USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1918 > Part 10
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Soldiers' Monument Fund
140.00
168
169
TREASURER'S REPORT
Library
$2,729.21
Timothy Wellington Fund
$4.55
Henry Mott Fund 223.95
Nathan Pratt Fund
409.38
Elbridge Farmer Fund
2,046.33
Robbins Library Fines
45.00
Schools
1,307.20
E. Nelson Blake, Jr., Memorial Fund
128.90
William Cutter School Fund 220.84
High School Income Fund
740.31
Martha M. W. Russell Fund
217.15
Edwin S. Farmer Relief Fund
240.00
Citizens' Soldiers' Fund
96.00
Winfield Robbins Library Art Fund
10.00
Income Poor Widows' Fund
750.00
Treasurer's Incidentals
24.00
Court Fines
36.47
Walter Guarantee Fund
84.50
Particular Sewers
1,994.41
Dog Tax
650.37
Perpetual Care Deposits
3,400.00
Interest on Treasurer's deposit
847.14
Middlesex County
Account of Summer Street Extension
5,000.00
Commonwealth of Massachusetts
84,549.24
Income Tax (1917) 1,850.00
Street Railway Tax, 1917
6,302.36
Corporation Tax: Public Service
3,272.07
Corporation Tax; Business
2,391.55
Income Tax (1918)
46,960.79
National Bank Tax
13,302.60
Tuition of Children
474.00
Burial of Indigent Soldiers and Sailors
150.00
State Aid
4,338.65
Street Railway Tax, 1918
4,977.50
Corporation Tax: Public Service
185.20
170
ARLINGTON TOWN REPORT
Corporation Tax: Business $100.22
Education Industrial School 244.30
Department Transfers on Auditor's Warrants $20,196.01
Receipts from Town Collector
614,138.25
$1,036,044.09
Disbursements
Permanent Loans
$63,450.00
Schouler Court Land Purchase of 1914 $2,000.00
Locke School Loan
1,450.00
Water Pipe Renewal of 1909
500.00
Summer Street Loan of 1915
2,500.00
Street Loan of 1916
4,000.00
Street Loan of 1917
2,500.00
Sewer Loan of 1917
2,000.00
High School Grading Lot Loan of 1915
1,000.00
High School Furnishing Loan of 1915
1,000.00
Water Loan of 1913
2,000.00
Playground Loan of 1914
1,000.00
Water Loan of 1916
2,000.00
Parmenter School Bonds
1,000.00
High School Loan of 1917
10,000.00
Turkey Hill Land Purchase of 1913
500.00
Water Loan of 1914
2,000.00
Street Loan of 1914
1,000.00
Summer Street Loan of 1914
1,000.00
Park Loan of 1914
500.00
Water Pipe Renewal Loan of 1917
1,000.00
Water Loan of 1910
1,000.00
Sewer Loan of 1910
2,000.00
Crosby School Addition Loan
3,000.00
Crosby School Addition Loan
500.00
Street Loan of 1915
2,000.00
Water Loan of 1915
2,000.00
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
-
171
TREASURER'S REPORT
Water Loan of 1917
$2,000.00
Tufts Street Loan of 1917
2,500.00
Locke School Addition Loan
2,500.00
Water Pipe Renewal of 1908
1,000.00
Interest
$38,959.79
Water Loan
$10,792.50
School Loan
10,147.00
Sewer Loans
5,660.00
Street Loan
1,935.00
Town House Site Loan
1,820.00
Schouler Court Land Purchase Loan
720.00
Park Loan
757.50
Turkey Hill Land Purchase Loan
20.00
Playground Loan
20.00
Anticipation of Revenue Loan
6,687.79
235,500.00
Loans in Anticipation of Revenue Note, dated December 29, 1917; paid April 2, 1918
$25,000.00
Note, dated June 1, 1917; paid June 1,1918
18,000.00
Two notes, dated April 16, 1917; paid April 10,1918
50,000.00
Note, dated April 2, 1918; paid Oc- tober 8, 1918
25,000.00
Note, dated June 28, 1918; paid Oc- tober 28, 1918
30,000.00
Three notes, dated July 17, 1918; paid November 5, 1918
30,000.00
Five notes, dated May 8, 1918; paid November 15, 1918
50,000.00
Two Notes, dated December 29, 1917;
paid December 29, 1918 7,500.00
Fees for Registering Notes Commonwealth of Massachusetts State Tax, 1918 40,700.00
72.00
93,782.45
Charles River Basin Loan Fund 1,819.39
172
ARLINGTON TOWN REPORT
Metropolitan Park Loan: Sinking Fund, Series No. 1 $7,160.93
Metropolitan Park Loan: Sinking Fund, Series No. 2 2,044.35
Metropolitan Park Loan: Nantasket Maintenance 308.01
Metropolitan Park Loan: Wellington Bridge 19.11
Metropolitan Sewer Loan: Sinking Fund
17,349.75
Metropolitan Water Loan: Sinking Fund
21,735.89
Metropolitan Park Loan: Alewife Brook Assessment 2,395.89
Fire Prevention
193.36
Soldiers' Exemption
19.98
Bank Tax
35.79
County of Middlesex Tax
Cemetery Commissioners: Perpetual Care Fund
Auditor's Warrants
Cash balance
$20,170.01 3,400.00 549,919.67 30,790.17
Deposited in Menotomy Trust $14,341.54
Deposited in International Trust
5,287.92
Deposited in Charlestown Trust
5,393.23
Deposited in First National Bank of
Boston
5,767.48
$1,036,044.09
MYRON TAYLOR, Town Treasurer.
I have examined the accounts of Myron Taylor, Treasurer of the Town of Arlington, for the year ending December 31, 1918, and find the same correct, and the balance of cash on hand as shown in his report.
GEORGE McK. RICHARDSON, Auditor.
173
TREASURER'S REPORT
DEPOSITS FOR PARTICULAR SEWERS
Balance from 1917
$462.00 2,527.08
Deposits and additions
$2,989.08
Rebates
$479.67
Paid Town
1,994.41
2,474.08
Balance on deposit in Menotomy Trust Co.
$515.00
MYRON TAYLOR, Treasurer.
REPORT OF COLLECTOR OF TAXES
WATER RATES
1st Period 2d Period 1st Period
1916
1916
1917
Uncollected, Dec. 31, 1917 Rebates
$7.50
$16.07 7.50
44.56
Payments to Treasurer
8.57
76.57
1,576.09
Uncollected, Dec. 31, 1918
$10.39
$55.01
WATER RATES
1 st Period 1918
Commitments
$33,231.75
2d Period 1918 $34,218.43 434.43
Rebates
354.52
Payments to Treasurer
32,827.00
33,507.11
Uncollected, December 31, 1918
$50.23
$276.89
STREET RAILWAY EXCISE TAX
1917
1918
Uncollected, December 31, 1917
$405.99
Commitment by Assessors
$531.40
Uncollected, December 31, 1918
$405.99
$531.40
INTEREST, NOT COMMITTED
Taxes
$3,780.91
Bank Balances
205.92
Sewer Assessments
289.38
Betterment Assessments
498.20
Sidewalk Assessments
.28
Water Rates
165.34
Payments to Treasurer
$4,940.03
$4,940.03
$4,940.03
$131.52
2d Period 1917 $1,919.94 288.84
7.50
174
175
REPORT OF COLLECTOR OF TAXES
1917 APPORTIONED ASSESSMENTS AND INTEREST
Sewer
Sewer Int. $67.81 67.81
Street Better- ment
Better- ment Int.
Uncollected, December 31, 1917
$338.58
$24.10
Payments to Treasurer
$491.75 491.75
338.58
24.10
Uncollected, December 31, 1918
1916 AND 1917 TAXES
Tax 1916
Tax 1917
Moth 1917
Sprinkling 1916
Uncollected, Dec. 31, 1917
$299.28
$136,669.07 $383.10 8.00
$475.78
Commitment by Assessors
$299.28
$136,677.07
$383.10
$475.78
Abatements
2.00
2,183.27
2.61
2.98
Payments to Treasurer
254.68
133,824.23
380.49
472.80
Uncollected, Dec. 31, 1918
$42.60
$669.57
1918 TAXES
Tax
Moth $1,375.78
Commitments
$487,790.83
Abatements
1,645.34
Payments to Treasurer
366,929.47
1,037.96
Uncollected, December 31, 1918
$119,216.02
$337.82
1918 APPORTIONED ASSESSMENTS AND INTEREST
Sewer
Sewer Int.
Street Better- ment
Better- ment Int.
Commitment
$1,305.97
$238.67
$1,681.36
$161.57
Abatement
.15
Payments to Treasurer
795.78
131.62
876.41
99.46
Uncollected, December 31, 1918
$510.19
$107.05
$804.95
$61.96
176
ARLINGTON TOWN REPORT
UNAPPORTIONED SEWER, BETTERMENT AND SIDEWALK ASSESSMENTS
Sewer
Street Betterment
Sidewalk
Uncollected, December 31, 1917 Commitments
$6,861.60 4,859.06
$9,237.96 9,908.10
$188.36 28.31
$11,720.66
$19,146.06
$216.67
Abatements
66.45
2,284.45
Apportionments Allowed
1,263.10
2,161.17
Payments to Treasurer
2,867.04
8,486.46
31.50
Uncollected, December 31, 1918
$7,524.07
$6,213.98
$185.17
APPORTIONED ASSESSMENTS, NOT DUE
Sewer
Street Betterment
Uncollected, December 31, 1917
$6,764.51 1,263.10
$1,998.53
Apportionments
$8,027.61
$4,159.70
Committed with 1918 Tax
1,305.97
1,681.36
Abatements
173.10
Payments to Treasurer
574.30
621.74
Uncollected, December 31, 1918
$6,147.34
$1,683.50
MISCELLANEOUS CASH RECEIPTS
Collected for Departments
$22,896.70
$22,896.70
Payments to Treasurer
$22,896.70
$22,896.70
SPECIAL DEPOSIT ACCOUNT
Balance in Bank, December 31, 1917
$205.00
Deposits for Water Installations, etc.
1,942.00
Additional amounts paid by depositors
42.74
Payments to Town Departments
$798.63
Refunded to depositors or transferred to Departments Balance in Bank, December 31, 1918
837.11
554.00
$2,189.74
$2,189.74
2,161.17
177
REPORT. OF COLLECTOR OF TAXES
EMERGENCY PAY ROLL
Cash on hand, December 31, 1917
$100.00
Cash and vouchers on hand, December 31, 1918
$100.00
$100.00
$100.00
EDWARD A. BAILEY, Collector of Taxes. December 31, 1918.
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,
December 31, 1918. Auditor.
AUDITOR'S REPORT For the Financial Year ending December 31, 1918
The accounts of the Treasurer and Collector have been ex- amined and found correct. Cash balances have been verified and all securities as shown in the reports were examined and found correct.
A list of all unpaid taxes and assessments on hand agrees with the balances as shown by my books.
No special provision having been made to carry out the vote passed at the annual meeting, to pay all employees of the Town the difference between the amount they received from the Town and their pay while in the Service, some of the depart- ments were unable to carry out the vote. The Police De- partment and School Committee did however make these payments, each having two men eligible under the vote. Pay- ments were, Police Department, $1,348.16 and School Depart- ment, $731.91.
An analysis of the tax rate was distributed with the tax bills as requested in the vote of October 25, 1916. This analysis however does not show "the total amount expended by each Board or Department of the Town," but shows only what en- tered into the tax rate. Various large amounts were expended by departments which are not included in the tax rate, as for instance, Highways, $5,141.83; Interest, $16,750.88; Schools, $15,000.00; Town Debt, $41,550.00 and Water Extensions, $9,127.98. Water Maintenance and Sewer Construction do not appear at all, although they had $45,221.49 and $18,507.26 respectively, available for their use. This explanation is made as comparisons from year to year may or may not show fairly according to how the appropriations by transfer and borrowing are made.
GEORGE McK. RICHARDSON, Auditor.
178
-
179
AUDITOR'S REPORT
FINANCIAL STATEMENT
PUBLIC PROPERTY
Book value, December 31, 1917 Increase
$2,622,773.62 79,560.58
SURPLUS
Balance, December 31, 1907
Increase in Public Property
$1,819,373.62 79,560.58
Town debt paid
63,450.00
$1,962,384.20
Decrease by loans issued
25,500.00
Balance, December 31, 1918 $1,936,884.20
Fixed Loans, December 31, 1918
Water Loans
$264,500.00
Sewer Loans 136,500.00
School Loans 245,450.00
Town House Site Loan 52,000.00
Park Loans 18,000.00
Highway Loans
49,000.00
$765,450.00
$2,702,334.20 $2,702,334.20
STATEMENT OF CURRENT ASSETS AND LIABILITIES
ASSETS
Uncollected Taxes
$119,928.19
Uncollected Water Rates
392.52
Uncollected Sewer Assessments
14,181.60
Uncollected Sidewalk Assessments 185.17
Uncollected Betterment Assessments
8,702.43
Uncollected Moth Assessments
337.82
Uncollected Street Railway Excise Tax 937.39
180
ARLINGTON TOWN REPORT
Uncollected Committed Interest
$169.01
Uncollected Overdrafts, 1918
1,031.79
Tax Titles
374.90
Commonwealth of Massachusetts
Soldiers' Burials
100.00
German War Aid
8,681.33
Mothers' Pensions
3,789.75
Cash
30,790.17
$189,602.07
LIABILITIES
Anticipation of Revenue Loans
$90,000.00
Unexpended balances
23,910.25
Available receipts
48,119.37
Water Guarantee Fund
2,570.70
Tax Title Surplus
95.81
Due Water Division, when collected
392.52
$165,088.65
Surplus
24,513.42
$189,602.07
BORROWING CAPACITY
Assessors' Valuation, December 31
1916
$19,245,744.00
1917
19,101,032.00
1918
19,743,020.00
$58,089,796.00
Average valuation $193,632.65
At 3 per cent is
$580,897.96
Town Debt
$855,450.00
Less Sinking Funds on
Loans not exempt 13,667.68
841,782.32
181
AUDITOR'S REPORT
Less Loans exempt
Water Loans
$264,500.00
Sewer Loans
100,000.00
Park Loans 18,000.00
Anticipation of Revenue Loans 90,000.00
$472,500.00
$369,282.32
Borrowing Capacity December 31, 1918
$211,615.64
STATEMENT OF SINKING FUND
Balance December 31, 1917,
$152,076.55
Town Appropriation
14,550.00
Income Received, net
6,354.40
$172,980.95
Apportioned as follows:
1892 Water Loan
$76,640.87
1894 Water Loan
39,824.63
1895 Water Loan
3,687.24
1896 Water Loan
1,664.43
1897 Water Loan
3,026.70
1898 Water Loan
4,148.03
1896 Sewer Loan
29,056.22
1903 Sewer Loan
6,972.75
1899 Town House Site Loan
6,694.93
1896 Park Loan
1,265.15
$172,980.95
DETAILED STATEMENT OF FIXED TOWN DEBT, DECEMBER 31, 1918. Showing the Amounts Maturing Each Year.
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
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
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
412
10,000 00
1919
Water Loan, 1910
Dec.
1,1910
Dec.
1,1919
4
1,000 00
1919
Crosby School Addition.
Dec.
1,1910
Dec.
1,1919
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
1919
Water Loan, 1917 .
Dec. 15, 1917
Dec. 15, 1919
4
2,000 00
ARLINGTON TOWN REPORT
182
$61,950 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
1
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
2,000 00
1920
High School Furnishings Loan.
June 15, 1915
June 15, 1920
1,000 00
1920
Water Loan, 1916.
June 30, 1916
June 30, 1920
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.
1,1914
Nov. 1,1920
412
1920
Park Loan Bonds, 1914.
Nov.
1,1914
Nov.
1,1920
472
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.
1,1910
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. 1,1920
4
2,000 00
1920
Street Loan, 1915
Dec.
1,1915
1,1920
4
1,500
00 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
Water Loan, 1917.
Dec. 15, 1917
Dec. 15, 1920
4
2,000 00
1920
Tufts Street Land Purchase, 1917 ..
Dec. 15, 1917
Dec. 15, 1920
4
2,500 00
1920
Water Loan, 1918.
Dec. 15, 1918
Dec. 15, 1920
4
2,000 00
·
1919 Summer Street Loan, 1918. .
Dec. 15, 1918
Dec. 15, 1919
4
1919 Forest Street Land Purchase.
Dec. 30, 1918
Dec. 30, 1919
4
1919 Tufts Street Land Purchase, 1918.
Dec. 30, 1918
Dec. 30, 1919
4
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
Dec. 15, 1917
Dec. 15, 1919
4
1919 Water Loan, 1918 ..
Dec. 15, 1918
Dec. 15, 1919
4
2,500 00 2,000 00 2,000 00 00 500
AUDITOR'S REPORT
1920
Water Loan, 1912
Dec.
2,1912
Dec. Dec. 2,1920
4
1,000
.
183
1919 ĮTufts Street Land Purchase, 1917 .
4
4
1,000 00
184
DETAILED STATEMENT OF FIXED TOWN DEBT -Continued
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
1920
Summer Street Loan, 1918.
Dec. 15, 1918
Dec. 15, 1920
$2,000 00
1920
Forest Street Land Purchase.
Dec. 30, 1918
Dec. 30, 1920
500 00
1920
Tufts Street Land Purchase, 1918.
Dec. 30, 1918
Dec. 30, 1920
500 00
1920
Locke School Addition. .
Dec. 31, 1908
Dec. 31, 1920
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.
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
Water Loan, 1917.
Dec. 15, 1917
Dec. 15, 1921
4
2,000 00
1921
Tufts Street Land Purchase, 1917 .
Dec. 15, 1917
Dec. 15, 1921
4
2,500 00
1921
Water Loan, 1918.
Dec. 15, 1918
Dec. 15, 1921
4
2,000 00
1921
Forest Street Land Purchase .
Dec. 30, 1918
Dec. 30, 1921
4
500 00
1921
Tufts Street Land Purchase, 1918.
Dec. 30, 1918
Dec. 30, 1921
4
500
00
1921
Locke School Addition .
Dec. 31, 1908
Dec. 31, 1921
4
2,500 00
$42,000 00
ARLINGTON TOWN REPORT
1921 Summer Street Loan, 1918.
Dec. 15, 1918
Dec. 15, 1921
4
2,000 00
4444 4 4 4
$55,500 00
1922 Schouler Court Purchase, 1914. Water Bonds .
April 30, 1914
Jan. 1,1922
4
Jan. 1,1892
Jan.
1,1922
4
High School Grading Lot Loan
June 1,1915
June 1,1922
4
Sewer Loan, 1917
June 1,1917 June 1,1922
4
High School Furnishings Loan.
June 15, 1915
June 15, 1922
4
Street Loan, 1914.
Nov. 1,1914 Nov. 1,1922
4
1,000 00
Summer Street Bonds, 1914
Nov. 1,1914
Nov. 1,1922
412
Park Loan Bonds, 1914.
Nov. 1,1914
Nov. 1,1922
472
High School Bonds, 1914.
Nov. 1,1914
Nov. 1,1922
412 4
10,000 00 1,000 00
Dec.
1,1910
Dec. 1,1922
3,000 00
Dec.
, 1912
Dec.
2,1922
4
1,000 00
1922
Sewer Loan, 1916.
Dec. 15, 1916
Dec. 15, 1922
4
2,000 00
1922
Water Loan, 1918.
Dec. 15, 1918
Dec. 15, 1922
4
2,000
00
Dec. 15, 1918
Dec. 15, 1922
4
2,000 00
Dec. 30, 1918
Dec. 30, 1922
4
500 00
Dec. 30, 1918
Dec. 30, 1922
4
500 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
June
1,1915
June
1,1923
4
1,000 00
Sewer Loan, 1917
June 1, 1917
June
1,1923
4
2,000 00
High School Furnishings Loan
June 15, 1915
June 15, 1923
4
1,000 00
Summer Street Bonds, 1914.
Nov.
1, 1914
Nov. 1, 1923
1,000 00
Park Loan Bonds, 1914
Nov.
1,1914
Nov.
1,1923
412
500 00
Nov. 1,1914
Nov. 1,1923
412
10,000 00
Water Loan, 1910.
Dec. 1,1910
Dec. 1,1923
4
1,000 00
Dec.
1,1910
Dec. 1,1923
4
3,000 00
Dec. 15, 1918
Dec. 15, 1923
4
2,000 00
Dec. 30, 1918
Dec. 30, 1923
4
500 00
Dec. 31, 1903
Dec. 31, 1923
4
10,500 00
1923
Locke School Addition.
Dec. 31, 1908
Dec. 31, 1923
4
2,500 00
$36,000 00
185
AUDITOR'S REPORT
$124,000 00
1923 1923 1923 1923 1923 1923
High School Bonds, 1914.
1923 1923
Crosby School Addition.
1923 1923 1923
Tufts Street Land Purchase, 1918.
Henderson Street Sewer .
1,000 00 92,000 00 1,000 00 2,000 00 1,000 00
1922 1922 1922 1922 1922 1922 1922 1922 1922 1922 1922
Water Loan, 1910
Dec. 1,1910
Dec. 1,1922
Crosby School Addition
4
Water Loan, 1912.
Summer Street Loan, 1918. .
1922 1922 1922
Forest Street Land Purchase
Tufts Street Land Purchase, 1918
High School Grading Lot Loan
412
Summer Street Loan, 1918.
1,000 00 500 00
186
DETAILED STATEMENT OF FIXED TOWN DEBT -Continued
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
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
Sewer Loan, 1917
June
1,1917
June 1,1924
4
2,000 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
1924
Summer Street Bonds, 1914
Nov.
1,1914
Nov.
1,1924
412
1,000 00
1924
Park Loan Bonds, 1914.
Nov.
1,1914
Nov.
1,1924
412
500 00
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. 1, 1924
4
3,000 00
1924
Summer Street Loan, 1918
Dec. 15, 1918
Dec. 15, 1924
4
2,000 00
1924
Tufts Street Land Purchase, 1918
Dec. 30, 1918
Dec. 30, 1924
4
500 00
1924
Locke School Addition.
Dec. 31, 1908
Dec. 31, 1924
4
2,500 00
1925
Schouler Court Purchase, 1914
April 30, 1914
Jan.
1,1925
1
1,000 00
1925
High School Grading Lot Loan
June 1, 1915
June
1,1925
4
1,000 00
1925
Sewer Loan, 1917
June 1,1917
June
1,1925
4
2,000 00
1925
High School Furnishings Loan.
June 15, 1915
June 15, 1925
4
1,000 00
1925
Water Bonds.
Oct.
1,1895
Oct.
1,1925
4
10,000 00
1925
High School Bonds, 1914.
Nov.
1,1914
Nov.
1,1925
412
10,000 00
1925
Water Loan, 1910.
Dec. 1,1910
Dec. 1,1925
4
1,000 00
1925
Crosby School Addition .
Dec. 1,1910
Dec. 1,1925
4
3,000 00
1925
Locke School Addition
Dec. 31, 1908
Dec. 31, 1925
4
2,500 00
1925
Tufts Street Land Purchase, 1918.
Dec. 30, 1918
Dec. 30, 1925
4
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
Sewer Loan, 1917. .
June 1,1917
June 1,1926
4
2,000 00
ARLINGTON TOWN REPORT
$117,500 00
$32,000 00
1926 1926 1926 1926
$22,500 00
Schouler Court Purchase, 1914.
April 30, 1914
Jan. 1,1927
4
1,000 00
Sewer Loan, 1917.
June 1, 1917
June 1,1927
1
2,000 00
High School Furnishings Loan
June 15, 1915
June 15, 1927
4
1,000 00
1927
Water Bonds.
Oct. 1,1897
Oct. 1,1927
4
10,000 00
1927
High School Bonds, 1914 ..
Nov. 1,1914
Nov. 1,1927
41/2
10,000 00
1928
Schouler Court Purchase, 1914. High School Furnishings Loan .
April 30, 1914
Jan. 1,1928
4
1,000 00
1928
June 15, 1915
June 15, 1928
4
1,000 00
1928
Water Bonds. .
Oct. 1,1898
Oct. 1,1928
4
15,000 00
1928
High School Bonds, 1914. .
Nov. 1,1914
Nov. 1,1928
412
10,000 00
1929 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
1930
Schouler Court Purchase, 1914.
April 30, 1914
Jan. 1,1930
4
1,000 00
1930
High School Furnishings Loan .
June 15, 1915
June 15, 1930
4
1,000 00
1930
High School Bonds, 1914. .
Nov. · 1, 1914
Nov. 1,1930
41/2
10,000 00
1931
Schouler Court Purchase, 1914. .
April 30, 1914
Jan. 1,1931
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
41/2
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
41/2
10,000 00
$12,000 00
187
4
4
High School Bonds, 1914. .
Locke School Addition. .
Dec. 31, 1908
Dec. 31, 1926
4
1927 1927 1927
High School Furnishings Loan . Water Bonds.
June 15, 1915
Oct. 1,1896 Nov. 1, 1914
June 15, 1926 Oct. 1,1926 Nov. 1,1926
41/2
1,000 00 5,000 00 10,000 00 2,500 00
$24,000 00
AUDITOR'S REPORT
$27,000 00
Schouler Court Purchase, 1914. .
April 30, 1914
Jan. 1,1929
4 1,000 00
$12,000 00
$12,000 00
$12,000 00
188
DETAILED STATEMENT OF FIXED TOWN DEBT -Concluded
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
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
$8,000 00
1936
Sewer Bonds.
June 1,1896
June 1,1936
4
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
$765,450 00
.
ARLINGTON TOWN REPORT
STATEMENT OF LOANS IN ANTICIPATION OF REVENUE
Date of Issue
Number
To Whom
Due Date
Amount
April 11, 1918
266
Charlestown Five Cents Savings Bank
April 11, 1919
$30,000 00
June 12, 1918
272
Sinking Fund Commissioners. .
June 12, 1919
30,000 00
Dec. 14, 1918
288
F. S. Moseley & Co ..
April 14, 1919
5,000 00
Dec. 14, 1918
289
F. S. Moseley & Co.
April 14, 1919
10,000 00
Dec. 14, 1918
290
F. S. Moseley & Co ...
April 14, 1919
15,000 00
$90,000 00
AUDITOR'S REPORT
189
STATEMENT OF APPROPRIATIONS, SHOWING RECEIPTS, DISBURSEMENTS, UNEXPENDED BALANCES AND OVERDRAFTS
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