Town of Arlington annual report 1904-1906, Part 50

Author: Arlington (Mass.)
Publication date: 1904-1906
Publisher:
Number of Pages: 1358


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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