USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1919 > Part 8
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$30,000.00
April 9, 1919; Nov. 15, 1919, disc., 4.65%
30,000.00
April 18, 1919; Oct. 27, 1919, disc. 4.70%
50,000.00
June 13, 1919; Nov. 26, 1919, disc., 4.40%
50,000.00
June 16, 1919; June 16, 1920, int., 4.25%
40,000.00
July 9, 1919; Dec. 9, 1919, disc., 4.28%
50,000.00
Dec. 5, 1919; April 15, 1920, disc., 4.75% 50,000.00
Dec. 24, 1919; Dec. 20, 1920, disc., 4.50% 20,000.00
Permanent Loans issued in 1919 Water Loan of 1919
$12,000.00
Three Serial Notes dated 1 Dec. 15, 1919 $6,000.00
Sewer Loan of 1919
Three Serial Notes dated Dec. 15, 1919 6,000.00
132
133
TREASURER'S REPORT
Cemeteries: Reimbursements
$3,886.66
Perpetual Care Fund
$3,108.66
Robbins' Cemetery Fund
334.00
S. C. Bucknam Fund Soldiers' Monument Fund
189.00
255.00
Library Funds
2,694.43
Timothy Wellington Fund
$4.55
Henry Mott Fund
226.52
Nathan Pratt Fund
416.06
Elbridge Farmer Fund
2,047.30
School Funds
1,420.14
E. Nelson Blake, Jr., Memorial Fund $95.91
Wm. Cutter Fund
225.91
High School Income Fund
881.17
Martha M. W. Russell Fund
217.15
Income Poor Widows' Fund
491.87
Citizens-Soldiers Fund
96.00
Winfield Robbins Library Art Fund
867.30
Edwin S. Farmer Relief Fund
190.90
Treasurer's Incidentals
64.00
Court Fines
437.53
Particular Sewers
3,692.04
Dog Tax
559.74
Perpetual Care Deposits
2,400.00
Interest on Treasurer's deposits
1,540.67
Tax Titles and Charges
48.42
Commonwealth of Massachusetts
111,857.66
Income Tax 1917 $1,850.00
Income Tax 1918 2,960.00
Corporation Tax: Public Service 4,790.53
Corporation Tax: Business
3,923.34
Income Tax 1919: General Purposes 34,057.65
Income Tax 1919: General School
Fund 21.810.13
134
ARLINGTON TOWN REPORT
National Bank Tax
$16,274.97
Street Railway Tax 4,403.14
Burial of Indigent Soldiers and Sailors 100.00
State Aid
10,079.33
Mothers with Dependent Chil- dren 1918
2,870.15
Mothers with Dependent Chil- dren 1919
5,431.28
Hospital for Consumptives
79.29
Temporary Aid
53.22
Contagious Diseases
58.00
Tuition for Children
327.75
Industrial School
200.24
Summer Street Extension
2,588.64
Middlesex County
$3,566.31
Summer Street Extension
Department Transfers on Auditor's Warrants
29,003.51
Receipts from Town Collector
687,218.18
$1,212,825.53
Disbursements
Permanent Loans
$61,950.00
Schouler Court Land Purchase of
1914 $2,000.000
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
Street Loan of 1917
2,500.00
Sewer Loan of 1917
2,000.00
High School Grading Lot Loan
1,000.00
High School Furnishing Loan of 1915
1,000.00
Parmenter School Bond
1,000.00
Water Loan of 1916
2,000.00
Water Loan of 1914
2,000.00
High School Loan of 1914
10,000.00
Street Loan of 1914
1,000.00
135
TREASURER'S REPORT
Summer Street Loan of 1914
$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
Crosby School Addition Loan
3,000.00
Crosby School Additional Loan
500.00
Street Loan of 1915
2,000.00
Water Loan of 1915
2,000.00
Water Loan of 1912
1,000.00
Sewer Loan of 1916
2,000.00
Summer Street Loan of 1916
2,000.00
Water Loan of 1917
2,000.00
Tufts Street Purchase of 1917
2,500.00
Water Loan of 1918
2,000.00
Summer Street Loan of 1918
2,000.00
Forest Street Purchase of 1918
500.00
Tufts Street Purchase of 1918
500.00
Locke School Addition Loan
2,500.00
Water Pipe Renewal Loan of 1908
1,000.00
Interest
Water Loans
$10,530.00
School Loans
9,569.00
Sewer Loans
5,420.00
Street Loans
2,040.00
Town House Site Loan
1,820.00
Schouler Court Land Purchase Loan
640.00
Park Loan
735.00
Anticipation of Revenue Loan 7,078.46
Registering Revenue Notes
38.00
Loans in Anticipation of Revenue
Note No. 266, dated April 11, 1918 $30,000.00 Notes Nos. 288, 289, 290, dated Dec. 14, 1918 30,000.00
Note No. 272, dated June 12, 1918 30,000.00
Note No. 305, dated April 18, 1919 50,000.00
Note No. 303, dated April 9, 1919 30,000.00
Note No. 304, dated April 9, 1919 30,000.00
$37,870.46
300,000.00
136
ARLINGTON TOWN REPORT
Notes Nos. 306 and 307, dated June 13, 1919 $50,000.00
Notes Nos. 309, 310, 311, 312, dated July 9, 1919 50,000.00
Commonwealth of Massachusetts
$150,705.02
State Tax 1919 44,550.00
Special State Tax 2,673.00
National Bank Tax 38.40
Charles River Basin Loan Fund 1,931.54
Metropolitan Parks Loan, Series No. 1
8,392.08
Metropolitan Parks Loan, Series No. 2
2,146.46
Wellington Bridge
22.51
Metropolitan Parks Loan Fund,
Nantasket 387.55
Metropolitan Sewer Loan, Sink- ing Fund 18,507.75
Metropolitan Water Loan, Sink- ing Fund 24,320.83
Metropolitan Parks: Alewife Brook 2,338.60
Fire Prevention 270.79
Repairs State Highways 123.70
Soldiers' Exemption 71.44
Boston Elevated Railway
Assessment
44,267.25
Boston Elevated Railway
Interest
663.12
County of Middlesex Tax 22,888.04
Cemetery Commissioners: Per- 1
petual Care Fund 2,400.00
Auditor's Warrants
592,601.04
Cash balance deposited in
Menotomy Trust Company $38,597.18
First National Bank, Boston 2,194.20
137
TREASURER'S REPORT
Charlestown Trust Company
$481.20
International Trust Company 2,004.94
Menotomy Trust Company, Interest Department
1,133.45
$44,410.97
$1,212,825.53
MYRON TAYLOR, Town Treasurer.
%
I have examined the accounts of Myron Taylor, Treasurer of the Town of Arlington, for the year ending December 31, 1919, and find the same correct and agreeing with the Auditor's books, and the balance of cash on hand is forty-four thousand four hundred and ten dollars and ninety-seven cents ($44,410.97) as shown.
GEORGE McK. RICHARDSON, Auditor.
REPORT OF COLLECTOR OF TAXES
WATER RATES
First Period 1917
Second Period 1917
First Period 1918
Second Period 1918
Uncollected, December 31, 1918 $10.39 Rebates 10.39
$55.01
$50.23
$276.89
47.51
13.65
63.51
Payment to Treasurer
7.50
36.58
162.41
Uncollected December 31, 1919
$50.97
WATER RATES
First Period Second Period
1919
1919
Commitments
$32,320.90
$32,918.44
Rebates
212.03
58.86
Payments to Treasurer
32,060.82
32,652.52
Uncollected December 31, 1919
$48.05
$207.06
STREET RAILWAY EXCISE TAX
1918
1919
Uncollected December 31, 1918
1917 $405.99
$531.40
Commitment by Assessors ·
405.99
364.06
183.45
Uncollected December 31, 1919
$167.34
$133.03
INTEREST NOT COMMITTED
Taxes
$3,202.70
Bank Balances
226.41
Sewer Assessments
554.40
Betterment Assessments
450.52
Sidewalk Assessments
17.61
Water Rates
54.35
Street Railway Excise Tax
47.86
Payments to Treasurer
$4,553.85
$4,553.85
$4,553.85
$316.48
Payments to Treasurer
-
138
139
REPORT OF COLLECTOR OF TAXES
1916, 1917 AND 1918 TAXES
Tax 1916
Tax 1917
Tax 1918
Moth 1918
Uncollected December 31, 1918
$42.60
$669.57
$119,216.02 23.68
$337.82
Commitments
$42.60
$669.57
$119,239.70
$337.82
Abatements
42.60
44.62
1,955.38
2.94
Payments to Treasurer
624.95
117,272.32
331.88
Uncollected December 31, 1919
$12.00
1918 APPORTIONED ASSESSMENTS AND INTEREST
Sewer
Sewer Interest $107.05 107.05
$804.95 804.95
Better- ment Interest $61.96 61.96
Uncollected December 31, 1918 $510.19
Payments to Treasurer
510.19
Uncollected December 31, 1919
1
1919 TAXES ,
Commitments Abatements
Tax $568,592.51 3,732.29 446,560.66
Moth $1,319.30 1.32
Payments to Treasurer
1,035.61
Uncollected December 31, 1919
$118,299.56
$282.37
1919 APPORTIONED ASSESSMENTS AND INTEREST
Commitment Abatements
Sewer $1,307.74 4.47 857.58
Sewer Interest $252.79 .08 157.08
Street Betterment $1,134.54
Betterment Interest $144.17
Payments to Treasurer
796.68
102.92
Uncollected December 31, 1919
$445.69
$95.63
$337.86
$41.25
Street Better- ment
140
ARLINGTON TOWN REPORT
UNAPPORTIONED SEWER, BETTERMENT AND SIDEWALK ASSESSMENTS
Uncollected December 31, 1918 Commitments
Sewer $7,524.07 4,158.59 1.00
Street Betterment $6,213.98 2,181.50
Sidewalk $185.17
Adjustment of Error
$11,683.66
$8,395.48
$870.92
Abatements
155.34
328.32
Apportionments Allowed
2,329.71
281.47
98.17
Payments to Treasurer
5,928.53
4,386.51
467.75
Uncollected December 31, 1919
$3,270.08
$3,399.18
$305.00
APPORTIONED ASSESSMENTS, NOT DUE
Uncollected December 31, 1918
Sewer $6,147.34 2,329.71
Street Betterment $1,683.50 281.47
Sidewalk
Apportionments
$98.17
$8,477.05
$1,964.97
$98.17
Committed with 1919 Tax
1,307.74
1,134.54
Payments to Treasurer
688.89
348.21
Uncollected December 31, 1919
$6,480.42
$482.22
$98.17
MISCELLANEOUS CA-H RECEIPTS
Collected for Departments
$35,744.28
Payments to Treasurer
$35,744.28
$35,744.28
$35,744.28
SPECIAL DEPOSIT ACCOUNT
Balance in Bank December 31, 1918 Deposits for Water Installations, etc. Ad itional Amounts Paid by Depositors Payments to Town Departments Refunded to Depositors or Transferred to Town Departments Balance in Bank December 31, 1919
$554.00
3,309.00 71.01
$2,447.56
882.45
604.00
$3,934.01
$3,934.01.
685.75
141
REPORT OF COLLECTOR OF TAXES
EMERGENCY PAY ROLL
Cash and Vouchers on Hand December 31, 1918
$100.00
On Hand December 31, 1919, Voucher
$16.00
On Hand December 31, 1919, Cash
84.00
$100.00
$100.00
EDWARD A. BAILEY, Collector of Taxes.
December 31, 1919.
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, 1919.
AUDITOR'S REPORT
For the Financial Year Ending December 31, 1919.
The accounts of the Treasurer and Collector have been ex- amined and found to be correct. cash balances were verified, and a list of all unpaid taxes and assessments taken by me agrees with the amounts shown by my books and the Collector's accounts.
All securities for invested funds shown by the reports of the Trustees of the various Trust Funds have been examined by me and found to be as reported. The Trustees accounts' have also been examined and found correct.
No overdrafts are shown in this year's accounts, but the Reserved Fund was drawn on by several Departments, and appropriations by transfer from available funds were made for School purposes, to close the accounts. One deficit however exists in the Overlayings of 1919 Taxes ($379.41), but this can be taken care of by a vote to transfer any unexpended balance of the Overlayings of 1917 and 1918. This will provide suffi- cient funds to take care of the present deficit and future abatements on the 1919 taxes.
Financial Statements of Fixed Assets and Liabilities, Current Assets and Liabilities, Borrowing Capacity, Apportionment of the Sinking Fund, Town Debt, Trial Balance, Tax Levy 1919, Details of Appropriations, and Tables showing Appropriations, Receipts, Disbursements, and Balances, together with a con- densed report of each account shown by my books, is herewith submitted.
GEORGE McK. RICHARDSON, Auditor.
1
142
143
REPORT OF COLLECTOR OF TAXES
FINANCIAL STATEMENT
PUBLIC PROPERTY
Book value December 31, 1918
$2,702,334.20
Increase: Sewer Extensions
$8,678.66
Water Extensions
14,500.00
Storm Drains
4,200.00
Trust Funds
21,494.63
48,873.29
SURPLUS
Balance December 31, 1918
$1,936,884.20
Increase Public Property
48,873.29
Town Debt paid
61,950.00
$2,047,707.49
Decrease by Loans issued
12,000.00
Balance December 31, 1919
$2,035,707.49
Fixed Loans, December 31, 1919.
Water Loans
$256,000.00
Sewer Loans
138,500.00
School Loans 219,500.00
Town House Site Loan 52,000.00
Park Loans 17,500.00
Highway Loans 32,000.00
715,500.00
$2,751,207.49
$2,751,207.49
STATEMENT OF CURRENT ASSETS AND LIABILITIES,
ASSETS
Uncollected Taxes
$118,311.56
Uncollected Water Rates
306.08
Uncollected Sewer Assessments 10,196.19
Uncollected Sidewalk Assessments 403.17
Uncollected Betterment Assessments 4,219.26
Uncollected Gypsy Moth Assessments 282.37
Uncollected Street Railway Excise Taxes 300.37
144
ARLINGTON TOWN REPORT
Uncollected Committed Interest
$136.88
Commonwealth of Massachusetts
State Aid
1,648.00
Military Aid
62.50
German War Aid
2,324.67
Soldiers' Burials
50.00
Mothers' Aid
894.67
Tax Titles
446.84
Cash
44,410.97
$183,993.53
LIABILITIES
Anticipation of Revenue Loans
$110,000.00
Unexpended Balances
18,863.71
Available Receipts
37,127.09
Water Guarantee Fund
2,062.60
Tax Title Surplus
95.81
Due Water Division, when collected
306.08
168,455.29
Surplus
$15,538.24
BORROWING CAPACITY
Assessors' Valuations
December 31, 1919
1917 Tax $19,099,282.00
1918 Tax 19,687,908.00
1919 Tax 20,264,251.00
$59,051,441.00
Average Valuation $19,683,814.00 At 3 per cent is 1 $590,514.41
Town Debt $825,500.00
Less Sinking Funds on
Loans not exempt
15,789.47
809,710.53
145
AUDITOR'S REPORT
Less Loans exempt
Water Loans
$256,000.000
Sewer Loans
100,000.00
Park Loans 17,500.00
Anticipation of
Revenue Loans 110,000.00
$483,500.00
$326,210.53
Borrowing Capacity, December 31, 1919
$264,303.88
STATEMENT OF SINKING FUND
Balance, December 31, 1918
$172,980.95
Town Appropriation
14,550.00
Income Received, net
7,591.16
$195,122.11
Apportioned as follows:
1892 Water Loan
$81,714.27
1894 Water Loan
48,710.31
1895 Water Loan
4,507.04
1896 Water Loan
2,034.46
1897 Water Loan
3,699.50
1898 Water Loan
5,070.06
1896 Sewer Loan
32,051.33
1903 Sewer Loan
7,608.72
1899 Town House Site Loan
8,180.75
1896 Park Loan
1,545.67
1
$195,122 11
DETAILED STATEMENT OF FIXED TOWN DEBT, DECEMBER 31, 1919 Showing the Amounts Maturing Each Year.
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
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
2,000 00
1920
High School Furnishings Loan
June 15, 1915
June 15, 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.
1, 1914
Nov. 1,1920
412
1,000 00
1920
Park Loan Bonds, 1914 ..
Nov.
1,1914
Nov.
1,1920
472
500 00
1920
High School Bonds, 1914.
Nov.
1914
Nov.
1,1920
412
10,000 00
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
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
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
146
ARLINGTON TOWN REPORT
1920
Water Loan, 1910.
$59,500 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
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
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, 1921
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
Summer Street Loan, 1918.
Dec. 15, 1918
15, 1921
4
2,000 00
1921
Water Loan, 1919.
Dec. 15, 1919
Dec. 15, 1921
41/2
2,000 00
1921
Sewer Loan, 1919.
Dec. 15, 1919
Dec. 15, 1921
2,000 00
1921
Forest Street Land Purchase.
Dec. 30, 1918
Dec. 30, 1921
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
$46,000 00
AUDITOR'S REPORT
2,000 00
Dec. 15, 1919
Dec. 15, 1920
Dec. 15, 1920
4
1920 1920
Summer Street Loan, 1918.
Dec. 15, 1918 Dec. 30, 1918
Dec. 30, 1920
4
500 00
1920
Tufts Street Land Purchase, 1918
Dec. 30, 1918
Dec. 30, 1920
4
500 00
1920
Locke School Addition.
Dec. 31, 1908
Dec. 31, 1920
4
2,500 00
Dec. 15, 1919
Dec. 15, 1920
1920 |Water Loan, 1919 1920 Sewer Loan, 1919.
412 412
2,000 00 2,000 00
Forest Street Land Purchase.
4
4
Dec.
412 4
147
148
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
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.
1, 1922
4
1,000 0
1922
Summer Street Bonds, 1914.
Nov.
1, 1914
Nov.
1,1922
41/2
1,000 00
1922
Park Loan Bonds, 1914. .
Nov.
1, 1914
Nov.
1,1922
412
500 00
1922
High School Bonds, 1914
Nov.
1, 1914
Nov.
1922
41/2
10,000 00
1922
Water Loan, 1910.
Dec.
1,1910
Dec.
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
1
1,000 00
1922
Sewer Loan, 1916.
Dec. 15, 1916
Dec. 15, 1922
1
2,000 00
1922
Water Loan, 1918
Dec. 15, 1918
Dec. 15, 1922
4
2,000 00
1922
Summer Street Loan, 1918
Dec. 15, 1918
Dec. 15, 1922
4
2,000 00
1922
Water Loan, 1919.
Dec. 15, 1919
Dec. 15, 1922
41/2
2,000 00
1922
Sewer Loan, 1919
Dec. 15, 1919
Dec. 15, 1922
4 2
2,000 00
1922
Forest Street Land Purchase ..
Dec. 30, 1918
Dec. 30, 1922
4
500 00
1922
Tufts Street Land Purchase, 1918
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
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
Nov. 1, 1914
Nov. 1, 1923
41/2
10,000 00
ARLINGTON TOWN REPORT
$128,000 00
1923 Water Loan, 1910. Crosby School Addition.
| Dec. 1, 1910 | Dec. 1,1923
1,000 00
Dec. 1,1910
Dec. 1, 1923
4
·
3,000 00
Dec. 15, 1018 Dec. 15, 1923
4
2,000 00
Dec. 30, 1918 Dec. 30, 1923
1
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
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 1924
Summer Street Bonds, 1914 ..
Nov. 1,1914
Nov. 1, 1924
41/2
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
NO". 1,1924
415
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
4
$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
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
1925
Tufts Street Land Purchase, 1918.
Dec. 30, 1918
Dec. 30, 1925
4
500 00
$32,000 00
AUDITOR'S REPORT
$117,500 00
149
4
1923 1923 1923 1923
Summer Street Loan, 1918.
Tufts Street Land Purchase, 1918
Henderson Street Sewer
Water Bonds. .
July 1, 1894
April 1,1924
4
92,000 00
DETAILED STATEMENT OF FIXED TOWN DEBT - Concluded
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
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
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. 31, 1926
4
2,500 00
1927
Schouler Court Purchase, 1914.
April 30, 1914
Jan.
1,1927
4
$1,000 00
1927
Sewer Loan, 1917.
June
1, 1917
June
1,1927
4
2,000 00
1927
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.
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
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
41/2
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
4
1,000 00
1930
High School Bonds, 1914. .
Nov. 1, 1914
June 15, 1930 Nov. 1, 1930
412
10,000 00
$12,000 00
ARLINGTON TOWN REPORT
$24,000 00
1
$27,000 00
$12,000 00
150
$22,500 00
1931 1931 1931
Schouler Court Purchase, 1914 High School Furnishings Loan .
High School Bonds, 1914.
June 15, 1915 Nov. 1, 1914
April 30, 1914 Jan. 4 4 1,1931 June 15, 1931 Nov. 1, 1931 412
$1,000 00 1,000 00 10,000 00
1932
Schouler Court Purchase, 1914.
April 30, 1914
Jan. 1,1932 June 15, 1932
4
$1,000 00
1932
High School Furnishings Loan
June 15, 1915
1,000 00
1932
High School Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1932
4 41/2
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
41/2
6,000 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
312
52,000 00
1946
Park Bonds.
Nov. 1, 1896
Nov. 1, 1946
4
15,000 00
$715,500 00
.
AUDITOR'S REPORT
151
.
$12,000 00
$12,000 00
$8,000 00
STATEMENT OF APPROPRIATIONS, SHOWING RECEIPTS, DISBURSEMENTS AND UNEXPENDED BALANCES
Appropriations
Unexpended Balances
Accounts
Balance Dec. ¿ 31, 1918
By Taxation
By Borrowing and Transfer
Credits and Receipts
Totals
Disburse- ments
Available for Department Only
Available for Transfer
Overdrafts 1918. .
$1,031 79
$1,031 79
$1,031 79
Board of Health ..
$7,300 00
$851 44
$8,151 44
$6,560 50
$1,590 94
Board of Survey .
500 00
132 35
632 35
632 35
Cemeteries . . .
2,266 00
8,117 36
10,383 36
10,324 86
$58 50
Committee on Public Safety.
944 35
1,000 00
1,043 87
2,988 22
2,947 11
41 11
Engineering . .
3,500 00
06
3,500 06
3,458 24
41 82
Fire Department. .
22,800 00
940 00
23,740 00
23,673 73
66 27
Health Department. .
22,300 00
1,231 84
23,531 84
23,531 75
09
Highway Division. .
58,020 14
16,279 86
21,624 28
95,924 28
95,825 85
98 43
Highway Construction: Aberdeen Road.
3,000 00
1 19
3,001 19
2,983 67
17 52
Incidentals: Assessors.
1,500 00
350 00
1,850 00
1,847 23
2 77
Auditor .
125 00
125 00
123 35
1 65
Collector .
1,510 00
2 00
1,512 00
1,409 17
102 83
Committee of Twenty-
one .
250
00
250 00
246 10
3 90
Selectmen .
6,500 00
653 48
7,153 48
7,132 68
20 80
Town Clerk.
1,900 00
321 49
2,221 49
2,221 49
Treasurer. .
475 00
64 00
539 00
533 51
5 49
Insurance.
7,000 00
7,000 00
3,311 98
3,688 02
Interest .
25,786 68
12,213 32
38,000 00
37,870 46
129 54
Memorial Day. .
300 00
300 00
300 00
152
ARLINGTON TOWN REPORT
·
Outside Poor .
13,000 00|
6,605 68| 19,605 68 600 00
19,568 61
37 07|
Park Commission .
600 00
473 36
126 64
Police Department
25,175 00
927 00
26,102 00
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