USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1910 > Part 18
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228 45
7,897 85
12 00
7,804 37
427 89
Grand total.
$4,164 39
$94 74
$10,149 00
$14,408 13
$2,186 35
$7,804 37
$451 53
$24,850 38
$2,017 51
$8,255 90
$14,576 97
Services, repairs on ...
Services, cleaning and inspecting.
Meters, repair and care.
84 89
Hydrants, repair and care.
78 79
2 91
Reservoir, great meadows and standpipe ..
210 21
1,187 94
$7,824 66 1,187 94
201 80
248
ARLINGTON TOWN REPORT
The per capita consumption is arrived at on a basis of 10,500 consumers.
Stock on hand December 31, 1910:
Materials available for new work, $2,384.21
Tools and appliances, ' 1,225.27
Office appliances and furniture,
666.30
Horses and vehicles,
675.75
$4,951.53
Stock from wells at Great Meadows,
300.02
$5,251.55
SUMMARY OF STATISTICS.
For. the year ending December 31, 1910. In form recom- mended by the New England Water Works Association.
ARLINGTON WATER WORKS. Arlington, Middlesex County, Mass.
Population by census of 1910, 11,187.
Date of construction, low service, 1872; high service, 1894.
By whom owned, Town of Arlington.
Source of supply, Metropolitan Water System.
CONSUMPTION.
1. Estimated total population at date, 11,187.
2. Estimated population on lines of pipe, 10,600.
3. Estimated population supplied, 10,500.
4. Total consumption for the year.
5. Passed through meters, 124,766,437 gallons.
6. Percentage of consumption metered, 34.7 per cent.
7. Average daily consumption, 933,500 gallons.
8. Gallons per day to each inhabitant, 84.
9. Gallons per day to each consumer, 89.
10. Gallons per day to each tap, 452.
DISTRIBUTION. Mains.
1. Kind of pipe, cast-iron and cement.
2. Sizes, from 4-inch to 12-inch.
3. Extended feet during the year, 8455.
249
REPORT OF BOARD OF PUBLIC WORKS
4. Discontinued -- feet during year.
5. Total now in use, 38.5 miles.
6. Cost of repairs per mile.
8. Length of pipe less than four inches diameter, 4448.
9. Number of hydrants added during year (public), 14.
10. Number of hydrants (public and private) now in use, 398.
11. Number of stop gates added during year, 17.
12. Number of stop gates now in use, 335 ..
15. Average pressure on mains at centre of Town, 90 pounds high system; 50 pounds low system.
Services.
16. Kind of pipe, cement-lined, galvanized, cast-iron.
17. Sizes, §-inch to 6-inch.
21. Number of service taps added during year, 98.
22. Number now in use, 2065.
24. Average cost of service for the year, 12.12.
25. Number of meters added, 145.
26. Number now in use, 1288.
27. Percentage of services metered, 62 per cent.
28. Percentage of receipts from metered water (B+C), 66 per cent.
30. Number of motors in use, 4.
FINANCIAL STATEMENT.
The following is a financial statement of the receipts and ex- penditures of the Water Department following closely the lines of form as recommended by the New England Water Works Association.
Receipts.
From Consumers:
A Water Rates, fixture, Water for building purposes,
$13,491.07 115.17
-
$13,606.24
B Metered water including meter rents,
26,209.74
C Total receipts for water and meter rents,
$39,815.98
D Miscellaneous receipts (including de- posit on meters),
3,464.88
K Total
$43,280.86
250
ARLINGTON TOWN REPORT
Water for public purposes and hydrant service $7,000.00
. From bonds issued for extension of mains,
15,000.00
$22,000.00
Expenditures.
AA Management, repairs, etc., $3,211.45
Metropolitan Water assessment, 16,241.07
BB Interest on bonds, 14,200.00
CC Total maintenance for year,
$33,652.52
GG Extension of services,
1,187.94
HH Extension of meters,
1,714.82
Miscellaneous work for private parties,
2,024 75
EE Total expenditure from income, Balance,
$38,580.03
4,700.83
K Total,
$43,280.86
Transferred to sinking fund
7,000.00
Extension of mains,
7,824.66
$14,824 66
Balance,
7,175.34
$22,000.00
W Net cost of works to date,
$549,464.90
X Bonded debt at date,
367,000.00
Y Amount paid to Sinking Fund to date from income of Water Works,
85,000.00
Z Average rate of interest, 4 per cent
Respectfully submitted,
- WILLIAM N. WINN, H. W. HAYES, RODNEY T. HARDY, Board of Public Works.
TOWN TREASURER'S REPORT
Balance from 1910
$13,565.95
Receipts.
Loans in anticipation of 1910 taxes
95,000.00
April 1, 12 months, 4 per cent
$20,000.00
May 26, 6 months, 4 per cent
20,000.00
June 4, 6 months, 4 per cent
20,000.00
June 22, 132 days, 3.97 per cent
20,000.00
July 19, 125 days, 4.25 per cent Permanent loans
15,000.00
89,000.00
Three Enlargement of Crosby School Lot Loan Notes, dated June 30, 1910, due one June 30, 1911, one June 30, 1912, and one June 30, 1913, 4 per cent
One Whittemore Street Loan Note, dated June 30, 1910, due June 30, 1911, 4 per cent
One Town Yard Loan of 1910 Note, dated June 30, 1910, due June 30, 1911, 4 per cent
Sewer Loan of 1910. Eight Coupon Bonds of $2000 each, dated Decem- ber 1, 1910, due one on December 1, 1911, and one on December 1 of each of the seven consecutive years there- after, 4 per cent
Crosby School Addition Loan. Forty- five Coupon Bonds of $1000 each, dated December 1, 1910, due three on December 1, 1911, and three on December 1, in each of the fourteen consecutive years thereafter, 4 per cent
3,000.00
1,000.00
1,000.00
16,000.00
45,000.00
252
ARLINGTON TOWN REPORT
Crosby School Additional Loan. Ten Serial Notes of $500 each, dated December 1, 1910, due one on December 1, 1911, and one on De- cember 1, in each of the nine con- secutive years thereafter, 4 per cent Water Loan of 1910. Fifteen Coupon Bonds of $1000 each, dated Decem- ber 1, 1910, due one on December 1 1911, and one on December 1, in each of. the fourteen consecutive years thereafter, 4 per cent
$5,000.00
15,000.00
Crosby School Addition Furnishing Loan. Six Serial Notes of $500 each, dated December 1, 1910, due one on December 1, 1911, and one on December 1, of each of the five con- secutive years thereafter, 4 per cent Taxes
: 3,000.00
$272,994.72
Town Tax Levies
$243,132.36
Non-resident Bank Tax
376.27
Excise Tax
412.43
Corporation Tax
5,597.15
National Bank Tax
5,063.94
Street Railway Tax
15,552.43
Boston Elevated Railway Tax
2,860.14
·
Rents
1,759.37
Town Hall
$475.00
Town Hall Site
440.00
Medford Street Estate
375.00
Summer Street Estate
300.00
Town Yard
169.37
Interest
2,274.83
On Bank Deposits, Treasurer
415.74
On Bank Deposits, Collector
132.43
Delayed Payments
1,494.49
Committed Sewers
177.61
Committed Betterments
54.04
Tax Titles .52
253
TREASURER'S REPORT
Cemeteries
$7,800.53
Town Account (sale of lots)
$2,135.00
Care of Lots, etc.
2,480.00
Perpetual Care Fund
321.53
Robbins Fund
185.00
S. C. Buckman Fund
80.00
Soldiers' Monument Fund
99.00
Perpetual Care Fund for Investment
2,500.00
Library
$2,936.64
Elbridge Farmer Fund
$2,053.92
Henry Mott Fund
210.08
Timothy Wellington Fund
4.04
Nathan Pratt Fund
404.00
Miscellaneous Collections
264.60
Schools
2,517.93
E. Nelson Blake, Jr., Memorial Fund
$100.00
William Cutter School Fund
216.30
Martha M. W. Russell School Fund
215.22
Nathan Pratt High School Fund
1,538.75
Miscellaneous
447.66
Reimbursements
32,945.25
Highway Division
$7,900.88
Water Division
15,036.72
Sewer Division
5,209.83
Wire Division
24.00
Tree Warden
106.38
Storm Drain
14.70
Construction of Whittemore Street
45.15
Sewer Construction
308.12
Surface Drainage
529.29
Whittemore Street Appropriation
45.35
Particular Sewers
2,325.02
Permanent Sidewalks
829.27
Town Yard Development
37.50
Watering Streets
213.00
Board of Health
320.04
Water Rates
$40,966.34
Street Watering Assessments
2,509.70
Sidewalk Assessments
518.27
254
ARLINGTON TOWN REPORT
Sewer Assessments, Full Payments
$1,869.87
Sewer Assessments Apportioned 694.42
Betterment Assessments Apportioned
722.39
Betterment Assessments, Full Payment
1,119.51
Gypsy and Brown Tail Moth
500.00
Gypsy and Brown Tail Moth Assessments
1,052.37
Gypsy and Brown Tail Moth Appropria- tion
12.02
Treasury Account
832.20
Wood Account
99.00
Tax Title Account
8.37
Treasurer's Incidentals
15.00
Salaries
20.83
Sales of Offal
950.00
Court Fines
322.71
Water Guarantee Fund
1,210.00
Dog Tax
608.83
Outside Poor
416.08
Citizens' Soldiers' Fund
50.00
Income Poor Widows' Fund
491.48
Premiums on Bonds Sold
1,650.95
Commonwealth of Massachusetts
3,507.71
State Aid
$1,992.00
Support of Sick Paupers
104.72
Temporary Aid
210.72
Burial of Indigent Soldiers and Sailors
74.00
Gypsy and Brown Tail Moth
1,126.27
Police
26.00
State Aid
10.00
$580,979.27
Disbursements.
Permanent loans
$18,648.64
April 1, Locke School Loan
$1,450.00
June 1, Water Pipe Renewal Loan of 1909 500.00
June 1, Cutter School Lot Loan
2,698.64
June 30, Water Loan of 1909 500.00
June 30, Town Yard Loan
500.00
255
TREASURER'S REPORT
June 30, Sewer Loan of 1909
$1,000.00
July 1, Parmenter School Bonds 1,000.00
December 1, Palmer, Wyman and Tanager Streets Note
1,000.00
December 15, Russell School Repairs
1,000.00
December 15, Kensington Park Sewer
500.00
December 15, Water Loan of 1905
1,000.00
December 31, Kensington Road
Sewer
1,000.00
December 31, Police Signal Notes
1,000.00
December 31, Water Bonds of 1906
1,000.00
December 31, Locke School Addition Loan
2,500.00
December 31, Enlargement of Locke School Lot 500.00
December 31, Woodland Street Loan
500.00
December 31, Bartlett Avenue Loan
1,000.00
Loans in Anticipation of Taxes
$115,000.00
Note dated December 31, 1909, paid April 1, 1910 $20,000.00
Note dated December 4, 1909, paid June 7, 1910
20,000.00
Note dated June 22, 1910, paid Novem- ber 1, 1910
10,000.00
Note dated June 22, 1910, paid Novem- ber 1, 1910
10,000.00
Note dated July 19, 1910, paid Novem- ber 21, 1910
15,000.00
Note dated May 26, 1910, paid Novem- ber 28, 1910
20,000.00
Note dated June 4, 1910, paid Decem- ber 4, 1910 20,000.00
State and County Taxes 60,639.65
County Tax
$11,519.57
State Tax
16,610.00
National Bank Tax
412.19
Metropolitan Park Tax
5,537.80
Metropolitan Sewer Tax
10,319.02
Metropolitan Water Tax
16,241.07
256
ARLINGTON TOWN REPORT
Interest
$29,998.12
Water Loans
$14,180.00
Sewer Loans
4,820.00
Parmenter School Loan
480.00
Locke School Loan
551.00
High School Loan
2,584.00
Cutter School Lot Loan
53.97
Russell School Repairs
280.00
Enlargement of Locke School Lot Loan
140.00
Enlargement of Crosby School Lot
60.00
Locke School Addition Loan
1,700.00
Palmer, Wyman and Tanager Sts. Loan
120.00
Sawin Street Loan
40.00
Woodland Street Loan
40.00
Summer Street Loan of 1908
80.00
Whittemore Street Loan
20.00
Bartlett Avenue Loan
60.00
Town House Site
1,820.00
Park Loan
600.00
Police Signal Notes
120.00
Town Yard Loan of 1909
110.00
Town Yard Loan of 1910
20.00
Anticipation of Tax Notes
2,119.15
Cemetery Commissioners
2,500.00
Perpetual Care Fund
2,500.00
Tax Title Account
25.43
Auditor's Warrants
308,936.76
Total disbursements
$535,748.60
Cash deposited in First National Bank, Arlington $30,502.47
Cash deposited in First National Bank, Boston 10,836.91
Cash deposited in Beacon Trust Co., Boston 3,891.29
45,230.67
$580,979.27
MYRON TAYLOR, Treasurer.
257
TREASURER'S REPORT
I have examined the accounts of Myron Taylor, Treasurer of the Town of Arlington, and find the same correct and agreeing with the Auditor's books, and the balance of cash on hand is forty-five thousand two hundred and thirty dollars and sixty-seven cents ($45,230.67) as shown.
GEORGE McK. RICHARDSON. Auditor.
REPORT OF COLLECTOR OF TAXES
1908 TAX.
DR.
Amount uncollected December 31, 1909
$131.41
Additional commitment 11.12
CR.
Abatements
$131 41
Amount paid Town Treasurer
11.12
$142.53
$142.53
1909 TAX.
DR.
Amount uncollected December 31, 1909
$60,698.73
Additional commitments and reassess-
ments 102.81
CR.
Abatements
$3,138.30
Amount paid Town Treasurer Uncollected December 31, 1910
57,547.28
115.96
$60,801.54 $60,801.54
1910 TAX.
DR.
Amount committed by assessors
$244,482.47
Additional commitments and reassess-
ments
3,317.09
CR.
Abatements
$2,939.01
Amount paid Town Treasurer
185,573.96
Unpaid December 31, 1910
59,286.59
$247,799.56 $247,799.56
STREET WATERING ASSESSMENT 1908.
DR.
Amount uncollected December 31, 1909 $425.37
259
REPORT OF COLLECTOR OF TAXES
CR.
Abatements
$2.10
Amount paid Town Treasurer
409.52
Amount uncollected December 31, 1910
13.75
$425.37
$425.37
STREET WATERING ASSESSMENT 1909.
DR.
Amount uncollected December 31, 1909 $2,523.05
CR.
Abatements
$16.27
Amount paid Town Treasurer
2,100.18
Amount uncollected December 31, 1910
406.60
$2,523.05
$2,523.05
STREET WATERING ASSESSMENT 1910.
Amount committed by Assessors Decem- ber, 1910
$2,812.37
WATER RATES 1910.
DR.
Amount committed January 1, 1910
$20,341.41
Amount committed July 1, 1910
19,124.94
Additional commitments
2,117.22
CR.
Rebates
$536.42
Amount paid Town Treasurer
40,966.34
Unpaid December 31, 1910
80.81
$41,583.57
$41,583.57
SEWER ASSESSMENTS.
DR.
Amount collected on unapportioned assessments $1,869.87
260
ARLINGTON TOWN REPORT
CR.
Amount paid Town Treasurer
$1,869.87
$1,869.87
$1,869.87
APPORTIONED SEWER ASSESSMENTS.
DR.
Amount uncollected December 31, 1909
$313.69
Apportionments for 1910 committed by
Assessors 615.62
CR.
Amount paid Town Treasurer
$694.42
Amount uncollected December 31, 1910
234.89
$929.31
$929.31
INTEREST COMMITTED ON APPORTIONED SEWER ASSESSMENTS.
DR.
Amount uncollected December 31, 1909 $78.16
Amount committed by Assessors 1910 155.41
CR.
Amount paid Town Treasurer
$177.61
Amount uncollected December 31, 1910
55.96
$233.57
$233.57
STREET RAILWAY EXCISE TAX.
DR.
Amount committed by Assessors
Boston & Northern Street Railway Co. $346.03
Lexington & Boston Street Railway Co. 66.40
CR.
Amount paid Town Treasurer
412.43
$412.43
$412.43
NON-RESIDENT BANK TAX.
DR.
Amount committed by Assessors
$376.27
·
261
REPORT OF COLLECTOR OF TAXES
CR.
Amount paid Town Treasurer
$376.27
$376.27
$376.27
COMMITTED SIDEWALK ASSESSMENTS.
DR.
Amount uncollected December 31, 1909 $145.58
Amounts committed by Joint Board of
Selectmen and Board of Public Works,
January 8, 1910
Irving Street
75.16
Park Avenue
38.25
Park Avenue
10.80
September 10, 1910
Massachusetts Avenue
298.05
Ravine Street
65.62
Mystic Street
130.76
CR.
* Amount paid Town Treasurer
$518.27
Amount uncollected December 31, 1910
245 95
$764.22
$764.22
BETTERMENT ASSESSMENTS UNAPPORTIONED.
DR.
Amount uncollected December 31, 1909
$1,931.46
Advance apportionments collected 45.22
CR.
Amount paid Town Treasurer
$1,119.51
Amount uncollected December 31, 1910
857.17
$1,976.68
$1,976.68
APPORTIONED BETTERMENT ASSESSMENTS.
DR.
Amount unpaid December 31, 1909 $533.40
Amount committed by Assessors 1910
710.97
262
ARLINGTON TOWN REPORT
CR.
Amount paid Town Treasurer
$722.39
Amount unpaid December 31, 1910
521.98
$1,244.37
$1,244.37
INTEREST COMMITTED ON APPORTIONED BETTERMENT ASSESSMENT
DR.
Amount uncollected December 31, 1909 $33.53
Amount committed by Assessors 1910 84.41
CR.
Amount paid Town Treasurer
$54.04
Amount uncollected December 31, 1910
63.90
$117.94
$117.94
BOARD FOR SUPPRESSION OF GYPSY AND BROWN TAIL MOTHS.
DR.
Amount uncollected December 31, 1909 $271.32
Amount committed by Assessors 1910 994.30
CR.
Abatements
$11.30
Amount paid Town Treasurer
1,052.37
Amount uncollected December 31, 1910
201.95
$1,265.62
$1,265.62
INTEREST.
DR.
Amount collected on Taxes
$1,328.55
Bank Deposits
132.43
Sewer Assessments uncommitted
91.78
Street Watering Assessments
10.04
Betterment Assessments uncommitted
11.89
Sidewalk Assessments
8.43
Gypsy and brown tail moth assessments
4.71
Apportioned betterment assessments un- committed 25.47
Apportioned sewer assessments uncom- mitted 13.62
263
REPORT OF COLLECTOR OF TAXES
CR.
Amount paid Town Treasurer
$1,626.92
$1,626.92
$1,626.92
MISCELLANEOUS CASH RECEIPTS.
DR.
, Amount collected for different depart- ments $14,849.88
CR.
Amount paid Town Treasurer
$14,849.88
$14,849.88
$14,849.88
HARVEY S. SEARS, Collector of Taxes.
December 31, 1910.
I have examined the accounts of Harvey S. Sears, Collector of Taxes, for the Town of Arlington, Mass., and find the same correct, agreeing with the Auditor's Books.
GEORGE McK. RICHARDSON,'
Auditor.
December 31, 1910.
AUDITOR'S REPORT
For the Financial Year Ending December 31, 1910.
The books of the Treasurer and Collector have been examined and found to agree with the Auditor's accounts.
A list of all unpaid taxes and assessments is on file in this office. The cash on hand as reported by the Treasurer has been verified.
The books of other officials have also been examined and found correct, and the proper amounts paid into the Town Treasury.
The accounts of the following Trust Funds have been examined and found correct, and the Investments on hand as reported by the Trustees of the various funds :
Elbridge Farmer Fund.
Nathan Pratt Library Fund.
Nathan Pratt High School Fund.
Nathan Pratt Poor Widows' Fund.
High School Income Fund.
Sinking Fund.
Martha M. W. Russell 'School Fund.
Martha M. W. Russell Poor Widows' Fund.
Mary Cutter Poor Widows' Fund.
Income Poor Widows' Funds.
William Cutter School Fund.
E. Nelson Blake, Jr., Memorial Fund.
Henry Mott Library Fund.
Timothy Wellington Fund.
Julia Fillebrown Fund.
Citizens Soldiers' Fund.
Soldiers' Monument Fund.
Robbins Fund. Samuel C. Buckman Fund.
Cemetery Perpetual Care Fund.
The overdraft on abatements is due to a large supplementary tax in 1909, most of which had to be abated in 1910. The As- sessors having the power to assess for an amount sufficient to cover abatements, and there being some question as to the right of the
265
AUDITOR'S REPORT
Town to appropriate for this purpose, it would seem advisable to make a change at this time, as the Assessors are in a much better position to estimate their needs at the time of levying.
Attention is called to the premium received from the sale of bonds and notes, which, after deducting the cost of issue and certi- fication, must under the law be applied towards the payment of the first note coming due under these loans.
I wish also to state that the Town is now clear of the old Sewer Overdraft, estimated at $21,640.83 by the accountant employed by the Committee of Five, as shown in their report to the Town March 25, 1903.
I found some few assessments carried on the accounts and re- garded as good assets which, after consulting with the late Town Counsel, are deemed uncollectable. I have therefore charged these off to the Overdraft Account, and there is now an available balance of Sewer Assessment Collections amounting to $3,792.93.
There is yet a small balance due the Commonwealth on account of Metropolitan Sewers, but this amount has been placed to their credit and will be paid early in the year 1911.
Respectfully submitted,
GEORGE McK. RICHARDSON, Auditor.
266
ARLINGTON TOWN REPORT
FINANCIAL STATEMENT. PUBLIC PROPERTY.
Book value December 31, 1909
$1,519,210.98
Increase during the year
Sewer Extensions
$16,549.93
Water Extensions
7,824.66
Crosby School Lot
3,000.00
Crosby School*
54,600.00
81,974.59
$1,601,185.57
SURPLUS.
Balance December 31, 1910
$814,912.34
Increase
Additional Public Property
81,974.59
Town Debt Paid
18,648.64
$915,535.57
Decrease
Loans Issued
89,000.00
$826,535.57
Fixed Loans December 31, 1910
774,650.00
$1,601,185.57
DEBT STATEMENT.
Water Loans
$367,000.00
Sewer Loans
134,500.00
School Loans
193,650.00
Town House Site Loan
52,000.00
Park Loan
15,000.00
Highway Loans
7,000.00
Police Signal System Loan
2,000.00
Town Yard Loan
3,500.00
Total Fixed Loans
$774,650.00
Loans in anticipation of taxes
20,000.00
$794,650.00
Total Debt *$22,511.34 balance to be paid in' 1911.
267
AUDITOR'S REPORT
BORROWING CAPACITY.
Assessors' Valuation April 1, 1910
$11,887,267.00
At 3 per cent is Total Debt
$794,650.00
Loans Exempt
Water Loans $367,000.00
Sewer Loan
100,000.00
Park Loan 15,000.00
Anticipation of Tax Loans 20,000.00 502,000.00
292,650.00
$63,968.00
Borrowing Capacity December 31, 1910 Sinking Fund not being apportioned as to loans is not considered in figuring the borrowing capacity
STATEMENT OF CURRENT ASSETS AND LIABILITIES
ASSETS.
Uncollected Taxes $59,402.55
Uncollected Sewer Assessments
3,415.46
Uncollected Sidewalk Assessments
245.95
Uncollected Betterment Assessments
1,623.13
Uncollected Street Watering Assessments
3,232.72
Uncollected Gypsy Moth Assessments
201.95
Uncollected Committed Interest
119.86
Uncollected Town Grant
11,255.00
Overdrafts 1910
4,183.24
Commonwealth of Mass., Burials
37.00
Tax Titles
277.81
Wood Account
10.02
Cash on hand
45,230.67
$129,235.36
LIABILITIES.
Com. of Mass. Metropolitan Sewer
$186.44
Anticipation of Tax Loans
20,000.00
Unexpended Balances
67,167.98
Unappropriated Receipts
36,476.54
$123,830.96
Surplus
$5,404.40
$356,618.00
DETAILED STATEMENT OF FIXED TOWN DEBT, DECEMBER 31, 1910. Showing the Amounts 'Maturing Each Year.
Due.
Account.
Date of Note.
When Due.
Rate Per Cent.
Amount.
Total.
1911
|Locke School.
Apr. 1,1899
Apr. 1,1911
4
$1,450 00
1911
Water Pipe Renewal, 1909.
June
1,1909
June
1,1911
4
500 00
1911
Town Yard.
June
1,1909
June
1,1911
4
500 00
1911
Sewer Loan, 1909.
June
1,1909
June 1,1911
4
1,000 00
1911
Water Loan, 1909
June 1,1909
June 1,1911
4
500 00
1911
Town Yard Loan, 1910.
June 30, 1910
June 30, 1911
4
1,000 00
1911
Whittemore Street.
June 30, 1910
June 30, 1911
4
1,000 00
1911
Enlargement Crosby School Lot.
June 30, 1910
June 30, 1911
4
1,000 00
1911
Parmenter School
July
1,1904
July
1,1911
4
1,000 00
1911
Palmer, Wyman & Tanager Sts. & Avon Pl ..
Dec.
1,1907
Dec.
1,1911
4
1,000 00
1911
Water Pipe Renewal.
Dec.
1,1907
Dec.
1,1911
4
1,000 00
1911
Water Loan, 1907.
Dec.
1,1907
Dec.
1,1911
4
1,000 00
1911
Crosby School Furnishings
Dec.
1,1910
Dec. 1,1911
4
500 00
1911
Sewer Loan, 1910.
Dec.
1,1910
Dec.
1,1911
4
2,000 00
1911
Water Loan, 1910.
Dec.
1,1910
Dec.
1,1911
4
1,000 00
1911
Crosby School Addition ..
Dec.
1,1910
Dec.
1,1911
4
3,000 00
1911
Crosby School Additional.
Dec.
1,1910
Dec.
1,1911
4
500 00
1911
Russell School Repairs ..
Dec. 15, 1904
Dec. 15, 1911
4
1,000 00
1911
Kensington Park Sewer
Dec. 15; 1905
Dec. 15, 1911
1
1,000 00
1911
Water ..
Dec. 15, 1905
Dec. 15, 1911
1
1,000 00
1911
Water ..
Dec. 31, 1906
Dec. 31, 1911
4
1,000 00
1911
Police Signal. .
Dec. 31, 1906
Dec. 31, 1911
4
1,000 00
1911
Locke School Addition
Dec. 31, 1908
Dec. 31, 1911
4
2,500 00
1911 Enlargement Locke School Lot.
Dec. 31, 1908
Dec. 31, 1911
4
500 00
1911
Woodland St. Loan. .
Dec. 31, 1909
Dec. 31, 1911
4
500 00
1911
Bartlett Av. Loan ..
Dec. 31, 1909
Dec. 31, 1911
4
500 00
1912
Water Bonds. .
Jan.
1,1892
Jan. 1,1912
4
$91,000 00
1912 Locke School ..
Apr.
1,1899
Apr. 1,1912
4
1,450 00
1912
Water Pipe Renewal, 1909
June 1, 1909
June 1,1912
4
500 00
268
ARLINGTON TOWN REPORT
$26,950 00
19127|Town Yard.
June 1,1909
June 1, 1912|
4
500.00
1912 Water Loan, 1909
June
1, 1909
June 1,1912
4
500 00
1912 Enlargement Crosby School Lot.
June 30, 1910
June 30, 1912
4
1,000 00
1912 Parmenter School.
July
1,1904
July 1,1912
4
1,000 00
1912 Water Pipe Renewal.
Dec. 1,1907
Dec. 1,1912
4
1,000 00
1912
Water Loan, 1907
Dec.
1,1907
Dec. 1,1912
4
1,000 00
1912
Sewer Loan, 1907.
1,000 00
1912
Palmer, Wyman & Tanager Sts. & Avon Pl ..
Dec.
1,1907
Dec. 1,1912
4
1,000 00
1912
Crosby School Furnishings.
500 00
1912
Sewer Loan, 1910 ..
Dec.
1,1910
Dec. 1,1912
4
2,000 00
1912
Water Loan, 1910.
Dec.
1,1910
Dec. 1,1912
4
1,000 00
1912
Crosby School Addition. .
Dec.
1,1910
Dec. 1,1912
4
3,000 00
1912
Crosby School Additional. .
Dec.
1,1910
Dec. 1,1912
4
500 00
1912
Russell School Repairs ...
Dec. 15, 1904
Dec. 15, 1912
4
1,000 00
1912
Kensington Park Sewer.
Dec. 15, 1905
Dec. 15, 1912
4
1,000 00
1912
Water.
Dec. 15, 1905
Dec. 15, 1912
4
1,000 00
1912
Police Signal.
Dec. 31, 1906
Dec. 31, 1912
4
1,000 00
1912
Locke School Addition ..
Dec. 31, 1908
Dec. 31, 1912
4
2,500 00
1912
Enlargement Locke School Lot ..
Dec. 31, 1908
Dec. 31, 1912
4.
500 00
1913
Locke School ..
Apr.
1,1899
Apr. 1,1913
4
$1,450 00
1913
Water Pipe Renewal, 1909
June
1,1909
June
1,1913
4
500 00
1913
Town Yard.
June
1,1909
June
1,1913
4
500 00
1913
Water Loan, 1909
June
1,1909
June 1,1913
4
500 00
1913
Enlargement Crosby School Lot
June 30, 1910
June 30, 1913
4
1,000 00
1913
Parmenter School ..
July
1,1904
July 1,1913
4
1,000 00
1913
High School Bonds.
Nov.
1,1893
Nov.
1,1913
4
64,600 00
. 1913
Water Pipe Renewal.
Dec.
1,1907
Dec.
1,1913
4
1,000 .00
1913
Water Loan, 1907.
Dec.
1,1907
Dec.
1,1913
4
1,000 .00
1913
Sewer Loan, 1907 ..
Dec.
1,1907
Dec. 1,1913
4
1,000 00
1913
Crosby School Furnishings.
Dec.
1,1910
Dec. 1,1913
4
500 00
1913
Sewer Loan, 1910.
Dec.
1,1910
Dec.
1,1913
4
2,000 00
1913
Water Loan, 1910.
Dec. . 1, 1910
Dec.
1,1913
4
1,000 00
1913
Crosby School Addition.
Dec. 1, 1910
Dec. 1,1913
4
3,000 00
1913
Crosby School Additional.
Dec. .
_1, 1910
Dec. 1,1913
4
500 00
1913
[Russell School Repairs ...
Dec. 15, 1904
Dec. 15, 1913
4
.
1,000 00
.
Dec.
1,1910
Dec. 1,1912
4
Dec.
1,1907
Dec. 1,1912
4
$113,950 00
AUDITOR'S REPORT
269
270
DETAILED STATEMENT OF FIXED TOWN DEBT .- Continued.
Due.
Account.
Date of Note.
When Due.
Rate Per Cent.
Amount.
Total.
1913
Kensington Park Sewer.
Dec. 15, 1905
Dec. 15, 1913
4
$1,000 00
1913
Water.
Dec. 15, 1905
Dec. 15, 1913
4
1,000 00
1913
Locke School Addition ..
Dec. 31, 1908
Dec. 31, 1913
4
2,500 00
1913
Enlargement Locke School Lot ..
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