USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1963-1964 > Part 27
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2,222.12
Total $268,786.16
379
REPORT OF TOWN ACCOUNTANT
RETIREMENT FUND SECURITIES January 1, 1964
Co-operative Bank Paid Up Shares
10 Norwood Co-op. #233
JAJ&01
$ 2,000.00
50 Norwood Co-op. #3159
JAJ&01
10,000.00
20 Norwood Co-op. #6440
JAJ&01
4,000.00
10 Hyannis Co-op. #1209
JA J & O18
2,000.00
20 Hyannis Co-op. #3350
JAJ & O18
4,000.00
20 Hyannis Co-op. #5200
JA J & O18
4,000.00
30 Hyannis Co-op. #3925
JAJ & 018
6,000.00
30 Walpole Co-op. #1279
M J S & D 15
6,000.00
20 Walpole Co-op. #1720
JJ S & D 15
4,000.00
20 Middleborough Co-op. #6020
F MA & N 15
4,000.00
40 Middleborough Co-op. #8702
F MA & N 15
8,000.00
10 Mattapan Co-op. #5733
M J S & D15
2,000.00
40 Needham Co-op. #5117
M & N 10
8,000.00
40 Needham Co-op. #7337
M & N 10
8,000.00
10 Stoneham Co-op. #2589
M & N 10
2,000.00
5 Marblehead Co-op. #142
M & N 10
1,000.00
25 Marblehead Co-op. #637
M & N 10
5,000.00
20 Orange Co-op. P565
J & J 25
4,000.00
40 Concord Co-op. #3624
MJS&D1
8,000.00
40 Concord Co-op. #3639
MJS&D1
8,000.00
40 Newton Co-op. #5892
MJS&D1
8,000.00
40 Saugus Co-op. 4% #1086
M & N 15
8,000.00
80 Westfield Co-op. #5413
J & D 15
16,000.00
100 Dedham Co-op.
20,000.00
$152,000.00
Savings Bank Accounts
Dedham Institution for Savings #72229
M & N 1
$ 49,000.00
Danvers Savings Bank #6994
A & 0 1
10,000.00
Bass River Savings Bank #17170
A & 01
10,000.00
Uxbridge Savings Bank #34490
J & J 1
5,000.00
Abington Savings Bank #39371
A & 0 5
2,000.00
Union Savings Bank #3681
A & O 20
103,045.00
Ware Savings Bank #83111
J & J 1
10,000.00
So. Boston Savings Bank #228164
A & O
40,000.00
Provident Inst. for Savings #845722
J & JAO
35,000.00
Warren Inst. for Savings #180722
25,000.00
Charlestown Savings Bank #561514
20,000.00
$309,045.00
U. S. Bonds Series H
M 3 437 153H-154H-155H-156H-157H July 1968 J & J1
$ 5,000.00
380
TOWN OF NORWOOD
Bonds
Westchester Lighting Co. 31/2% 1967 8017-18 J & J 1
$ 2,000.00
Atchinson, Topeka & Santa Fe 4 1995 RB3166 A & 01
5,000.00
N.Y. Central & Hudson River 312 1997 X7 509
J & J 1
10,000.00
M8 800, 1, 2, 3, 4, M9 463, 4, 5
8,000.00
Northern Pacific Prior Lien 4 1997 Reg. 9654 J & J O
10,000.00
Reading Co. 31/8 1995 63393-407 incl.
M & N 1
15,000.00
Nashville, Chattanooga & St. Louis 3 1986
13594-13603 incl.
F &A 1
10,000.00
Amer. Tel. & Tel. Co. 234 1980 Rx234
F & A 1
10,000.00
Amer. Tel. & Tel. Co. 234 1980 Rv41
F & A 1
5,000.00
Amer. Tel. & Tel. Co. 25/8 1986 Rx110
J & J 1
10,000.00
Amer. Tel. & Tel. Co. 25/8 1986 Rv30
J & J 1
5,000.00
Amer. Tel. & Tel. Co. 27/8 1987 48-408 41-742 42-086
J & D 1
5,000.00
M & S 15
5,000.00
M & S 1
5,000.00
A & 01
5,000.00
A & 01
5,000.00
M & N 1
5,000.00
A & 01
5,000.00
Cincinnati Gas & Electric Co. 41/8 1987 M 17363, 365, M9098 to 9105 inc.
M & N 1
10,000.00
General Electric Co. 31/2 1976 216501 to 510 inc. Commonwealth Edison Co. 31/2 1986 M 16109 to 118 inc.
J & D 1
10,000.00
N.Y. Tel. & Tel. Co. 41/2 1991 34-506 to 510 inc. N.Y. Tel. & Tel. Co. 41/2 Series J 1991 61-391 to 395, 61-696 to 700
M & N 1
10,000.00
Chesapeake & Potomac Tel. Co. 41/8 1993 17073 to 17082
J & D 1
10,000.00
Delaware Power & Light Co. 37/8 1988 M 3341 to 3345
J & D 1
5,000.00
A & 01
5,000.00
Duquense Light Co. 334 1988 M7564 to 7568 .. Bell Tel. Co. of Penna. 334 314 1989 20680 to 20689, 334 1989 M 47879-M 47888
F & A 1
20,000.00
N.Y. Tel. Co. 41/8 1993 48500 to 48509
J & J 1
10,000.00
Mountain States Tel. & Tel. Co. 43/8 1988 6-925 to 6-934
F & A 1
10,000.00
J & D 1
10,000.00
Philadelphia Electric Co. 43/8 1986 (6893-6902) Central Illinois Public Service Co. 434 1989 10044-10050 & 4702-4704
J & J 1
10,000.00
So. California Edison Co. 414 1982 17883-17887
F & A 15
5,000.00
Illinois Bell Tel. Co. 43/8 1994 47690-47699
M & A 1
10,000.00
Consolidated Edison of N.Y. 4 1988 24111-24115 Wisconsin Tel. Co. 41/2 1992 16-469 to 472,
J & D 1
5,000.00
16-443, 444, 8-976 to 979
J & J 1
10,000.00
4-563, 4-562
New Eng. Tel. & Tel. Co. 3 1974 27852-856 incl. Narragansett Elect. Co. 3% 1974 21391-395 inc. Montana Power Co. 27/8 1975 2707-11 inc. .. Ohio Power Co. 3 1978 29256-260 inc. Consolidated Edison of N.Y. 35/8 1986 23878-882 California Electric Power Co. 41/2 1986 M 1793, 94, 95, 96, 97
M & N 1
10,000.00
M & N
5,000.00
381
REPORT OF TOWN ACCOUNTANT
Bonds-Continued
10 Cleveland Electric Illuminating Co. 43/8 1994
M8656-8660, M20111-20114-20120
A & 01
10,000.00
10 Pacific Gas & Electric Co. Series EE 1991 5% Commonwealth Edison Co. 414 1987 M 44061 to M 44065
M & S 1
5,000.00
Carolina Power & Light Co. First Mortgage
Bonds 47/8 due 1990 #14846 thru 14855
A & 01
10,000.00
Metropolitan Edison Co. First Mtge. Bonds 5% due 1990 M 6055 thru M 6064
M & N1
10,000.00
U.S. Treas. Bonds 414 due May 15, 1985 #7487H and 7488J
F & A 1
20,000.00
20,000.00
U.S. Treas. Bonds 37/8 due 1974 #12097 & 12098 Amer. Tel. & Tel. 43/8 Debent. due Apr. 1, 1985 #18068 thru 18077
A & O
10,000.00
The Cleveland Electric Illuminating Co. First Mtge. Bonds 3% due July 1, 1970 #5593 thru 5597 and 11267 thru 11271
J & J
10,000.00
United States Steel Corp. 41/2% Sinking Fund Debent. due 1986 #158907 thru 158916
A & O
10,000.00
So. Bell Tel. & Tel. Co. 43/8 Debent. due Mar. 1, 1998 #16-181 thru 16-185
5,000.00
Amer. Tel. & Tel. 234 Debent. due Oct. 1, 1975 #6-713, 9-528, 9-529, 79-492, 7568, 7-569, 31-584, 31-585, 94-368, 51-451
A & O
10,000.00
Amer. Tel. & Tel. Debent. 434 June 1, 1998 SCA #182-841 thru 182-850
J & D 1
10,000.00
So. Bell Tel. & Tel. Co. 39 Yr. 43/8% Debent.
due April 1, 2001 28-957 thru 28-976
20,000.00
$440,000.00
Grand Total
$906,045.00
J & D 1
10,000.00
REVENUE Statement of Appropriations and Balances - 1963
Annual Appro- priation
Transfers Transfers In
Out
Total
Accounts
Payments
Balance
5,454.47
5,454.47
Clerk of Selectmens Salary
5,454.47
.00
200.00
200.00
Selectmens Personal Expense
135.00
65.00
25.00
25.00
Selectmens Transportation Committee
25.00
.00
2,500.00
900.00
3,400.00
Selectmens Legal Services
3,400.00
.00
9,730.20
9,730.20
Town Clerk and Accountant Salary
9,730.20
.00
41,329.30
41,329.30
Town Clerk and Accountant Personal Services
38,430.82
2,898.48
485.00
485.00
Town Clerk and Accountant New Equipment
485.00
.00
3,175.00
14.00
3,189.00
Town Clerk and Accountant Incidentals
2,967.85
221.15
15,997.78
15,997.78
General Manager Salary
15,997.78
.00
20,468.21
20,468.21
General Manager Personal Service
20,106.89
361.32
2,950.00
2,950.00
General Manager Incidentals
2,921.61
28.39
256.00
256.00
General Manager New Equipment
231.25
24.75
10,332.97
10,332.97
Engineers Salary
10,332.97
.00
44,884.58
44,884.58
Engineers Personal Service
44,318.78
565.80
1,700.00
800.00
2,500.00
Engineers Incidentals
2,478.21
21.79
1,500.00
1,500.00
Engineers New Equipment
1,252.75
247.25
11,478.44
11,478.44
Municipal Building Personal Service
10,938.32
540.12
13,000.00
13,000.00
Municipal Building Incidentals
12,857.32
142.68
5,000.00
5,000.00
Maintenance and Repairs Municipal Building
4,096.04
903.96
9,364.25
9,364.25
Treasurer and Collector Salary
9,364.25
.00
33,277.52
33,277.52
Treasurer and Collector Personal Service
31,611.18
1,666.34
6,851.00
6,851.00
Treasurer and Collector Incidentals
6,048.78
802.22
710.00
710.00
Treasurer and Collector New Equipment
573.38
136.62
350.00
350.00
Foreclosure of Tax Titles
.00
350.00
382
TOWN OF NORWOOD
200.00
973.41
1,173.41
Certification of Bonds and Notes
1,173.41
.00 00
11,384.13
11,384.13
Assessors Personal Services
11,035.82
348.31
3,700.00
3,700.00
Assessors Incidentals
3,310.66
389.34
3,150.00
3,150.00
Assessors New Equipment
3,118.23
31.77
800.00
800.00
Expense of Defense of Assessors
500.00
300.00
5,815.00
6.16
5,821.16
General Government Incidentals
5,328.26
492.90
1,500.00
1,500.00
Board of Registrars Salaries
1,500.00
.00
2,981.25
2,981.25
Election and Registration Salary
2,971.91
9.34
10,550.00
1,000.00
11,550.00
Election and Registration Incidentals
10,655.86
894.14
7,100.00
7,100.00
Finance Commission Incidentals
2,923.62
4,176.38
6,700.00
6,700.00
Town Counsel Salary
6,700.00
.00
1,800.00
1,800.00
Town Counsel Incidentals
1,786.21
13.79
5,375.00
5,375.00
Planning Board Incidentals
2,363.28
3,011.72
340.00
340.00
Building Code-Board of Appeal
.00
340.00
505.00
200.00
705.00
Board of Appeal-Zoning
686.64
18.36
7,443.15
7,443.15
Building Inspector Salary
7,425.11
18.04
885.00
885.00
Building Inspector Incidentals
870.95
14.05
200.00
200.00
Game Warden Salary
200.00
.00
350.00
350.00
Game Warden Incidentals
350.00
.00
1,550.00
1,550.00
Sealer of Weights and Measures Salary
1,550.00
.00
485.00
485.00
Sealer of Weights and Measures Incidentals
485.00
.00
650.00
650.00
Dog Officer Salary
650.00
.00
275.00
275.00
Enforcement of Dog Laws
275.00
.00
200.00
200.00
Inspector of Animals Salary
200.00
.00
242,361.43
10,340.40
232,021.03
Police Salaries
226,888.86
5,132.17
14,700.00
20,340.40
35,040.40
Police Salaries Specials
35,040.40
.00
17,200.00
17,200.00
Police Salaries Traffic Supervisors
16,730.33
469.67
7,875.00
7,875.00
Police Paid Holidays
7,705.81
169.19
3,000.00
776.00
3,776.00
Police New Uniforms
2,175.65
1,600.35
383
REPORT OF TOWN ACCOUNTANT
11,099.72
11,099.72
Assessors Salaries
11,099.72
REVENUE - Continued
Annual Appro- priation
Transfers Transfers
In
Out
Total
Accounts
Payments
Balance
14,515.00
2,035.00
16,550.00
Police Incidentals
16,537.81
12.19
7,224.00
7,224.00
Police Department New Equipment
6,968.10
255.90
28,015.00
10.00
28,025.00
Maintenance and Control of Traffic
20,953.61
7,071.39
253,968.92
2,555.44
251,413.48
Fire Salaries
250,777.75
635.73
1,575.00
4,055.44
5,630.44
Fire Salaries Overtime
5,630.44
.00
8,122.80
8,122.80
Fire Paid Holidays
7,277.55
845.25
1,500.00
1,500.00
Fire New Uniforms
1,279.95
220.05
18,960.00
18,960.00
Fire Incidentals
18,957.85
2.15
4,200.00
4,200.00
Fire New Equipment
3,838.60
361.40
10,450.00
10,450.00
Fire Alarm Maintenance
7,857.29
2,592.71
465,000.00
465,000.00
Construction of New Police-Fire and Civil Defense Building
384,576.47
80,423.53
150.00
150.00
Board of Health Salaries
150.00
00
43,831.62
43,831.62
Public Health Personal Services
42,794.78
1,036.84
22,790.00
256.25
23,046.25
Public Health Incidentals
13,780.73
9,265.52
39,900.00
39,900.00
Garbage Collection
39,899.88
.12
118,023.00
33,000.00
151,023.00
Sewer Construction
45,936.41
105,086.59
7,350.00
2,000.00
9,350.00
Sewer Maintenance Payroll Wages
8,717.73
632.27
3,350.00
3,350.00
Sewer Maintenance and Repairs
3,186.20
163.80
19,110.00
19,110.00
Drains Construction
11,421.19
7,688.81
13,650.00
13,650.00
Drains Maintenance Payroll Wages
13,650.00
00
3,000.00
3,000.00
Drains Maintenance
1,518.23
1,481.77
15,375.00
2,500.00
17,875.00
Particular Sewers
17,733.20
141.80
55,000.00
20,000.00
35,000.00
Public Dump Maintenance
26,720.58
8,279.42
8,455.00
8,455.00
Care of Trees
7,890.16
564.84
3,500.00
3,500.00
Dutch Elm Disease Control
1,990.00
1,510.00
384
TOWN OF NORWOOD
18,270.00
Rubbish Collection Payroll Wages
Rubbish Removal
482.31
117.69
Moth Suppression Salary
298.72
121.28
1,700.00
Moth Suppression Incidentals
1,092.85
607.15
14,175.00
2,000.00
12,175.00
Garage Maintenance & Operation Payroll Wages
12,019.52
155.48
23,500.00
2,000.00
25,500.00
Garage Maintenance and Operation
24,295.78
1,204.22
50,400.00
50,400.00
Highway Maintenance Payroll Wages
50,364.72
35.28
48,200.00
48,200.00
Highway Maintenance and Repairs
39,238.68
8,961.32
3,000.00
3,000.00
6,000.00
Highway Maintenance Chapter 90
6,000.00
00
2,900.00
2,900.00
Highway Construction
1,219.99
1,680.01
42,000.00
42,000.00
Highway Construction Chapter 90
00
42,000.00
30,000.00
30,000.00
Permanent Sidewalks
27,955.90
2,044.10
11,550.00
11,550.00
Vacations for Laborers
11,424.48
125.52
9,540.00
9,450.00
Sick Leave
7,445.49
2,004.51
19,600.00
19,600.00
Pensions
19,572.86
27.14
36,100.18
36,100.18
Public Works Salaries and Wages
35,944.31
155.87
12,250.00
1,550.00
13,800.00
Public Works Incidentals
13,572.50
227.50
23,875.00
23,875.00
Public Works New Equipment
22,819.16
1,055.84
76,050.00
76,050.00
Snow and Ice Removal
76,050.00
.00
17,242.91
17,242.91
Public Welfare Personal Service
17,242.91
00
1,345.00
120.00
1,465.00
Public Welfare Administration Expense
1,345.15
119.85
21,000.00
110.35
21,110.35
Public Welfare Incidentals
17,753.81
3,356.54
550.00
550.00
Public Welfare New Equipment
484.50
65.50
1,000.00
1,000.00
Care in Hospitals
552.32
447.68
450.00
450.00
Old Age Assistance Administration
425.92
24.08
44,000.00
1,969.68
45,969.68
Old Age Assistance
45,795.05
174.63
73,000.00
206.40
73,206.40
Medical Assistance for the Aged
73,099.74
106.66
22,500.00
133.77
22,633.77
Aid to Dependent Children
22,633.77
.00
* Overdraft
385
REPORT OF TOWN ACCOUNTANT
18,266.07
3.93
600.00 420.00 1,700.00
18,270.00 600.00 420.00
Snow and Ice Removal Overdraft
11,990.63
*11,990.63
REVENUE - Continued
Annual Appro- priation
Transfers Transfers In
Out
Total
Accounts
Payments
Balance
20,000.00
416.42
20,416.42
Disability Assistance
20,416.42
.00
9,826.33
9,826.33
Disability Assistance U.S. Grants
9,826.33
.00
559.05
559.05
Old Age Assistance Admin. U.S. Grants
559.05
.00
41.89
41.89
Aid to Dependent Children Admin. U.S. Grants
41.89
.00
6,303.23
6,303.23
Aid to Dependent Children Admin. P.S. U.S. Grants
6,303.23
.00
3,391.14
3,391.14
Disability Assistance Admin. P.S. U.S. Grants
3,391.14
.00
314.34
314.34
Disability Assistance Admin. U.S. Grants
314.34
.00
6,873.85
6,873.85
Old Age Assistance Admin. P.S. U.S. Grants
6,873.85
.00
47,472.29
47,472.29
Old Age Assistance U.S. Grants
47,472.29
.00
48,705.62
48,705.62
Medical Assistance for the Aged U.S. Grants
48,705.62
.00
26,504.77
26,504.77
Aid to Dependent Children U.S. Grants
26,504.77
.00
50,866.55
50,866.55
Schools Administration Personal Service
50,266.55
600.00
12,240.00
100.00
12,340.00
Schools Administration Expense
11,422.38
917.62
1,673,362.07
1,673,362.07
Schools Instruction Salaries
1,650,824.24
22,537.83
37,500.00
37,500.00
Schools Instruction Supplies
35,999.80
1,500.20
35,500.00
35,500.00
Schools Textbooks
34,916.95
583.05
30,077.92
30,077.92
Schools Auxiliary Agency Personal Services
29,651.35
426.57
92,350.00
92,350.00
Schools Auxiliary Agency Incidentals
89,382.17
2,967.83
45,000.00
45,000.00
Schools Maintenance of Buildings
38,939.02
6,060.98
20,000.00
20,000.00
Schools Equipment Repairs and Replacements
17,589.63
2,410.37
4,000.00
4,000.00
Schools Maintenance of Grounds
3,871.93
128.07
141,004.44
123.52
141,127.96
Schools Janitors Salaries
140,988.75
139.21
32,000.00
2,262.86
34,262.86
Schools Operating Expenses
34,262.86
.00
39,500.00
2,262.86
37,237.14
Schools Fuel
31,467.65
5,769.49
34,480.03
34,480.03
Schools Lunch Counter Operation
34,475.64
4.39
100,036.94
100,036.94
Schools Lunch Counter Operation Special
100,036.94
.00
386
TOWN OF NORWOOD
25,417.58 8,000.00 10,348.66 5,000.00
203.15
8,203.15
Schools National Defense Education Act 8,175.32
Schools National Defense Education Act U.S. Grants
10,348.66
00
5,000.00
Schools Industrial Education
3,737.07
1,262.93
Schools Purchase of Eyeglasses for Needy
50.00
50.00
School Children
32.00
18.00
13,800.00
13,800.00
Schools Capital Outlay New Equipment
10,455.62
3,344.38
1,000.00
1,000.00
Schools Out of State Travel
841.87
158.13
17,115.00
17,115.00
Playground Maintenance Salaries
17,092.52
22.48
17,300.00
207.50
17,507.50
Playground Maintenance
17,496.58
10.92
11,277.00
11,277.00
Playground Improvement
2,512.94
8,764.06
25,000.00
25,000.00
Construction of Playground-Mastercraft
17,476.60
7,523.40
38,204.34
38,204.34
Recreation Salaries
32,983.43
5,220.91
7,000.00
7,000.00
Recreation Incidentals
6,880.17
119.83
5,250.00
1,500.00
3,750.00
Parks Maintenance Salaries
3,460.04
289.96
8,700.00
8,700.00
Parks Maintenance
7,081.39
1,618.61
65,828.13
65,828.13
Morrill Memorial Library Personal Services
65,726.86
101.27
23,285.00
453.00
23,738.00
Morrill Memorial Library Incidentals
23,580.51
157.49
976.00
976.00
Morrill Memorial Library New Equipment
952.16
23.84
800.00
800.00
Morrill Memorial Library Bldg. Addition Committee
.00
800.00
675.00
675.00
Maintenance and Repair of Library Bldgs.
320.50
354.50
266,000.00
266,000.00
Maturing Debt
266,000.00
.00
94,424.00
94,424.00
Interest
94,424.00
.00
7,000.00
7,000.00
Annuity to Dependents of Firemen
4,775.28
2,224.72
5,436.00
5,436.00
Annuity to Dependents of Policemen
3,000.00
2,436.00
17,700.00
17,700.00
Insurance
17,084.48
615.52
53,400.00
8.75
53,408.75
Group Insurance
49,300.51
4,108.24
48,300.05
7,500.00
55,800.05
Cemetery Maintenance Salaries
55,591.27
208.78
10,375.00
700.00
11,075.00
Cemetery Maintenance
11,059.36
15.64
51.09
1,021.75
1,072.84
Cemetery Improvement Salaries
1,061.31
11.53
387
REPORT OF TOWN ACCOUNTANT
25,417.58
Schools Athletic Association Revolving Fund 25,417.58
.00 27.83
10,348.66
REVENUE - Continued
Annual Appro- priation
Transfers Transfers
In
Out
Total
Accounts
Payments
Balance
1,500.00
1,500.00
Cemetery Improvement Incidentals
711.60
788.40
44,135.00
44,135.00
Water Maintenance Payroll Wages
39,094.37
5,040.63
31,450.00
2,000.00
29,450.00
Water Maintenance
21,285.19
8,164.81
15,225.00
3,500.00
18,725.00
Water House Connections
18,084.99
640.01
2,575.00
2,575.00
Water Operation Payroll Wages
1,118.54
1,456.46
6,050.00
2,000.00
8,050.00
Water Operation
8,027.96
22.04
12,223.50
8,794.02
21,017.52
Water Construction
18,133.72
2,883.80
109,530.89
1,513.92
108,016.97
Light Operation
106,351.72
1,665.25
101,169.77
1,500.00
1,425.00
101,244.77
Light Admin. Customer and General Expense
99,679.95
1,564.82
102,516.92
102,516.92
Light Depreciation
83,160.81
19,356.11
84,894.08
20,000.00
104,894.08
Light Construction
68,541.25
36,352.83
35,000.00
35,000.00
Street Lighting
35,000.00
.00
1,025,000.00
3,138.92
1,028,138.92
Purchase of Electric Energy
1,028,025.56
113.36
30,000.00
30,000.00
00
30,000.00
8,751.50
1,145.00
9,896.50
Veterans Service Salaries
8,871.60
1,024.90
39,715.00
6,401.87
46,116.87
Veterans Services Incidentals
45,777.18
339.69
376.95
376.95
Veterans Benefits New Equipment
375.00
1.95
720.00
720.00
Lease of Quarters Chapt. 90 D.A.V.
720.00
.00
720.00
720.00
Lease of Quarters Amvets Post 153
720.00
.00
720.00
720.00
Rent of Quarters Marine Corps League
720.00
.00
720.00
720.00
Lease of Quarters Veterans of Foreign Wars
720.00
.00
720.00
720.00
Lease of Quarters Post 70 American Legion
720.00
.00
250.00
12.00
262.00
Airport Commission Administration
262.00
.00
15,000.00
15,000.00
Norwood Municipal Airport
15,000.00
00
1,900.00
1,900.00
Civil Defense
1.061.98
838.02
388
TOWN OF NORWOOD
Addition to Light Sub Station at Washington and Chapel Sts.
514.00
514.00
Preliminary Appraisal Parking Area
514.00
.00
3,000.00
3,000.00
Christmas Decorations
2,601.93
398.07
2,680.00
2,680.00
Observance of Memorial Day
2,353.91
326.09
2,000.00
2,000.00
Observance of Fourth of July
1,964.68
35.32
500.00
500.00
Carillon Concerts
500.00
.00
9,576.00
9,576.00
Hydrant Rentals
9,576.00
.00
1,000.00
1,000.00
Procuring-Writing & Publishing Town Histories
7.50
992.50
Purchase of Land for Municipal Purposes-
21,000.00
21,000.00
Westover Area
21,000.00
00
500.00
500.00
Capital Outlay Committee
500.00
1,500.00
1,500.00
Regional School District Planning Committee
1,500.00
500.00
500.00
New Industries
303.00
197.00
3,700.00
3,700.00
Printing Annual Town Report
3,577.47
122.53
700.00
700.00
Committee of Nine Elementary School Housing
266.57
433.43
625.00
625.00
Light Rate Study Committee
625.00
.00
25,000.00
25,000.00
Stabilization Fund
25,000.00
.00
5,146.11
4,228.87
9,374.98
Unpaid Bills Incurred Prior to 12/31/62
9,096.36
278.62
80,921.23
80,921.23
Contributory Retirement Fund
80,921.23
.00
35,000.00
35,000.00
Reserve Fund
28,172.28
6,827.72
7,006,823.09
688,538.49
43,597.62 7,651,763.96
7,138,906.40
524,848.19
Overdraft-11,990.63
REPORT OF TOWN ACCOUNTANT
389
UNEXPENDED 1961 REVENUE ACCOUNTS
Unexpended Transfer Transfer
Balance
In
Out
Total
Account
Payment
Balance
85.18
85.18
Selectmen's Transportation Committee
.00
85.18
1,041.19
1,041.19
Alteration Municipal Office Building
1,041.19
.00
400.00
400.00
Municipal Building Maintenance and Repairs
.00
400.00
52,600.00
52,600.00
Purchase Land for Municipal Purposes
52,045.00
555.00
50,571.75
33,000.00
17,571.75
Sewer Construction
2,184.50
15,387.25
145,012.21
37,100.00
182,112.21
Norwood-Walpole Interceptor Sewer
151,144.31
30,967.90
38,750.62
38,750.62
Drain Construction
731.19
38,019.43
3,602.77
3,602.77
Highway Construction
1,389.14
2,213.63
1,687.83
1,687.83
Permanent Sidewalks
1,423.70
264.13
960.00
960.00
Public Works Construction of
960.00
.00
2,061.00
2,061.00
School Equipment Repairs and Replacements
1,951.80
109.20
5,521.86
5,521.86
Playground Improvements
4,631.07
890.79
2,834.30
2,834.30
Playground Improvement Fr. McAleer
.00
2,834.30
731.00
731.00
Morrill Memorial Library Addition Bldg. Committee
.00
731.00
23,936.13
10,721.75
13,214.38
Cemetery Improvement
6,520.83
6,693.55
1,809.05
1,809.05
Light Rate Study Committee
1,809.05
00
1,862.10
1,862.10
Light Construction
.00
1,862.10
27,420.76
20,188.40
7,232.36
Light Depreciation
6,131.00
1,101.36
10,579.93
3,794.02
6,785.91
Water Construction
1,850.25
4,935.66
1,042.87
1,042.87
Prospect St. Elementary School Building Committee
85.03
957.84
19.44
19.44
Construction Elementary School Nichols St.
15.00
4.44
387.91
387.91
Purchase Land for School off Nichols St.
.00
387.91
79.12
79.12
Construction Senior High School Addition
.00
79.12
1,920.40
1,920.40
Building Committee Senior High School Addition
254.34
1,666.06
95.40
95.40
Committee on Addition to Senior High School
.00
95.40
481.25
481.25
Remodel and Reconstruction Senior High School
448.18
33.07
390
TOWN OF NORWOOD
137.77
137.77
32,428.81
32,428.81
Automatic Sprinklers in School Buildings
29,356.81
2,132.44
3,132.44
School Sprinkler Committee
.00
2,132.44
29,394.90
12.25
29,407.15
Land Damage Lenox Street
27,125.97
2,281.18
500.00
500.00
Land Damage Ellis Avenue
.00
500.00
100.00
100.00
Land Damage Dean Street
.00
100.00
201.00
201.00
Land Damage Willett Parkway
.00
201.00
170.08
170.08
Land Damage Sumner Street
.00
170.08
2,389.71
2,389.71
Refilling Borrow Pit
1,990.44
399.27
442,948.78
37,112.25
67,704.17
412,356.86
266,941.76
145,415.10
Committee of Nine to Study Elementary School Housing
137.77 3,072.00
.00
REPORT OF TOWN ACCOUNTANT
391
UNEXPENDED 1962 REVENUE ACCOUNTS
Unexpended Transfer Transfer
Balance In
Out
Total
Account
Payment
Balance
88.00
88.00
Town Clerk & Accountant New Equipment
88.00
.00
5,986.60
5,986.60
Assessors New Equipment
5,986.60
.00
892.22
892.22
Assessors Incidentals
892.00
.22
252.00
252.00
Engineering Services-Field Line Sewer to Windsor Garden Apts. off Rt. 1A
252.00
1,341.65
1,341.65
Alterations Municipal Office Building
1,247.81
93.84
1,941.50
1,941.50
Maintenance and Repair of Municipal Building
1,941.50
.00
19.50
19.50
Municipal Building Incidentals
12.50
7.00
440.00
440.00
Maintenance of Municipal Bldg. New Equipment
416.00
24.00
60.00
60.00
Planning Board Incidentals
60.00
7,565.00
7,565.00
Maintenance and Control of Traffic
919.00
6,646.00
171.84
171.84
Police Incidentals
144.19
27.65
390.00
390.00
Police New Uniforms
250.00
140.00
300.00
300.00
Police New Equipment
298.94
1.06
7,153.55
7,153.55
Procuring Final Plans & Estimates Fire, Police & Civil Defense Building
3,300.77
3,852.78
277.05
277.05
Fire Alarm Maintenance
.00
277.05
3.70
3.70
Fire New Uniforms
3.70
411.00
411.00
Fire Incidentals
394.60
16.40
935.00
600.00
Care of Trees
600.00
.00
401.00
401.00
Drains Maintenance
225.00
176.00
328.10
328.10
Drains Construction
228.65
99.45
85.00
85.00
Sewer Maintenance
.00
85.00
204.20
204.20
Particular Sewers
204.20
36,607.10
36,607.10
Sewer Construction
30,837.70
5,769.40
1,213.34
1,213.34
Sewer Construction-Windsor Gardens
548.92
664.42
392
TOWN OF NORWOOD
335.00
6,598.77
6,598.77
Sewer Construction-Neponset Street
2,684.77
3,914.00 .00
6.90 6,073.07
6,073.07
Permanent Sidewalks
3,318.99
2,754.08
245.14
245.14
Snow & Ice New Equipment
235.14
10.00
3,765.13
3,765.13
Snow & Ice 1962 Overdraft
3,765.13
.00
6,239.60
5,198.23
1,041.37
Highway Maintenance and Repairs
1,010.77
30.60
73,547.86
73,547.86
Highway Construction
21,460.76
52,087.10
42,000.00
42,000.00
Highway Construction Chapter 90 1962
.00
42,000.00
240.00
240.00
Garage Maintenance and Operation
116.14
123.86
87.75
87.75
Care in Hospitals
.00
87.75
4,965.45
4,965.45
Veterans Services Incidentals
.00
4,965.45
1,855.85
1,855.85
Schools Administration Expense
1,726.20
129.65
281.12
281.12
Schools Instruction Supplies
111.67
169.45
590.95
590.95
Schools Auxiliary Agencies
211.40
379.55
1,519.59
1,519.59
Schools Textbooks
208.90
1,310.69
160.48
160.48
Schools Operating Expense
.00
160.48
1,035.70
1,035.70
National Defense Education Act
1,035.70
00
150.90
150.90
Schools Equipment Repairs & Replacements
.00
150.90
Renovating and Modernizing Fire Alarm System
in Balch, Winslow, Shattuck, Callahan and Junior High Schools
.00
9,400.00
500.26
500.26
Schools Industrial Education
185.80
314.46
7,277.62
7,277.62
Schools Capital Outlay
6,979.75
297.87
80,751.10
409,397.88
490,148.98
422,152.26
67,996.72
67.52
67.52
Morrill Memorial Library Incidentals
30.70
36.82
700.75
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