USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1913 > Part 20
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Enterprise Rubber Co., mat
167.58
Fottler, Fiske & Rawson, lawn mower
11.50
H. E. Gamester, carpentering
12.21
Annie Gibbons, checking
2.00
Hughes-MacDonald Co., repairs
1.50
J. B. Hunter & Co., locks
1.00
Timothy Hurley, checking Thomas Keane, labor
4.00
18.20
A. H. Knowles, repairs
29.99
F. Krasser & Co., iron gate
45.00
R. W. Le Baron, labor and materials
118.01
Warren Lutts, services
7.80
Highway Division
4.29
$3,958.33
Unexpended balance
41.67
$4,000.00
$4,000.00
TOWN TREASURER.
DR.
Balance December 31, 1912 $20,755.64
Sinking Fund Commissioners for High School Bonds 64,600.00
Water Loan, 1913 10,000.00
323
AUDITOR'S REPORT
Loans in Anticipation of Taxes
$117,000.00
Cemetery Perpetual Care Funds
2,900.00
Court Fines
401.47
Water Guarantee Fund
116.20
Tax Titles
58.46
State Treasurer
Corporation & Bank Tax
19,684.64
Street Railway Taxes
14,844.18
Burial of Soldiers
37.00
State Aid
2,284.00
Military Aid
40.00
Interest :
On Bank Balances
531.47
On Tax Titles
5.87
County Treasurer:
Dog Tax
651.84
Income from Trust Funds:
Henry Mott Fund
221.60
Timothy Wellington Fund
4.55
Elbridge Farmer Fund
2,059.61
Nathan Pratt Fund
410.20
E. Nelson, Jr., Memorial Fund
110.00
High School Income Fund
841.57
Martha M. W. Russell Fund
217.39
William Cutter School Fund
218.61
Income Poor Widows' Funds
120.04
Cemetery Perpetual Care Fund
700.00
Samuel C. Buckman Fund
80.00
Soldiers' Monument Fund
73.73
Robbins Fund
215.00
Reimbursements:
Highways
7,425.31
Highway Construction
161.11
Incidentals, Town Clerk
75.00
Outside Poor
9.25
Sewer Division
2,131.98
Sewer Construction
725.34
Sewer Stock
8.43
Sidewalks
255.46
324
ARLINGTON TOWN REPORT
State Aid
$26.00
Soldiers' Relief
6.00
Suppression of Moths
500.00
Street Sprinkling
1,786.77
Water Division
16,291.61
Water Pipe Extensions
169.14
Wire Department
359.00
Mass. Avenue Electric Lights and
Grading
325.00
Treasury Account
35.16
Particular Sewers
2,346.25
Schools
90.00
Collector of Taxes :
Taxes 1912
77,022.58
Taxes 1913
257,420.04
Water Rates
49,103.40
Excise Taxes
480.03
Sewer Assessments
5,783.23
Sewer Apportionments
1,424.36
Betterment Assessments
1,556.95
Betterment Apportionments
437.79
Committed Interest
175.42
Sidewalk Assessments
624.05
Gypsy Moth Assessments
1,592.37
Street Sprinkling Assessments, 1911
452.88
Street Sprinkling Assessments, 1912
2,686.49
Interest Receipts
2,348.36
Sales of Lots in Cemetery
1,960.00
Sales of Offal
950.00
Treasury Account
783.91
Rents:
Town Hall
1,051.34
Hobbs Court
196.20
Medford Street
342.00
Summer Street
220.00
Board of Health
136.14
Cemeteries
2,602.30
Fire Department
500.00
AUDITOR'S REPORT
325
Henderson Street Bridge
$50.00
Highways
953.57
Health Department
3.50
Incidentals, Treasurer
.30
Outside Poor
351.41
Robbins Library
291.95
Schools
368.42
Schools, Repairs
147.50
Sewers
127.96
Sewer Construction
416.50
Sidewalks
1,428.91
Street Sprinkling
131.50
Suppression of Moths
412.95
Water Division
3,116.95
Water Pipe Extensions
84.57
Wood Account
50.00
Mass. Avenue Electric Lighting, Grading
593.02
Wire Department
29.87
CR.
Loans in Anticipation of Taxes
$98,000.00
Town Debt, due 1913
89,550.00
Interest
28,637.92
Cemetery Perpetual Care Fund
2,900.00
Tax Titles
1,054.76
Gray Street Awards
1,477.34
High School Lot Loan cancelled
12,000.00
State Treasurer:
State Tax
28,880.00
Corporation and Bank Tax
37.36
Metropolitan Park Tax
7,532.80
Metropolitan Sewer Tax
14,547.74
Metropolitan. Water Tax
20,491.56
Alewife Brook Tax
2,445.00
Charles River Basin Tax
1,169.56
County Treasurer: County Tax
14,569.53
Auditor's Warrants
375,490.77
$698,784.34
Balance on hand
11,534.26
$710,318.60
$710,318.60
326
ARLINGTON TOWN REPORT
TREASURER AS COLLECTOR OF SEWER ASSESSMENTS. DR.
Balance December 31, 1912
$10,260.79
Commitments
8,383.54
Abatements refunded
85.25
Error in collection (see Interest)
.39
CR.
Abatements
$315.63
1913 Apportionments
1,470.81
Charged off as uncollectable
8.32
Advance apportionments
8,234.24
Receipts from Collector
5,783.23
Uncollected December 31, 1913
2,917.74
$18,729.97
$18,729.97
TREASURY ACCOUNT. CR.
Licenses:
Ten auctioneer
$20.00
Thirteen victualler
26.00
Eight pool table
16.00
Three junk
600.00
Milk
36.00
Fifty-eight collectors' certificates
58.00
Sealing Weights and Measures
27.91
Checks unpaid and payments stopped
35.16
DR.
Unexpended balance $819.07
$819.07
$819.07
TREE WARDEN. CR.
Appropriation by taxation
$1,000.00
DR.
Labor pay-roll $74.01
Daniel Barry, team hire
43.75
327
AUDITOR'S REPORT
Bay State Nurseries, trees
$237.00
William Gratto, tree guards and supplies
110.30
Michael Kelley, loam
7.80
W. G. Kimball, trees
2.98
C. S. Parker & Son, printing
6.75
R. W. Shattuck & Co., shovel
1.15
Highway Division, stock and labor
4.05
Gypsy and Brown-tail Moths; spraying
500.00
$987.79
Unexpended balance
12.21
$1,000.00
$1,000.00
WATER DIVISION.
CR.
Water Rates Collected
$49,103.40
Water for Hydrants and Public Uses
7,000.00
Reimbursements
3,116.95
Department transfers
9,291.61
$68,511.96
Deficit
1,824.29
DR.
Pay-roll
$7,759.55
Teaming
93.50
George E. Ahern, salary as Water Registrar
50.00
C. C. Lothrop, clerk
771.14
R. W. Pond, superintendent
900.00
George M. Richardson, services
35.50
Addressograph Co., machine and supplies
281.29
H. L. Alderman, services
6.00
American Express Co., services
11.98
American Ribbon & Carbon Co., supplies
1.00
Arlington Harness Co., supplies
41.05
328
ARLINGTON TOWN REPORT
A. L. Bacon, wire
$55.33
T. M. Belyea, wagon repairs
20.75
C. S. Binner Corp., supplies
9.15
George W. Blanchard & Co., lumber
70.34
H. L. Bond Co., pump
1.49
Boston Elevated Ry. Co., tickets
20.00
Boston & Maine R.R., freight
746.65
William A. Bradford, pipe
10.25
L. D. Bradley, supplies
.25
Braman, Dow & Co., supplies
3.97
Frank S. Breen, Supt., postage
80.00
Brown-Howland Co., supplies
39.85
Dr. Daniel J. Buckley, services
3.00
Builders Iron Foundry, castings
541.80
Burroughs Adding Machine Co., supplies 4.20
A. M. Byers, pipe 1,370.36
Central Building Co., labor on fountain
60.89
Chadwick-Boston Lead Co., supplies
768.49
Chapman Valve Mfg. Co., supplies
137.92
William R. Conrad, inspecting pipe
69.11
Crosby Steam Gage & Valve Co., pipe
49.32
Daniel M. Daley, painting
54.50
Dalton-Ingersoll Mfg. Co., couplings
47.18
Darling Pump Mfg. Co., hydrant and parts
101.16
Davis & Farnum Mfg. Co., supplies
26.51
Dennen & Russell, pipe and cone
9.43
Dennison Mfg. Co., tabs
8.22
Martha R. Doane, refund
5.00
William J. O. Doane, framing map
6.75
H. W. Driscoll, repairing boiler
12.00
Eastern Clay Goods Co., pipe
27.17
Edison Electric Illuminating Co., service
52.40
Edson Mfg. Co., diaphragms
7.34
Mrs. Nellie M. Farmer, refund
12.41
James E. Farrow, repairs, etc.
4.60
William Finlay, refund
1.08
John G. Flynn, car fares
2.90
Ford Meter Box Co., supplies
144.00
329
AUDITOR'S REPORT
William J. Forsyth, shoeing
$12.50
Frost Insecticide Co., rent and packing
88.25
William Gratto, supplies
39.43
Hanscom Construction Co., use of Compressor
25.00
Hanck Mfg. Co., melting furnace
85.00
Henderson Bros., wagon
60.00
P. T. Hendrick, oilcoats and hat
6.50
Hersey Mfg. Co., meter parts
.55
E. J. Hervey, supplies
55.43
F. A. Houdlette & Son, pipe
413.05
Hughes-MacDonald Co., pipe
68.24
W. K. Hutchinson, salt
.90
Ingersoll-Sergeant Drill Co., supplies
223.24
A. S. Jardine, lanterns and pails
1.20
Jenney Mfg. Co., oil
8.09
Jordan-Goodrich Co., office supplies
62.03
James O. Jordan, inspecting water
10.00
Dr. C. A. Keegan, services
9.00
Kennedy Valve Mfg. Co., valve
86.95
W. G. Kimball, lumber
.95
A. H. Knowles, supplies
1.90
R. W. Le Baron, supplies
80.74
Lexington, Town of, tax
315.26
Light, Heat & Power Corp., pipe
8.16
Charles Lothrop, repairing and testing
92.05
Ludlow Valve Co., supplies
361.81
Magee & Farrow, blacksmithing
29.00
B. L. Makepeace, blue prints
51.49
H. B. McArdle, office supplies
4.00
George W. McClellan, expressing
2.00
Met. Water & Sewerage Board, pipe
29.95
Moseley's Sporting Goods Agency, rent of bicycle .50
H. Muller Mfg. Co., brass fittings 1,530.78
National Carbon & Ribbon Co., carbon 3.00
National Meter Co., parts 13.49
Neptune Meter Co., meters and parts 367.75
330
ARLINGTON TOWN REPORT
New England Telephone & Telegraph Co. $38.53
M. N. Ogilvie Co., team service 8.50
C. S. Parker & Son, printing 48.50
Peirce & Winn Co., fuel and grain 173.53
Walter H. Peirce, pump 10.00
William M. Peppard, shoeing
108.96
H. A. Perham, supplies
.70
Perrin, Seamans & Co., supplies
38.10
Phelps Bros., hay and grain
179.06
John H. Rhodes, wagon repairs
5.50
George H. Rice, supplies
49.50
Ross Valve Mfg. Co., valves
20.79
Frank W. Russell, supplies
19.48
Theodore Schwamb Co., services
5.27
R. W. Shattuck & Co., supplies
49.39
Somerville, City of, pipe
79.84
Standard Cast Iron Pipe & Foundry Co., pipe 4,929.90
Suburban Land Co., damages
200.00
Daniel J. Sullivan, services
3.50
Thomson Meter Co., meters
3,659.38
Thorp & Martin Co., pens
5.00
A. Y. Tucker, refund
8.00
Mrs. E. E. Turner, refund
6.15
Tutten Bros., granite
10.00
Union Water Meter Co., meters
45.00
Waldo Bros., cement
28.75
Walworth Mfg. Co., brass fittings
536.09
Water Works Equipment Co., thawing apparatus
75.00
Ivers L. Wetherbee, supplies
1.65
James Wilson, horse
250.00
Wood Bros., expressing
3.50
Henry R. Worthington, supplies
1.55
William H. Wright, damages
5.00
Highway Division
503.50
Sewer Division
13.75
Sidewalks
4.50
$29,810.84
331
AUDITOR'S REPORT
Water Extensions, stock
$53.85
Sinking Fund, appropriation
1,000.00
Town Debt, appropriation
8,000.00
Interest, appropriation
10,980.00
Metropolitan Water Tax:
Sinking Fund
$4,391.94
Interest
12,367.92
Maintenance
3,645.04
Serial Bonds
86.66
$20,491.56
$70,336.25
$70,336.25
WATER FOR HYDRANTS AND PUBLIC USES.
CR.
Appropriation by taxation
DR.
Water Division
$7,000.00
$7,000.00
$7,000.00
WATER GUARANTEE FUND. CR.
$2,407.50
J. W. Wilbur Co.
116.20
DR.
Eliz. J. C. Mann, refund
$25.00
William G. Peck, refund
22.60
Laura B. Taylor, refund
25.00
Water Division
30.00
$102.60
Balance
2,421.10
$2,523.70
$2,523.70
WATER PIPE EXTENSIONS.
CR.
Appropriation by taxation Appropriation by borrowing Reimbursements
$5,000.00
10,000.00
84.57
Department transfers
169.14
$15,253.71
$7,000.00
Balance from 1912
332
ARLINGTON TOWN REPORT
Transfer to Water Division Overdraft
$53.85
187.11
DR.
Pay-roll
$4,487.85
Teaming
118.44
Boston & Maine R. R., flagging
13.53
C. H. Gannett, engineering
40.75
Hanscom Construction Co., lumber and labor
845.84
Hersey Mfg. Co., meter and connections
375.47
F. A. Houdlette & Son, pipe
177.05
R. W. Le Baron, wire
2.69
Thomas Leighton, Jr., recording
5.68
New England Brick Co., brick
21.00
Highway Division
479.70
Sewer Division
27.34
Sewer Division, construction
416.50
Water Division
8,482.83
$15,494.67
$15,494.67
WIRE DEPARTMENT.
CR.
Appropriation by taxation
$1,500.00
Department transfers
359.00
Reimbursements
29.87
DR.
American Express Co., expressing
$2.13
Arlington Auto Co., services
8.50
F. W. Barry, Beale & Co., book
1.85
Boston & Maine, freight
4.28
Frank S. Breen, Supt., postage
2.00
Philip H. Butler & Co., slate
1.00
Cameron Appliance Co., cable rings
4.75
Daniel J. Chisholm, labor 83.64
Cons. Elec. Lamp Co., lamps
1.92
Frederick Eels Co., binding
1.00
Electric Goods Mfg. Co., supplies
6.25
F. M. Ferrin, supplies
109.76
.
333
AUDITOR'S REPORT
Gamewell Fire Alarm & Tel. Co., supplies
$469.35
Thomas M. Gleeson, electrical supplies
.80
Ernest Griffin, labor
33.76
George W. Kenty, repairs
15.45
Frank Le Baron, labor
75.58
R. W. Le Baron, supplies
125.92
John Lyons, horse hire
87.00
Martin Stanley Co., labels
6.75
McCallen Co., supplies
2.51
F. M. McCarthy, labor
1.50
Alexander E. McLean, labor
34.14
N. Y. Insulated Wire Co., wire
62.73
Thomas Noyes, labor
3.75
Robert Robbins, labor
21.33
Joseph P. Ryan, labor
73.90
R. W. Shattuck & Co., supplies
10.00
Fred A. Smith, clock oil
2.00
Stuart-Howland Co., supplies
237.98
Vacuum Oil Co., oil
2.35
Joseph Volante, labor
16.07
Waltham Clock Co., repairs
45.00
Waterproof Paint Co., paint
7.00
Edwin Westcott, labor
1.50
Western Electric Co., supplies
67.49
Westinghouse Traction Brake Co., supplies
4.99
Ashael Wheeler Co., paint
5.63
B. F. Whittemore, labor
30.00
Wood Bros., expressing
8.30
Electric Light Poles and Grading
200.00
Highway Division
4.12
$1,883.98
Unexpended balance
4.89
$1,888.87
$1,888.87
334
ARLINGTON TOWN REPORT
WOOD ACCOUNT. DR. $150.15
Balance from 1912
CR.
F. E. Holman
$50.00
Balance to Outside Poor
100.15
$150.15
$150.15
PAYMENTS ON WARRANTS.
Block System
$4.26
Board of Health
2,602.82
Board of Survey
472.00
Cemeteries
5,461.53
Fire Department
13,977.90
Health Department
10,132.97
Highways
49,777.61
Highway Construction
8,456.20
Incidentals
4,874.88
Incidentals, Assessors
1,033.40
Incidentals, Auditor
76.42
Incidentals, Collector
773.44
Incidentals, Town Clerk
1,627.09
Incidentals, Treasurer
313.69
Insurance
3,497.13
Memorial Day
275.00
Outside Poor
6,668.59
Park Commission
295.49
Police Department
13,591.95
Premiums for Bonding
136.00
Robbins Library
8,135.57
Salaries
14,407.99
Schools
84,605.03
School Repairs
1,322.48
Sewers
6,735.82
Sewer Construction
8,827.22
Sidewalks
5,625.10
Soldiers' Relief
426.00
Spy Pond Athletic Field
791.95
335
AUDITOR'S REPORT
State Aid
$2,090.00
Military Aid
168.00
Street Lighting
10,589.51
Street Sprinkling
7,063.56
Suppression of Moths to Nov. 30
6,256.62
Suppression of Moths, Dec.
353.96
Surface Drainage
2,484.27
Town House
3,958.33
Tree Warden
987.79
Water for Hydrants
7,000.00
Water Division
29,810.84
Water Pipe Extensions
15,494.67
Wire Department
1,883.98
Sinking Fund
12,000.00
Alterations in Fire Houses
49.06
Automobile Fire Apparatus
7,982.84
Cemeteries: Special
905.87
Committee on High School
118.01
Extension of Millett Street
7.66
Grand Stand Sanitaries
106.91
Henderson Street Bridge
3,544.05
Land Damages on Mystic Street
100.00
Land Takings on Turkey Hill
2,500.00
Lehmann Tax Reimbursement
10.89
Electric Lights and Grading Mass. Ave. 1,909.25
Strong Box for New Town Hall
21.00
Topographical Survey
410.43
Hobbs Court Estate
283.49
Income Poor Widows' Funds
120.04
Medford Street Estate
56.57
High School Income Fund
841.57
E. Nelson Blake, Jr., Memorial Fund
110.00
Summer Street Estate
116.26
Commonwealth of Massachusetts
Gypsy and Brown-Tail Moth
1,117.83
Sewer Division, stock account
8.43
Tax Titles
.95
Water Guarantee Fund
102.60
$375,490.77
TOWN TREASURER'S REPORT.
FOR THE YEAR ENDING DECEMBER 31, 1913.
Balance from 1912
$20,755.64
Receipts.
Loans in anticipation of 1913 taxes $117,000.00
Date Due Discount
June 2, 1913, Oct. 31, 1913, 412% $5,000.00
June 23, 1913, Dec. 26, 1913, 5% 20,000.00
June 30, 1913, June 30, 1914, 414% 2,000.00
July 7, 1913, July 7, 1914, 412%
5,000.00
July 8, 1913, July 8, 1914, 514%
10,000.00
July 16, 1913, July 16, 1914, 514%
15,000.00
Aug. 25, 1913, Dec. 24, 1913, 5.375%
15,000.00
Aug. 25, 1913, Dec. 24, 1913, 5.375%-120 ds. 15,000.00
Dec. 26, 1913, Dec. 26, 1914, 4%
12,000.00
Dec. 26, 1913, Dec. 26, 1914, 4%
5,000.00
Dec. 26, 1913, Dec. 26, 1914, 4%
5,000.00
Dec. 30, 1913, Dec. 30, 1914, 4%
4,000.00
Dec. 30, 1913, Dec. 30, 1914, 4%
4,000.00
Permanent Loans
10,000.00
Five Water Loan of 1913 Notes of $2000 each, dated June 30, 1913, due, one
June 30, 1914, and one June 30 of each of the four consecutive years there- after, interest at 414% $10,000.00
Taxes
369,451.47
Town Tax Levies
$334,442.62
Excise Tax
480.03
Corporation Tax, Business
724.51
Corporation Tax, Public Service
6,671.45
National Bank Tax
12,288.68
Street Railway Tax
11,707.99
Boston Elevated Railway Tax
3,136.19
336
337
TREASURER'S REPORT
Rents
$1,809.54
Town Hall
$1,051.34
Town Yard
196.20
Medford Street Estate
342.00
Summer Street Estate
220.00
Interest
3,061.12
On Bank Deposits, Treasurer
$527.59
On Bank Deposits, Collector
139.24
On Delayed Payments
2,218.01
On Apportioned Sewer Assessments
158.64
On Apportioned Betterment Assessments
17.64
Cemeteries
8,531.03
Town Account (sale of lots)
$1,960.00
Care of Lots, etc.
2,602.30
Perpetual Care Fund
700.00
Perpetual Care Fund for Investment
2,900.00
S. C. Bucknam Fund
80.00
Soldiers' Monument Fund
73.73
Robbins Fund
215.00
Library
2,987.91
Timothy Wellington Fund
$4.55
Henry Mott Fund
221.60
Nathan Pratt Fund
410.20
Elbridge Farmer Fund
2,059.61
Miscellaneous Collections
291.95
Schools
1,845.99
E. Nelson Blake, Jr., Memorial Fund
$110.00
William Cutter School Fund
218.61
High School Income Fund
841.57
Martha M. W. Russell School Fund
217.39
Miscellaneous
458.42
Reimbursements by Transfer
39,655.39
Highway Division
$8,378.88
Highway Construction
161.11
Water Division
19,408.56
Water Division Extension
253.71
Sewer Division
2,259.94
Sewer Division Stock Account
8.43
Sewer Division Construction
1,141.84
338
ARLINGTON TOWN REPORT
Schools, Repairs
$147.50
Wire Department
388.87
Fire Department
500.00
Board of Health
136.14
Health Department
3.50
Street Lighting and Grading Account
918.02
Particular Sewers
2,346.25
Laying Dust
1,918.27
Sidewalks
1,684.37
Water Rates
$49,103.40
Street Watering Assessments
3,139.37
Sidewalk Assessments
624.05
Sewer Assessments, Full Payments
5,775.01
Sewer Assessments, Apportioned
1,432.58
Betterment Assessments
1,556.95
Betterment Assessments, Apportioned
437.79
Gypsy and Brown-tail Moth Assessments
1,592.37
Gypsy and Brown-tail Moth Account
912.95
Incidentals, Town Clerk
75.00
Incidentals, Treasurer
.30
Sale of Offal
950.00
Treasurer
819.07
Dog Licenses
651.84
Water Guarantee Fund
116.20
Court Fines
401.47
Tax Title Account
58.46
State Aid
26.00
Soldiers' Relief
6.00
Outside Poor
360.66
Income Poor Widows' Fund
120.04
Sinking Fund Commissioners
64,600.00
Wood Account
50.00
Henderson Street Bridge
50.00
Commonwealth of Massachusetts
2,361.00
Military Aid
$40.00
State Aid
2,284.00
Burial of Indigent Soldiers and Sailors
37.00
$710,318.60
339
TREASURER'S REPORT
Disbursements.
Permanent Loans
$101,550.00
April 1, Locke School Loan Note
$1,450.00
June 1, Water Pipe Renewal Loan of 1909 Note
500.00
June 30, Water Loan of 1909
500.00
June 30, Town Yard Loan of 1909
500.00
June 30, Enlargement of Crosby School Lot Loan 1,000.00
June 30, School Lot Loan of 1912
12,000.00
July 1, Parmenter School Bonds
1,000.00
November 1, High School Bonds
64,600.00
December 1, Water Pipe Renewal Loan of 1907
1,000.00
December 1, Water Loan of 1907
1,000.00
December 1, Sewer Loan of 1907
1,000.00
December 1, Water Loan of 1910
1,000.00
December 1, Sewer Loan of 1910
2,000.00
December 1, Crosby School Addition Loan
3,000.00
December 1, Crosby School Additional Loan 500.00
December 1, Crosby School Addition Furnishing Loan 500.00
December 1, Water Loan of 1912
1,000.00
December 15, Water Loan of 1905
1,000.00
December 15, Russell School Repair Loan 1,000.00
December 15, Kensington Park Sewer
Loan
1,000.00
December 31, Locke School Addition Loan
2,500.00
December 31, Enlargement of Locke School Lot Loan
500.00
December 31 Water Pipe Renewal of 1908
1,000.00
December 31, Water Loan of 1908
1,000.00
December 31, Sawin St. Loan of 1909 1,000.00
340
ARLINGTON TOWN REPORT
Loans in Anticipation of Taxes $98,000.00
Note dated November 30, 1912, paid October 31, 1913 $10,000.00
Note dated December 31, 1912, paid October 31, 1913 27,000.00
Note dated June 2, 1913, paid October 31, 1913 5,000.00
Note dated December 2, 1912, paid December 2, 1913 2,500.00
Note dated August 25, 1913, paid De- cember 24, 1913 15,000.00
Note dated August 25, 1913, paid De- cember 24, 1913
15,000.00
Note dated June 23, 1913, paid De- cember 26, 1913 20,000.00
Note dated December 30, 1912, paid December 30, 1913 3,500.00
State and County Taxes
89,673.55
State Tax
$28,880.00
County Tax
14,569.53
Corporation Tax, Public Service
37.36
Metropolitan Park Tax
4,989.93
Metropolitan Park Tax, Series No. 2
2,362.86
Metropolitan Park Loan, Nantasket, Cost of Maintenance 165.77
Metropolitan Park, Alewife Brook As- sessment
2,445.00
Charles River Basin Loan
1,169.56
Wellington Bridge, Cost of Maintenance
14.24
Metropolitan Water Loan, Sinking Fund
20,491.56
Metropolitan Sewer Tax, North Metro- politan System 14,547.74
Interest
Water Loans
$11,192.50
Sewer Loans
5,060.00
Parmenter School Bonds
360.00
Locke School Loan
377.00
High School Loan
2,584.00
Russell School Repair Loan
160.00
28,637.92
341
TREASURER'S REPORT
Enlargement of Locke School Lot Loan
$80.00
Enlargement of Crosby School Lot Loan
20.00
School Lot Loan of 1912
280.00
Locke School Addition Loan
1,400.00
Crosby School Addition Loan
1,560.00
Crosby School Additional Loan
160.00
Crosby School Addition Furnishing Loan
80.00
Sawin Street Loan of 1908
40.00
Summer Street Loan of 1908
80.00
Town House Site Bonds
1,820.00
Park Loan
600.00
Town Yard Loan of 1909
50.00
Anticipation of Tax Notes
2,680.42
Com. of Mass. for registering Notes
54.00
Cemetery Commissioners
$2,900.00
Perpetual Care Fund Investment
$2,900.00
Tax Titles Account
1,054.76
Land Damages, Gray Street
1,477.34
Auditor's Warrants
375,490.77
Total Disbursements
$698,784.34
Cash deposits in Menotomy Trust Co., Arlington
$8,602.21
Cash deposited in First National Bank, Boston 1
409.39
Cash deposited in Beacon Trust Co.,
Boston
2,522.66
11,534.26
$710,318.60
MYRON TAYLOR, Town Treasurer.
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 eleven thousand five hundred thirty-four dollars and twenty-six cents ($11,534.26) as shown.
GEORGE McK. RICHARDSON,
Auditor.
REPORT OF EDWARD A. BAILEY, COLLECTOR OF TAXES, PRO TEMPORE.
1911 Tax. DR.
Amount uncollected August 30, 1913 $81.60
CR.
Abatements
$81.60
$81.60
$81.60
1912 Tax.
DR.
Amount uncollected August 30, 1913
$688.81
Reassessments 2.00
CR.
Abatements
$323.39
Amount paid Town Treasurer
27.84
Amount uncollected December 31, 1913
339.58
$690.81
$690.81
1913 Tax.
DR.
Amount committed by Assessors $335,593.12
Additional commitments and reassessments 8,736.42
CR.
Abatements
$2,639.93
Amount collected in advance of commit-
ji ment
6.83
Amount paid Town Treasurer
253,369.21
Amount uncollected December 31, 1913
88,313.57
$344,329.54
$344,329.54
342
343
REPORT OF COLLECTOR OF TAXES
STREET SPRINKLING ASSESSMENT 1911.
DR.
Amount uncollected August 30, 1913 $5.56
CR.
Amount paid Town Treasurer
$2.97
Amount uncollected December 31, 1913
2.59
$5.56
$5.56
STREET SPRINKLING ASSESSMENT 1912.
DR.
Amount uncollected August 30, 1913 $1,041.13
CR.
Abatements
$1.01
Amount paid Town Treasurer
641.65
Amount uncollected December 31, 1913
398.47
$1,041.13 $1,041.13
STREET SPRINKLING ASSESSMENT 1913.
Amount committed by Assessors De-
cember, 1913
$3,101.08
WATER RATES.
DR.
Amount uncollected August 30, 1913 $3,504.06
Additional commitments 886.93
CR.
Rebates
$79.56
Amount paid Town Treasurer Amount uncollected December 31, 1913
4,099.62
211.81
$4,390.99 $4,390.99
344
ARLINGTON TOWN REPORT
UNAPPORTIONED SEWER ASSESSMENTS.
DR.
Amount uncollected August 30, 1913
$5,416.70
Assessments
22.08
Commitment to correct error Novem- ber 1906 1.00
CR.
Abatements
$23.90
Amount paid Town Treasurer
2,498.14
Amount uncollected December 31, 1913
2,917.74
$5,439.78
$5,439.78
APPORTIONED SEWER ASSESSMENTS.
DR.
Amount uncollected on 1912 apportion-
ments August 30, 1913 $8.19
CR.
Amount paid Town Treasurer
$8.19
$8.19
$8.19
INTEREST COMMITTED ON APPORTIONED SEWER ASSESSMENTS.
DR.
Amount uncollected on 1912 appor- tionments August 30, 1913 $.45
CR.
Amount paid Town Treasurer
$ .45
$ .45
$ .45
APPORTIONED SEWER ASSESSMENTS.
DR. Apportionments for 1913 committed by
Assessors $1,470.81
345
REPORT OF COLLECTOR OF TAXES
CR.
Amount paid Town Treasurer
$1,181.17
Amount uncollected December 31, 1913
289.64
$1,470.81
$1,470.81
APPORTIONED SEWER ASSESSMENTS, NOT DUE.
DR.
Amount uncollected August 30, 1913
$8,588.42
CR.
Amount paid Town Treasurer
$354.18
Amount uncollected December 31, 1913
8,234.24
$8,588.42
$8,588.42
INTEREST COMMITTED ON APPORTIONED SEWER ASSESSMENTS.
DR.
Amount committed by Assessors, 1913 $152.39
CR.
Amount paid Town Treasurer
$113.27
Amount uncollected December 31, 1913
39.12
$152.39
$152.39
STREET RAILWAY EXCISE TAX.
DR.
Amounts committed by Assessors
Bay State Street Railway Company $364.15
Middlesex & Boston Street Railway Company 115.88
CR.
Amount paid Town Treasurer $480.03
$480.03 $480.03
346
ARLINGTON TOWN REPORT
COMMITTED SIDEWALK ASSESSMENTS.
Amount uncollected August 30, 1913 DR.
$462.03
CR.
Amount paid Town Treasurer $59.29
Amount uncollected December 31, 1913
402.74
$462.03
$462.03
BETTERMENT ASSESSMENTS APPORTIONED, NOT DUE.
DR.
Amount uncollected August 30, 1913 $509.02
CR.
Amount uncollected December 31, 1913
$509.02
$509.02
$509.02
BETTERMENT ASSESSMENTS UNAPPORTIONED.
DR. Amount uncollected August 30, 1913 $1,713.96
CR.
Abatements
$433.91
Amount paid Town Treasurer
317.45
Amount uncollected December 31, 1913
962.60
$1,713.96
$1,713.96
BETTERMENT ASSESSMENTS APPORTIONED.
DR.
$393.67
Amount committed by Assessors 1913
CR.
Amount paid Town Treasurer $282.73
Amount uncollected December 31, 1913
110.94
$393.67 $393.67
347
REPORT OF COLLECTOR OF TAXES
INTEREST COMMITTED ON APPORTIONED BETTERMENT ASSESSMENTS.
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