USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1963-1964 > Part 59
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87,019.32
Perpetual Care Fund 59,448.91
Investment Fund: Post War Rehabilitation Fund ...
100.02
110,901.09
Interest on Investment of:
Interceptor Sewer Funds-Norwood
2,825.32
Interceptor Sewer Funds-Walpole
2,101.90
Recoveries : Old Age Assistance
303.49
Federal Grants:
Disability Assistance:
Administration
2,700.97
Assistance
4,389.78
Aid to Dependent Children: ยท
Administration
9,095.11
Aid
42,375.91
Medical Assistance for the Aged: Administration
244.66
Aid
20,498.35
Smith Hughes & Geo. Barden Fund
7,670.84
Schools-Nat. Defense Education Public Law 85-864 461.00
97,593.32
431
REPORT OF TOWN ACCOUNTANT
BALANCE SHEET-Continued
Assets
Liabilities and Reserves
Cemetery-Care of Lots
Revolving Funds:
and Graves
11,043.50
School Lunch
41,211.18
General Government 4,250.73
Health
1,063.50
Highways
1,816.19
Appropriation Balances:
Revenue
653,043.60
Non-Revenue
407,962.91
Sale of Real Estate Fund
2,140.00
Sale of Cemetery Lots & Graves Fund
60,620.37
Old Age Assistance
565.73
Workmens Compensation Fund . .
2,692.01
55,423.51
Municipal Light Department:
Rates
154,605.24
Miscellaneous
9,254.31
Balch School Addition
199,500.00
Cleveland School Addition
100,000.00
Light Construction
20,000.00
Library Addition
346,000.00
Library Alterations
105,000.00
Miscellaneous
3,719.34
Lien added to taxes
1,563.91
Transfer from Stabilization Fund Authorized
352,760.00
Aid to Highways:
State
43,000.00
Highways-Chap. 718 Acts of 1956
19,946.24
County
22,000.00
81,461.74
65,000.00
Reserve Fund-Overlay Surplus
5,186.39
TOWN OF NORWOOD
Loans Authorized and Unissued:
Norwood-Walpole Interceptor
Sewer
50,000.00
163,859.55
Water Department:
Rates
68,970.62
820,500.00
Levy of 1964
74,253.87
Receipts Reserved for Appropriation :
Parking Meters
61,515.50
School Athletics 8,055.86
49,267.04
Police
6,525.20
Sanitation
1,748.62
Schools
24,290.18
Welfare
1,952.05
432
BALANCE SHEET-Continued
Loans Authorized :
Overlays Reserved for Abatements:
Levy of 1958
278.60
Norwood-Walpole Inter-
Levy of 1959
1,651.07
ceptor Sewer 50,000.00
Balch School Addition
199,500.00
Levy of 1961
13,497.31
Cleveland School Addition . 100,000.00
Levy of 1962
12,043.26
Light Construction 20,000.00
Library Addition
346,000.00
Library Alterations
105,000.00
Revenue Reserved until Collected:
Motor Vehicle and Trailer Excise
97,784.24
Special Assessments 21,161.86
Tax Titles
17,636.67
Unprovided for Accounts:
Approved Land Damage Awards
4,316.10
Court Judgments
11,172.67
Snow and Ice Removal Overdraft 1964
13,824.47
29,313.24
State Tax Deductions
10.00
Interest on Stabilization Fund
81.87
Overestimates:
County Tax 1964
597.42
Mosquito Control 1964
591.50
State Parks 1964
1,665.50
ning Council
1,238.65
4,235.93
Surplus Revenue
2,854.42 730,817.22
$4,076,716.12
$4,076,716.12
433
REPORT OF TOWN ACCOUNTANT
42,236.53
820,500.00
Money Appropriated & due from the Stabilization Fund
352,760.00
Tax Title Possessions
7,080.41
Departmental
55,423.51
Municipal Light
163,859.55
Water
74,253.87
Aid to Highways
65,000.00
502,200.11
Interest on Electric Light Consumers Deposits
2,302.02
Underestimates 1964:
Metropolitan Sewer
2,997.28
Metropolitan Area Plan-
Levy of 1963 3,660.96
Levy of 1964
4,175.27
Levy of 1960 6,930.06
BALANCE SHEET-Continued DEFERRED REVENUE ACCOUNTS
Apportioned Sewer Assessments Not Due Apportioned Street Betterment
44,921.48
Apportioned Sewer Assessments
Due in 1965
8,393.25
Due in 1966
6,892.34
Assessments Not Due
547.35
Due in 1967
6,353.96
Due in 1968
5,218.11
Due in 1969
5,151.80
Due in 1970
5,151.71
Due in 1971
5,151.63
Due in 1972
1,321.97
Due in 1973
1,286.71
Apportioned Street Betterments
Due in 1965
125.24
Due in 1966
125.24
Due in 1967
59.38
Due in 1968
59.38
Due in 1969
59.38
Due in 1970
59.37
Due in 1971
59.36
Apportioned Water Main Assessments
Due in 1965
328.33
Due in 1966
328.32
Due in 1967
328.31
Due in 1968
328.31
Due in 1969
319.88
434
44,921.48
TOWN OF NORWOOD
547.35
BALANCE SHEET-Continued
Apportioned Water Main Assessment Not Due
Due in 1970
319.88
2,912.62
Due in 1971
319.87
Due in 1972
319.86
Due in 1973
319.86
2,912.62
$48,381.45
$48,381.45
REPORT OF TOWN ACCOUNTANT
435
DEBT ACCOUNTS
Net Funded or Fixed Debt: Inside Debt Limit: General
1,325,000.00
Outside Debt Limit: General
810,000.00
Public Service Enterprises
720,000.00
1,530,000.00
Serial Loans: Inside Debt Limit: General
Street 8,000.00
Sewer
2,000.00
School
1,205,000.00
School Remodeling 60,000.00
Police and Fire Station 50,000.00
1,325,000.00
Outside Debt Limit:
General School
810,000.00
Public Service Enterprises
Municipal Light 465,000.00
Water
255,000.00
-
1,530,000.00
$2,855,000.00
$2,855,000.00
436
TOWN OF NORWOOD
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds: Cash and Securities
In Custody of Treasurer ..
In Custody of Trustees ..
702,487.06 1,018,698.83
In Custody of Treasurer: School Funds
High School English Prize Fund 500.00
Harriet W. Lane Fund 800.00
Library Funds:
Warren H. Cudworth Fund
500.00
E. Florence Morse Fund 500.00
Alice H. Plimpton Fund
11,000.00
William T. Whedon Fund
500.00
A.M. & O.D. Swain Fund
500.00
Cemetery Funds:
Anna M. Day Fund
5,000.00
Perpetual Care Fund
132,109.92
Investment Funds:
Municipal Guarantee Deposits
71,400.00
Post War Rehabilitation Fund . .
336.95
Stabilization Fund
479,340.19
702,487.06
In Custody of Trustees: Henry O. Peabody School for Girls
1,018,698.83
$1,721,185.89
$1,721,185.89
REPORT OF TOWN ACCOUNTANT
437
438
TOWN OF NORWOOD
TRUST FUND SECURITIES January 1, 1965
Post War Rehabilitation Fund
Union Savings Bank #5269 A & O 20 $336.95
High School English Prize Fund
Union Savings Bank #5140 A & O 20 500.00
E. Florence Morse Library Fund
Union Savings Bank #4527
A & O 20
500.00
Anna M. Day Fund
Union Savings Bank #5268 A & O 20
5,000.00
William T. Whedon Fund
Union Savings Bank #4428
A & O 20
500.00
Electric Service Deposit Fund
Union Savings Bank #1719
A & O 20
44,000.00
Dedham Inst. for Savs. #98787
M & N 1
16,400.00
Bay State Fed. Savs. & Loan #31614
J & D 30
6,000.00
U. S. Bonds Series H:
M #3 955 158 H Dec. 1969
J & D 1
1,000.00
M 7 035 582H, 583H Dec. 1969
J & D 1
2,000.00
M 7 595 363H, 364H Jan. 1971
J & D 1
2,000.00
Total
$ 71,400.00
A. Marion Swain & Otis D. Swain Fund
Dedham Inst. for Savs. #N400
500.00
Warren H. Cudworth Fund
Dedham Inst. for Savs. #62375 M & N 1
500.00
Alice H. Plimpton Fund
Union Savings Bank #3682
A & O 20
11,000.00
Harriet W. Lane Fund
Union Savings Bank #5372 A & O 20 800.00
439
REPORT OF TOWN ACCOUNTANT
TRUST FUND SECURITIES-Continued
Cemetery Trust Fund (Perpetual Care)
Co-op. Bank Paid Up Shares:
10 Forest Hills #614
FMA&N1
2,000.00
10 Hyde Park #1776
MJS&D1
2,000.00
U. S. Bonds Series H:
M 7 035 584H, 585H, 595H Dec. 1969
J & D 1
3,000.00
M 7 174 261H, M 7 222 339H Mar. 1970
A& 01
2,000.00
M 7 555 735H, 736H, 737H Dec. 1970
J & D
3,000.00
Savings Bank Accounts :
Dedham Inst. for Savings #70351
M & N1
16,168.00
Wildey Savings Bank #169733
M & N 1
6,500.00
Brookline Savings Bank #105782
J & J 20
1,450.00
Charlestown Savings Bank #227562
JAJO15
11,000.00
Boston 5c Savings Bank #1147096
JAJO 15
10,000.00
Franklin Savings Bank #199149
A & O 20
10,000.00
Charlestown Savings Bank #853173
A & O 12
4,616.92
Union Savings Bank #1718
JAJO 20
42,375.00
Natick Five Cents Savings Bank #73059
M & N 1
14,500.00
Bay State Federal Savs. & Loan #31615
J & D 30
3,500.00
Total $132,109.92
Stabilization Fund
State St. Bank & Trust Co. - Cert. of Deposit ..
$200,000.00
Dedham Trust Co. - Cert. of Deposit
200,000.00
Union Savings Bank N 20160
J & J O 20
51,750.73
Cohasset Savings Bank #23952
J & J
17,428.25
Bay State Federal Savings & Loan #31616
J & D 30
7,939.09
So. Boston Savings Bank #225049
A & O
2,222.12
Total $479,340.19
440
TOWN OF NORWOOD
RETIREMENT FUND SECURITIES January 1, 1965
Co-operative Bank Paid Up Shares
10 Norwood Co-op. #233
J & J & 0 1
$ 2,000.00
50 Norwood Co-op. #3159
J& J & 0 1
10,000.00
20 Norwood Co-op. #6440
J& J & 01
4,000.00
10 Hyannis Co-op. #1209
J & J & 0 18
2,000.00
20 Hyannis Co-op. #3350
J & J & 0 18
4,000.00
20 Hyannis Co-op. #5200
J & J & 0 18
4,000.00
30 Hyannis Co-op. #3925
J & J & 0 18
6,000.00
30 Walpole Co-op. #1279
M J S & D 15
6,000.00
20 Walpole Co-op. #1720
J J S & D 15
4,000.00
20 Middleborough Co-op. #6020
F MA & N 15
4,000.00
40 Middleborough Co-op. #8702
FM A & N 15
8,000.00
10 Mattapan Co-op. #5733
M J S & D 15
2,000.00
40 Needham Co-op. #5117
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 Inst. for Savings #72229
M & N 1
$ 49,000.00
Danvers Savings Bank #6994
A & 01
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 #500142
55,000.00
Charlestown Savings Bank #561514
20,000.00
Norwood Co-op. Bank S9903
40,000.00
$379,045.00
U. S. Bonds Series H
M 3 437 153H-154H-155H 156H-157H July 1968 J& J 1
$ 5,000.00
40 Needham Co-op. #7337
M & N 10
8,000.00
441
REPORT OF TOWN ACCOUNTANT
Bonds
Westchester Lighting Co. 31/2% 1967 8017-18 J & J 1 Atchinson, Topeka & Santa Fe 4 1995 RB3166 A & 0 1
$ 2,000.00
5,000.00
N.Y. Central & Hudson River 312 1997 X7 509
J & J 1
10,000.00
MS 800, 1, 2, 3, 4, M9 463, 4, 5
8,000.00
Northern Pacific Prior Lien 4 1997 Reg. 9654. . J & JO
10,000.00
Reading Co. 31/8 1995 63393-407 incl.
M & N1
15,000.00
Nashville, Chattanooga & St. Louis 3 1986
13594-13603 incl.
F & A 1
10,000.00
Am. Tel. & Tel. Co. 234 1980 Rx234
F& A 1
10,000.00
Am. Tel. & Tel. Co. 234 1980 Rv41
F & A 1
5,000.00
Am. Tel. & Tel. Co. 258 1986 Rx110
J & J 1
10,000.00
Am. Tel. & Tel. Co. 25/8 1986 Rv30
J & J 1
5,000.00
Am. Tel. & Tel. Co. 27/8 1987 48-408 41-742 42086
J & D 1
5,000.00
New Eng. Tel & Tel. Co. 3 1974 27852-856 incl. Narragansett Elec. Co. 3% 1974 21391-395 inc.
M & S 1
5,000.00
Montana Power Co. 27/8 1975 2707-11 inc.
A & 0 1
5,000.00
Ohio Power Co. 3 1978 29256-260 inc.
A & 01
5,000.00
Consolidated Edison of N.Y. 35% 1986 23878-882 California Electric Power Co. 41/2 1986 M 1793, 94, 95, 96, 97
M & N1
5,000.00
A & 01
5,000.00
Cincinatti 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.
M & N 1
10,000.00
Commonwealth Edison Co. 31/2 1986 M 16109 to 118 inc.
J & D 1
10,000.00
N.Y. Tel. & Tel. Co. 412 1991 34-506 to 510 inc.
M & N
5,000.00
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
Duquense Light Co. 334 1988 M7564 to 7568
A & 0 1
5,000.00
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& J1
10,000.00
Mountain States Tel. & Tel. Co. 43/8 1988 6-925 to 6-934
F & A 1
10,000.00
Philadelphia Electric Co. 43/8 1986 (6893-6902)
J & D 1
10,000.00
Central Illinois Pub. Serv. Co. 434 1989 10044- 10050 & 4702-4704
J & J 1
10,000.00
F & A 15
5,000.00
M & A 1
10,000.00
J & D 1
5,000.00
So. California Edison Co. 414 1982 17883-17887 Illinois Bell Tel. Co. 43/8 1994 47690-47699 . . Consolidated Edison of N.Y. 4 1988 24111-24115 Wisconsin Tel. Co. 412 1992 16-469 to 472, 16- 443, 444, 8-976 to 979
J & J 1
10,000.00
M & S 15
$
5,000.00
4-563, 4-562
1/4
442
TOWN OF NORWOOD
Bonds-Continued
10 Cleveland Electric Illuminating Co. 438 1994 M8656-8660, M20111-20114-20120 A& 01
10,000.00
J & D 1
10,000.00
10 Pacific Gas & Electric Co. Series EE 1991 5% Commonwealth Edison Co. 414 1987 M 44061 to M 44065
M & S1
5,000.00
Carolina Power & Light Co. 1'st. Mtge. Bonds 47/8 due 1990 #14846 thru 14855
A & 0 1
10,000.00
Metropolitan Edison Co. 1'st. Mtge. Bonds 5% due 1990 M 6055 thru M 6064
M & N 1
10,000.00
U.S. Treas. Bonds 414 due May 15, 1985 #7487H & 7488J
F& A 1
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. 1'st. Mtge. Bonds 3% due July 1, 1970 #5593 thru 5597 & 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
American Tel. & Tel. 234 Debent. due Oct. 1, 1975 #6-713, 9-528, 9-529, 79-492, 7-568, 7-569, 31-584, 31-585, 94-368, 51-451
A & O
10,000.00
American 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
$976,045.00
20,000.00
REVENUE
Statement of Appropriations and Balances - 1964
Annual Appro- priation
Transfers Transfers
In
Out
Total
Accounts
Payments
Balance
5,454.47
5,454.47
Clerk of Selectmen Salary
5,454.47
.00 65.00
200.00
200.00
Selectmens Personal Expense
135.00
2,500.00
2,500.00
Selectmens Legal Services
1,500.00
1,000.00
50.00
50.00
Selectmens Transportation Commission
50.00
.00
10,332.97
10,332.97
Town Clerk and Accountant Salary
10,332.97
.00
41,862.67
78.54
41,941.21
Town Clerk and Accountant Personal Services
37,431.07
4,510.14
3,700.00
3,700.00
Town Clerk and Accountant Incidentals
3,676.17
23.83
6,500.00
6,500.00
Town Clerk and Accountant New Equipment
6,319.28
180.72
15,997.78
15,997.78
General Manager Salary
15,997.78
.00
20,694.61
20,694.61
General Manager Personal Services
20,432.43
262.18
3,150.00
3,150.00
General Manager Incidentals
3,100.50
49.50
430.00
430.00
General Manager New Equipment
238.00
192.00
10,698.95
10,698.95
Town Engineers Salary
10,698.70
.25
51,473.76
2,000.00
53,473.76
Engineers Personal Services
46,604.54
6,869.22
1,975.00
1,975.00
Engineering Incidentals
1,874.29
100.71
3,302.00
3,302.00
Engineering New Equipment
3,009.09
292.91
12,726.28
12,726.28
Municipal Building Personal Services
12,692.69
33.59
21,000.00
21,000.00
Maintenance Municipal Building Incidentals
16,721.11
4,278.89
5,000.00
5,000.00
Maintenance and Repair Municipal Building
2,974.61
2,025.39
9,364.25
9,364.25
Treasurer and Collector Salary
9,364.25
.00
32,634.70
32,634.70
Treasurer and Collector Personal Services
32,418.08
216.62
6,831.00
58.50
6,889.50
Treasurer and Collector Incidentals
6,741.78
147.72
400.00
400.00
Treasurer and Collector New Equipment
379.23
20.77
REPORT OF TOWN ACCOUNTANT
443
REVENUE - Continued
Annual Appro- priation
Transfers Transfers In
Out
Total
Accounts
Payments
Balance
350.00
350.00
Foreclosure of Tax Titles
350.00
200.00
200.00
Certification of Bonds and Notes
8.00
192.00
11,099.72
11,099.72
Assessors Salaries
11,099.72
.00
11,247.40
11,247.40
Assessors Personal Services
11,043.52
203.88
3,800.00
3,800.00
Assessors Incidentals
3,062.28
737.72
450.00
450.00
Assessors New Equipment
310.00
140.00
800.00
800.00
Expense Defense of Assessors
390.00
410.00
5,815.00
500.00
6,315.00
General Government Incidentals
5,086.75
1,228.25
1,800.00
1,800.00
Board of Registrars Salaries
1,800.00
0.0
2,981.25
2,981.25
Election and Registration Salary
2,950.86
30.39
21,000.00
4,500.00
25,500.00
Election and Registration Incidentals
22,419.33
3,080.67
945.00
945.00
Election and Registration New Equipment
200.00
745.00
6,700.00
6,700.00
Town Counsel Salary
6,700.00
.00
1,800.00
69.50
1,869.50
Town Counsel Incidentals
1,869.50
00
3,790.00
3,790.00
Planning Board Incidentals
1,636.04
2,153.96
340.00
340.00
Board of Appeal Building Code
34.50
305.50
875.00
875.00
Board of Appeal Zoning
781.07
93.93
4,125.00
200.00
4,325.00
Finance Commission
4,251.46
73.54
450.00
450.00
Finance Commission New Equipment
450.00
.00
650.00
650.00
Dog Officer Salary
650.00
00
275.00
275.00
Dog Officer Incidentals
250.00
25.00
7,444.34
7,444.34
Building Inspector Salary
7,443.09
1.25
885.00
885.00
Building Inspector Incidentals
856.18
28.82
200.00
200.00
Animal Inspector Salary
192.05
7.95
1,550.00
1,550.00
Sealer of Weights and Measures
1,550.00
.00
444
TOWN OF NORWOOD
--
485.00 200.00 350.00
485.00
Sealer of Weights and Measures Incidentals
200.00 Game Warden Salary
485.00 200.00
.00 .00
350.00
Game Warden Incidentals
349.97
.03
249,245.41
29.37
249,216.04
Police Salaries
245,145.94
4,070.10
21,000.00
16,029.37
37,029.37
Police Salaries Specials
37,029.37
.00
16,800.00
16,800.00
Police Salaries Traffic Supervisors
16,226.99
573.01
9,020.00
16.35
9,036.35
Police Paid Holidays
8,759.76
276.59
18,605.70
210.00
18,815.70
Annuity to Dependents of Policemen
18,175.51
640.19
4,000.00
75.00
4,075.00
Police New Uniforms
3,970.11
104.89
75.00
75.00
Police Out of State Travel
75.00
.00
13,025.00
13,025.00
Police New Equipment
12,713.83
311.17
15,620.00
5,978.48
21,598.48
Police Incidentals
21,540.39
58.09
25,425.71
25,425.71
Maintenance and Control of Traffic
19,725.32
5,700.39
10,000.00
10,000.00
Maintenance of Police and Fire Station
6,558.96
3,441.04
269,047.46
3,417.64
265,629.82
Fire Salaries
263,602.12
2,027.70
3,500.00
3,416.60
6,916.60
Fire Salaries Overtime
6,916.60
.00
35,933.24
126.04
36,059.28
Annuity to Dependents of Firemen
36,059.28
00
10,384.00
10,384.00
Fire Paid Holidays
9,698.69
685.31
11,390.00
4,700.43
16,090.43
Fire Incidentals
15,769.74
320.69
2,200.00
2,200.00
Fire New Uniforms
1,304.55
895.45
2,080.00
2,080.00
Fire New Equipment
1,803.69
276.31
10,450.00
10.450.00
Maintenance of Fire Alarm
7,964.94
2,485.06
150.00
150.00
Board of Health Salaries
150.00
.00
49,009.62
2,610.00
51,619.62
Public Health Personal Services
51,017.95
601.67
14,410.00
14,410.00
Public Health Incidentals
8,358.55
6,051.45
48,500.00
48,500.00
Garbage Collection
45,632.22
2,867.78
50,000.00
2,000.00
48,000.00
Public Dump Maintenance
43,506.42
4,493.58
400.00
400.00
Moth Suppression Salary
384.40
15.60
1,700.00
1,700.00
Moth Suppression Incidentals
970.00
730.00
7,650.00
7,650.00
Care of Trees
6,434.45
1,215.55
445
REPORT OF TOWN ACCOUNTANT
REVENUE - Continued
Annual Appro- priation
Transfers Transfers In
Out
Total
Accounts
Payments
Balance
3,400.00
3,400.00
Dutch Elm Disease Control
1,895.00
1,505.00
19,500.00
19,500.00
Rubbish Collection Payroll Wages
19,333.67
166.33
500.00
500.00
Rubbish Removal
484.47
15.53
13,000.00
13,000.00
Drains Maintenance Payroll Wages
12,958.49
41.51
1,600.00
950.00
2,550.00
Drains Maintenance
2,395.75
154.25
18,325.00
4,511.25
22,836.25
Drains Construction
13,329.76
9,506.49
7,500.00
3,000.00
10,500.00
Sewer Maintenance Payroll Wages
9,593.80
906.20
3,350.00
3,350.00
Sewer Maintenance and Repairs
2,074.44
1,275.56
39,250.00
39,250.00
Sewer Construction
22,511.24
16,738.76
18,000.00
5,600.00
23,600.00
Particular Sewers Construction
22,354.35
1,245.65
36,100.18
36,100.18
Public Works Salaries and Wages
35,800.57
299.61
8,650.00
8,650.00
Public Works Incidentals
8,477.46
172.54
19,503.72
621.84
20,125.56
Pensions
19,539.60
585.96
11,992.80
11,992.80
Vacations
11,746.56
246.24
8,000.00
1,100.00
9,100.00
Sick Leave
9,100.00
.00
28,145.00
28,145.00
Public Works New Equipment
22,916.47
5,228.53
13,500.00
13,500.00
Garage Maintenance & Operation Payroll Wages
11,967.39
1,532.61
24,300.00
24,300.00
Garage Maintenance and Operation
21,256.17
3,043.83
25,000.00
25,000.00
Permanent Sidewalks
21,879.21
3,120.79
50,400.00
50,400.00
Highway Maintenance & Repairs Payroll Wages
50,026.66
373.34
45,200.00
45,200.00
Highway Maintenance & Repairs
40,565.28
4,634.72
Snow and Ice Removal
85,000.00
.00
75,000.00
10,000.00
85,000.00
Snow and Ice Removal Overdraft
13,824.47
*13,824.47
6,000.00
6,000.00
Highway Maintenance Chapter 90 * Overdraft
6,000.00
.00
446
TOWN OF NORWOOD
42,000.00
42,000.00
Highway Construction Chapter 90
00
42,000.00
14,000.00
14,000.00
Highway Construction
1,350.00
18,814.00
18,814.00
Public Welfare Personal Services
18,814.00
12,650.00 .00
1,455.00
100.00
1,555.00
Public Welfare Administration Expense
1,339.17
215.83
3,000.00
3,000.00
Public Welfare New Equipment
2,363.15
636.85
450.00
450.00
Old Age Assistance Administration
367.55
82.45
18,000.00
106.25
18,106.25
Old Age Assistance
18,106.25
.00
72,500.00
118.15
72,618.15
Medical Assistance for the Aged
72,560.00
58.15
24,000.00
41.20
24,041.20
Disability Assistance
24,041.20
.00
30,000.00
244.31
30,244.31
Aid to Dependent Children
30,146.68
97.36
1,000.00
1,000.00
Care in Hospitals
16.00
984.00
14,692.73
14,692.73
Medical Assistance to Aged Admin. P.S. U.S. Grant
14,692.73
.00
299.70
299.70
Medical Assistance to Aged Admin. U.S. Grant
299.70
00
96,953.52
96,953.52
Medical Assistance to Aged U.S. Grants
96,953.52
.00
14,359.32
14,359.32
Disability Assistance U.S. Grants
14,359.32
.00
1,831.93
1,831.93
Old Age Assistance Admin. P.S. U.S. Grants
1,831.93
00
631.65
631.65
Old Age Administration U.S. Grants
631.65
.00
18,400.00
4,419.25
22,819.25
Public Welfare Incidentals
21,518.25
1,301.00
60.10
60.10
Aid to Dependent Children Admin. U.S. Grants
60.10
.00
95,601.88
95,601.88
Old Age Assistance U.S. Grant
95,601.88
.00
28,577.25
28,577.25
Aid to Dependent Children U.S. Grant
28,577.25
.00
83,315.26
83,315.26
School Administration Salaries
83,315.26
.00
9,084.12
100.00
9,184.12
School Administration Expense
8,886.26
297.86
1,833,559.00
1,833,559.00
School Instruction Salaries
1,822,913.25
10,645.75
87,500.00
522.90
88,022.90
and NDEA Town Funds
83,408.40
4,614.50
154,661.60
154,661.60
School Custodial Salaries
154,661.60
.00
6,300.00
6,300.00
School Custodial Supplies
5,115.89
1,184.11
33,524.25
33,524.25
School Auxiliary Agency Salaries
32,218.85
1,305.40
4,400.00
4,400.00
School Auxiliary Agency
4,071.12
328.88
447
REPORT OF TOWN ACCOUNTANT
School Instruction Supplies-Textbooks
REVENUE - Continued
Annual Appro- priation
Transfers Transfers In Out
Total
Accounts
Payments
Balance
63,200.00
63,200.00
School Utilities
60,520.30
2,679.70
9,000.00
9,000.00
School Maintenance of Grounds
6,979.76
2,020.24
54,000.00
2,300.00
56,300.00
School Maintenance of Buildings
49,593.42
6,706.58
17,000.00
18.06
17,018.06
School Equipment Repairs & Replacements
16,577.92
440.14
10,500.00
10,500.00
School Capital Outlay New Equipment
8,396.71
1,603.29
1,100.00
1,100.00
School Out of State Travel
1,099.74
.26
24,824.00
24,824.00
School Continuing Fees and Services
20,352.09
4,471.91
85,000.00
3,000.00
88,000.00
School Transportation
87,884.68
115.32
36,150.00
36,150.00
School Cafeteria Salaries
33,708.50
2,441.50
3,000.00
3,000.00
School Lunch Counter Operation Town Funds
2,992.99
7.01
109,416.47
109,416.47
School Lunch Counter Operation Revolving
109,416.47
.00
29,423.06
29,423.06
School Athletic Association Revolving
29,423.06
.00
9,635.01
9,635.01
National Defense Educational Act. U.S. Grants
9,635.01
00
17,000.00
17,000.00
Playground Maintenance Salaries
15,743.37
1,256.63
18,950.00
18,950.00
Playground Maintenance
18,825.33
124.67
4,000.00
4,000.00
Park Maintenance Salaries
2,290.14
1,709.86
9,185.00
9,185.00
Park Maintenance
7,681.25
1,503.75
13,795.00
13,795.00
Playground Improvement
6,822.29
6,972.71
42,512.48
42,512.48
Recreation Salaries
36,000.88
6,511.60
8,900.00
8,900.00
Recreation Incidentals
7,333.17
1,566.83
70,751.33
70,751.33
Morrill Memorial Library Personal Services
69,283.81
1,467.52
26,030.00
50.00
26,080.00
Morrill Memorial Library Incidentals
25,854.24
225.76
620.00
620.00
Morrill Memorial Library New Equipment
359.80
260.20
425.00
425.00
Maintenance & Repair of Library Building
35.00
390.00
18,800.00
18,800.00
Library Building Addition Committee
18,800.00
.00
448
TOWN OF NORWOOD
15,000.00 59,000.00
15,000.00
Morrill Memorial Library-New Addition
Morrill Meroial Library-Remodel-Reconstruct
9,600.00 5,671.52 95,718.00
5,400.00 53,328.48 .00 00
60,785.84
29.92
60,815.76
Group Insurance
60,210.84
604.92
28,200.00
2.02
2,000.00
26,202.00
Insurance
22,611.28
3,590.74
35,000.00
35,000.00
Street Lighting
31,112.24
3,887.76
1,110,000.00
1,110,000.00
Purchase of Electric Energy
1,100,245.72
9,754.28
112,420.78
85.00
112,505.78
Light Admin. Customers & General Expense
110,075.16
2,430.62
107,446.87
107,446.87
Light Depreciation
82,144.93
25,301.94
116,414.79
116,414.79
Light Operation
116,065.05
349.74
89,486.23
54,815.00
144,301.23
Light Construction
123,857.98
20,443.25
43,643.00
43,643.00
Water Maintenance Payroll Wages
42,213.27
1,429.73
52,200.00
2,460.00
49,740.00
Water Maintenance and Repairs
26,471.96
23,268.04
1,500.00
1,500.00
Water Operations Payroll Wages
1,493.59
6.41
6,187.00
2,460.00
8,647.00
Water Operations
8,477.29
169.71
15,000.00
15,000.00
Water House Connections
14,436.68
563.32
31,240.00
5,000.00
36,240.00
Water Construction
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