USA > Massachusetts > Norfolk County > Medfield > Town annual reports of Medfield 1940-1949 > Part 55
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$2.945.24
$20,000.00 $10,000.00 $35,997.09
$68,942.33
On hand at end of year, 1945
$16,158.58 $20,000.00
$10,000.00
$22,809.59
$68,968.17
On hand June 20, 1946
$25.84
$36,158.58
$10,000.00
$22,809.59
$68,942.33
June 30 to December 31, 1944
Receipts
Payments
Income
$1,710.50
Transferred to income account
$1,710.50
Cash in general treasury June 30, 1944
2,945.24
Cash in general treasury December 31, 1944 . 2,945.24
$4,655.74
$4,655.74
1945
Sale of securities (book value)
$13,187.50
Gain on securities sold
350.00
Commission, postage and taxes on securities sold .
$17,26
Accrued interest on securities sold
40.97
Transferred to income account
2,537.68
Income
2,189.81
Cash in general treasury December 31, 1945
16,158.58
Cash in general treasury January 1, 1945
2.945.24
$18,713.52
$18,713.52 January 1 to June 20, 1946
Income
$757.86
Added to savings deposits
$16,158.58
Cash in general treasury January 1, 1946
16,158.58
Transferred to income account January 1 to June 20, 1946
757.86
Cash due general treasury June 20, 1946
25.84
Short transfer to income account 1945
25.84
$16,942.28
$16,942.28
126
GRANVILLLE F. DAILEY LIBRARY FUND INCOME In Custody of Treasurer
On hand June 30, 1944 On hand at end of year, 1944 On hand at end of year, 1945 Onhand June 20, 1946
Receipts
Payments
June 30 to December 31, 1944
Transferred from fund
$1,710.50
Postage
$1.36
Cash in general treasury June 30, 1944
3,103.12
Transferred to library appropriation
2,083.75
Cash in general treasury December 31, 1944 2,728.51
$6,217.01
$4,813.62
1945
Withdrawn from savings deposits
$950.82
Transferred to library appropriation
$3,053.78
Transferred from fund
2,537.68
Cash in general treasury December 31, 1945 3,163.23
Cash in general treasury January 1, 1945 2,728.51
$6,217.01
$6,217.01
January 1 to June 20, 1946
Transferred from fund
$757.86 Transferred to library appropriation
$902.64
Short transfer from fund 1945
25.84
Coupons returned because bonds called
175.00
Cash in general treasury January 1, 1946
3,163.23
Cash in general treasury June 20, 1946
2,843.45
Cash due from fund June 20, 1946
25.84
$3,946.93
$3,946.93
Cash due
General
Treasury
Treasury
Cash in General Savings Deposits
Total
$3,103.12
$950.82
$4,053.94
$2,728.51
$950.82 . $3,679.33
$3,163.23
$3,163.23
$25.84
$2,843.45
$2,869.29
127
CEMETERY PERPETUAL CARE FUNDS In Custody of Town Treasurer
Cash in General
Savings
Securities Par Value
Total
$25,075.00
$200.00
$25,275.00
$25,175.00
$200.00
$25,375.00
$26,225.00
$200.00
$26,425.00
$200.00
$26,225.00
$200.00
$26,625.00
Payments
June 30 to December 31, 1944
$100.00 Added to savings deposits
$100.00
228.12 Transferred to town Income recorded as annual care- adjusted 1946
2.50
$328.12
$328.12
1945
Bequests
$1,050.00 Added to savings deposits
$1,050.00
Income
463.25 Transferred to town
463.25
$1,513.25 January 1 to June 20, 1946
$1,513.25
Bequests Income
$200.00 Transferred to town
$238.14
238.14
Cash in general treasury June 20, 1946
200.00
$438.14
$438.14
On hand June 30, 1944 On hand at end of year, 1944 On hand at end of year, 145 On hand June 20, 1945
Receipts
Beqquests Income
225.62
128
Treasury
Deposits
MOSES ELLIS POST #117 G. A. R. FUND In Custody of Selectmen - Trustees
Savings
Securities Par Value
Total
On hand June 30, 1944
$845.74
$2,000.00
$2,845.74
On hand at end of year, 1944
$879.07
$2,000.00
$2,879.07
On hand at end of year, 1945
$846.74
$2,000.00
$2,846.74
On hand June 20, 1946
$888.76
$2,000.00
$2,888.76
Receipts
Payments
June 30 to December 31, 1944
Income
$33.33
Added to savings deposits
$33.33
1945
Withdrawn from
Expended
$100.00
savings deposits
$32.33
Income
67.67
$100.00
January 1 to June 20, 1946
Income
$42.02
Added to savings deposits
$42.02
Deposits
129
TOWN OF MEDFIELD Balance Sheet - June 20, 1946 GENERAL ACCOUNTS
Assets
Liabilities and Reserves
Cash
$27,531.62
Temporary Loans:
In Anticipation of Revenue 1945
$30,000.00
Levy of 1937
$44.00
Levy of 1938
79.00
Levy of 1939
90.53
Tailings
976.21
Levy of 1940
65.96
Levy of 1941
113.56
Proceeds from Sale of Real Estate
125.00
Levy of 1942
268.37
Levy of 1943
506.11
Cemetery Sale of Lots and Graves Fund
70.00
Levy of 1944
4,505.73
Levy of 1945
6,560.94
12,234.20
Road Machinery Fund
1,314.98
Motor Vehicle Excise Taxes:
Levy of 1937
$55.15
Levy of 1939
68.84
Levy of 1940
77.66
Levy of 1941
101.34
Levy of 1942
140.47
Levy of 1943
125.21
Levl of 1944
171.76
Levy of 1945
280.36
Loans Authorized and Unissued
4,703.00 3,000.00
1,020.79
Trust Fund Income:
School
$53.44
Library
1,078.67
Granville F. Dailey Library
2,869.29
Cemetery Perpetual Care 701.60
Accounts Receivable: Taxes:
Withholding Tax Deductions
1,483.70
130
Cemetery Perpetual Care Bequests
200.00
1
Overestimate-State Parks 1945 37.27
Special Assessments: Sewer:
Levy of 1932
$28.69
Levy of 1933
28.69
Levy of 1934 28.69
Levy of 1935 28.69
Levy of 1936
28.69
Aid
488.83
Administration
43.51
Levy of 1938
28.69
George Deen Fund 134.50
200.83
4,132.24
Committed Interest:
Levy of 1932
$12.05
Appropriation Balances
98,945.09
Levy of 1933
10.32
Levy of 1934
8.57
Levy of 1935
6.88
Overlays-Reserved for Abatement of Taxes:
Levy of 1936
5.10
Levy of 1937
3.44
Levy of 1944
$460.19
Levy of 1938
1.72
Levy of 1945
968.71
Tax Titles
Departmental:
Health
$809.28
Special Assessment 248.91
Aid to Dependent Children 265.50
Tax Title
1,036.02
Public Welfare
2,120.45
Old Age Assistant
1,128.22
Water
960.27
World War II Allowance
284.50
Cemetery
3,714.00
Highways
10,225.00
Cemetery-Sale of Lots and Graves
245.00
8,566.95
Surplus Revenue 51,345.42
131
48.08 1,036.02
Federal Grants: Old Age Assistance: Assistance $3,465.40
Aid to Dependent Children:
Levy of 1937
28.69
Reserve Fund-Overlay Surplus
320.83
1,428.90
Revenue Reserved Until Collected: Motor Vehicle Excise Tax
$1,020.79
Departmental
8,566.95
State and County Aid to
GENERAL ACCOUNTS-(Continued)
Liabilities and Reserves
Assets
Water:
Rates
$I387.79
Services and Repairs
166.22
Materials
355.74
Liens
50.52
960.27
State and County Aid to Highways:
State
$9,725.00
-
County
500.00
County
500.00
10,225.00
Revenue 1946:
Appropriations
$176,653.18
County Hospital 2,523.54
179,176.72
Deduct-Estimated
Receipts Collected
28,547.83
Loans Authorized
Overdrawn Accounts:
Overlay 1931
$10.00
Overlay 1932
13.00
Overlay 1933
26.00
Overlay 1937
38.00
Overlay 1938
34.00
Overlay 1939
57.26
150,628.89 3,000.00
132
Overlay 1940 169.13
Overlay 1941
477.48
Overlay 1942
963.25
Overlay 1943
760.65
Road Machinery Operating Fund
1,233.72
Highways-Chapter 81
702.72
Federal Grants-Old Age Assistance-Administration
18.97
4,450.18
Due General Cash from Trust Funds: Granville F. Dailey Library Fund
25.84
Underestimate-County Tax 1945
211.91
$20,140.58
$220,140.58
133
DEBT ACCOUNTS
Net Funded or Fixed Debt
$194,000.00
New High School Loans 1941
$136,000.00
Water Loan 1931
58,000.00
$194,000.00
$194,000.00
TRUST ACCOUNTS
Trust Funds, Cash and Securities
$107,281.93
Library Funds
$9,000.00
Granville F. Dailey Library Fund
68,968.17
Cemetery Perpetual Care Funds
26,425.00
Moses Ellis Post No. 117 G.A.R. Fund
2,888.76
$107,281.93
$107,281.93
REPORT OF THE TOWN ACCOUNTANT For the Year Ending December 31, 1946 Receipts
Balance Cash on Hand January 1, 1946
$91,346.63
Taxes:
Current Year
$100,544.42
Previous Years
14,271.94
Tax Title Redemptions
130.01
Motor Vehicle Excise Tax
3,007.36
Tax Interest and Costs
484.54
State Income Tax
13,912.00
State Corporation Tax
7,100.50
$139,450.77
Licenses and Permits:
Liquor
1,400.00
All Other
115.50
1,515.50
Grants from Federal Government:
Old Age Assistance
9,345.33
Aid to Dependent Children
318.36
9,663.69
Grants from State:
Old Age Assistance
14,401.31
Aid to Dependent Children
580.02
Schools: Vocational Education
2,095.35
Schools
1,860.58
Schools: Union Superintendency
483.33
Highways
9,645.03
Veterans' Aid
284.50
Meals Tax-Old Age Assistance
944.98
Tuberculosis Subsidy
765.71
Schools: George Deen Fund
30.00
Departmental Revenue:
Town Clerk-Dog Licenses
570.60
Town Hall-Rentals
1,339.00
High School Auditorium-Rentals
118.00
Police
.53
Sealer
23.33
Library Fines
168.01
Moth
11.00
Snow Removal
253.33
Old Age Assistance: Cities & Towns
412.43
School Tuition: Cities & Towns
130.00
-
3,026.23
Water Department:
Sale of Water
11,179.09
Water Service
323.01
11,502.10
---------
31,090.81
134
Cemetery: Sale of Lots and Graves Care of Lots and Graves
180.00
368.00
548.00
Interest on Trust Funds:
Library
160.00
Granville F. Dailey-Library
1,829.02
Cemetery Perpetual Care
479.76
2,468.78
Loans-Anticipation of:
Revenue
50,000.00
Reimbursement-State and County Highways
10,225.00
Serial Debt
5,000.00
65,225.00
Withheld Taxes
4,743.60
Cemetery Trust Funds
850.00
Reimbursement-Tax Loss
1,813.58
Sale Ralph Wheelock School Land
600.00
School-Refund
2.91
Library-Refund
14,40
Dog Licenses: County
721.60
Interest on Water Notes
1.83
Refund-Taxes
1.42
Cash Adjustment
.10
Road Machinery Revenue
3,163.15
TOTAL RECEIPTS 1946
$367,750.10
DEPARTMENTAL INCOME AND EXPENSE-1946
Executive
Appropriation
$2,800.00
Transfer from Reserve Fund
228.01
Payments:
Daniel J. Sullivan, Selectman
$191.66
Frank G. Haley, Selectman
158.34
William E. McCarthy, Selectman
83.33
Charles W. Haigh, Selectman
16.67
$450.00
Marie Burke, Clerk
1,746.00
Frank D. McCarthy, Moderator
25.00
Leslie J. Howlett, Accountant
500.00
Postage & Supplies
17.35
Dues, Selectmen's Association
24.00
Other Expenses TOTAL
265.66
$3,028.01
$3,028.01
135
Treasurer
Appropriation Transfer from Reserve Fund
$750.00 8.38
$758.38
Payments:
Orion Wright, Treasurer
$500.00
Bond
100.00
Postage
. 12.50
Supplies
45.88
Check Writer
100.00
TOTAL
$758.38
Collector
Appropriation
$1,600.00
Payments:
Amos C. Kingsbury, Collector
$1,202.24
Bond
119.25
Dues, Collectors Association
1.00
Supplies
49.52
Printing
128.00
Balance to Revenue
$1,500.01 99.99
$1,600.00
Assessors
Appropriation
$900.00
Transfer from Reserve Fund
17.71
$917.71
Payments:
Carleton W. Kingsbury, Assessor 300.00
Harry E. Conway, Assessor
100.00
Joseph S. Kennedy, Assessor
100.00
Transcripts and Listings
266.52
Supplies
114.30
Gas & Oil
12.89
Dues, Assessors' Association
6.00
Postage
18.00
TOTAL
$917.71
Town Clerk
Appropriation
$500.00
Transfer from Reserve Fund
74.55
$574.55
Payments:
C. Warren Kierstead, Town Clerk
$400.00
Supplies
167.05
Bond
7.50
TOTAL
$574.55
136
- --- --
$500.00
Electric and Registration
Appropriation
$800.00
Payments:
C. Warren Kierstead, Registrar
$25.00
Louise D. Brennan, Registrar
15.00
Anne Young, Registrar
15.00
Edward A. Sweeney, Registrar
15.00
Election Officers
402.00
Meals
55.90
Printing
233.90
Supplies
16.70
Balance to Revenue
21.50
$800.00
Town Hall
Balance forwarded January 1, 1946
$35.00
Appropriation
3,785.00
$3,820.00
Payments:
Janitor
$1,550.00
Telephone
148.23
Water
33.81
Fuel
867.81
Light
658.34
Supplies
41.05
Repairs & Other Expenses
359.85
Balance to Revenue
125.91
Balance forwarded December 31, 1946
35.00
TOTAL
$3,820.00
Police
Appropriation
$4,318.20
Transfer from Reserve Fund
758.37
$5,076.57
Payments :
Coleman J. Hogan, Chief
$2,406.00
Officers
1,694.80
Police Car
582.86
Telephone
139.48
Radio
20.77
Supplies and Postage
40.38
Uniforms
171.28
Insurance
15.00
Dues, Police Chiefs' Assn.
6.00
$5,076.57
137
3,659.09
$70.00
778.50
Fire
Appropriation Transfer from Reserve Fund
$3,000.00 1,246.87
$4,246.87
Payments:
Allan A. Kingsbury, Chief
$160.00
Kenneth R. Clark, Asst.
150.00
Edward Allen, Asst.
113.00
$423.00
Payroll
2,606.05
Gas, Oil and Maintenance
451.63
Equipment
502.23
Telephone
32.46
Dues, Fire Chiefs Assn.
11.00
Supplies
54.25
Insurance
166.25
$4,246.87
Defense
Balance, January 1, 1946
$217.22
Balance, December 31, 1946
$217.22
Sealer
Appropriation
$150.00
Payments:
J. Fred Whittier, Sealer
$86.64
George E. Crowell, Sealer
33.36
Bond
5.00
Supplies
5.09
130.09
Balance to Revenue
19.91
TOTAL
$150.00
Moth
Appropriation
$800.00
Payments:
Payroll
$649.69
Gas and Oil
26.98
Supplies
120.34
797.01
Balance to Revenue
2.99
TOTAL .
$800.00
Care of Trees
Appropriation
$800.00
Transfer from Reserve Fund
201.91
$1,001.91
138
Payments: Payroll Gas and Oil Equipment Supplies TOTAL
$882.55
21.44
5.80
92.12
$1,001.91
Cutting Brush
Appropriation
$1,000.00
Payments:
Payroll
$897.74
Equipment
25.05
Gas and Oil
17.81
Supplies
53.67
$994.27
Balance to Revenue
5.73
TOTAL
$1,000.00
Spraying Elms
Appropriation
$400.00
Payments:
Payroll
$143.20
Gas and Oil
57.55
Supplies
121.23
321.98
Balance to Revenue
78.02
TOTAL
$400.00
Planting Trees
Appropriation
$100.00
Payments:
Payroll
$25.40
Seedlings
26.80
Balance to Revenue
47.80
TOTAL
$100.00
District Nurse
Appropriation
$450.00
Payments:
Madeleine I. Harding, District Nurse
$450.00
Health and Sanitation
Appropriation
$1,600.00
Transfers from Reserve Fund
250.05
$1,850.05
Payments:
Norfolk County Hospital
$1,132.50
Carleton W. Cheney, Inspector
150.00
139
52.20
Madelaine I. Harding H. L. Park
25.00
25.00
Francis X. Maguire, Inspector
100.00
C. Warren Kierstead, Clerk Other Expenses
127.30
$1,850.05
County Hospital
Appropriation
$2,523.54
Payments:
Norfolk County Hospital
$2,523.54
Public Dump
Appropriation
$350.00
Payments:
Payroll
132.34
Truck
98.50
Fill
68.00
Equipment
17.92
316.76
Balance to Revenue
33.24
TOTAL
$350.00
Sewer
Appropriations
$1,200.00
Payments:
Ira F. Penniman-Board
25.00
Myron H. Smith-Board
25.00
W. B. Frothingham-Board
25.00
Payroll
767.06
Equipment
14.95
Truck
285.30
Other Expenses
57.14
1,199.45
Balance to Revenue
.55
Highways
Appropriation
$10,000.00
Transfer from Revenue,
1,000.00
$11,000.00
Payments:
F. G. Haley, Clerk
$1,325.00
Payroll
1,951.55
Supplies and Maintenance
867.46
Asphalt, Stone and Gravel
156.58
Equipment Hire
453.90
Transfer to Highways, Chapter 81 Balance to Revenue
6,150.00
95.51
TOTAL:
$11,000.00
140
$1,200.00
$4,754.49
290.25
Highways-Chapter 81 Transfer from Highways State Aid to Highways
$6,150.00 9,225.00
$15,375.00
Payments:
Payroll
$6,775.60
Trucks, Grader and Other Equip.
3,385.00
Sand, Gravel, etc.
2,024.93
Tar and Patch
3,083.93
Other Expenses
105.39
Balance to Revenue
.15
TOTAL:
$15,375.00
Highways-Chapter 90
Appropriation
$500.00
County Aid to Highways
1,000.00
$1,500.00
Payments:
Payroll
$537.83
Trucks, Grader and Other Equip.
273.20
Sand, Gravel, etc.
156.83
Tar and Patch
531.74
$1,499.60
Balance to Revenue
.40
TOTAL:
$1,500.00
Hospital Road-Chapter 90
Appropriation
$4,000.00
Payments:
Payroll
$120.43
Other Expenses
113.52
Balance, December 31, 1946
3,766.05
TOTAL:
$4,000.00
Purchase-Gravely Tractor
Appropriation
$560.00
Balance, December 31, 1946
$560.00
Guard Rails
Appropriation
$300.00
Payments:
$295.34
Supplies
2.35
$297.69
Balance to Revenue
2.31
TOTAL:
$300.00
141
$233.95
Payroll
$15,374.85
Bridges Appropriation Payments: Payroll Balance to Revenue
$100.00
97.67
2.33
TOTAL:
$100.00
Sidewalks-East Main Street
Appropriation
$534.00
Payments: Contractor
$534.00
Sidewalks-South Street
Appropriation
$800.00
Payments: Contractor
$800.00
Sidewalks
Appropriation
$300.00
Payments:
Payroll
$224.54
Sand and Asphalt
31.50
Contractor
42.50
$298.54
Balance to Revenue
1.46
Snow
Appropriation
$8,000.00
Payments:
Payroll
$2,488.33
Trucks and Plows
: 2,621.24
Sand, etc.
1,121.65
Supplies and Other Expenses
6.80
Meals
17.55
Equipment and Maintenance
1,145.05
Balance to Revenue
599.38
TOTAL:
$8,000.00
Street Lights
Appropriation
$5,173.48
Payments:
Boston Edison Company
4,578.41
Balance, December 31, 1946
595.07
TOTAL:
$5,173.48
Road Machinery Operation
Transfer from Machinery Revenue
$3,350.00
Transfer Required as of December 31, 1946
237.24
$3,587.24
142
$300.00
$7,400.62
Payments: Operation and Upkeep Transfer Required as of January 1, 1946 TOTAL:
3,294.88 292.36
$3,587.24
Public Welfare-Board
Appropriation
$500.00
Payments:
Herbert E. Burr-Board
$250.00
Richard E. Huebener-Board
150.00
Harold A. McKay-Board
100.00
$500.00
Public Welfare
Appropriation Transfer from Revenue
$1,000.00
1,500.00
$2,500.00
Payments:
State
$547.50
City of Boston
284.44
Town of Norwood
572.16
Town of Medway
590.00
Other Care and Expenses
505.71
$2,499.81
Balance to Revenue
.19
TOTAL:
$2,500.00
Old Age Assistance
Appropriation
$20,000.00
Transfer from Revenue
2,000.00
Payments:
Old Age Assistance
$22,000.00
Old Age Assistance-Federal
Federal Grants
$9,039.63
Payments:
Old Age Assistance
$8,537.40
Balance, December 31, 1946
502.23
TOTAL:
$9,039.63
Old Age Assistance-Administration
Appropriation Payments: Payroll
$350.00
Postage
$84.50 33.72
143
$22,000.00
Supplies and Other Expenses
80.32
$198.54 151.46
Balance to Revenue
TOTAL Old Age Assistance-Administration-Federal
$350.00
Balance, January 1, 1946 Federal Grants
305.70
$488.61
Payments:
Payroll
$272.00
Postage
36.22
Supplies and Other Expenses
155.17
Balance, December 31, 1946
25.22
TOTAL:
$488.61
Aid to Dependent Children-Administration
Appropriation
$100.00
Payments:
Payroll
45.00
Balance to Revenue
55.00
TOTAL:
$100.00
Aid to Dependent Children-Administration-Federal
Balance, January 1, 1946
$43.51
Payments:
Payroll
15.00
Balance, December 31, 1946
28.51
TOTAL:
$43.51
Aid to Dependent Children
Appropriation
$1,500.00
Payments:
Assistance
1,094.80
Balance to Revenue
405.20
TOTAL:
$1,500.00
Aid to Dependent Children-Federal
$345.40
Balance-January 1, 1946
372.36
Federal Grants
$717.76
Payments:
Assistance
$631.95
Balance, December 31, 1946
85.81
TOTAL:
$717.76
144
$182.91
$463.39
Soldiers' Benefits Appropriation Payments: Assistance Balance to Revenue
$4,500.00
$3,620.90
879.10
TOTAL:
$4,500.00
Schools
$44,725.00
Appropriation Transfer from Dog Tax
570.60
$45,295.60
Payments:
School Maintenance
$45,293.84
Balance to Revenue
1.76
TOTAL:
$45,295.60
School Athletic Field
Appropriation
$2,000.00
Payments: Grading
$1,976.50
Other Expenses
22.00
$1,998.50
Balance to Revenue
1.50
School Building Committee
Balance, January 1, 1946
$116.47
Balance, December 31, 1946
$116.47
Reconditioning High School Building
Balance, January 1, 1946
$965.09
Balance, December 31, 1946
$965.09
George Deen Fund
Balance, January 1, 1946
$234.50
State Grant
30.00
Payments:
Payroll
75.00
Balance, December 31, 1946
189.50
TOTAL:
$264.50
Vocational Education-Tuition
Appropriation
$350.00
Payments:
Town of Norwood
150.00
Balance to Revenue
200.00
TOTAL:
$350.00
145
$264.50
$2,000.00
Evening Practical Arts Appropriation Payments: Payroll and Janitor Balance to Revenue
$50.00
35.00
15.00
TOTAL:
$50.00
School Committee
Appropriation
$150.00
Payments:
Joel E. Goldthwaite, Member
$50.00
Edith C. Howlett, Member
50.00
Dana B. Jefferson, Member
50.00
$150.00
Library
Transfer from Granville Dailey Library Trust
$3,511.59
Payments:
Librarian and Assistants
$1,224.00
Janitors
628.50
Books and Periodicals
553.06
Fuel
388.80
Light
171.45
Telephone
28.61
Repairs
421.19
Supplies and Other Expenses
95.98
$3,511.59
Bakers Pond Purchase
Appropriation
$1,500.00
Payments: Purchase
$1,500.00
Contingent
Appropriation
$1,100.00
Payments:
Printing Town. Report
$523.85
Care Town Clock
40.00
Advertising
5.60
Legal Expenses
178.10
Other Expenses
175.03
Balance to Revenue
177.42
TOTAL:
$1,100.00
Fire Insurance
Appropriation
$950.00
Payments:
Premiums
827.88
Balance to Revenue
122.12
TOTAL:
$950.00
146
·
$922.58
Liability Insurance Appropriation Transfer from Reserve Fund
$900.00 15.89
$915.89
Payments:
Premiums
$915.89
Memorial Day
Appropriation
$300.00
Payments:
Music
$130.00
Decorations
59.35
Other Expenses
52.85
Programs
18.00
Balance to Revenue
39.80
TOTAL:
$300.00
Park and Planning Board
Appropriation
$600.00
Payments:
Payroll
$245.35
Equipment-Maintenance and Hire
133.60
Printing
34.50
Other Expenses
10.00
Balance to Revenue
176.55
TOTAL:
$600.00
Reserve Fund
Appropriation Transfer:
$2,500.00
Executive
$228.01
Assessors
17.71
Treasurer
8.38
Town Clerk
74.55
Police
8.37
Health
250.05
Care of Trees
201.91
Liability Insurance
15.89
Fire
1,246.87
Water
144.08
Balance to Revenue
304.18
Water Department Appropriation Transfer from Reserve Fund
$2,500.00
$9,000.00
144.08
$9,144.08
147
$2,195.82
$423.45
$260.20
Payments:
Ira F. Penniman-Board
$25.00
Myron F. Smith-Board
25.00
W. B. Frothingham-Board
25.00
Payroll
2,203.77
Trucks
221.00
Supplies and Equipment
847.15
Purchase of Water
5,780.41
Bond
10.00
Cab Hire
6.75
$9,144.08
Town Meeting Notices
Appropriation
$100.00
Payments:
$75,00
Printing Cards Balance to Revenue
25.00
TOTAL:
$100.00
Nebo Street-Water Main
Appropriation
$100.00
Funded Debt
5,000.00
Payments:
Payroll
$56.49
Equipment
529.28
Pipe
1,458.99
Excavating
2,876.47
Other Expenses
83.58
Balance to Revenue
TOTAL:
$5,100.00
Cemetery
Appropriation
$3,500.00
Transfer from Cemetery Trust Income
1,195.41
$4,695.41
Payments:
Payroll
$3,470.54
Trucks and Equipment Hire
822.88
Supplies and Other Expenses
401.99
$4,695.41
Cemetery-New Section
Balance, January 1, 1946
$655.60
Transfer from Sale of Lots
180.00
$835.60
1
$5,100.00
$5,004.81 95.19
148
Payments: Payroll Trucks and Equipment Hire
$405.75 110.59 34.37
Supplies and Other Expenses
$550.71
Transfer to Revenue
269.00
Balance, December 31, 1946
15.89
TOTAL
$835.60
Interest
Appropriations
$4,507.50
Payments:
Interest on Loans.
Water
$2,030.00
School
2,077.50
Revenue
330.02
Balance to Revenue
69.98
TOTAL:
$4,507.50
World War II Celebration
Appropriation
$4,000.00
Payments:
Music
$1,070.00
Caterer and Meals
969.85
Plaques
1,033.70
Decorations
217.00
Printing
102.00
Other Expenses
393.55
Balance to Revenue
213.90
TOTAL
$4,000.00
Maturing Debt
Appropriation
$20,000.00
Payments:
Town Debt:
Water
School
$10,000.00 10,000.00
$20,000.00
EXPENDITURES 1946
General Government:
Executive
$3,028.01
Treasurer
758.38
Collector
1,500.01
Assessors
917.71
Town Clerk
574.55
Election and Registration
778.50
Town Hall
3,659.09
$11,216.25
149
$3,786.10
$4,437.52
Protection of Persons and Property:
Police
$5,076.57
Fire
4,246.87
Sealer
130.09
Moth
797.01
Care of Trees
1,001.91
Cutting Brush
994.27
Spraying Elms
321.98
Planting Trees
52.20
$12,620.90
Health and Sanitation:
County Hospital
$2,523.54
District Nurse
450.00
Health
1,850.05
Sewer Maintenance
1,199.45
Public Dump
316.76
$6,339.80
Highways:
General Highways
$4,754.49
Chapter 81
15,374.85
Chapter 90
1,499.60
Guard Rails
297.69
Bridges
97.67
Sidewalks
1,632.54
Snow
7,400.62
Street Lights
4,578.41
Hospital Road
233.95
Road Machinery
3,294.88
$39,164.70
Old Age Assistance:
Board of Public Welfare
$500.00
?
Public Welfare-Assistance
2,499.81
Aid to Dependent Children
1,786.75
Old Age Assistance
31,199.33
$35,985.89
Soldiers' Benefits:
Soldiers' Benefits
$3,620.90
Schools and Vocational Education
45,703.84
Athletic Field
1,998.50
Library
3,511.59
Parks
423.45
Bakers Pond Purchase
1,500.00
Memorial Day
260.20
Contingent
922.58
Insurance
1,743.77
Town Meeting Notices
75.00
World War II Celebration
3,786.10
Water Department
9,144.08
Water, Nebo Street
5,004.81
Cemeteries
5,246.12
Interest on Town Debt and Loans
4,437.52
Maturing Debt
20,000.00
Revenue Loans
30,000.00
150
Temporary Loans State Audit Assessment State and County Taxes: State-Parks County State
7,125.00 26.21
$222.13
3,480.21
2,400.00
$6,102.34
Dog Licenses
719.80
Cemetery Perpetual Care Funds-Invested
850.00
Granville F. Daily Library Trust Funds-Invested
16,158.58
Withheld Taxes
4,702.00
Refunds:
1942 Taxes
6.00
1946 Taxes
206.01
1944 Motor Vehicles Excise Taxes
123.15
School
16.00
Exchange Charges 1946
2.11
Granville Daily Library Trust, Coupons
175.00
Granville Daily Library Trust, Exchange Charges
2.66
Balance, Cash on Hand, December 31, 1946
88,829.24
TOTAL EXPENDITURES 1946 $367,750.10
Trust Funds
(In Custody of Town Treasurer)
Balance as of December 31, 1946 "
$107,281.93
Library Trust Funds
$9,000.00
Moses Ellis Post 117 G.A.R. Fund
2,888.76
Cemetery Perpetual Care
27,275.00
Granville F. Dailey Trust-Library
68,968.17
$108,131.93
Trust Fund Income 1946
School Trust Fund:
Balance as of December 31, 1945
$53.44
Balance as of December 31, 1946
$53.44
Library Trust Fund:
Balance as of December 31, 1945 Interest:
$30.00
Massachusetts Savings Bank
30.00
Dedham Institution for Savings
40.00
Provident Institution for Savings
60.00
$160.00
Balance as of December 31, 1946 Cemetery Perpetual Care: Balance as of December 31, 1945 Interest:
$1,158.67
$791.39
Massachusetts Savings Bank
$109.62
U. S. Treasury Department
7.50
151
$998.67
Home Savings
Dedham Inst. for Savings Home Savings Bank
341.52 23.62
$482.26
TOTAL: Transfer to Cemetery Acct.
$1,273.65
1,195.41
Balance as of December 31, 1946
$78.24
Granville F. Dailey Trust Income
Balance as of December 31, 1945
$3,163.23
Interest and Dividends:
Dedham Institution for Savings
·$615.18
Bethlehem Steel
140.00
Guaranty Trust
120.00
General Electric
96.00
Consolidated Edison
100.00
F. W. Woolworth Co.
42.00
General Motors
90.00
Atchison, Topeka & Santa Fe
200.00
U. S. Treasury
250.00
American Tel. & Tel.
150.00
Transfer from Dailey Trust Fund Refund a/c Library Expenses
14.40
TOTAL:
$5,006.65
Transfers:
Library Maintenance 1946
$3,310.95
Revenue a/c Exchange Charge
2.66
Revenue a/c Coupons Overdue
175.00
Balance as of December 31, 1946
1,518.04
Outstanding Town Debt as of December 31, 1946
Net Fixed Debt
$184,000.00
Inside Debt Limit:
11/2 % High School
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