Norwood annual report 1963-1964, Part 59

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


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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