Norwood annual report 1963-1964, Part 27

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1963-1964 > Part 27


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52 | Part 53 | Part 54 | Part 55 | Part 56 | Part 57 | Part 58 | Part 59 | Part 60 | Part 61


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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