USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1904-1906 > Part 50
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41,871 65
County Treasurer:
County Tax
$9,918 96
Interest:
On Water Loans
$12,880 00
Sewer Loans
4,000 00
Henderson St. Sewer
420 00
Park Loan
600 00
Storm Drain Loan
60 00
Medford St. Est. Loan
120 00
Town House Site Loan
1,820 00
Sewer Assessment Loan
200 00
High School Loan
2,584 00
Locke School Loan
841 00
Locke School Playground Loan
100 00
Crosby School Loan
176 00
Cutter School Loan
720 00
Cutter School Lot Loan
107 94
Suspense Account Loan
480 00
Parmenter School Loan
680 00
Kensington Road Sewer Loan
40 00
Russell School Repairs Loan
480 00
Loans in anticipation of Taxes
1,841 92
28,150 86
Amounts carried forward
$205,791 47
103,000 00
241
TREASURER'S REPORT.
Amounts brought forward
$205,791 47
Auditor's Warrants, Nos. 1 to 117
237,963 20
Total Disbursements
$443,754 67
Cash on hand: -
First National Bank, Arlington $912 57
Faneuil Hall National Bank, Boston
1,893 90
Fourth National Bank, Boston
559 59
First National Bank, Boston
198 21
· $3,564 27
3,564 27
$447,318 94
ARLINGTON, Dec. 31, 1905.
I have examined the accounts of William A. Muller, Treasurer of the Town of Arlington, and find the same correct, agreeing with the Au- ditor's books.
Amount of cash on hand December 31, 1905 is $3,564.27, as stated.
ELBERT L. CHURCHILL,
Auditor.
REPORT OF HARVEY S. SEARS, COLLECTOR OF TAXES.
1904 TAXES.
DEBITS.
Amount uncollected Dec. 31, 1904. $47,656 40
Additional Commitments and Reassessments 10 88
CREDITS.
Abated
Amount paid Town Treasurer
Uncollected Dec. 31, 1905
$161 91 47,380 23 - 125 14
$47,667 28 $47,667 28
1905 TAXES.
DEBITS.
Amount committed by the Assessors $208,057 20
Additional commitments and Reassessments 737 54
CREDITS.
Abatements
$1,522 20
Amount Paid Town Treasurer
151,694 39
Uncollected December 31, 1905
55,578 15
$208,794 74 $208,794 74
TAXES PREVIOUS TO 1902. N
DEBIT.
Amount collected 1900 tax $12 41
CREDITS.
Amount paid Town Treasurer
$12 41
$12 41 $12-41
STREET WATERING ASSESSMENTS 1899 AND 1900.
Amount uncollected Dec. 31, 1904 $11 79
CREDITS.
Abated
$8 56
Amount paid Town Treasurer
3 23
$11 79 $11 79
243
COLLECTOR OF TAXES.
STREET WATERING ASSESSMENTS 1903.
DEBITS.
Amount uncollected Dec. 31, 1904 $158 24
CREDITS.
Abatements
$6 18
Paid Town Treasurer
152 06
$158 24 $158 24
STREET WATERING ASSESSMENTS 1904.
DEBIT.
Amount uncollected December 31, 1904 $1,593 12
CREDITS.
Abatements
$2 17
Amount paid Town Treasurer
1,320 83
Uncollected December 31, 1905
270 12
$1,593 12 $1,593 12
STREET WATERING ASSESSMENTS 1905.
Amount committed by the Assessors Dec. 30th, 1905
$1,781 29
WATER RATES.
DEBITS.
Amount unpaid December 31, 1904
$405 90
Amount of commitment Jan. 1, 1905
21,288 34
Additional Commitments
1,245 45
Amount of Commitment July 1, 1905
19,794 10
Additional Commitments
1,158 12
CREDITS.
Rebates
$1,740 56
Amount paid Town Treasurer
42,108 90
Uncollected Dec. 31, 1905
42 45
$43,891 91 $43,891 91
SEWER ASSESSMENTS.
DEBITS.
Amount collected on unapportioned assessments $1,468 54
CREDITS.
Amount paid Town Treasurer
$1,468 54
$1,468 54 $1,468 54
244
COLLECTOR OF TAXES.
APPORTIONED SEWER ASSESSMENTS.
DEBITS.
Amount unpaid Dec. 31, 1904 $1,052 97
Apportionments for 1905 committed by the As-
sessors
2,325 60
CREDITS.
Amount paid Town Treasurer $2,180 95
Uncollected Dec. 31, 1905 1,197 62
$3,378 57
$3,378 57
INTEREST COMMITTED ON APPORTIONED SEWER ASSESSMENTS.
DEBITS.
Amount uncollected Dec. 31, 1904 $270 06
Amount committed by the Assessors in 1905 727 61
CREDITS.
Amount paid Town Treasurer $605 07
Uncollected Dec. 31, 1905
392 60
$997 67
$997 67
CRESCENT HILL AVENUE APPORTIONED
Betterment Assessments for 1904.
DEBITS.
Amount uncollected December 31, 1904 $129 86
CREDIT.
Amount paid Town Treasurer
$129 86
$129 86 $129 86
COMMITTED INTEREST ON CRESCENT HILL AVENUE
Apportioned Betterment Assessments for 1904.
DEBITS.
Amount uncollected Dec. 31, 1904 $4 18
CREDITS.
Amount paid Town Treasurer
$4 18
$4 18
$4 18
CRESCENT HILL AVENUE APPORTIONED
Betterment Assessments for 1905.
DEBITS.
Amount committed by the Assessors $386 35
CREDITS.
Amount paid Town Treasurer
$248 32
Uncollected December 31, 1905 138 03
$386 35
$386 35
245
COLLECTOR OF TAXES.
COMMITTED INTEREST ON CRESCENT HILL AVENUE Apportioned Betterment Assessments for 1905. DEBITS.
Amount committed by the Assessors
$35 58
CREDITS.
Amount paid Town Treasurer
$22 88
Uncollected December 31, 1905
12 70
$35 58
$35 58
STREET RAILWAY EXCISE TAX.
DEBITS.
Amount committed by Assessors: -
Boston & Northern Street Railway Co .. $296 56
Lexington & Boston Street Railway Co. 32 02
Amount paid Town Treasurer
CREDITS.
$328 58
$328 58 $328 58
NON-RESIDENT BANK TAX.
DEBIT.
Amount committed by the Assessors $222 50
Amount paid Town Treasurer CREDIT.
$222 50
$222 50 $222 50
MISCELLANEOUS RECEIPTS.
DEBITS.
Amounts collected for different departments $800 37
CREDITS.
Amount paid Town Treasurer
$800 37
$800 37 $800 37
INTEREST. DEBITS.
Amount collected on Taxes
$1,101 30
Amount collected on Street Watering 3 03
Amount collected on Sewer Account, not com- mitted
204 59
Interest on Bank Deposits
83 01
Interest on Betterment Assessments not com-
mitted
CREDITS.
Amounts paid Town Treasurer
$1,398 05
$1,398 05
$1,398 05
ARLINGTON, December 31, 1905.
HARVEY S. SEARS, Collector of Taxes.
I have examined the books and accounts of Harvey S. Sears, Collector of Taxes, Town of Arlington, Mass., and find same correct, and agreeing with the Auditor's books.
The above statement is also correct.
ARLINGTON, Dec. 31, 1905.
ELBERT L. CHURCHILL, Auditor.
; 12
AUDITOR'S REPORT, 1905.
The Auditor, in accordance with the provisions of Article 16, of the Town's By-Laws, adopted in March, 1903, presents his report for the financial year, 1905. The Auditor has examined the securities and accounts of the following Trust Funds, and finds the securieties on hand as stated and the accounts, as printed elsewhere, correct :
Elbridge Farmer Fund.
Commissioners of Sinking Fund.
Pratt Fund.
High School Income Fund.
E. Nelson Blake, Jr., Memorial Fund.
Martha M. W. Russell, School Fund.
Martha M. W. Russell, Poor Widows' Fund.
William Cutter, School Fund.
Poor Widows' Fund.
Military Fund.
Citizens' Soldiers' Fund.
Henry Mott, Library Fund.
Timothy Wellington, Fund.
Julia Fillebrown, Fund.
The following deficits are shown in the Auditor's balances :
a-Parmenter School $2 OI
b-Schools 956 18
c-Commonwealth of Mass. Burial Acct 105 00
d-Non-resident Bank Tax 22 52
a-Parmenter School:
After all bills for the construction of the Parmenter School building had been paid, this amount was shown to have been ex- pended in excess of the appropriations, and must be provided for by the Town.
b-Schools:
Owing to a too liberal interpretation of the terms of the will of the late Nathan Pratt, the School Committee approved bills to be
247
AUDITOR.
taken from the Pratt Fund, in excess of the amount which the Trustees of the Fund felt justified in allowing, and the opinion of the Trustees was confirmed by the Town Counsel. As these bills had been paid before the question was raised, the Town must provide for the deficit.
c-Commonwealth of Massachusetts Burial Account:
This amount will later be received from the State Treasurer as a reimbursement; therefore, no action by the Town is re- quired.
d-Non-resident Bank Tax:
The Assessors committed $222.50 to the Collector of Taxes for collection. The State Treasurer, however, called for $245.02, causing this deficit.
A list of unpaid taxes is in the Auditor's office and agrees with his books. The Collector's and Treasurer's books have been ex- amined and agree with the Auditor's books. The Cemetery Ac- count and Dog Tax Account, kept by the Town Clerk, have been examined and found correct. The list of unpaid bills, furnished by the various Departments of the Town, are on file in the Au- ditor's office, showing to whom due ; and the amounts. The total amount from each department is, viz :
Cemeteries
$250 00
Fire Department
3 96
Outside Poor 207 25
Police 28 37
Schools
462 50
Town House IOI 94
Tree Warden
14 75
ELBERT L. CHURCHILL,
Auditor.
248
AUDITOR.
FINANCIAL.
PUBLIC PROPERTY.
Valuation Dec. 31, 1904
$1,436,874 79
Increase Water Works
4,979 38
Sewers
5,878 11
Valuation Dec. 30, 1905
$1,447,732 28
SURPLUS.
Surplus Dec. 31, 1904
$772,926 15
Notes paid in 1905-
Locke School Playground
$1,000 00
Locke School
1,450 00
Crosby School
4,400 00
Storm Drains
3,000 00
Cutter School
4,000 00
Parmenter School
1,000 00
Russell School Repairs
1,000 00
15,850 00
Increase in valuation of Public Property
over increase in Debt
5,357 49
Surplus Dec. 30, 1905
$794,133 64
Fixed Loans
653,598 64
$1,447,732 28
DEBT STATEMENT.
FIXED DEBT.
Arlington Water Loans
$324,000 00
High School Loan
64,600 00
Sewerage Loan
100,000 00
Henderson Street Sewer Loan
10,500 00
Town House Site Loan
52,000 00
Park Loan
15,000 00
Locke School Playground Loan
2,000 00
Cutter School Loan
16,000 00
Locke School Loan
20,300 00
Medford Street Estate Loan
3,000 00
Cutter School Lot Loan
2,698 64
Parmenter School Loan
16,000 00
Russell School Repairs Loan
11,000 00
Suspense Loan
12,000 00
Kensington Road Sewer Loan
1,000 00
Kensington Park Sewer Loan
3,500 00
$653,598 64
(See Detail Statement.)
TEMPORARY DEBT.
Loans in anticipation of 1905 taxes
$33,500 00
Loan in anticipation of Gypsy and Brown-Tail
Moth reimbursements
5,000 00
38,500 00
Total
$692,098 64
-
249
AUDITOR.
BORROWING CAPACITY.
Assessors' Valuation, May, 1905
$10,136,110 00
3 per cent. .
304,083 30
Total Debt, Fixed
$653,598 64 38,500 00
Temporary
$692,098 64
EXEMPT.
Water Loans
$324,000 00
Sewer Loans
100,000 00
Park Loans
15,000 00
Loans in anticipation 1905 taxes
33,500 00 $472,500 00
$219,598 64
Borrowing Capacity $84,484 66 Our Sinking Fund not being apportioned as to loans, no account can be taken of it in establishing the borrowing capacity.
250
DETAILED STATEMENT OF FIXED TOWN DEBT, DECEMBER 30, 1905, SHOWING THE AMOUNTS MATURING EACH YEAR.
Due.
Account.
Date of Note.
When Due.
Rate Per Cent.
Amount.
Total.
1906
Locke School Playground
Aug. 1, 1902
Jan. 1, 1906
4
$1,000 00
Locke School
Apr.
1, 1899
Apr.
1, 1906
4
1,450 00
66
Cutter School
June
1, 1900
June
1, 1906
4
4,000 00
Suspense
July
1, 1904
July
1, 1906
4
3,000 00
Parmenter School
July 1, 1904
July
1906
4
1,000 00
Medford Street Estate
Oct.
20, 1905
Oct. 20, 1906
4
3,000 00
Russell School Repairs
Dec.
15, 1904
Dec.
15, 1906
4
1,000 00
1907
Locke School Playground
Aug.
1, 1902
Jan.
1, 1907
4
$1,000 00
Locke School
Apr.
1, 1899
Apr.
1, 1907
4
1,450 00
Cutter School
June
1, 1900
June
1, 1907
4
4,000
00
Suspense
July
1, 1904
July
1, 1907
4
3,000
00
Parmenter School
July
1, 1904
July 1, 1907
4
1,000 00
Russell School Repairs
Dec.
15, 1904
Dec.
15, 1907
4
1,000 00
1908
Locke School
Apr.
1, 1899
Apr.
1, 1908
4
$1,450 00
Cutter School
June
1, 1900
June
1, 1908
4
4,000 00
Suspense
July
1, 1904
July
1, 1908
4
3,000 00
Parmenter School
July
1, 1904
July
1, 1908
4
1,000 00
Russell School Repairs
Dec.
15, 1904
Dec.
15, 1908
4
1,000 00
1909
Locke School
Apr.
1, 1899
Apr.
1, 1909
4
$1,450 00
Cutter School
June
1, 1900
June
1, 1909
4
4,000 00
Suspense
July
1, 1904
July
1, 1909
4
3,000 00
Parmenter School
July
1, 1904
July
1, 1909
4
1,000 00
Russell School Repairs
Dec. 15, 1904
Dec.
15, 1909
4
1,000 00
1,
,
10,450 00
AUDITOR.
14,450 00
11,450 00
10,450 00
1910 Locke School Cutter School Lot
Apr. 1, 1899
Apr.
1, 1910 4
$1,450 00
June
1, 1900
June
1, 1910
4
2,698 64
Parmenter School
July
1, 1904
July
1, 1910
4
Russell School Repairs
1,000 00
Dec.
15, 1905
Dec.
15, 1910
4
500 00
Water
Dec.
15, 1905
Dec.
15, 1910
4
1,000 00
Dec.
31, 1904
Dec. 31, 1910
4
1,000 00
1911
Locke School
Apr.
1, 1899
Apr.
1, 1911
4
$1,450 00
Parmenter School
July
1, 1904
July
1, 1911
4
1,000 00
Russell School Repairs
Dec.
15, 1904
Dec.
15, 1911
4
1,000 00
Kensington Park Sewer
Dec.
15,
1905
Dec.
15,
1911
4
1,000 00
Water
Dec.
15, 1905
Dec.
15, 1911
4
1,000 00
1912
Water Bonds
Jan.
1, 1892
Jan.
1, 1912
4
$91,000 00
Locke School
Apr.
1, 1899
Apr.
1, 1912
4
1,450 00
66
Parmenter School
July
1, 1904
July
1, 1912
4
1,000 00
Russell School Repairs
Dec.
15, 1904
Dec.
15, 1912
4
1,000 00
Kensington Park Sewer
Dec.
15, 1905
Dec. 15, 1912
4
1,000 00
Dec.
15, 1905
Dec.
15, 1912
4
1,000 00
1913
Locke School
Apr.
1, 1899
Apr.
1, 1913
4
$1,450 00
Parmenter School
July
1, 1904
July
1, 1913
4
1,000 00
High School Bonds
Nov.
1, 1893
Nov.
1, 1913
4
64,600 00
Dec.
15,
1904
Dec.
15, 1913
4
1,000 00
Kensington Park Sewer
Dec.
15, 1905
Dec.
15,
4
1,000 00
Water
Dec.
15, 1905
Dec.
15, 1913
4
1,000 00
1914
Locke School
Apr.
1, 1899
Apr.
1, 1914
4
$1,450 00
Parmenter School
July
1, 1904
July
1, 1914
4
1,000 00
Russell School Repairs
Dec.
15, 1904
Dec.
15, 1914
4
1,000 00
Water
Dec.
15, 1905
Dec.
15, 1914
4
1,000 00
1915
Locke School
Apr.
1, 1899.
Apr.
1, 1915
4
$1,450 00
Parmenter School
July
1, 1904
July
1, 1915
4
1,000 00
Russell School Repairs
Dec.
15, 1904
Dec.
15, 1915
4
1,000 00
Water
| Dec.
15, 1905
Dec.
15, 1915
4
1,000 00
251
4,450 00
AUDITOR.
8,648 64
5,450 00
96,450 00
70,050 00
4,450 00
Dec.
15, 1904
Dec. 15, 1910
4
1,000 00
Kensington Park Sewer
Kensington Road Sewer
Water
Russell School Repairs
1913
DETAILED STATEMENT OF FIXED TOWN DEBT - Concluded.
Due.
Account.
Date of Note.
When Due.
Rate Per Cent.
Amount.
Total.
1916
Locke School
Apr.
1, 1899
Apr. 1, 1916
4
$1,450 00
Parmenter School
July
1, 1904
July
1, 1916
4
1,000 00
Russell School Repairs
Dec.
15, 1904
Dec.
15, 1916
4
1,000 00
Water
Dec.
15, 1905
Dec. 15, 1916
4
1,000 00
1917
Locke School
Apr.
1, 1899
Apr.
1, 1917
4
$1,450 00
Parmenter School
July
1, 1904
July
1, 1917
4
1,000 00
Water
Dec.
15, 1905
Dec.
15, 1917
4
1,000 00
1918
Locke School
Apr.
1, 1899
Apr.
1, 1918
4
$1,450 00
Parmenter School
July
1, 1904
July
1, 1918
4 4
1,000 00
Water
Dec.
15, 1905
Dec.
15, 1918
4
1,000 00
1919
Locke School
Apr.
1, 1899
Apr.
1, 1919
4
$1,450 00
Parmenter School
July
1, 1904
July
1, 1919
4
1,000 00
2,450 00
1920
Parmenter School
July
1, 1904
July
1, 1920
4
1,000 00
1921
Parmenter School
July
1, 1904
July
1, 1921
4
1,000 00
1922
Water Bonds
Jan.
1, 1892
Jan.
1, 1922
4
92,000 00
1923
Henderson. Street Sewer
Dec.
31, 1903
Dec.
31,
1923
4
10,500 00
1924
Water Bonds.
July
1, 1894
Apr.
1, 1924
4
92,000 00
1925
Oct.
1, 1895
Oct.
1, 1925
4
10,000 00
1926
Oct.
1, 1896
Oct.
1, 1926
4
5,000
00
1927
Oct.
1, 1897
Oct.
1, 1927
4
10,000 00
Oct.
1, 1898
Oct.
1,
1928
4
15,000 00
1936
Sewer Bonds
June
1, 1896
June
1, 1936
4
100,000 00
1939
Town House Site Bonds
Apr.
1, 1899
Apr.
1, 1939
31/2
52,000 00
1946
Park Bonds
Nov.
1, 1896
Nov.
1, 1946
4
15,000 00
$653,598 64
AUDITOR.
252
4,450 00
3,450 00
3,450 00
·
1928
/
STATEMENT OF TEMPORARY LOANS.
LOANS IN ANTICIPATION OF 1905 TAXES.
Date of Issue.
To whom payable.
Due date.
Rate %
Amount.
Total.
--
June 1, 1905
Trustees of Pratt Fund
June 1, 1906
4
$4,000 00
June 1, 1905
Sinking Fund Commissioners.
June 1, 1906
4
8,000 00
July
1, 1905
Sinking Fund Commissioners.
June 1, 1906
4
2,500 00
Oct. 2, 1905
Sinking Fund Commissioners.
June 2, 1906
4
5,000 00
Dec. 30, 1905
Sinking Fund Commissioners.
May 30, 1906
4
14,000 00
$33,500 00
AUDITOR.
LOANS IN ANTICIPATION OF GYPSY AND BROWN-TAIL MOTHS REIMBURSEMENTS.
Dec. 30, 1905
Trustees of Pratt Fund
Dec. 30, 1906
4
$5,000 00
5,000 00
$38,500 00
-
253
254
AUDITOR.
. STATEMENT OF CURRENT
ASSETS.
Uncollected Taxes, 1900
$71 38
Uncollected Taxes, 1901
74 46
Uncollected Taxes, 1904
125 14
Uncollected Taxes, 1905
55,578 15
Uncollected Street Watering Assessments, 1904
) 12
Uncollected Street Watering Assessments, 1905
1,781 29
Uncollected Sewer Assessments
12,854 12
Uncollected Sidewalk Assessments
933 81
Uncollected C. H. Ave. Assessments
597 99
Uncollected Water Rates
42 45
Uncollected Committed Interest
405 30
Uncollected Town Grant
7,200 00
Uncollected from Com. of Mass. Burial Acct.
105 00
Uncollected Overdrafts
980 71
Cash on hand
3,564 27
$90,870 05
$90,870 05
-
STATEMENT OF FIXED
ASSETS.
Public Property
$1,447,732 28
$1,447,732 28
Reimbursements
6,285 86
255
AUDITOR.
1
ASSETS AND LIABILITIES.
LIABILITIES.
Loans in anticipation of Taxes
$33,500 00
Available for Sewer Division when collected 819 89
Water Division 42 45
Com. of Mass. Met. Sewer Assts.
201 75
Loan in anticipation of Reimbursements 5,000 00
Unexpended balances
49,756 98
Surplus
$89,321 07 1,548 98
$90,870 05
ASSETS AND LIABILITIES.
LIABILITIES.
Fixed Loans
$653,598 64 794,133 64
Surplus
$1,447,732 28
DETAIL STATEMENT OF APPROPRIATIONS AND DISBURSEMENTS, SHOWING CREDITS AND UNEXPENDED BALANCES OR DEFICITS.
Unexpended Balances.
DEPARTMENT.
:Appro- priation.
Available Balanced from 1904.1
Credits and Receipts.
Total.
Disburse- ments. ¿
Available for De- partment only.
. Available for! ¡ ¡ Transfer.
Abatements
$2,000 00
$327 56
$2,327 56
$2,052 65
$274 91
Almshouse
1,750 00
438 76
2,188 76
2,105 16
83 60
Almshouse Repairs
400 00
400 00
400 00
Board of Health
675 00
12 00
687 00
545 96
141 04
Board of Survey
100 00
50 00
150 00
100 62
49 38
Cemeteries
1,750 00
2,783 36
4,533 36
4,182 19
$250 00
101 17
Claim of J. H. Colprit
12 00
12 (
12 00
Compiling Town Records
100 00
100 00
2 90
97 10
Filling Meadow, Brook Park
38 40
38 4
38 40
Fire Alarm Department
475 00
108 69
583 69
583 44
25
Fire Department
9,815 00
177 0
9,992 05
9,590 54
401 51
Fire Department Repairs
185 00
185 00
126 35
58 65
Gypsy Moth Committee
$5,571 75
44 14
5,615 89
5,495 86
120 03
Health Department
4,000 00
4,000 00
3,986 37
13 63
Highway Division
6,000 00
21 73
19,991 60
26,013 33
25,634 19
379 14
Incidentals
2,000 00
309 75
2,309 75
2,299 53
10 22
Incidentals Assessors
500
00
500 00
428 76
71 24
Incidentals Auditor
60
00
60 00
42 55
17 45
Incidentals Collector
300 00
300 00
299 84
16
Incidentals Town Clerk
200
00
15 20
215 20
214 66
54
Incidentals Treasurer
200 00
200 00
127 73
72 27
.
AUDITOR.
.
·
100 00
100 00
100 00
Flag, Staff and Fixtures
.
.
Overdrafts.
256
Inspector of Wires Insurance
200 00
200 0
175 00
1,200 00
173 90
1,373 90
1,281 96
Interest Town Debt
2,754 00
12,746 09
15,500 09
15,275 18
Kensington Park Sewer
5,285 78
5,285 78
5,285 78
Lowering Bed Sucker Brook
250 00
250 00
250 00
Memorial Day
250 00
250 00
250 00
Notes due in 1905
15,850 00
15,850 00
15,850 00
Outside Poor
5,000 00
679 13
5,679 13
5,302
64
376 49
Overdrafts 1904
225 99
225 99
225 99
Parmenter School Foundation
594 75
594 75
594 75
Parmenter School
307 63
235 86
543 49
545 50
Park Commission
600 00
600 00
593 26
6 74
Paving Stone Appropriation
413 09
55
413 64
413 64
Police Department
8,950 00
8,950 00
8,949 11
89
Police Office Improvements
100 00
100
00
97 50
2 50
Premiums for Bonding
150. 00
150 00
126 00
24 00
Ringing Curfew Bell
45 00
45 00
45 00
Robbins Library
3,000 00
3,794 90
6,794 90
6,789 45
5 45
Safe for Assessors
115 00
115 00
110 00
5 00
Salaries
12,224 00
12,224 00
12,053
00
171 00
Schools
52,750 00
1,133 79
53,883 79
54,839 97
School Repairs
2,000 00
2,000 00
1,881 83
118 17
Sewers
1,500 00
8,059 27
9,559 27
9,293 14
266 13
Sidewalks
1,500
00
1,102 51
2,602 51
2,601 33
1 18
Sinking Fund
3,000 00
12,000 00
15,000 00
15,000 00
State Aid
250 00
1,688 00
1,938 00
1,856 00
82 00
Street Lighting
11,130 00
11,130 00
11,057 05
72 95
Suppression of Gambling, etc.
1,000 00
1,000 00
1,000 00
Suppression of G. & B .- T. Moths.
2,600 00
7,400 00
10,000 00
9,928 66
71 34
Suppression of G. & B .- T. Moths, 1906.
6,500 00
6,500 00
*6,500 00
·Telephones
650 00
650
00
575 62
74 38
Town Hall Fire Escape
400 00
400 00
389 94
10 06
Town House
1,500 00
4 65
1,504 65
1,499 85
4 80
Town House Cupola Repairs
500 00
500 00
116 96
383 04
Town House Site Clearing, etc.
700 00
700 00|
219 52
480 48
.
.
·
·
·
$2 01
.
·
·
AUDITOR.
956 18
257
25 00 91 94 224 91
.
·
.
DETAIL STATEMENT OF APPROPRIATIONS AND DISBURSEMENTS SHOWING CREDITS AND UNEXPENDED BALANCES OR DEFICITS. - Concluded.
Unexpended Balance.
DEPARTMENT.
Appro- priation.
Available Balance from 1904.
Credits and Receipts.
Total.
Disburse- ments.
Available for De- partment only.
Available for Transfer.
Tree Warden
300 00 150 7,000 00 00
50 00
350 00 150 00 7,000 00 150 00 2,638 91
348 83
1 17/
Vault Room for Town Records .
150 00
Water for Hydrants, etc.
7,000 00
Water Pipe Extension Pine Street. . .
150 00
150 00
Watering Streets. :
650 00
1,988 91
2,599 24
39 67
$173,953 99 $8,458 95
$80,901 85 |$263,314 79| $251,265 76
$7,642 48
$5,364 74
$958 19
Appropriation in Nov. and Dec., 1904.
11,794 00
$185,747 99
Raised by Taxation in 1905 To be included in Tax levy 1906
.
$178,547 99 7,200 00
·
$185,747 99
*Loan for $10,000 authorized but not yet made.
258
Overdrafts
AUDITOR.
CREDITS RECEIVED DURING THE YEAR 1905 ON ACCOUNTS NOT HAVING APPROPRIATIONS, AND DISBURSEMENTS ON SAME, SHOWING UNEXPENDED BALANCES AND DEFICITS.
Unexpended Balances.
ACCOUNT.
Available Balance from 1904.
Credits.
Total.
Disburse- ments.
Available for Dept. only.
Available for Transfer.
Deficit.
Cemeteries Perpetual Care
$1,000 00
$1,000 00
$1,000 00 105 00
*$105 00
Com. of Mass. Sewer Assessments.
$4,059 25
69 76
4,129 01
4,129 01
Corporation and Bank Tax
3,121 43
3,121 43
$3,121 43
Court Fees and Fines
603 20
603 20
97 00
506 20
Crescent Hill Ave. Betterments.
645 43
645 43
645 43
Income Poor Widows' Fund.
111 01
253 68
364 69
111 01
$253 68
Interest Water Debt
12,880 00
12,880 00
12,880 00
2,473 73
Medford Street Estate
345 00
345 00
278 11
66 89
Non-resident Bank Tax
222 50
222 50
245 02
22 52
Overlayings
870 94
870 94
365 46
505 48
Sales of Cemetery Lots
590 00
590.00
590 00
Sale of Offal
400
400 00
400 00
Street Railway and Excise Taxes.
19,733 50
19,733 50
៛19,733 50
Town Hall Rents
653 50
653 50
653 50
Town Hall Site
753 86
753 86
102 62
651 24
Treasury Account
1,075 26
1,075 26
551 00
524 26
Water Division
5,894 76
14,348 40
20,243 16
14,178 15
6,065 01
Water Division, Guarantee Fund
257 84
181 27
439 11
41 57
397 54
Watering Streets Old Accts.
158 64
3 23
161 87
161 87
$10,481 50
$60,224 69
$70,706 19
$34,083 95|
$26,449 73
$10,300 03
$127 52
·
*To be reimbursed.
tAvailable only for Highways.
259
AUDITOR.
Interest Receipts
2,473 73
2,473 73
Com. of Mass. Burial Acct ..
260
AUDITOR.
TRIAL BALANCE, DECEMBER 30, 1905.
Dr. Cr.
Public Property
$1,447,732 28
Surplus of Assets over Fixed Liabilities
$794,133 64
Arlington Water Loans
324,000 00
Russell School Repairs Loan
11,000 00
High School Loan
64,600 00
Sewer Loan
100,000 00
Henderson Street Sewer Loan
10,500 00
Town House Site Loan
52,000 00
Park Loan
15,00.0 00
Locke School Playground Loan
2,000 00
Cutter School Loan
16,000 00 .
Kensington Road Sewer Loan
1,000 00
Locke School Loan
20,300 00
Cutter School Lot Loan
2,698 64
Parmenter School Loan
16,000 00
Special (Suspense) Loan
12,000 00
Kensington Park Sewer Loan
3,500 00
Medford Street Estate Loan
3,000 00
$1,447,732 28 $1,447,732 28
Collector of Taxes, 1900
71 38
Collector of Taxes, 1901
74 46
Collector of Taxes, 1904
125 14
Collector of Street Watering Assts., 1904
270 12
Collector of Water Rates
42 45
Collector of Sewer Apportionments
1,197 62
Collector of Interest on Sewer Appts.
392 60
Control Acct. Interest on Sewer Appts.
392 60
Treasurer: Sewer Assessments
11,656 50
Treasurer: Sidewalk Assessments
933 81
Corporation and Bank Tax ..
3,121 43
Treasurer: Crescent Hill Ave. Betterments.
459 96
Control Acct .: Crescent Hill Ave. Better- ments
597 99
Crescent Hill Ave. Betterments
645 43
Collector of Crescent Hill Ave. Appts ..
138 03
Collector of Interest on C. H. Ave. Appts ..
12 70
Control Acct .: Interest on C. H. Ave. Appts .. Treasury Account
524 26
Town Grant
7,200 00
Overlayings
505 48
Com. of Mass. Suppression of Moths Reim- bursements
6,285 86
Control Acct .: Sewer Assessments
10,172 65
Interest on Town Debt
224 91
Income Poor Widows' Fund.
253 68
Suppression of Moths Reimbursements ...
3,885 86
5,000 00
Control Acct .: Suppression of Moths Loan Treasurer
3,564 27
12 70
AUDITOR.
261
TRIAL BALANCE - Continued.
Dr.
Cr.
Loans in anticipation of Taxes
33,500 00 5,000 00
Collector of Taxes, 1905
55,578 15
Collector of Street Watering Assts., 1905.
1,781 29
Control Acct .: Street Watering Assts., 1905
1,781 29
Water Rates
42 45
Watering Streets Assts., 1904.
270 12
Watering Streets Assts., 1904, Cont'l Acct.
270 12
Watering Streets Assts., 1905.
1,781 29
Sewer Assessments
12,854 12
Interest Receipts
2,473 73
Old Watering Streets Assts ..
161 87
Com. of Mass. Burial Account.
105 00
Non-resident Bank Tax
22 52
Parmenter School
2 01
Street Railway and Excise Taxes.
19,733 50
Water Division Guarantee Fund.
397 54
Paving Stones Appropriation
413 64
Gypsy Moth Committee
120 03
Town Hall Fire Escape.
10 06
Suppression of Gambling Houses, etc ..
1,000 00 2 50
Police Office Improvements
Abatements
274 91
Almshouse
83 60
Board of Health
1 04
Board of Survey
49 38
Compiling Town Records
97 10
Cemeteries . . . .
351 17
Court Fees and Fines . . .
506 20
Fire Alarm Department
25
Fire Department
401 51
Fire Department Repairs Broadway House Health Department
13 63
Highway Division
379 14
Incidentals
10 22
Incidentals for Auditor . .
17 45
Incidentals for Collector
16
Incidentals for Town Clerk . ..
54
Incidentals for Treasurer . ..
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