Town of Arlington annual report 1916, Part 14

Author: Arlington (Mass.)
Publication date: 1916
Publisher:
Number of Pages: 644


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1916 > Part 14


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42


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




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.