Town of Norwell annual report 1960-1969, Part 104

Author:
Publication date: 1960
Publisher: The Board
Number of Pages: 2480


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Eileen O'Neill


1


Emanuel


4


A. B.


9/1/67


Grade 4


Helen Lawrence


18 1/2


Geneva, Duke


4


B.S.


9/1/58


Grade 4


Karen Nelson


5


Eastern Nazarene


4


B. S.


9/1/63


Grade 4


Jean Manchester


1


Eastern Nazarene


5


B. S.


9/1/67


Grade 4


Linda Kaufman


1


Wheaton


4


A. B.


9/1/67


Grade 5


Dorna Eddy


9


Keene State


3


Dip.


11/30/64


Grade 5


Janet Thornton


3


Stonehill


4


B. A.


9/1/67


Grade 5


Helen James


9


Hyannis Teachers


4


B. S.


9/1/62


Grade 5


Elizabeth Aalto


1


Bridgewater


4


B. S.


9/1/67


Grade 6


Paul Seeman


4


Brooklyn College


4


B.A.


9/1/67


Grade 6


Robert Morrison


2


Northeastern


5


B.S.


9/1/66


Grade 6


Karen Schroeder


1


Cedar Crest


4


B. A.


9/1/67


Grade 6


Susan McGeoghegan


1


Univ. of Mass.


4


B.S.


9/1/67


Grade 2


Margaret Webber


2


Eastern Nazarene


4


B.S.


9/1/66


Marie Buckley


Boston State


M.Ed.


M. Ed.


School & Grade or Subject


Name


*Yrs. Exp. including 1967 - 68


College


High School


Degree


Date Began Norwell


Grade 5


Robert F. Payne


2


Suffolk Univ.


5


M. Ed.


12/19/66


Grade 6


William Fay


3


Boston State


4


B.S.


9/1/65


Grade 6


Barbara Levy


2


Boston University


4


B. S.


1/16/67


Special Class


Marilyn Thomas


1


Fitchburg


4


B.S.


9/1/67


Supervisors


Reading


Virginia Craig


14


Mt. Holyoke


4


B. A.


9/1/67


Art, Secondary


Joan Pendleton


4


Mass. College of Art


4


B. F. Á.


9/1/65


Art, Elementary


Gunhild Milbery


33


Bridgewater


2


Dip.


9/1/41


Art, Elementary


Nancy Wallace


6


Skidmore College


4


B.S.


9/1/65


Music, Elementary


Arthur Garlick


6


Boston Conservatory


4


B. Mus.


9/1/65


Music, Secondary


Theodore Hewitt


18 1/2


Longy School of Music


9


Dip.


3/1/51


Harvard


American Univ. Biarritz


Music-Band


Albert J. Orlando


7 1/2


Boston Conservatory


9


B. Mus.


12/6/61


Science Resource


Mary Plemmons


7


Boston University


5


B. S.


9/1/61


Library


Mary Croal


6


Moorehead State


4


B.S.


9/1/65


Specialists


Elem. Phys. Ed.


Albert Kassatly


3


Univ. of Mass.


4


B.S.


9/1/65


Remedial Reading


Marion Stanley


13


Framingham


2


Dip.


9/4/63


Remedial Reading


Marylove Butterworth


10


Simmons


5


B.S.


9/1/66


Physical Education


Mary Knapp


20


Sargent


4


B. S.


9/1/53


Remedial Reading


Mary E. Merlet


9


Bridgewater


4


B.S.


9/1/67


Speech Therapist


Charles O'Donnell


3


Emerson


4


B. S.


9/1/67


46


Years Beyond


1 47


NORWELL SCHOOL DEPARTMENT SECRETARIES


Lena Catyb Karin Pint Jane Richardson Phyllis Semple Ernestine Bustard Gloria Honkonen Janice Litchfield Louise Schiner


Office of Ass't Superintendent Office of Ass't Superintendent


Norwell Senior High School


Norwell Senior High School


Nellie L. Sparrell Junior High School


Grace Farrar Cole School


Ella Osborn School


William Gould Vinal School


NORWELL SCHOOL DEPARTMENT CUSTODIANS


Emil Rosenberg


Head Custodian


George Alexander Edward Clark Clifton Leake


Grace Farrar Cole School


Grace Farrar Cole School


Grace Farrar Cole School


Ashley Hodgkins Thomas McNiff


Ella Osborn School Ella Osborn School


Walter Brown Everett Magoun


William Gould Vinal School William Gould Vinal School


Leonard Cox Elphage Daneau Steve Smarsh


Nellie L. Sparrell Junior High


Nellie L. Sparrell Junior High Nellie L. Sparrell Junior High


George Andrews, Jr. Robert Ellis Edmund Lapham


Senior High School


Senior High School Senior High School


REPORT OF SCHOOL PHYSICIAN


Assistant Superintendent of Schools Norwell, Mass.


Dear Mr. Hamilton:


Please accept herewith my annual report as school physician.


Students and schools are multiplying regularly.


Football candidates were examined in August as requested. Other athletes were examined as rapidly as possible after school opened in September. My survey and evaluation includes such general supplemen- tal health statistics as growth, vision, hearing, TPR, urinalysis and blood pressure.


The school nurse and physical education teachers provide valuable assistance in completing the survey.


48


Each student is urged to discuss any health problem. Appropriate notices are sent home and consultations with family physicians are sug- gested when indicated. Pride in personal hygiene is emphasized.


Contagion has been minimal and well controlled by alert teachers and nurses.


Sanitation is generally adequate.


Immunizations offered by the Board of Health have supplemented good programs by family physicians. New legislation will now make immuni- zations mandatory for smallpox, whooping cough, diptheria, tetanus, measles and poliomyelitis. All students, and especially new students for the first grade, should complete their program immediately with their family physician, The Board of Health will also schedule pre-school immunization clinics this spring as usual for D. P. T., Sabin and measles vaccine.


The athletic grounds and facilities continue inadequate. It is hoped that the current survey will recognize this need.


The new nursing personnel are proving effective in the health program. We should encourage students in the health careers of nursing and medicine.


Miss Roe is completing a remarkable career as the School Nurse. I join all Norwell parents in thanking her for many most capable and com- passionate assists.


Sincerely, Raymond G. Vinal, M. D.


.


Building Enrollment - As of October 1, 1967


Grade


Cole School


Ella Osborn School


Vinal School


Junior High School


Senior High School


Total


1


96


40


53


189


2


95


42


51


188


3


90


51


40


181


4


104


45


57


206


5


87


57


52


196


6


83


46


39


168


49


7


174


174


8


165


165


9


146


146


10


118


118


11


109


109


12


100


100


Special Class


8


12


20


555


281


300


351


473


1,960


te


S.


d,


50


SOUTH SHORE REGIONAL SCHOOL DISTRICT TREASURER'S REPORT 1967


In accordance with Section XII of the South Shore Regional School Dis- trict Agreement effective January 6, 1960, I submit herewith details of the 1967 financial transactions of the School District.


Details are presented with respect to the 1967 estimated expenditures; apportionment of estimated expenditures to member towns, actual cash receipts and disbursements, blance sheet and statement of outstanding debt as of December 31, 1967.


Total operating costs for the year were $359,600.00 which involved sal- aries and wages of $249,657.25 and other expenses of $109,942.75 details of which are shown in the cash expenditures schedule. Available Federal Funds of $64,363.80 reduced local expenditures for operating costs to $295,236.20.


Capital Outlay costs for the year were $196,668.12 involving cost of new equipment in the amount of $12,668.12 and bond principal and interest payments totalling $184,000.00 as shown in the expenditures schedule.


Expenditures under Manpower Development and Training Act PL 87-415 totalling $11,990.00 involved two areas of training; Precision Sheet Metal and Radio Television Repairman. Three courses of instruction were in operation during the year, two of which were 100% financed by the Federal Government and the cost of the third course was shared 90% by the Federal Government and 10% by the local School District.


Expenditures under PL 88-210 for new equipment in the amount of $25,201.57 were made from 100% grants provided by the Federal Govern- ment.


Expenditures under PL 88-210 for Occupational Preparatory Program in the amount of $6,893.02 were shared as indicated $6,120.47 by the Federal Government and $772.55 by the local School District. This pro- gram was 100% financed by the Federal Government last year but due to a change in policy, the costs for this year's program are being shared equally by the Federal Government and the local School District. This program involves part-time vocational training for students in the various high schools of the towns in the school district who attend their own school for morning sessions and are transported to our vocational school for afternoon sessions four days each week.


Expenditures under PL 88-210 for Remedial Reading and Math courses involves a project conducted during the summer months the total cost of which was $7,649.49. Last year this program was 100% financed by the Federal Government but due to a change in policy, the costs for this year's program are being shared equally by the Federal Government and local school district.


Expenditures under PL 88-210 Work Study Programs in the amount of $5,319.49 were shared 75% by the Federal Government and 25% by the local school district. This program involves a supervised work program avail- able to needy students who were paid at the rate of $1.50 per hour for building and ground maintenance duties.


51


Expenditures under Smith Hughes-George Barden Fund in the amount of $1,420.10 involved Work Study Supervision $300.01; Out-of-state travel $250.00, and installation of a new air compressor system $870.09.


Various additional expenditures under self explanatory titles were made per details set forth in expenditure schedule.


Surplus Revenue was determined to be $102,694.00 as of December 31, 1967 and was derived from the following sources:


$132,392.65


Balance January 1, 1967 Additions


Federal Grants used to pay 1967 Operating Costs


George Barden Funds $ 62,849.00


PL 88-210 Occupational Preparatory 1,252.80


PL 88-210 Remedial Reading & Math 262.00


Unexpended appropriation balances for


1967 Operating costs


12,756.18


77,119.98


Total Deductions


209,512.63


Overestimates of 1967 District Receipts


6,818.63


1966 Surplus Revenue used to reduce 1967 Operating Costs


100,000.00 106,818.63


Balance December 31,1967


$102,694.00


------


A $100,000.00 portion of 1967 Surplus Revenue has been voted by the District Committee to be used to reduce the 1968 Operating Cost Assess- ment to member towns resulting in a remaining balance of $2,694.00.


Unencumbered Reserve for Bus Replacement in the amount of $31,735.88 when added to remainder of Surplus Revenue in the amount of $2,694.00 results in a total effective balance of $34,429.88 available for school district use as of January 1, 1968.


An amount of Surplus Revenue equivalent to three months expenditures is necessary to enable payment of School District expenditures between January 1 and April 1 of each year inasmuch as the annual assessment revenue received by the School District from member towns is payable in quarterly installments on the first day of April, June, August and December of each year.


Respectfully submitted, John A. Ashton, Treasurer


52


SOUTH SHORE REGIONAL SCHOOL DISTRICT 1967 BUDGET


OPERATING COSTS


Salaries


$256,643.00 119,804.00


Total Operating Costs


100,000.00


Less-1966 Surplus Revenue 1967 Estimated Receipts


93,000.00


193,000.00


Net Operating Assessments to Member Towns


$183,447.00


CAPITAL COSTS


24,979.00


Debt Service


160,000.00


P


Bond Interest Payment


24,000.00


Sr


Ins


Mas


Re


Total 1967 Assessment to Member Towns


APPORTIONMENT OF 1967 ESTIMATED DISTRICT EXPENDITURES TO MEMBER TOWNS


Operating Costs


New Equipment


School


School


Enrollment


Town


10/1/66


Ratio


Amount


Enrollment 10/1/63-65 Ratio


Amount


Abington


46


20.91%


38,359.00


120


20.94%


5,231.00


Cohasset


11


5.00%


9,172.00


41


7.15%


1,786.00


Hanover


49


22.27%


40,854.00


107


18.67%


4,663.00


Norwell


17


7.73%


14,180.00


51


8.91%


2,226.00


Rockland


56


25.45%


46,687.00


171


29.84%


7,454.00


Scituate


41


18.64%


34,195.00


83


14,49%


3,619,00


Total


220


100.00


183,447,00


573


100,00


24,979.00


DEBT SERVICE


School Enrollment 10/1/58-60


Ratio


Amount


Assessment


Abington


1,754


22.82%


20,538.00


64,128.00


Cohasset


862


11.21%


10,089.00


21,047.00


Hanover


871


11.33%


10,197.00


55,714.00


Norwell


771


10.03%.


9,027.00


25,433.00


Rockland


1,685


21.92%


19,728.00


73,869.00


Scituate


1,744


22.69%


20,421.00


58,235.00


Total


7,687


100.00


90,000.00


298,426.00


SOUTH SHORE REGIONAL SCHOOL DISTRICT CASH RECEIPTS January 1, 1967 to December 31, 1967


Balance January 1, 1967 Accounts Receivable-Returned Checks


$ 50,386.78 66.55


Sh


Tu


US


U'S


C


St


PI


To


T


To


To


Eg


Fec


PL


PI


P


Bond Principal Payment


184,000.00


Less-1967 Estimated Receipts


Net Debt Assessment to Member Towns


90,000.00


$298,426.00


Total


94,000.00


New Equipment Assessment to Member Towns


$376,447.00 Bl


Expenses


Total


Town


To


53


--


Assessment Revenue


Town of Abington


$ 64,128.00


Town of Cohasset


21,047.00


Town of Hanover


55,714.00


Town of Norwell


25,433.00


Town of Rockland


73,869.00


Town of Scituate


58,235.00


298,426.00 358.27


Blue Cross-Blue Shield Premium Refund


Equipment Sales Damaged, Lost


1,808.30


Federal Grants


PL 87-415 Manpower Development & Train.


20,920.06


PL 88-210 New Equipment


24,890.00


PL 88-210 Occupational Preparatory


7,633.00


PL 88-210 Remedial Reading


1,155.00


PL 88-210 Work Study


1,000.00


Smith Hughes-George Barden


63,999.00


119,597.06


Insurance Proceeds-Damages


205.90


Massachusetts Sales Tax


227.28


Miscellaneous Income


49.23


Rental Income


460.00


Revolving Funds


Physical Education


198.00


School Lunch


17,500.36


17,698.36


Shop Sales


13,188.34


State Grants


Construction Reimbursement


94,004.05


Pupil Transportation Reimbursement


20,984.41


114,988.46


Student Deposits


957.80


Tailings


2.50


Tuition Income


Day Classes


38,567.28


Evening Classes


2,696.60


41,263.88


US Treasury Bills


757,141.01


US Treasury Bills Interest Income


7,858.99


Withholdings


Blue Cross-Blue Shield


4,604.84


Deferred Annuities


4,590.00


Federal Income Tax


29,112.16


Group Life Insurance


275.34


Mass. Teachers' Retirement


9,557.63


Plymouth County Retirement


2,277.28


State Income Tax


4,108.38


54,525.63


$1,479,210.34


SOUTH SHORE REGIONAL SCHOOL DISTRICT CASH EXPENDITURES January 1, 1967 to December 31, 1967


FEDERAL FUNDS


DISTRICT FUNDS


TOTAL


Operating Expenses Salaries and Wages District Officer Superintendent-Director


$ 3,993.75 $ 3,993.75


4,333.00


10,052.00


14,385.00


Teachers


58,516.00


128,498.41


187,014.41


79,


147,


100. 147,


00.


26,


oun 31, 36, 03,0 26,0 64,0 19,0 19.0


tal


47. 14.


35.


54


Health


Clerical Janitors Bus Drivers Lunchroom Total


1,085.62


1,085.62


12,243.73


12,243.73


17,293.82


17,293.82


9,998.31


9,998.31


3,642,61


3,642.61


$62,849.00


$186,808.25


$249,657.25


Other Expenses


Office Supplies & Expense


15,985.90


15,985.90


Travel Administrative


360.25


360.25


Books & Instructional Supplies


8,854.36


8,854.36


Shop Supplies-Prod and Misc.


50,587.21


50,587.21


Subscriptions and Dues


103.20


103.20


Health and First Aid


509.45


509.45


Pupil Transportation Expense


1,514.80


7,305.46


8,820.26


Janitor Supplies


3,921.36


3,921.36


Utilities-Elec., Gas, Fuel, Water


13,182.02


13,182.02


Maintenance-Land & Building


2,892.91


2,892.91


Maintenance-Machinery & Equipment


4,725.83


4,725.83


Total


$ 1,514.80 $64,363.80


$295,236.20


$359,600.00


Capital Outlay


New Equipment


12,668.12


Bond Principal


160,000.00


Bond Interest


24,000.00


Total Capital Costs


196,668.12


Federal Grants


PL 87-415 Manpower Development


and Training


11,285.17


704.83


PL 88-210 New Equipment


25,201.57


PL 88-210 Occupational Prep


6,120.47


772.55


PL 88-210 Rem. Read, & Math


6,369.92


1,279.57


PL 33-210 Work Study


3,985.62


1,333.87


Smith Hughes-George Barden


1,420.10


$54,382.85


$ 4,090.82


$ 58,473.67


Accounts Receivable-Returned Checks


54.55


54.55


Massachusetts Sales Tax


205.84


205.84


Revolving Funds


Physical Education


.00


.00 ---


School Lunch


18,194.16


18,194.16


Student Deposits


884.70


884.70


US Treasury Bills


747,346.56


747,346.56


Withholdings


Blue Cross-Blue Shield


4,475.49


Deferred Annuities


4,660.00


Federal Income Tax


28,530.24


Group Life Insurance


274.17


Mass. Teachers' Retirement


9,436.15


Plymouth County Retirement


2,259.81


State Income Taxes


4,020.91


53,656.77


Total Expenditures


118,746.65


1,316,337.72 1,435,084.37


Balance December 31, 1967


44,125.97


$1,479,210.34


SOUTH SHORE REGIONAL SCHOOL DISTRICT


Total Operating Costs


$108,427.95


$109,942.75


SOUTH SHORE REGIONAL SCHOOL DISTRICT Balance Sheet-December 31, 1967


ASSETS


LIABILITIES AND RESERVES


Cash


Employees-Payroll Deductions


Blue Cross-Blue Shield


$ 439.88


Deferred Annuities 270.00


US Treasury Bills


162,953.05


Petty Cash Advance


250.00


$207,329.02


Federal Income Tax 3,538.24


Group Life Insurance 24.57


Mass. Teachers' Retirement 1,083.85


Plymouth Cty. Retirement 254.38


State Income Tax


507.07


6,117.99


Guarantee Deposit Student Deposits


1,667.50


Agency


Mass. Sales Tax


44.54


Tailings


Unclaimed Amounts


158.08


Federal Grants


PL 87-415 Manpower Dev. 14,834.17


PL 88-210 New Equipment 4,942.64


PL 88-210 Occupational Prep. 7,135.51


Smith Hughes-George Barden


772.89


27,685.21


Revolving Funds


Physical Education 617.82


5,356.69


5,974.51


Appropriation Balances to continue Capital Outlay-New Equip. 31,003.31


Receipts Reserved for Appropriation Reserve for Bus Replacement


31,735.88


Reserve for Petty Cash Advance


250.00


Surplus Revenue 102,694.00


$207,331.02


10,3


25,9


54.3 56,7


146,5


94,16


105.6 54,55


473.6


668,1


600,


942 .*


T25.5


892.9


182.


921,


820,


509.


103.2


654,


360 ..


985.


657,


642.


293.


243.


035,


In Bank


$ 44,125.97


Accounts Receivable-Returned Checks 2.00


$207,331.02


55


School Lunch


SOUTH SHORE REGIONAL SCHOOL DISTRICT DEBT ACCOUNTS


Net Funded or Fixed Debt $640,000.00 1961 School Construction Loan


$640,000.00


Issued August 15, 1961 Total Amount $1,600,000.00 Interest Rate 3% Term 10 years Annual Principal Payments $160,000.00 Due August 15th Interest Payments due semi-annually Due February 15th and August 15th


56


·


57


REPORT OF THE SEALER OF WEIGHTS AND MEASURES


To the Board of Selectmen Norwell, Massachusetts


Gentlemen:


Weighing and measuring laws have been strictly enforced throughout the year.


Inspections have been made on all scales, oil trucks, gas pumps and any other measuring devices.


The buying public should at all times observe weighing and measuring devices while purchasing and report any violations to me.


Following is an account of work performed by me and an account of fees collected:


Weighing and Measuring Devices Sealed 69 Weighing and Measuring Devices Adjusted 5


Sealing Fees Returned to Town Treasurer $113.55


Reweighing


Total Tested 195


Total Correct 163


Total Incorrect 11


Total Overweight


21


Reweighing of food put up for sale and retesting of gas pumps and oil trucks has been made on many occasions.


Respectfully submitted, John D. Dickman Sealer of Weights and Measures


REPORT OF THE SOUTH SHORE MOSQUITO CONTROL PROJECT


To the Citizens of the Town of Norwell:


Submitted herewith is the report of the South Shore Mosquito Control Project's activities in the Town of Norwell for the year ending October 31,1967.


The Town of Norwell appropriated $6,000 for mosquito control in 1967. Along with this, $150 was appropriated for maintenance of ditches on coastal salt marsh. Both appropiations were expended by the South Shore Mosquito Control Project in effort toward a better control of mosquitoes in the Town of Norwell.


The South Shore Mosquito Control Project, authorized and acts under provisions of Massachusetts General Laws, Chapter 252, Section 59,


58


mosquito control provisions and Chapter 112, Acts of 1931, pertaining to ditch maintenance of the salt marsh. The project is a year-round co- operative effort embracing the City of Quincy and Towns of Braintree, Cohasset, Duxbury, Hingham, Hull, Marshfield, Norwell, Scituate and Weymouth, covering a total area of 172.21 square miles, serving a popu- lation in excess of 223,000.


The Project continued to base its operation on a three-phase mosquito reduction program, giving priority in this order:


1. Source reduction, by proper ditch maintenance and water mani- pulation the mosquito's breeding areas are eliminated.


2. Reduction at the source, with small amounts of insecticides applied at a breeding source properly timed could destroy mosquito larvae and pupae by the millions.


3. Adult Control, the reduction of the adult of flying mosquito by means of space spraying or thermal fogging.


With this as the basic plan for mosquito control the following was accomplished in the Town of Norwell this past year.


Source Reduction


4975 feet of drainage ditches were reclaimed.


400 feet of new ditches were trenched.


All this to prevent water from becoming stagnant enough to produce mosquitoes.


-


Reduction at the Source


1425 acres of larger swamp areas were aerial sprayed by fixed wing type aircraft to prevent the development of the early spring mosquito larvae. 75 acres were sprayed by helicopter.


Throughout the summer season many wet areas such as salt marsh, quarries, rock pools, temporary woodland pools, roadside wet areas, storm drainage catchbasins, etc. have to be checked continually and wherever mosquitoes are contained they must be treated. 34 gallons of insecticides were applied for this larval control, usually at rates of one gallon to the acre.


The Culex mosquito, or "House Mosquito", is one of the Project's troublesome mosquitoes because of its ability to breed quite rapidly and in any size container of standing water, also its pesty habit of seeking the inside of buildings for biting and shelter. Catchbasins are, in most towns, the greatest source of these mosquitoes. This is the reason we must continually check and spray basins during the summer months. 330 basins were sprayed in the Town this year.


Adult Reduction


Control for the adult mosquito becomes necessary when large numbers emerge and move into residential communities, usually migrating from uncontrollable areas. Space spraying or thermal fogging are methods by which mosquitoes are knocked down in flight, or at their resting sites.


f


0


B


5 th


m th


59


This Project becomes more involved in this method of control each year as request calls continue to increase to one thousand plus annually. Many are legitimate calls for a general area treatment, but the calls for per- sonalized backyard spray are on the increase. The Project cannot give this kind of service for it is a community control project, not an eradica- tion program.


963 gallons of insecticide were space sprayed and fogged for adult mosquitoes in the Town this year, by mist blower, hydraulic sprayers or thermal fogger.


The insecticides used by this Project in its mosquito control program are:


Abate 4, Fenthion Baytex, D.D.T. Dust, D.D.T. Emulsion, Nailed Di- Brom, #2 Oil.


These insecticides are all registered and labelled for use in mosquito control operation. When formulated and applied in accord with and at no greater amounts than their labels recommend to be proper for mosquito operations they pose no hazard.


This Project is continuing to phase out the use of the persistent chlorinated hydrocarbon insecticides such as D.D.T. To replace these are many newer insecticides coming into use each year, some specifically for mosquito control and all, indeed, good to their limitations, but at present remain more costly than the older insecticides.


These changes from persistent insecticides must be made for it is the duty of this Project to make its communities as free of mosquitoes as possible. It is also duty bound to operate in such a way as never to be a hazard to its persons, wildlife or their environment.


The Project wishes to acknowledge the help received from officials and departments of the Town and sincerely hopes that benefits derived by these departments as a result of this cooperation are as great as those derived by the Project.


William C. Bennett Commissioner for Norwell South Shore Mosquito Control Project


33


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60


TOWN OF NORWELL TOWN ACCOUNTANT'S REPORT


To the Board of Selectmen:


Gentlemen:


I submit herewith the annual report of the Town Accountant for the year ended December 31, 1967. The report is arranged and classified as prescribed by the Director of Accounts and in accordance with Chap- ter 41, Section 61, General Laws of Massachusetts.


The following sequence is used:


Receipts


Payments


Recapitulation


Transfers from Reserve Fund


Balance Sheet


RECEIPTS GENERAL REVENUE


1967 Tax Levy


Personal Property


$ 52,428.14


Real Estate


1,375,059.02


$1,427,487.16


Previous Years Tax Levies


Personal Property


837.29


Real Estate


40,167.74


41,005.03


Tax Title Redeemed


6,765.56


Comm. of Massachusetts


Loss of Taxes


834.47


Meals Tax


2,203.48


State Tax Basis


115,058.60


State Valuation Basis


17,380.00


School Transportation


21,832.11


School Building Assistance


89,929.41


School Aid Chapter 70


187,704.94


Vocational Education


117.00


School Aid Chapter 69-71


8,534.00


Public Health Subsidy


72.00


Natural Resources Subsidy


500.00


Free Public Libraries


1,301.75


445,467.76


Federal Grants


Old Age Assistance


10,724.86


Aid to Dependent Children


8,801.12


Disability Assistance


1,988.71


Medical Assistance


27,564.78


Public Law 874


13,067.00


Public Law 864 - Title 5


3,125.53


Public Law 864 - Title 3A


1,400.19


Public Law 89-10 Title 1


7,424.00


George Barden Account


1,353.00


Di


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75,449.19


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61


Licenses and Permits Court Fines


10,511.85 847.00


11,358.85


COMMERCIAL REVENUE


Motor Vehicle Excise Taxes


199,523.14


Sale of Fish Rights


10.00


Municipal Lien Certificates


567.00


Costs on Taxes


1,407.98


Planning Board - Fees


150.00


Board of Appeals - Fees


140.00


Town Clerks - Fees


880.00


Sale of By-laws, Resident and Voting Lists


189.35


Board of Selectmen - Hearing Fees


4.50


Copy Fees


17.75


Town Hall Rentals


374.00


F. M. Cushing Fund


3,645.00


Fire Department Fees


200.00


Sealer of Weights and Measures Fees


113.55


Road Machinery Fund


3,543.19


Mass. Highways


23,535.35


County Highways


10,842.67


School Lunch


99,195.48


School Athletics


4,722.30


School Tuitions


5,087.00


School Rentals


20.00


Library Fines


204.21


Public Welfare


44.76


Old Age Assistance


6,249.42




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