USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1914 > Part 17
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38
3,112.39
Gypsy Moth Assessments
1,470.40
Gypsy Moth Account
63.00
Sewer Assessments
8,787.80
Sidewalk Assessments
719.94
Betterment Assessments
615.60
Apportioned Betterment Assessments
525.08
Particular Sewers
3,618.80
Sidewalks
360.86
Water Guarantee Fund
853.10
Income Poor Widows' Fund
497.84
Citizens'-Soldiers' Fund
28.00
E. S. Farmer Relief Fund
27.00
Soldiers' Relief
6.00
Outside Poor
889.11
Tax Title Account
1,482.35
Tax Title Surplus Account
95.81
Salaries, Election Officers
10.00
253
TREASURER'S REPORT
Overlay
$1.13
Dog Licenses
605.63
Court Fines
291.71
Sale of Offal
735.90
Treasury
1,059.99
Town Clerk's Department
25.00
Treasurer's Incidentals
42.00
Board of Health
445.58
Tree Warden
36.05
Police Department
57.50
Fire Department
227.50
Wire Department
80.10
Highway Division
2,025.07
Water Division
3,083.11
Sewer Division
30.19
Sewer Division Pipe Extensions
94.66
Sewer Extensions Suspense Account
19.68
Department Transfers on Auditor's Warrants
23,477.86
Commonwealth of Massachusetts
3,556.28
Military Aid
$72.00
State Aid
2,076.00
Reimbursement in Small Pox Cases
1,200.00
Account Educational Independent Industrial Schools
208.28
$819,514.50
Disbursements.
Permanent Loans
$23,450.00
April 1, Locke School Loan Note
$1,450.00
June 1, Water Pipe Renewal Loan of 1909
500.00
June 30, Town Yard Loan of 1909 500.00
June 30, Water Loan of 1913
2,000.00
July 1, Parmenter School Bond
1,000.00
December 1, Water Pipe Renewal 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
1
254
ARLINGTON TOWN REPORT
December 1, Crosby School Addition Loan
$500.00
December 1, Crosby School Addition Furnishing Loan 500.00
December 1, Water Loan of 1912
1,000.00
December 1, Sewer Loan of 1907
1,000.00
December 15, Water Loan of 1905
1,000.00
December 15, Russell School Loan of 1904 1,000.00
December 31, Locke School Addition Loan
2,500.00
December 31, Enlargement of Locke School Lot 500.00
December 31, Water Pipe Renewal Loan of 1908
1,000.00
December 31, Summer Street of 1908
Loạn
1,000.00
December 31, Water Loan of 1908
1,000.00
Loans in Anticipation of Taxes
$167,000.00
No. of
Date of Note
Date of Payment
Amount
48 June 30, 1913
June 30, 1914
$2,000.00
51 July 8, 1913
July 8, 1914
10,000.00
53 July 16, 1913 July 16, 1914
15,000.00
50 July 7,1913 July 7, 1914
5,000.00
88 May 26, 1914
Nov. 1,1914
40,000.00
95 Aug.
25,1914
Nov. 26, 1914
15,000.00
89 July
1,1914
Dec. 1, 1914
25,000.00
90 July
1,1914
Dec.
1, 1914
15,000.00
96 Sept. 22, 1914
Dec. 22, 1914
10,000.00
56 Nov. 26, 1913
Dec. 26, 1914
12,000.00
57 Nov. 26,1913 Dec. 26, 1914
5,000.00
58 Nov. 26, 1913
Dec. 26,1914
5,000.00
59 Dec. 30, 1913
Dec. 30, 1914
4,000.00
60 Dec. 30, 1913
Dec. 30, 1914
4,000.00
State and County Taxes 91,859.56
State Tax
$31,587.50
County Tax
17,322.62
Charles River Basin Loan Fund 1,222.72
Metropolitan Parks Loan, Sinking Fund
5,160.62
Note
255
TREASURER'S REPORT
Metropolitan Parks Loan, Sinking Fund Series No. 2 $2,418.85
Met. Parks Loan Fund, Nantasket
154.73
Wellington Bridge 14.62
Metropolitan Sewer Loan Sinking Fund North System
14,611.90
Metropolitan Water Loan Sinking Fund
16,583.29
Alewife Brook, Special Assessment 2,646.59
Amounts overpaid by State in 1913
136.12
Corporation Tax, 1913 $127.61
National Bank Tax 8.51
Interest
1
$27,588.33
Water Loans
$11,052.50
Sewer Loans
4,900.00
Parmenter School Bonds
320.00
Locke School Loan
319.00
Russell School Repairs Loan
120.00
Enlargement of Locke School Lot Loan
60.00
Locke School Addition Loan
1,300.00
Crosby School Addition Loan
1,440.00
Crosby School Addition Loan
1 140.00
Crosby School Addition Furnishing Loan
60.00
Summer Street Loan of 1908
80.00
Town House Site Bonds
1,820.00
Park Loan
600.00
Town Yard Loan of 1909
30.00
Schouler Court Land Purchase of 1914 Bonds
78.91
Playground Notes of 1914
80.00
Anticipation of Tax Notes
5,083.92
Registration Fees
104.00
Cemetery Commissioners
2,600.00
Perpetual Care Fund Investment $2,600.00
Tax Titles Account
7.56
Land Damages, Gray Street
190.85
Auditor's Warrants
441,078.72
Total Disbursements
$753,775.02
256
ARLINGTON TOWN REPORT
Cash deposited in
Menotomy Trust Co., Arlington
$17,234.16
First National Bank, Boston 40,050.35
Charlestown Trust Co., Charlestown 4,346.89
International Trust Co., Boston
2,268.08
First National Bank, Boston, Coupon Account
1,840.00
$65,739.48
$819,514.50 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 sixty-five thousand seven hundred thirty-nine dollars and forty- eight cents ($65,739.48) as shown.
GEORGE McK. RICHARDSON, Town Auditor.
REPORT OF COLLECTOR OF TAXES.
1912 TAX.
DR.
Amount uncollected December 31, 1913
$339.58 86.54
Reassessments
CR.
Abatements
$212.90
Amount paid Town Treasurer
213.22
$426.12
$426.12
1913 TAX.
DR.
Amount uncollected December 31, 1913
$88,313.57 144.92
Reassessments
CR.
Abatements
$3,519.01
Amount paid Town Treasurer
84,939.48
$88,458.49
$88,458.49
1914 TAX.
DR.
Amount committed by Assessors
$340,903.16
Additional commitments and reassess- ments 31,165.87
CR.
Abatements
$3,071.51
Amount paid Town Treasurer Amount uncollected December 31, 1914
250,415.97
118,581.55
$372,069.03
$372,069.03
257
258
ARLINGTON TOWN REPORT
STREET SPRINKLING ASSESSMENT, 1911.
DR.
Amount uncollected December 31, 1913 $2.59
CR.
Amount paid Town Treasurer
$2.59
$2.59
$2.59
STREET SPRINKLING ASSESSMENT,
1912.
DR.
Amount uncollected December 31, 1913 $398.47
CR.
Abatements
$7.54
Amount paid Town Treasurer
390.93
$398.47
$398.47
STREET SPRINKLING ASSESSMENT, 1913.
DR.
Amount uncollected December 31, 1913 $3,101.08
CR.
Abatements
$13.80
Amount paid Town Treasurer
2,718.87
Amount uncollected December 31, 1914
368.41
$3,101.08
$3,101.08
STREET SPRINKLING ASSESSMENT, 1914.
DR.
Amount committed by Assessors
$3,170.29
CR.
Amount uncollected December 31, 1914 $3,170.29
$3,170.29
$3,170.29
259
REPORT OF COLLECTOR OF TAXES
WATER RATES. DR.
Amount uncollected December 31, 1913
$211.81
Amount committed January 1, 1914
23,730.31
Amount committed July 1, 1914
25,694.41
Additional commitments
1,838.14
CR.
Rebates
$302.67 50,550.48
Amount paid Town Treasurer
Amount uncollected December 31, 1914
621.52
$51,474.67
$51,474.67
UNAPPORTIONED SEWER ASSESSMENTS.
DR.
Amount uncollected December 31, 1913 $2,917.74
Amount committed by Board Mar. 9, 1914 4,087.57
Amount committed by Board June 29, 1914 1,557.49 CR.
Apportionments allowed by Board of Public Works
$1,473.39
Abatements
240.54
Amount paid Town Treasurer
5,179.32
Amount uncollected December 31, 1914
1,669.55
$8,562.80 $8,562.80
APPORTIONED SEWER ASSESSMENTS, 1913.
DR
Amount uncollected December 31, 1913 $289.64
CR.
Amount paid Town Treasurer $289.64
$289.64
$289.64
260
ARLINGTON TOWN REPORT
INTEREST COMMITTED, 1913 SEWER APPORTIONMENTS.
DR.
Amount uncollected, December 31, 1913 $39.12 1
CR.
Amount paid Town Treasurer $39.12
$39.12
$39.12
APPORTIONED SEWER ASSESSMENTS, NOT DUE.
DR.
Amount uncollected December 31, 1913 $8,234.24
Apportionments allowed by Board of
Public Works 1,473.39
CR.
Sewer Apportionments, due in 1914
$1,469.36
Amount paid Town Treasurer
2,249.09
Amount uncollected December 31, 1914
5,989.18
$9,707.63
$9,707.63
APPORTIONED SEWER ASSESSMENTS, 1914.
DR.
Amount committed by Assessors
$1,469.36
CR.
Amount paid Town Treasurer
៛1,069.75
Amount uncollected December 31, 1914
399.61
$1,469.36
$1,469.36
INTEREST COMMITTED, 1914 SEWER APPORTIONMENTS.
DR.
Amount committed by Assessors
$201.07
CR.
Amount paid Town Treasurer
$145.33
Amount uncollected December 31, 1914
55.74
$201.07 $201.07
261
REPORT OF COLLECTOR OF TAXES
STREET RAILWAY EXCISE TAX.
DR.
Amount committed by Assessors $488.28
CR.
$3.16
Abatements Paid Town Treasurer
485.12
$488.28
$488.28
SIDEWALK ASSESSMENTS.
DR.
Amount uncollected December 31, 1913 $402.74
Amount committed by Joint Board 1,504.37
CR.
Amount paid Town Treasurer $719.94
Amount uncollected, December 31, 1914
1,187.17
$1,907.11
$1,907.11
APPORTIONED BETTERMENT ASSESSMENTS, 1913.
DR.
Amount uncollected December 31, 1913 $110.94
CR.
Amount paid Town Treasurer
$110.94
$110.94 $110.94
APPORTIONED BETTERMENT ASSESSMENTS, NOT DUE.
DR. Amount uncollected December 31, 1913 $509.02
CR.
Betterment Apportionments, due 1914 $332.22
Amount paid Town Treasurer
143.47
Amount uncollected December 31, 1914
33.33
$509.02 $509.02
262
ARLINGTON TOWN REPORT
INTEREST COMMITTED, 1913 BETTERMENT APPORTIONMENTS.
DR.
Amount uncollected December 31, 1913 $7.99 CR.
Paid Town Treasurer
$7.99
$7.99
$7.99
APPORTIONED BETTERMENT ASSESSMENTS, 1914.
DR.
Amount committed by Assessors
$332.22
CR.
Amount paid Town Treasurer
$270.67
Amount uncollected December 31, 1914
61.55
$332.22
$332.22
INTEREST COMMITTED, 1914 BETTERMENT APPORTIONMENTS.
DR.
Amount committed by Assessors
$38.58
CR.
Amount paid Town Treasurer
$30.92
Amount uncollected December 31, 1914
7.66
$38.58
$38.58
BETTERMENT ASSESSMENTS, UNAPPORTIONED.
DR.
Amount uncollected December 31, 1913
-
$962.60
CR.
Abatements
$44.43
Amount paid Town Treasurer 615.60
Amount uncollected December 31, 1914
302.57
$962.60 $962.60
1
263
REPORT OF COLLECTOR OF TAXES
MOTH ASSESSMENTS, 1913. DR.
Amount uncollected December 31, 1913 $339.40
CR.
Abatements Amount paid Town Treasurer
$2.63
336.77
$339.40
$339.40
MOTH ASSESSMENTS, 1914.
DR.
Amount committed by Assessors $1,557.39
CR.
Abatements
$2.09
Paid Town Treasurer Amount uncollected December 31, 1914
1,133.63
421.67
$1,557.39
$1,557.39
INTEREST.
DR.
Amount collected on Taxes
$1,928.36
Bank Balances
153.20
Street Sprinkling Assessments
9.23
Sewer Assessments, uncommitted
449.54
Betterment Assessments, uncommitted
86.11
Sidewalk Assessments
23.34
Moth Assessments
5.43
Water Rates
17.44
CR.
Paid Town Treasurer $2,672.65
$2,672.65
$2,672.65
264
ARLINGTON TOWN REPORT
MISCELLANEOUS CASH RECEIPTS.
DR.
Collected for Departments $19,083.69
CR.
Paid Town Treasurer
$19,083.69
$19,083.69
$19,083.69
SPECIAL DEPOSIT ACCOUNT.
DR.
Balance in Bank, December 31, 1913
$37.00
Deposits received for installation of water services, etc. 1,945.00
Additional amounts paid by depositor
98.11
CR.
Amount paid Water Department for in- stallations, etc.
$1,540.51
Refunded to depositor or transferred to other departments Balance in Bank, December 31, 1914
432.60
107.00
$2,080.11
$2,080.11
EDWARD A. BAILEY, Collector of Taxes.
December 31, 1914.
265
REPORT OF COLLECTOR OP TAXES
AUDITOR'S STATEMENT 1
I have examined the accounts of Edward A. Bailey, Collector of Taxes for the Town of Arlington, Mass., and find the same correct, agreeing with the Auditor's books.
GEORGE McK. RICHARDSON, Auditor.
December 31, 1914.
1
AUDITOR'S REPORT.
For the Financial Year Ending December 31, 1914.
The books of the Treasurer have been examined and agree with the Auditor's accounts. The cash balances in banks as: reported by the Treasurer have been verified by bank statements. The accounts of the Trustees of all the Trust Funds have been examined and all securities as reported were found to be correct ..
Two overdrafts appear in the accounts due to clerical errors in my office during the rush of closing 1914 accounts and paying- 1915 bills at the same time. The overdraft on Wire Department is due to an error in posting, which was not discovered until the books were closed. The overdraft on Incidentals is due to a 1915. bill being put through on 1914 account, and not discovered until books were closed.
I wish to again call attention to the Public Property account,. which should be revised by a competent committee, it being now nearly twelve years since this was done.
Respectfully submitted,
GEORGE McK. RICHARDSON, Auditor ..
FINANCIAL STATEMENT.
PUBLIC PROPERTY.
Book value December 31, 1913
$1,601,185.57
SURPLUS.
Balance December 31, 1913 $1,036,985.57 23,450.00
Increase by Town Debt paid
$1,060,435.57
Decrease by Loans issued
177,500.00
Balance December 31, 1914 $882,935.57
Fixed Loans December 31, 1914 718,250.00
$1,601.185.57
266
267
AUDITOR'S REPORT
DEBT STATEMENT.
Water Loans
$278,500.00
Sewer Loans
119,500.00
School Loans
221,250.00
Town House Site Loan
52,000.00
Park Loans
20,800.00
Highway Loans
19,700.00
Town Yard Loans
500.00
Turkey Hill Loan, land taking for Municipal purposes
2,000.00
Playground Loans
4,000.00
Loans in anticipation of revenue
$718,250.00 25,000.00
Total Debt . $743,250.00
BORROWING CAPACITY.
Average of Assessors' Valuations for 1912, 1913, 1914 $14,753,611.00
At 3 per cent is
$442,608.33
Town Debt
$743,250.00
Less Sinking Fund on Loans not
5,992.62
exempt
$737,257.38
Less Loans Exempt
Water Loans
$278,500.00
Sewer Loans 100,000.00
Park Loans 20,800.00
Anticipation of Rev-
enue Loans 25,000.00
424,300.00
312,957.38
Borrowing Capacity December 31, 1914 Less Loans Authorized but not yet issued 74,000.00
$129,650.95
Net Borrowing Capacity
$55,650.95
268
ARLINGTON TOWN REPORT
STATEMENT OF CURRENT ASSETS AND LIABILITIES.
ASSETS.
Uncollected Taxes
$118,581.55
Uncollected Water Rates
621.52
Uncollected Sewer Assessments 8,058.34
Uncollected Sidewalk Assessments 1,187.17
Uncollected Betterment Assessments 397.45
Uncollected Street Sprinkling Assessments 3,538.70
Uncollected Moth Assessments
421.67
Uncollected Committed Interest
63.40
Uncollected Overdrafts, 1914
139.26
Tax Titles 263.73
Cash on hand
65,739.48
Commonwealth of Massachusetts, Burial
100.00
Authorized Loans unissued
74,000.00
1 $273,112.27
LIABILITIES.
Anticipation of Tax Loans
$25,000.00
Unexpended Balances
4,107.84
Unappropriated Receipts
199,494.37
Water Guarantee Fund
3,109.20
Tax Titles
95.81
$231,807.22
Surplus
41,305.05
$273,112.27
STATEMENT OF SINKING FUND.
Balance Sinking Fund, January 1, 1914, $75,841.75
Income Received
3,440.75
Town Appropriation
14,550.00
$93,832.50
Less
Box rent
$10.00
Accrued Interest
149.56
159.56
$93,672.94
269
AUDITOR'S REPORT
Apportioned as follows:
1892 Water Loan
$59,418.81
1894 Water Loan
7,237.09
1895 Water Loan
680.88
1896 Water Loan
307.50
1897 Water Loan
559.37
1898 Water Loan
766.89
1896 Sewer Loan
18,473.28
1903 Sewer Loan
4,745.93
1899 Town House Site Loan
1,246.69
1896 Park Loan
236.50
$93,672.94
270
DETAILED STATEMENT OF FIXED TOWN DEBT, DECEMBER 31, 1914. Showing the Amounts Maturing Each Year.
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
1915
Schouler Court Purchase, 1914.
April 30, 1914
Jan. 1, 1915
4
$2,000 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
1
500 00
1915
Playground Loan, 1914.
June 30, 1914
June 30, 1915
4
1,000 00
1915
Water Loan, 1913.
June 30, 1913 1, 1904
June 30, 1915
414
2,000 00
1915
Parmenter School .
July
July 1, 1915
4
1,000
00
1915
Street Loan, 1914 ..
Nov. 1, 1914
Nov. 1, 1915
1
1,000 00
1915
Summer Street Bonds, 1914 ..
Nov. 1, 1914
Nov. 1, 1915
412
1,700 00
1915
Water Loan, 1914
Nov. 1, 1914
Nov. 1, 1915
4
2,000 00
1915
Turkey Hill Land Purchase, 1913.
Nov. 1, 1914
Nov. 1, 1915
4.
500 00
1915
Park Loan Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1915
412
1,300 00
1915
High School Bonds, 1914.
Nov. 1, 1914
Nov.
1, 1915
412
7,000 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, 1907
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
Water Loan, 1912.
Dec. 2,1912
Dec. 2, 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 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, 1-908.
Dec. 31, 1908
Dec. 31, 1915
4
1,000 00
ARLINGTON TOWN REPORT
$38,950 00
AUDITOR'S REPORT
32,950 00
1917
Schouler Court Purchase, 1914
April 30, 1914
Jan. 1, 1917
4
2,000 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
Playground Loan, 1914.
June 30, 1914
June 30, 1917
4
1,000 00
1917
Water Loan, 1913
June 30, 1913
June 30, 1917
414
2,000 00
1917
Parmenter School.
July 1, 1904
July
1, 1917
4
1,000 00
1917
Street Loan, 1914.
Nov. 1, 1914
Nov. 1, 1917
4
1,000 00
1917
Summer Street Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1917
41/2
1,000 00
1917
Water Loan, 1914.
Nov. 1, 1914
Nov. 1, 1917
4
2,000 00
1917
Turkey Hill Land Purchase, 1913.
Nov.
1,1914
Nov. 1, 1917
4
500 00
271
4
2,000 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 Playground Loan, 1914. .
June 30, 1914
June 30, 1916
4
1,000
00
1916 Water Loan, 1913.
June 30, 1913
June 30, 1916
414
2,000 00
1916
Parmenter School ..
1,000 00
1916
Street Loan, 1914.
1,000
00
1916
Summer Street Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1916
41/2
1,000
00
1916
Water Loan, 1914.
Nov. 1, 1914
Nov. 1, 1916
4
2,000 00
1916
Turkey Hill Land Purchase, 1913.
500
00
1916
Park Loan Bonds, 1914.
Nov.
1,1914
Nov. 1, 1916
412
500 00
1916
High School Bonds, 1914 ..
Nov.
1, 1914
Nov. 1, 1916
412
5,000
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
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
July 1, 1904
July 1, 1916
4
Nov. 1, 1914
Nov. 1, 1916
4
Nov. 1, 1914
Nov. 1, 1916
4
.
1916 |Schouler Court Purchase, 1914.
April 30, 1914 Jan. 1,1916
272
, DETAILED STATEMENT OF FIXED TOWN DEBT-Continued.
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
1917
Park Loan Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1917
412
$500 00
1917
High School Bonds, 1914.
Nov. 1,1914
Nov. 1, 1917
472
6,000 00
1917
Sewer Loan, 1910.
Dec.
, 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 Loan, 1912.
Dec.
2,1912
Dec.
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
Schouler Court Purchase, 1914
April 30, 1914
Jan. 1, 1918
4
2,000 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
Playground Loan, 1914 ..
June 30, 1914
June 30, 1918
4
1,000 00
1918
Water Loan, 1913.
June 30, 1913
June 30, 1918
2,000 00
1918
Parmenter School.
July 1, 1904
July 1, 1918
4
1,000 00
1918
Street Loan, 1914.
Nov. 1, 1914
Nov. 1, 1918
4
1,000 00
1918
Summer Street Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1918
412
1,000 00
1918
Water Loan, 1914.
Nov. 1, 1914
Nov. 1, 1918
4
2,000 00
1918
Turkey Hill Land Purchase, 1913.
Nov. 1, 1914
Nov. 1, 1918
4
00
1918
Park Loan Bonds, 1914.
Nov. 1,1914
Nov. 1, 1918
472
500 00
1918
High School Bonds, 1914.
Nov. 1,1914
Nov. 1,1918
412
6,000 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
·
·
·
2,1917
$31,950 00
ARLINGTON TOWN REPORT
.
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 ĮLocke 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
Schouler Court Purchase, 1914.
April 30, 1914
Jan. 1, 1919
4
2,000 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
4
500 00
1919
Parmenter School. .
July 1,1904
July 1,1919
4
1,000 00
1919
Street Loan, 1914.
Nov. 1, 1914
Nov. 1, 1919
4
1,000 00
1919
Summer Street Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1919
412
1,000 00
1919
Water Loan, 1914. . . . .
Nov.
1914
Nov. 1,1919
4
2,000 00
1919
Park Loan Bonds, 1914.
Nov. 1, 1914
Nov. 1,1919
412
500
00
1919
High School Bonds, 1914.
Nov. 1, 1914
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
Schouler Court Purchase, 1914.
April 30, 1914
Jan.
1,1920
4
' 2,000 00
1920
Parmenter School.
July 1, 1904
July
1,1920
4
1,000
00
1920
Street Loan, 1914. .
Nov. 1, 1914
Nov. 1,1920
1,000
00
1920
Summer Street Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1920
1,000 00
1920
Park Loan Bonds, 1914.
Nov. 1, 1914
Nov. 1,1920
412
500
00
1920
High School Bonds, 1914.
Nov. 1, 1914
Nov. 1,1920
412
6,000
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
4
500 00
1920
Water Pipe Renewal.
Dec.
1,1907
Dec. 1,1920
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
20,500 00
273
31,950 00
25,450 00
AUDITOR'S REPORT
6,000 00
1919
Water Loan, 1910.
Dec.
. ·
-. · .
Nov. 1, 1919
472
4 412
.
274
DETAILED STATEMENT OF FIXED TOWN DEBT-Continued.
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
1921
Schouler Court Purchase, 1914
April 30, 1914
Jan. 1, 1921
4
$1,000 00
1921
Parmenter School.
July 1, 1904
July
1,1921
4
1,000 00
1921
Street Loan, 1914.
Nov. 1, 1914
Nov. 1, 1921
4
1,000 00
1921
Summer Street Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1921
412
1,000 00
1921
Park Loan Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1921
412
500 00
1921
High School Bonds, 1914
Nov. 1, 1914
Nov. 1, 1921
41/2
6,000 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
Schouler Court Purchase, 1914.
April 30, 1914
Jan.
1,1922
4
1,000 00
1922
Water Bonds.
Jan. 1, 1892
Jan.
1,1922
4
92,000 00
1922
Street Loan, 1914.
Nov. 1, 1914
Nov. 1, 1922
4
1,000 00
1922
Summer Street Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1922
412
1,000 00
1922
Park Loan Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1922
41/2
500 00
1922
High School Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1922
412
6,000 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
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
Schouler Court Purchase, 1914.
April 30, 1914
Jan.
1,1923
4
1,000 00
1923
Summer Street Bonds, 1914. .
Nov. 1, 1914
Nov. 1, 1923
41/2
1,000 00
1923
Park Loan Bonds, 1914.
Nov. 1, 1914
Nov.
1,1923
412
500 00
1923
High School Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1923
4/2
6,000 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
$18,000 00
ARLINGTON TOWN REPORT
109,000 00
1923 1923
25,500 00
April 30, 1914
Jan. 1,1924
4
1,000 00 92,000 00
1924 1924
Summer Street Bonds, 1914.
Nov. 1, 1914
-Nov. 1, 1924
41/2
1,000 00
1924
Park Loan Bonds, 1914.
Nov. 1, 1914
41/2
500 00
Nov. 1, 1914
412
6,000 00
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 Additional.
Dec. 31, 1908
Dec. 31, 1924
4
2,500 00
1925
Schouler Court Purchase, 1914.
April 30, 1914
Jan. 1,1925
4
1,000 00
1925
Water Bonds. .
Oct. 1,1895
Oct. 1,1925
4
10,000 00
1925
High School Bonds, 1914.
Nov. 1, 1914
Nov. 1,1925
6,000 00
1925
Water Loan, 1910 .
Dec. 1, 1910
Dec. 1,1925
1,000 00
1925
Crosby School Addition .
Dec. 1,1910
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.