USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1914 > Part 18
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Dec. 1,1925
4
3,000 00
1925
Locke School Addition.
Dec. 31, 1908
Dec. 31, 1925
4
2,500 00
1926
Schouler Court Purchase, 1914.
April 30, 1914
Jan. 1,1926
4
1,000 00
1926
Water Bonds .
Oct. 1, 1896
Oct. 1,1926
4
5,000 00
1926
High School Bonds, 1914.
Nov. 1, 1914
Nov. 1,1926
41/2
6,000 00
1926
Locke School Addition.
Dec. 31, 1908
Dec. 13, 1926
4
2,500 00
1927
Schouler Court Purchase, 1914.
April 30, 1914
Jan. 1,1927
4
1,000 00
1927
Water Bonds.
Oct. 1, 1897
Oct. 1,1927
4
10,000 00
1927
High School Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1927
412
6,000 00
1928
Schouler Court Purchase, 1914
April 30, 1914
Jan. 1,1928
4
1,000 00
1928
Water Bonds .
Oct. 1, 1898
Oct. 1,1928
4
15,000 00
1928
High School Bonds, 1914
Nov. 1, 1914
Nov. 1, 1928
41/2
6,000 00
22,000 00
1929 1929
Schouler Court Purchase, 1914.
Jan. 1,1929
4
1,000 00
Nov. 1, 1929
41/2
6,000 00
7,000 00
275
4
Locke School Addition.
Dec. 31, 1903 Dec. 31, 1908
Dec. 31, 1923 Dec. 31, 1923
4
10,500 00 2,500 00
1924
Schouler Court Purchase, 1914. Water Bonds. .
July 1, 1894
April 1, 1924
4
Nov. 1, 1924 Nov. 1,1924
1924 1924
High School Bonds, 1914.
Water Loan, 1910.
107,000 00
AUDITOR'S REPORT
14,500 00
17,000 00
April 30, 1914 Nov. 1, 1914
High School Bonds, 1914.
412 4
23,500 00
Henderson Street Sewer
276
DETAILED STATEMENT OF FIXED TOWN DEBT-Concluded.
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
1930
Schouler Court Purchase, 1914.
April 30, 1914
Jan. 1,1930
4
1930
High School Bonds, 1914. .
Nov. 1, 1914
Nov. 1, 1930
41/2
$1,000 00 6,000 00
$7,000 00
1931
Schouler Court Purchase, 1914.
April 30, 1914
Jan. 1,1931
4
1,000 00
1931
High School Bonds, 1914.
Nov. 1, 1914
Nov. 1,1931
41/2
6,000 00
1932
Schouler Court Purchase, 1914.
April 30, 1914
Jan. 1,1932
4
1,000 00
1932
High School Bonds, 1914.
Nov. 1, 1914
Nov.
1,1932
412
6,000 00
1933
Schouler Court Purchase, 1914.
April 30, 1914
Jan.
1,1933
4
1,000 00
1933
High School Bonds, 1914.
Nov. 1, 1914
Nov. 1,1933
41/2
4,000 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
312
52,000 00
1946
Park Bonds ..
Nov. 1, 1896
Nov. 1, 1946
4
15,000 00
$718,250 00
High School Bonds authorized, but not yet issued
$74,000 00
1
STATEMENT OF LOANS IN ANTICIPATION OF REVENUE.
Date of Issue
To Whom
Due Date
Amount
June 1, 1914
Charlestown Five Cents Savings Bank. .
June 1, 1915
$25,000 00
ARLINGTON TOWN REPORT
7,000 00
7,000 00
5,000 00
STATEMENT OF ACCOUNTS NOT HAVING APPROPRIATIONS, SHOWING RECEIPTS, EXPENDITURES AND BALANCES
Available Balances
ACCOUNTS
Balance Dec. 31, 1913 -
Receipts
Disbursements
For Specific Purposes
For Transfer
Deficits
Betterment Assessment Collections
$1,140 68
$983 85
$156 83
Cemetery Perpetual Care Fund.
2,600 00
2,600 00
Corporation and Bank Tax.
19,636 43
19,636 12
31
Court Fines .
291 71
232 44
59 27
Dog Tax
605 63
605 63
Gypsy Moth Assessment Collections.
1,470 40
1,416 72
53 68
Hobbs Court Estate.
130 00
129 10
90
Income Poor Widows' Funds.
497 84
497 84
Interest Receipts.
3,645 00
3,200 00
445 00
Medford Street Estate.
345 00
42 00
303 00
Overlayings 1914 Taxes.
5,045 52
3,071 51
$1,974 01
Overlayings 1914 Street Sprinkling Assessments.
170 29
170 29
Premiums on Bonds .
1,060 20
262 50
797 70
Sale of Lots in Cemetery
2,525 00
2,127 43
397 57
Sale of Offal.
735 90
735 90
Schools: High School Income Fund.
906 14
906 14
Schools: E. Nelson Blake, Jr., Memorial Fund.
95 41
95 41
Schouler Court Estate.
397 00
210 00
187 00
Sewer Assessment Collections.
8,787 80
5,707 23
8,787 80
Sidewalk Assessment Collections.
719 94
618 28
101 66
Street Railway and Excise Tax.
15,324 21
13,739 56
15,327 37
13,736 40
Summer Street Estate.
278 71
254 03
24 68
Town Hall Rents, Old.
1,480 26
1,407 99
72 27
Town Hall Rents, New.
1,454 67
1,454 67
.
Treasury Account. .
2,259 99
2,187 39
72 60
Citizens-Soldiers' Fund.
27 00
27 00
Edwin S. Farmer Relief Fund. .
28 00
28 00
.
$21,031 44
$70,074 08
$63,028 65
$25,466 20
$2,610 67
.
.
· .
.
.
.
.
.
. . .
. .
.
..
.
.
.
. .
.
.
.
.
.
.
.
. .
.
.
$5,707 23
.
STATEMENT OF APPROPRIATIONS, SHOWING RECEIPTS AND DISBURSEMENTS, ALSO UNEXPENDED BALANCES AND OVERDRAFTS
APPROPRIATIONS
UNEXPENDED BALANCES
ACCOUNTS
Balance Dec. 31,'13
By Taxation
By Borrowing and Transfer
Credits and Reimburse- ments
Totals
Disburse- ments
Available for Department only
Available for Transfer
Overdrafts
Reserve Fund .
- $3,000 00
$3,000 00
$2,641 95
$358 05
Abatements
$3,520 66
$232 59
3,753 25
3,753 25
Board of Health.
2,700 00
1,700 00
445 58
4,845 58
4,757 51
88 07
Board of Survey .
500 00
60 00
560 00
512 88
47 12
Block System. .
$387 56
387 56
) 17
$17 39
Cemeteries
1,760 00
4,555 09
6,315 09
6,315 09
Fire Department
14,800 00
287 50
15,087 50
14,865 42
222 08
Health Department .
10,000 00
2,000 00
12,000 00
11,808 26
191 74
Highways.
23,675 79
15,324 21
12,702 88
52,413 82
52,404 60
9 22
Highway Construction.
8,252 13
8,479 70
8,477 09
2 61
Incidentals: Selectmen.
3,500 00
3,100 00
111 80
6,711 80
6,849 89
$138 09
Assessors .
1,000 00
1,000 00
948 74
51 26
Auditor .. .
75 00
75 00
70 55
4 45
Collector .
750 00
750 00
748 72
1 28
Town Clerk.
1,650 00
1,700 00
1,634 98
65 02
Treasurer .
325 00
42 00
417
00
408 06
8 94
Insurance
1,700 00
400 00
2,100 00
2,022 11
77 89
Interest .
10,318 68
17,181 32
392 95
27,892 95
27,588 33
304 62
Memorial Day .
275 00
2:75 00
275 00
Outside Poor.
7,500 00
950 59
8,450 59
8,450 59
Park Commission.
300 00
300 00
297 53
2 47
Planning Board . .
300 00
300 00
300 00
Police Department .
14,548 00
350 00
57 50
14,955 50
14,955 44
06
Premium for Bonding.
160 00
160 00
158 92
1 08
Robbins Library . .
4,000 00
605 63
2,953 06
7,558 69
7,553 19
5 50
.
.
710 94
227 57
50 00
50 00
Salaries. .
14,525 00
100 00
10 00 966 24
14,635 00
14,623 01
11 99
Schools
90,850 00
91,816 24
90,957 16
859 08
School Repairs.
1,200 00
1,200 00
973 60
226 40
Sewers.
1,500 00
1,958 25
3,458 25
3,454 54
71
Sewer Construction.
640 27
5,707 23
4,488 47
10,835 97
10,809 48
26 49
Sidewalks
4,000 00
668 41
4,668 41
4,645 98
22 43
Soldiers' Relief
425 00
6 00
431 00
390 00
41 00
Spy Pond Athletic Field.
750 00
750 00
732 06
17 94
250 00
54 00
2,148 00
2,452 00
2,376 00
76 00
Street Lighting.
10,900 00
100 00
11,000 00
10,979 23
20 77
Suppression of Moths.
79
5,500 00
65 75
5,566 54
5,564 25
: 29
Street Sprinkling.
2,000 00
3,000 00
5,000 00
5,000 00
Town House, New
6,000 00
1,454 67
7,454 67
6,769 99
684 68
Town House, Old.
750 00
46 18
796 18
781 63
14 55
Tree Warden.
1,000 00
36 05
1,036 05
1,034 47
1 58
Water for Hydrants.
7,000 00
7,000 00
7,000 00
Water Works.
61,969 84
61,969 84
60,748 29
1,221 55
Water Pipe Extensions
2,000 00
10,000 00
762 82
12,762 82
12,757 45
5 37
Wire Department.
1,200 00
382 24
1,582 24
1,583 41
1 17
Sinking Fund. .
9,550 00
5,000 00
14,550 0
14,550 00
Town Debt.
28,950 00
28,950 00
28,950 00
Alterations and Repairs, Fire House.
315 95
315 95
315 95
Alterations in Old Town House
500 00
78 61
578 61
560 68
17 93
Automobile Fire Apparatus .
17 16
17 16
17 16
Committee on New High School.
500 00
266 24
233 76
Crosby School Playground. . .
6,000 00
6,000 00
Corporation and Bank Tax Deficit .
1,637 95
1,637 95
1,637 95
Extension of Millett Street. . .
742 34
742 34
282 82
459 52
Land Takings for Park Pur- poses.
5,800 00
5,239 00
561 00
New High School.
186,000 00
32,892 00
153,108 00
New High School, Lot ..
3,000 00
26,227 43
29,227 431
29,226 43
1 00
.
.
.
.
.
.
.
500 00 2,000 00
4,000 00
5,800 00 186,000 00
·
State Aid and Military Aid.
STATEMENT OF APPROPRIATIONS, SHOWING RECEIPTS AND DISBURSEMENTS, ALSO UNEXPENDED BALANCES AND OVERDRAFTS-Concluded.
APPROPRIATIONS
UNEXPENDED BALANCES
ACCOUNTS
Balance Dec. 31,'13
By Taxation
By · Borrowing and Transfer
Credits and Reimburse- ments
Totals
Disburse- ments
Available for Department only
Available for Transfer
Overdrafts
Overdrafts, 1913.
$3,950 12
$3,950 12
$3,950 12
Printing By-Laws & Statutes.
$279 05
279 05
$279 05
Strong Box for New Town Hall
79 00
79 00
10 05
68 95
Reimbursement, Jacob Bitzer .
$50 00
50 00
50 00
Topographical Survey .
839 57
839 57
331 90
507 67
Marking New Streets, Turkey Hill.
500 00
500
00
500 00
Widening Hutchinson Road. .
2,960 00
2,960 00
2,948 69
11 31
Widening Massachusetts Ave- nue at Heights .
300 00
300 00
299 94
$0.06
Widening Massachusetts Ave- nue at Center .
4,500 00
4,500 00
4,500 00
Summer Street Extension .
10,700 00
10,700 00
750 70
9,949 30
.
$4,099 93 $278,327 86| $342,070 56| $97,883 07 $722,381 42
$54,721 34| $171,417 50 $4,107 84
$139 26
.
·
.
.
·
.
·
.
281
AUDITOR'S REPORT
TRIAL BALANCE DECEMBER 31, 1914.
DR.
CR.
Board of Health
$88.07
Board of Survey
47.12
Block System
17.39
Fire Department 1
222.08
Health Department
191.74
Highway Division
9.22
Highway Construction
2.61
Incidentals
$138.09
Incidentals, Assessors
51.26
Incidentals, Auditor
4.45
Incidentals, Collector
1.28
Incidentals, Town Clerk
65.02
Incidentals, Treasurer
8.94
Insurance
77.89
Interest
304.62
Park Commissioner
2.47
Planning Board
300.00
Police Department
.06
Premiums for Bonding
1.08
Reserve Fund
358.05
· Robbins Library
5.50
Salaries
11.99
Schools
859.08
Schools, Repairs
226.40
Sewer Division
3.71
Sewer Construction
26.49
Sidewalks
22.43
Soldiers' Relief
41.00
Spy Pond Athletic Field
17.94
State and Military Aid
76.00
Street Lighting
20.77
Suppression of Moths
2.29
Town House, New
684.68
Town House, Old
14.55
Tree Warden
1.58
Water Division
1,221.55
282
ARLINGTON TOWN REPORT
4
Water Pipe Extensions
$5.37
Wire Department
$1.17
Alterations in Fire Houses
315.95
Alterations in Old Town House
17.93
Automobile Fire Apparatus
17.16
Committee on New High School
233.76
Extension of Millett Street
459.52
Land Takings for Park Purposes
561.00
New High School
153,108.00
New High School Lot
1.00
Printing By-Laws and Statutes
279.05
Strong Box for New Town Hall
68.95
Topographical Survey
507.67
Marking New Streets, Turkey Hill
500.00 -
Hutchinson Road Extension
11.31
Widening Massachusetts Avenue at Centre
4,500.00
Widening Massachusetts Avenue at Heights
.06
Summer Street Extension
9,949 30
Betterment Assessment Collections
156.83
Corporation and Bank Tax
.31
Court Fines
59.27
Gypsy Moth Assessment Collections
53.68
Hobbs Court Estate
.90
Interest Receipts
445.00
Medford Street Estate
303.00
Overlayings
2,144.30
Premiums on Bonds
797.70
Sale of Lots in Cemetery
397.57
Sale of Offal
735.90
Schouler Court Estate
187.00
Sewer Assessment Collections
8,787.80
Sidewalk Assessment Collections
101.66
Street Railway and Excise Tax
13,736.40
Summer Street Estate
24.68
Town Hall Rents, Old
72.27
Treasury Account
72.60
Commonwealth of Massachusetts, Burials $100.00
Advance Betterment Apportionments 33.33
Advance Sewer Apportionments
5,989.18
283
AUDITOR'S REPORT
Collector of Betterment Apportionments
$61.55
Collector of Sewer Apportionments 399.61
Collector of Betterment Assessments
302.57
Collector of Committed Interest
7.66
On Betterment Apportionments On Sewer Apportionments
55.74
Collector of Moth Assessments 421.67
Collector of Sewer Assessments
1,669.55
Collector of Sidewalk Assessments
1,187.17
Collector of Street Sprinkling Assess-
ments, 1913
368.41
Collector of Street Sprinkling Assess-
ments, 1914
3,170.29
Collector of Taxes, 1914
88,026.05
Collector of Supplementary Tax, 1914
30,555.50
Collector of Water Rates
621.52
Town Treasurer
65,739.48
Tax Titles
263.73
Tax Title Surplus
$95.81
Water Guarantee Fund
3,109.20
Sewer Assessments
8,058.34
Betterment Assessments
397.45
Sidewalk Assessments
1,187.17
· Gypsy Moth Assessments
421.67
Water Rates
621.52
Committed Interest
63.40
Appropriation by Borrowing, unissued 74,000.00
Loans in Anticipation of Revenue
25,000.00
Supplementary Tax
30,555.50
$273,112.27
$273,112.27
Public Property
$1,601,185.57
Surplus
$882,935.57
Crosby School Addition Loan
33,000.00
Crosby School Additional Loan
3,000.00
Crosby School Furnishing Loan
1,000.00
Henderson Street Sewer Loan
10,500.00
High School Bonds, 1914
112,000.00
Locke School Loan
7,250.00
284
ARLINGTON TOWN REPORT 1
Locke School Lot Enlargement Loan
$1,000.00
Locke School Addition Loan
30,000.00
Park Loan
15,000.00
Park Loan, 1914
5,800.00
Parmenter School Loan
7,000.00
Playground Loan, 1914
4,000.00
Russell School Repairs Loan
2,000.00
Schouler Court Purchase, 1914
25,000.00
Sewer Loan
100,000.00
Sewer Loan, 1907
1,000.00
Sewer Loan, 1910
8,000.00
Street Loan, 1914
8,000.00
Summer Street Loan
1,000.00
Summer Street Extension Bonds, 1914
10,700.00
Town House Site Loan
52,000.00
Town Yard Loan
500.00
Turkey Hill Land Purchase, 1913
2,000.00
Water Loans
228,000.00
Water Loans, 1910
11,000.00
Water Loans, 1912
8,000.00
Water Loans, 1913
8,000.00
Water Loans, 1914
10,000.00
Water Pipe Renewal Loan, 1907
6,000.00
Water Pipe Renewal Loan, 1908
5,000.00
Water Pipe Renewal Loan, 1909
2,500.00
$1,874,297.84 $1,874,297.84
TAX LEVY, 1914.
DR.
Appropriation by Taxation
$280,827.86
State Tax
31,587.50
County Tax
17,322.62
Metropolitan Park Tax
7,748.82
Metropolitan Sewer Tax
14,611.90
Charles River Basin Tax
1,222.72
Alewife Brook Tax
2,646.59
Overlayings
4,435.15
285
AUDITOR'S REPORT
CR.
Estimated Corporation and Bank Tax
$19,500.00
Commitment to Collector
340,903.16
$360,403.16
$360,403.16
.
APPROPRIATION BY TAXATION.
DR.
Board of Health
$2,700.00
Board of Survey
500.00
Fire Department
14,800.00
Health Department
10,000.00
Highways
23,675.79
Incidentals, Selectmen
3,500.00
Incidentals, Assessors
1,000.00
Incidentals, Auditor
75.00
Incidentals, Collector
750.00
Incidentals, Town Clerk
1,650.00
Incidentals, Treasurer
325.00
Insurance
1,700.00
Interest
10,318.68
Memorial Day
1
275.00
Outside Poor
7,500.00
Park Commission
300.00
Planning Board
300.00
Police Department
14,548.00
Premium for Bonding
160.00
Robbins Library
4,000.00
Salaries
14,525.00
Schools
90,850.00
School Repairs
1,200.00
Sewers
1,500.00
Sewer Construction
640.27
Sidewalks
4,000.00
Soldiers' Relief
425.00
State Aid
100.00
Military Aid
150.00
Street Lighting
10,900.00
286
ARLINGTON TOWN REPORT
Suppression of Moths
$5,500.00
Street Sprinkling
2,000.00
Spy Pond Athletic Field
750.00
Town House, New
6,000.00
Town House, Old
750.00
Tree Warden
1,000.00
Water for Hydrants
7,000.00
Water Pipe Extensions
2,000.00
Wire Department
1,200.00
Sinking Fund
9,550.00
Reserve Fund
3,000.00
New High School Lot (Schouler Court)
3,000.00
Widening Massachusetts Avenue at Centre
4,500.00
Widening Hutchinson Road
2,960.00
Widening Massachusetts Avenue at Heights
300.00
Committee on New High School
500.00
Crosby School Playground
2,000.00
Overdrafts, 1913
3,950.12
Town Grant, November, 1913
2,500.00
$280,827.86
CR.
Tax Levy, 1914
$280,827.86
APPROPRIATIONS BY BORROWING.
DR.
Balance unissued December 31, 1913
$7,500.00
Highway Construction
8,000.00
Street Sprinkling
3,000.00
Water Extensions
10,000.00
Schouler Court Purchase
25,000.00
Crosby School Playground
4,000.00
New High School
186,000.00
Summer Street Extension
10,700.00
Park Land Takings
5,800.00
287
AUDITOR'S REPORT
CR.
Loans issued :
Street Loan, 1914
$8,000.00
Water Loan, 1914
10,000.00
Schouler Court Purchase
25,000.00
Playground Loan, 1914
4,000.00
High School Loan
112,000.00
Summer Street Loan
10,700.00
Park Loan, 1914
5,800.00
Turkey Hill Land Purchase
2,000.00
Street Sprinkling Assessments in lieu of borrowing
· 3,000.00
Turkey Hill Land Purchase Loan paid but not issued
500.00
Gray Street Construction Loan paid but not issued
5,000.00
$186,000.00
Balance unissued (on High School)
74,000.00
$260,000.00
$260,000.00
APPROPRIATIONS BY TRANSFER.
Balances available for Transfer, as
shown by 1913 Report
$28,331.32
To Cemeteries
$1,760.00
Interest
6,121.32
Town Debt
20,450.00
Street Railway and Excise Tax
15,324.21
To Highways
15,324.21
Water
24,560.00
To Interest
11,060.00
Town Debt
8,500.00
Sinking Fund
5,000.00
Sewer Assessment Collections
5,707.23
To Sewer Extensions
5,707.23
Old Town Hall Rents
500.00
To Old Town Hall
500.00
Interest Receipts
2,000.00
288
ARLINGTON TOWN REPORT
Sidewalk Assessment Collections To Incidentals
$200.00
$2,200.00
Treasury Account
1,200.00
Betterment Assessment Collections
633.85
Sidewalk Assessment Collections
166.15
To Health Department
2,000.00
Sale of Lots in Cemetery
2,127.43
To New High School Lot Incidentals
900.00
Betterment Assessment Collections
350.00
To Police
350.00
Hobbs Court Estate To Salaries
100.00
100.00
Schouler Court Estate
100.00
To Street Lighting
100.00
Sidewalk Assessment Collections To Highway Construction
252.13
252.13
Interest Receipts
1,200.00
To Board of Health
1,200.00
Schouler Court Estate
50.00
To Reimbursement Jacob Bitzer
50.00
Treasury
987.39
Old Town Hall Rents
884.11
Moth Assessments
1,416.72
Court Fines
232.44
To Abatements
3,520.66
Reserve Fund
2,641.95
To Incidentals, Treasurer
50.00
Insurance
400.00
Board of Health
500.00
Military Aid
54.00
Corporation and Bank Tax Deficit
1,637.95
Dog Tax
605.63
To Robbins Library
605.63
$89,570.56
$89,570.56
1
1,227.43
AUDITOR'S REPORT 289
ABATEMENTS. CR.
Appropriation by Transfer
$3,520.66
Reassessments 1912 Taxes
86.54
Reassessments 1913 Taxes
122.92
Additional Polls, 1913
22.00
Taxes Collected, not assessed
1.13
DR.
Abatements :
1912 Taxes
$212.90
1913 Taxes
3,519.01
1912 Street Sprinkling
7.54
1913 Street Sprinkling
13.80
$3,753.25
$3,753.25
ADVANCE BETTERMENT APPORTIONMENTS.
DR.
Balance, December 31,1913
$509.02
CR.
1914 Apportionments
Committed to Collector
$332.22
Advance Apportionments Collected
143.47
$475.69
Balance uncollected December 31, 1914
33.33
$509.02
$509.02
ADVANCE SEWER APPORTIONMENTS.
DR.
Balance December 31, 1913
$8,234.24
Assessments Apportioned 1,473.39
CR.
1914 Apportionments
Committed to Collector
$1,469.36
Advance Apportionments Collected
2,249.09
Uncollected December 31, 1914
$3,718.45
5,989.18
$9,707.63 $9,707.63
.
290
ARLINGTON TOWN REPORT
ALEWIFE BROOK TAX.
CR.
Tax Levy, 1914
$2,646.59
DR.
Paid State Treasurer: Special Assessment
$1,636.79
Interest
1,009.80
$2,646.59
$2,646.59
ALTERATIONS IN FIRE HOUSES.
CR.
Balance from 1913
$315.95
Unexpended
$315.95
$315.95
$315.95
AUTOMOBILE FIRE APPARATUS.
CR.
Balance from 1913
$17.16
Unexpended
$17.16
$17.16
$17.16
ALTERATIONS IN OLD TOWN HOUSE.
CR
Appropriation by Transfer
Department Transfers
DR.
Cutler & Roden, supplies
$0.90
H. E. Gamester, labor and material
213.10
W. B. Holbrook, painting 45.25
A. H. Knowles, supplies
6.80
R. W. LeBaron, labor and material' 76.02
John S. Meserve & Co., beds and carpet 68.14
DR.
DR.
$500.00 78.61
291
AUDITOR'S REPORT
Shepard Norwell & Co., bedding
$10.47
Smith Iron Co., steps
135.00
Wood Bros., express
5.00
$560.68
Unexpended balance
17.93
$578.61
$578.61
BETTERMENT ASSESSMENT COLLECTIONS.
CR.
Assessments Collected
$1,140.68
DR.
Appropriation by Transfer
$983.85
Available balance
156.83
$1,140.68
$1,140.68
BLOCK SYSTEM.
CR.
Balance from 1913
$387.56
DR.
Pay Roll, Engineers'
$291.50
George W. Blanchard & Co., lumber
11.67
John Lyons, team hire
47.00
William Gratto, supplies
.25
B. L. Makepeace, supplies
1,5.90
John Quinn, team hire
2.00
William Whowell, Jr., supplies
1.85
$370.17
Unexpended balance
17.39
$387.56
$387.56
BOARD OF HEALTH. CR.
Appropriation by Taxation $2,700.00 Appropriation by Transfer 1,700.00 Reimbursements 445.58
292
ARLINGTON TOWN REPORT
DR.
Dr. M. E. Champion, bacteriologist $233.30
Dr. Ezekiel Pratt, bacteriologist 312.45
Charles T. Hartwell, fumigator 300.00
John E. Robinson, salary
521.65
American Express Co.
2.87
Arlington-Belmont Ice Co., ice
42.44
Arlington District Nursing Associa- tion, visits 11.00
Walter S. Barnes & Son, Inc., labor
and supplies 23.40
J. A. and W. Bird & Co., formalde- hyde
22.25
Boston Elevated Railway, tickets
5.00
City of Boston, board and attendance
184.28
F. S. Breen, superintendent, box rent and stamps 36.80
Frank P. Bridges, pens
! ! ! 1.50
Brown & Howland Co., supplies
38.38
City of Cambridge, care
188.59
Benjamin W. Converse, auto hire
2.00
Dimond Union Stamp Works, supplies
.75
Dover Stamping and Mfg. Co., barrels
3.00
I. R. Fallon, labor and supplies
15.00
Fox, Fultz & Co., Inc., labor and supplies 10.00
Joseph Gallagher, printing cards
6.50
C. C. Hager Co., ink .90
Frank E. Hammond, supplies
2.50
John R. Hendrick, advertising
3.50
Ralph P. Hoagland, potash
50.30
International Instrument Co., milk supplies
16.75
A. H. Knowles, tube for ice chest
2.10
Lakeville State Sanatorium, board
39.43
R. M. Lindsay, auto hire
1.50
John Lyons, horse hire
1.50
E. F. Mahady Co., supplies
17.95
Massachusetts Agricultural College, services 3.00
H. B. McArdle, office supplies 8.50
AUDITOR'S REPORT 293
W. T. McCarty, expenses
$6.75
George W. McClellan, express
.75
J. C. Miller, Jr., printing
82.80
Murray and Emery Co., printing
12.00
N. E. Tel. & Tel. Co., service
54.23
North Reading State Sanatorium, board
76.57
C. S. Parker & Son, printing
172.13
Remington Typewriter Co., type- writer and ribbon
101.50
John E. Robinson, sundry expenses
2.85
Frank W. Russell, repairing fumigator
.50
Rutland State Sanatorium, board
173.13
Dr. G. E. Sanger, special services
12.00
The E. S. Shepperd Co., binder
2.64
State Board of Charity, board
15.00
City of Somerville, board
1,842.46
F. H. Thomas & Co., supplies
.85
R. F. Thompson, sign
2.00
City of Waltham, board
12.25
Westfield State Sanatorium, board
38.29
Whittemore Pharmacy, supplies
4.67
Wood Bros., express
1.55
Burial of Animals
19.00
William F. Conant, printing
5.50
Dr. H. L. Alderman, examination of dog
3.00
Dr. L. L. Peirce, disposal of dogs and
expenses
6.00
$4,757.51
Unexpended balance
88.07
$4,845.58
$4,845.58
BOARD OF SURVEY.
CR.
Appropriation by Taxation $500.00 Department Transfers 60.00
1
294
ARLINGTON TOWN REPORT
DR.
Thomas J. Robinson, clerk
$133.34
Pay roll, Engineers'
212.21
H. S. Adams, maps
16.00
Associated Architects' Printing and
Supply Co., supplies
1.91
William J. O. Doane, photographs
10.00
William Gratto, nails
.10
C. S. Parker & Son, printing and ad- vertising
89.00
W. L. Stebbins, photographs
50.00
William Whowell, Jr., supplies
.32
$512.88
Unexpended balance
47.12
$560.00
$560.00
CEMETERIES. CR.
Appropriation by Transfer
$1,760.00
Receipts for care, etc.
2,843.40
Income of Perpetual Care Fund
1,325.45
Income of S. C. Bucknam Fund
80.00
Income of Soldiers' Monument Fund
92.48
Income of Robbins Fund
213.76
DR.
Pay roll
$4,032.11
American Express Co., expressing
.25
Arlington-Belmont Ice Co., ice
12.55
A. L. Bacon, mason work
24.40
Barrett Manufacturing Co., tarvia
228.82
George W. Blanchard & Co., lumber
40.49
Breck-Robinson Nursery Co., shrubs
33.41
Clifford-Black Co., Inc., linoleum
15.73
Cutler & Roden, supplies
30.95
Donnelly-Johnson Co., uniform
5.50
David Duncan, bulbs
39.50
Edison Electric Illuminating Co.
10.73
295
AUDITOR'S REPORT
James E. Farrow, sharpening tools
$12.40
William Gratto, supplies
83.00
Frank E. Hammond, stationery supplies
2.88
Hughes-MacDonald Co., sill cock
4.00
M. D. Jones Co., signs
4.39
Michael Kelly, loam
220.00
A. H. Knowles, plumbing
142.08
R. W. LeBaron, labor and materials
53.30
T. H. Magee, sharpening tools
3.30
George W. McClellan, expressing
1.50
New England Co., towels
12.70
New England Decorating Co., deco- rating monument
10.00
N. E. Tel. and Tel. Co., service
29.00
New England Trust Co., rental
10.00
Pierce & Winn Co., supplies and teaming
428.13
W. W. Rawson, planting and shrubs
110.75
John H. Rhodes, repairing cart
1.75
John E. Robison, services
20.00
R. W. Shattuck & Co., supplies
32.89
R. F. Thompson, signs
3.50
Tutten Bros., marble
207.00
S. Vorenberg & Co., uniforms
28.00
Thomas J. Welch, teaming
2.85
Whittemore Pharmacy, supplies
1.40
A. J. Wilkinson & Co., tools
4.95
Wood Bros., expressing
1.45
Highway Division, labor and stock
130.40
Water Division, labor and stock
254.03
Incidentals, Town Clerk, expenses
25.00
$6,315.09 $6,315.09
CEMETERY PERPETUAL CARE FUND.
CR.
Arthur G. Wilkins, Lot 393
$200.00
Estate Francis Horton, Lot 75
200.00
George H. Musgrave, Lot 390
200.00
Estate John Field, Lot 311
200.00
296
ARLINGTON TOWN REPORT 1
Mary A. Kane, Lot 414
$200.00
Mabel E. C. Ford, Lot 467
200.00
Estate Jonathan Frost, Lot 56
200.00
Timothy Toomey, Lot 513
200.00
Estate D. K. Wellington, Lot 209
200.00
Clarence F. Hobbs, Lot 811
200.00
F. L. Maguire, Lot 754
200.00
William F. Joyce, Lot 834
200.00
Quincy W. Benjamin, Lot 813
200.00
DR.
Paid Trustees of Fund
$2,600.00
$2,600.00
$2,600.00
CHARLES RIVER BASIN TAX.
CR.
Tax Levy, 1914
$1,222.72
DR.
Paid State Treasurer:
Interest
$511.21
Maintenance
680.04
Serial Bonds
31.47
$1,222.72
$1,222.72
CITIZEN-SOLDIERS, FUND.
CR.
Trustees of Fund
$28.00
Aid rendered
$28.00
$28.00
$28.00
COLLECTOR OF APPORTIONED BETTERMENT ASSESSMENTS.
DR.
Balance, December 31, 1913
$110.94
Amount committed by Assessors
332.22
CR.
Amount paid Town Treasurer
$381.61
Amount uncollected December 31, 1914
61.55
$443.16
$443.16.
DR.
AUDITOR'S REPORT 297
COLLECTOR OF APPORTIONED SEWER ASSESSMENTS.
DR.
Balance December 31, 1913 $289.64
Amount committed by Assessors 1,469.36
.
CR.
Amount paid Town Treasurer
$1,359.39
Amount uncollected December 31, 1914
399.61
$1,759.00
$1,759.00
COLLECTOR OF BETTERMENT ASSESSMENTS.
DR.
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