric Light Revenue


157,305.86


Water Revenue


67,522.20


State and County Aid to Highways Revenue


72,067.53


Excess and Deficiency


602,501.76


REPORT OF TOWN ACCOUNTANT


369


TRIAL BALANCE-Continued


Debits


Credits


Deferred Assessments :


Apportioned Sewer Assessments Not Due


39,414.35


Sewer Assessments due in 1964


6,842.93


Sewer Assessments due in 1965


6,794.24


Sewer Assessments due in 1966


5,275.43


Sewer Assessments due in 1967


4,842.08


Sewer Assessments due in 1968


3,914.98


Sewer Assessments due in 1969


3,914.96


Sewer Assessments due in 1970


3,914.89


Sewer Assessments due in 1971


3,914.84


Apportioned Street Betterment


Assessments Not Due


765.47


Street Betterments due in 1964


156.21


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 Debt Limit


1,533,000.00


Net Bonded Debt-Inside Debt Limit


1,497,000.00


School Loans Inside


1,301,000.00


Highway Loans Inside


13,000.00


Sewer Loans Inside


3,000.00


School Remodeling Loans Inside


80,000.00


Police and Fire Station Loan Inside


100,000.00


Electric Light Loans Outside


347,000.00


School Loans Outside


870,000.00


Water Loans Outside


316,000.00


Trust and Investment Funds


1,424,947.16


Cemetery Perpetual Care Fund


132,109.92


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


71,400.00


E. Florence Morse Fund


500.00


William T. Whedon Fund


500.00


Harriet W. Lane Fund


800.00


Post War Rehabilitation Fund


336.95


Henry O. Peabody Fund


933,514.13


Stabilization Fund


268,786.16


$7,581,751.93


$7,581,751.93


TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1963


Assets


Liabilities and Reserves


Cash :


In banks and office


1,365,217.75


Cash Invested 1,000,000.00


2,365,217.75


Accounts Receivable :


Taxes


Guarantee Deposits :


Plans


125.00


Sewer


50,824.60


Street


925.00


NY, NH & Hartford RR Co.


931.20


Sidewalks


905.50


Levy of 1961


Poll


36.00


Personal Property


321.30


NY, NH & Hartford RR Co.


3,739.05


Levy of 1962


Poll


284.00


Dog Licenses-due the County


57.00


Personal Property


844.20


Tailings-Unclaimed checks


680.64


NY, NH & Hartford RR Co.


3,660.30


Land Damage Checks-Unclaimed. .


1,954.75


Levy of 1963


Poll


430.00


Gifts and Bequests :


Cemetery Perpetual Care Bequests


1,325.00


Real Estate


84,910.04


NY, NH & Hartford RR Co. 3,892.70


104,283.70


Motor Vehicle and Trailer Excise:


Levy of 1958


5.01


1959


47.76


Employees Payroll Deductions:


Federal Taxes


131,553.49


State Taxes 12,021.02


Purchase of Savings Bonds 638.25


144,212.76


Levy of 1960


Poll


18.00


Personal Property


262.51


Municipal Light


Consumers


10,069.71


Service Connections


1,877.63


Water


46,188.32


110,915.76


Personal Property


4,954.40


Trust Fund Income : School Funds:


Harriet W. Lane 118.40


H. O. Peabody School for Girls 48,654.23 High School English Prize Fund 10.62


370


TOWN OF NORWOOD


BALANCE SHEET-Continued


1960


274.86


1961


3,700.99


1962


11,683.30


1963


107,497.11


Alice H. Plimpton


3,724.97


William T. Whedon 83.12


Chickering Fund


24.24


Sewer 1963


300.10


Cemetery Funds :


Anna M. Day


779.06


Perpetual Care


54,036.40


Committed Interest 1963


75.50


Investment Fund:


Post War Rehabilitation


85.70


20,642.07


Unapportioned Water Main


Assessments


3,508.11


Interest on Investment of:


Interceptor Sewer Funds-Norwood


2,825.32


Interceptor Sewer Funds-Walpole 2,101.90


Tax Titles and Possessions:


Tax Titles


44,650.33


Tax Possessions


7,490.61


Recoveries: Veterans Benefits


510.00


52,140.94


Departmental:


Federal Grants:


Disability Assistance


Administration


1,052.47


Parking Meters .


12.88


Assistance


6,228.10


Cemetery-Care of Lots


Aid to Dependent Children


Administration


1,836.24


General Government


4,250.73


Aid


3,857.27


Health


1,063.50


Highways


1,086.69


Administration


2,062.78


Police


6,095.20


Aid


69,996.99


371


REPORT OF TOWN ACCOUNTANT


Library Funds:


Warren H. Cudworth 116.71


E. Florence Morse


173.77


123,209.03


Special Assessments :


Apportioned Street Better- ment 1963


11.69


...


Unapportioned Sewer Assessments


107,807.22


24,537.47


Town Property Rentals 1,678.78


Permanent Sidewalks


55.65


and Graves 8,773.50


Old Age Assistance


BALANCE SHEET-Continued


Assets


Sanitation


1,598.46


Schools


19,183.61


Welfare


1,724.45


Assistance


35,254.67


Smith Hughes & Geo. Barden Fund


15,860.60


Schools-Nat. Defense Education


Public Law 85-864 4,171.11


51,192.03


Municipal Light:


Revolving Funds:


Rates


151,471.54


School Lunch


21,008.80


Miscellaneous


5,834.32


School Athletics


4,385.48


Water Department:


Appropriation Balances:


Lien added to taxes


Revenue


693,090.47


Levy of 1963


677.05


Non-Revenue


432,874.85


Sale of Real Estate Fund


2,140.00


Sale of Cemetery Lots & Graves Fund


51,657.37


Workmen's Compensation Fund


819.23


Loans Authorized and Unissued


50,000.00


State


46,918.42


County


25,149.11


58,427.14


Highways-Chap. 718 Acts of 1956


19,946.24


Loans Authorized:


78,373.38


Norwood-Walpole Inter- ceptor Sewer


50,000.00


Unprovided for Accounts:


278.60


Approved Land Damage


1959


1,751.07


Awards


2,350.00


1960


7,163.37


TOWN OF NORWOOD


372


Liabilities and Reserves


Medical Assistance for the Aged


Administration


10,253.03


Old Age Assistance


1,228.37


Veterans Services


4,407.40


Maint. & Control of Traffic 32.81


150,573.26


Rates


64,098.07


Miscellaneous


2,747.08


67,522.20


Aid to Highways:


Receipts Reserved for Appropriation : Parking Meters


72,067.53


Reserve Fund-Overlay Surplus .. Overlays Reserved for Abatements Levy of 1958


5,186.39


157,305.86


25,394.28


BALANCE SHEET-Continued


Court Judgments


2,940.47


1961


13,661.11


1962


12,168.56


1963


9,182.11


17,281.10


Underestimates 1963:


State Parks Assessment ..


1,867.34


Motor Vehicle and Trailer Excise


123,209.03


Special Assessments


24,537.47


Tax Titles


44,650.33


Tax Title Possessions


7,490.61


Departmental


51,192.03


Municipal Light


157,305.86


Water


67,522.20


Aid to Highways


72,067.53


547,975.06


Interest on Electric Light Consumers Deposits


5,681.24


Overestimates:


County Tax 1963


19,082.68


Mosquito Control 1963


507.93


Metropolitan Sewer Assessment 1963


4,171.88


Surplus Revenue


602,501.76


$3,086,624.95


$3,086,624.95


REPORT OF TOWN ACCOUNTANT


373


Snow and Ice Removal Overdraft 1963 11,990.63


44,204.82


Revenue Reserved until Collected:


BALANCE SHEET-Continued DEFERRED REVENUE ACCOUNTS


Apportioned Sewer Assessments Not Due


39,414.35


Due in 1964


6,842.93


Due in 1965


6,794.24


Not Due


765.47


Due in 1966


5,275.43


Due in 1967


4,842.08


Due i


1968


3,914.98


Due in


1969


3,914.96


Due in 1970


3,914.89


Due in 1971


3,914.84


39,414.35


Apportioned Street Betterments


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


765.47


$40,179.82


$40,179.82


TOWN OF NORWOOD


374


Apportioned Street Betterments


Apportioned Sewer Assessments


DEBT ACCOUNTS


Net Funded or Fixed Debt: Inside Debt Limit: General


Serial Loans: Inside Debt Limit: General


1,497,000.00


Street


13,000.00


Sewer


3,000.00


School


1,301,000.00


School Remodeling 80,000.00


Police and Fire Station


100,000.00


1,497,000.00


Outside Debt Limit:


General


School


870,000.00


Public Service Enterprises


Municipal Light 347,000.00


Water


316,000.00


1,533,000.00


$3,030,000.00


$3,030,000.00


Outside Debt Limit: General


870,000.00


Public Service Enterprises


663,000.00


1,533,000.00


REPORT OF TOWN ACCOUNTANT


375


TRUST AND INVESTMENT ACCOUNTS


Trust and Investment Funds: Cash and Securities In custody of Treasurer . In custody of Trustees ..


491,433.03


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 Fund


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 Funds


132,109.92


Investment Funds:


Municipal Guarantee Deposits ..


71,400.00


Post War Rehabilitation Fund


336.95


Stabilization Fund


268,786.16


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


933,514.13


$1,424,947.16


$1,424,947.16


376


491,433.03


TOWN OF NORWOOD


377


REPORT OF TOWN ACCOUNTANT


TRUST FUND SECURITIES January 1, 1964


Post War Rehabilitation Fund


Union Savings Bank #5269 A & O 20 $336.95


High School English Prize Fund


Union Savings Bank #5140 A & O 20 500.00


E. Florence Morse Library Fund


Union Savings Bank #4527 A & O 20 500.00


Anna M. Day Fund


Union Savings Bank #5268 A & O 20 5,000.00


William T. Whedon Fund


Union Savings Bank #4428


A & O 20


500.00


Electric Service Deposit Fund


Union Savings Bank #1719


A & O 20


44,000.00


Dedham Institution for Savings #98787


M & N 1


16,400.00


Bay State Federal Sav. & Loan #31614


J & D 30


6,000.00


U. S. Bonds Series H:


M 3 955 158H Dec. 1969


J & D 1


1,000.00


M 7 035 582H, 583H Dec. 1969


J & D 1


2,000.00


M 7 595 363H, 364H Jan. 1971


J & D 1


2,000.00


Total


$ 71,400.00


Warren H. Cudworth Fund


Dedham Institution for Savings #62375


M & N 1


500.00


Alice H. Plimpton Fund


Union Savings Bank #3682


A & O 20


11,000.00


Harriet W. Lane Fund


Union Savings Bank #5372


A & O 20


800.00


Cemetery Trust Fund (Perpetual Care)


Co-op. Paid Up Shares: 10 Forest Hills #614 10 Hyde Park #1776


FMA&N1 2,000.00


MJS & D1 2,000.00


378


TOWN OF NORWOOD


U. S. Bonds Series Series H:


M 7 035 584H, 585H, 595H Dec. 1969 J & D1


3,000.00


M 7 174 261H, M7 222 339H Mar. 1970


A & 01


2,000.00


M 7 555 735H, 736H, 737H Dec. 1970


J & D


3,000.00


Savings Bank Accounts :


Dedham Institution for Savings #70351


M & N 1


16,168.00


Wildey Savings Bank #169733


M & N 1


6,500.00


Brookline Savings Bank #105782


J & J 20


1,450.00


Charlestown Savings Bank #227562


JAJO 15


11,000.00


Boston 5c Savings Bank #1147096


JAJO15


10,000.00


Franklin Savings Bank #199149


A & O 20


10,000.00


Boston Penny Savings Bank #235356


A & 0 12


4,616.92


Union Savings Bank #1718


JAJO 20


42,375.00


Natick Five Cents Savings Bank #73059


M & N 1


14,500.00


Bay State Federal Savs. & Loan #31615


J & D 30


3,500.00


Total $132,109.92


Stabilization Fund


Dedham Trust Co. - Certificate of Deposit


$200,000.00


Union Savings Bank #20160


JAJO 20


40,864.50


Cohasset Savings Bank #23952


J & J


17,428.25


Bay State Federal Savs. & Loan #31616


J & D 30


8,271.29


So. Boston Savings Bank #225049


A & 0




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