USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1911 > Part 19
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117,602.63
$207,326.53
LIABILITIES.
Anticipation of Tax Loans
$40,000.00
Unexpended Balances
19,364.17
Unappropriated Receipts
133,386.19
$192,750.36
Surplus
$14,576.17
DETAILED STATEMENT OF FIXED TOWN DEBT, DECEMBER 30, 1911. Showing the Amounts Maturing Each Year.
Due.
Account.
Date of Note.
When Due.
Rate Per Cent.
Amount.
Total.
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
1912
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
Dec.
1,1907
Dec. 1, 1912
4
1,000 00
1912
Palmer, Wyman & Tanager Sts. & Avon Pl.
Dec.
1, 1907
Dec.
1,1912
4
1,000 00
1912
Crosby School Furnishings.
Dec.
1,1910
Dec.
1,1912
4
500 00
1912
Sewer Loan, 1910.
Dec.
1,1910
Dec.
1,1912
4
2,000 00
1912
Water Loan, 1910
Dec.
, 1910
Dec.
1,1912
4
1,000
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
1
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
275
AUDITOR'S REPORT
1912
Crosby School Addition .
Dec.
1,1910
Dec.
1,1912
4
3,000
00
·
$113,950 00
276
DETAILED STATEMENT OF FIXED TOWN DEBT .- Continued.
Due.
Account.
Date of Note.
When Due.
Rate Per Cent.
Amount.
Total.
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.
191(
Dec. 1, 1913
4
500 00
1913
Russell School Repairs ..
Dec. 15, 1904
Dec. 15, 1913
4
1,000 00
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
Dec. 31, 1908
Dec. 31, 1913
4
500 .00
1913
Sawin Street, 1908. :
Dec. 31, 1908
Dec. 31, 1913
1
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
1
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
ARLINGTON TOWN REPORT
$88,550 00
$20,450 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
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
4
3,000 00
1915
Crosby School Additional.
Dec.
1,1910
Dec. 1,1915
4
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
1915
Russell School Repairs.
Dec. 15, 1904
Dec. 15, 1915
4
1,000 00
1915
Water
Dec. 15, 1905
Dec. 15, 1915
4
1,000. 0
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
4
3,000 00
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
277
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
1914 |Enlargement Locke School Lot.
Dec. 31, 1908
Dec. 31, 1914
AUDITOR'S REPORT
$19,450 00
278
DETAILED STATEMENT OF FIXED TOWN DEBT .- Continued.
Due.
Account.
Date of Note.
When Due.
Rate Per Cent.
Amount.
Total.
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
$16,950 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
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
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
-
$14,950 00
ARLINGTON TOWN REPORT
$14,950 00
$11,950 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. , 1920
4
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
1921
Parmenter School.
July
1,1904
July
1,1921
4
$1,000 00
1921
Water Loan, 1910
Dec. 1, 1910
Dec.
1,1921
4
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
4
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
$17,000 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
$98,500 00
279
4
$1,000 00
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
1919
Water Loan, 1910
Dec. 1, 1910
Dec. 1,1919
1919
Crosby School Addition.
.
AUDITOR'S REPORT
$9,000 00
$7,500 00
.
$98,500 00
·
DETAILED STATEMENT OF FIXED TOWN DEBT .- Continued.
Due
Account.
Date of Note.
When Due.
Rate Per Cent.
Amount.
Total.
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.
, 1910
Dec. 1,1925
4
3,000 00
1925
Locke School Addition.
Dec. 31, 1908
Dec. 31, 1925
4
2,500 00
$16,500 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
31/2
$52,000 00
1946
Park Bonds.
Nov. 1, 1896
Nov. 1, 1946
4
$15,000 00
$747,700 00
1
280
ARLINGTON TOWN REPORT
$7,500 00
281
AUDITOR'S REPORT
STATEMENT OF LOANS IN ANTICIPATION OF TAXES
Date of Issue
Due Date
Amount
Dec. 26, 1911
Dec. 26, 1911
To Whom Estabrook & Co. First National Bank, Boston
April 5, 1912 April 5, 1912
$20,000 00
20,000 00
$40,000 00
STATEMENT OF APPROPRIATIONS SHOWING RECEIPTS AND DISBURSEMENTS, ALSO UNEXPENDED BALANCES AND OVERDRAFTS.
APPROPRIATIONS.
UNEXPENDED BALANCES.
ACCOUNTS.
Balance Dec. 31, 1910.
By Taxation.
Borrowing and Transfer
Credits and Reimburse- ments.
Total.
Disburse- ments.
Available for Department Only.
Available for Transfer.
Over- drafts.
Town Debt (Notes due in 1911)
$26,950 50
$26,950 50
$26,950 00
$0 50
Sinking Fund .
$6,000 00
6,000 00
$3,237 30
15,237 30
15,237 30
Abatements .
1,500 00
253 73
1,753 73
2,628 76
$875 03
Board of Health .
1,665 00
500 00
178 71
2,343 71
2,017 56
326 15
Board of Survey .
300 00
300 00
312 67
Block System .
500 00
806 71
693 43
$113 28
Cemeteries.
1,800 00
2,390 78
4,190 78
4,190 78
Fire Department.
11,800 00
462 00
12,262 00
12,233 86
28 14
Health Department.
7,000 00
1,600 00
8,600 00
8,191 22
408 78
Highway Division.
6,175 00
18,825 00
7,796 34
32,796 34
31,945 54
850 80
Highway Construction.
9,000 00
47 80
9,047 80
8,605 32
442 48
2,500 00
500 00
325 00
3,325 00
3,077 99
247 01
Incidentals . Incidentals, Assessors.
725
00
725 00
725 00
Incidentals, Auditor .
150
00
150 00
143 62
6 38
Incidentals, Collector ..
400 00
400 00
395 51
4 49
Incidentals, Town Clerk.
400 00
25 00
425 00
388 56
36 44
Incidentals, Treasurer .
175 00
15 00
190 00
180 20
9 80
Insect Pest Extermination.
1,000 00
1,000 00
998 41
1 59
Insurance.
2,500 00
720 40
3,220 40
3,154 17
66 23
Interest.
17,064 79
32,500 00
32,574 49
74 49
Memorial Day
275 00
275 00
275 00
Outside Poor
6,000 00
603 01
6,603 01
6,603 01
Park Commission .
350 00
350 00
349 55
45
.
.
.
#
ARLINGTON TOWN REPORT
282
15,435 21
12 67
$306 71
Police Department .
10,075 00
10,075 00
15 59|
Premiums for Bonding .
150 00
150 00
24 00
4,000 00
604 22
2,937 41
7,541 63
7,527 69
13 94
Salaries.
13,574 00
13,574 00
13,288 03
285 97
Schools
73,000 00
786 93
73,786 93
73,786 53
40
Schools: Repair
1,000 00
1,000 00
999 25
75
Sewer Division.
1,200 00
5,016 99
6,216 99
6,186 71|
30 28
Sewer Construction ..
5,000 00
5,000 00
4,948 68
51 32
Permanent Sidewalks.
3,500 00
151 39
3,651 39
3,598 97
52 42
Soldiers Relief .
348 00
348 00
356 00
8 00
State Aid .
200 00
50 00
2,002 00
2,252 00
2,250 00
2 00
Military Aid ..
100 00
125 00
225 00
95 00
130 00
Street Lighting .
10,000 00
10,000 00
9,774 49
225 51
Suppression of Gypsy and Brown-tail Moths to Nov. 30, 1911.
4,313 64
3,000 00
528 31
7,841 95
6,325 45
1,516 50
.
Suppression of Gypsy and Brown-tail Moths to Nov. 30, 1912
2,500 00
2,500 00
469 93
2,030 07
Street Sprinkling.
1,500 00
2,800 00
30 15
4,330 15
4,330 15
Spy Pond Athletic Field .
750 00
750 00
742 01
7 99
Town House.
1,400 00
250 00
1,650 00
1,589 85
60 15
Town House Site: Care of Lot
150 00
150 00
77 75
72 25
Tree Warden .
500 00
75 18
5 18
559 12
15 60
46
Water for Hydrants and Public Uses.
7,000 00
7,000 00
7,000 00
Water Division .
5;096.43
63,330 53
61,532 97
1,797 56
Water Division Extensions. .
7,134 81
7,134 81
6,482 06
652 75
Water Division Renewals
4,902 34
4,902 34
4,902 34
Wire Department.
1,000 00
1,250 00
1,249 61
39
Alterations in Fire Houses .. .
1,000 00
1,000 00
851 44
148 56
Automobile Fire Apparatus. .
5,500 00
5,500 00
5,427 25
72 75
Cemeteries: Special .
5,000 00
5,000 00
1,735 23
3,264 77
Committee on School Ac- commodations .
450 00
450 00
450 00
.
.
283
.
10,059 41 126 0
Robbins Library .
.
AUDITOR'S REPORT
58,234 10
250 00
284
STATEMENT OF APPROPRIATIONS SHOWING RECEIPTS AND DISBURSEMENTS, ALSO UNEXPENDED BALANCES AND OVERDRAFTS .- Continued.
APPROPRIATIONS.
UNEXPENDED BALANCES.
ACCOUNTS.
Balance Dec. 31, 1910. .
By Taxation.
Borrowing and Transfer.
Credits and Reimburse- ments.
Total.
Disburse- ments.
Available for Department Only.
Available for Transfer.
Over- drafts.
Crosby School Addition.
32,088 66
32,088 66
32,069 00
19 66
Filling Meadow Brook Park.
30 00
30 00
30 00
Overdrafts 1910
4,158 25
4,158 25
4,158 24
01
Printing By-Laws and Statutes.
400 00
400 00
120 95
279 05
Summer Street Estate Altera- tions. .
500 00
500 00
500 00
Surveys and Plans . .
500 00
500 00
264 63
235 37
Topographical Map.
500 00
500 00
86 76
413 24
Town Yard Development. . .
223 62
49 45
273 07
273 07
$61,066 21
$227,285 04
$74,744 93 $85,991 98 $449,088 16 $430,694 18 $14,204 03
$5,160 14 $970 19
.
ARLINGTON TOWN REPORT
.
STATEMENT OF ACCOUNTS NOT HAVING APPROPRIATIONS, SHOWING RECEIPTS, EXPENDITURES AND BALANCES.
Available Balances
ACCOUNTS
Balance Dec. 31, 1910
Receipts
Disbursements
For Specific Purposes
For Transfer
Betterment Assessment Collections .
$1,856 14
$1,856 14
Bonds Due January 1, 1912.
91,000 00
$91,000 00
Cemetery Perpetual Care Fund .
1,200 00
$1,200 00
Corporation and Bank Tax.
13,398 67
10,399 37
2,999 30
Court Fines ..
398 15
398 15
Dog Tax.
604 22
604 22
Gypsy Moth Assessment Collections .
1,303 14
1,303 14
Hobbs Court Estate
194 00
103 31
90 69
Income Poor Widows' Fund. .
176 27
· 176 27
Interest Receipts.
3,081 33
2,550 00
531 33
Massachusetts Avenue Estate.
400 00
41 98
358 02
Medford Street Estate.
300 00
100 18
199 82
Overlayings.
2,291 26
986 00
1,305 26
Sales of Lots in Cemetery . Sale of Offal. .
950 00
950 00
Schools: High School Income Fund . .
1,217 66
1,217 66
Schools: Income E. Nelson Blake, Jr., Memorial Fund. .
90 76
90 76
Sewer Assessment Collections .
7,420 12
7,420 12
Sidewalk Assessment Collections
78 12
78 12
Street Railway and Excise Tax.
20,060 47
20,060 47
Summer Street Estate .
338 00
322 13
15 87
Town Hall Rents . .
584 00
584 00
Treasury Account .
880 66
880 66
$149,147 97
$17,791 88
$111,060 47
$20,295 62
285
AUDITOR'S REPORT
1,325 00
1,325 00
Deficits
286
ARLINGTON TOWN REPORT
TRIAL BALANCE DECEMBER 31, 1911.
1
DR.
CR.
Town Debt
$0.50
Abatements
$875.03
Board of Health
326.15
Board of Survey
12.67
Block System
113.28
Fire Department
28.14
Health Department
408.78
Highway Division
850.80
Highway Construction
442.48
Incidentals
6.38
Incidentals, Auditor
4.49
Incidentals, Collector
36.44
Incidentals, Town Clerk
9.80
Incidentals, Treasurer
1.59
Insect Pest Extermination
66.23
Insurance
74.49
Interest
.45
Park Commission
15.59
Police Department
24.00
Premiums for Bonding
13.94
Robbins Library
285.97
Schools
.40
Schools, Repairs
.75
Sewer Division
30.28
Sewer Construction
51.32
Sidewalks
52.42
Soldiers' Relief
8.00
State Aid
2.00
Military Aid
130.00
Street Lighting
225.51
Suppression of Moths to November 30, 1911
1,516.50
Suppression of Moths to November 30, 1912
2,030.07
Spy Pond Athletic Field
7.99
Town House
60.15
Town House Site, Care of Lot
72.25
Salaries
247.01
287
AUDITOR'S REPORT
Tree Warden
$16.06
Water Division
1,797.56
Water Extensions
652.75
Water Renewals
4,902.34
Wire Department
.39
Alteration in Fire Houses
148.56
Automobile Fire Apparatus
72.75
Cemeteries, Special
3,264.77
Crosby School Addition
19.66
Overdrafts 1910
.01
Printing By-Laws and Statutes
279.05
Summer Street Estate Alterations
500.00
Surveys and Plans
235.37
Topographical Map
413.24
Betterment Assessments Collections
1,856.14
Bonds due January 1, 1912
91,000.00
Corporation and Bank Tax
2,999.30
Court Fines
398.15
Gypsy Moth Assessment Collections
1,303.14
Hobbs Court Estate
90.69
Interest Receipts
531.33
Massachusetts Avenue Estate
358.02
Medford Street Estate
199.82
Overlayings
1,305.26
Sales of Lots in Cemetery
1,325.00
Sales of Offal
950.00
Sewer Assessment Collections
7,420.12
Sidewalk Assessment Collections
78.12
Street Railway and Excise Tax
20,060.47
Summer Street Estate
15.87
Town Hall Rents
584.00
Treasury Account
880.66
Water Guarantee Fund
2,030.10
Commonwealth of Mass., Burials
$111.00
Commonwealth of Mass., State Aid
4.00
Tax Titles
369.57
Wood Account
150.15
Town Grant
7,500.00
Collector of Taxes, 1909
48.25
288
ARLINGTON TOWN REPORT
Collector of Taxes, 1910
$8.02
Collector of Taxes, 1911
62,762.25
Collector of Street Watering, 1910
371.15
Collector of Street Watering, 1911
2,853.15
Collector of Gypsy Moth Assessments
407.35
Collector of Betterment Assessments
583.13
Collector of Betterment Apportionments
154.01
Collector of Sidewalk Assessments
167.83
Collector of Committed Interest
67.64
Collector of Sewer Apportionments
369.92
Collector of Sewer Assessments
12,491.05
Collector of Water Rates
335.24
Town Treasurer
117,602.63
Betterment Assessments
$737.14
Sewer Assessments
12,860.97
Sidewalk Assessments
167.83
Gypsy Moth Assessments
407.35
Water Rates
335.24
Committed Interest
67.64
Loans in Anticipation of Taxes
40,000.00
$207,326.53
$207,326.53
Public Property
$1,601,185.57
Surplus
$853,485.57
Crosby School Addition Loan
42,000.00
Crosby School Additional Loan
4,500.00
Crosby School Furnishings Loan
2,500.00
Crosby School Lot Enlargement Loan
2,000.00
Henderson Street Sewer Loan
10,500.00
High School Loan
64,600.00
Kensington Road Sewer Loan
2,000.00
Locke School Loan
11,600.00
Locke School Lot Enlargement Loan
2,500.00
Locke School Addition Loan
37,500.00
Palmer, Wyman and Tanager Streets and Avon Place Loan
1,000.00
Park Loan
15,000.00
Parmenter School Loan
10,000.00
Police Signal System Loan
1,000.00
289
AUDITOR'S REPORT
Russell School Repairs Loan
$5,000.00
Sawin Street Loan
1,000.00
Sewer Loan
100,000.00
Sewer Loan, 1907
4,000.00
Sewer Loan, 1910
14,000.00
Summer Street Loan
2,000.00
Town House Site Loan
52,000.00
Town Yard Loan
2,000.00
Water Loans
322,000.00
Water Loans, 1907
2,000.00
Water Loans, 1908
2,000.00
Water Loans, 1909
1,000.00
Water Loans, 1910
14,000.00
Water Pipe Renewal Loan, 1907
9,000.00
Water Pipe Renewal Loan, 1908
7,000.00
Water Pipe Renewal Loan, 1909
4,000.00
$1,808,512.10 $1,808,512.10
TAX LEVY 1911.
DR.
Appropriations, November,' 1910 and
March, 1911
$231,040.04
State Tax
16,610.00
County Tax
10,605.00
Metropolitan Sewer Tax
10,948.34
Metropolitan Park Tax
9,226.69
Alewife Brook Tax
1,803.33
Charles River Basin Tax
2,879.39
Overlayings
587.57
CR.
Estimated Corporation and Bank Tax Commitment to Collector
$10,000.00
273,700.36
$283,700.36 $283,700.36
290
ARLINGTON TOWN REPORT
TOWN GRANT (Appropriation by Taxation).
DR.
Balance, December 31, 1910:
Gypsy and Brown-tail Moth $4,755.00
Auto Fire Apparatus 5,500.00
Alterations in Fire Houses 1,000.00
$11,255.00
MARCH.
Abatements
$1,500.00
Block System for Assessors
500.00 .
Board of Health
1,665.00
Board of Survey
300.00
Cemeteries
1,800.00
Fire Department
11,800.00
Health Department
7,000.00
Highways
6,175.00
Highway Construction
9,000.00
Incidentals
2,500.00
Incidentals, Assessors
725.00
Incidentals, Auditor
150.00
Incidentals, Collector
400.00
Incidentals, Town Clerk
400.00
Incidentals, Treasurer
175.00
Insect Pest Extermination
1,000.00
Insurance
2,500.00
Interest
17,064.79
Memorial Day
275.00
Outside Poor
6,000.00
Park Commission
350.00
Police Department
10,075.00
Premiums for Bonding
150.00
Robbins Library
4,000.00
Salaries
13,574.00
Schools
73,000.00
Schools, Repairs
1,000.00
Sewers
1,200.00
Sewer Construction
5,000.00
Sidewalks
3,500.00
291
AUDITOR'S REPORT
Soldiers' Relief
$348.00
State Aid
200.00
Military Aid
100.00
Street Lighting
10,000.00
Suppression of Gypsy and Brown-tail Moths
3,000.00
Street Sprinkling
1,500.00
Spy Pond Athletic Field
750.00
Town House
1,400.00
Town House Site, Care of Lot
150.00
Tree Warden
500.00
Water for Hydrants and Public Uses
7,000.00
Wire Department
1,000.00
Sinking Fund
6,000.00
Printing By-Laws and Statutes
400.00
Plans for Grade Crossing and Sucker Brook
500.00
Overdrafts, 1910
4,158.25
NOVEMBER.
Suppression of Gypsy and Brown-tail Moths
2,500.00
Cemeteries, Special
5,000.00
CR.
Tax levy, 1911
$231,040.04
To be raised in 1912
7,500.00
$238.540.04
$238,540.04
APPROPRIATIONS BY BORROWING.
DR.
Street Sprinkling
$2,800.00
CR.
Assessments in lieu of borrowing $2,800,00
APPROPRIATIONS BY TRANSFER.
Available balance as shown in 1910 report
$20,346.76
Printing By-Laws and Statutes, 1910 358.00
Premiums on Notes and Bonds, 1910 1,450.95
.
292
ARLINGTON TOWN REPORT
To Committee on School Accommo-
dations in Russell Crosby District
Interest
Notes due in 1911
Water Department Receipts, 1911
$26,680.00
To Notes due in 1911
6,000.00
Interest
14,680.00
Sinking Fund
6,000.00
Street Railway and Excise Taxes, 1910
18,825.00
To Highways
18,825.00
Dog Tax, 1911
604.22
To Robbins Library
2,550.00
To Town House
250.00
Incidentals
500.00
Health Department
1,600.00
Summer Street Estate
200.00
Overlay, 1911
780.00
To Board of Health
500.00
Wire Department
250.00
Filling Meadow Brook Park
30.00
Military Aid
50.00
To State Aid
50.00
Summer Street Estate
300.00
To Summer Street Estate Alterations
300.00
$71,944.93
$71,944.93
ABATEMENTS.
CR.
Appropriation
$1,500.00
Reassessments:
1910 Taxes
193.04
1911 Taxes
60.69
$1,753.73
Overdraft
875.03
$450.00 755.21 20,950.50
604.22
Interest Receipts, 1911
293
AUDITOR'S REPORT
Abatements:
DR.
1909 Taxes
$4.00
1910 Taxes
687.21
1911 Taxes
1,911.32
1909 Street Watering
4.95
1910 Street Watering
15.54
Gypsy and Brown-tail Moth
5.74
$2,628.76
$2,628.76
ALEWIFE BROOK TAX.
CR.
Tax Levy, 1911
$1,803.33
DR.
Paid State Treasurer:
Special Assessment
$1,500.00
Interest
303.33
$1,803.33
$1,803.33
ALTERATIONS IN FIRE HOUSES AND INSTALLATION OF AUTOMOBILE.
CR.
Balance, December 31, 1910
$1,000.00
DR.
Dennen & Russell, plumbing
$6.00
R. W. Shattuck & Co., plumbing and supplies
36.07
S. F. Bowser & Co., supplies
118.40
George W. Kenty & Co., carpenter work
556.95
R. W. LeBaron, electrical work
78.15
Walton H. Sears, expenses
6.37
Daniel B. Tierney, expenses
49.50
$851.44
Unexpended balance
148.56
$1,000.00
$1,000.00
294
ARLINGTON TOWN REPORT
APPORTIONED BETTERMENT ASSESSMENTS WITH THE ASSESSORS.
DR.
Balance from 1910
CR. $243.98
1911 Apportionments Committed
$243.98
$243.98
$243.98
AUTOMOBILE FIRE APPARATUS.
CR.
Balance, December 31, 1910
DR.
The Underhill Co., auto
$5,355.00
Kilgore Manufacturing Co., shock absorbers
71.25
Peter Schwamb, printing
1.00
$5,427.25
Unexpended balance
72.75
$5,500.00
$5,500.00
BETTERMENT ASSESSMENT COLLECTIONS.
CR.
Assessments and Apportionments
collected
DR.
Available balance
$1,856.14
$1,856.14
$1,856.14
BLOCK SYSTEM.
CR.
Credit balance from 1910
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