USA > Massachusetts > Plymouth County > Norwell > Town of Norwell annual report 1960-1969 > Part 106
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Payments
239.75
To Revenue
210.25
450.00
Appropriation
450.00
SCHOOLS - VOCATIONAL TRAINING
Tuitions
1,565.00
Transportation
282.30
To Revenue
727.90
2,575.20
Appropriation
2,575.20
SCHOOLS - ADULT PRACTICAL ART CLASSES
811.15
Tuitions
373.00
1,184.15
Appropriation
838.05
Transfer - Reserve Fund
346.10
1,184.15
PUBLIC LAW 874
Teachers' Salaries
15,153.00
Instructors
300.00
Superintendent's Expenses
250.00
Committee Expenses
190.00
T. V. Programs
450.00
16,343.00
Balance December 31, 1967
13,067.00
29,410.00
Balance January 1, 1967
16,343.00
Receipts
13,067.00
29,410.00
PUBLIC LAW 864 - TITLE 5
Teachers' Salaries
508.97
Balance December 31, 1967
3,125.53
3,634.50
Balance January 1, 1967
508.97
Receipts
3,125.53
3,634.50
0,00
,00
0,00
0,00
3,00
3,00
0,00
0,00
Instructors
1,847.30
1,116,380.27
84
PUBLIC LAW 89-10 - TITLE 1
Teachers' Salaries
5,745.00
Materials and Supplies
645.02
Transportation Activities
201.74
Balance December 31, 1967
366.24
7,458.00
Receipts
7,424.00
Refund
34.00
7,458.00
PUBLIC LAW 864 - TITLE 3A
Books and Supplies
2,175.83
Balance December 31, 1967
2,546.91
4,722.74
Balance January 1, 1967
3,322.55
Receipts
1,400.19
4,722.74
GEORGE-BARDEN ACCOUNT
Instructors
528.85
Equipment
1,353.00
Tuition
58.10
1,939.95
Balance January 1, 1967
586.95
Receipts
1,353.00
1,939.95
SCHOOL LUNCH
Payrolls
32,151.47
Provisions and Supplies
64,164.47
96,315.94
Balance December 31, 1967
4,642.35
100,958.29
Balance January 1, 1967
1,762.81
Receipts
99,195.48
100,958.29
SCHOOL ATHLETICS
Payments
5,399.00
Balance December 31, 1967
1,256.78
6,655.78
Balance January 1, 1967
1,933.48
Receipts
4,722.30
6,655.78
SOUTH SHORE REGIONAL SCHOOL DISTRICT
South Shore Regional School District
25,433.00
Appropriation
25,433.00
OLD OAKEN BUCKET ROAD SCHOOL - ARTICLE 2
Clerk of the Works
5,280.00
F. L. Piermarochhi Inc.
211,639.32
Architect Fees
5,000.00
Equipment
63,745.40
Bid Specifications
173.38
Insurance
373.00 58.40
Advertising
500.00
7,091.76
C
85
Books and Supplies Light and Power
1,852.08
159.74
288,281.32
Balance December 31, 1967
211.73
288,493.05
Balance January 1, 1967
288,380.05
Refund
113.00
288,493.05
OLD OAKEN BUCKET ROAD SCHOOL - ARTICLE 35
Contractors-
Old Colony Construction Co.
3,265.00
F. L. Piermarochhi Inc.
1,770.02
Equipment
4,942.22
Light and Power
81.58
Books and Supplies
129.45
Balance December 31, 1967
9,811.73
20,000.00
Appropriation
20,000.00
ATHLETIC FIELD COMMITTEE
Whitman and Howard
500.00
Balance January 1, 1967
500.00
SENIOR HISH SCHOOL ADDITION - ARTICLE 24
Architect Fees
5,220.00
Valley Construction Co.
1,404.96
Balance December 31, 1967
58,680.85
65,305.81
Balance January 1, 1967
65,305.81
W. J. LEONARD MEMORIAL LIBRARY - SALARIES AND EXPENSES
Salaries
2,294.80
Books and Supplies
2,910.61
Telephone
107.02
Building Maintenance
85.00
5,397.43
To Revenue
3.46 5,400.89
Appropriation
5,400.88
Refund
.01
5,400.89
W. J. LEONARD MEMORIAL LIBRARY - CAPITAL OUTLAY
Equipment
412.80
To Revenue
.95
413.75
Appropriation
413.75
JAMES LIBRARY
James Library
4,650.87
Appropriation
4,650.87
AID TO AGRICULTURE
County of Plymouth Appropriation
100.00
100.00
8,00
2,74
2,74
9,95
8,29
5,78
3,00
3,00
5,78
8,29
9,95
8,00
10,188.27
6,624.96
86
GROUP INSURANCE
County of Plymouth Refunds to Employees
16,540.46 42.08
16,582.54
To Revenue Appropriation Refunds
1,838.13
18,420.67
18,400.00
20.67
18,420.67
MEMORIAL DAY
Provisions
200.06
Flowers
175.50
Flags and Markers
69.40
Transportation
20.00
Appropriation
458.00
Transfer - Reserve Fund
6.96
464.96
MUNICIPAL STUDY - ARTICLE 1
Perry, Dean, Hepburn and Stewart
11,700.00
Balance December 31, 1967
8,300.00
20,000.00
Appropriation
20,000.00
PENSIONS AND ANNUITIES
Geraldine A. Rosebach
720.00
Appropriation 720.00
PLYMOUTH COUNTY RETIREMENT FUND
Plymouth County Retirement Association
19,167.00
Appropriation
19,167.00
RECREATION COMMISSION - SALARIES AND EXPENSE
Salaries
4,030.00
Office Supplies and Postage
39.55
Equipment
1,532.93
Association Dues
35.00
Lease
1.00
To Revenue
111.52
5,750.00
Appropriation
5,750.00
RECREATION COMMISSION - CAPITAL OUTLAY
Equipment
189.00
To Revenue
11.00
200.00
TOWN REPORTS AND BUDGETS
Webster Printing Co. H. B. Harding & Son Office Supplies and Postage
2,341.22 415.20 385.54
200.00
Appropriation
5,638.48
464.96
87
Advertising
12.15
3,154.11
845.89 4,000.00 4,000.00
TOWN SCHEDULE INSURANCE
A. G. Gordon, Inc.
26,352.04
Sampson Insurance Agency
10.00
D. C. Kennedy Insurance Agency
182.50
26,544.54
To Revenue
4,747.06
31,291.60
Appropriation
31,291.60
MUNICIPAL PLANNERS - ARTICLE 9
Whitman and Howard Inc.
5,000.00
Balance January 1, 1967
5,000.00
BOARD OF WATER COMMISSIONERS - SALARIES
Augustine J. Thibodeau
850.00
Jacob L. Turner
700.00
Edward F. Walsh
700.00
2,250.00
Appropriation
2,100.00
Transfer - Reserve Fund
150.00
2,250.00
WATER DEPARTMENT - CLERK
Vivian J. Walsh
Appropriation
2,200.00 2,200.00
WATER SERVICES
Labor
723.11
Contractors - George Legg
25.00
Equipment and Repairs
148.18
Pipe, Fittings and Meters
5,101.47
To Revenue
2.24
6,000.00
Appropriation
6,000.00
WATER DEPARTMENT - EXPENSES
Labor
9,025.48
Contractors -
140.50
J. L. Pilalas
1,007.00
W. P. Merritt
75.00
R. O'Leonard Inc.
50.00
Fuel
726.75
Light and Power
4,796.92
Telephone
504.99
Mileage
1,156.23
Association Dues and Attendance
15.00
,00
1,96
0,67
4,96
,00
,00
,00
NSES
,00
,00
,00
00
00
M. Molla
5,997.76
,00
To Revenue Appropriation
0.67
88
Office Supplies and Postage
316.61
Pipe, Fittings, Hydrants, Meters
5,085.74
Equipment and Repairs
604.37
Surveying, Maps and Plans
689.57
Building Maintenance
183.05
Advertising
76.95
Gas, Oil and Repairs
519.50
To Revenue
26.34
25,000.00 25,000.00
WELLS OR WELL FIELDS
Labor
421.00
Contractors-
R. S. Byrne
2,776.50
R. E. Chapman
624.00
- ---
Pipe and Fittings
549.42
Surveying, Maps and Plans
325.87
Balance December 31, 1967
347.42
5,044.21
Balance January 1, 1967
44.21
Appropriation
5,000.00
5,044.21
PUMPING STATION AND MAINS - ARTICLE 37
Labor
200.00
Appropriation
723.37
923.37
Balance January 1, 1967
923.37
1966 PUMPING TESTS - ARTICLE 39
Labor
747.25
Equipment
19.65
Gas and Oil
138.24
Laboratory Fees
10.00
Maps and Plans
21.83
936.97
Balance December 31, 1967
43.69
980.66
Balance January 1, 1967
948.66
Refund
32.00
980.66
PUMPING STATION AND EQUIPMENT - ARTICLE 40
Labor
578.00
Contractors -
L. Broulliard, Jr.
300.00
M. Molla
132.00
J. L. Pilalas
140.00
Donahue and Flaherty
357.25
R. E. Chapman
3,200.00
L. Lanzillotta
2,000.00
Equipment
630.29
Maps and Plans
4.01
Pipe and Fittings
50.08
7,391.63
24,973.66
Appropriation
4,696.79
89
Balance December 31, 1967
6,279.68
13,671.31
Balance January 1, 1967 Appropriation
8,671.31
5,000.00
13,671.31
1967 PUMPING TESTS - ARTICLE 57
Labor
685.00
Contractors -
Abington Motor Sales
70.00
R. S. Byrne
75.00
Old Colony Forge
25.00
R. E. Chapman
849.00
Pipes and Fittings
95.08
Gas and Oil
20.96
Equipment and Repairs
254.07
Maps and Plans
9.78
Balance December 31, 1967
916.11
3,000.00
Appropriation
3,000.00
CIRCUIT STREET MAINS - ARTICLE 68
Labor
114.00
P. Lanzillotta & Sons
12,652.55
Pipe, Fittings and Hydrants
15,450.06
Laboratory Fees
10.00
Balance December 31, 1967
1,773.39
30,000.00
Appropriation
30,000.00
CROSS STREET MAINS - ARTICLE 67
Labor
108.11
P. Lanzillotta & Sons
3,256.65
Pipe, Fittings and Hydrants
4,138.45
Laboratory Fees
20.00
Balance December 31, 1967
476.79
8,000.00
Appropriation
8,000.00
LINCOLN STREET MAINS - ARTICLE 66
Labor
144.11
Contractors-
P. Lanzillotta & Sons
5,782.00
N. Molla
20.00
Pipes, Fittings and Hydrants
11,299.78
Balance December 31, 1967
754.11
18,000.00
Appropriation
18,000.00
PINE STREET MAINS - ARTICLE 65
Labor Contractors - P. Lanzillotta & Sons
192.11
7,365.44
0,00
0,00
14,21
14,21
3.37
80,66
80,66
23,3
2,083.89
28,226.61
7,523.21
17,245.89
90
George Legg Pipe, Fittings and Hydrants Laboratory Fees
10.00
13,027.06
10.00
20,604.61
Balance December 31, 1967
895.39
21,500.00 21,500.00
MAIN STREET MAINS - ARTICLE 41
George Legg
10.00
Pipe and Fittings
319.87
329.87
Balance December 31, 1967
583.98
913.85
Balance January 1, 1967
913.85
PROFESSIONAL ENGINEERS - ARTICLE 38
Whitman and Howard Inc.
808.99
Balance December 31, 1967
1,691.01
2,500.00
Balance January 1, 1967
2,500.00
WINTER AND CROSS STREETS - MAINS - ARTICLE 17
N. Molla
25.00
Appropriations
2,457.45
2,482.45
Balance December 31, 1967
1,235.79
3,718.24
Balance January 1, 1967
3,718.24
LAND TAKING - GRASSY SWAMP - ARTICLE 42
175.00
John D. Hewitt
300.00
Jean Cossette
2,605.00
Loring H. Jacobs
575.00
Balance December 31, 1967
1,362.03
5,017.03
Balance January 1, 1967
5,017.03
LAND TAKING - JUDGE'S HILL - ARTICLE 18
David L. Turner
814.55
John D. Hewitt
200.00
A.H. David B, and Michael M. Cooper
416.00
Sandra J. Dearth
564.00
R. F. and M. T. Litchfield
896.00
Balance December 31, 1967
4,609.45
7,500.00
Appropriation
7,500.00
LAND AND RIGHTS
E. T. Dwyer Contracting Corp. John D. Hewitt A.C., C.F., and M. E. Burns
2,500.00
1,375.00
1,250.00
F
David L. Turner
3,655.00
--------
2,890.55
Appropriation
91
James G. Fay
2,567.19
7,692.19
Balance December 31, 1967
6,663.16
14,355.35
Balance January 1, 1967
4,355.35
Appropriation
10,000.00
14,355.35
1967 LAND TAKINGS - TO BE RAISED IN THE 1967 TAX LEVY
E. T. Dwyer Contracting Corp. 13,000.00
1967 Tax Levy
13,000.00
OLD MEETING HOUSE LANE MAINS - ARTICLE 11
R. H. White Construction Co. 993.26
Balance January 1, 1967 993.26
PROSPECT STREET MAINS - ARTICLE 6
R. H. White Construction Co.
1,992.36
Appropriation
1,587.36
3,579.72
Balance January 1, 1967
3,579.72
WALNUT ROAD MAINS - ARTICLE 7
R. H. White Construction Co. 99.58
Balance January 1, 1967
99.58
PROSPECT STREET MAINS - ARTICLE 16
Hydrants
204.84
Appropriation
6,287.23
6,492.07
Balance January 1, 1967
6,492.07
CARE OF VETERANS' GRAVES
Church Hill Cemetery Corp.
84.00
First Parish Cemetery Association
175.00
Pinehurst Cemetery Corp.
52.50
311.50
To Revenue
138.50
450.00
Appropriation
450.00
WASHINGTON STREET CEMETERY - EXPENSES
Labor
453.00
Clerk
50.00
David R. Casey Contracting Co.
675.00
Equipment
237.56
Maps and Plans
77.00
Flowers
15.00
To Revenue
147.44
1,655.00
Appropriation
1,507.56
1,655.00
3,85
0,00
8.24
17,03
00,00 00,00
17,03
8,24
0,00
3,85
,00 ,00
92
WASHINGTON STREET CEMETERY - LAND TAKING - ARTICLE 5:
Ralph B. and Mary A. Bates
2,991.00
Balance December 31, 1967
9.00
3,000.00 3,000.00
INTEREST - TEMPORARY LOANS
National Shawmut Bank
2,372.28
State St. Bank and Trust Co.
2,507.19
4,879.47
To Revenue
120.53
5,000.00
Appropriation
5,000.00
INTEREST - MATURING DEBT
1965 Town Garage
1,080.00
1960 Senior High School
19,610.00
1953 High School Addition
1,687.50
G.
1949 Elementary School
1,012.50
M
T
1964 G. F. Cole School Addition
1,820.00
1966 Old Oaken Bucket Road School
21,060.00
1947 Water
1,181.25
1955 Water
1,320.00
1964 Water
412.50
1965 Water
7,020.00
60,763.75
Appropriation
60,763.75
TEMPORARY LOANS
State St. Bank and Trust Co.
56,500.00
National Shawmut Bank
260,000.00
316,500.00
PRINCIPAL - MATURING DEBT
1965 Town Garage
5,000.00
1960 Senior High School
45,000.00
1953 High School Addition
15,000.00
1949 Elementary School
15,000.00
1956 G. F. Cole School
20,000.00
1964 G. F. Cole School Addition
30,000.00
1966 Old Oaken Bucket Road School
30,000.00
1947 Water
5,000.00
1955 Water
15,000.00
1964 Water
10,000.00
1965 Water
15,000.00
205,000.00
1967 WATER LOAN PREMIUM
State Street Bank and Trust Co.
Receipts
257.40 257.40
P:
R
Bi
P
C
Appropriation
C Ca
3
1956 G. F. Cole School
4,560.00
93
AGENCY AND TRUST ACCOUNTS
1967 State Parks
6,430.03
1967 State Audit
4,642.17
1967 Metropolitan Area Planning Council 290.90
1967 Mass. Bay Transportation Authority 618.80
1967 Motor Vehicle Excise Tax Bills 632.10
1967 County Tax
37,789.12
1967 County T. B. Hospital
11,367.12
1967 Dog Licenses Due County
2,346.75
Washington St. Cemetery-Permanent Fund
1,100.00
Cemetery Perpetual Care Funds
3,103.50
Cash Investments
698,817.00
Stabilization Fund
40,000.00
Federal Withholding Taxes
152,977.84
Mass. Withholding Taxes
19,519.66
Retirement Fund
12,149.80
Blue Cross-Blue Shield
16,794.56
Group Insurance
1,812.84
Mass. Teachers' Retirement Fund
60.60
Tailings Account
235.00
1,010,687.79
REFUNDS
Personal Property Taxes
824.96
Real Estate Taxes
10,231.60
Motor Vehicle Excise
8,997.71
Water Rates
99.40
Water Liens
54.90
Building Permits
26.00
Water Connections
200.00
Old Meeting House Lane Betterments
1,922.26
22,356.83
Total Payments
$4,094,106.94
RECAPITULATION
Cash Balance January 1, 1967
279,878.67
Receipts
4,146,845.80
4,426,724.47
Payments
4,094,106.94
Cash Balance December 31, 1967
332,617.53
4,426,724.47
TRANSFERS FROM THE 1967 RESERVE FUND
Police Dept. Cruiser Expenses
500.00
Adult Practical Art Classes
346.10
Collector's Clerk 174.00
Highways - Snow Removal
3,433.26
Tree Warden - Operation and Maintenance of Equipment
185.00
Collector's Expenses 90.00
17,40
55,40
0,00
,00 00
JE 50
,00
,00
3,75
3,75
0.00
94
Memorial Day
6.96
Emergency Communication Center-Salaries
100.00
School Nurse Salaries
174.08
Dog Officer
70.00
Conservation Fund
800.00
Town Dump
255.71
Board of Appeals
100.00
Board of Water Commissioners-Salaries
150.00
Veterans' Benefits
1,400.00
Civil Defense Ambulance
200.00
Registrar's Salary
50.00
Building Inspector
850.00
8,885.11
TOWN OF NORWELL BALANCE SHEET
AS OF DECEMBER 31, 1967
ASSETS
Cash
$ 332,617.53
Non Revenue Cash Investments
100,000.00
Revenue Cash Investments
200,000.00
Accounts Receivable
1966 Personal Property Taxes $ 255.95
1967 Personal Property Taxes
2,054.83
1967 Real Estate
70,418.43
1965 Motor Vehicle Excise
92.41
1966 Motor Vehicle Excise
2,979.88
1967 Motor Vehicle Excise
6,745.13
1967 Farm Animal Excise
25.00
Tax Titles
7,434.39
Tax Possessions
6,931.78
Old Age Assistance
11.37
Aid to Dependent Children
66.80
Disability Assistance
7.43
Medical Assistance
94.66
Civil Defense Ambulance
752.05
H
1967 Water Rates
25,984.76
1967 Water Liens
282.90
State Aid to Highways
9,500.00
County Aid to Highways
4,750.00
To be Raised in the 1968 Tax Levy
1967 State Parks
1,057.08
1967 Mass. Bay State Transpor- tation Authority
11.12
1961 Overlay
24.00
1962 Overlay
22.40
1963 Overlay
24.00
1964 Overlay
26.00
1965 Overlay
346.50
1966 Overlay
666.88
2,177.98
1
1
Lo
Ex
['n
S
R
C
P
F
G
S
138,387.77
Tr
95
Loans Authorized Fixed Debt.
25,900.00
Inside Debt Limit
Outside Debt Limit
268,000.00 1,694,000.00
1,962,000.00
Trust Fund
In Custody of Treasurer
162,562.02
In Custody of State
200.00
162,762.02
2,923,845.30
LIABILITIES AND RESERVES
Agency, Trust and Reserves
Fed. Withholding Taxes
13,573.91
Mass. Withholding Taxes
2,720.29
Retirement Fund
1,478.44
Blue Cross
1,685.95
Group Insurance
175.24
Tailing Account
61.16
Dog Licenses Due County
9,50
C. H. Pike Fund Income
62.84
Sawyer Fund Income
66.78
1967 County Tax
3,934.47
1967 Overlay
11,948.46
35,717.04
Loans Authorized and Unissued
25,900.00
Excess and Deficiency
221,900.97
Unexpended Balances of Accounts
Selectmen - Land Taking
148.54
Revised Town By-Laws
71.21
Conservation Fund
10,406.76
F.M. Cushing Fund
20,375.53
Police Dept .- Cruiser Ambulance
5.30
Police Dept .- Unmarked Cruiser
201.00
New Central Fire Station
137,922.26
Civil Defense
233.53
Highways Chapter 90
4,566.77
Highways-Tiffany Road
1,629.31
Highways-New Dump Truck
6.00
Highways-New Sander
353.80
Highways-New Snow Plow
328.80
Highways-New Radio Equip.
304.12
Highways-Drainage Easement
200.00
Highways-Road Mach. Fund
3,543.19
Highways-Bowker St .- Land Dam.
1,001.96
Highways-School Street 11.63
Highways-Drainage-Wash. Park
1,331.66
Highways-High St. - Sidewalks
6,879.33
Highways-Union Bridge Const.
1,100.00
Permanent Drainage Com. Exp.
120.33
Drainage, Design Specs.
6,740.25
Welfare
O.A.A. - U. S. Aid 1,797.65
O.A.A. - U. S. Adm. 74.62
,11
96
A.D.C. - U. S. Aid
1,446.89
A.D.C. - U. S. Adm.
74.30
D.A. - U. S. Aid
627.74
D.A. - U. S. Adm.
135.32
M.A. - U. S. Aid
734.15
M.A. - U. S. Adm.
1,542.19
Schools
Public Law 874
13,067.00
Public Law 864 Title 5
3,125.53
Public Law 864 Title 3A
2,546.91
Public Law 89-10 Title 1
366.24
School Lunch
4,642.35
School Athletics
1,256.78
Elem. School Site Comm.
323.00
Old Oaken Bucket Road School
Land Takings
3,970.10
Old Oaken Bucket Road School
211.73
Old Oaken Bucket Road School
9,811.73
Senior High School-Addition
58,680.85
Leonard Library Building Fund
11,74
Mass. Free Public Libraries
1,301.75
Engineering Fund
5,000.00
Municipal Study
8,300.00
Recreation Commission-Study
1,500.00
Wetland Study Committee
5,500.00
Water Department
Wells or Well Fields
347.42
New Standpipe
69,646.70
Pumping Tests - 1966
43.69
Pumping Station & Equipment
6,279.68
Services Trenches
2,000.00
Pumping Tests - 1967
916.11
Circuit St. Mains
1,773.39
Cross St. Mains
476.79
Lincoln St. Mains
754.11
Pine St. Mains
895.39
Main St. Mains
583.98
Cost Analyst
1,000.00
Professional Engineers
1,691.01
Winter & Cross St. Mains
1,235.79
Land Taking-Grassy Swamp
1,362.03
Land Taking-Judge's Hill
4,609.45
Land Taking-South Street
15,000.00
Land and Rights
6,663.16
Washington Street Cemetery
Trees
116.00
Roadway and Water Service
2,287.25
Land Taking
9.00
441,220.80
Revenue Reserved until Collected
Motor Vehicle Excise Revenue 9,817.42
Farm Animal Excise Revenue 25.00
Tax Title Revenue 14,366.17
Departmental Revenue
932.31
R
19
19
D
T
97
Water Revenue
Aid to Highway Revenue
26,267.66 14,250.00
65,658.56
Recoveries
Old Age Assistance
2,386.70
Aid to Dependent Children
5,647.28
8,033.98
1967 Water Loan Premium
442.20
1967 Fire Station Loan Accrued Interest
209.73
Debt Accounts
1967 Fire Station
143,000.00
1965 Town Garage
25,000.00
1949 Elementary School
30,000.00
1953 High School Addition
60,000.00
1956 G. F. Cole School
180,000.00
1960 Senior High School
485,000.00
1964 G. F. Cole School Add.
50,000.00
1966 Old Oaken Bucket Rd. School
570,000.00
1947 Water
50,000.00
1955 Water
45,000.00
1964 Water
10,000.00
1965 Water
180,000.00
1967 Water
134,000.00
1,962,000.00
Trust Accounts
Cemetery Perpetual Care Funds
35,468.49
F. B.Clapp Cemetery Fund
1,000.00
Coffin Cemetery & Charity Fund
3,711.11
C. H. Pike Fund
200.00
A.T.Otis Cemetery & Tomb Fund
2,471.33
Farrar-Estes Cemetery Fund
329.43
A. Wakefield Charity Fund
2,634.20
A. Wakefield Library Fund
121.79
Washington St. Cemetery Permanent Fund
1,910.81
A. T. Otis Charity Fund
3,574.85
Sawyer Cemetery Lot Fund
200.00
Stabilization Fund
85,000.00
Stabilization Fund Income
26,140.01
162,762.02
$2,923,845.30
98
TOWN OF NORWELL
Commonwealth of Massachusetts WARRANT For Annual Town Meeting
Monday, March 13, 1967 at seven-thirty o'clock in the afternoon At the Senior High School
and Saturday, March 18,1967 at 12 Noon At the Senior High School
For the Election of Town Officials
Plymouth, ss.
To either of the Constables of the Town of Norwell, in said County of Plymouth and Commonwealth of Massachusetts.
GREETINGS:
In the name of the Commonwealth of Massachusetts, you are hereby directed to notify and warn the inhabitants of the Town of Norwell, qualified to vote in elections and Town affairs to meet at the Senior High School in said Norwell, on Monday, the thirteenth day of March, 1967 at 7:30 p.m., then and there to act upon the following articles, to wit:
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ARTICLE 1
To see if the Town will accept the reports of its Officers, Boards, Departments, Committees and Commissions, as printed in the 1966 Town Report, or act on anything relative thereto.
ARTICLE 2
To see what sums the Town will raise and appropriate, or appropriate from available funds to pay town debts, expenses and charges including debt and interest for the ensuing year and to fix the salary and compensa- tion of all Elective Officers of the Town, effective from January 1, 1967, as provided by Section 108 of Chapter 41 of the General Laws, as amended, and to provide for a reserve fund, and raise and appropriate, or appro- priate from available funds for the following: Moderator, Selectmen's Department, Town Office Manager and Accountant, Town Hall Clerks, Town Meetings and Elections, Treasurer's Department, Collector's De- partment, Assessor's Department, Town Counsel, Town Clerk's Depart- ment, Registration and Listings, Board of Appeals, Planning Board, De- velopment and Industrial Commission, Permanent Building and Mainte- nance Committee, Conservation Commission, Council on Aging, Capital Budget Committee, Town Hall and Annex, Police Department, Dog Officer, Fire Department, Civil Defense, Emergency Communications Center, Sealer of Weights and Measures, Building Inspector, Gas Inspector, Wire Inspector, Tree Warden's Department, Moth Department, Maintenance of Public Grounds, Board of Health, Inspector of Animals, School Nurse, School Dental Hygienist, School Physician, Town Dump, Mosquito Control,
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Highway Department, Street Lights, Welfare Department, Veterans Bene- fits, School Department, South Shore Regional School District, Athletic Field Committee, Libraries, Aid to Agriculture, Group Insurance, Mem- orial Day, Pensions and Annuities, Plymouth County Retirement Fund, Recreation Commission, Town Reports and Budgets, Town Schedule In- surance, Water Department, Care of Veterans Graves, Washington Street Cemetery, Maturing Debt and Interest; or act on anything relative thereto.
ARTICLE 3
To see if the Town will vote to authorize the Treasurer, with the ap- proval of the Selectmen, to borrow money from time to time in anticipation of the revenue for the financial years beginning January 1, 1967 and Janu- ary 1, 1968, in accordance with the provisions of General Laws, Chapter 44, Section 4, and to renew any note or notes as may be given for a period of less than one year, in accordance with the provisions of General Laws, Chapter 44, Section 17, or act on anything relative thereto.
Requested by the Town Treasurer
ARTICLE 4
To see if the Town will vote to authorize the Permanent Building and Maintenance Committee and Athletic Field Committee to study land requirements for a new Senior High School and report to a 1967 Special Town Meeting with recommendations and with a request for funds; and to raise and appropriate, or appropriate from available funds, the sum of $1,000.00 for use by these Committees for the purpose of making this report, or act on anything relative thereto.
Requested by the Planning Board
ARTICLE 5
To see if the Town will vote to raise and appropriate, or appropriate from available funds, the sum of $140,000.00, or any other sum, to obtain final surveys and plans for construction of a new Senior High School Build- ing, or act on anything relative thereto.
Requested by the Planning Board.
ARTICLE 6
To see if the Town will vote to appropriate the sum of $370,000.00, or any other sum, for the acquisition and construction, including all costs and furnishings, under the direction of the Permanent Building and Maintenance Committee, of
1. A Town Hall addition, as approved by the Board of Selectmen, to be connected to the present Town Hall;
2. A Central Fire Station, as approved by the Board of Fire Engineers, to be located in the general area behind the present Central Fire Station: and
3. A Police Station, as approved by the Police Department, to be lo- cated on property to be acquired by the Town and presently known as 690 Main Street;
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and to determine whether the same shall be raised by taxation, by borrow- ing, by transfer from available funds or by any combination of the fore- going, or act on anything relative thereto.
Requested by the Board of Selectmen
ARTICLE 7
To see if the Town will vote to appropriate the sum of $394,000.00, or any other sum, for the construction, including all costs and furnishings, under the direction of the Permanent Building and Maintenance Committee, of a
(1) Town Hall addition, as approved by the Board of Selectmen, to be connected to the present Town Hall;
(2) A combined single story Fire and Police Station, as approved by the Board of Fire Engineers and the Police Department, to be located in the general area behind the present Central Fire Station, and to determine whether the same shall be raised by taxation, by borrow- ing, by transfer from available funds or by any combination of the foregoing, or act on anything relative thereto.
Requested by the Board of Selectmen
ARTICLE 8
To see if the Town will vote to appropriate the sum of $136,000.00, or any other sum, for the construction, including all costs and furnishings, under the direction of the Permanent Building and Maintenance Committee, of a Town Hall addition, as approved by the Board of Selectmen, to be con- nected to the present Town Hall, and to determine whether the same shall be raised by taxation, by borrowing, by transfer from available funds or by any combination of the foregoing, or act on anything relative thereto.
Requested by the Board of Selectmen
ARTICLE 9
To see if the Town will vote to appropriate the sum of $148,000.00, or any other sum, for the construction, including all costs and furnishings, under the direction of the Permanent Building and Maintenance Committee, of a Central Fire Station, as approved by the Board of Fire Engineers, to be located in the general area behind the present station, and to determine whether the same shall be raised by taxation, by borrowing, by transfer from available funds, or by any combination of the foregoing, or act on anything relative thereto.
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