USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1915 > Part 12
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ARLINGTON TOWN REPORT
I have examined the accounts of Myron Taylor, Treasurer of the Town of Arlington, for the year ending December 31, 1915, and find the same correct and agreeing with the Auditor's books, and the balance of cash on hand is forty-three thousand nine hundred and sixty-one dollars and eight cents ($43,961.08) as shown.
GEORGE McK. RICHARDSON, Auditor.
REPORT OF COLLECTOR OF TAXES.
1914 TAX.
DR.
Amount uncollected December 31, 1914 $118,581.55
Additional commitments and reassess-
ments
18.00
CR.
Abatements
$16,778.76
Payments to Town Treasurer
101,765.31
Amount uncollected December 31, 1915
55.48
$118,599.55 $118,599.55
1915 TAX.
DR.
Amount committed by Assessors $385,209.70
Additional commitments and reassess-
ments 10,423.03
CR.
Abatements
$3,351.58
Payments to Town Treasurer
302,022.40
Amount uncollected December 31, 1915
90,258.75
$395,632.73 $395,632.73
STREET SPRINKLING ASSESSMENTS, 1913.
DR.
Amount uncollected December 31, 1914 $368.41
CR.
Abatements Payments to Town Treasurer
$2.58
365.83
$368.41 $368.41
179
180
ARLINGTON TOWN REPORT
STREET SPRINKLING ASSESSMENTS, 1914.
DR.
Amount uncollected December 31, 1914 $3,170.29
CR.
Abatements $51.40
Payments to Town Treasurer
2,737 61
Amount uncollected December 31, 1915
381.28
$3,170.29
$3,170.29
STREET SPRINKLING ASSESSMENTS, 1915.
DR.
Commitment by Assessors
$3,395.26
CR.
Amount uncollected December 31, 1915
$3,395.26
$3,395.26
$3,395.26
WATER RATES.
DR.
Amount uncollected December 31, 1914
$621.52
Commitment January 1, 1915
26,855.41
Commitment July 1, 1915
26,228.91
Additional commitments
1,451.15
CR.
Rebates 1
Payments to Town Treasurer
Amount uncollected December 31, 1915
$124.21 53,900.64 1,132.14
$55,156.99
$55,156.99
181
REPORT OF COLLECTOR OF TAXES
UNAPPORTIONED SEWER ASSESSMENTS. DR.
Amount uncollected December 31, 1914 $1,669.55
Commitments by Board of Public Works 9,935.67
CR.
Apportionment allowed by Board $2,953.78
Payments to Town Treasurer 3,643.41
Amount uncollected December 31, 1915
5,008.03
$11,605.22
$11,605.22
APPORTIONED SEWER ASSESSMENTS, NOT DUE.
DR.
Amount uncollected December 31, 1914 $5,989.18
Apportionments allowed by Board of
Public Works 2,953.78
CR.
Sewer Apportionments due in 1915
$1,459.46
Payments to Town Treasurer 1,616.25
Amount uncollected December 31, 1915
5,867.25
$8,942.96 $8,942.96
APPORTIONED SEWER ASSESSMENTS, 1914.
DR.
Amount uncollected December 31, 1914 $399.61
CR.
Payments to Town Treasurer
$399.61
$399.61 $399.61
APPORTIONED SEWER ASSESSMENTS, 1915.
DR.
Commitment by Assessors
$1,459.46
CR.
Payments to Town Treasurer
$1,057.30
Amount uncollected December 31, 1915
402.16
$1,459.46
$1,459.46
182
ARLINGTON TOWN REPORT
INTEREST COMMITTED, 1914 SEWER APPORTIONMENTS.
DR.
Amount uncollected December 31, 1914 $55.74
CR.
Payments to Town Treasurer
$55.74
$55.74
$55.74
INTEREST COMMITTED, 1915 SEWER APPORTIONMENTS.
DR.
Commitment by Assessors $214.97
CR.
Payments to Town Treasurer
$153.48
Amount uncollected December 31, 1915
61.49
$214.97
$214.97
STREET RAILWAY EXCISE TAX.
DR.
Commitment by Assessors $478.52
CR.
Payments to Town Treasurer
$478.52
$478.52
$478.52
UNAPPORTIONED SIDEWALK ASSESSMENTS.
DR.
Amount uncollected December 31, 1914 $1,187.17
CR.
Apportionments allowed by Board $75.29
Payments to Town Treasurer 648.60
Amount uncollected December 31, 1915
463.28
$1,187.17 $1,187.17
183
REPORT OF COLLECTOR OF TAXES
APPORTIONED SIDEWALK ASSESSMENTS, NOT DUE.
DR. Apportionments allowed by Board $75.29
CR.
1915 Apportionments Amount uncollected December 31, 1915
$37.64
37.65
$75.29
$75.29
APPORTIONED SIDEWALK ASSESSMENTS, 1915.
DR.
Commitment by Assessors $37.64
CR.
Payments to Town Treasurer
$16.14
Amount uncollected December 31, 1915
21.50
$37.64
$37.64
INTEREST COMMITTED, 1915 SIDEWALK APPORTIONMENTS.
DR.
Commitment by Assessors
$1.21
CR.
Payments to Town Treasurer
$0.53
Amount uncollected December 31, 1915
.68
$1.21
$1.21
APPORTIONED BETTERMENT ASSESSMENTS, NOT DUE.
DR.
Amount uncollected December 31, 1914 $33.33
Apportionments allowed by Board 1,625.77
CR.
Abatement by Board
$1.25
1915 Apportionments 33.33
Payments to Town Treasurer
77.46
Amount uncollected December 31, 1915
1,547.06
$1 659.10 $1,659.10
184
ARLINGTON TOWN REPORT
UNAPPORTIONED BETTERMENT ASSESSMENTS.
DR.
Amount uncollected December 31, 1914 $302.57
Commitments by Joint Board 18,398.04
CR.
Apportionments allowed by Board $1,625.77
Abatements by Board 10,465.92
Payments to Town Treasurer
5,053.48
Amount uncollected December 31, 1915
1,555.44
$18,700.61 $18,700.61
APPORTIONED BETTERMENT ASSESSMENTS, 1914.
DR.
Amount uncollected December 31, 1914 $61.55
CR.
Payments to Town Treasurer
$61.55
$61.55
$61.55
INTEREST COMMITTED, 1914 BETTERMENT APPORTIONMENTS.
DR.
Amount uncollected December 31, 1914 $7.66
CR.
Payments to Town Treasurer
$7.66
$7.66
$7.66
APPORTIONED BETTERMENT ASSESSMENTS, 1915.
DR.
Commitment by Assessors
$33.33
CR.
Payments to Town Treasurer Amount uncollected December 31, 1915
$11.07
22.26
$33.33 $33.33
185
REPORT OF COLLECTOR OF TAXES
INTEREST COMMITTED, 1915 BETTERMENT APPORTIONMENTS.
DR.
Commitment by Assessors
$4.26
CR.
Payments to Town Treasurer
$1.41
Amount uncollected December 31, 1915
2.85
$4.26
$4.26
MOTH ASSESSMENTS, 1914.
DR.
Amount uncollected December 31, 1914
$421.67
CR.
Abatements
$2.59
Payments to Town Treasurer
419.08
$421.67
$421.67
MOTH ASSESSMENTS, 1915.
DR.
Commitment by Assessors
$1,609.74
CR.
Abatements
$6.54
Payments to Town Treasurer
1,276.45
Amount uncollected December 31, 1915
326:75
$1,609.74
$1,609.74
INTEREST.
DR.
Taxes
$2,052.70
Bank Balances
170.57
Street Sprinkling Assessments
7.75
Sewer Assessments
228.66
Betterment Assessments
118.03
Sidewalk Assessments
23.08
Moth Assessments
5.70
186
ARLINGTON TOWN REPORT
Water Rates Tree Warden
$49.57 .29
CR.
Payments to Town Treasurer
$2,656.35
$2,656.35
$2,656.35
MISCELLANEOUS CASH RECEIPTS.
DR.
Collected for Departments
$20,677.74
CR
Payments to Town Treasurer
$20,677.74
$20,677.74 $20,677.74
SPECIAL DEPOSIT ACCOUNT.
DR.
Balance in Bank, December 31, 1914
$107.00
Deposits for installation of water services,
etc.
3,105.00
Additional amounts paid by depositor
169.36
CR.
Payments to departments $2,824.60
Refunded to depositor or transferred to other departments Balance in Bank, December 31, 1915
471.76
85.00
$3,381.36 $3,381.36
EDWARD A. BAILEY, · Collector of Taxes.
December 31, 1915.
187
REPORT OF COLLECTOR OF TAXES
AUDITOR'S STATEMENT.
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, 1915.
AUDITOR'S REPORT.
For the Financial Year Ending December 31, 1915.
The accounts of the Treasurer and Collector have been examined and found to agree with the Auditor's accounts. The cash balances as shown have been verified and found correct.
The accounts of the Trustees of all Trust Funds have been examined and found correct and all securities on hand have been examined and found to be as reported by the Trustees.
There is but one deficit shown in the accounts for the year, Edwin S. Farmer Relief Fund, $4.00, which will be taken from the Income of the Fund in 1916.
No unpaid bills have been reported to this office although some are known to be unpaid. Some of these bills have as yet not been presented.
The accounts in detail are herewith attached.
Respectfully submitted, GEORGE McK. RICHARDSON, Auditor.
FINANCIAL STATEMENT. PUBLIC PROPERTY.
Book value December 31, 1914
$1,601,185.57
SURPLUS ..
Balance December 31, 1914
$882,935.57
Increase by Town Debt paid
41,950.00
$924,885.57
Decrease by Loans issued
139,500.00
Balance December 31, 1915
$785,385.57
Fixed Loans December 31, 1915
815,800.00
$1,601,185.57
188
189
AUDITOR'S REPORT
STATEMENT OF CURRENT ASSETS AND LIABILITIES. ASSETS.
Uncollected Taxes
$90,314.23
Uncollected Water Rates 1,132.14
Uncollected Sewer Assessments
11,277.44
Uncollected Sidewalk Assessments
522.43
Uncollected Betterment Assessments
3,124.76
Uncollected Street Sprinkling Assessments 3,776.54
Uncollected Moth Assessments
326.75
Uncollected Committed Interest
65.02
Uncollected Trust Funds, 1915
4.00
Tax Titles
340.52
Commonwealth of Massachusetts, Burial 100.00
Cash on hand 43,961.08
$154,944.91
LIABILITIES.
Anticipation of Tax Loans
$45,000.00
Unexpended balances
35,918.92
Unappropriated Receipts.
45,215.05
Water Guarantee Fund
2,582.20
Tax Title Surplus
95.81
$128,811.98
Surplus
26,132.93
$154,944.91
DEBT STATEMENT.
Water Loans
$281,000.00
Sewer Loans
116,500.00
School Loans
· 302,300.00
Town House Site Loan
52,000.00
Park Loans
19,500.00
Highway Loans
38,600.00
Fire Equipment Loan
2,000.00
Turkey Hill Loan
1,500.00
Playground Loans
3,000.00
$815,800.00
Loans in anticipation of revenue
45,000.00
Total Debt
$860,800.00
190
ARLINGTON TOWN REPORT
BORROWING CAPACITY.
Assessors' Valuation
For 1913
$14,864,802.00
For 1914
16,359,997.00
For 1915
17,258,068.00
. $48,482,867.00
Average valuation
$16,160,956.00
At 3 per cent is
$484,828.67
Town Debt
$860,800.00
Less Sinking Fund on Loans not
exempt 7,803.32
$852,996.68
Less Loans-exempt
Water Loans
$281,000.00
Sewer Loans
100,000.00
Park Loans
19,500.00
Playground Loan
3,000.00
Anticipation of
Revenue Loans
45,000.00
448,500.00
404,496.68
Borrowing Capacity December 31, 1915
$80,331.99
STATEMENT OF SINKING FUND.
Balance Sinking Fund, January 1, 1915, $93,672.94
Income Received 4,168.22
Town Appropriation
14,550.00
Less
$112,391.16
Box rent 10.00
$112,381.16
191
AUDITOR'S REPORT
Apportioned as follows:
1892 Water Loan
$63,477.55
1894 Water Loan
14,927.42
1895 Water Loan
1,390.33
1896 Water Loan
627.71
1897 Water Loan
1,141.64
1898 Water Loan
1,564.79
1896 Sewer Loan
20,969.15
1903 Sewer Loan
5,270.96
1899 Town House Site Loan
2,532.36
1896 Park Loan
479.25
· $112,381.16
192
DETAILED STATEMENT OF FIXED TOWN DEBT, DECEMBER 31, 1915. Showing the Amounts Maturing Each Year.
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
1916
Schouler Court Purchase, 1914
April 30, 1914
Jan. 1,1916
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
Fire Equipment Loan, 1915.
June 1, 1915
June 1,1916
4
2,000 00
1916
Summer Street Loan, 1915.
June
1,1915
June 1, 1916
4
2,500 00
1916
High School Grading Lot Loan, 1.
June 1, 1915
June 1, 1916
4
1,000 00
1916
High School Furnishings Loan.
June 15, 1915
June 15, 1916
4
1,500 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.
July 1, 1904
July 1,1916
4
1,000 00
1916
Street Loan, 1914.
Nov. 1, 1914
Nov. 1, 1916
4
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.
Nov. 1, 1914
Nov. 1,1916
4
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
10,000 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, 1915.
Dec.
1,1915
Dec.
1,1916
4
4,000 00
1916
Street Loan, 1915.
Dec.
1,1915
Dec.
1,1916
4
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
ARLINGTON TOWN REPORT
1916
Crosby School Furnishings.
Dec.
1,1910
Dec.
1,1916
4
500 00
1916 Water.
Dec. 15, 1905
Dec. 15, 1916
1
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
$50,950 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 Summer Street Loan, 1915.
June
1, 1915
June 1,1917
4
2,500 00
1917
High School Grading Lot Loan.
June 1, 1915
June 1, 1917
4
1,000 00
1917
High School Furnishings Loan.
June 15, 1915
June 15, 1917
4
1,000 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
474
2,000 00
1917
Parmenter School.
July 1, 1904
July 1, 1917
4
1,000 00
Nov.
1, 1914
Nov.
1, 1917
4
1,000 00
1917
Summer Street Bonds, 1914.
Nov. 1, 1914
Nov.
1,1917
412
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
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
412
10,000 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
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, 1915.
Dec.
1, 1915
Dec.
1, 1917
4
2,000 00
1917
Street Loan, 1915.
Dec. 1, 1915
Dec. 1, 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
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
193
.
44,450.00
AUDITOR'S REPORT
1917
Street Loan, 1914.
4
DETAILED STATEMENT OF FIXED TOWN DEBT-Continued .?
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
1918
Summer Street Loan, 1915.
June 1, 1915
June 1, 1918
4
$2,500 00
1918
High School Grading Lot Loan
June 1, 1915
June 1, 1918
4
1,000 00
1918
High School Furnishings Loan.
June 15, 1915
June 15, 1918
4
1,000 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
414
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
500 00
1918
Park Loan Bonds, 1914.
Nov.
1, 1914
Nov. 1, 1918
41/2
500 00
1918
High School Bonds, 1914.
Nov.
1, 1914
Nov. 1, 1918
412
10,000 00
1918
Sewer Loan, 1910.
Dec.
1, 1910
Dec. 1,1918
4
2,000 00
1918
Water Loan, 1910
Dec.
1, 1910
Dec.
1,1918
4
1,000 00
1918
Crosby School Addition.
Dec. 1, 1910
Dec.
1,1918
4
3,000 00
1918
Crosby School Additional.
Dec.
1, 1910
Dec. 1,1918
4
500 00
1918
Water Pipe Renewal.
Dec.
1, 1907
Dec. 1,1918
4
1,000 00
1918
Water Loan, 1915.
Dec.
1, 1915
Dec.
1,1918
4
2,000 00
1918
Street Loan, 1915.
Dec.
1,1915
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
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
Summer Street Loan, 1915.
June 1, 1915
June 1, 1919
4
2,500 00
1919
High School Grading Lot Loan
June 1, 1915
June 1, 1919
4
1,000 00
ARLINGTON TOWN REPORT
$44,450 00
194
1919 High School Furnishings Loan.
June 15, 1915
June 15, 1919
4
1,000 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
Nov. 1, 1914
Nov. 1, 1919
41/2 4
2,000 00
1919
Park Loan Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1919
500 00
1919
High School Bonds, 1914 .
Nov. 1,1914
Nov. 1,1919
10,000 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
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, 1915.
Dec. 1, 1915
Dec. 1, 1919
4
2,000 00
1915
Street Loan, 1915.
Dec. 1, 1915
Dec. 1, 1919
4
2,000 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
Summer Street Loan, 1915.
June 1, 1915
June 1,1920
4
2,500 00
1920
High School Grading Lot Loan
June 1, 1915
June 1,1920
4
1,000 00
1920
High School Furnishings Loan.
June 15, 1915
June 15, 1920
4
1,000 00
July 1, 1904
July 1,1920
4
1,000 00
Nov.
1, 1914
Nov.
1, 1920
4
1,000 00
Summer Street Bonds, 1914.
Nov.
1, 1914
Nov. 1, 1920
412
1,000 00
1920
Park Loan Bonds, 1914.
Nov. 1,
1914
1920
412
500 00
1920
High School Bonds, 1914
Nov. 1, 1914
Nov. 1, 1920
10,000 00
1920
Water Loan, 1910.
Dec.
1, 1910
Dec. 1, 1920
1,000 00
1920 1920
Crosby School Additional.
Dec.
1, 1910
Dec. 1,1920
1
500 00
1920
Water Pipe Renewal. .
Dec.
1,1907
Dec.
1,1920
4
1,000 00
1920 Water Loan, 1915.
Dec. 1,1915
Dec.
1,1920
4
2,000 00
1920
Street Loan, 1915.
Dec.
1, 1915
Dec. 1, 1920
4
1,500 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
1919
Summer Street Bonds, 1914.
1,000 00
1919 Water Loan, 1914. .
Nov. 1, 1914
Nov. 1, 1919
412 412
32,500 00 -
195
AUDITOR'S REPORT
1920 1920 1920
Street Loan, 1914.
Crosby School Addition.
Dec.
1, 1910
Dec. 1, 1920
4
3,000 00
Parmenter School. .
Nov. 1,
412 4
37,950 00
4
196
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
High School Grading Lot Loan. .
June 1, 1915
June 1, 1921
4
1,000 00
1921
High School Furnishings Lot Loan.
June 15, 1915
June 15, 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.
1914
1, 1921
412
500 00
1921
High School Bonds, 1914
Nov.
1, 1914
Nov. 1, 1921
412
10,000 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
High School Grading Lot Loan
June 1, 1915
June 1, 1922
4
1,000 00
1922
High School Furnishings Loan.
June 15, 1915
June 15, 1922
4
1,000 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
41/2
1,000 00
1922
Park Loan Bonds, 1914.
Nov. 1, 1914
Nov. 1,1922
412
500 00
1922
High School Bonds, 1914
Nov. 1,1914.
Nov. 1, 1922
41/2
10,000 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 High School Grading Lot Loan.
June 1, 1915
June 1, 1923
4
1,000 00
1923
High School Furnishings Loan.
June 15, 1915
June 15, 1923
4
1,000 00
$24,000 00
ARLINGTON TOWN REPORT
115,000 00
1,
Nov.
31,500 00
Schouler Court Purchase, 1914.
April 30, 1914
Jan. 1, 1924
4
1,000 00
June 1, 1915
June 1, 1924
4
1,000 00
June 15, 1915
June 15, 1924
4
1,000 00
1924 1924
Summer Street Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1924
412
1,000 00
1924
Park Loan Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1924
472
500 00
1924
High School Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1924
10,000 00
1924 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
High School Grading Lot Loan. .
June 1, 1915
June 1, 1925
4
1,000 00
1925
High School Furnishings Loan.
June 15, 1915
June 15, 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
412
10,000 00
1925
Water Loan, 1910
Dec. 1, 1910
Dec. 1,1925
4
1,000 00
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
Schouler Court Purchase, 1914. .
April 30, 1914
Jan. 1, 1926
4
1,000 00
1926
High School Grading Lot Loan.
June 1, 1915
June 1,1926
4.
1,000 00
1926
High School Furnishings Loan.
June 15, 1915
June 15, 1926
4
1,000 00
1926
Water Bonds. .
Oct. 1,1896
Oct. 1, 1926
4
5,000 00
Nov. 1, 1914
Nov. 1, 1923
412 4/2
1,000 00 500 00
Nov. 1, 1914 Nov. 1, 1923
10,000 00
Water Loan, 1910
Dec. , 1910
Dec. 1,1923
1,000 00
Dec. 1, 1910 Dec. 1,1923
4
3,000 00
Henderson Street Sewer
Dec. 31, 1903
Dec. 31, 1923
4
10,500 00
Locke School Addition
Dec. 31, 1908
Dec. 31, 1923
4
2,500 00
1924 1924 1924 High School Furnishings Loan.
Water Bonds. .
July 1,1894
April 1, 1924
4
92,000 00
Dec. 1,1910
Dec. 1, 1924
1,000 00
113,000 00
AUDITOR'S REPORT
197
1923 1923 Park Loan Bonds, 1914. . 1923 High School Bonds, 1914.
1923 1923 1923 1923
Summer Street Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1923
4/2 4
Crosby School Addition.
High School Grading Lot Loan.
Water Loan, 1910
4/2 4
29,500 00
198
DETAILED STATEMENT OF FIXED TOWN DEBT-Concluded.
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
1926
High School Bonds, 1914
Nov. 1, 1914
Nov. 1, 1926
41/2 4
$10,000 00 2,500 00
1926
Locke School Addition. .
Dec. 31, 1908
Dec. 13, 1926
1927
Schouler Court Purchase, 1914.
April 30, 1914
Jan. 1, 1927
4
1,000 00
1927
High School Furnishings Loan.
June 15, 1915
June 15, 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
10,000 00
1928
Schouler Court Purchase, 1914
April 30, 1914
Jan. 1, 1928
4
1,000 00
1928
High School Furnishings Loan .
June 15, 1915
June 15, 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
412
10,000 00
1929
Schouler Court Purchase, 1914
April 30, 1914
Jan. 1,1929
4
1,000 00
1929
High School Furnishings Loan
June 15, 1915
June 15, 1929
4
1,000 00
1929
High School Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1929
472
10,000 00
1930
Schouler Court Purchase, 1914
April 30, 1914
Jan. 1,1930
4
1,000 00
1930
High School Furnishings Loan.
June 15, 1915
June 15, 1930
4
1,000 00
1930
High School Bonds, 1914. .
Nov. 1, 1914
Nov. 1, 1930
41/2
10,000 00
1931
Schouler Court Purchase, 1914.
April 30, 1914
Jan. 1,1931 June 15, 1931
4
1,000 00
1931
High School Furnishings Loan.
June 15, 1915
4.
1,000 00
1931
High School Bonds, 1914. .
Nov. 1, 1914
Nov. 1, 1931
412
10,000 00
12,000 00
1932
Schouler Court Purchase, 1914.
4
1,000 00
1932
High School Furnishings Loan.
4
1,000 00
1932
High School Bonds, 1914 .. .
April 30, 1914 June 15, 1915 Nov. 1, 1914
Jan. 1,1932 June 15, 1932 Nov. 1, 1932
412
10,000 00
12,000 00
ARLINGTON TOWN REPORT
$20,500 00
22,000 00
· 27,000 00
12,000 00
12,000 00
1933 1933 1933
Schouler Court Purchase, 1914.
April 30, 1914
Jan. 1, 1933
High School Furnishings Loan
June 15, 1915 Nov. 1, 1914
June 15, 1933 Nov. 1, 1933
6,000 00
1936
Sewer Bonds.
June 1, 1896
June 1, 1936
1939
Town House Site Bonds.
April 1,1899
April 1,1939
1946
Park Bonds. .
Nov. 1, 1896
Nov. 1, 1946
4 312 4
8,000 00 100,000 00 52,000 00 15,000 00
$815,800 00
AUDITOR'S REPORT
STATEMENT OF LOANS IN ANTICIPATION OF REVENUE.
Date of Issue
Number
To Whom
Due Date
Amount
July 1, 1915
151
Commissioners Sinking Funds.
July 1, 1916
$2,000 00
July 1, 1915
152
Trustees Robbins Library . .
July 1, 1916
2,000 00
July 1, 1915
153
Trustees Henry Mott Fund.
July 1, 1916
1,000 00
Sept. 7, 1915
154
Loring, Tolman and Tupper
May 1, 1916
15,000 00
Sept. 7, 1915
155
Loring, Tolman and Tupper .
May 1, 1916
15,000 00
Sept. 7, 1915
156
Loring, Tolman and Tupper .
May 1, 1916
10,000 00
$45,000 00
.
199
4 4 41/2
1,000 00 1,000 00
High School Bonds, 1914.
STATEMENT OF APPROPRIATIONS, SHOWING RECEIPTS AND DISBURSEMENTS, ALSO UNEXPENDED BALANCES AND OVERDRAFTS
APPROPRIATIONS
UNEXPENDED BALANCES
ACCOUNTS
Balance Dec. 31, '14
By Taxation
By Borrowing and Transfer
Credits and Reimburse- ments
Totals
Disbursements
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