USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1912 > Part 18
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259
REPORT OF BOARD OF PUBLIC WORKS
Expenditures.
FF Extension of mains
$20,209.30
GG Extension of services 1,948.80
HH Extension of meters 4,602.86
. VV Total construction for year $26,760.96
W Net cost of Works to date
$586,607.43
X Bonded debt at date
275,000.00
Y Amount paid to Sinking Fund and notes from income of water works 106,000.00
Z
Average rate of interest
4 per cent
.
AUDITOR'S REPORT
For the Financial Year ending December 31, 1912.
The books of the Treasurer have been examined and agree with the Auditor's accounts. The cash on hand in various banks as reported by the Treasurer has been verified with the bank state- ments.
The Collector's accounts have been examined and found to agree with the Auditor's accounts. A list of uncollected assess- ments is on file in this office.
The accounts of the Trustees of all Trust Funds have been examined and found correct, and the Investments on hand as reported by the Trustees of the several funds.
As usual, there are several unavoidable overdrafts shown, viz .:
& Abatements
$280.20
Board of Health
433.60
Sewers
168.24
New Hose
8.80
Total
$890.84
The unpaid bills reported are as follows:
Incidentals, Assessors'
$22.80
School Department
133.70
Robbins Library
3.00
Total
$159.50
Respectfully submitted,
GEORGE McK. RICHARDSON,
Auditor.
-
260
261
AUDITOR'S REPORT
FINANCIAL STATEMENT. PUBLIC PROPERTY. Book value December 30, 1911
$1,601,185.57
SURPLUS.
Balance December 30, 1911
$853,485.57
Increase by Town Debt paid 113,950.00
$967,435.57
Decrease by Loans issued
22,000.00
$945,435.57
Fixed Loans December 31, 1911
655,750.00
$1,601,185.57
DEBT STATEMENT.
Water Loans
$275,000.00
Sewer Loans
126,500.00
School Loans
182,750.00
Town House Site Loan
52,000.00
Park Loans
15,000.00
Highway Loans, -
3,000.00
Town Yard Loan
1,500.00
Loans in anticipation of taxes
Total Debt
$698,750.00
BORROWING CAPACITY.
Assessors' Valuation April 1, 1912
$13,980,549.00
At 3 per cent is Total Debt
$698,750.00
Less Loans Exempt
Water Loans $275,000.00
Sewer Loan
100,000.00
Park Loan 15,000.00
Anticipation of Tax
Loans
43,000.00 433,000.00
265,750.00
$153,666.47
Borrowing Capacity December 31, 1912 Sinking Fund not considered.
$655,750.00 43,000.00
$419,416.47
262
ARLINGTON TOWN REPORT
STATEMENT OF CURRENT ASSETS AND LIABILITIES
ASSETS.
Uncollected Taxes
$78,383.62
Uncollected Water Rates
194.17
Uncollected Sewer Assessments
10,503.98
Uncollected Sidewalk Assessments 149.70
Uncollected Betterment Assessments
2,561.21
Uncollected Street Sprinkling Assessments
3,545.05
Uncollected Moth Assessments
389.09
Uncollected Committed Interest
47.35
Uncollected Town Grant
3,000.00
Uncollected Overdrafts, 1912
890.84
Commonwealth of Massachusetts, Burials
37.00
Tax Titles
419.54
Wood Account
150.15
Cash on hand
20,755.64
Authorized Loan Unissued
4,000.00
$125,027.34
LIABILITIES.
Anticipation of Tax Loans
$43,000.00
Unexpended Balances
32,733.23
Unappropriated Receipts
31,923,28
Water Guarantee Fund
2,407.50
Commonwealth of Massachusetts, Gypsy
and Brown-tail Moth
1,117.83
$111,181.84
Surplus
$13,845.50
1
DETAILED STATEMENT OF FIXED TOWN DEBT, DECEMBER 31, 1912. Showing the Amounts Maturing Each Year.
Du
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
1913
Locke School.
April 1, 1899
April 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
School Lot Loan, 1912.
Dec.
1, 1912
Dec.
1,1913
4
2,000 00
1913
Water Loan, 1912
Dec. 2, 1912
Dec. 2, 1913
4
1,000 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
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.
April 1, 1899
April 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
AUDITOR'S REPORT
$91,550 00
.
263
264
DETAILED STATEMENT OF FIXED TOWN DEBT - Continued.
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
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
School Lot Loan, 1912.
Dec.
1,1912
Dec.
1, 1914
4
2,000 00
1914
Water Loan, 1912.
Dec. 2, 1912
Dec. 2, 1914
4
1,000 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.
April .1, 1899
April 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
School Lot Loan, 1912.
Dec.
1,1912
Dec.
1,1915
4
2,000 00
1915
Water Loan, 1912.
Dec.
2,1912
Dec.
2, 1915
4
1,000 00
ARLINGTON TOWN REPORT
$23,450 00
. .
$22,450 00
1916
Locke School ..
April 1, 1899
April 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
4
1,000 00
1916
School Lot Loan, 1912.
Dec.
1,1912
Dec.
1,1916
2,000 00
1916
Water Loan, 1912.
Dec. 2, 1912
Dec. 2, 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.
April 1, 1899
April 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
School Lot Loan, 1912.
Dec.
1, 1912
Dec.
1917
4
2,000
00
1917
Water Loan, 1912.
Dec.
2, 1912
Dec. 2, 1917
4
. 1,000 00
1917
Water.
Dec. 15, 1905
Dec. 15, 1917
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 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
' 500 00
1916
Water Pipe Renewal.
Dec.
1,1907
Dec. 1,1916
4
AUDITOR'S REPORT
$19,950 00
265
266
DETAILED STATEMENT OF FIXED TOWN DEBT .- Continued.
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
1917 1917
Water Pipe Renewal, 1908.
Dec. 31, 1908
Dec. 31, 1917
4
1,000 00
1918
Locke School.
April 1,1899
April 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
School Lot Loan, 1912.
Dec.
1,1912
Dec.
1, 1918
4
2,000 00
1918
Water Loan, 1912. .
Dec. 2, 1912
Dec. 2, 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.
April 1,1899
April 1, 1919
4
$1,450 00
1919
Water Pipe Renewal, 1909
June
1,1909
June
1, 1919
1
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
Water Loan, 1912.
Dec. 2, 1912
Dec. 2, 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
1920
Water Loan, 1910.
Dec. 1, 1910
Dec. 1, 1920
4
$1,000 00 1,000 00
1
Locke School Addition.
Dec. 31, 1908
Dec. 31, 1917
4
$2,500 00
$17,950 00
$12,950 00
ARLINGTON TOWN REPORT
$17,950 00
$10,000 00
1921
Parmenter School.
July
1, 1904
July
, 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
Water Loan, 1912
Dec.
2, 1912
Dec.
2, 1921
4
1,000 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
3,000 00
1922
Water Loan, 1912
Dec.
2,1912
Dec. 2, 1922
4
1,000 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
April 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
1920
Crosby School Addition.
Dec. 1, 1910
Dec. 1,1920
4
1920
Crosby School Additional .
Dec.
1, 1910
Dec.
1, 1920
4
1920
Water Pipe Renewal.
Dec. 1, 1907
Dec.
, 1920
4
1,000 00
1920
Water Loan, 1912 .
Dec. 2, 1912
Dec. 2, 1920
4
1,000 00
1920
Locke School Addition
Dec. 31, 1908
Dec. 31, 1920
4
2,500 00
$8,500 00
$99,500 00
AUDITOR'S REPORT
$17,000 00
.
$98,500 00
4
3,000 00 500 00
267
268
DETAILED STATEMENT OF FIXED TOWN DEBT .- Concluded.
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
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 .
April 1, 1899
April 1, 1939
12
52,000
00
1946
Park Bonds. .
Nov. 1, 1896
Nov. 1, 1946
4
15,000 00
$655,750 00
1
ARLINGTON TOWN REPORT
$16,500 00
$7,500 00
269
AUDITOR'S REPORT
STATEMENT OF LOANS IN ANTICIPATION OF TAXES.
Date of Issue
To Whom
Due Date
Amount
Nov. 30, 1912
Sinking Fund Commissioners
Oct. 31, 1913
$10,000.00
Dec. 2, 1912
Trustees Robbins Library
Dec. 2, 1913
2,500.00
Dec. 27, 1912
Sinking Fund Commissioners
Oct. 31, 1913
27,000.00
Dec. 30, 1912
Cemetery Commissioners
Dec. 30, 1913
3,500.00
$43,000.00
-
270
STATEMENT OF APPROPRIATIONS, SHOWING RECEIPTS AND DISBURSEMENTS, ALSO UNEXPENDED BALANCES AND OVERDRAFTS.
APPROPRIATIONS
UNEXPENDED BALANCES
ACCOUNTS
Balance Dec. 31, 1911
Credits and Reimburse- ments
Total
Disbursements
Available for Department Only
Available for Transfer
Town Debt (Notes due in
1912).
$91,000 00
$4,439 36
$18,510 64
$113,950 00 $113,950 00
Sinking Fund .
8,000 00
4,000 00
12,000 00
12,000 00
Abatements.
2,000 00
$1,318 16
3,318 16
3,598 36
$280 20
Block System .
113 28
300 00
413 28
321 46
$91 82
Board of Health.
2,500 00
3,500 00
360 43
6,360 43
6,794 03
433 60
Board of Survey
500 00
500 00
497 13
$2 87
Cemeteries .
1,800 00
4,484 81
6,284 81
6,284 81
Fire Department .
11,800 00
400 00
54 50
12,254 50
12,250 84
3 66
Health Department
10,000 00
10,000 00
9,538 45
461 55
Highway Division .
22,939 53
20,060 47
8,486 45
51,486 45
51,380 34
106 11
Highway Construction
1,450 00
19 13
1,469 13
1,469 13
Incidentals, Selectmen
3,300 00
3,300 00
3,187 50
112 50
Incidentals Assessors .
750 00
9 00
759 00
759 00
Incidentals, Auditors ..
100 001
58 00
158 00
157 80
20
Incidentals, Collector.
400 00
400.00
400 00
Incidentals, Town Clerk. .
400 00
120 50
520 50
502 21
18 29
Incidentals, Treasurer
175 00
30 95
205 95
193 51
12 44
Insect Pest Extermination
1,000 00
1,000 00
990 75
9 25
Insurance.
1,250 00
1,200 00
152 97
2,602 97
2,409 23
193 74
Interest.
17,140 00
12,860 00
30,000 00
29,598 63
401 37
Memorial Day .
275 00
275 00
275 00
Outside Poor .
6,000 00
1,339 23
7,339 23
7,339 23
Park Commission .
300 00
300 00
168 36
131 64
Police Department.
11,000 00
11,000 00
10,839 27
160 73
ARLINGTON TOWN REPORT
Over- drafts
By Taxation
Borrowing and Transfer
·
.
Premiums for Bonding. .
150 00|
150 00
126 00|
.
: 00
Robbins Library . .
4,000 00
630 89
2,856 00
7,480 29
6 60
Salaries.
14,774 00
125 00
7,486 89 14,899 00
14,608 66
290 34
Schools .
79,850 00
812 88
80,662 88
80,517 62
145 26
Schools, Repairs.
1,000 00
106 35
1,106 35
1,106 35
Sewer Division.
1,500 00
4,104 53
5,604 53
5,772 77
168 24
Sewer Construction .
7,000 00
374 18
7,374 18
7,365 17
9 01
Permanent Sidewalks
3,500 00
968 35
4,468 35
4,301 94
166 41
Soldiers' Relief .
350 00
30 00
380 00
358 00
22 00
State Aid .
100 00
2,250 00
2,344 00
2,302 00
42 00
Military Aid .
100 00
10 00
110 00
110 00
Street Lighting.
10,500 00
32 78
10,532 78
10,217 91
314 87
Suppression of Gypsy and Brown-tail Moths to
2,030 07
4,000 00
696 95
6,727 02
6,677 45
49 57
.
AUDITOR'S REPORT
Town House site, care of lot
100 00
100
00
79 24
20 76
Tree Warden.
15 60
1,000 00
20 10
1,035 70
982 06
53 64
Water for Hydrants and Public Uses.
7,000 00
7,000 00
7,000 00
Water Division .
1,797 56
68,844 52
70,642 08
69,617 02
1,025 06
Water Division Extensions
652 75
18,902 34
654 21
20,209 30
20,209 30
Water Pipe Renewals.
4,902 34
4,902 34
4,902 34
Wire Department .. .
800 00
800 00
799 64
36
Alterations in Fire Houses.
1,100 00
1,100 00
734 99
365 01
Automobile Fire Apparatus
4,000 00
4,000 00
8,000 00
8,000 00
Cemeteries, Special.
3,264 77
1,703 40
4,968 17
4,021 73
946 44
Committee on High School Accommodations .
500 00
250 00
750 00
277 58
472 42
271
·
Surface Drainage.
3,000 00
3,000
00
2,861 84
138 16
Town House .
1,600 00
1,600
00
1,495 39
104 61
. .
.
.
.
.
.
Suppression of Gypsy and Brown-tail Moths to Nov. 30, 1913. .
3,000 00
3,000 00
276 01
2,723 99
Street Sprinkling .
2,000 00
3,000 00
238 65
5,238 65
5,238 65
Spy Pond Athletic Field .
750 00
750 00
523 85
226 15
. .
.
Nov. 30, 1912.
.
272
STATEMENT OF APPROPRIATIONS, SHOWING RECEIPTS AND DISBURSEMENTS, ALSO UNEXPENDED BALANCES AND OVERDRAFTS-Concluded
APPROPRIATIONS
UNEXPENDED BALANCES
ACCOUNTS
Balance Dec. 31, 1911
Credits and Reimburse ments
Total
Disbursements
Available for Department Only
Available for Transfer
Committee on State High-
way. .
$75 00
$75 00
$75 00
Filling Meadow Brook Park. .
1,703 40
1,703 40
$1,703 40
Grading Spy Pond Field . .
$500 00
500 00
485 94
14 06
Henderson Street Bridge.
3,500 00
3,500 00
$3,500 00
Overdraft, 1911. .
970 19
970 19
970 19
Printing By-Laws and Statutes .
$279 05
279 05
Purchase of Pavings.
1,000 00
$209 54
279 05 1,209 54
1,209 54
Reimbursements on Sewer Assessments.
86 05 12,000 00
86 05
86 05
New High School Lot.
12,000 00
12,000 00
Sewer Division, Stock Ac- count .
3,124 94
3,124 94
3,124 94 209 81
Sucker Brook Cleaning. .
200 00
9 81
209 81
Summer Street Estate Al- terations.
500 00
210 00
710 00
708 17
1 83
Surveys and Plans.
235 37
235 37
225
47
9 90
Topographical Map.
413 24
413 24
412 68
56
New Hose.
740 00
740 00
748 80
$8 80
$105,204 03| $257,703 08|$110,243 79| $103,451 32| $576,596 22
$544,753 83
$28,013 72 4,719 51 $890 84
.
ARLINGTON TOWN REPORT
. .
. .
.
.... .
.
...
Overdrafts
By Taxation
Borrowing and Transfer
STATEMENT OF ACCOUNTS NOT HAVING APPROPRIATIONS, SHOWING RECEIPTS, EXPENDITURES AND BALANCES
Available Balances
ACCOUNTS
Balance Dec. 31, 1911
Receipts
Disbursements
For Specific Purposes
For Transfer
Betterment Assessment Collections
$2,357 86
$2,357 86
Cemetery Perpetual Care Fund . .
00
$1,400 00
Corporation and Bank Tax. .
14,489 18
12,540 76
1,948 42
Court Fines .
280 36
.280 36
Dog Tax.
630 89
630 89
Gypsy Moth Assessment Collections
1,789 24
1,703 40
85 84
Hobbs Court Estate
163 00
19 85
143 15
Income Poor Widows' Fund .
879 86
879 86
Interest Receipts.
2,766 86
2,500 00
266 86
Massachusetts Avenue Estate.
40 00
40 00
Medford Street Estate.
435 00
82 32
352 68
4,233 85
4,125 00
108 85
Sales of Lots in Cemetery .
1,685 00
1,000 00
685 00
Sale of Offal.
950 00
400 00
550 00
Schools, High School Income Fund .
597 96
597 96
114 55
114 55
Sewer Assessment Collections.
$7,420 12
6,485 46
8,586 05
$5,319 53
Sidewalk Assessment Collections
498 71
498 71
Street Railway and Excise Tax.
18,654 77
18,654 77
Summer Street Estate.
295 00
204 39
90 61
Town Hall Rents. .
502 00
210 00
292 00
Treasury Account. .
1,448 64
1,200 00
248 64
$7,420 12
$60,698 19
$36,195 03
$23,974 30
$7,948 98
.
.
AUDITOR'S REPORT
Overlayings.
Schools, Income E. Nelson Blake, Jr., Memorial Fund.
273
Deficits
274
ARLINGTON TOWN REPORT
TRIAL BALANCE DECEMBER 31, 1912
DR.
CR.
Abatements
$280.20
Block System
$91.82
Board of Health
433.60
Board of Survey
2.87
Fire Department
3.66
Health Department
461.55
Highway Division
106.11
Incidentals
112.50
Incidentals, Auditor
.20
Incidentals, Town Clerk
18.29
Incidentals, Treasurer
12.44
Insect Pest Extermination
9.25
Insurance
193.74
Interest
401.37
Park Commission
131.64
Police Department
160.73
Premiums for Bonding
24.00
Robbins Library
6.60
Salaries
290.34
Schools
145.26
Sewer Division
168.24
Sewer Construction
9.01
Permanent Sidewalks
166.41
Soldiers' Relief
22.00
State Aid
42.00
Street Lighting
314.87
Suppression of Moths to November 30, 1912
49.57
Suppression of Moths to November 30, 1913
2,723.99
Spy Pond Athletic Field
226.15
Surface Drainage
138.16
Town House
104.61
Town House Site, Care of Lot
20.76
Tree Warden
53.64
Water Division
1,025.06
Wire Department
.36
Alterations in Fire Houses
365.01
1
275
AUDITOR'S REPORT
Automobile Fire Apparatus
$8,000.00
Cemeteries, Special
946.44
Committee on High School Accommodations
472.42
Committee on State Highway
75.00
Grading Spy Pond Field
14.06
Henderson Street Bridge
3,500.00
Printing By-Laws and Statutes
279.05
New High School Lot
12,000.00
Summer Street Estate Alterations
1.83
Surveys and Plans
9.90
Topographical Map
.56
New Hose
$8.80
Betterment Assessment Collections
2,357.86
Corporation and Bank Tax
1,948.42
Court Fines
280.36
Gypsy Moth Assessment Collections
85.84
Hobbs Court Estate
143.15
Interest Receipts
266.86
Massachusetts Avenue Estate
40.00
Medford Street Estate
352.68
Overlayings
108.85
Sale of Lots in Cemetery
685.00
Sale of Offal
550.00
Sewer Assessment Collections
5,319.53
Sidewalk Assessment Collections
498.71
Street Railway and Excise Tax
18,654.77
Summer Street Estate
90.61
Town Hall Rents
292.00
Treasury Account
248.64
Water Guarantee Fund
2,407.50
Commonwealth of Massachusetts, Burials
37.00
Commonwealth of Massachusetts, Gypsy and Brown-tail Moth Account
1,117.83
Tax Titles
419.54
Wood Account
150.15
Town Grant
3,000.00
Collector of Taxes, 1911
81.60
Collector of Taxes, 1912
78,302.02
Collector of Street Sprinkling,'1911
456.64
276
ARLINGTON TOWN REPORT
Collector of Street Sprinkling, 1912 $3,088.41
Collector of Betterment Apportionments 155.06
Collector of Betterment Assessments
2,406.15
Collector of Committed Interest 47.35
Collector of Gypsy Moth Assessments
389.09
Collector of Sewer Apportionments
243.19
Collector of Sewer Assessments
10,260.79
Collector of Sidewalk Assessments
149.70
Collector of Water Rates
194.17
Town Treasurer
20,755.64
Betterment Assessments
$2,561:21
Sewer Assessments
10,503.98
Sidewalk Assessments
149.70
Gypsy Moth Assessments
389.09
Water Rates
194.17
Committed Interest
47.35
Loans in Anticipation of Taxes
43,000.00
Appropriations by borrowing Loan unissued
4,000.00
$125,027.34
$125,027.34
Public Property
$1,601,185.57
Surplus
$945,435.57
Crosby School Addition Loan
39,000.00
Crosby School Additional Loan
4,000.00
Crosby School Furnishings Loan
2,000.00
Crosby School Lot Enlargement Loan
1,000.00
Henderson Street Sewer Loan
10,500.00
High School Loan
64,600.00
Kensington Road Sewer Loan
1,000.00
Locke School Loan
10,150.00
Locke School Lot Enlargement Loan
2,000.00
Locke School Addition Loan
35,000.00
Park Loan
15,000.00
Parmenter School Loan
9,000.00
Russell School Repairs Loan
4,000.00
Sawin Street Loan
1,000.00
School Lot Loan, 1912
12,000.00
Sewer Loan
100,000.00
AUDITOR'S REPORT 277
Sewer Loan, 1907
$3,000.00
Sewer Loan, 1910
12,000.00
Summer Street Loan
2,000.00
Town House Site Loan
52,000.00
Town Yard Loan
1,500.00
Water Loans
230,000.00
Water Loans, 1907
1,000.00
Water Loans, 1908
2,000.00
Water Loans, 1909
500.00
Water Loans, 1910
13,000.00
Water Loans, 1912
10,000.00
Water Pipe Renewal Loan, 1907
8,000.00
Water Pipe Renewal Loan, 1908
7,000.00
Water Pipe Renewal Loan, 1909
3,500.00
$1,726,212.91 $1,726,212.91
TAX LEVY, 1912
CR.
Town Grant
$258,203.08
State Tax
18,875.00
County Tax
10,388.47
Metropolitan Park Tax
6,914.95
Metropolitan Sewer Tax
11,166.80
Charles River Basin Tax
934.79
Alewife Brook Tax
2,497.50
Overlayings
243.60
DR.
Corporation and Bank Tax
$12,000.00
Commitment to Collector
297,224.19
$309,224.19
$309,224.19
1
-
278
ARLINGTON TOWN REPORT
TOWN GRANT (Appropriation by Taxation)
DR.
Balance December 30, 1911:
Gypsy and Brown-tail Moth $2,500.00
Cemeteries, Special 5,000.00
$7,500.00
MARCH.
Abatements
$2,000.00
Board of Health
2,500.00
Board of Survey
500.00
Block System
300.00
Cemeteries
1,800.00
Fire Department
11,800.00
Health Department
10,000.00
Highways
22,939.53
Highway Construction
1,450.00
Incidentals
3,300.00
Incidentals, Assessors
750.00
Incidentals, Auditor
100.00
Incidentals, Collector
400.00
Incidentals, Town Clerk
400.00
Incidentals, Treasurer
175.00
Insect Pest Extermination
1,000.00
Insurance
1,250.00
Interest
17,140.00
Memorial Day
275.00
Outside Poor
6,000.00
Park Commission
· 300.00
Police Department
11,000.00
Premiums for Bonding
150.00
Robbins Library
4,000.00
Salaries
14,774.00
Schools
79,850.00
Schools, Repairs
1,000.00
Sidewalks
3,500.00
Soldiers' Relief
350.00
State Aid
100.00
279
AUDITOR'S REPORT
Military Aid
$100.00
Street Lighting
10,500.00
Suppression Gypsy and Brown-tail Moths
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