USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1916 > Part 14
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Auditor.
FINANCIAL STATEMENT.
PUBLIC PROPERTY.
Book value December 31, 1915
Increase (revised list)
$1,601,185.57 955,320.76
SURPLUS.
Balance December 31, 1915
$785,385.57
Increase in public property
955,320.76
Town debt paid
50,950.00
$1,791,656.33
Decrease by loans issued
61,500.00
Balance December 31, 1916
$1,730,156.33
Fixed Loans, December 31, 1916
826,350.00
$2,556,506.33 $2,556,506.33
STATEMENT OF CURRENT ASSETS AND LIABILITIES.
ASSETS.
Uncollected Taxes $94,407.17
Uncollected Water Rates 697.81
Uncollected Sewer Assessments 15,419.11
Uncollected Sidewalk Assessments 21.50
Uncollected Betterment Assessments 33,970.19
Uncollected Street Sprinkling Assessments 4,010.14
217
AUDITOR'S REPORT
Uncollected Moth Assessments
$355.58
Uncollected Committed Interest
62.44
Overdrafts, 1916
1,553.85
Soldiers' Exemption Tax
77.10
Tax Titles 466.35
Commonwealth of Massachusetts, Burials 50.00
Cash on hand 33,345.65
$184,436.89
LIABILITIES.
Anticipation of Revenue Loans
$56,500.00
Unexpended Balances
32,748.92
Unappropriated Receipts
40,028.37
Water Guarantee Fund
2,451.70
Tax Title Surplus
95.81
Due Water Division, when collected
697.81
$132,522.61
Surplus
51,914.28
$184,436.89
DEBT STATEMENT.
Water Loans
$279,500.00
Sewer Loans
130,500.00
School Loans
277,350.00
Town House Site Loan
52,000.00
Park Loans
19,000.00
Highway Loans
65,000.00
Turkey Hill Land Loan
1,000.00
Playground Loans
2,000.00
Loans in Anticipation of Revenue
$826,350.00 56,500.00
Total Debt Sinking Funds
$882,850.00
131,857.16
Net Debt
$750,992.84
218
ARLINGTON TOWN REPORT
BORROWING CAPACITY.
Assessors' Valuation
For 1914
$17,107,482.00
For 1915
17,466,368.00
For 1916
19,336,600.00
$53,910,450.00
Average Valuation
$17,970,150.00
At 3 per cent is
$539,104.50
Town Debt
$882,850.00
Less Sinking Fund on Loans not
exempt
9,687.50
$873,162.50
Less Loans exempt
Water Loans
$279,500.00
Sewer Loans
100,000.00
Park Loans
19,000.00
Playground Loan
2,000.00
Anticipation of
Revenue Loans
56,500.00
457,000.00
416,162.50
Borrowing Capacity December 31, 1916
$122,942.00
STATEMENT OF SINKING FUND.
Balance Sinking Fund, December 31, 1915
$112,381.16
Town Appropriation
14,550.00
Income Received
4,936.00
$131,867.16
Less
Box Rent 10.00
$131,857.16
219
AUDITOR'S REPORT
Apportioned as follows:
1892 Water Loan
$67,717.10
1894 Water Loan
22,921.67
1895 Water Loan
2,127.87
1896 Water Loan
960.63
1897 Water Loan
1,746.92
1898 Water Loan
2,394.30
1896 Sewer Loan
23,569.57
1903 Sewer Loan .
5,818.50
1899 Town House Site Loan
3,869.00
1896 Park Loan
731.60
$131,857.16
220
DETAILED STATEMENT OF FIXED TOWN DEBT, DECEMBER 31, 1916. Showing the Amounts Maturing Each Year.
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
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
Street Loan, 1916.
June 1, 1916
June 1, 1917
4
4,000 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
414
2,000 00
1917
Water Loan, 1916.
June 30, 1916
June 30, 1917
4
4,000 00
1917
Parmenter School.
July
1,1904
July 1, 1917
4
1,000 00
Nov. 1, 1914
Nov. 1, 1917
4
1,000
00
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
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
41/2
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
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, 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
Summer Street Loan, 1916.
Dec.
1, 1916
Dec.
1, 1917
4
5,500 00
1917
Supplementary Sewer Loan, 1916.
Dec.
1, 1916
Dec.
1,1917
4
4,000 00
1917
Water Loan, 1912.
Dec.
2,1912
Dec.
2, 1917
4
· 1,000 00
1917
IWater. .
Dec. 15, 1905 | Dec. 15, 1917
4
1,000 00
ARLINGTON TOWN REPORT
1917
Street Loan, 1914.
1917
Summer Street Bonds, 1914.
$70,950 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 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
Street Loan, 1916.
June 1,1916
June
1,1918
4
4,000 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
2,000 00
1918
Water Loan, 1916.
June 30, 1916
June 30, 1918
4
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
Turkey Hill Land Purchase, 1913.
Nov.
1,1914
Nov. 1, 1918
500 00
Nov. 1, 1914
Nov. 1, 1918
500 00
1918
High School Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1918
41/2
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
Sewer Loan, 1916.
Dec. 15, 1916
Dec. 15,
1918
4
2,000 00
1918 Summer Street Loan, 1916.
Dec. 15, 1916
Dec. 15, 1918
4
2,000 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
54,450 00
221
1917 Sewer Loan, 1916
Dec. 15, 1916
| Dec. 15, 1917
4
2,000 00
1917 Summer Street Loan, 1916
Dec. 15, 1916
Dec. 15, 1917
4
2,000 00
1917 Supplementary Street Loan, 1916.
Dec. 15, 1916
Dec. 15, 1917
4
5,000 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
AUDITOR'S REPORT
1918 Water Loan, 1914.
Nov. 1,1914
Nov. 1,1918
4
2,000 00
1918 Park Loan Bonds, 1914.
4 412
222
DETAILED STATEMENT OF FIXED TOWN DEBT-Continued
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
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
1919
Street Loan, 1916
June 1, 1916
June 1, 1919
4
4,000 00
1919
High School Furnishings Loan.
June 15, 1915
June 15, 1919
4
1,000 00
1919
Water Loan, 1916.
June 30, 1916
June 30, 1919
4
2,000 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
1919
Summer Street Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1919
412
1,000 00
1919
Water Loan, 1914.
Nov. 1, 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
Nov. 1, 1919
472
10,000 00
Dec.
1,1910
Dec.
1,1919
4
1,000 00
1919
Crosby School Addition
Dec.
1,191
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, 1915.
Dec.
1,1915
Dec.
1,1919
4
2,000 00
1915
Street Loan, 1915.
Dec.
1915
Dec.
1,1919
4
2,000 00
1919
Water Loan, 1912.
Dec.
2,1912
Dec.
2,1919
4
1,000 00
1919
Sewer Loan, 1916.
Dec. 15, 1916
Dec. 15, 1919
4
2,000 00
1919
Summer Street Loan, 1916.
Dec. 15, 1916
Dec. 15, 1919
4
2,000 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
1919
Water Loan, 1910.
ARLINGTON TOWN REPORT
$47,950 00
1920 |Street Loan, 1916
June 1, 1916 | June 1, 1920
4
1920 High School Furnishings Loan
June 15, 1915
June 15, 1920
4
1920 Water Loan, 1916.
June 30, 1916
June 30, 1920
4
1920 Parmenter School.
July 1, 1904
July 1, 1920
4
1,000 00
1920 Street Loan, 1914.
Nov. 1,1914
Nov. 1, 1920
4
1,000 00
1920
Summer Street Bonds, 1914.
Nov. 1,1914
. Nov. 1, 1920
1920 Park Loan Bonds, 1914.
Nov. 1,1914
Nov. 1, 1920
1920
High School Bonds, 1914.
Nov. 1 1914
Nov. 1, 1920 Dec. 1,1920
10,000 00 1,000 00
1920 1920
Crosby School Additional.
Dec. 1,1910
Dec. 1,1920
4
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
Sewer Loan, 1916.
Dec. 15, 1916
Dec. 15, 1920
4
2,000 00
1920
Summer Street Loan, 1916.
Dec. 15, 1916
Dec. 15, 1920
4
1,000 00
1920
Locke School Addition.
Dec. 31, 1908
Dec. 31, 1920
4
2,500 00
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
Water Loan, 1916.
June 30, 1916
June 30, 1921
4
2,000 00
1921 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
1921
Park Loan Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1921
472
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
Sewer Loan, 1916.
Dec. 15, 1916
Dec. 15, 1912
4
2,000 00
1921
Locke School Addition.
Dec. 31, 1908
Dec. 31, 1921
4
2,500 00
.
.
.
·
·
·
28,000 00
AUDITOR'S REPORT
223
.
3,000 00 500 00
Dec. 1,1910
Dec. 1, 1920
4
412
1,000 00 500 00
1920
Water Loan, 1910.
Dec. 1,1910
412 412 4
41,500 00
Parmenter School.
July 1, 1904
July 1, 1921
4
1,000 00
1,000 00
Crosby School Addition.
4,000 00 1,000 00 2,000 00
224
DETAILED STATEMENT OF FIXED TOWN DEBT-Continued
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
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.
1914
Nov. 1, 1922
4.1/2
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
Sewer Loan, 1916
Dec. 15, 1916
Dec. 15, 1922
4
2,000 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
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
412
10,000 00
1923
Water Loan, 1910
Dec.'
, 1910
Dec.
1, 1923
4
1,000 00
1923
Crosby School Addition
Dec.
1910
Dec. 1,1923
4
3,000 00
1923
Henderson Street Sewer
Dec. 31, 1903
Dec. 31, 1923
4
10,500 00
1923
Locke School Addition.
Dec. 31, 1908
Dec. 31, 1923
4
2,500 00
1924
Schouler Court Purchase, 1914.
April 30, 1914
Jan. 1,1924
4 1,000 00
1924 High School Grading Lot Loan.
June 1, 1915
June 1, 1924
4
1,000 00
1924
High School Furnishings Loan
June 15, 1915
June 15, 1924
4
1,000 00
1924
Water Bonds . . . . , . ,
July 1, 1894
April 1, 1924
4
92,000 00
.
$117,000 00
ARLINGTON TOWN REPORT
$31,500 00
1924 |Summer Street Bonds, 1914.
Nov. 1, 1914 Nov. 1, 1924
1924 Park Loan Bonds, 1914. .
Nov. 1,1914
Nov. 1, 1924
1924 High School Bonds, 1914.
Nov. 1,1914
Nov. 1, 1924
412
10,000 00
1924 Water Loan, 1910.
Dec. 1,1910
Dec. 1, 1924
4
1,000 00
1924
Crosby School Addition.
Dec. 1,1910
Dec. , 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
41/2 "
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
1926
High School Bonds, 1914
Nov. 1, 1914
Nov. 1, 1926
412
10,000 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
High School Furnishings Loan.
June 15, 1915
June 15, 1927
1
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
41/2
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
27,000 00
225
412 412
1,000 00 500 00
113,000 00
29,500 00
AUDITOR'S REPORT
20,500 00
22,000 00
226
DETAILED STATEMENT OF FIXED TOWN DEBT-Concluded
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
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
412
10,000 00
$12,000 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
412
10,000 00
1931
Schouler Court Purchase, 1914
April 30, 1914
Jan. 1,1931
4
1,000 00
1931
High School Furnishings Loan.
June 15, 1915
June 15, 1931
4
1,000 00
1931
High School Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1931
412
10,000 00
1932
Schouler Court Purchase, 1914.
April 30, 1914
Jan. 1,1932
4
1,000 00
1932
High School Furnishings Loan.
June 15, 1915
June 15, 1932
4
1,000 00
1932
High School Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1932
412
10,000 00
1933
Schouler Court Purchase, 1914.
April 30, 1914
Jan. 1,1933
4
1,000 00
1933
High School Furnishings Loan.
June 15, 1915
June 15, 1933
4
1,000 00
1933
High School Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1933
412
6,000 00
1936
Sewer Bonds.
June 1,1896
June 1,1936
100,000 00
1939
Town House Site Bonds.
April 1,1899
April 1,1939
52,000 00
1946
Park Bonds.
Nov. 1, 1896
Nov. 1, 1946 4
15,000 00
$826,350 00
ARLINGTON TOWN REPORT
12,000 00
12,000 00
12,000 00
8,000 00
4 31/2
STATEMENT OF LOANS IN ANTICIPATION OF REVENUE
Date of Issue
Number
To Whom
Due Date
Amount
May 22, 1916
176
First National Bank, Boston.
May 22, 1917
$10,000 00
May 22, 1916
177
First National Bank, Boston.
May 22, 1917
10,000 00
May 22, 1916
178
First National Bank, Boston.
May 22, 1917
10,000 00
May 22, 1916
179
First National Bank, Boston.
May 22, 1917
5,000 00
May 22, 1916
180
First National Bank, Boston.
May 22, 1917
5,000 00
May 22, 1916
181
First National Bank, Boston.
May 22, 1917
5,000 00
June 1, 1916
182
Sinking Fund Commissioners.
June 1, 1917
3,000 00
Dec. 30, 1916
207
Sinking Fund Commissioners.
Dec. 30, 1917
6,500 00
Dec. 30, 1916
208
Sinking Fund Commissioners.
Dec. 30, 1917
2,000 00
$56,500 00
AUDITOR'S REPORT
227
STATEMENT OF APPROPRIATIONS, SHOWING RECEIPTS, DISBURSEMENTS, UNEXPENDED BALANCES AND OVERDRAFTS
APPROPRIATIONS
UNEXPENDED BALANCES
ACCOUNTS
Balance Dec. 31, 1915
By Taxation
By Borrowing and Transfer
Credits
Totals
Disburse- ments
Available for Department
Available for Transfer
Overdrafts
Board of Health.
$4,500 00
$217 11
$4,717 11
$4,714 23
$2 88
Board of Survey .
500 00
6 00
506 00
437 25
68 75
Block System.
$17 39
17 39
17 39
Cemeteries.
2,500 00
4,072 92
6,572 92
6,572 92
Engineering.
3,000 00
115 88
3,115 88
3,115 87
01
Fire Department.
16,000 00
1 35
16,001 35
15,953 17
48 18
Health Department
14,400 00
14,400 00
14,383 14
16 86
Highways.
26,701 08
18,304 89
21,468 34
66,474 31
66,466 68
. 7 63
Highway Construction
1,168
00
22,100 00
66 37
23,334 37
22,254 84
$1,079 53
Incidentals: Selectmen.
5,500 00
7 70
5,507 70
5,206 85
300 85
Assessors
1,575 00
1,575 00
1,574 99
01
Auditor.
125 00
125 00
122 82
2 18
Collector
975 00
975 00
964 92
10 08
Town Clerk
1,800 00
28 00
1,828 00
1,820 88
7 12
Treasurer .
450 00
45 00
495
00
461 01
33 99
Insurance .
6,385 00
670 00
7,055 00
7,050 96
4 04
Interest .
23,568 50
18,431 50
42,000 00
36,833 51
5,166 49
Memorial Day . :
250 00
250 00
250 00
Outside Poor.
8,000 00
3,083 73
11,083 73
11,083 73
Park Commission.
400 00
400 00
399 19
81
Police Department.
18,250 00
18,250 00
17,721 37
528 63
Robbins Library
4,000 00
758 70
3,041 90
7,800 60
7,689 62
110 98
Salaries. .
12,475 00
12,475 00
12,458 34
16 66
Schools.
112,920 00
2,000 00
1,443 45 116,363 45 116,333 81
29 64
Schools: Repairs.
3,000 00
826 44|
3,826 44
3,826 44
·
Sewers. .
2,200 00|
211 95
Sewer Construction .
1,283 43
24,466 57
40 06 7,160 98 90 35
2,240 06 32,910 98
28,793 37
4,117 61
Sidewalks.
1,832 00
1,922 35
456. 83
1,465 52
Snow and Ice. .
7,000 00
7,000 00
8,068 61
1,068 61
Soldiers' Relief .
400
00
400 00
320 00
80 00
State and Military Aid.
250 00
2,147 00
2,397 00
2,035 00
362 00
Street Lighting.
12,400 00
12,400 00
12,372 44
27 56
Street Sprinkling.
2,000 00
3,000 00
983 95
5,983 95
5,983 95
Suppression of Moths.
5,500 00
23 00
5,523 00
5,513 65
9 35
Surface Drainage.
2,500 00
128 23
2,628 23
2,628 23
Spy Pond Athletic Field.
750 00
750 00
460 56
289 44
1,763 20
5,763 20
4,757 82
1,005 38
500 00
600 00
1,100 00
1,098 86
1 14
Tree Warden.
1,250 00
318 26
1,568 26
1,533 42
34 84
Water for Hydrants, etc.
7,000 00
7,000 00
7,000 00
35,797 50
7,725 45
44,195 76
43,129 58
1,066 18
Water Pipe Extensions
3,000 00
12,000.00
662 34
18,639 35
10,603 86
8,035 49
Wire Department.
3,000 00
2 50
3,002 50
1,986 20
1,016 30
Planning Board.
300 00
300 00
106 34
193 66
Sinking Fund.
11,550 00
3,000 00
14,550 00
14,550 00
Town Debt.
6,606 23
44,343 77
50,950 00
Reserve Fund.
3,000 00
3,000
00
2,670 00
330 00
Appleton Street Construction.
2,500 00
2,500
00
13 76
2,486 24
Arlington Heights Playground .
800
00
800 00
Crosby School Branch Library .
1,300 00
1,296 25
3 75
Extension of Millett Street .
459 52
459 52
459 52
Marking New Streets, Turkey Hill.
351 39
351 39
2 20
349 19
New High School Committee. .
79 91
79 91
79 91
Building. .
1,563 99
215 61
1,779 60
1,762 74
16 86
Furnishings
7,849 15
7,849 15
7,664 47
184 68
Grading. . .
169 65
169 65
146 98
22 67
Printing By-Laws and Statutes.
279 05
279 05
10 80
268 25
Strong Box for New Town Hall.
68 95
68 95
68 95
Summer Street Extension .. . .
10,718 21
1,000 00 12,500 00
1,492 72
25,710 93
24,933 09
777 84
.
Town House: New.
4,000 00
Old .
Water Works. .
672 81 2,977 01
50,950 00
800 00
1,300 00
2,028 11|
STATEMENT OF APPROPRIATIONS, SHOWING RECEIPTS, DISBURSEMENTS, UNEXPENDED BALANCES AND OVERDRAFTS-Concluded.
APPROPRIATIONS
UNEXPENDED BALANCES
ACCOUNTS
Balance Dec. 31, 1915
By Taxation
By Borrowing and Transfer
Credits
Totals
Disburse- ments
Available for Department
Available for Transfer
Overdrafts
Topographical Survey . Widening Massachusetts Ave . . Committee on School Accom- modations. .
$424 66 1,751 46
. $2,019 24
$424 66 3,770 70
$36 33 4,255 94
$388 33
$485 24
$200 00
200 00
56 40
$143 60
Committee on Schools, Cutter District. .
500 00
500 00
500 00
Committee on Schools, Russell District .
500 00
500 00
500 00
$27,383 15 $352,383 48 $201,659 87
$54,690 90|$636,117 40 $604,922 33
$20,368 66 $12,380 26 $1,553 85
STATEMENT OF ACCOUNTS NOT HAVING APPROPRIATIONS, SHOWING RECEIPTS, EXPENDITURES AND BALANCES
AVAILABLE BALANCES
ACCOUNTS
Balance Dec. 31, 1915
Receipts
Disbursements
For Specific Purposes
For Transfer
Betterment Assessment Collections.
$7,675 98
$599 13
$7,076 85
Cemetery Perpetual Care Funds .
2,775 00
2,775 00
Corporation and Bank Tax. .
20,354 40
17,001 99
3,352 41
Court Fines
473 55
473 55
Dog Tax.
758 70
758 70
Gypsy Moth Assessment Collections.
1,689 28
1,500 00
189 28
Interest Receipts
3,913 00
3,000 00
913 00
Medford Street Estate.
420 00
411
43
3 57
Overlayings: Taxes 1914-1915.
2 00
1,752 68
786 73
Taxes 1916.
7,968 42
2,967 67
$5,000 75
Street Sprinkling 1914.
118 89
2 65
116 24
Street Sprinkling 1915.
395 26
13 96
381 30
Sale of Offal. .
1,260 00
63 00
1,197 00
·1,038 39
1,038 39
68 65
68 65
Sewer Assessment Collections.
6,716 57
5,945 44
8,466 57
4,195 44
Sidewalk Assessment Collections.
500 93
200 00
300 93
Street Railway and Excise Taxes.
13,138 92
12,709 73
13,138 92
12,709 73
Summer Street Estate.
265 00
27 70
237 30
Town Hall Rents: New.
2,193 00
2,193 00
Old .
946 79
537 00
409 79
Treasury Account.
1,696 94
1,500 00
196 94
Citizen Soldiers' Fund.
96 00
96 00
1
Sale of Lots in Cemetery
1,930 00
1,000 00
930 00
Schools: High School Income Fund. E. Nelson Blake, Jr., Memorial Fund.
$2,537 41
STATEMENT OF ACCOUNTS NOT HAVING APPROPRIATIONS, SHOWING RECEIPTS, EXPENDITURES AND BALANCES-Concluded.
AVAILABLE BALANCES
ACCOUNTS
Balance Dec. 31, 1915
Receipts
Disbursements
For Specific Purposes
For Transfer
Edwin S. Farmer Relief Fund.
*$4 00
$4 00 8,428 75
$7,494 97
$933 78
Premiums on Bonds. .
3,542 05
3,542 05
Robbins Library Art Fund. .
62 81
62 81
Overlayings Street Sprinkling 1916.
3 78
$618 78
Income of Poor Widows' Funds ..
946 42
946 42
* Overdraft.
$26,445 10
$84,741 96
$71,158 69
$22,906 00
$17,122 37
Supplementary Tax Collections.
233
AUDITOR'S REPORT
TRIAL BALANCE DECEMBER 31, 1916.
Unexpended Balances of Appropriations $1,553.85 $32,748.92
Available Balances from Receipts 40,028.37
Commonwealth of Massachusetts: Soldiers' Exemption Tax 77.10
Burials
50.00
Advance Betterment Apportionments 1,502.85
Advance Sewer Apportionments 4,816.83
Collector of Betterment Apportionments
35.26
Collector of Sewer Apportionments
353.76
Collector of Sidewalk Apportionments 21.50
Collector of Betterment Assessments
32,432.08
Collector of Sewer Assessments
10,248.52
Collector of Committed Interest
On Betterment Apportionments
2.86
On Sewer Apportionments
57.61
On Sidewalk Apportionments
1.97
Collector of Moth Assessments
355.58
Collector of Street Sprinkling As- sessments, 1915
391.36
Collector of Street Sprinkling As- sessments, 1916
3,618.78
Collector of Supplementary Tax, 1916
2,085.46
Collector of Taxes, 1916
92,321.71
Collector of Water Rates
697.81
Town Treasurer
33,345.65
Tax Titles
466.35
Tax Title Surplus
95.81
Water Guarantee Fund
2,451.70
Betterment Assessments
33,970.19
Gypsy Moth Assessments
355.58
Sewer Assessments
15,419.11
Sidewalk Assessments
21.50
Water Rates
697.81
Committed Interest
62.44
Supplementary Taxes
2,085.46
Loans in Anticipation of Revenue
56,500.00
$184,436.89
$184,436.89
234
ARLINGTON TOWN REPORT
Public Property
$2,556,506.33
Surplus
$1,730,156.33
Crosby School Additional Loan
27,000.00
Crosby School Additional Loan
2,000.00
Henderson Street Sewer Loan
10,500.00
High School Bonds, 1914
166,000.00
High School Furnishing Loan
17,000.00
High School Grading Loan
10,000.00
Locke School Loan
4,350.00
Locke School Addition Loan
25,000.00
Park Loan
15,000.00
Park Loan, 1914
4,000.00
Parmenter School Loan
5,000.00
Playground Loan, 1914
2,000.00
Schouler Court Purchase, 1914
21,000.00
Sewer Loan
100,000.00
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