USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1910 > Part 19
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Dec. 31, 1908
Dec. 31, 1913
4
500 00
1913
Sawin Street, 1908
Dec. 31, 1908
Dec. 31, 1913
4
1,000 00
1913
Water Loan, 1908.
Dec. 31, 1908
Dec. 31, 1913
4
1,000 00
1913
Water Pipe Renewal.
Dec. 31, 1908
Dec. 31, 1913
4
1,000 00
1914
Locke School ..
Apr. 1,1899
Apr.
1,1914
4
$1,450 00
1914
Water Pipe Renewal, 1909.
June
1,1909
June
1,1914
4
500 00
1914
Town Yard.
June
1,1909
June
1,1914
4
500 00
1914
Parmenter School ..
July
1,1904
July
1,1914
4
1,000 00
1914
Water Pipe Renewal.
Dec.
1,1907
Dec.
1,1914
4
1,000 00
1914
Sewer Loan, 1907.
Dec.
1,1907
Dec.
1,1914
4
1,000 00
1914
Crosby School Furnishings.
Dec.
1,1910
Dec.
1,1914
4
500 00
1914
Sewer Loan, 1910 ..
Dec.
1,1910
Dec.
1,1914
4
2,000 00
1914
Water Loan, 1910.
Dec.
1,1910
Dec.
.1,1914
4
1,000 00
1914
Crosby School Addition.
Dec.
1,1910
Dec. 1,1914
4
3,000 00
1914
Crosby School Additional.
Dec.
1,1910
Dec.
1,1914
4
500 00
1914
Russell School Repairs ...
Dec. 15, 1904
Dec. 15, 1914
4
1,000 00
1914
Water.
Dec. 15, 1905
Dec. 15, 1914
4
1,000 00
1914
Locke School Addition ..
Dec. 31, 1908
Dec. 31, 1914
4
2,500 00
1914
Enlargement Locke School Lot. .
Dec. 31, 1908
Dec. 31, 1914
4
500 00
1914
Summer Street, 1908
Dec. 31, 1908
Dec. 31, 1914
4
1,000 00
1914
Water Loan, 1908.
Dec. 31, 1908
Dec. 31, 1914
4
1,000 00
1914
Water Pipe Renewal, 1908.
Dec. 31, 1908
Dec. 31, 1914
4
1,000 00
1915
Locke School ..
Apr.
1,1899
Apr. 1,1915
4
$1,450 00
1915 Water Pipe Renewal.
June
1,1909
June
1,1915
4
500 00
1915 Town Yard.
June
1,1909
June
1,1915
4
500 00
1915
Parmenter School.
July
1,1904
July
1,1915
4
1,000 00
1915
Crosby School Furnishings.
Dec.
1,1910
Dec.
1,1915
4
500 00
$88,550 00
ARLINGTON TOWN REPORT
$20,450 00
1915 [Sewer Loan, 1910.
Dec. 1,1910
Dec. 1,1915 4
2,000 00
1915 Water Loan, 1910
Dec.
1,1910
Dec. 1,1915
4
1,000 00
1915 Crosby School Addition.
Dec. .1, 1910 Dec. 1,1915
3,000 00
1915 Crosby School Additional.
500 00
1915 Water Pipe Renewal, 1909
Dec. 1,1907
Dec. 1,1915
4
1,000 00
1915
Sewer Loan, 1907.
Dec. 1, 1907
Dec. 1,1915
4
1,000 00
Dec. 15, 1904
Dec. 15, 1915
4
1,000 00
Dec. 15, 1905
Dec. 15, 1915
4
1,000 00
1915
Locke School Addition
Dec. 31, 1908
Dec. 31, 1915
4
2,500 00
1915
Enlargement Locke School Lot ..
Dec. 31, 1908
Dec. 31, 1915
4
500 00
1915
Summer Street, 1908
Dec. 31, 1908
Dec. 31, 1915
4
1,000 00
1915
Water Pipe Renewal, 1908.
Dec. 31, 1908
Dec. 31, 1915
4
1,000 00
1916
Locke School ..
Apr.
1,1899
Apr.
1,1916
4
$1,450 00
1916
Water Pipe Renewal, 1909.
June
1,1909
June
1,1916
4
500 00
1916
Parmenter School.
July
1,1904
July
1,1916
4
1,000 00
1916
Crosby School Furnishings.
Dec.
1,1910.
Dec. 1,1916
4
500 00
1916
Sewer Loan, 1910.
Dec.
1,1910
Dec. 1,1916
4
2,000 00
1916
Water Loan, 1910.
Dec.
1,1910
Dec.
1,1916
4
1,000 00
1916
Crosby School Addition.
Dec.
1,1910
Dec.
1,1916
1916
Crosby School Additional.
Dec.
1,1910
Dec. 1,1916
4
500
00
1916
Water Pipe Renewal.
Dec.
1,1907
Dec. 1,1916
4
1,000 00
1916
Russell School Repairs ..
Dec. 15, 1904
Dec. 15, 1916
4
1,000 00
1916
Water.
Dec. 15, 1905
Dec. 15, 1916
4
1,000 00
1916
Locke School Addition.
Dec. 31, 1908
Dec. 31, 1916
4
2,500 00
1916
Enlargement Locke School Lot.
Dec. 31, 1908
Dec. 31, 1916
4
500 00
1916
Water Pipe Renewal, 1908.
Dec. 31, 1908
Dec. 31, 1916
4
1,000 00
1917
Locke School.
Apr.
1,1899
Apr.
1,1917
4
$1,450 00
1917
Water Pipe Renewal, 1909
June
1,1909
June
1,1917
4
500 00
1917
Parmenter School.
July
1,1904
July
1,1917
4
1,000 00
1917
Sewer Loan, 1910.
Dec.
1,1910
Dec.
1,1917
4
2,000 00
1917
Water Loan, 1910.
Dec. 1,1910
Dec.
1,1917
4
1,000 00
1917
Crosby School Addition.
Dec.
1,1910
Dec.
1,1917
4
3,000 00
1917
Crosby School Additional.
Dec.
1,1910
Dec. 1,1917
4
500 00
1917
Water Pipe Renewal. .
Dec.
1,1907
Dec.
1,1917
4
1,000 00
271
4
Dec. 1,1910
Dec. 1,1915
4
1915
Russell School Repairs ..
1915
Water.
$19,450 00
AUDITOR'S REPORT
$16,950 00
4
3,000 00
.
272
DETAILED STATEMENT OF FIXED TOWN DEBT .- Continued.
Due.
· Account.
Date of Note.
When Due.
Rate Per Cent.
Amount.
Total.
1917
Water.
Dec. 15, 1905
Dec. 15, 1917
4
$1,000 00
1917
Locke School Addition
Dec. 31, 1908
Dec. 31, 1917
4
2,500 00
1917
Water Pipe Renewal, 1908.
Dec. 31, 1908
Dec. 31, 1917
4
1,000 00
$14,950 00
1918
Locke School.
Apr.
1,1899
Apr.
1,1918
4
$1,450 00
1918
Water Pipe Renewal, 1909
June
1,1909
June
1,1918
4
500 00
1918
Parmenter School.
July
1,1904
July
1,1918
4
1,000 00
1918
Sewer Loan, 1910.
Dec.
1,1910
Dec. 1,1918
4
2,000 00
1918
Water Loan, 1910.
Dec.
1,1910
Dec. 1,1918
4
1,000
00
1918
Crosby School Addition.
Dec.
1,1910
Dec.
1,1918
4
3,000 00
1918
Crosby School Additional.
Dec.
1,1910
Dec.
1,1918
4
500
00
1918
Water Pipe Renewal.
Dec. 1, 1907
Dec. 1,1918
4
1,000 00
1918
Water ..
Dec. 15, 1905
Dec. 15, 1918
4
1,000 00
1918
Locke School Addition.
Dec. 31, 1908
Dec. 31, 1918
4
2,500 00
1918
Water Pipe Renewal, 1908
Dec. 31, 1908
Dec. 31, 1918
4
1,000 00
1919
Locke School.
Apr.
1,1899
Apr.
.1,1919
4
$1,450 00
1919
Water Pipe Renewal, 1909
June
1,1909
June
1,1919
4
500 00
1919
Parmenter School ..
July
1,1904
July
1,1919
4
1,000 00
1919
Water Loan, 1910.
Dec.
1,1910
Dec. 1,1919
4
1,000 00
1919
Crosby School Addition.
Dec.
1,1910
Dec.
1,1919
4
3,000 00
1919
Crosby School Additional.
Dec.
1,1910
Dec.
1,1919
4
500 00
1919
Water Pipe Renewal. .
Dec.
1,1907
Dec. 1,1919
4
1,000 00
1919
Locke School Addition.
Dec. 31, 1908
Dec. 31, 1919
4
2,500 00
1919
Water Pipe Renewal, 1908.
Dec. 31, 1908
Dec. 31, 1919
4
1,000 00
1920
Parmenter School.
July
1,1904
July 1,1920
4
$1,000 00
1920
Water Loan, 1910
Dec.
1,1910
Dec.
1,1920
4
1,000 00
1920 Crosby School Addition.
Dec.
1,1910
Dec. 1,1920
4
3,000 00
1920
Crosby School Additional.
Dec.
1,1910
Dec. 1,1920
500 00
1920
Water Pipe Renewal. . .
Dec.
1,1907
Dec. 1,1920
4
1,000 00
1920
Locke School Addition.
Dec. 31, 1908
Dec. 31; 1920
4
2,500 00
$9,000 00
ARLINGTON TOWN REPORT
$14,950 00
$11,950 00
- 4
1921 |Parmenter School.
July 1,1904
July 1,1921 4
$1,000 00 1,000 00
1921
Crosby School Addition.
Dec. 1,1910
Dec. 1,1921
4
3,000 00
1921
Locke School Addition ..
Dec. 31, 1908
Dec. 31, 1921
4
2,500 00
1922
Water Bonds ..
Jan. 1,1892
Jan. 1,1922
4
$92,000 00
1922
Water Loan, 1910.
Dec. 1, 1910
Dec.
1,1922
1,000 00
1922
Crosby School Addition.
Dec. 1, 1910
Dec. 1,1922
4
3,000 00
1922
Locke School Addition ..
Dec. 31, 1908
Dec. 31, 1922
4
2,500 00
1923
Water Loan, 1910.
Dec.
1,1910
Dec. 1,1923
4
$1,000 00
1923
Crosby School Addition.
Dec.
1,1910
Dec.
1,1923
4
3,000 00
1923
Henderson Street Sewer.
Dec. 31, 1903
Dec. 31, 1923
4
10,500 00
1923
Locke School Addition ..
Dec. 31, 1908
Dec. 31, 1923
4
2,500 00
1924
Water Bonds ..
July
1,1894
Apr.
1,1924
4
$92,000 00
1924
Water Loan, 1910.
Dec.
1,1910
Dec.
1,1924
4
1,000 00
1924
Crosby School Addition.
Dec.
1,1910
Dec. 1,1924
4
3,000 00
1924
Locke School Addition.
Dec. 31, 1908
Dec. 31, 1924
4
2,500 00
1925
Water Bonds.
Oct.
1,1895
Oct.
1,1925
4
$10,000 00
1925
Water Loan, 1910
Dec.
1,1910
Dec.
1,1925
4
1,000 00
1925
Crosby School Addition.
Dec.
1,1910
Dec. 1,1925
4
3,000 00
1925
Locke School Addition.
Dec. 31, 1908
Dec. 31, 1925
4
2,500 00
1926
Water Bonds.
Oct.
1,1896
Oct.
1,1926
4
$5,000 00
1926
Locke School Addition.
Dec. 31, 1908
Dec. 31, 1926
4
2,500 00
1927
Water Bonds. .
Oct. 1,1897
Oct.
1,1927
4 .
$10,000 00
1928
Water Bonds.
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
34
$52,000 00
1946
Park Bonds .
Nov. 1, 1896
Nov. 1, 1946
4
$15,000 00
$774,650 00
1921
Water Loan, 1910.
Dec. 1,1910 Dec. 1,1921
$7,500 00
$98,500 00
$17,000 00
$98,500 00
AUDITOR'S REPORT
$16,500 00
$7,500 00
273
4
274
ARLINGTON TOWN REPORT
STATEMENT OF LOANS IN ANTICIPATION OF TAXES
Date of Issue
To Whom
Due Date
Amount
April 1, 1910
Sinking Fund Com.
April 1, 1911
$20,000 00
STATEMENT OF APPROPRIATIONS SHOWING RECEIPTS AND DISBURSEMENTS, ALSO UNEXPENDED BALANCES AND OVERDRAFTS
APPROPRIATIONS
Unexpended Balances
ACCOUNTS
Balance Dec. 31, 1909
By Taxation
Borrowing & Transfer
Credits and Reimburse- ments
Total
Disburse - ments
Available for Depart- ment only
Available for Transfer
Over- drafts
Abatements. .
$1,500 00 1,000 00
$1,069 04
$2,569 04 1,000 00
$6,241 96
$3,672 92
Alterations in Fire Houses.
$1,000 00
Automobile Apparatus for Fire Department ..
5,500 00
5,500 00
5,500 00 306 71
Block System for Assessors.
$300 00
300
00
600 00
293 29
Board of Health. .
994 00
$400 00
320 04
1,714 04
1,681 40
$32 64
Board of Survey.
300
00
300 00
264 67
35 33
Cemeteries. . .
1,300 00
3,165 53
4,465 53
4,465 53
Committee on Public Sanitary .. .
25 00
25 00
24 30
70
Committee on School Accom- modations.
500 00
500 00
40 06
459 94
Construction of Whittemore St. .
1,000 00
1,000 00
90 50
2,090 50
2.030 80
59 70
Crosby School Addition.
1,600 00
53,000 00
54,600 00
22,511 34
32,088 66
Edgestone Reimbursement.
46 09
46 09
46 09
Enlargement of Crosby School Lot.
3,000 00
3,000 00
2,984 53
15 47
Fire Department.
11,600 00
200 00
11,800 0
11,724 92
75 08
Health Department.
5,750 00
750 00
6,500 00
6,500 00
Highway Division.
7,470 17
17,529 83
7,917 00
32,917 00
32,913 68
32
Incidentals, Selectmen.
2,500
00
2,500 00
2,496 47
3 53
Incidentals, Assessors ..
700
00
700 00
641 05
58 95
Incidentals, Auditor.
150 00
150 00
129 75
20 25
Incidentals, Collector. . .
330
00
330 00
308 36
21 64
Incidentals, Town Clerk.
350
00
350 00
322 26
27 74|
Incidentals, Treasurer.
150 00
15 00
165 00
116 05
48 95
.
AUDITOR'S REPORT
275
276
STATEMENT OF APPROPRIATIONS SHOWING RECEIPTS AND DISBURSEMENTS, ALSO UNEXPENDED BALANCES AND OVERDRAFTS-Continued
APPROPRIATIONS
Unexpended Balances
ACCOUNTS
Balance Dec. 31. 1909
By Taxation
Borrowing & Transfer
Credits and Reimburse- ments
Total
Disburse- ments
Available for Depart- ment only
Available for Transfer
Over- drafts
Insect Pest Extermination.
$750 00
$750 00
$749 13
$ 87
Insurance ..
2,500 0
2,500 00
2,381 06
118 94
Interest .. .
1,287 63
$29,262 36
30,549 99
29,998 12
551 87
Land for New Fire Station.
1,087 75
1,087 75
1,084 75
: 00
Locke School Addition.
$393 47
393 47
273 38
120 09
Memorial Day.
275 00
500
275 00
Military Aid.
100 00
125 00
225 00
250 00
$25 00
Notes due in 1910.
18,648 64
18,648 64
18,648 64
Outside Poor ..
6,000 00
$731 52
6,731 52
5,704 36
1,027 16
Overdrafts, 1909 ..
4,501 01
4,501 01
4,501 01
Park Commission.
400 00
400 00
352 99
47 01
Permanent Sidewalks.
3,500 00
829 27
4,329 27
4,191 62
137 65
Police Department ..
9,880 00
26 00
9,906 00
9,697 46
208 54
ARLINGTON TOWN REPORT
Police Station and Lockup Alter- ations. .
1,145 00
1,145 00
1,145 00
Premiums for Bonding ..
150 00
150 00
126 00
24 00
Printing By-Laws and Statutes.
400 00
400 00
2 00
$358 00
Robbins Library ..
4,000 00
608 83
2,936 64
7,545 47
7,537 94
7 53
Salaries. .
13,824 00
20 83
13,844 83
13,486 56
358 27
Schools.
69,000 00
879 18
69,879 18
69,155 33
723 85
Schools, Repairs.
1,000 00
1,000 00
789 72
210 28
Sewer Construction.
16,000 00
308 12
16,308 12
16,793 44
485 32
Sewer Division . .
1,200 00
7,539 73
8,739 73
8,622 05
117 68
Sinking Fund ..
5,000 00
12,000 00
12,000. 00
Soldiers' Monument Fund.
7,000 00 455 001
455 001
455 00
Soldiers' Relief. . . Spy Pond Athletic Field.
348 00
232 00
116 00
500 00
492 41
7 59
State Aid. . .
200 00
1,993 00
2,193 00 1,992 00
201 00
Street Lighting.
9,560 00
9,560 00
9,252 04
307 96
Suppression of Moths to Nov. 30, 1910
3,777 41
1,000 00
3,900 00
12 02
8,689 43
8,260 75
428 68
Suppression of Moths to Nov. 30, 1911.
4,755 00
4,755 00
441 36
4,313 64
Surface Drainage.
1,500.00
39 94
1,539 94
1,432 96
106 98
Surface Drainage, Mass. Ave.
950 00
504 05
1,454 05
1,439 12
14 93
Telephones.
500 00
50 00
550 00
549 98
02
Topographical Map.
500 00
500 00
500 00
Town House .
1,400 00
1,400 00
1,392 22
7 78
Town House Site, care of lot .
150
00
150 00
120 69
29 31
Town Yard Development. .
1,000
00
1,000 00
37 50
2,037 50
1,813 88
223 62
Tree Warden.
500 00
106 38
606 38
605 81
57
Water for Hydrants and Public Uses.
7,000 00
7,000 00
7,000 00
Water Division.
1,192 87
56,003 06
57,195 93
52,099 50
5,096 43
Water Division, Extension of Mains.
15,000 00
15,000 00
7,865 19
7,134 81
Water Division, Renewals.
4,902 34
4,902.34
4,902 34
Watering Streets. .
1,500 00
2,800 00
213 00
4,513 00
4,513 00
Wire Department ..
800 00
24 00
824 00
821 03
2 97
.
$12,211 09| $216,782 29 $153,531 02| $84,781 35 $467,305 75 $404,321 01
$61,424 21 $5,743 77 $4,183 24
.
AUDITOR'S REPORT
277
348 00 500 00
STATEMENT OF ACCOUNTS NOT HAVING APPROPRIATIONS, SHOWING RECEIPTS, EXPENDITURES AND BALANCES
AVAILABLE BALANCES
ACCOUNT
Balance Dec. 31, 1909
Receipts
Disburse- ments
For Specific Purposes
For Transfer
Deficits
Betterment Assessment Collections
$1,841 90
$1,841 90
Citizens Soldiers' Fund. .
50 00
$50 00
Cemetery Perpetual Care Fund. .
2,500 00
2,500 00
Commonwealth of Massachusetts, Burials.
Dr.
$74 00
74 00
37 00
B $37 00
Commonwealth of Massachusetts, Moth Account ..
2,340 66
2,340 66
Commonwealth of Massachusetts, State Aid.
1,992 00
1,992 00
Corporation and Bank Tax.
11,037 36
10,412 19
625 17
Court Fines.
322 71
36 60
286 11
Dog Tax.
608 83
608 83
Gypsy and Brown Tail Moth Reimbursements ..
3,900 00
3,900 00
Hobbs Court Estate .
169 37
67 89
101 48
Income Poor Widows' Funds. .
491 48
491 48
Interest Receipts ..
2,274 83
1,900 00
374 83
Massachusetts Avenue Estate.
440 00
60 12
379 88
Medford Street Estate.
375 00
44 39
330 61
Overlayings.
2,754 71
400 00
2,354 71
Premiums on Notes and Bonds.
1,650 95
200 00
C $1,450 95
Sales of Lots in Cemetery.
2,135 00
2,135 00
Sale of Offal.
950 00
950 00
Schools: High School Income Fund.
1,538 75
1,538 75
Schools: Income E. Nelson Blake, Jr. Memorial Fund
100 00
100 00
Sewer Assessment Collections.
3,792 93
3,792 93
Sidewalk Assessment Collections.
518 27
518 27
Street Railway and Excise Taxes.
.18,825 00
A 18,825 00
Summer Street Estate ..
300 00
6 10
293 90
278
ARLINGTON TOWN REPORT
Tax Titles. Town Hall Rents. Treasury Account. Water Guarantee Fund .. Wood Account.
Dr. 257 86
8 37 475 00
28 32
B 277 81
14 00
461 00
832 20
675 00
157 20
Cr.
387 60
1,210 00
1,597 60
Dr.
11 26
78 00
76 76
B 10 02
Cr.
$387 60
$63,587 32
$27,480 09
$21,873 55
$14,602 99
$324 83
Dr.
343 12
A Available for Highways only.
B Debit balances for which reimbursements will be received.
C Available for Town Debt only.
AUDITOR'S REPORT
279
280
ARLINGTON TOWN REPORT
TRIAL BALANCE DECEMBER 31, 1910.
DR. CR.
Abatements
$3,672.92
Alterations in Fire Houses
$1,000.00
Automobile Apparatus for Fire Depart- ment
5,500.00
Block System for Assessors
306.71
Board of Health
32.64
Board of Survey
35.33
Committee on Public Sanitary
.70
Committee on School Accommoda-
tions in Crosby-Russell District
459.94
Construction Whittemore Street
59.70
Crosby School Addition
32,088.66
Crosby School, Enlargement of Lot
15.47
Fire Department
75.08
Highway Division
3.32
Incidentals, Selectmen
3.53
Incidentals, Assessors
58.95
Incidentals, Auditor
20.25
Incidentals, Collector
21.64
Incidentals, Town Clerk
27.74
Incidentals, Treasurer
48.95
Insect Pest Extermination
.87
Insurance
118.94
Interest
551.87
Land for New Fire Station
3.00
Locke School Addition
120.09
Military Aid
25.00
Outside Poor
1,027.16
Park Commission
47.01
Permanent Sidewalks
137.65
Police Department
208.54
Premiums for Bonding
24.00
Printing By-Laws and Statutes
358.00
Robbins Library
7.53
Salaries
358.27
Schools
723.85
281
AUDITOR'S REPORT
$210.28
Sewer Construction
$485.32
Sewer Division
117.68
Soldiers' Relief
116.00
Spy Pond Athletic Field
7.59
State Aid
201.00
Street Lighting
307.96
Suppression of Moths to November 30, 1910
428.68 .
Suppression of Moths to November 30, 1911
4,313.64
Surface Drainage
106.98
Surface Drainage, Massachusetts
Avenue and Lakeside Terrace
14.93
Telephones
.02
Topographical Map
500.00
Town House
7.78
Town House Site, Care of Lot
29.31
Town Yard Development
223.62
Tree Warden
.57
Water Division
5,096.43
Water Division, Extension of Mains
7,134.81
Water Division, Pipe Renewals
4,902.34
Wire Department
2.97
Betterment Assessment Collections
1,841.90
Commonwealth of Massachusetts, Burials
37.00
Commonwealth of Massachusetts,
Metropolitan Sewer Assessments
186.44
Corporation and Bank Tax
625.17
Court Fines
286.11
Hobbs Court Estate
101.48
Interest Receipts
374.83
Massachusetts Avenue Estate
379.88
Medford Street Estate
330.61
Overlayings
2,354.71
Premiums on Notes and Bonds
1,450.95
Sales.of Lots in Cemetery
2,135.00
Sales of Offal
950.00
Sewer Assessment Collections
3,792,93
Sidewalk Assessment Collections
518.27
Schools, Repairs
282
ARLINGTON TOWN REPORT
Street Railway and Excise Taxes
Summer Street Estate
$18,825.00 293.90
Tax Titles
$277.81
Town Hall Rents
461.00
Treasury Account
157.20
Water Division Guarantee Fund
1,597.60
Wood Account 10.02
Apportioned Betterments with Assessors
243.98
Collector of Betterment Apportionments 521.98
Collector of Betterment Assessments
857.17
Collector of Committed Interest on
Betterment Apportionments 63.90
Collector of Committed Interest on
55.96
Collector of Gypsy and Brown-tail Moth Assessments 201.95
Collector of Sewer Apportionments
234.89
Collector of Sidewalk Assessments
245.95
Collector of Street Watering Assess- ments, 1908 13.75
Collector of Street Watering Assess-
ments, 1909
406.60
Collector of Street Watering Assess- ments, 1910
2,812.37
Collector of Taxes, 1909
115.96
Collector of Taxes, 1910
59,286.59
Collector of Water Rates
80.81
Town Treasurer
45,230.67
Treasurer as Collector of Sewer Assess-
ments 3,180.57
Betterment Assessments
1,623.13
Sewer Assessments
3,415.46
Sidewalk Assessments
245.95
Water Rates
80.81
Town Grant
11,255.00
Control Accounts
119.86
Loans in Anticipation of Taxes
20,000.00
$129,316.17
$129,316.17
·
Committed Interest
Sewer Apportionments
283
AUDITOR'S REPORT
Public Property
$1,601,185.57
Surplus
$826,535.57 500.00
Bartlett Avenue Loan
Crosby School Addition Loan
45,000.00
Crosby School Additional Loan ·
5,000.00
Crosby School Furnishing Loan
3,000.00
Crosby School Lot Enlargement Loan
3,000.00
Henderson Street Sewer Loan
10,500.00
High School Loan
64,600.00
Kensington Road Sewer Loan
3,000.00
Locke School Loan
13,050.00
Locke School Lot Enlargement and Loan
3,000.00
Locke School Addition Loan
40,000.00
Palmer, Wyman and Tanager Streets and Avon Place Loan
2,000.00
Park Loan
15.000,00
Parmenter School Loan
11,000.00
Police Signal System Loan
2,000.00
Russell School Repairs Loan
6,000.00
Sawin Street Loan
1,000.00
Sewer Loan
100,000.00
Sewer Loan, 1907
4,000.00
Sewer Loan, 1909
1,000.00
Sewer Loan, 1910
16,000.00
Summer Street Loan
2,000.00
Town House Site Loan
52,000.00
Town Yard Loan
2,500.00
Town Yard Loan, 1910
1,000.00
Water Loans
324,000.00
Water Loans, 1907
3,000.00
Water Loans, 1908
2,000.00
Water Loans, 1909
1,500.00
Water Loans, 1910
15,000.00
Water Pipe Renewal Loan, 1907
10,000.00
Water Pipe Renewal Loan, 1908
7,000.00
Water Pipe Renewal Loan, 1909
4,500.00
Whittemore Street Loan
1,000.00
Woodland Street Loan
500.00
$1,730,501.74 $1,730,501.74
284
ARLINGTON TOWN REPORT
TAX LEVY 1910.
DR.
Appropriations by Taxation, Novem-
ber, 1909 $4,592.00
Appropriations by Taxation, March, 1910
205,527.29
State Tax
16,610.00
County Tax
11,519.57
Metropolitan Sewer Tax
10,319.02
Metropolitan Park Tax
5,537.80
Overlayings
376.79
CR.
Estimated Corporation and Bank Tax
$10,000.00
Commitment to Collector
244,482.47
$254,482.47
$254,482.47
TOWN GRANT (Appropriation by Taxation).
DR.
Balance, December 31, 1909 (Gypsy and
Brown Tail Moths)
$4,592.00
Abatements
1,500.00
Block System for Assessors
300.00
Board of Health
994.00
Board of Survey
300.00
Cemeteries
1,300.00
Committee of Public Sanitary
25.00
Construction Whittemore Street
1,000.00
Crosby School Addition
1,600.00
Edgestone Reimbursement
46.09
Fire Department
11,600.00
Health Department
5,750.00
Highway Division
7,470.17
Incidentals
2,500.00
Incidentals, Assessors
700.00
Incidentals, Auditor
150.00
Incidentals, Collector
330.00
Incidentals, Town Clerk
350.00
285
AUDITOR'S REPORT
Incidentals, Treasurer
$150.00
Insect Pest Extermination
750.00
Insurance
2,500.00
Interest
1,287.63
Land for New Fire Station
1,087.75
Memorial Day
275.00
Military Aid
100.00
Notes due 1910
18,648.64
Outside Poor
6,000.00
Overdrafts, 1909
4,501.01
Park Commission
400.00
Permanent Sidewalks
3,000.00
Permanent Sidewalks, Massachusetts Avenue
500.00
Police Department
9,880.00
Premiums for Bonding
150.00
Printing By-Laws and Statutes
400.00
Robbins Library
4,000.00
Salaries
13,824.00
Schools
69,000.00
Schools, Repairs
1,000.00
Sewers .
1,200.00
Sinking Fund
5,000.00
Soldiers' Relief
348.00
Spy Pond Athletic Fund
500.00
State Aid
200.00
Street Lighting
9,560.00
Suppression Gypsy and Brown Tail Moths
1,000.00
Surface Drainage
1,500.00
Telephones
500.00
Town House
1,400.00
Town House Site, care of lot
150.00
Town Yard Development
1,000.00
Tree Warden
500.00
Water for Hydrants and Public Uses
7,000.00
Watering Streets
1,500.00
Wire Department
800.00
Suppression. Gypsy and Brown Tail
Moths (November) 4,755.00
286
ARLINGTON TOWN REPORT
Automobile Apparatus for Fire Depart-
ment
$5,500.00 1,000.00
Alterations in Fire House
CR.
Tax Levy
To be raised in 1911
$210,119.29 11,255.00
$221,374.29
$221,374.29
APPROPRIATIONS BY BORROWING.
DR.
Sewer Construction
$16,000.00
Suppression Gypsy and Brown Tail Moths
3,900.00
Watering Streets
2,800.00
Whittemore Street Construction
1,000.00
Town Yard Development
1,000.00
Enlargement Crosby School Lot
3,000.00
Crosby School Addition
48,000.00
Crosby School Additional
5,000.00
Water Extensions
15,000.00
CR.
Loans Issued, June:
Whittemore Street
$1,000.00
Town Yard Development
1,000.00
Enlargement Crosby School Lot
3,000.00
December:
Crosby School Addition (2)
48,000.00 ·
Crosby School Additional
5,000.00
Sewer Construction
16,000.00
Water Extensions
15,000.00
In Lieu of Loans:
Watering Streets Assessments
2,800.00
Gypsy and Brown Tail Moth Reimbursements
3,900.00
$95,700.00
$95,700.00
APPROPRIATIONS BY TRANSFER.
MARCH.
From Dog Tax To Robbins Library $608.83
$608.83
287
AUDITOR'S REPORT
From Street Railway and Excise Taxes To Highway Division From Water Division To Sinking Fund
$17,529.83
$17,529.83
7,000.00
7,000.00
From Water Division To Interest
14,200.00
14,200.00
UNEXPENDED BALANCES FROM 1909.
From Abatements
$427.25
Appleton Street Storm Drain
.02
Board of Survey
384.02
Bow Street Storm Drain
52.86
Cemetery Department
733.09
Construction Bartlett Avenue
110.96
Construction Woodland Street
47.49
Fire Department
36.54
Health Department
61.24
Highway Division
216.25
Incidentals, Assessors
80.46
Incidentals, Auditor
56.36
Incidentals, Collector
2.14
Incidentals, Town Clerk
.02
Incidentals, Treasurer
67.91
Insect Pest Extermination
200.00
Insurance
720.82
Interest
805.25
Military Aid
95.00
Outside Poor
94.83
Park Commission
70.60
Permanent Sidewalks
43.30
Premiums for Bonding
24.00
Robbins Library
8.00
Salaries
330.23
Schools
293.18
Schools, Repairs
64.87
Sewer Division
887.22
Soldiers' Relief
97.00
State Aid
10.00
Street Lighting
263.34
288
ARLINGTON TOWN REPORT
Telephones
$35.71
Town House
379.24
Town House, Repairs on Cupola
29.36
Town House Site, care of lot
38.04
Town Yard Building Repairs
23.66
Town Yard Garbage Building
4.11
Town Yard Roadway
.01
Tree Warden
9.98
Wire Department
.78
AVAILABLE RECEIPTS FROM 1909.
Betterment Assessment Collections
$1,091.03
Court Fines
199.35
Hobbs Court Estate
113.63
Interest Receipts
382.04
Massachusetts Avenue Estate
325.29
Medford Street Estate
308.00
Overlayings
3,749.55
Sales of Lots in Cemetery
59.60
Sales of Offal
725.00
Sidewalk Assessment Collections
800.09
Summer Street Estate
218.31
Town Hall Rents
389.00
Treasury Account
351.33
To Interest
$15,062.36
Soldiers' Monument Fund
455.00
JUNE.
From Overlay
$75.00
To Board of Health
$75.00
NOVEMBER.
From Treasury Account
675.00
To Telephones Military Aid
50.00
125.00
Topographical Map
500.00
From Interest Receipts
1,900.00
To Fire Department
200.00
Health Department
750.00
289
AUDITOR'S REPORT
Surface Drainage Massachusetts Avenue From Overlay To Board of Health
$950.00
$375.00
375.00
$57,831.02
$57,831.02
ABATEMENTS.
CR.
Appropriation by taxation
$1,500.00
Reassessments:
1909 Taxes
100.81
1910 Taxes
964.66
Gypsy and Brown Tail Moth
3.57
$2,569.04
Overdraft
3,672.92
DR.
Abatements :
1908 Taxes
$131.41
1909 Taxes
3,138.30
1910 Taxes
2,939.01
1908 Street Watering
2.10
1909 Street Watering
16.27
Gypsy and Brown Tail Moth
14.87
$6,241.96
$6,241.96
ALTERATIONS IN FIRE HOUSES.
CR.
Appropriation by taxation $1,000.00
DR.
Unexpended . $1,000.00
APPORTIONED BETTERMENT ASSESSMENTS WITH THE ASSESSORS. DR.
Balance December 31, 1909 $1,000.17
290
ARLINGTON TOWN REPORT
CR.
1910 Apportionments committed to the Collector
$710.97 45.22
Advance Apportionments paid
$756.19
Balance
243.98
$1,000.17
$1,000.17
AUTOMOBILE APPARATUS FOR FIRE DEPARTMENT.
CR.
Appropriation by taxation
$5,500.00
DR.
Unexpended
$5,500.00
BETTERMENT ASSESSMENT COLLECTIONS.
CR.
Assessments and Apportionments collected
$1,841.90
DR.
Available balance
$1,841.90
BLOCK SYSTEM FOR ASSESSORS.
CR.
Balance from 1909
$300.00
Appropriation by taxation
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