Norwood annual report 1963-1964, Part 58

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


USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1963-1964 > Part 58


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1,100,245.72


Rents


1,180.00


Operation Supervision and Engineering


4,064.86


Station Expense


28,860.69


Overhead Line Expense


549.36


Underground Line Expense


491.89


Street Lighting and Signal Systems


Expense


10,518.67


Meter Expense


5,349.81


Customer Installation Expense


6,840.57


Miscellaneous Distribution Expense


3,885.33


Maintenance:


Maintenance Structure and Equipment


2,033.17


Supervision and Engineering 3,964.73


Maintenance Station Equipment


5,528.24


Maintenance Overhead Lines


30,678.62


Maintenance Underground Lines


6,606.87


Line Transformers


774.97


Street Lighting & Signal Systems


4,474.76


Maintenance Meters


105.11


Maintenance Miscellaneous


Distribution of Plant


157.40


1,216,310.77


Light Administration :


Customers Expense Account:


Meter Reading-Labor & Expense .. .. 18,638.13


Acct. and Collecting-Labor & Expense 17,908.79


Advertising


582.86


Administration and General Expense:


Operation :


Administration and General Salaries. 12,567.23


Office Supplies and Expense 1,714.94


Outside Services Employed


4,700.00


Property Insurance 927.03


Employees Pensions and Benefits


5,129.62


Transportation


5,611.79


Billing Division Payrolls


42,294.77


110,075.16


Page Total


1,326,385.93


1,326,385.93


411


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlay Total


MUNICIPAL ELECTRIC LIGHT-Continued


Light Construction Borrowed-13.8 KV Line Bird New London and Nortronics


23,356.04


23,356.04


Light Construction:


Station Equipment


798.75


Poles and Fixtures


4,341.82


Overhead Conductors and Devices


1,507.76


Underground Conduits


6,496.41


Underground Conductors and Devices.


49,075.85


Line Transformers


27,320.60


Services


74.52


Meters


11,994.84


Street Lighting


19,024.75


General Plant:


Transportation Equipment


2,278.70


Communications Equipment


943.98


123,857.98


Light Depreciation :


Materials and Supplies


40,226.15


Station Equipment


721.31


Poles, Towers and Fixtures


9,414.71


Overhead Conductors and Devices


17,650.90


Underground Conduits


582.84


Underground Conductors and Devices


1,647.31


Line Transformers


3,867.30


Services


6,362.64


Meter Installations


957.01


Street Lighting and Signal Systems ..


714.76


Survey of Expansion and Extension


of Light Department


4,777.57


4,777.57


Page Total


4,777.57


229,358.95


234,136.52


Total Forward


1,326,385.93


1,326,385.93


Total for Municipal Electric


Light Department


1,331,163.50


229,358.95 1,560,522.45


82,144.93


412


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


WATER DEPARTMENT


Maintenance Street Mains:


Payroll Wages


8,091.42


Materials


7,585.24


Other Expense


284.04


Hydrant and Valve Maintenance:


Payroll Wages


4,305.83


Materials


2,943.84


Repairs of Hydrants


1,236.80


Service Maintenance:


Payroll Wages


10,326.04


Materials


3,072.50


Meter Maintenance Repairs and Replacements :


Payroll Wages Repairs


18,081.88


Payroll Wages Readers


694.08


Materials and Repairs


1,349.37


Purchase New Meters


6,507.55


Standpipe Maintenance:


Payroll Wages


180.06


Materials


3,267.80


Water Stock


698.26


M.D.C.


60.52


68,685.23


Page Total


68,685.23


68,685.23


413


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlay Total


WATER DEPARTMENT-Continued


Water Works Operation:


Ellis Station :


Payrolls


978.05


Electric Service


2,342.25


Telephone


565.90


Maintenance Pumping Machinery


815.97


Other Expense


528.00


Maintenance Structure and Premises.


1,550.41


Westwood Station:


Payrolls


125.96


Electric Service


2,555.77


Telephone


66.45


Payrolls Maintenance Filters


87.84


Maintenance Structure and Premises


69.45


Maintenance Pumping Machinery


47.50


Payroll Maintenance Wells


165.64


Other Expense


71.69


9,970.88


Water Service Connections:


Payrolls


4,317.48


Materials


4,548.28


Hired Equipment


1,662.56


Equipment Repairs and Replacement. .


16.13


Contract Work


3,860.87


Other Expense


31.36


14,436.68


Water Construction:


Payrolls


117.33


Engineers Services


50.60


Stock


18,625.78


Contract Work


5,701.23


Other Expense


525.31


25,020.25


Page Total


9,970.88


39,456.93


49,427.81


Total Forward


68,685.23


68,685.23


Total for Water Department


78,656.11


39,456.93


118,113.04


414


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


CEMETERY


Maintenance:


Salary Superintendent


5,785.12


Payroll Wages


49,681.50


Fencing in Old Cemetery


3,944.00


Equipment Repairs and Replacements


2,844.58


Heat, Light and Water


690.23


Materials


2,616.77


Telephone


218.47


Gas and Oil


143.16


Transportation


253.71


Other Expense


305.70


Oiling and Hot Top


2,950.88


Hired Equipment


1,299.55


New Equipment


8,287.04


79,020.71


Improvement:


Payroll Wages


996.85


Drain Construction


3,526.70


Contract Work


134.02


Materials


1,026.77


Markers and Bounds


83.97


5,768.31


Total for Cemeteries


70,733.67


14,055.35


84,789.02


AGENCY


State Withholding Tax 1963


11,955.92


State Withholding Tax 1964


53,419.66


Retirement Expense


929.27


State Park Assessment


18,560.49


Federal Taxes 1963


131,553.49


Federal Taxes 1964


467,711.10


County Tax


121,070.39


Fee for Collecting State Tax


366.11


Dog Licenses to County


2,711.25


Sporting Licenses to State


4,011.50


Norfolk County Hospital


2,648.03


Norfolk County Mosquito Project


6,887.08


M.D.C. Water Consumption Charge


230,609.60


Metropolitan Sewer Assessment


107,993.35


State Assessment System


995.92


Billing Charge 1963 M.V. Excise Tax


1,923.00


Refund Teachers Retirement


13.58


Metropolitan Area Plan Council


1,238.65


1,164,598.39


Total for Ageney


1,164,598.39


1,164,598.39


415


REPORT OF TOWN ACCOUNTANT


Expenditures Expenses Outlay


Total


Investment


Surplus Revenue


1,800,000.00


Stabilization Fund


10,554.03


Electric Light Loan


55,000.00


1,865,554.03


Total for Investments


1,865,554.03


1,865,554.03


Trust:


Electric Light Guarantee Deposit Refunds


8,190.00


Prepayment Meter Accounts


236.11


Electric Light Rates Overpaid


216.61


Electric Light Guarantee


Deposit Overlay


2.00


8,644.72


Total for Trust


8,644.72


8,644.72


REFUNDS


Care of Lots


16.00


Property Taxes 1959


100.00


Property Taxes 1961


163.80


Property Taxes 1962


69.30


Excise Tax 1963


7,186.29


Excise Tax 1964


17,099.41


Personal Tax 1964


69.00


Committed Interest Sewer Assessment


18.87


Advanced Sewer Assessment


58.96


Water Service Connections


95.48


Overpaid Water Accounts


190.37


Water Liens


48.30


Property Taxes 1963


4,837.22


Property Taxes 1964


43,257.19


Excise Tax 1962


6.60


73,216.79


Total for Refunds


73,216.79


73,216.79


416


TOWN OF NORWOOD


Expenditures Expenses Outlay Total


UNCLASSIFIED


Airport Commission Adminis. Expense


220.50


Observance Fourth of July


1,907.50


Christmas Decorations


2,940.78


Carillon Concerts


575.00


Estimated Receipts


56.09


Unpaid Bills Prior to 12-31-63


17,647.25


Lease of Quarters V.F.W. 2452


720.00


Lease of Quarters Mar. Corps League


720.00


Lease of Quarters D.A.V.


720.00


Lease of Quarters American Legion


720.00


Lease of Quarters Amvets Post 153


720.00


Court Judgments


11,922.67


Capital Outlay Committee


288.55


Expense of 100th Anniversary Com.


634.37


Conservation Commission Expense


308.85


Parking Commission Expense


4.00


Approved Land Damage Award


4,316.10


Purchase of Lovell Land for


Dump Purposes


23,581.28


Blue Hill Regional District School ..


1,427.30


Erection of Flag Pole D.A.V. Park


580.00


Balch School Addition Com. Expense.


3,888.70


366.15


Cleveland School Addit. Com. Expense Permanent Building Construction Com. Relocating of Curbing-


30.00


Talbot Parking Lot 803.25


Renovating Basement Municipal Bldg.


15,021.29


Teen-Age Drop-In Center


29.69


Oil Painting of Late George F. Willett


650.00


Insurance


22,611.28


Purchase of Savings Bonds


11,931.25


Legal Services


189.50


Stabilization Fund


200,000.00


Group Insurance


60,210.84


Memorial Day Observance:


Service of Band


300.00


Plants, Flowers, Wreaths


1,868.50


Printing


86.98


Other Expense


6.50


Feed Junior Marchers


101.15


388,105.32


Total for Unclassified


388,105.32


388,105.32


417


REPORT OF TOWN ACCOUNTANT


SUMS CARRIED FORWARD FROM 1961 AND EXPENDED IN 1964


Expenditures


Expenses Outlay


Total


HEALTH AND SANITATION


Norwood-Walpole Interceptor Sewer ..


1,911.24


1,911.24


Total for Sanitation


1,911.24


1,911.24


EDUCATION


Prospect Elementary School Building Committee


90.00


90.00


Construction Senior High School Addition Borrowed


1,917.27


1,917.27


Remodel Senior High School Addition


Borrowed


2,235.25


2,235.25


Total for Education


90.00


4,152.52


4,242.52


LIBRARY


Library Building Addition Committee


731.00


731.00


Total for Library


731.00


731.00


PUBLIC SERVICE ENTERPRISES


Municipal Electric Light


Construction Borrowed:


Underground Conduit


4,000.00


Light Depreciation :


Material and Supplies


1,101.36


Light Construction:


Underground Conduits


1,862.10


6,963.46


Total for Municipal Electric Light Water Department:


6,963.46


Contract Work


678.10


678.10


Total for Water Department


678.10


678.10


418


TOWN OF NORWOOD


SUMS CARRIED FORWARD FROM 1962 AND EXPENDED IN 1964


1962 Expenditures Expenses Outlay Total


PROTECTION OF PERSONS AND PROPERTY


Maintenance and Control of Traffic:


Contract Work


6,350.60


6,350.60


Plans and Estimates, Fire, Police and


Civil Defense Building


3,650.01


3,650.01


Total for Protection of Persons


and Property


6,350.60


3,650.01


10,000.61


HEALTH AND SANITATION


Sewer Construction


202.26


202.26


Total for Health and Sanitation


202.26


202.26


HIGHWAYS


Highway Construction:


Engineering


22.35


Materials


15,691.96


Contract Work


6,676.40


22,390.71


Permanent Sidewalks:


Contract Work


2,377.90


2,377.90


Total for Highways


24,768.61


419


REPORT OF TOWN ACCOUNTANT


1962 Expenditures Expenses Outlay Total


EDUCATION


Construction Prospect Street Elementary School:


Salary Clerk of Works


25.00


Clerical Services


1,090.00


Equipment


18,889.93


Contract Work


47,562.87


Other Expense


104.81


67,672.61


Total for Education


67,672.61


67,672.61


PARKS, PLAYGROUNDS AND RECREATION


Playground Construction-


Ellis Gardens


328.19


328.19


Total for Parks, Playgrounds


and Recreation


328.19


328.19


PUBLIC SERVICE ENTERPRISES


Municipal Electric Light Department :


Light Construction:


Underground Conduits


452.93


452.93


Total for Municipal Electric


Light Department


452.93


452.93


420


TOWN OF NORWOOD


SUMS CARRIED FORWARD FROM 1963 AND EXPENDED IN 1964


1963 Expenditures Expenses Outlay Total


GENERAL GOVERNMENT


Assessors :


Office Supplies


187.40


New Equipment


22.50


209.90


Engineers :


New Equipment


91.80


91.80


General Government:


Other Expense


212.00


212.00


Finance Commission :


Wage and Salary Study


2,975.00


2,975.00


Civil Defense :


Supplies and Repairs


196.41


196.41


Total for General Government


3,570.81


114.30


3,685.11


PROTECTION TO PERSONS AND PROPERTY


Police Department:


Police New Uniforms


1,113.00


1,113.00


Police New Equipment


239.00


239.00


Maintenance and Control of Traffic:


Contract Work


4,130.00


4,130.00


Maintenance Fire Alarm:


Contract Work


1,851.00


1,851.00


Construction Fire, Police and Civil Defense Building


80,423.53


80,423.53


Construction Fire, Police and Civil


Defense Building-Borrowed


67,099.16


67,099.16


Dutch Elm Disease:


Tree Removal


680.00


680.00


Total for Protection to Persons & Prop.


7,774.00


147,761.69


155,535.69


421


REPORT OF TOWN ACCOUNTANT


1963 Expenditures Expenses Outlay Total


HEALTH AND SANITATION


Sewer Construction:


Other Expense


Contract Work


43.95 77,366.51


77,410.46


Drain Construction:


Other Expense


9.51


Contract Work


5,093.70


5,103.21


Total for Health and Sanitation


82,513.67


82,513.67


HIGHWAYS


Garage Maintenance and Operations :


Gas and Oil


894.72


894.72


Permanent Sidewalks:


Contract Work


830.12


Materials and Equipment


748.33


1,578.45


Public Works Incidentals


227.50


227.50


Highway Maintenance:


Street Signs and Maintenance


75.00


Materials


404.13


479.13


Total for Highways


1,601.35


1,578.45


3,179.80


422


TOWN OF NORWOOD


1963 Expenditures Expenses Outlay Total


EDUCATION


Auxiliary Agency :


Library Books and Magazines


1,485.51


1,485.51


Maintenance of Buildings:


Elementary


6,060.81


6,060.81


Textbooks:


Senior High


171.89


Junior High


43.75


Elementary


27.85


Vocational


10.00


253.49


Instruction Supplies :


Senior High


40.70


Elementary


5.73


46.43


N.D.E.A. Town Funds


18.00


18.00


Industrial Education


700.79


700.79


Capital Outlay New Equipment


169.34


169.34


Total for Education


8,565.03


169.34


8,734.37


Playground Improvement:


Other Expense


10.64


Contract


8,674.00


8,684.64


Mastercraft Playground


4,328.10


4,328.10


Total for Playgrounds, Parks


and Recreation


13,012.74


13,012.74


MORRILL MEMORIAL LIBRARY


Building Supplies


19.96


19.96


Total for Library


19.96


19.96


1


423


REPORT OF TOWN ACCOUNTANT


PUBLIC SERVICE ENTERPRISE


1963 Expenditures Expenses Outlay


Total


Municipal Electric Light Department


Maintenance of Station Structure . . 780.00


780.00


Light Administration Customers Expense Account:


Outside Engineering Employ


1,500.00


1,500.00


Light Construction:


Station Equipment


16,665.00


Underground Conduits


5,702.90


Transformers


6,420.00


Meters


3,041.28


Underground Conductors & Devices


3,317.53


Office Furniture & Equipment


396.00


35,542.71


Light Depreciation:


Materials and Supplies


19,356.11


19,356.11


Addition to Sub-Station Borrowed


133,976.58


133,976.58


Addition to Sub-Station at Washington and Chapel Streets


16,528.00


16,528.00


Total for Municipal Electric


Light Department


2,280.00


205,403.40


207,683.40


Water Maintenance:


Street Mains Maintenance :


Materials


542.89


Service Maintenance:


Materials


25.80


Meter Maintenance Repairs


and Replacements :


Other Expense


200.53


Water Construction Borrowed


3,080.54


769.22 3,080.54


Water Construction Borrowed- Street Mains


2,247.10


2,247.10


Total for Water Department


769.22


5,327.64


6,096.86


Unclassified :


Christmas Decorations


85.00


Procuring, Writing and Publishing of Town Histories


126.32


Committee of Nine to Study


Elementary School Housing


305.51


Regional School District


Planning Committee


1,023.02


1,539.85


Total for Unclassified


1,539.85


1,539.85


424


TOWN OF NORWOOD


1963 Expenditures Expenses Outlay


Total


SUMMARY OF RECEIPTS - 1964


General Revenue


5,835,881.17


5,835,881.17


Commercial Revenue


26,891.54


26,891.54


General Government


19,211.22


19,211.22


Protection of Persons and Property


. .


16,938.00


16,938.00


Health and Sanitation


9,498.10


9,498.10


Highways


356.57


29,966.61


30,323.18


Welfare


123,823.47


123,823.47


Education


314,738.23


314,738.23


Library


12,357.97


12,357.97


Parks, Playgrounds and Recreation ..


1,631.48


1,631.48


Veterans Projects-In Lieu of Taxes


2,700.00


2,700.00


Public Service Enterprises:


Municipal Electric Light


1,802,689.73


9,967.58 1,812,657.31


Water Department


386,280.13


386,280.13


Cemetery


25,592.05


16,063.00


41,655.05


Interest


27,395.81


27,395.81


Debt


213,000.00


213,000.00


Agency


7,135.50


7,135.50


Trust


55,295.72


55,295.72


Investment


1,755,000.00


1,755,000.00


Refunds


71,410.03


71,410.03


Miscellaneous


525,454.39


132,792.88


658,247.27


11,020,281.11


401,790.07 11,422,071.18


Cash Balance January 1, 1964


1,365,217.75


12,787,288.93


425


REPORT OF TOWN ACCOUNTANT


SUMMARY OF EXPENDITURES


Expenses


Outlay


Total


General Government


317,157.27


10,905.60


328,062.87


Protection of Persons and Property


781,095.65


14,517.52


795,613.17


Health


105,158.72


105,158.72


Sanitation


112,701.39


35,841.00


148,542.39


Highways


329,431.38


46,145.68


375,577.06


Welfare


439,917.18


2,363.15


442,280.33


Soldiers Benefits


51,534.38


51,534.38


Education


2,675,084.53


8,896.71


2,683,981.24


Parks and Playgrounds


87,874.14


6,822.29


94,696.43


Retirement


84,332.31


84,332.31


Library


113,962.95


15,654.82


129,617.77


Public Service Enterprises:


Municipal Electric Light


1,331,163.50


229,358.95


1,560,522.45


Water Works


78,656.11


39,456.93


118,113.04


Cemeteries


70,733.67


14,055.35


84,789.02


Interest


95,718.00


95,718.00


Debt


388,000.00


388,000.00


Agency


1,164,598.39


1,164,598.39


Investment


1,865,554.03


1,865,554.03


Refunds


73,216.79


73,216.79


Trust


8,644.72


8,644.72


Unclassified


388,105.32


388,105.32


Sums carried forward from 1961 and expended in 1964:


Sanitation


1,911.24


1,911.24


Education


90.00


4,152.52


4,242.52


Library


731.00


731.00


Municipal Electric Light


6,963.46


6,963.46


Water Department


678.10


678.10


Sums carried forward from 1962 and expended in 1964:


Protection of Persons and Property . .


6,350.60


3,650.01


10,000.61


Sanitation


202.26


202.26


Highways


24,768.61


24,768.61


Education


67,672.61


67,672.61


Parks, Playgrounds and Recreation


328.19


328.19


Municipal Electric Light


452.93


452.93


Sums carried forward from 1963 and expended in 1964:


General Government


3,570.81


114.30


3,685.11


Protection of Persons and Property


7,774.00


147,761.69


155,535.69


Sanitation


82,513.67


82,513.67


Highways


1,601.35


1,578.45


3,179.80


Education


8,565.03


169.34


8,734.37


Parks, Playgrounds and Recreation


13,012.74


13,012.74


Library


19.96


19.96


Municipal Electric Light


2,280.00


205,403.40


207,683.40


Water Department


769.22


5,327.64


6,096.86


Unclassified


1,539.85


1,539.85


10,556,132.96


990,679.16 11,586,611.41


Transfer of Charges within Appropriations


20,000.00


1,180,677.52


Cash Balance December 31, 1964


12,787,288.93


Expenditures


426


TOWN OF NORWOOD


TRIAL BALANCE December 31, 1964


Debits Credits


Cash


$1,180,677.52


Cash Invested


1,100,000.00


Poll Taxes 1960


6.00


Poll Taxes 1961


20.00


Poll Taxes 1962


124.00


Poll Taxes 1963


196.00


Personal Property Taxes 1961


289.80


Personal Property Taxes 1962


80.40


Personal Property Taxes 1963


650.90


Personal Property Taxes 1964


5,133.60


Real Estate Taxes 1963


187.60


Real Estate Taxes 1964


64,098.87


Real Estate Taxes in Litigation 1960


931.20


Real Estate Taxes in Litigation 1961


3,739.05


Real Estate Taxes in Litigation 1962


3,660.30


Real Estate Taxes in Litigation 1963


3,892.70


Real Estate Taxes in Litigation 1964


4,008.90


Motor Vehicle Excise Tax 1961


656.95


Motor Vehicle Excise Tax 1962


4,009.48


Motor Vehicle Excise Tax 1963


13,032.53


Motor Vehicle Excise Tax 1964


80,085.28


Apportioned Sewer Assessment 1964


864.66


Committed Interest 1964


331.87


Water Liens Added to 1964 Taxes


1,563.91


Unapportioned Sewer Assessments


19,858.46


Water Main Assessments added to 1964 Taxes 106.87


Tax Titles


17,636.67


Tax Title Possessions


7,080.41


Acounts Receivable :


State Aid to Highways


43,000.00


County Aid to Highways


22,000.00


Real Estate


1,678.78


Permanent Sidewalks


476.15


Cemetery-Care of Lots


11,043.50


General Government


4,250.73


Health


1,063.50


Highways


1,816.19


Police


6,525.20


Sanitation


1,748.62


Schools


24,290.18


Welfare


1,952.05


Old Age Assistance


565.73


Electric Light Rates


154,605.24


Electric Light Accounts Receivable


9,254.31


427


REPORT OF TOWN ACCOUNTANT


TRIAL BALANCE-Continued


Debits


Credits


Water Rates


68,970.62


Water Accounts Receivable


3,719.34


Parking Meters


12.88


Snow and Ice Removal-Overdraft


13,824.47


Revenue Appropriations


653,043.60


State Tax Deductions


10.00


Bond Deductions


318.00


Approved Land Damage Award


4,316.10


Court Judgments


11,172.67


Parking Meter Receipts


61,515.50


Workmen's Compensation


2,692.01


Federal Grants :


Aid to Dependent Children Administration


9,095.11


Aid to Dependent Children


5,643.22


Old Age Assistance Administration


4,513.48


Old Age Assistance


42,375.91


Medical Assistance to Aged Administration


244.66


Medical Assistance to Aged


20,498.35


Disability Assistance Administration


2,700.97


Disability Assistance


4,389.78


Smith Hughes Fund


7,670.84


Schools Athletic Fund


8,055.86


National Defense Education


461.00


School Lunch Fund


41,211.18


Highway Bond Issue Chapter 718


19,946.24


Loans Authorized


820,500.00


Loans Authorized and Unissued


820,500.00


Guarantee Deposits :


Electric Light Consumers


16,492.00


Electric Light Connections


1,622.25


Sewer Connections


62,614.60


Water Connections


54,309.67


Highways


625.00


Contract Specification Forms


80.00


Sidewalks


458.50


Dog Licenses-due County


79.75


Sporting Licenses-due State


390.00


Old Age Assistance Recovery Account


303.49


Sale of Real Estate


2,140.00


Interest on Consumers Deposits


2,302.02


Int. on Investment of Sewer Funds-Norwood Int. on Investment of Sewer Funds-Walpole Cemetery Perpetual Care Bequests


2,825.32


2,101.90


9,875.00


Approp. from Stabilization Fund Authorized. .


352,760.00


Due from Stabilization Fund


352,760.00


428


TOWN OF NORWOOD


TRIAL BALANCE-Continued


Debits


Credits


Harriet W. Lane Fund Income


Cemetery Perpetual Care Fund Income


152.40 59,448.91


Anna M. Day Fund Income


991.58


Chickering Fund Income


47.14


Warren H. Cudworth Fund Income


136.71


Alice H. Plimpton Fund Income


4,179.09


E. Florence Morse Fund Income


195.01


William T. Whedon Fund Income


104.36


High School English Prize Fund Income


10.62


Henry O. Peabody Fund Income


45,531.50


Post War Fund Income


100.02


County Tax 1964


597.42


Mosquito Control 1964


591.50


State Parks 1964


1,665.50


Metropolitan Sewer 1964


2,997.28


A.M. and O.D. Swain Fund Income


3.75


Metropolitan Area Planning Council


1,238.65


Non-Revenue Appropriations


407,962.91


Cemetery Available Receipts


60,620.37


Overlay 1958


278.60


Overlay 1959


1,651.07


Overlay 1960


6,930.06


Overlay 1961


13,497.31


Overlay 1962


12,043.26


Overlay 1963


3,660.96


Overlay 1964


4,175.27


Overlay Surplus


5,186.39


Interest on Stablization Fund


81.87


Revenue Reserved Until Collected:


Departmental


55,423.51


Motor Vehicle Excise


97,784.24


Special Assessments


21,161.86


Tax Title Revenue


17,636.67


Tax Title Possessions Revenue


7,080.41


Electric Light Revenue


163,859.55


Water Revenue


74,253.87


State and County Aid to Highways Revenue Excess and Deficiency


730,817.22


Apportioned Sewer Assessments not Due


44,921.48


Sewer Assessments due in 1965


8,393.25


Sewer Assessments due in 1966


6,892.34


Sewer Assessments due in 1967


6,353.96


Sewer Assessments due in 1968


5,218.11


Sewer Assessments due in 1969


5,151.80


Sewer Assessments due in 1970


65,000.00


5,151.71


429


REPORT OF TOWN ACCOUNTANT


TRIAL BALANCE-Continued


Debits


Credits


Sewer Assessments due in 1971


5,151.63


Sewer Assessments due in 1972


1,321.97


Sewer Assessments due in 1973


1,286.71


Apportioned Street Betterment Assess. Not Due


547.35


Street Betterment Assessments due in 1965


125.24


Street Betterment Assessments due in 1966


125.24


Street Betterment Assessments due in 1967


59.38


Street Betterment Assessments due in 1968


59.38


Street Betterment Assessments due in 1969 Street Betterment Assessments due in 1970


59.37


Street Betterment Assessments due in 1971


59.36


Net Bonded Debt-Outside Debt Limit


1,530,000.00


Net Bonded Debt-Inside Debt Limit


1,325,000.00


School Loans-Inside


1,205,000.00


Highway Loans-Inside


8,000.00


Sewer Loans-Inside


2,000.00


School Remodeling Loans-Inside .


60,000.00


Police and Fire Station Loan-Inside


50,000.00


Electric Light Loans-Outside


465,000.00


School Loan-Outside


810,000.00


Water Loans-Outside


255,000.00


Trust and Investment Funds


1,721,185.89


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


1,018,698.83


A.M. & O.D. Swain Fund


500.00


Stabilization Fund


479,340.19


Apportioned Water Main Assessment-Not Due


2,912.62


Apportioned Water Main Assess. due in 1965 .


328.33


Apportioned Water Main Assess. due in 1966 .


328.32


Apportioned Water Main Assess. due in 1967


328.31


Apportioned Water Main Assess. due in 1968 . Apportioned Water Main Assess. due in 1969 .


319.88


Apportioned Water Main Assess. due in 1970 .


319.88


Apportioned Water Main Assess. due in 1971 ..


319.87


Apportioned Water Main Assess. due in 1972 ..


319.86


Apportioned Water Main Assess. due in 1973 ..


319.86


$8,701,283.46


$8,701,283.46


328.31


59.38


430


TOWN OF NORWOOD BALANCE SHEET, DECEMBER 31, 1964


Assets


Liabilities and Reserves


Cash :


In banks and office 1,180,677.52


Cash Invested 1,100,000.00


2,280,677.52


Accounts Receivable :


Taxes


Levy of 1960


Sidewalks


458.50


Poll


6.00


Levy of 1961


Poll


20.00


Personal Property


289.80


Levy of 1962


Poll


124.00


Personal Property


80.40


Gifts and Bequests: Cemetery Perpetual Care Bequest


9,875.00


Levy of 1963


Poll


196.00


Personal Property


650.90


Real Estate


187.60


H. O. Peabody School for Girls


45,531.50


High School English Prize Fund Library Funds:


10.62


Levy of 1964


Personal Property


5,133.60


Real Estate


64,098.87


Taxes in Litigation :


Levy of 1960


931.20


William T. Whedon 104.36


Levy of 1961


3,739.05


Chickering Fund


47.14


Employees Payroll Deductions : Purchase of Savings Bonds


318.00


Guarantee Deposits:


Plans 80.00


Sewer Connections


62,614.60


Street


625.00


Municipal Light Consumers


16,492.00


Light Service Connections 1,622.25


Water Service Connections 54,309.67


136,202.02


Dog Licenses-due County


79.95


Sporting Licenses-due State


390.00


Trust Fund Income : School Funds:


Harriet W. Lane 152.40


Warren H. Cudworth 136.71


E. Florence Morse


195.01


Alice H. Plimpton


4,179.09


TOWN OF NORWOOD


BALANCE SHEET-Continued


Levy of 1962 3,660.30


Levy of 1963


3,892.70


Levy of 1964


4,008.90


Motor Vehicle and Trailer Excise:


Levy of 1961 656.95


Levy of 1962


4,009.48


Levy of 1963


13,032.53


Levy of 1964


80,085.28


97,784.24


Special Assessments:


Sewer 1964


864.66


Committed Interest 1964


331.87


Unapportioned Sewer Assessments


19,858.46


Water Main Assessment 1964


106.87


21,161.86


Aid


5,643.22


Tax Titles and Possessions:


Old Age Assistance:


Administration


4,513.48


Tax Titles


17,636.67


Tax Possessions


7,080.41


24,717.08


Departmental:


Town Property Rentals


1,678.78


Permanent Sidewalks


476.15


Parking Meters


12.88


A.M. & O.D. Swain Fund 3.75


Cemetery Funds : Anna M. Day Fund 991.58




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