USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1917 > Part 11
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MYRON TAYLOR, Treasurer GEORGE McK. RICHARDSON, Auditor.
170
NATHAN PRATT LIBRARY FUND.
1917.
Principal of Fund
$10,000.00
Receipts.
Interest on
$1,000 Water Loan of 1898
$40.00
$2,000 Summer Street Loan of 1914
90.00
$2,000 Water Loan of 1910
80.00
$2,000 Water Pipe Renewal of 1907
80.00
$3,000 Water Pipe Renewal of 1908
120.00
Savings Bank Deposit
4.61
414.61
$10,414.61
Payments.
Paid Town Treasurer on request of Trustees of Robbins Library
$414.61
$10,000.00
Investments.
One Water Bond, due October 1, 1928, No. 132 $1,000.00
Two Water Pipe Renewal Loan Notes, dated December 31, 1908, due serially, commencing December 31, 1918
2,000.00
Two Water Pipe Renewal Loan Notes, dated December 1, 1907, due serially, commencing December 1, 1919 2,000.00
Two Water Loan of 1910 Notes, dated December 1, 1910, due serially, com- mencing December 1, 1919
2,000.00
171
172
ARLINGTON TOWN REPORT
Two Summer Street Loan of 1914, dated November 1, 1914, due serially, com- mencing November 1, 1920 $2,000.00 One Sewer Loan of 1917 Note, dated June 1, 1917, due June 1, 1927 1,000.00 $10,000.00
GEORGE HILL, HENRY HORNBLOWER, JOSEPH C. HOLMES, WILLIAM E. WOOD, CHARLES W. ALLEN, Trustees.
MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.
HENRY MOTT LIBRARY FUND. 1917.
Principal of Fund
$5,200.00
Receipts.
Interest on
Two Summer Street Loan of 1914
$90.00
One Playground Loan of 1914
40.00
One Water Loan of 1916
80.00
Savings Bank Deposit
10.95
$220.95
$5,420.95
Payments.
Paid Town Treasurer for disbursement
220.95
$5,200.00
Investments.
One Water Loan of 1916 Note, datel June 30, 1916, due June 30, 1921, No.187 $2,000.00 One Playground Loan Note of 1914, dated June 30, 1914, due June 30, 1918 1,000.00 Two Summer Street Loan of 1914 Notes, dated November 1, 1914, due No. 8 on November 1, 1922, No. 9 on No- vember 1, 1923
Deposit in Arlington Savings Bank, Book No. 15101 200.00
2,000.00
$5,200.00
SAMUEL C. BUSHNELL, CYRUS E. DALLIN, CHARLES A. KEEGAN, JAMES P. PARMENTER, WILLIAM A. MULLER, ARTHUR J. WELLINGTON, Trustees.
MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.
173
TIMOTHY WELLINGTON FUND. 1917.
Principal of Fund
$100.00
Receipts.
Dividend on Savings Bank Deposit
4.30
$104.30
Payments.
Paid Town Treasurer for Library purposes
4.30
$100.00
Investments.
Arlington Savings Bank, Book No. 15103
$100.00
SAMUEL C. BUSHNELL, CYRUS E. DALLIN, CHARLES A. KEEGAN, JAMES P. PARMENTER, WILLIAM A. MULLER, ARTHUR J. WELLINGTON, Trustees.
MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.
174
CITIZEN-SOLDIERS' FUND. 1917.
Balance from 1916
$294.99
Receipts.
Interest on Savings Bank Deposit
12.63
$307.62
Payments.
Paid Town Treasurer for Disbursement
96.00
$211.62
Investments.
Arlington Savings Bank, Book No. 15104
$211.62
HORATIO A. PHINNEY, WILLIS P. HOWARD, THOMAS J. DONNELLY,
Trustees.
MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.
175
JULIA FILLEBROWN FUND. 1917.
Principal of Fund
Accumulated Income
$100.00 74.95
$174.95
Receipts.
Dividend on Savings Bank Deposit
7.49
$182.44
Investments.
Arlington Savings Bank, Book No. 15841
$182.44
HORATIO A. PHINNEY, WILLIS P. HOWARD, THOMAS J. DONNELLY, Trustees.
MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.
.
176
TOWN TREASURER'S REPORT.
FOR YEAR ENDING DECEMBER 31, 1917.
Balance from 1916 $33,345.65
Receipts
Loans in Anticipation of Taxes
225,500.00
Dated Due
April 16, 1917; April 10, 1918, dis., 4% $50,000.00
May 22, 1917; Nov. 15, 1917, dis., 4.60% 50,000.00
June 1, 1917; June 1, 1918, int., 4% 18,000.00
June 20, 1917; Nov. 2, 1917, dis., 4.50% 25,000.00 July 24, 1917; Nov. 16, 1917, dis., 4.20% 25,000.00 Sept. 4, 1917; Dec. 4, 1917, dis., 4.05% 25,000.00
Dec. 29, 1917; April 2, 1918, int., 4.75% 25,000.00
Dec. 29, 1917; Dec. 29, 1918, int., 4% 5,500.00
Dec. 28, 1917; Dec. 29, 1918, int. 4% 2,000.00
Permanent Loans $48,000.00
Street Loan of 1917
Four Serial Notes dated June1, 1917 $10,000.00
Sewer Loan of 1917
Twenty Serial Notes dated June 1, 1917 20,000.00
Water Loan of 1917
Four Serial Notes dated Dec. 15,1917
8,000.00
Tufts Street Purchase of 1917
Four Serial Notes dated Dec.15,1917 10,000.00
Cemeteries
$1,004.36
Perpetual Care Fund
$638.61
Robbins Fund
165.00
S. C. Bucknam Fund
80.00
Soldiers' Monument Fund
120.75
Library
$2,686.48
177
178
ARLINGTON TOWN REPORT
Timothy Wellington Fund
$4.30
Henry Mott Fund
220.95
Nathan Pratt Fund
414.61
Elbridge Farmer Fund
2,046.62
Schools
$1,360.02
E. Nelson Blake, Jr., Fund
$144.53
William Cutter School Fund
217.45
High School Income Fund
781.73
Martha M. W. Russell Fund
216.31
Edwin S. Farmer Relief Fund
$240.00
Income Poor Widows' Fund
769.82
Robbins Library, Art Fund
10.00
Citizen-Soldiers' Fund
96.00
Treasurer's Incidentals
48.00
Court Fines
261.65
Water Guarantee Fund
115.00
Particular Sewers
3,559.77
Dog Tax
800.40
Perpetual Care Deposits
3,200.00
Interest
940.31
Treasury Account
307.23
Tax Titles and Interest
66.15
Commonwealth of Massachusetts
61,931.35
Corporation Tax, Business
1,803.04
Corporation Tax, Public Service
5,780.35
Income Tax
37,914.96
National Bank Tax
11,469.97
Street Railway Tax
10.92
State Board of Charity
Aiding Mothers with Dependent Children
2,470.61
Tuition of Children
403.50
State Aid
2,078.00
Department Transfers on Auditor's warrants
31,383.79
Receipts from Town Collector 572,297.33
$987,923.31
179
TREASURER'S REPORT
Disbursements
Permanent Loans
$70,950.00
Schouler Court Land Purchase of 1914 $2,000.00
Locke School Loan 1,450.00
Water Pipe Renewal Loan of 1909
500.00
Summer Street Loan of 1915
2,500.00
Street Loan of 1916
4,000 00
High School Grading Lot Loan of 1915
1,000.00
High School Furnishing Loan
1,000.00
Water Loan of 1913
2,000.00
Playground Loan of 1914
1,000.00
Water Loan of 1916
4,000.00
Parmenter School Bonds
1,000.00
High School Loan of 1914
10,000.00
Turkey Hill Land Purchase of 1913
500.00
Water Loan of 1913
2,000.00
Street Loan of 1914
1,000.00
Summer Street Loan of 1913
1,000.00
Park Loan of 1914
500.00
Water Pipe Renewal Loan of 1907
1,000.00
Water Loan of 1910
1,000.00
Sewer Loan of 1910
2,000.00
Crosby School Addition Loar
3,000.00
Crosby School Additional Loan
500.00
Street Loan of 1915
2,000.00
Water Loan of 1915
2,000.00
Summer Street Extension Loan
5,500.00
Supplementary Sewer Loan of 1916
4,000.00
Water Loan of 1912 *
1,000.00
Water Loan of 1905
1,000.00
Sewer Loan of 1916
2,000 00
Summer Street Loan of 1916
2,000.00
Supplementary Street Loan of 1916
5,000.00
L'ocke Schoo' Addition Loan
2,500.00
Water Pipe, Renewal of 1918 Loan
1,000.00
1
$38,476.63
Interest Water I oans School Loans
$11,057.50 11,015.00
180
ARLINGTON TOWN REPORT
Sewer Loans
$4,920.00
Street Loans 3,130.00
Town House Site Loan
1,820.00
Schouler Court Land Purchase Loan
800.00
Park Loans 780.00
Turkey Hill Land Purchase Loan
40.00
Playground Loan
60.00
Anticipation of Revenue Loans
4,854.13
Loans in Anticipation of Revenue
$181,500.00
Six Notes dated May 24, 1916, paid May 29, 1917 $45,000.00
One Note dated June 1, 1916, paid June 1, 1917
3,000.00
One Note dated June 20, 1917, paid Nov. 2, 1917
25,000.00
Five Notes dated May 29, 1917, paid Nov. 15, 1917 50,000.00
One Note dated July 25, 1917, paid Nov. 16, 1917
25,000.00
One Note dated Sept. 6, 1917, paid Dec. 4, 1917
25,000.00
One Note dated Dec. 30, 1916, paid Dec. 30, 1917 6,500.00
One Note dated Dec. 30, 1916, paid Dec. 30, 1917 2,000.00
Registration Fees
Commonwealth of Massachusetts
State Tax $40,700.00
Charles River Basin Loan Fund 1,789.54
Metropolitan Park Loan, Sinking Fund 7,151.56
Metropolitan Park Loan, Sinking Fund 1,947.47
Metropolitan Park Loan, Nantasket 292.11
Wellington Bridge 18.34
Metropolitan Sewer Loan,Sinking Fund 16,274.29 Metropolitan Water Loan,SinkingFund 20,544.00 Fire Prevention 204.77
$92.00 91,400.98
181
TREASURER'S REPORT
Soldiers' Exemption
Alewife Brook Assessment
$25.72 2,453.18
County of Middlesex, County Tax
$18,613.95
Cemetery Commissioners, Perpetual Care Fund
3,200.00
Auditor's Warrants
535,847.80
$940,081.36
Cash Deposited in
Menotomy Trust Co.,
$33,071.94
First National Bank, Boston
13,485.84
International Trust Co.,
681.25
Charlestown Trust Co.,
602.92
47,841.95
$987,923.31
.
MYRON TAYLOR, Town Treasurer.
I have examined the accounts of Myron Taylor, Treasurer of the Town of Arlington, for the year ending December 31, 1917, and find the same correct and agreeing with the Auditor's books, and the balance of cash on hand is forty-seven thousand eight hundred and forty-one dollars and ninety-five cents ($47,841.95) as shown.
GEORGE McK. RICHARDSON,
Auditor.
· REPORT OF COLLECTOR OF TAXES.
WATER RATES.
1915
First Period 1916
1916
Uncollected, December 31, 1916
$38.42
$42.59
$616.80
Rebates
16.57
2.08
Payments to Treasurer
21.85
35.09
598.65
Uncollected December 31, 1917
$7.50
$16.07
WATER RATES.
First Period Second Period
1917
1917
Commitments
$31,409.57
$31,708.52
Rebates
209.27
85.43
Payments to Treasurer
31,068.78
29,703.15
Uncollected December 31, 1917
$131.52
$1,919.94
STREET SPRINKLING, 1916.
Uncollected, December 31, 1916
$3,618.78
Abatements
$30.00
Payments to Treasurer
2,578.20
Committed with 1917 Taxes
1,010.58
$3,618.78
$3,618.78
STREET RAILWAY EXCISE TAX.
Commitment by Assessors
$536.90
Payments to Treasurer
$130.91
Uncollected December 31. 1917
405.99
$536.90
$536.90
INTEREST.
Taxes
$2,532.21
Bank Balances
218.58
Sewer Assessments
234.02
Betterment Assessments
232.43
Sidewalk Assessments
.77
Water Rates
62.98
Payments to Treasurer
$3,280.99
$3,280.99
$3,280.99
Second Period
182
183
REPORT OF COLLECTOR OF TAXES
1915 AND 1916 TAXES.
Tax 1915
Tax 1916 $94,407.17
Moth 1916 $355.58
Street Sprinkling 1915 $391.36
Uncollected, Dec. 31, 1916
Reassessments and Com- mitments
$92.75
772.98
5.08
$92.75
$95,180.15
$355.58
$396.44
Abatements
3,162.21
2.91
14.58
Payments to Treasurer
92.75
91,718.66
352.67
381.86
Uncollected, Dec. 31, 1917
$299.28
1916 APPORTIONED ASSESSMENTS AND COMMITTED INTEREST.
Sewer
Sewer Int.
Side- walk
Side- walk Int.
Street Better- ment Int.
Uncollected Dec. 31, 1916
$353.76
$57.61
$21.50
$1.97
$35.26
$2.86
Payments to Treasurer 353.76
57.61
21.50
1.97
35.26
2.86
Uncollected Dec. 31, 1917
1917 TAXES.
Commitments. Abatements
Tax $502,341.04 3,733.20
Moth $1,610.43 3.19
Street Sprinkling 1916 $1,010.58 4.82
$498,607.84
$1.607.24
$1,005.76
Payments to Treasurer
361,938.77
1,224.14
529.98
Uncollected Dec. 31, 1917
$136,669.07
$383.10
$475.78
1917 APPORTIONED ASSESSMENTS AND COMMITTED INTEREST.
Commitment
Sewer $1,360.07 868.32
Sewer Interest $208.01 140.20
Street Better- ment $1,302.21 963.63
Better- ment Interest
$84.82
Payments to Treasurer
60.72
Uncllected Dec. 31, 1917
$491.75
$67.81
$338.58
$24.10
Better- ment
184
ARLINGTON TOWN REPORT
UNAPPORTIONED SEWER, BETTERMENT AND SIDEWALK ASSESSMENTS,
Uncollected Dec. 31, 1916 Commitments
Sewer $10,248.52 8,952.26
Street Betterment $32,432.08 14,868.00
Sidewalks
$188.36
$19,200.78
$47,300.08
$188.36
Abatements
309.07
21,786.35
Apportionments
3,712.10
2,047.76
Payments to Treasurer
8,318.01
14.228.01
Uncollected Dec. 31, 1917
$6,861.60
$9,237.96
$188.36
APPORTIONED ASSESSMENTS, NOT DUE.
Uncollected Dec. 31, 1916
Apportionments Allowed
Sewer $4,816.83 3,712.10
Street Betterment $1,502.85 2,047.76
Committed with 1917 Taxes
1,360.07
1,302.21
Payments to Treasurer
401.35
249.87
Uncollected Dec. 31, 1917
$6,764.51
$1,998.53
MISCELLANEOUS CASH RECEIPTS.
Collected for Departments
$22,934.81
Payments to Treasurer
$22,934.81
$22,934.81
$22,934 81
SPECIAL DEPOSIT ACCOUNT.
Balance in Bank, December 31, 1916
$215.50
Deposits for Water Installations, etc.
2,046.00
Additional amounts paid by depositors
88.93
Payments to Town Departments
$1,580.10
Refunded to depositors or transferred to depart- ments
565.33
Balance in bank December 31, 1917
205.00
$2,350.43
$2,350.43
EDWARD A. BAILEY, Collector of Taxes.
December 31, 1917.
$8,528.93
$3,550.61
185
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, 1917.
AUDITOR'S REPORT.
For the Financial Year Ending December 31, 1917.
The accounts of the Treasurer and Collector have been ex- amined and found correct, with balances as shown, and my approval has been attached to their accounts.
. The accounts of the various Trustees of Funds have been examined and all securities as shown by their reports were verified and found correct.
There are three overdrafts shown in the accounts, Interest, German War Aid, and Town House. The first two were un- avoidable, being due to causes beyond our control.
The overdraft on Town Hall is due to the falling off in rents of the hall and the large expense for necessary repairs.
At a Town Meeting held October 25, 1916, it was voted: That the Town Auditor prepare an analysis of the tax rate in a condensed form, showing the total amount expended by each Board or Department of the Town, and that it be printed an- nually upon the tax notices and tax bills sent out by the Col- lector of Taxes.
This has not been done, as it is not possible to show total expenditures in an analysis of tax rate. In 1917 the total amount of money authorized to be expended was $743,398.54 while the amount of money raised by the tax rate of $25.50 was $491,680.26, and also some of the larger appropriations do not enter into the tax rate, as for instance, Water Depart- ment and Sewer Construction. There also seemed to be differ- ences in opinion as to what was wanted. The analysis of tax rate published by the Assessors for two years and which it seemed was not wanted is the only form in which an analysis of the tax rate can be made.
I would renew my suggestion of last year regarding balances being left with the Departments.
Respectfully submitted, .
GEORGE McK. RICHARDSON.
186
187
AUDITOR'S REPORT
FINANCIAL STATEMENT.
PUBLIC PROPERTY.
Book value December 31, 1916 Increase
$2,556,506.33 66,267.29
SURPLUS.
Balance December 31, 1916
$1,730,156.33 66,267.29
Increase in public property
Town debt paid
70,950.00
$1,867,373.62
Decrease by loans issued
48,000.00
Balance December 31, 1917
1,819,373.62
Fixed Loans, December 31, 1917
803,400.00
$2,622,773.62 $2,622,773.62
STATEMENT OF CURRENT ASSETS AND LIABILITIES
ASSETS.
Uncollected Taxes
$136,968.35
Uncollected Water Rates
2,075.03
Uncollected Sewer Assessments 14,117.86
Uncollected Sidewalk Assessments 188.36
Uncollected Betterment Assessments
11,575.07
Uncollected Street Sprinkling Assessments 475.78
Uncollected Moth Assessments
383.10
Uncollected Street Railway Ex- cise Tax . 405.99
Uncollected Committed Interest
91.91
Uncollected Overdrafts, 1917
636.69
Tax Titles 198.40
Commonwealth of Massachusetts,
Soldiers' Burials
200.00
German War Aid
2,753.65
Cash
47,841.95
$217,912.14
188
ARLINGTON TOWN REPORT
LIABILITIES.
Anticipation of Revenue Loans
$100,500.00
Unexpended Balances 36,174.55
Unappropriated Receipts
49,818.26
Water Guarantee Fund
2,486.20
Tax Title Surplus
95.81
Due Water Division, when collected
2,075.03
$191,149.85
Surplus
26,762.29
$217,912.14
DEBT STATEMENT
Water Loans
$272,000.00
Sewer Loans
152,500.00
School Loans
254,900.00
Town House Site Loan
52,000.00
Park Loans
18,500.00
Highway Loans
52,000.00
Turkey Hill Land Loan
500.00
Playground Loan
1,000.00
Loans in Anticipation of Revenue
803,400.00 100,500.00
Sinking Funds
152,076.55
Net Debt
$751,823.45
BORROWING CAPACITY
Assessors' Valuation, December 31
1915
$17,466,368.00
1916
19,245,744.00
1917
19,151,980.00
$55,864,092.00
Average valuation $18,621,364.00
At 3 per cent is $558,640.92
$903,900.00
189
AUDITOR'S REPORT
Town Debt
$903,900.00
Less Sinking Funds on Loans not ex- empt 11,643.60
$892,256.40
Less Loans exempt
Water Loan
$272,000.00
Sewer Loan
100,000.00
Park Loans
18,500.00
Playground Loan
1,000.00
Anticipation of
Revenue Loans
100,500.00
492,000.00
$400,256.40
Borrowing Capacity December 31,.1917
$158,384.52
STATEMENT OF SINKING FUND
Balance December 31, 1916
$131,857.16
Town Appropriation
14,550.00
Income Received, net
5,669.39
$152,076.55
Apportioned as follows:
1892 Water Loan
$72,115.50
1894 Water Loan
31,223.70
1895 Water Loan
2,893.80
1896 Water Loan
1,306.30
1897 Water Loan
2,375.50
1898 Water Loan
3,255.65
1896 Sewer Loan
26,268.85
1903 Sewer Loan
6,386.60
1899 Town House Site Loan
5,257.00
1896 Park Loan
993.65
$152,076.55
190
DETAILED STATEMENT OF FIXED TOWN DEBT, DECEMBER 31, 1917. Showing the Amounts Maturing Each Year. .
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
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
'Street Loan, 1917
June
1, 1917
June
1,1918
4
2,500
00
1918
Sewer Loan, 1917
June
1,1917
June
1,1918
4
2,000
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
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
112
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.
, 1918
412
500 00
1918
High School Bonds, 1914.
Nov.
1,1914
Nov. 1,1918
472
10,000 00
1918
Water Loan, 1910
Dec.
1,1910
Dec.
1,1918
4
1,000 00
1918
Crosby School Addition
Dec.
1,1910
Dec.
.1918
4
3,000 00
1918
Crosby School Additional
Dec.
1, 1910
Dec.
1918
4
500 00
1918 Water Pipe Renewal
Dec.
1, 1907
Dec.
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
ARLINGTON TOWN REPORT
1918
Sewer Loan, 1910
Dec. 1,1910
Dec.
1,1918
4
.
2,000 00
1918 ĮWater
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 Water Loan, 1917.
Dec. 15, 1917
Dec. 15, 1918
4
2,000 00
1918 Tufts Street Land Purchase.
Dec. 15, 1917
Dec. 15, 1918
4
2,500 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
1919
Street Loan, 1916.
June
1,1916
June 1,1919
4
4,000
00
1919
Street Loan, 1917
June
1,1917
June 1,1919
4
2,500
00
1919
Sewer Loan, 1917
June
1,1917
June 1,1919
4:
2,000 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
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
1919
Crosby School Addition.
Dec.
1,1910
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.
1,1915
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
191
$63,450 00
AUDITOR'S REPORT
1919
Water Loan, 1910
Dec.
1.1910
Dec. 1,1919
4
1,000 00
1919
Summer Street Bonds, 1914.
192
DETAILED STATEMENT OF FIXED TOWN DEBT - Continued
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
1919
Water Loan, 1917.
Dec. 15, 1917
Dec. 15, 1919
4
$2,000 00
1919
Tufts Street Land Purchase
Dec. 15, 1917
Dec. 15, 1919
4
2,500 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
$56,950 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
Street Loan, 1916
June 1,1916
June 1,1920
4
4,000 00
1920
Street Loan, 1917.
June 1, 1917
June 1, 1920
4
2,500 00
1920
Sewer Loan, 1917
June 1,1917
June 1,1920
4
1,000 00
1920
Water Loan, 1916.
June 30, 1916
June 30, 1920
4
2,000 00
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.
1914
Nov. 1, 1920
412
1,000 00
1920
Park Loan Bonds, 1914.
Nov.
1,1914
Nov. 1, 1920
412
500 00
1920
High School Bonds, 1914
Nov.
1,1914
Nov.
1,1920
412
10,000 00
1920
Water Loan, 1910.
Dec.
1,1910
Dec.
1,1920
4
1,000 00
1920
Crosby School Addition
Dec.
191(
Dec.
1,1920
4
3,000 00
1920
Crosby School Additional.
Dec.
1,1910
Dec.
1,1920
4
500 00
1920
Water Pipe Renewal.
Dec.
1,1907
Dec.
1,1920
4
1,000 00
1920
Water Loan, 1915.
Dec.
1,1915
Dec. 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
ARLINGTON TOWN REPORT
1920
Street Loan, 1915.
Dec.
1, 1915
1,1920
4
2,000 00
1920
High School Furnishings Loan
June 15, 1915
June 15, 1920
2,000 00
1920
Water Loan, 1917
Dec. 15, 1917
Dec. 15, 1920 Dec. 15, 1920
4
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
Street Loan, 1917 .
June 1, 1917
June 1, 1921
4
2,500 00
1921 Sewer Loan, 1917
June 1, 1917
June 1,1921
4
2,000 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
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.
1,1914
Nov. 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.
, 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
Water Loan, 1917.
Dec. 15, 1917
Dec. 15. 1921
4
2,000 00
1921
Tufts Street Land Purchase
Dec. 15, 1917
Dec. 15, 1921
4
2,500 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
1,000 00
1922
Water Bonds .
Jan. 1,1892
Jan.
, 1922
4
92,000 00
1922
High School Grading Lot Loan
June 1, 1915
June
1,1922
1,000 00
1922
Sewer Loan, 1917
June 1, 1917
June
1,1922
4
2,000 00
1922
High School Furnishings Loan
June 15, 1915
June 15, 1922
4
1,000 00
1922
Street Loan, 1914.
Nov. 1, 1914
Nov. 11, 1922
4
1,000 00
1922
Summer Street Bonds, 1914.
Nov. 1, 1914
Nov. $1, 1922
412
1,000 00
1922
Park Loan Bonds, 1914.
Nov.
1,1914
Nov. $1, 1922
4/2
500 00
1922
High School Bonds, 1914.
Nov.
1,1914
Nov. 1, 1922
412
10,000 00
1922
Water Loan, 1910
Dec.
1,1910
Dec. 1,1922
4
1,000 00
193
4
2,000 00 2,500 00
1920 Tufts Street Land Purchase
Dec. 15, 1917
$50,500 00
AUDITOR'S REPORT
37,000 00
194
DETAILED STATEMENT OF FIXED TOWN DEBT - Continued
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
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
Sewer Loan, 1917.
June 1, 1917
June 1,1923
4
2,000 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
412
1,000 00
1923
Park Loan Bonds, 1914.
Nov. 1,1914
Nov. 1,1923
412
500 00
1923
High School Bonds, 1914.
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