USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1915 > Part 13
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Available for Department only
Available for Transfer
Overdrafts
Board of Health.
$3,200 00|
$1,995 97
$5,195 97 500 00
$5,071 77| 309 12
$124 20
Board of Survey .
500 00
17 39
$17 39
Cemeteries . .
2,000 00
4,430 88
6,430 88
6,430 88
4 48
Fire Department.
15,800 00
249 00
16,049 00
15,844 59
204 41
Health Department
12,600 00
18 58
12,618 58
12,464 01
154 57
Highways ..
22,213 60
$13,736 40
14,239 65
50,189 65
50,131 35
58 30
Highway Construction.
9,500 00
45 36
9,545 36
9,528 59
16 77
Incidentals : Selectmen
5,500 00
5,500 00
4,801 17
698 83
Assessors .
1,100 00
1,100 00
1,094 86
5 14
Auditor.
125 00
13 28
138 28
137 59
69
Collector .
800
00
50 00
850 00
848 20
1 80
Town Clerk.
1,700 00
25 00
1,725 00
1,721 24
3 76
Treasurer
350 00
350 00
347 38
2 62
Insurance.
5,500 00
5,500 00
3,596 89
1,903 11
Interest
24,392 50
11,107 50
126 74
35,626 74
32,954 23
2,672 51
Memorial Day
250 00
250 00
250 00
Outside Poor.
8,000 00
1,974 99
9,974 99
9,971 46
3 53
Park Commission.
425 00
425 00
398 28
26 72
Police Department
15,328 00
272 25
15,600 25
15,599 21
1 04
Premiums for Bonding.
160 00
160 00
141
00
19 00
Robbins Library .
4,000 00
573 53
3,035 00
7,608 53
7,602 81
5 72
Salaries. .
12,675 00
33 34
12,708 34
12,708 34
Schools.
99,305 00
1,224 45 100,529 45
100,519 18
10 27
School Repairs.
1,200 00
1,200 00
1,194 95
5 05
Sewers ..
1,350 00
434 28
1,784 28
1,781 96
2 32
Sewer Construction
8,787 80|
6,217 87/
15,005 67|
14,986 10
19 57|
Engineering .
3,000 00
421 90
3,421 90
3,417 43
190 88
Block System. .
$17 39
Sidewalks. Soldiers' Relief.
136 38
136 38
136 38
400 00
400 00
349 00
51 00
Snow and Ice. .
3,000 00
3,000 00
2,998 20
1 80
State and Military Aid.
250 00
2,237 00
2,487 00
2,242 00
245 00
Street Lighting
11,516 58
11,516 58
11,493 47
23 11
Suppression of Moths
5,500 00
25 00
5,525 00
5,480 70
44 30
Street Sprinkling ..
2,000 00
3,000 00
5,000 00
5,000 00
Surface Drainage.
3,640 00
141 75
3,781 75
3,775 38
6 37
Spy Pond Athletic Field
750 00
750 00
732 29
17 71
Town House, New ..
4,500 00
1,748 66
6,248 66
5,022 89
1,225 77
Town House, Old.
500 00
39 00
539 00
538 46
54
Tree Warden. .
1,000 00
263 55
1,263 55
1,254 08
9 47
Water for Hydrants.
7,000 00
7,000 00
7,000 00
Water Works.
1,221 55
34,392 50
6,991 69
42,605 74
41,932 93
672 81
Water Pipe Extensions
2,500 00
12,000 00
381 21
14,881 21
11,904 20
2,977 01
Wire Department
2,700 00
39 04
2,739 04
2,737 95
1 09
Sinking Fund.
9,550 00
5,000 00
14,550 00
14,550 00
Town Debt. .
10,433 79
31,516 21
41,950 00
41,950 00
Reserve Fund.
3,000 00
3,000 00
2,427 18
572 82
Planning Board.
300 00
300 00
99 50
200 50
Auto Chemical & Ladder Truck
4,000 00
2,000 00
6,000 00
6,000 00
Extension of Millett Street .. ..
459 52
459 52
459 52
Land Takings for Park Pur- poses .
561 00
493 00
1,054 00
1,053 00
1 00
Marking New Streets, Turkey Hill .
500 00
500 00
148 61
351 39
New High School Committee ..
233 76
233 76
153 85
79 91
New High School Building .. ..
153,108 00
169 27 153,277 27
151,713 28
1,563 99
New High School Furnishings.
18,500 00
10,650 85
7,849 15
New High School Grading. .
11,000 00
10,830 35
169 65
Printing By-Laws and Statutes
279 05
279 05
279 05
Strong Box for New Town Hall
68 95
68 95
68 95
Summer Street Extension .. ...
9,949 30
1,500 00 12,500 00
6,743 18
30,692 48
19,974 27
10,718 21
Topographical Survey
507 67
507 67
83 01
424 66
Widening Hutchinson Road .. .
11 31
11 31
11 31
Widening Massachusetts Ave ..
4,500 00
1,870 80
6,370 80
4,619 34
1,751 46
.
.
.
.
$171,417 50 $317,878 27 $173,613 94| $53,724 27|$716,633 98 $680,715 04| $27,383 15 $8,535 77
.
18,500 00
11,000 00
STATEMENT OF ACCOUNTS NOT HAVING APPROPRIATIONS, SHOWING RECEIPTS, EXPENDITURES AND BALANCES
AVAILABLE BALANCES
ACCOUNTS
Balance Dec. 31, 1914
Receipts
Disbursements
For Specific Purposes
For Transfer
Betterment Assessment Collections
$5,203 56
$41 00
$5,162 56
Cemetery Perpetual Care Fund.
2,600 00
2,600 00
Corporation and Bank Tax.
17,914 94
17,052 79
862 15
Court Fines .
384 56
384 56
Dog Tax.
573 53
573 53
Gypsy Moth Assessment Collections.
1,695 53
1,695 53
Interest Receipts.
4,178 98
4,178 98
Medford Street Estate.
330 00
53 67
276 33
Overlayings 1914 Taxes .
$1,974 01
18 00
1,005 68
$986 33
Overlayings 1914 Street Sprinkling Assessments. .
170 29
51 40
118 89
Premiums on Bonds. .
3,562 05
20 00
3,542 05
Sale of Lots in Cemetery .
1,080 00
1,080 00
Sale of Offal .
1,260 00
1,260 00
Schools: High School Income Fund.
2,306 99
2,306 99
Schools: E. Nelson Blake Memorial Fund.
119 95
119 95
Schouler Court Estate.
145 00
69 48
75 52
Sewer Assessment Collections.
6,716 57
6,716 57
Sidewalk Assessment Collections
664 74
664 74
Street Railway and Excise Tax.
13,138 92
13,138 92
42 11
Town Hall Rents, New
1,732 50
1,732 50
Town Hall Rents, Old.
960 21
960 21
Treasury Account
1,458 62
1,458 62
Citizens'-Soldiers' Fund.
96 00
96 00
Edwin S. Farmer Relief Fund.
4 00
$4 00
Overlayings 1915 Taxes .
4,639 19
3,088 11
1,551 08
Overlayings 1915 Street Sprinkling Assessments ..
395 26
395 26
Supplementary Tax Collections.
15,164 64
14,500 00
664 64
.
Abatement Street Sprinkling 1913
2 58
2 58
$2,144 30
$86,542 32
$43,475 57
$26,449 10
$18,765 95
$4 00
.
Summer Street Estate.
200 00
157 89
Deficits
203
AUDITOR'S REPORT
TRIAL BALANCE DECEMBER 31, 1915.
DR.
CR. $35,918.92
Unexpended balances of Appropriations
Available balances from Receipts
$4.00
45,215.05
Commonwealth of Massachusetts, Burials
100.00
Advance Betterment Apportionments
1,547.06
Advance Sewer Apportionments 5,867.25
Advance Sidewalk Apportionments
37.65
Collector of Betterment Apportionments
22.26
Collector of Sewer Apportionments
402.16
Collector of Sidewalk Apportionments
21.50
Collector of Betterment Assessments
1,555.44
Collector of Committed Interest
On Betterment Apportionments
2.85
On Sewer Apportionments
61.49
On Sidewalk Apportionments
.68
Collector of Moth Assessments
326.75
Collector of Sewer Assessments
5,008.03
Collector of Sidewalk Assessments
463.28
Collector of Street Sprinkling Assess-
ments, 1914
381.28
Collector of Street Sprinkling Assess- ments, 1915
3,395.26
Collector of Supplementary Tax, 1915
9,684.39
Collector of Taxes, 1914
55.48
Collector of Taxes, 1915
80,574.36
Collector of Water Rates
1,132.14
Town Treasurer
43,961.08
Tax Titles
340.52
Tax Title Surplus
95.81
Water Guarantee Fund
2,582.20
Betterment Assessments
3,124.76
Gypsy Moth Assessments
326.75
Sewer Assessments
11,277.44
Sidewalk Assessments
522.43
Water Rates
1,132.14
Committed Interest
65.02
Supplementary Taxes
9,684.39
Loans in Anticipation of Revenue
45,000.00
$154,944.91
$154,944.91
204
ARLINGTON TOWN REPORT
Public Property
$1,601,185.57
Surplus
$785,385.57
Crosby School Addition Loan
30,000.00
Crosby School Additional Loan
2,500.00
Crosby School Furnishing Loan
500.00
Fire Equipment Loan
2,000.00
Henderson Street Sewer Loan
10,500.00
High School Bonds, 1914
176,000.00
High School Furnishing Loan
18,500.00
High School Grading Loan
11,000.00
Locke School Loan
5,800.00
Locke School Lot Enlargement Loan
500.00
Locke School Addition Loan
27,500.00
Park Loan
15,000.00
Park Loan, 1914
4,500.00
Parmenter School Loan
6,000.00
Playground Loan, 1914
3,000.00
Russell School Repairs Loan
1,000.00
Schouler Court Purchase, 1914
23,000.00
Sewer Loan
100,000.00
Sewer Loan, 1910
6,000.00
Street Loan, 1914
7,000.00
Street Loan, 1915
9,500.00
Summer Street Extension Bonds, 1914
9,000.00
Summer Street Extension Loan, 1915
12,500.00
Town House Site Loan
52,000.00
. Turkey Hill Land Purchase, 1913
1,500.00
Water Loans
227,000.00
Water Loans, 1910
10,000.00
Water Loans, 1912
7,000.00
Water Loans, 1913
6,000.00
Water Loans, 1914
8,000.00
Water Loans, 1915
12,000.00
Water Pipe Renewal Loan, 1907
5,000.00
Water Pipe Renewal Loan, 1908 .
4,000.00
Water Pipe Renewal Loan, 1909
2,000.00
$1,756,130.48 $1,756,130.48
205
AUDITOR'S REPORT
TAX LEVY, 1915. DR.
Appropriation by Taxation
$317,878.27
State Tax
35,197.50
County Tax
18,300.00
Metropolitan Park Tax
7,927.86
Metropolitan Sewer Tax
14,540.81
Charles River Basin Tax
1,145.20
Alewife Brook Tax .
2,567.75
Fire Prevention Tax
106.07
Overlayings
4,544.99
CR.
$17,000.00
Corporation and Bank Tax Estimated Receipts
Commitment to Collector
385,208.45
$402,208.45
$402,208.45
APPROPRIATION BY TAXATION. DR.
Board of Health
$3,200.00
Board of Survey
500.00
Cemeteries
2,000.00
Engineering
3,000.00
Fire Department
15,800.00
Health Department
12,600.00
Highways
22,213.60
Incidentals, Selectmen
5,500.00
Incidentals, Assessors
1,100.00
Incidentals, Auditor
125.00
Incidentals, Collector
800.00
Incidentals, Town Clerk
1,700.00
Incidentals, Treasurer
350.00
Insect Pest Extermination
1,000.00
Insurance
5,500.00
Interest
24,392.50
Memorial Day
250.00
Outside Poor
8,000.00
Park Commission
425.00
206
ARLINGTON TOWN REPORT
Planning Board
$300.00
Police Department
15,328.00
Premium for Bonding
160.00
Robbins Library
4,000.00
Salaries
12,675.00
Schools
99,305.00
School Repairs
1,200.00
Sewers
1,350.00
Soldiers' Relief
400.00
State and Military Aid
250.00
Snow and Ice
3,000.00
Street Lighting
11,516.58
Suppression of Moths
5,500.00
Street Sprinkling
2,000.00
Surface Drainage
3,640.00
Spy Pond Athletic Field
750.00
Town House, New
4,500.00
Town House, Old
500.00
Water for Hydrants
7,000.00
Water Pipe Extensions
2,500.00
Wire Department
2,700.00
Sinking Fund
9,550.00
Town Debt
10,433.79
Reserve Fund
3,000.00
Land Taking for Park Purposes
493.00
Widening Massachusetts Avenue
1,870.80
Summer Street Extension
1,500.00
Auto Chemical and Ladder Truck
4,000.00
$317,878.27
APPROPRIATION BY BORROWING.
DR.
Balance unissued December 31, 1914
$74,000.00
Highway Construction
9,500.00
Street Sprinkling
3,000.00
Water Pipe Extensions
12,000.00
Summer Street Extension
12,500.00
207
AUDITOR'S REPORT
Auto Chemical and Ladder Truck
$2,000.00
New High School Furnishings 18,500.00
New High School Lot Grading
11,000.00
CR.
Loans issued :
High School
$74,000.00
Highway Construction
9,500.00
Summer Street Extension
12,500.00
Water Pipe Extensions
12,000.00
Auto Chemical and Ladder Truck
2,000.00
New High School, Furnishings
18,500.00
New High School Lot, Grading
11,000.00
Street Sprinkling Assessments in lieu of borrowing
3,000.00
$142,500.00
$142,500.00
APPROPRIATION BY TRANSFER.
Supplementary Taxes, 1914
$14,500.00
Premiums on Bonds
797.70
Available receipts as per 1914 report
2,610.67
Unexpended balances as per 1914
report
4,107.84
To Town Debt due 1915
$22,016.21
Water Division Income
60,000.00
To Town Debt due 1915
9,500.00
Interest
11,107.50
Sinking Fund
5,000.00
Water Division
34,392.50
Street Railway and Excise Taxes To Highways
13,736.40
13,736.40
Dog Tax (1915)
573.53
To Robbins Library
573.53
Sewer Assessment Collections
8,787.80
To Sewer Construction
8,787.80
$105,113.94
$105,113.94
208
ARLINGTON TOWN REPORT
ABATEMENTS STREET SPRINKLING ASSESSMENTS 1913
CR.
Transfer from Reserve Fund
$2.58
DR.
Assessments abated
$2.58
$2.58
$2.58
ADVANCE BETTERMENT APPORTIONMENTS.
DR.
Ba'ance, December 31, 1914
$33.33
Assessments Apportioned 1,625.77
CR.
Abatement
$1.25
1915 Apportionments
Committed to Collector
33.33
Collected
77.46
$112.04
Uncollected December 31, 1915
1,547.06
$1,659.10
$1,659.10
ADVANCE SEWER APPORTIONMENTS.
DR.
Balance December 31, 1914
$5,989.18
Assessments Apportioned 2,953.78
CR.
1915 Apportionments
Committed to Collector
$1,459.46
Advance Apportionments Collected
1,616.25
$3,075.71
Uncollected December 31, 1915
5,867.25
$8,942.96 $8,942.96
209
AUDITOR'S REPORT
ADVANCE SIDEWALK APPORTIONMENTS.
DR.
Assessments Apportioned $75.29
CR. 1
1915 Apportionments Committed to Collector Uncollected December 31, 1915
$37.64
37.65
$75.29 $75.29
ALEWIFE BROOK TAX.
CR.
Tax Levy, 1915
$2,567.75
DR.
Paid State Treasurer: Special Assessment Interest
$1,636.79 930.96
$2,567.75
$2,567.75
AUTO-CHEMICAL AND LADDER TRUCK.
CR.
$4,000.00 2,000.00
Robinson Fire Apparatus Mfg. Co.
$6,000.00
$6,000.00
$6,000.00
BETTERMENT ASSESSMENT COLLECTIONS.
CR.
Assessments Collected
$5,203.56
DR.
Betterment Assessments refunded Available balance
$41.00 5,162.56
$5,203.56
$5,203.56
Appropriation by Taxation Appropriation by Borrowing DR.
210
ARLINGTON TOWN REPORT
BLOCK SYSTEM.
CR.
Balance from 1914
$17.39
DR.
Unexpended balance
$17.39
$17.39
$17.39
BOARD OF HEALTH.
CR.
Appropriation by Taxation
$3,200.00
Transfer from Reserve Fund
1,611.88
Commonwealth of Massachusetts
168.58
City of Boston
200.01
Reimbursements
15.50
DR.
Dr. Ezekiel Pratt, bacteriologist
$600.00
William Bradley, fumigator
225.00
John E. Robinson, salary
565.35
Adams, Cushing & Foster, bag
7.00
American Express Co.
3.30
Arlington Amusement Co., rent of hall
10.00
Arlington-Belmont Ice Co., ice
45.13
Arlington District Nursing Associa- tion, visits
103.95
Arlington Taxi Service, auto hire
3.00
Arlington Weekly News, advertising
7.25
Art Metal Construction Co., repairs
6.85
Boston Consumptives Hospital, board
234.50
City of Boston, board ยท
101.43
F. S. Breen, box rent and stamps
6.00
Brown, Howland Co., office supplies
6.08
City of Cambridge, board
72.83
Central Dry Goods Co., sheets
1.00
John T. Dixon, stamps
1.75
Andrew Dutton, supplies
5.70
I. R. Fallon, serum
17.07
J. L. Fairbanks & Co., rubber stamps
2.07
211
AUDITOR'S REPORT
The General Fireproofing Co., blank forms
$16.00
C. H. Goldthwaite Co., supplies
1.50
The Hancock Press, printing 4.75
Chas. T. Hartwell, salary, 3 months
75.00
Hobbs & Warren Co., supplies
6.80
International Instrument Co., supplies
1.00
R. W. Le Baron, repairs
4.10
Library Bureau, blank forms
6.00
R. M. Lindsay, auto hire
2.00
E. F. Mahady Co., supplies
51.89
Manifold Mfg. Co., binder
1.05
Mass. Ass'n of Boards of Health, assessment
2.50
H. B. McArdle, stationery
13.15
Dr. Wm. T. McCarty, salary
225.00
City of Medford, care
7.29
J. C. Miller, Jr., printing City of New York,
13.25
Dept. of Health, rabies treatment
9.00
N. E. Tel. & Tel. Co., service
59.66
C. S. Parker & Son, advertising
4.75
Miss Elizabeth H. Peck, professional services
59.00
Dr. L. L. Peirce, disposal of dogs
6.00
F. J. Priest, auto hire
6.00
G. M. Richardson, box rent
1.00
Sidebottom Bros., printing
5.25
State Board of Charity, board
59.50
State Department of Health, brand- ing outfit
2.65
City of Somerville, board
1,458.58
Walter J. Taplin, printing
37.35
R. F. Thompson, posters
2.25
Waltham Hospital, board
141.00
West Disinfecting Co., disinfectants
86.50
Westfield State Sanatorium, board
340.57
Whittemore Pharmacy, supplies
16.25
Wood Bros., expressing
2.10
Yawman & Erbe Mfg. Co., cards
4.40
212
ARLINGTON TOWN REPORT
Burial of animals
$19.00
Catherine Robinson, services
10.00
Boston City Hospital, board
2.86
Gertrude K. Clifford, services
21.84
City of Everett, aid rendered
55.70
Mass. Agricultural College, inspection
3.10
Mass. Homeopathic Hospital, board
120.50
Dr. Ezekiel Pratt, sundry expenses
8.80
Rutland State Sanatorium, board
54.37
City of Waltham, board
17.25
$5,071.77
Unexpended balance
124.20
$5,195.97
$5,195.97
BOARD OF SURVEY. CR.
Appropriation by Taxation
$500.00
DR.
Pay Roll
$28.62
Thomas J. Robinson, salary
200.03
Arlington Weekly News, advertising
23.50
Cutler & Roden, supplies
1.30
C. S. Parker & Son, printing
29.25
Thos. Leighton, Jr., recording
17.30
Edgcomb, Neylan & Sheehan, services
9.12
$309.12
Unexpended balance
190.88
$500.00
$500.00
CEMETERIES. CR.
Appropriation by Taxation
$2,000.00
Income of Robbins Fund
214.82
Income of S. C. Bucknam Fund
86.36
Income of Soldiers' Monument Fund
108.77
Income of Perpetual Care Fund
1,474.80
Receipts for care, etc.
2,546.13
213
AUDITOR'S REPORT
DR.
Pay roll
$4,520.38
American Express Co., expressing
1.77
Barrett Mfg. Co., tarvia
181.50
George W. Blanchard & Co., lumber
13.41
Bomgardner Mfg. Co., repairs
9.75
Boston & Maine Railroad, freight
.63
Coleman Bros., crushed stone 10.41
Cutler & Roden, supplies
102.30
E. J. Davis & Son, stakes
11.00
C. B. Dolge Co., disinfectant
9.50
David Duncan, plants
24.00
Edison Electric Ill. Co., lights
7.50
Jas. E. Farrow, blacksmithing
49.05
F. E. Hammond, stationery supplies
6.03
Hay & Peabody Vault Co., slabs
40.00
F. A. Hyde & Co., adjusting lock
3.00
Michael Kelly, loam
213.60
A. H. Knowles, plumbing
12.68
R. W. Le Baron, electrical supplies
3.00
T. H. Magee, sharpening tools
.60
T. Murphy, painting
10.50
New England Brick Co., brick
32.25
New England Co., towels
16.00
New England Decorating Co., decorating
10.00
New England Nurseries Co., trees
60.78
N. E. Tel. & Tel. Co., service
29.22
C. S. Parker & Son, printing
8.75
Peirce & Winn Co., supplies and teaming
302.79
W. W. Rawson, loam and plants
227.40
John H. Rhodes, wagon repairs
18.00
Frank W. Russell, labor and materials
3.20
R. W. Shattuck Co., supplies
31.34
Waldo Bros., grates and bases
15.75
Wood Bros., expressing
2.40
Highway Division
65.53
Incidentals, Town Clerk, expenses
25.00
Tree Warden
10.00
Arlington-Belmont Ice Co., ice
10.15
214
ARLINGTON TOWN REPORT
Breck Robinson Nursery Co., trees
$4.50
Mckenzie & Melly, bulbs 22.75
New England Trust Co., box rent
10.00
E. F. Palmater, loam
26.78
Tutten Bros., stone bounds
129.00
Whittemore Pharmacy, supplies
3.68
Perpetual Care Fund
135.00
$6,430.88
$6,430.88
CEMETERY PERPETUAL CARE FUND. CR.
Estate Wm. H. Soles, Lot 115
$200.00
Heirs Jas. Durgin, Lot 90
200.00
Estate Harrison Swan, Lot 91
200.00
Estate Timothy L. Fisher, Lot 478
200.00
Heirs Matthew Nickola, Lot 293
200.00
Estate John P. Dennett, Lot 454
200.00
Estate Reuben W. Hopkins, Lot 39
200.00
Heirs Edward Bailey, Lot 234
200.00
Harrie H. Whitney, Lot 697
200.00
George H. Mason, Lot 193
200.00
Estate Anna G. Crosby, Lot 281
200.00
Warren A. Peirce, Lot 371
200.00
Orrin E. Spooner, Lot 311
200.00
Trustees of Fund, 27 single graves
135.00
DR.
Paid Trustees of Fund
$2,735.00
$2,735.00
$2,735.00
CHARLES RIVER BASIN TAX.
CR.
Tax Levy, 1915
$1,145.20
DR.
Paid State Treasurer:
Interest
$515.70
Maintenance
587.92
Serial Bonds
41.58
$1,145.20
$1,145.20
*
215
AUDITOR'S REPORT
CITIZENS' AND SOLDIERS' FUND. CR.
Trustees of Fund
$96.00
DR.
Aid rendered
$96.00
$96.00
$96.00
COLLECTOR OF APPORTIONED BETTERMENT ASSESSMENTS.
DR.
Balance, December 31, 1914
$61.55
Commitment, 1915 33.33
CR.
Paid Treasurer
$72.62
Uncollected December 31, 1915
22.26
$94.88
$94.88
COLLECTOR OF APPORTIONED SEWER ASSESSMENTS.
DR.
Balance December 31, 1914
$399.61
Amount committed by Assessors 1,459.46
CR.
Paid Treasurer
Uncollected December 31, 1915
$1,456.91- 402.16
$1,859.07 $1,859.07
COLLECTOR OF APPORTIONED SIDEWALK ASSESSMENTS.
DR.
Commitment $37.64
CR.
Paid Treasurer Uncollected December 31, 1915
$16.14
21.50
$37.64 $37.64
216
ARLINGTON TOWN REPORT
COLLECTOR OF BETTERMENT ASSESSMENTS.
DR.
Balance December 31, 1914
$302.57
Commitments
18,398.04
CR.
Assessments apportioned
$1,625.77
Abatements
10,465.92
Paid Treasurer
5,053.48
$17,145.17
Uncollected December 31, 1915
1,555.44
$18,700.61
$18,700.61
COLLECTOR OF COMMITTED INTEREST ON BETTERMENT APPORTIONMENTS
DR.
Balance December 31, 1914
$7.66
Commitment, 1915
4.26
CR.
Paid Treasurer
$9.07
Uncollected December 31, 1915
2.85
$11.92
$11.92
COLLECTOR OF COMMITTED INTEREST ON SEWER APPORTIONMENTS.
DR.
Balance December 31, 1914
$55.74
Amount committed by Assessors
214.97
F .:
CR.
Paid Treasurer
$209.22
Uncollected December 31, 1915
61.49
$270.71 $270.71
217
AUDITOR'S REPORT
COLLECTOR OF COMMITTED INTEREST ON SIDEWALK APPORTIONMENTS
DR.
Commitment
$1.21
CR.
$0.53
Paid Treasurer Uncollected December 31, 1915
.68
$1.21
$1.21
COLLECTOR OF GYPSY AND BROWN-TAIL MOTH ASSESSMENTS
DR.
Balance December 31, 1914
$ 421.67 1,609.74
Commitment, 1915
CR.
Abatements
$9.13 1,695.53
Paid Treasurer
$1,704.66
Uncollected December 31, 1915
326.75
$2,031.41
$2,031.41
COLLECTOR OF SEWER ASSESSMENTS.
DR.
Balance December 31, 1914
$1,669.55 9,935.67
Commitments
CR.
Assessments Apportioned
$2,953.78
Assessments Collected
3,643.41
Uncollected December 31, 1915
$6,597.19
5,008.03
$11,605.22
$11,605.22
218
ARLINGTON TOWN REPORT
COLLECTOR OF SIDEWALK ASSESSMENTS.
DR.
Balance December 31, 1914
$1,187.17
CR.
Assessments Apportioned Paid Treasurer
$75.29
648.60
$723.89
Uncollected December 31, 1915
463.28
$1,187.17
$1,187.17
COLLECTOR OF STREET RAILWAY AND EXCISE TAX.
DR.
Commitment
$478.52
Paid Treasurer
$478.52
$478.52
$478.52
COLLECTOR OF STREET SPRINKLING ASSESSMENTS.
1913.
DR.
Balance December 31, 1914
$368.41
Abatements
$2.58
Paid Treasurer
365.83
$368.41
$368.41
COLLECTOR OF STREET SPRINKLING ASSESSMENTS.
1914 DR.
Balance December 31, 1914
$3,170.29
CR.
Abatements
$51.40
Paid Treasurer
2,737.61
$2,789.01
Uncollected December 31, 1915
381.28
$3,170.29
$3,170.29
CR.
CR.
219
AUDITOR'S REPORT
COLLECTOR OF STREET SPRINKLING ASSESSMENTS.
1915 DR.
Commitment $3,395.26
CR.
Uncollected December 31, 1915
$3,395.26
$3,395.26
$3,395.26
COLLECTOR OF SUPPLEMENTARY TAX, 1914.
DR.
Balance December 31, 1914
$30,555.50
CR.
Abatements Paid Treasurer
$15,773.08 14,782.52
$30,555.50
$30,555.50
COLLECTOR OF SUPPLEMENTARY TAX, 1915.
DR.
Commitment
$10,330.08
Abatements
$263.47
Paid Treasurer
382.22
Uncollected December 31, 1915
9,684.39
$10,330.08
$10,330.08
COLLECTOR OF TAXES, 1914
Balance December 31, 1914
$88,026.05
Additional Commitment
18.00
CR.
Abatements Paid Treasurer
$1,005.68 86,982.89
$87,988.57
Uncollected December 31, 1915
55.48
$88,044.05
$88,044.05
CR.
$645.69
DR.
220
ARLINGTON TOWN REPORT
COLLECTOR OF TAXES, 1915 DR.
Commitment
$385,208.45
Additional to correct error
1.25
Additional Commitments
59.42
Reassessments
33.53
CR.
Abatements
Paid Treasurer
$3,088.11 301,640.18
$304,728.29
Uncollected December 31, 1915
80,574.36
$385,302.65
$385,302.65
COLLECTOR OF WATER RATES.
DR.
Balance 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
$124.21 53,900.64
Paid Treasurer
$54,024.85
Uncollected December 31, 1915
1,132.14
$55,156.99
$55,156.99
COMMONWEALTH OF MASSACHUSETTS,
BURIALS.
DR.
Balance from 1914
$100.00
CR.
Balance due
$100.00
$100.00
$100.00
221
AUDITOR'S REPORT
CORPORATION AND BANK TAX.
CR.
Corporation Tax, Business
$1,033.78
Corporation Tax, Public Service
4,896.84
National Bank Tax
11,984.32
DR.
Corporation Tax, Business
$49.76
National Bank Tax
3.03
Tax Levy, Assessor's Estimate
17,000.00
$17,052.79
Available balance
862.15
$17,914.94
$17,914.94
COUNTY TAX.
CR.
Tax Levy, 1915
$18,300.00
DR.
County Treasurer
$18,300.00
$18,300.00
$18,300 00
COURT FINES.
CR.
Middlesex Third District Court
$265.46
House of Correction
119.10
Available balance
$384.56
$384.56
$384.56
DOG TAX.
CR.
County Treasurer
$573.53
DR.
Transfer to Robbins Library
$573.53
$573.53
$573.53
DR.
222
ARLINGTON TOWN REPORT
EDWIN S. FARMER RELIEF FUND.
DR.
Frank J. Priest, auto to Soldiers' Home $4.00
CR.
Due from Trustees of Fund
$4.00
$4.00
$4.00
ENGINEERING.
CR.
Appropriation by Taxation
$3,000.00
Department Transfers
416.65
Reimbursements
5.25
DR.
Pay roll
$1,348.96
George E. Ahern, Town Engineer
1,500.00
Arlington Harness Co., repairs
1.00
American Express Co., express
1.45
C. L. Berger & Son, repairs
9.60
George W. Blanchard & Co., laths
1.00
Boston Elevated Ry. Co., tickets
55.00
Buff & Buff Mfg. Co., repairs
8.20
Cutler & Roden, supplies
3.10
E. J. Davis & Son, stakes
62.00
W. J. O. Doane, photographs
15.00 -
Joseph Forest, auto hire
3.00
The George A. Goodridge Co., stationery 2.65
C. W. Grossmith, supplies
.20
F. E. Hammond, office supplies
5.25
The Heliotype Co., maps
82.50
Iver Johnson Sporting Goods Co., supplies 1.00
B. L. Makepeace, supplies
136.12
H. B. McArdle, supplies
4.50
New England Tel. & Tel. Co., service
12.21
Remington Typewriter Co., paper
1.80
R. W. Shattuck & Co., supplies .55
223
AUDITOR'S REPORT
Underwood Typewriter Co., ribbons
$4.50
Ivers L. Wetherbee Co., keys and repairs
1.10
William Whowell, Jr., supplies
1.21
Highway Division
119.93
Water Division
5.00
Associate Architects Print & Supply
Co., supplies
30.59
$3,417.42
Unexpended balance
4.48
$3,421.90
$3,421.90
EXTENSION OF MILLETT STREET.
CR.
Balance from 1914
$459.52
DR.
Unexpended balance
$459.52
$459.52
$459.52
FIRE DEPARTMENT.
CR.
Appropriation by Taxation
$15,800.00
Sale of horses and wagons
249.00
DR.
Pay Roll, permanent men
$9,197.09
Walter H. Peirce, chief, salary
350.00
T. J. Donahue, first assistant, salary
200.00
Frank P. Winn, second assistant, salary
200.00
Pay Roll, call men
3,050.00
American Express Co., express
.43
Arlington Gas Light Co.
28.41
Arlington Harness Co., supplies
12.25
G. W. Blanchard & Co., lumber
1.96
Boston Coupling Co., rubber gloves
11.00
L. D. Bradley, supplies
14.48
224
ARLINGTON TOWN REPORT
F. H. Carlisle, spark plugs $6.00
Cutler & Roden, supplies 14.75
Mrs. Margaret Dale, waste
3.13
H. S. Dallman Co., brooms
12.50
Dow & Giles, blankets
4.50
Edison Electric Ill. Co.
67.60
Eureka Fire Hose Mfg. Co., hose
300.00
Ernest H. Griffin, repairs
1.00
F. E. Hammond, stationery
1.50
John H. Hynes, repairing roof
30.00
W. G. Kimball, wood -
3.12
E. and F. King & Co., soda
23.05
Knight & Thomas, valves and hose
15.48
Knox Motors Co., parts and labor
535.09
R. W. Le Baron, batteries and labor
93.31
R. M. Lindsay, auto hire
1.00
Menotomy Market, supplies
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