USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1963-1964 > Part 58
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
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
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.