Town of Norwell annual report 1930-1939, Part 39

Author:
Publication date: 1930
Publisher: The Board
Number of Pages: 1408


USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1930-1939 > Part 39


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The tax collector has returned the 1931, 1932, 1933 and 1934 warrants on Real Estate, Poll Taxes, and Motor Ex- cise all collected. The 1931 collection was handled by four collectors and the 1932, 1933, and 1934 by three collectors. The town lost by the lax way in which the collections were handled and a large number of abate- ments were necessarily made which if handled prop- erly could have been collected.


The Board would like to call your attention to the fact that the 1937 Poll taxes were all collected before the end of the year. This is as it should be, and we ask your cooperation with the collector in seeing that your Poll taxes and Motor Excise taxes are paid in thirty days from date of bill. If not so paid, the collector must collect according to state law and extra charges are made. Real Estate taxes should also be paid at as early a date as possible.


1936 1937


Taxable Real Estate


$1,875,920.00 $1,896,055.00


Taxable Personal Property


185,025.00 187,244.00


Taxable Valuation


2,060,945.00 2.083,300.00


Warrant to Collector


74,194.02 74.999.01


State Tax


3,200.00 3,680.00


35


EIGHTY-EIGHTH ANNUAL REPORT


County Tax


3,632.75


3,776.44


Plymouth County Hospital


929.74


929.74


State Audit


225.13


638.15


State Parks


31.95


38.63


Care of Civil War Veterans ..


161.60


190.00


Trans. from Surplus Overlay


3,000.00


3,500.00


Persons Assessed


847


873


Acres of Land Assessed


12,720


12,672


Number of Houses


631


640


Number of Horses


74


64


Number of Cows


128


112


Number of Neat Cattle


21


19


Number of Sheep and Goats .


3


4


Number of Swine


8


26


Number of Fowl


20,172


23,471


Tax Rate per $1,000.


$36.00


$39.00


Polls Listed


579


581


Polls Assessed


573


528


Poll Warrant to Collector


$1,146.00


$1,046.00


No. of Autos Subject to Excise


915


943


Auto Excise Valuation


$173,760.00


$195,970.00


Excise Warrant to Collector


4,672.70


5,453.40


RALPH H. COLEMAN, Chairman CLIFTON S. DEANE HERBERT A. LINCOLN


36


TOWN OF NORWELL


LIST OF JURORS


From July 1, 1937, to July 1, 1938


Apts, Herbert W. plumber Bent, Edwin C. merchant


Burns, John W. laborer Colburn, Howard W. laborer Davis, John D. salesman Gooch, Adelbert O. farmer Hall, Walter R. poultryman Hall, John M. contractor Hamblen, Carlton B. painter Harris, Charles A. retired Henderson, Arthur F. laborer Herchenroder, Howard J. druggist Washington Street Howe, Edward L. carpenter Hunt, Ernest G. laborer Johnson, Walter A. farmer Jones, Walter M. shoeworker


Summer Street Washington Street Winter Street Tiffany Road Main Street Washington Street Washington Street Washington Street


Grove Street Tiffany Road River Street


Parker Street Tiffany Road Norwell Ave.


Washington Street


Liddell, James A. broker


River Street Pond Street


Loring, George M. shoeworker McLauthlin, Clarence M. salesman Maxwell, Andrew carpenter Neftel, Basil K. retired


Tiffany Road


Main Street River Street Washington Street


Prouty, Charles G. student


Snowdale, G. Lancaster laborer


Tiffany Road


Sousa, Joseph B. laborer


Grove Street


Wiggin, Norman L. shoeworker


High Street


37


EIGHTY-EIGHTH ANNUAL REPORT


WILLIAM J. LEONARD MEMORIAL LIBRARY


By vote of the town meeting, March, 1937, the name of the Ridge Hill Library was changed to William J. Leonard Memorial Library in recognition of Mr. Leon- ard's services in starting and carrying on this institu- tion.


The circulation during the past year has increased largely, having risen to 2464 volumes, which is unusual for a library of its size and resources. The trustees feel that it is doing an important work in the west end of town, both for the school children and for adult readers.


Since January, 1936, 124 volumes have been added, 86 by purchase and 38 by gift, including 25 presented by the State Library Division.


The library has been open throughout the school year from 2:30 to 4:30 and from 7 to 8 p.m. During the summer vacation it was open during the evening hour only. It is free to all citizens of the town.


Mrs. Dorothy E. Cann, attendant $16.00


Book purchases


74.85


Supplies 6.00


$96.85


ALFRED H. PROUTY, WILLIAM O. PROUTY, PAULINE W. LEONARD,


Trustees.


38


TOWN OF NORWELL


FORESTRY


The work in the Town Forest in 1937 has been con- fined to pruning and weeding in the forest north of the old high school ground. The appearance of this forest is very much improved and its prospective value for timber production, as well as its recreational value greatly increased.


Mr. Bruce has inspected the trees planted two years ago by the W.P.A. on the George Washington Memorial Town Forest on Circuit Street, and reports that they are looking well and have made a satisfactory growth. C. A. Bruce, 50 hours $25.00


Harry A. Henderson, 50 hours 25.00


$50.00


50.00


Appropriation


CLIFTON S. DEANE, Secretary. Town Forest Committee


39


EIGHTY-EIGHTH ANNUAL REPORT


REPORT OF BOARD OF HEALTH


DISEASES REPORTED TO THE BOARD


Scarlet Fever


12


Measles


8


Mumps 24


Chicken Pox 1


German Measles 1


Lobar Pneumonia 1


Dog Bite


2


INSPECTION OF SLAUGHTERING


Hogs 221


Calves


7


Sheep


6


Cattle


2


BOARD OF HEALTH ACCOUNT


Weymouth Hospital $44.79


Haynes Memorial Hospital 30.00


Mass. Eye and Ear Infirmary 31.00


Dr. Raymond G. Vinal


30.00


Dr. H. P. Russell


58.00


Dr. Edward B. Fitzgerald, Clinic


60.00


Dr. Philip Levine


14.00


Dr. Harry T. Handy


9.00


Alice M. Dowd, Nurse at Clinic


6.00


Donald Porter, Repairing Scales


1.00


Henry Bates, Burying Cats


1.00


Franklin Publishing Co., Printing


2.50


Carrie N. Ford, Printing


5.75


Hobbs & Warren Co., Blanks


.36


Irving R. Henderson, Supplies


90.99


40


TOWN OF NORWELL


Homestead Farm, Inc., Supplies


20.78


A. W. Pinson, Inspections


139.25


Robie Leslie


17.00


Horace D. Gaudette, Expense


2.00


Horace D. Gaudette, Salary


25.00


Minot Williamson, Salary


25.00


Joseph F. Merritt


100.00


Joseph F. Merritt, Expense


4.00


$717.42


Unexpended Balance


282.58


Appropriation


$1,000.00


MINOT WILLIAMSON, HORACE D. GAUDETTE, JOSEPH F. MERRITT,


Board of Health


41


EIGHTY-EIGHTH ANNUAL REPORT


REPORT OF TOWN TREASURER


YEAR ENDING DECEMBER 31, 1937


RECEIPTS


Cash on hand, January 1, 1937 $57,364.72


Total Receipts for 1937 209,122.00


$266,486.72


EXPENDITURES


Total Payments of Warrants .... $247,486.16


Cash on hand, December 31,


1937 19,000.56


$266,486.72


For detailed account of receipts and expenditures see report of the Town Accountant.


SIXTIETH ANNUAL REPORT OF THE COFFIN FUND


Amount of Fund $2,000.


Available Interest, January 1, 1937


$377.47 .


Interest Added, 1937


71.30


Refund


24.00


$172.77


Withdrawn, 1937


$45.00


Available Interest, January 1, 1938


427.77


$472.77


42


TOWN OF NORWELL


FIFTY-SECOND ANNUAL REPORT OF THE ABIGAIL T. OTIS POOR FUND


Amount of Fund $2,000.


Available Interest, January 1, 1937


$560.95


Interest Added, 1937


74.27


$635.22


Withdrawn, 1937


$293.20


Available interest, January 1, 1938


342.02


$635.22


NINTH ANNUAL REPORT OF THE ANNABEL


WAKEFIELD POOR FUND


Amount of Fund, $1,000.


Available interest, January 1,


1937


$182.93


Interest Added, 1937


35.73


$218.66


Withdrawn, 1937


$0.00


Available Interest, January 1,


1938


218.66


$218.66


INCOME CEMETERY TRUST FUNDS


Income 1937 $33.24


Expended 1937 $33.24


Available Jan. 1. 1938 $116.50


Abigail T. Otis


Abigail T. Otis Tomb


19.64


19.64


159.75


Eliza Josselyn


7.55


7.55


53.75


43


EIGHTY-EIGHTH ANNUAL REPORT


Samuel E. Cudworth


7.67


7.67


57.81


Prudence C. Delano


12.05


5.12


108.03


Nancy Hersey


3.32


3.32


11.65


Mary O. Robbins


7.25


7.25


43.60


Charles H. Merritt


1.50


1.50


.75


James W. Sampson


9.06


9.06


54.50


Susan C. Damon


3.32


3.32


11.65


Davis Damon


3.62


3.23


21.80


Robbins Tomb Fund


3.77


3.77


26.88


George H. Bates


3.17


3.17


6.58


Adeline A. Payne


6.80


6.80


28.38


N. P. Brownell


4.53


4.53


2.25


Betsey Tolman


3.65


5.00


19.76


George P. Clapp


3.79


5.00


24.41


Gad Leavitt


3.81


6.00


24.12


Thomas Sampson


2.47


5.00


4.39


John H. Knapp


3.55


6.00


15.39


Albert S. Greene


8.64


6.00


89.11


Charles Tolman


3.31


5.00


8.17


Chester S. Barker


3.15


3.00


4.85


Samuel D. Stetson


2.37


2.00


4.32


Sarah T. David


2.36


2.00


3.86


Melvin Little


3.13


2.00


4.64


Hosea Stockbridge


6.54


4.00


21.49


Leaffie C. Miller


4.64


0.00


8.50


Abbie S. Bates


12.79


.75


235.47


Olive H. Brigham


3.73


5.25


21.74


Benjamin P. Nichols


2.39


3.25


3.66


Timothy Chapman


3.38


3.25


12.27


Lewis W. Kilburn


3.45


3.25


14.92


Wallace W. Farrar


4.59


6.25


.52


Robert K. Stoddard


5.47


3.25


33.28


44


TOWN OF NORWELL


Henry L. Nichols


3.23


3.25


7.00


Wilbur Nichols


3.09


3.25


2.70


Charles E. Brewster


3.02


3.00


.04


Maurice E. Pratt


3.08


3.25


2.07


Vadilla A. Damon


6.05


6.00


.06


Floretta Whiting


2.97


3.25


2.35


Martha E. French


3.02


3.00


.04


Peter Tomansen


1.50


1.50


0.00


Rufus H. Binney


6.20


4.25


7.64


Arthur Stoddard


3.01


3.00


0.00


Herbert T. Howard


3.03


3.25


.28


Willard Thatcher


.13


0.00


.13


$252.03


$232.42


$1,281.06


Respectfully submitted,


HERBERT E. ROBBINS,


Treasurer.


45 .


EIGHTY-EIGHTH ANNUAL REPORT


MOTH SUPERINTENDENT


GYPSY MOTH, STOCK AND PRIVATE


John T. Osborn


$217.41


John T. Osborn, truck


343.50


Man and truck


36.75


Perley Keene


211.50


Harry A. Henderson


198.00


Charles A. Bruce


36.50


John DeMarchi


45.00


Charles Fish


4.50


William Harney


11.34


Frost Insecticide Co.


8.52


Sherwin Williams Co.


291.52


Acme Rubber Co.


21.65


Gorham Fire Equip. Co.


70.00


Fitz-Henry Guptill Co.


79.19


Joseph's Garage


41.17


Norwell Motor Sales


5.51


$1,622.06


Appropriation


1,665.73


Balance .


$43.67


JOHN T. OSBORN, Moth Superintendent


GYPSY MOTH (Emergency)


John T. Osborn


$16.86


John T. Osborn, truck


22.00


Harry Henderson


8.00


46


TOWN OF NORWELL


Perley Keene


12.00


Leo Paradis


3.00


Sherwin Williams Co.


55.00


Fitz-Henry Guptill Co.


7.15


I. R. Henderson


8.37


George A. Beach


1.60


$134.28


Allotment


255.00


Balance


$120.72


JOHN T. OSBORN, Moth Superintendent


TREE WARDEN SQUARES AND TRIANGLES


John T. Osborn


3-1.00


Harry A. Henderson


34.00


Perley Keene


38.00


Charles Fish


12.50


$150.00


1 150.00


Appropriation


JOHN T. OSBORN. Tree Warden


SPRAYING ELMS


$13.50


John T. Osborn


94.50


John T. Osborn, truck


15 25


Harry Henderson


47.25


Perley Keene


47


$31.50


John T. Osborn, truck


EIGHTY-EIGHTH ANNUAL REPORT


Joseph's Garage


18.65


$219.15


Appropriation


225.00


Balance


$5.85


JOHN T. OSBORN, Tree Warden


TENT CATERPILLARS


John T. Osborn


$18.56


John T. Osborn, truck


33.00


Harry Henderson


16.50


Perley Keene


16.50


Joseph's Garage


4.66


$89.22


Appropriation


100.00


Balance


$10.78


JOHN T. OSBORN, Tree Warden


MOWING BUSHES


John T. Osborn


$54.00


John T. Osborn, truck


50.00


Harry Henderson


48.00


Perley Keene


48.00


$200.00


Appropriation


200.00


JOHN T. OSBORN, Tree Warden


48


TOWN OF NORWELL


GAFFIELD PARK


Harry Henderson


$50.00


Appropriation


50.00


JOHN T. OSBORN,


Tree Warden


TREE WARDEN


John T. Osborn


$51.75


John T. Osborn, truck


32.00


John T. Osborn, car


6.50


Harry Henderson


32.00


Perley Keene


32.00


$154.25


Appropriation


150.00


$4.25


Transfer.


JOHN T. OSBORN,


Tree Warden


49


EIGHTY-EIGHTH ANNUAL REPORT


FIRE DEPARTMENT


The Board of Fire Engineers wish to call the atten- tion of all residents, particularly those in the Hanover and Rockland telephone exchanges, that in case of fire they should call "Emergency-Norwell Fire Depart- ment" and give their name and street. Much time can be saved if this method is followed.


Please do not call the telephone operator when the fire alarm sounds as the operator is very busy making necessary calls.


Charles A. Bruce, janitor


$174.96


New Eng. Tel. & Tel. Co.


47.00


Brockton Edison Co.


50.04


Payroll


437.50


Ramsay Oil Co.


111.31


F. H. Hall, janitor


175.00


R. W. MacDonald, stock and labor


11.10


Town of Norwell, hall rental


6.00


Norwell Motor Sales, gas and oil


4.00


Hall's Garage, gas, oil and labor


73.13


Sparrell's Garage, gas, oil and labor


38.07


Joseph's Garage, gas and oil


2.45


Josselyn's Market, supplies


3.41


George A. Beach, stock and labor


78.35


Perry H. Osborn, wood and labor


62.00


Hall & Torrey, pipe, etc.


2.60


Robert Montgomery, install signal switch


6.65


Irving R. Henderson, supplies July 4th


9.73


Clifton, Lambert, supplies July 4th


10.00


Donovan's, lettering trucks


5.00


Fred Burnside, uphol. truck cushions


9.00


John S. Fitts, coal


13.00


50


TOWN OF NORWELL


J. M. Hall, labor 4.95


J. W. Hall, labor and material 35.64


Jos. Tolman, payroll burning brush 77.75


Rome Bros., paint, brushes, etc.


22.01


Charles Pike, insurance


33.71


Harry Henderson, N. Hanover, brooms


7.88


$1,512.24


Refund Jos. Tolman


77.75


$1,434.49


Appropriation


1,500.00


Balance


$65.51


JOHN T. OSBORN, Chief FREDERICK H. HALL, D. Chief


JOHN T. OSBORN,


EDWARD B. HASKINS,


CHAS. M. WILLIAMSON,


LYONAL D. FORKEY, JAMES A. LIDDELL,


Engineers


FIRE DEPARTMENT EQUIPMENT


Maxim Motor Co., brakes, drums and re- pairs $148.00


Gorham Fire Equipment Co .:


500 ft. new hose approp.


500.00


Coats and boots


198.80


Lights


13.40


Night hitches


33.40


51


EIGHTY-EIGHTH ANNUAL REPORT


600 ft. 11/2 hose, 150 ft. hose


346.23


Att. and resetting couplings


6.90


Extinguishers and reducers ,


42.65


Fog noz., bat., bulbs, light, repair.


85.36


Ext. for fog nozzles


15.40


$1,390.14


Appropriation


$1,475.00


Balance ......


$84.86


JOHN T. OSBORN, Chief FREDERICK H. HALL, D. Chief


LYONAL D. FORKEY,


CHARLES M. WILLIAMSON,


JOHN T. OSBORN, JAMES A. LIDDELL, EDWARD B. HASKINS,


Engineers


REPORT OF FOREST FIRE WARDEN


The following is a list of the Deputy Forest Wardens for 1938 :


Combination No. 1 Combination No. 2


. Perry H. Osborn, Tel. 127


F. H. Hall, Tel. 12-W-4


L. D. Forkcy, Tel. 12-W-1


C. M. Williamson


I. R. Henderson, Tel. 182


Permits may be obtained from John T. Osborn, F. H. Hall or I. R. Henderson. It is necessary to have a permit for all fires ..


JOHN T. OSBORN,


Forest Fire Warden


52


Ralph H. Coleman, Tel. 754W-4


TOWN OF NORWELL


HIGHWAY SURVEYOR


REPORT FOR 1937


INCIDENTAL ACCOUNT


Perry H. Osborn


$15.06


Robert MacDonald


21.95


Phillips Bates & Co.


27.18


M. F. Ellis Co.


8.50


Norwell Motor Sales


25.80


Herbert Joseph


14.20


I. Austin Lincoln


2.45


George A. Beach


11.83


John H. Sparrell


168.33


Rockland Welding Co.


8.50


Dyar Sales


14.25


Irving R. Henderson


2.15


New England Road Machinery Co.


1.50


Security Fence Co.


8.20


George R. Jones


17.55


$347.45


SUMMARY OF STREETS


Barstow


$94.15


Bowker


585.90


Bridge


44.50


Cedar


7.50


Central


786.37


Circuit


284.50


Common


164.04


Common Avenue


21.00


53


EIGHTY-EIGHTH ANNUAL REPORT


Cross


283.86


Dover


40.50


Forest


250.70


Forest Avenue


1.00


Green


352.15


Grove


919.51


High


528.66


Lincoln


1,564.29


Main


945.27


Mill Lane


8.44


Mt. Blue


674.68


Mt. Hope


3,131.19


Nealgate


5.00


Norwell Avenue


163.14


Oak


8.00


Parker


660.90


Pine


450.40


Pleasant


349.40


Pond


95.69


Prospect


365.67


River


2,105.24


School


30.12


South


377.22


Stetson


94.25


Summer


719.59


Tiffany


364.33


West


79.74


Winter


257.75


General drainage on above streets


186.34


Incidental account


347.45


$17,348.44


Appropriations :


Town


$5,600.00


Town and State


11,750.00


17,350.00


5-1


TOWN OF NORWELL


Balance


$1.56


Refunds :


Tarvia


$31.13


Rentals


144.86


$175.99


HIGHWAY PAYROLL AND EXPENDITURES


Perry H. Osborn


$947.51


Incidentals


· 15.06


Man and truck


1,671.00


2 men and 2 trucks


1,756.50


Man and tractor


60.00


Cement mixer


30.00


Arthur Jackman


316.00


Charles E. Davis


309.50


Bert I. Richardson


397.50


Vincent Lincoln


286.50


Howard Jackson


219.00


George Sargent


82.00


Neil Dwyer


531.50


William Maynard


203.50


Norman Wiggin


163.50


R. J. Welband


1.00


Louis Whiting


203.50


Lawrence Winslow


· 56.00


Perley Keene


221.25


Edward Winslow


163.75


John Prince


92.75


Elmer Snowdale


153.75


William Beach


153.75


John M. Lawrence


153.00


Lyman Lincoln, Jr.


32.00


Robert Goosby


2.50


Frederick H. Hall and truck


610.50


Lyman Lincoln and truck


610.50


.


55


EIGHTY-EIGHTH ANNUAL REPORT


Clifford Smith and truck


476.25


Charles Williamson and truck


610.50


Charles Baldwin


71.00


Robert MacDonald


21.95


Phillips Bates & Co.


27.18


M. F. Ellis Co.


8.50


Norwell Motor Sales


25.80


Herbert Joseph


14.20


I. Austin Lincoln


2.45


New England Metal Culvert Co.


400.30


C. M. White Iron Works


26.00


George A. Beach


11.83


John H. Sparrell


168.33


Bradford Weston Co.


120.90


Boston Sand & Gravel Co.


233.89


The Barrett Co.


4,972.58


Rockland Welding Co.


8.50


Weymouth Cement Block Co.


7.68


Weymouth Asphalt Co.


49.43


Dyar Sales


14.25


Irving R. Henderson


2.15


New England Road Machinery Co.


1.50


Security Fence Co.


8.20


Edward Tindale


58.80


William Hersey


4.40


Bessie E. Parr


505.80


Charles Georgetti


30.60


Charles Curtis


1.60


.George Jones


17.55


$17,348.44


Appropriation


17,350.00


Balance


$1.56


PERRY H. OSBORN, Highway Surveyor


56


TOWN OF NORWELL


SNOW


Supervision


$29.81


Material


258.00


Trucks


73.50


Labor


66.50


$427.81


Appropriation


$1,000.00


Expenditures


427.81


Balance


$572.19


PERRY H. OSBORN, Highway Surveyor


WINTER STREET (Special)


Supervision


$6.75


Material


660.37


Trucks


90.00


Labor


42.00


$799.12


Appropriation


799.12


Balance


$.88


PERRY H. OSBORN, Highway Surveyor


MAIN STREET (Special)


$27.56


Supervision


479.99


Material


57


$800.00


Expenditures


EIGHTY-EIGHTH ANNUAL REPORT


Trucks


304.50


Labor


187.50


$999.55


Appropriation


$1,000.00


Expenditures


999.55


Balance


$0.45


PERRY H. OSBORN, Highway Surveyor.


GREEN STREET (Special)


Supervision


$1.96.


Material


359.90


Trucks


24.00


Labor


14.00


$399.86


Appropriation


$400.00


Expenditures


399.86


Balance


$0.14 PERRY H. OSBORN, Highway Surveyor.


SPECIAL APPROPRIATION FOR ROAD GRADER


Appropriation


$1,700.00


Alexander Supply Co. for Road Grader 1,700.00


PERRY H. OSBORN, Highway Surveyor.


58


TOWN OF NORWELL Balance Sheet - December 31, 1937 General Accounts


ASSETS


LIABILITIES AND RESERVES


Cash: On Deposit, etc.


Accounts Receivable:


$35,000.00


Taxes :


Levy of 1931


$243.51


Levy of 1932


3.10


Cemetery Perpetual Care Funds


10


$16.19


Taxes:


Levy of 1935


$178.47


Motor Vehicle Excise-Levy of 1932 13.91


$41,724.86


Motor Vehicle Excise-Levy of 1934 ...


5.99


Old Age Assistance Taxes-1933


1.00


$198.37


Tailings


320.79


Motor Vehicle Excise Taxes:


Levy of 1933


$1.52


Levy of 1935


105.69


1936 Metropolitan Parks-State


$7.12


1937 Civil War Veterans-State


125.00


1936 County Tax


53.25


1937 County Tax


171.58


Special Assessments:


Moth, 1932


$.50


Federal Grants:


Moth, 1933


22.50


Old Age Assistance-Administration ...


$184.68


Moth, 1934


29.31


Aid to Dependent Children .33


Moth,


1936


119.00


Moth, 1937


212.00


Unexpended Appropriation Balances:


$383.31


Fire Department Equipment


$84.86


$19,000.56


Temporary Loans : In Anticipation of Revenue


Trust Fund Income : Sawyer Fund


$16.09


Levy of 1933


167.24


Levy of 1934


142.74


Levy of 1936


11,329.87


59


Levy of 1937


29,838.40


Levy of 1936


413.98


Levy of 1937


321.37


$842.56


$356.95


$185.01


Over-Estimates :


60


Under-Estimate-State Assessment :


1936 Civil War Veterans


$29.90


1937 State Tax


240.00


1937 Metropolitan Parks


17.50


$287.40


Revenue Reserved Until Collected :


Motor Vehicle Excise Tax


$822.66


Special Assessment


383.31


Tax Title


3,699.97


Departmental


1,488.37


Surplus Revenue


18,194.04


$70,306.53


$70,306.53


*Received in January, 1938.


W.P.A. Expense and Delivery of Ma- terials 113.17 New School Building 98.20


Departmental:


Public Welfare (Towns, Cities and


State)


$466.64


Old Age Assistance (State)


1,021.73


Highways-Green Street .14


Highways-Main Street (One Mile) .45


Highways-Winter Street .88


$299.63


Overdrawn Accounts:


1935-Infirmary


$3.62


1937-Highways-Joint Account


1,102.32


1937-Old Age Assistance-Federal* 1,633.36


$2,739.30


Levy of 1931


$196.56


Levy of 1932


3.10


Levy of 1934


142.74


Levy of 1936


675.12


Levy of 1937


1,883.74


$2,901.26


Reserve for Taxes Paid Awaiting Evi- dence of Payment 208.01


Reserve Fund-Overlay Surplus


6,231.97


Overlay Reserved for Abatement of Taxes:


119.20


Old Age Assistance Tax Abatements ... Overlay, 1933


$1,488.37


20.00


New School Building Committee Ex- pense 1.93


$6,394.31


Tax Titles 3,699.97


Debt Accounts


ASSETS


LIABILITIES


School Loans (New School at $85,000.00) .. 95,000.00


$62,000.00


33,000.00


$95,000.00


Trust Accounts


ASSETS


LIABILITIES


Trust Funds-Cash and Securities:


Annabel Wakefield Library Fund $151.50


Annabel Wakefield Charity Fund 1,218.66


In Custody of Treasurer


$15,717.30


61


In Custody of State


200.00


Coffin Charity Fund 2,412.77


Abigail T. Otis Cemetery and Tomb Fund


1,776.25


Washington Street Cemetery Permanent Fund


1,173.39


Cemetery Perpetual Care Funds 6,642.71


Sawyer Cemetery Lot Fund 200.00


Abigail T. Otis Charity Fund 2,342.02


$15,917.30


$15,917.30


Net Funded or Fixed Debt : Inside Debt Limit Outside Limit


TOWN OF NORWELL APPROPRIATIONS AND EXPENDITURES Ledger Accounts


Balance


1937


Receipts and Transfers


Total


Expenditures Revenue- 1937


Overlay


Balance Jan. 1, 1938


General Government


$4,565.00


$4;565.00 Town Officers


$4,384.75


$180.25


1,600.00


1.600.00


Incidentals


1,538.50


61.50


2.300.00


2,300.00 Town Hall Expenses


2,210.95


89.05


Protection of Persons and Property


1.500.00


$15.00 (T)


1,515.00


Fire Department


1,512.24


2.76 (OS)


975.00


975.00


Fire Department-Equipment


890.14


500.00


500.00


Fire Department-New Hose


500.00


150.00


150.00


Tree Warden


150.00


225.00


225.00


Spraying Elms


219.15


5.85


1,665.73


255.00 (T)


1,920.73


Moth


1,756.34


164.39 (OS)


100.00


100.00


Tent Caterpillar


89.22


10.78


150.00


150.00


Sealing Weights and Measures


134.90


15.10


450.00


450.00


Mosquito Control


450.00


100.00


100.00


County Aid to Agriculture


100.00


Health and Sanitation


1,000.00


1,000.00


Board of Health


717.42


282.58


75.00


75.00


Inspector of Animals


50.00


25.00


1,400.00


1,400.00 School Nurse


1,399.92


.08


300.00


300.00


Transportation-School Nurse


300.00


700.00


700.00


Dental Clinic


700.00


929.74 (A)


929.74


County Hospital Maintenance


887.48


42.26


Highways


5,600.00


5,600.00 Town, General


5,598.44


1.56


...


84.86


62


Jan. 1. 1937 Appropriations


-$2,015.04


4,700.00 400.00


7,962.72 (R)


10,647.68


Joint, State and Town


11,750.00


-1,102.32 .14


1,000.00


1,000.00


Main Strect 999.55


.45


800.00


800.00


Winter Strect


799.12


.88


1,700.00


1,700.00 Road Grader


1,700.00


50.00


50.00


Sign Boards


20.84


29.16


1,000.00


1,000.00 Snow Removal


427.81


572.19


04


545.00


545.00


Electric Lights


543.84


1.16


Charities and Soldiers' Benefits


6,000.00


Public Welfare


5,982.61


17.39


350.00


1


182.00 (T)


628.83


Aid to Dependent Children-U. S.


628.50


.33


1,268.00 19.50


63


400.00


400.00


Soldiers' Relief


345.11


54.89


120.00


120.00


State Aid


120.00


Schools and Libraries


38,638.36


351.52(R) 315.00 (T)


39,304.88 Schools (General)


39,292.10


12.78 (OS)


500.00


500.00


Vocational Training


221.91


278.09


100.00


100.00


School Physician


100.00


200.00


200.00


James Library


200.00


100.00


100.00


W. J. Leonard Memorial Library


96.85


3.15


115.50 (R)


47,618.57


New School Building


47,520.37


98.20


1.93


New School Building Comm. Exp


1.93


3,500.00 (A)


3,500.00 Reserve Fund


958.00


2,542.00 (OS)


Recreation and Unclassificd


24.16


350.00


374.16


W. P. A. Expense and Delivery


260.99


113.17


1,500.00


1,500.00


Insurance


1,381.17


.


118.83


250.00


250.00


Memorial Day


248.45 .


. 1,55


150.00


150.00 Armistice Day


118.09


31.91


96.83(R)


9,000.00


Old Age Assistance-Town


9,000.00


7,806.75 (R)


9,074.75


Old Age Assistance-U. S.


10,708.11


-1,633.36


260.18(R)


279.68


Old Age Assistance-U. S .- Admin.


95.00


184.68


.04 Highway Grant, Chapter 464


.04


6,000.00 9,000.00


400.00 Green Street


399.86


47,503.07 1.93


.


Balance 1937 Jan. 1. 1937 Appropriations


Receipts and Transfers


Total


Expenditures Revenue- 1937 Overlay


Balance Jan. 1, 1938


50.00


50.00 Town Forest


50.00


150.00


150.00


Squares and Triangles


150.00


200.00


200.00


Mowing Bushes


200.00


50.00


50.00


Gaffield Park


50.00


Enterprise and Cemeteries


50.00


50.00


Care of Veterans' Graves


49.25


.75


125.00


· 125.00


Washington St. Cemetery


121.57


3.43


Interest and Maturing Debt


679.70


2,056.00


191.00 (T)


2,926.70 Interest


2,926.62


.08 (OS)


7,000.00


7,000.00 Debt (School Loan)


7,000.00


254.06


254.06 Unpaid Bills-Article 14


254.06


...


(R) Receipts.


( T) Transfers of Advisory Board (for regular current expenses) to ac- counts having insufficient appropriation balances as shown above.


(OS) Closed Out to Overlay Surplus.


(A) Raised by Assessors not Appropriated.


TOWN OF NORWELL


CASH STATEMENT Year Ended December 31, 1937


Cash on Hand, January 1, 1937, as Reported by


the Treasurer $57,364.72


Plus Receipts :


Taxes-Current Year :


Property


$43,480.87


Poll


1,006.00


Personal


5,893.38


Taxes-Previous Years :


Property


$23,856.47


Poll


290.00


Personal


1,355.50


Old Age Assistance


3.00


25,504.97


Motor Vehicle Excise Taxes


6,916.67


Redemption of Tax Titles


From the Commonwealth, General:


$4,342.61


Income Tax


93.08


Corporation Tax


1,117.43


State Valuation


2.18


Veterans' Exemption


25.00


Inspection of Animals


6.00


Director of Standards


320.00


State Aid


7,410.03


From the Commonwealth, for School Purposes:


Dog Tax, Refunded by County


$243.13


Income Massachusetts School Fund


6,757.21


Income Tax, State


1,606.25


Superintendent, State


637.69


Tuition of Children, State


260.07


65


50,380.25


7,793.61


Gas, Electric and Water Companies


1,503.73


EIGHTY-EIGHTH ANNUAL REPORT


Tuition, Special Cases


1,250.00


School Aid, Industrial, State


171.91


10,926.26


For Welfare and Old Age Assistance:


Welfare. State


$945.02


Old Age Assistance


3,606.87


U. S. Grant, Old Age Assistance -- Aid


7,806.75


U. S. Grant, Old Age Assistance-Administra- tion


260.18


Town of Yarmouth, Welfare


422.78


City of Quincy, Welfare


128.19


U. S. Grant, Aid to Dependent Children


96.83


13,266.62


Highways:


State


$7,962.72


Sale of Materials


31.13


Grader Rental


144.86


8,138.71


Other Receipts :


Moth


$554.13


Collector of Taxes, Costs


474.52


Sealer of Weights and Measures


29.50


Town Hall Rentals




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