USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1919 > Part 10
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$8,000 Sewer Loan, 1916, 1 year, 4% 320.00
$18,000 Sewer Loan, 1917, 6
months, 4% 360.00
$16,000 Sewer Loan, 1917, 6
months, 4% 320.00
184
ARLINGTON TOWN REPORT
$15,000 Park Bonds, 1 year, 4% $600.00
$3,000 Park Loan, 1914, 1 year, 412% 135.00
$4,000 Street Loan, 1914, 1 year, 4% 160.00
$3,500 Street Loan, 1915, 1 year, 4% 140.00
$8,000 Street Loan, 1916, 6 months 4% 160.00
$4,000 Street Loan, 1916, 6 months, 4% 80.00
$7,500 Street Loan, 1917, 6 months, 4% 150.00
$5,000 Street Loan, 1917, 6 months, 4% 100.00
$6,000 Summer Street Loan, 1914, 1 year, 412% 270.00
$5,000 Summer Street Loan, 1915, 6 months, 4% 100.00
$2,500 Summer Street Loan, 1915, 6 months, 4% 50.00
$3,000 Summer Street Loan, 1916, 1 year, 4% 120.00
$12,000 Summer Street Loan, 1918, 1 year, 4% 480.00
$3,000 Parmenter School Loan, 1 year, 4% 120.00
$1,450 Locke School Loan. 6 months. 4% 29.00
$20,000 Locke School Addition
Loan, 1 year, 4% 800.00
$21,000 Crosby School Addition Loan, 1. year, 4% 840.00
$1,000 Crosby School Additional Loan, 1 year, 4% 40.00
$146,000 High School Bonds, 1 year, 41/2% 6,570.00
$15,000 High School Furnishings Loan, 6 months. 4% 300.00
$14,000 High School Furnishings Loan, 6 months, 4% 280.00
185
AUDITOR'S REPORT
$8,000 High School Grading Loan, 6 months, 4% $160.00
$7,000 High School Grading Loan, 6 months, 4% 140.00
$17,000 Schouler Court Land Pur-
chase Loan, 6 months, 4% 340.00
$15,000 Schouler Court Land Pur- chase Loan, 6 months, 4% 300.00
$7,500 Tufts Street Land Pur-
chase Loan, 1917, 1 year, 4% 300.00
$3,500 Tufts Street Land Takings Loan, 1918, 1 year, 4% 140.00
$2,000 Forest Street Land Takings Loan, 1918, 1 year, 4% 80.00
On Anticipation of Revenue Loans:
$30,000, 206 days at 4.65%
798.22
$30,000, 221 days at 4.65%
856.39
$50,000, 188 days at 4.70% 1,210.41
$50,000, 166 days at 4.40% 1,014.44
$50,000, 153 days at 4.28%-$1.75
907.75
$50,000, 126 days at 4.75%-$2.50
828.75
$30,000, 6 months at 4%
600.00
$40,000, 6 months at 41/4%
850.00
$50,000, 2 days deferred payment 41/2%
12.50
Registration fees
38.00
$37,870.46
Unexpended balance
129.54
$38,000.00
$38,000.00
INTEREST RECEIPTS
CR.
On Treasurer's Bank Balance
$1,540.67
Collector's Bank Balance
226.41
Taxes
3,202.70
Betterment Assessments
615.40
186
ARLINGTON TOWN REPORT
Sewer Assessments
$818.53
Water Rates
54.35
Sidewalk Assessments
17.61
Excise Taxes
47.86
Tax Titles
7.20
Sundries
.31
DR.
Appropriation by Transfer
$6,500.00
Available balance
31:04
$6,531.04
$6,531.04
LIFE SAVING STATIONS
CR.
Appropriation by Taxation
$300.00
Department Transfer
372.17
DR.
Boats
$114.50
Life Buoys and lettering
48.30
Ladders and rope
30.20
Housing Apparatus
351.67
Express
8.94
Highways
118.56
$672.17
$672.17
MARKING NEW STREETS, TURKEY HILL
CR.
Balance from 1918
$349.19
DR.
Appropriation by Transfer $349.19
$349.19
$349.19
187
AUDITOR'S REPORT
MEDFORD STREET ESTATE CR.
Rents collected
$360.00
DR.
Water Rates
$15.00
Repairs
71.82
Painting
158.00
Available balance
115.81
$360.00
$360.00
MEMORIAL DAY
CR.
Appropriation by Taxation
$300.00
DR.
Francis Gould Post 36, G. A. R.
$250.00
General Walter E. Lombard
50.00
$300.00
$300.00
METROPOLITAN FIRE PREVENTION TAX
CR.
Tax Levy, 1919
$270.79
DR.
Paid State Treasurer: Special Assessment
$270.79
$270.79
$270.79
$244.82
188
ARLINGTON TOWN REPORT
METROPOLITAN PARK TAX
CR.
Tax Levy, 1919
$10,948.60
DR.
Paid State Treasurer:
Sinking Fund
$485.69
Interest
2,310.08
Maintenance 1
5,478.89
Serial Bonds
117.42
Sinking Fund, Series 2
92.83
Interest
832.60
Maintenance
1,041.85
Serial Bonds
179.18
Maintenance, Nantasket Beach
387.55
Maintenance, Wellington Bridge
22.51
$10,948.60
$10,948.60
METROPOLITAN SEWER TAX
CR.
Tax Levy, 1919
$18,507.75
DR.
Paid State Treasurer:
Sinking Fund
$3,986.29
Interest
7,409.17
Maintenance 1
6,349.09
Serial Bonds
763.20
$18,507.75
$18,507.75
OUTSIDE POOR
CR.
Appropriation by Taxation
$13,000.00
Commonwealth of Massachusetts
Temporary Aid
53.22
City of Boston
451.34
Town of Lexington
12.00
Income Poor Widows' Fund
491.87
AUDITOR'S REPORT
189
Edwin S. Farmer Relief Fund
$190.90
Commonwealth of Massachusetts 1919 payments allowed
5,406.35
DR.
Clerk
$650.00
Pension Pay Roll
13,065.00
Care and Cash Allowance
1,938.03
Groceries and Provisions
304.08
Milk
297.80
Rent
240.00
Clothing
12.00
Shoes and Rubbers
42.60
Fuel
428.90
Medical Attendance and Supplies
95.96
Auto hire
12.50
Burials
35.00
Moving
15.00
Office Supplies
26.26
City of Boston, aid
603.43
Town of Chatham, aid
9.69
Town of Lexington, board
22.50
Massachusetts General Hospital, board
257.15
Commonwealth of Massachusetts,
Hospital School, board
249.14
City of Somerville, aid
968.57
State Board of Charity, board
295.00
$19,568.61
Unexpended balance
37.07
$19,605.68
$19,605.68
OVERDRAFTS, 1918
CR.
Appropriation by Transfer
$1,031.79
DR.
Interest
$1,031.79
$1,031.79
$1,031.79
190
ARLINGTON TOWN REPORT
OVERLAYINGS, 1916 TAXES CR.
Balance from 1918
DR. $297.28*
Transferred to available balances, 1918
$254.68
Abatements
42.60
$297.28
$297.28'
OVERLAYINGS, 1917 TAXES
CR.
Balance from 1918
$3,419.03;
DR.
Transferred to available balances, 1918
$2,749.46
Abatements
44.62
$2,794.08
Balance
624.95
$3,419.03
$3,419.03:
OVERLAYINGS, 1918 TAXES
CR
Balance from 1918
Additions
DR.
Abatements
$1,955.38
Balance
2,607.41
$4,562.79
$4,562.79
OVERLAYINGS, 1919 TAXES
CR.
Commitment
$3,057.54 79.81
Additions
DR.
Abatements
$3,516.76
$3,516.76
$3,137.35
Deficit
379.41
$3,516.76
$3,516.76
$4,539.11 23.68
191
AUDITOR'S REPORT
PARK COMMISSION CR.
Appropriation by Taxation $600.00
DR.
Care of Flag
$12.00
Police duty and labor
177.50
Printing and sundries
7.88
Tablet and labor
88.50
Tree Warden
187.48
$473.36
Unexpended balance
126.64
$600.00
$600.00
PENSIONS OF EMPLOYEES
CR.
Appropriation by Taxation
$434.20
DR.
Pensions
$329.50
Cemeteries
58.50
Highways
46.20
$434.20
$434.20
PLANNING BOARD
CR.
Appropriation by Taxation
$500.00
DR.
Salary of Clerk
$60.00
Massachusetts Federation Planning
Board, membership
10.00
$70.00
Unexpended balance
430.00
$500.00 $500.00
192
ARLINGTON TOWN REPORT
POLICE DEPARTMENT CR.
Appropriation by Taxation
$25,175.00 500.00
Sale of automobile
350.00
New England Tel. & Tel. Co.
77.00
DR.
Pay Roll
$23,466.60
Pay Roll, War Service
102.29
New Eng. Tel. & Tel. Co., special police
67.08
Officers' equipment
93.50
Officers' expenses
129.78
Automobile expense
744.87
Ambulance and repairs
735.47
Repairs
14.49
Medical supplies
10.22
Sign Posts
57.65
Massachusetts State Prison, brushes
4.33
Light
203.68
Telephones
176.99
Office supplies and sundries
237.42
$26,044.37
Unexpended balance
57.63
$26,102.00
$26,102.00
PORTABLE SCHOOL BUILDINGS
CR.
Appropriation by Transfer
$3,000.00
DR.
Unexpended
$3,000.00
$3,000.00
$3,000.00
PRINTING BY-LAWS AND STATUTES
CR.
Balance from 1918
$268.25
DR.
Appropriation by Transfer
$268.25
$268.25
$268.25
Reserve Fund Transfer
193
AUDITOR'S REPORT
RENTS, NEW TOWN HALL CR.
Rents collected
$2,800.00
DR.
$863.50
Pay Roll Transfer to New Town House
1,936.50
$2,800.00
$2,800.00
RENTS, OLD TOWN HALL CR.
Rents collected
$649.92
Pay Roll
$49.00
Available balance
600.92
$649.92
$649.92
RESERVE FUND
CR.
Appropriation by Taxation
$3,000.00
DR.
Transfers to:
Board of Survey
$132.35
Fire Department
800.00
Incidentals, Selectmen
168.72
Incidentals, Assessors
350.00
Incidentals, Town Clerk
141.49
Police Department
500.00
Soldiers' Exemption
71.44
Soldiers' Relief
12.00
Town House
645.87
Old Town House
150.00
$2,971.87
Unexpended balance
28.13
$3,000.00
$3,000.00
DR.
194
ARLINGTON TOWN REPORT
ROBBINS LIBRARY ART FUND CR.
Trustees of Fund
$867.30
DR.
Engravings
$817.80
Book cases
19.50
Repairs in Print Room
20.00
Rent of safe deposit box
10.00
$867.30
$867.30
ROBBINS LIBRARY
CR.
Appropriation by Taxation
$6,000.00
Appropriation by Transfer
559.74
Fines and Catalogues
465.15
Income from Trust Funds
Timothy Wellington Fund
4.55
Henry Mott Fund
226.52
Nathan Pratt Fund
416.06
Elbridge Farmer Fund
2,047.30
DR.
Pay Roll
$5,501.65
Books
1,018.38
Binding
497.50
Magazines
450.55
Heat
568.66
Light
439.94
Repairs
310.67
Library reports
135.00
Sundries
762.86
Tree Warden
31.69
$9,716.90
Unexpended balance
2.42
$9,719.32
$9,719.32
195
AUDITOR'S REPORT
SALARIES
CR.
Appropriation by Taxation $12,575.00
DR.
Board of Selectmen:
Thomas J. Donnelly
$241.67
Horatio A. Phinney
200.00
Olvin H. Lufkin
166.66
Willis P. Howard
41.67
Board of Public Works:
Thomas D. Kennedy
241.66
Loren W. Marsh
200.00
Clarence A. Moore
166.67
Arthur Birch
41.67
Myron Taylor, Treasurer
700.00
Edward A. Bailey, Collector
1,400.00
Thomas J. Robinson, Town Clerk
1,200.00
George M. Richardson, Auditor
1,300.00
Board of Assessors:
James M. Mead
600.00
F. Alfred Patterson
600.00
Omar W. Whittemore
800.00
Board of Health :
Alfred W. Loinbard
133.34
Dr. Charles F. Atwood
133.33
Alfred H. Knowles
133.33
Registrars of Voters:
Daniel F. Ahern
50.00
Eben F. Dewing
50.00
Edward N. Lacey
50.00
Thomas J. Robinson
75.00
Inspectors:
R. W. LeBaron, wires
1,000.00
George W. Day, plumbing
750.00
William Gratto, buildings
750.00
Alfred W. Lombard, milk
400.00
Thomas J. Green, slaughtering
183.33
196
ARLINGTON TOWN REPORT
T. J. Falvey, slaughtering $16.67
Dr. F. Holden, Smith, animals 150.00
Daniel M. Daley, Tree Warden 100.00
Albert F. Duffy, Sealer of Weights and Measures 200.00
Philip A. Hendrick, Town Counsel
250.00
Dr. C. A. Keegan, Town Physician
200.00
Walter A. Robinson, Clerk of Committee
of Twenty-one 50.00
$12,575.00
$12,575.00
SALE OF OFFAL
CR.
Cedarcrest Farm
$1,260.00
DR.
Appropriation by Transfer
$1,200.00
Available balance
60.00
$1,260.00
$1,260.00
SALE OF LOTS IN CEMETERY
CR.
Single Graves:
James A. Ivester, No. 294
$15.00
Austin C. Balch, No. 426
15.00
Gladys Smith, No. 427
15.00
Mary Phipps, No. 428
15.00
Frank Napolitano, No. 429
15.00
Est. Thos. P. Conden, No. 430
15.00
Paulo Barbare, No. 431
15.00
Louise C. Pray, No, 432
15.00
Est. Mary Medanick, No. 433
15.00
Fred Stocker, No. 434
15.00
Edward J. Dwyer, No. 435
15.00
197
AUDITOR'S REPORT
Alfred J. Hanlon, No. 436
$15.00
Michael Seiker, No. 437
15.00
Charles M. Rich, No. 438
15.00
Fred G. Hills, No. 439
15.00
Oscar Anderson, No. 440
15.00
Minnie V. Goodwin, No. 442
15.00
Catherine Joyce, No. 478
15.00
Thatcher B. Streeter, No. 480
15.00
Lots:
Ellen Falvey, No. 1104
30.00
Edith B. Gay, No. 1130
30.00
Wm. W. Robertson, No. 1134
30.00
Annie C. Dunn, No. 1135
30.00
Hannah Falk, No. 1136
30.00
Fred J. Butler, No. 1137
30.00
Robert O. Burns, No. 1138
30.00
Elizabeth J. Leahy, No. 1203
30.00
Bertha L. Prest, No. 1204
30.00
Joseph H. Tremblay, No. 1205
30.00
Michael Driscoll, No. 1206
30.00
Geo. Briggs, No. 1207
30.00
John J. Gibbons, No. 1208
30.00
Wm. R. Goodman, No. 1209
30.00
Catherine Finn, No. 1248
30.00
Est. Elizabeth J. Haas, No. 1253
30.00
Chas. R. LaRose, No. 1182
50.00
Henry Garland, No. 1185
50.00
James K. McKeown, No. 1186
50.00
Benjamin Campbell, No. 1187
50.00
Edward Keating, No. 1188
50.00
Agnes T. Carline, No. 1189
50.00
Newman Harris, No. 1192
50.00
Sarah McCormack, No. 1197
50.00
Luke A. Manning, No. 998
60.00
Matteo Casazza, No. 999
60.00
Martin Flatley, No. 1013
60.00
Joseph V. Travers, No. 1027 60.00
William H. Richardson, No. 1028
60.00
198
ARLINGTON TOWN REPORT
Arexzine A. Upton, No. 1029
$60.00
Ellsworth L. Hathaway, No. 1153
60.00
Catherine A. Crosby, No. 1154
60.00
Fred W. Johnson, No. 1155 60.00
John B. Johnson, No. 1156
60.00
Anne Belyea, No. 1161
60.00
Mary H. Landers, No. 1163
60.00
Elizabeth G. Hart, No. 1164
60.00
John B. Frederick, No. 1165
60.00
Frank Femia, No. 1166
60.00
Daniel J. Leary, No. 1167
60.00
Margaret Hughes, No. 1168
60.00
Florence Hentz, No. 1171
60.00
W. Forbes Robertson, No. 856
100.00
George H. Bartlett, No. 1162
100.00
Mabel Jukes, No. 839
110.00
John M. Haskell, No. 859
110.00
Benjamin F. Wells, No. 783
125.00
Chester P. Jones, No. 342
125.00
Mrs. George and Samuel Warnock, No. 832
125.00
Geo. A. Finley, No. 704
150.00
William J. Haire, No. 761
150.00
Total Sales
$3,340.00
Less amounts credited direct to Cemeteries
for expense of grad-
ing, ·
19 Single graves
at $5
$95.00
49 Lots at $10
490.00
1 Lot at $20
20.00
1 Lot at $25
25.00
$630.00
$2,710.00
DR.
Charles T. Hartwell for lot purchased
$75.00
Appropriation by Transfer
2,600.00
$2,675.00
Available balance
35.00
$2,710.00
$2,710.00
199
AUDITOR'S REPORT
SCHOOLS CR.
Appropriation by Taxation
$152,204.00
Appropriation by Transfer
25,500.00
Income William. Cutter Fund
225.91
Income Martha M. W. Russell Fund
217.15
Commonwealth of Massachusetts
527.99
City of Boston
144.00
City of Cambridge, overpayment
5.00
Town of Belmont
61.20
Reimbursements
448.76
DR.
Pay Roll:
Superintendent
$3,040.00
Clerk
900.00
High School
38,171.75
Junior High
20,175.76
Crosby
18,453.12
Cutter
12,787.63
Locke
18,833.00
Russell
10,189.87
Parmenter
6,640.00
Supervisors
4,371.50
Special Teachers
2,230.37
Janitors
10,550.66
Evening School
·
2,233.10
Summer School
615.00
Garden Supervisor
500.01
Nurse
600.00
School Physician
600.00
Dental Visitor
209.29
Secretary
200.04
Truant Officer
200.00
Extra Clerks
194.27
Books
3,666.77
Supplies
2,619.97
New Furnishings
656.49
Manual Training Supplies
1,965:24
200
ARLINGTON TOWN REPORT
Janitors' Supplies
$1,884.26
Sewing Supplies
651.26
Athletic Supplies
64.93
Home Garden Expense
199.65
Repairs Furnishings
714.54
Care of Grounds .
29.66
Light
2,393.83
Fuel
8,638.37
Telephones
521.24
Laundry
98.59
Extra Janitors' Service
636.90
Diplomas
174.65
Printing
648.35
Stationery and Postage
58.46
Travel
395.82
Census
147.34
Insurance
25.00
Americanization
111.70
Express
154.11
City of Boston, tuition
491.22
City of Cambridge, tuition
75.00
Massachusetts Charitable
Eye
and Ear Infirmary, lenses
2.75
Massachusetts State Prison, jani-
tors' supplies
78.39
Middlesex County, tuition
30.14
Commonwealth of Massachusetts
Reformatory for Women, flags
37.00
City of Somerville, tuition
53.41
Board of Health
62.00
Highways
28.68
$179,011.09
Transfer from School Repairs
320.92
$179,332.01
Unexpended balance
2.00
$179,334.01
$179,334.01
201
AUDITOR'S REPORT
SCHOOL REPAIRS CR.
Appropriation by Taxation
$4,000.00 320.92
Transfer to Schools
DR.
Supplies for repairs
$324.25
Repairs on roof
293.49
Repair school yards
74.42
Painting
737.67
Carpenter work
462.40
Mason work
94.75
Repairs on curtains
109.36
Repairs on clocks
195.10
Repairs on boiler
2.00
Electrical repairs
1,485.33
Plumbing repairs
542.15
$4,320.92
$4,320.92
HIGH SCHOOL INCOME FUND
CR.
Trustees of Fund
$881.17
DR.
Laboratory supplies
$306.76
Lectures and special instruction
318.00
Books for reference
107.56
Gymnasium supplies
124.50
Grafonola supplies
14.35
Rent of safe deposit box
10.00
$881.17
$881.17
E. NELSON BLAKE JR., MEMORIAL FUND
CR.
Trustees of Fund
$95.91
DR.
Books for prizes
$95.91
$95.91
$95.91
202
ARLINGTON TOWN REPORT
SEWER ASSESSMENT COLLECTIONS 4
CR.
Balance from 1918.
Assessments collected
$2,208.75 7,985.19
DR.
Appropriation by Transfer
$2,000.00
Refund
1.00
Available balance
8,192.94
$10,193.94
$10,193.94
SEWER CONSTRUCTION
CR.
Balance from 1918
$265.45
Appropriation by Transfer
2,000.00
Appropriation by Borrowing
6,000.00
Particular Sewers
3,693.04
Department Transfers
2,084.78
Reimbursements
210.32
DR.
Pay Roll
$10,434.33
Teaming
107.92
Superintendent
345.00
Bookkeeper and Clerk
366.25
Supplies and freight
2,279.65
Recording
5.25
Sundries
53.35
Highways
659.87
$14,251.62
Unexpended balance
.97
$14,252.59
$14,252.59
AUDITOR'S REPORT 203
SEWER DIVISION CR.
1
Appropriation by Taxation
$4,000.00
Department Transfers
87.05
Reimbursements
41.27
DR.
Pay Roll
$3,081.97
Teaming
3.75
Electric Power
380.91
Repairs on Pump
125.80
Rubber boots and coats for men
64.50
Sundries
128.49
Highways
243.52
Sewer Construction
37.61
Water Division
57.59
$4,124.14
Unexpended balance
4.18
$4,128.32
$4,128.32
SIDEWALK ASSESSMENT COLLECTIONS
CR.
Assessments collected
$467.75
DR.
Available balance
$467.75
$467.75
$467.75
SIDEWALKS
CR.
Appropriation by Taxation
$5,100.00
Reimbursements
2,259.66
DR.
Refund
$40.50
New sidewalks
7,178.79
$7,219.29
Unexpended balance
140.37
$7,359.66
$7,359.66
204
ARLINGTON TOWN REPORT
SINKING FUND CR.
Appropriation by Taxation
$11,550.00 3,000.00
Appropriation by Transfer
DR.
Sinking Fund Commissioners
$14,550.00
-
$14,550.00
$14,550.00
SNOW AND ICE
CR.
Appropriation by Taxation
$4,000.00 16.57
Department Transfers
DR.
Pay Roll
$2,110.48
Teaming
39.50
News Plows
240.00
Sand
491.82
Sundries
151.94
Highways
227.51
$3,261.25
Unexpended balance
755.32
$4,016.57
$4,016.57
SOLDIERS' EXEMPTION
CR.
Transfer from Reserve Fund
$71.44
DR.
Paid State Treasurer $71.44
$71.44
$71.44
AUDITOR'S REPORT 205
SOLDIERS' RELIEF CR.
Appropriation by Taxation Transfer from Reserve Fund
$400.00 12.00
DR.
Pay Roll
$412.00
$412.00
$412.00
SPECIAL APPROPRIATION FOR LABORERS' WAGES
CR.
Appropriation by Taxation
$5,000.00
DR.
Transfers to:
Aberdeen Road Extension
$1.19
Engineering
.06
Health Department
1,231.84
Highways
2,245.38
Sewer Construction
333.60
Sewer Division
87.05
Snow and Ice
16.57
Summer Street Extension
207.80
Surface Drainage
26.07
Surface Drainage, Oakledge and
Bow Streets
36.92
Water Division
530.80
Water Extensions
282.72
$5,000.00
$5,000.00
206
ARLINGTON TOWN REPORT
SPY SPOND ATHLETIC FIELD CR.
Appropriation by Taxation
$750.00
DR.
Labor
$432.85
Lime
9.60
Clay
14.55
Supplies
149.10
Sundries
35.44
Repairs
76.95
Highways
31.51
$750.00
$750.00
STATE AND MILITARY AID CR.
Appropriation by Taxation
$250.00
Commonwealth of Massachusetts:
State Aid, 1918
1,398.00
State Aid, 1919
1,648.00
Military Aid, 1919
62.50
Refund
6.00
DR.
State Aid, pay rolls
$1,654.00
Military Aid, pay rolls
125.00
$1,779.00
Unexpended balance
1,585.50
$3,364.50
$3,364.50
STATE GERMAN WAR AID
CR.
Commonwealth of Massachusetts
$2,324.67
Refunds
69.00
DR.
Pay roll
$2,393.67
$2,393.67
$2,393.67
207
AUDITOR'S REPORT
STATE INCOME TAX CR.
Received from State $38,867.65
DR.
Tax Levy, Assessors' Estimate $32,032.65
School Apportionment State Income
Tax, deficit
1,139.87
$33,172.52
Available
5,695.13
$38,867.65
$38.867.65
STATE INCOME TAX, SCHOOL APPORTIONMENT
CR.
$21,810.13
Received from State State Income Tax, balance
1,139.87
DR.
Tax Levy, Assessors' Estimate $22,950.00
$22,950.00
$22,950.00
STATE TAX
CR.
Tax Levy
$44,550.00
DR.
Paid State Treasurer
$44,550.00
$44,550.00
$44,550.00
208
ARLINGTON TOWN REPORT
STATE TAX (SPECIAL)
CR.
Tax Levy
$2,673.00
DR.
Paid State Treasurer
$2,673.00
$2,673.00
$2,673.00
STATE HIGHWAY TAX
CR.
Tax Levy
$123.70
DR.
Paid State Treasurer
$123.70
$123.70
$123.70
STREET LIGHTING
CR.
Appropriation by Taxation
$13,773.87
DR.
Edison Electric Ill. Co., service
$12,893.74
New globes
1.70
$12,895.44
Unexpended balance
878.43
$13,773.87
$13,773.87
STREET RAILWAY AND EXCISE TAXES
CR.
Balance from 1918 $11,279.86
Commonwealth of Massachusetts, Street Railway Tax Taxes collected
4,403.14
953.50
209
AUDITOR'S REPORT
DR.
Appropriation by Transfer
Available balance
$11,279.86 5,356.64
$16,636.50
$16,636.50
SUMMER STREET CONSTRUCTION
CR.
Balance from 1918
$4,025.85
State Treasurer
2,588.64
County Treasurer
3,566.31
Refund
460.87
Department Transfers
207.80
DR.
Pay roll
$2,710.71
Teaming ,
46.50
Contract payments
4,083.47
Materials
$791.30
Sundries
52.34
Award of damages
599.75
Highways
1,209.03
Water Division
12.00
$9,505.13
Unexpended balance
1,344.34
$10,849.47
$10,849.47
SUPPRESSION OF GYPSY AND BROWN-TAIL MOTHS
CR.
Appropriation by Taxation $5,700.00 Reimbursement 36.00
210
ARLINGTON TOWN REPORT
4
DR.
Superintendent
$1,385.50
Clerk
311.00
Labor, pay roll
2,507.67
Teaming
189.50
Tools and supplies
763.95
Auto supplies and repairs
279.56
Repairs on pump
97.93
Sundries
120.40
Office supplies
75.69
Unexpended balance
4.80
$5,736.00
$5,736.00
SURFACE DRAINAGE CR.
Appropriation by Taxation
$3,000.00
Department Transfers
26.07
DR.
Pay roll
$1,002.99
Teaming
94.00
Pipe
25.00
Highways
413.67
Sewer Construction
729.77
$2,265.43
Unexpended balance
760.64
$3,026.07
$3,026.07
SURFACE DRAINAGE, OAKLEDGE AND BOW STREETS
CR
Appropriation by Taxation
$2,000.00
Department Transfers
36.92
DR.
1
Pay roll
$1,405.63
Teaming
36.00
Recording
2.75
Highways
109.54
Sewer Construction
483.00
$2,036.92
2,036.92
$5,731.20
211
AUDITOR'S REPORT
TAX TITLES DR.
Balance from 1918
$374.90
Edward A. Bailey, Collector, 1918 Taxes and Interest
79.56
Titles purchased at Tax Sale
for 1918 Taxes
John T. Leary
$25.24
John G. Schroeder
9.70
Maggie R. Wilson
7.61
Merrill A. Tenney
10.69
53.24
Recording
3.80
CR.
Titles redeemed:
Antonio Luciano and Eugene
Paramino
$38.47
John T. Leary
26.19
Balance due Town
446.84
$511.50
$511.50
TAX TITLE SURPLUS ACCOUNT, 1914
CR.
Balance from 1918
$95.81
DR.
Balance
95.81
$95.81
$95.81
TAX TITLE REDEMPTION ACCOUNT
CR.
Collected by Tax Collector
$484.32
DR.
Holders of Tax Titles
$484.32
$484.32 $484.32
212
ARLINGTON TOWN REPORT
TOWN DEBT CR.
Appropriation by Taxation Appropriation by Transfer
$27,450.00 $34,500.00
DR.
Schouler Court Purchase, 1914
$2,000.00
Locke School
1,450.00
Water Pipe Renewal, 1909
·500.00
Summer Street Loan, 1915
2,500.00
High School Grading Lot Loan
1,000.00
Street Loan, 1916
4,000.00
Street Loan, 1917
2,500.00
Sewer Loan, 1917
2,000.00
High School Furnishings Loan
1,000.00
Water Loan, 1916
2,000.00
Parmenter School
1,000.00
Street Loan, 1914
1,000.00
Summer Street Bonds, 1914
1,000.00
Water Loan, 1914
2,000.00
Park Loan Bonds, 1914
500.00
High School Bonds, 1914
10,000.00
Water Loan, 1910
1,000.00
Crosby School Addition
3,000.00
Crosby School Additional
500.00
Water Pipe Renewal
1,000.00
Water Loan, 1915
2,000.00
Street Loan, 1915
2,000.00
Water Loan, 1912
1,000.00
Sewer Loan, 1916
2,000.00
Summer Street Loan, 1916
2,000.00
Water Loan, 1917
2,000.00
Tufts Street Land Purchase, 1917
2,500.00
Water Loan, 1918
2,000.00
Summer Street Loan, 1918
2,000.00
Forest Street Land Purchase
500.00
213
AUDITOR'S REPORT
Tufts Street Land Purchase, 1918
$500.00
Locke School Addition
2,500.00
Water Pipe Renewal, 1908
1,000.00
$61,950.00
$61,950.00
NEW TOWN HOUSE
CR.
Appropriation by Taxation
$4,500.00
Transfer from Reserve Fund
645.87
1,936.50
New Town Hall, rents Refund .50
DR.
Superintendent
$1,149.43
Assistant
1,040.00
Extra janitor service
39.50
Care of grounds
1,001.48
New Furnishings
44.60
Repairs
1,230.90
Fuel
1,161.57
Light
774.92
Janitors' supplies
182.18
Settlement
100.00
Sundries
85.63
$6,810.21
Unexpended balance
272.66
$7,082.87
$7,082.87
OLD TOWN HOUSE
CR.
Appropriation by Taxation $750.00 Transfer from Reserve Fund 150.00
214
ARLINGTON TOWN REPORT
DR.
Light
$51.79
Fuel
670.66
Janitors' supplies
25.80
Repairs
147.94
$896.19
Unexpended balance
3.81
$900.00
$900.00
TOWN TREASURER
DR.
Balance, December 31, 1918
$30,790.17
Town Debt
12,000.00
Anticipation of Revenue Notes
320,000.00
State Treasurer
111,857.66
County Treasurer
4,126.05
Cemetery Perpetual Care Fund
2,400.00
Income Trust Funds
9,647.30
Interest Receipts
1,540.67
Incidentals: Treasurer
64.00
Court Fines
437.53
Particular Sewers
3,692.04
Tax Titles and charges
48.42
Department Transfers
29,003.31
Collector :
Committed Assessments
646,920.05
Miscellaneous:
Interest Receipts
4,554.16
Committee on Public Safety
1,043.87
Fire Department
140.00
German War Aid
69.00
Highways
8,537.56
Cemetery
4,172.20
Incidentals, Collector
2.00
215
AUDITOR'S REPORT
Incidentals
$56.76
Library
465.15
Police
427.00
Outside Poor
463.34
Rents, Old Town Hall
649.92
New Town Hall
2,800.05
Medford Street Estate
360.00
Sale of Lots in Cemetery
2,710.00
Sale of Offal
1,260.00
Schools
658.96
Sewer
41.27
Sewer Construction
210.32
Sidewalks
2,259.66
State Aid
6.00
Summer Street Construction
460.87
Treasury
3,181.62
Tree Warden
614.34
Water
3,951.72
Suppression of Moths
36.00
Board of Health
652.15
Tax Titles Redemption
484.32
Tax Titles Redeemed
29.44
CR.
Loans in Anticipation of Revenue
$300,000.00
Town Debt
61,950.00
Interest
37,870.46
National Bank Tax
38.40
State and Metropolitan Taxes
150.666.62
County Tax
22,888.04
Cemeteries Perpetual Care Fund
2,400.00
Auditor's Warrants
592,601.04
Cash on hand, December 31, 1919
44,410.97
$1,212,825.53 $1,212,825.53
216
ARLINGTON TOWN REPORT
TREASURY ACCOUNT
CR.
Collectors' Certificates of Liens
$180.00
Collectors' Releases
7.00
Sealer of Weights and Measures
65.00
Unclaimed pay roll :
Highways
14.12
Water Extensions
9.00
Rent of Great Meadows
1,350.00
Rent of Tufts Street Land
40.00
Examination of Deeds (Tax Title Account)
6.00
Licenses and permits :
Four junk
1,200.00
One theatre
50.00
One show
1.00
Twenty-one dances
21.00
One hundred forty-two milk and oleo
71.00
Twenty-five victuallers
50.00
Twenty-one Taxicabs
21.00
Seven pedlars'
17.50
Bowling alley
16.00
Two intelligence offices
4.00
One slaughtering
1.00
Eight collection of grease
16.00
Seven auctioneers'
14.00
Nine alcohol
9.00
Four automobile dealers'
25.00
DR.
Appropriation by Transfer
$2,800.00
Junk license revoked
300.00
$3,100.00
Available balance
87.62
$3,187.62
$3,187.62
AUDITOR'S REPORT 217
TREE WARDEN CR.
Appropriation by Taxation
$1,100.00
Department Transfers Reimbursements
614.34
DR.
Labor pay roll
Team hire
$1,640.10 49.75
Trees
406.83
Freight and express
15.26
Tools and supplies
75.32
Sundries
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