USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1919 > Part 9
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26,044 37
57 63
Robbins Library
6,000 00
559 74
3,159 58
9,719 32
9,716 90
2 42
Salaries.
12,575 00
12,575 00
12,575 00
Schools .
152,204 00
25,500 00
1,630 01 179,334 01 179,332 01
2 00
School Repairs.
4,000 00
320 92
4,320 92
4,320 92
4,000 00
128 32
4,128 32
4,124 14
4 18
Sewer Construction
265 45
8,000 00
5,987 14
14,252 59
14,251 62
97
Sidewalks
5,100 00
2,259 66
7,359 66
7,219 29
140 37
Snow and Ice
4,000 00
16 57
4,016 57
3,261 25
755 32
Spy Pond Athletic Field .
750 00
750 00
750 00
Soldiers' Relief.
400 00
12 00
412 00
412 00
State and Military Aid.
250 00
3,114 50
3,364 50
1,779 00
1,585 50
State Aid, German War
2,393 67
2,393 67
2,393 67
Street Lighting.
13,773 87
13,773 87
12,895 44
878 43
Suppression of Moths ..
5,700 00
36 00
5,736 00
5,731 20
4 80
Surface Drains. .
5,000 00
62 99
5,062 99
4,302 35
760 64
4,500 00
2,582 87
7,082 87
6,810 21
272 66
750 00
150 00
900 00
896 19
3 81
1,100 00
1,217 77
2,308 50
9 27
7,000 00
7,000 00
7,000 00
3,752 04
43,470 00
6,240 65
53,462 69
51,164 26
2,298 43
783 85
2,000 00
6,000 00
1,460 41
10,244 26
10,244 23
03
Wire Department.
3,000 00
3,000 00
2,998 34
1 66
Sinking Fund .
11,550 00
3,000 00
14,550 00
14,550 00
Town Debt. .
27,450 00
34,500 00
61,950 00
61,950 00
Reserve Fund .
3,000 00
3,000 00
2,971 87
28 13
Planning Board.
500 00
500 00
70 00
430 00
Special Appropriation for Laborers
5,000 00
5,000 00
5,000 00
War Pay for Employees in Service
4,115 00
4,115 00
3,968 35
146 65
Summer Street Construction. . . .
4,025 85
6,823 62
10,849 47
9,505 13
1,344 34
153
AUDITOR'S REPORT
Town House, New Old .
Tree Warden.
2,317 77
Water for Public Uses.
Water Division
Water Extensions .
Sewer Division.
STATEMENT OF APPROPRIATIONS, SHOWING RECEIPTS, DISBURSEMENTS AND UNEXPENDED BALANCES-Concluded
Unexpended Balances
Accounts
Balance Dec. 31, 1918
Credits and Receipts
Totals
Disburse- ments
Available for Department Only
Available for Transfer
Free Bed at Symmes Hospital.
$500 00
$500 00
$500 00
Life Saving Stations.
300 00
$372 17
672 17
672 17
Pensions of Town Employees
434 20
434 20
434 20
Tufts Street Land Takings.
$17 43
17 43
$17 43
Committee on Town Yard.
50 00
50 00
$50 00
Committee on By-laws .. .
250 00
250 00
250 00
Committee on School Accom- modations. . .
300 00
300 00
300 00
Committee on Roll of Honor .
100 00
100 00
100 00
Portable School Building ..
$3,000 00
3,000 00
3,000 00
Arlington Heights Playground .
800 00
Marking New Streets Turkey Hill
349 19
1,417 44
1,031 79
385 65
Printing By-laws and Statutes. . .
268 25
Totals .
$11,606 41 490,059 89 153,554 71 $80,834 89
736,055 90
717,192 19
$11,385 04
$7,478 67
ARLINGTON TOWN REPORT
154
-
Appropriations
By Taxation
By Borrowing and Transfer
STATEMENT OF ACCOUNTS NOT HAVING APPROPRIATIONS, SHOWING RECEIPTS, EXPENDITURES AND BALANCES
AVAILABLE BALANCES
ACCOUNTS
Balance Dec. 31, 1918
Credits and Receipts
Disbursements
For Specific Purposes
For Transfer
Betterment Assessments Collected.
$6,336 35
$51 00
$6,285 35
Gypsy Moth Assessments Collected .
1,370 49
1,370 49
Sewer Assessments Collected .
$2,208 75
7,985 19
2,001 00
$8,192 94
Sidewalk Assessments Collected . .
467 75
467 75
Street Railway and Excise Taxes Collected.
11,279 86
5,356 64
11,279 86
5,356 64
5,356 64
Rents: New Town Hall .
2,800 00
2,800 00
Old Town Hall.
649 92
49 00
600 92
Medford Street Estate
360 00
244 82
115 18
Interest Receipts.
6,531 04
6,500 00
31 04
Treasury Account .
3,187 62
3,100 00
87 62
Court Fines .
437 53
411 89
25 64
Dog Tax ..
559 74
559 74
Corporation and Bank Taxes.
24,988 84
19,038 40
5,950 44
State Income Taxes.
38,867 65
33,172 52
5,695 13
High School Income Fund.
881 17
881 17
R. Nelson Blake Jr. Memorial Fund.
95 91
95 91
Robbins Library Art Fund .
867 30
867 30
Citizen Soldiers' Fund .
96 00
96 00
E. S. Farmer Relief Fund .
190 90
190 90
Cemetery Perpetual Care Funds.
2,400 00
2,400 00
Sales of Lots in Cemetery .
2,710 00
2,675 00
35 00
Sales of Offal.
1,260 00
1,200 00
60 00
Soldiers' Exemption .
71 44
71 44
Tax Title Redemptions .
484 32
484 32
Overlayings: 1916 Taxes
42 60
42 60
1917 Taxes
669 57
62
1918 Taxes. .
4,539 11
23 68
1,955 38
2,852 95
1919 Taxes.
3,137 35
3,516 76
Unexpended Balances and Receipts 1918. .
41,683 32
41,683 32
Totals .
$60,423 21
$112,116 83
$135,412 95
$16,402 53
$20,724 56
.
AUDITOR'S REPORT
155
156
1
STATEMENT OF LOANS IN ANTICIPATION OF REVENUE
Date of Issue
Number
To Whom
Due Date
Amount
June 16, 1919
308
June 16, 1920
$40,000 00
Dec. 5, 1919
7
Sinking Fund Commissioners S. N. Bond & Co ..
April 5, 1920
25,000 00
Dec. 5, 1919
8
S. N. Bond & Co ..
April 5, 1920
25,000 00
Dec. 24, 1919
9
Sinking Fund Commissioners.
Dec. 24, 1920
20,000 00
$110,000 00
ARLINGTON TOWN REPORT
157
AUDITOR'S REPORT
TRIAL BALANCE DECEMBER 31, 1919
Unexpended Balances of Appropriations $18,863.71
Available Balances from Receipts
37,127.09
Commonwealth of Massachusetts:
State Aid
$1,648.00
Military Aid
62.50
Burials of Soldiers
50.00
German War Aid
2,324.67
Mothers' Aid 894.67
Advance Betterment Apportionments 482.22
Advance Sewer Apportionments 6,480.42
Advance Sidewalk Apportionments 98.17
Collector of Betterment Apportionments 337.86
Sewer Apportionments 445.69
Betterment Assessments
3,399.18
Sewer Assessments
3,270.08
Sidewalk Assessments
305.00
Committed Interest
136.88
Gypsy Moth Assessments
282.37
Street Railway Excise Taxes
300.37
Taxes 1918
12.00
Taxes 1919
118,299.56
Water Rates
306.08
Tax Titles
446.84
Town Treasurer
44,410.97
Tax Title Surplus 1914
95.81
Water Guarantee Fund
2,062.60
Betterment Assessments
4,219.26
Gypsy Moth Assessments
282.37
Sewer Assessments
10,196.19
Sidewalk Assessments
403.17
Street Railway Excise Taxes
300.37
Water Rates
306.08
Committed Interest
136.88
Loans in anticipation of Revenue
110,000.00
$183,993.53 $183,993.53
158
ARLINGTON TOWN REPORT
Public Property
$2,751,207.49
Crosby School Addition Loan
$18,000.00
Crosby School Additional Loan
500.00
Forest Street Land Takings Loan 1918
1,500.00
Henderson Street Sewer Loan
10,500.00
High School Bonds 1914
136,000.00
High School Furnishings Loan
14,000.00
High School Grading Loan
7,000.00
Locke School Addition Loan
17,500.00
Park Loan
15,000.00
Park Loan 1914
2,500.00
Parmenter School Loan
2,000.00
Schouler Court Land Purchase 1914
15,000.00
Sewer Loan
100,000.00
Sewer Loan, 1916.
6,000.00
Sewer Loan, 1917
16,000.00
Sewer Loan, 1919
6,000.00
Street Loan, 1914
3,000.00
Street Loan, 1915
1,500.00
Street Loan, 1916
4,000.00
Street Loan, 1917
5,000.00
Summer Street Loan, 1914
·
5,000.00
Summer Street Lóan, 1915
2,500.00
Summer Street Loan, 1916
1,000.00
Summer Street Loan, 1918
10,000.00
Town House Site Loan
52,000.00
Tufts Street Land Takings Loan, 1918
3,000.00
Tufts Street Land Purchase, 1917
5,000.00
Water Bonds
224,000.00
Water Loan, 1910
6,000.00
Water Loan, 1912
3,000.00
Water Loan, 1915
2.000.00
Water Loan, 1916
4,000.00
Water Loan, 1917
4,000.00
Water Loan, 1918
6,000.00
Water Loan, 1919
6,000.00
Water Pipe Renewal Loan, 1907
1,000.00
Surplus
2,035,707.49
$2,935,201.02 $2,935,201.02
159
AUDITOR'S REPORT
TAX LEVY, 1919 DR.
Appropriations by Taxation
$490,059.89
State Tax
44,550.00
Special State Tax
2,673.00
County Tax
22,888.04
Metropolitan Park Tax
10,948.60
Metropolitan Sewer Tax
18,507.75
Charles River Basin Tax
1,931.54
Alewife Brook Tax
2,338.60
Fire Prevention Tax
270.79
State Highway Tax
123.70
Boston Elevated Railway Co. Deficit 44,930.37
Overlayings
3,057.54
CR.
Estimated Receipts :
Corporation and Bank Tax
$19,000.00
State Income Tax
32,032.65
School Apportionment of Income Tax
22,950.00
Commitment to Collector
568,297.17
$642,279.82
$642,279.82
APPROPRIATIONS BY TAXATION
Board of Health
$7,300.00
Board of Survey
500.00
Cemeteries
2,266.00
Engineering
3,500.00
Fire Department
22,800.00
Health Department
22,300.00
Highways
58,020.14
Highway Construction: Aberdeen Road 3,000.00 Incidentals: Selectmen
6,500.00
Assessors
1,500.00
Auditor
125.00
Collector
1,510.00
Town Clerk
1,900.00
Treasurer
475.00
Committee of Twenty-one
250.00
160
ARLINGTON TOWN REPORT
Insurance
$7,000.00
Interest
25,786.68
Memorial Day
300.00
Outside Poor
13,000.00
Park Commission
600.00
Planning Board
500.00
Police Department
25,175.00
Robbins Library
6,000.00
Salaries
12,575.00
Schools
152,204.00 ·
School Repairs
4,000.00
Sewers
4,000.00
Sidewalks
5,100.00
Soldiers' Relief
400.00
State and Military Aid
250.00
Snow and Ice
4,000.00
Street Lighting
13,773.87
Suppression of Moths
5,700.00
Spy Pond Athletic Field
750.00
Town House, New
4,500.00
Town House, Old
750.00
Tree Warden
1,100.00
Water for Hydrants, etc.
7.000.00
Water Pipe Extensions
2,000.00
Wire Department
3,000.00
Sinking Fund
11,550.00
Town Debt
27,450.00
Reserve Fund
3,000.00
Free Bed at Symmes Hospital
500.00
Committee on Public Safety
1,000.00
Life Saving Stations
300.00
Special Increase Laborers' Wages
5 000.00
War Pay for Employees in Service
4,115.00
Pensions for Employees 434.20
Permanent Committee on Town Yard
50.00
Committee on Town By-laws
250.00
Surface Drains 3,000.00
Surface Drains. Oakledge and Bow Sts. 2,000.00
$490,059.89
161
AUDITOR'S REPORT
APPROPRIATIONS BY BORROWING
DR.
Water Extensions
$6,000.00 6,000.00
Sewer Construction
CR.
Loans Issued
$12,000.00
$12,000.00
$12,000.00
APPROPRIATIONS BY TRANSFER
DR.
CR.
Arlington Heights Playground
$800.00
Marking New Streets, Turkey Hill
349.19
Printing By-laws and Statutes To Unexpended Balances, 1918
$1,417.44
Unexpended Balances, 1918
13,335.63
Available Receipts, 1918
29,379.48
To Highways
: 5,000.00
Interest
1,683.32
Schools
15,000.00
Town Debt
20,000.00
Overdrafts, 1918
1,031.79
Sewer Assessment Collections
2,000.00
To Sewer Construction
2,000.00
Street Railway and Excise Taxes
11,279.86
To Highways
11,279.86
Water Rates (Income)
71,500.00
To Interest
10,530.00
Sinking Fund
3,000.00
Town Debt
14,500.00
Water Division
43,470.00
Dog Tax 559.74
To Robbins Library
559.74
Interest Receipts
6,500.00
Sales of Lots in Cemetery
2,600.00
Sales of Offal
1,200.00
+
268.25
162
ARLINGTON TOWN REPORT
Treasury Account Court Fines To Schools Portable School Building
$2,800.00 400.00
$10,500.00 3,000.00
$142,972.15
$142,972.15
For transfers from Reserve Fund see that account.
ADVANCE BETTERMENT APPORTIONMENTS
DR.
Balance December 31, 1918
$1,683.50
Assessments Apportioned 281.47
CR.
Committed to Collector
$1,134.54 348.21
Collections
$1,482.75
Uncollected December 31, 1919
482.22
$1,964.97
$1,964.97
ADVANCE SEWER APPORTIONMENTS
DR.
Balance December 31, 1918
$6,147.34
Assessments Apportioned 2,329.71
CR.
Committed to Collector
Collections -
$1,307.74 688.89
$1,996.63
Uncollected December 31, 1919
6,480.42
$8,477.05
$8,477.05
163
AUDITOR S REPORT
ADVANCE SIDEWALK APPORTIONMENTS
DR.
Assessments Apportioned $98.17
CR.
Uncollected December 31, 1919
$98.17
$98.17
$98.17
ALEWIFE BROOK TAX
CR.
Tax Levy, 1919
$2,338.60
DR.
Paid State Treasurer: Special Assessment Interest
$1,636.79 701.81
$2,338.60
$2,338.60
ARLINGTON HEIGHTS PLAYGROUND
CR.
Balance from 1918
$800.00
DR.
Appropriation by Transfer $800.00
$800.00
$800.00
BETTERMENT ASSESSMENT COLLECTIONS
CR.
Assessments Collected
$6,336.35
Assessments Refunded $51.00
Available Balance
DR.
6,285.35
$6,336.35
$6,336.35
164
ARLINGTON TOWN REPORT
BOARD OF HEALTH
CR.
Appropriation by Taxation
$7,300.00
Schools
62.00
Commonwealth of Massachusetts
163.79
City of Boston
75.75
City of Chelsea
6.00
Sundry Reimbursements
543.90
DR.
Physician and Bacteriologist
$333.33
Nurse
600.00
Clerk of Board
1,666.67
Contagious Disease, board :
City of Boston
52.86
City of Cambridge
215.50
Massachusetts Homeopathic
Hospital
1,449.75
North Reading State Sanatorium
421.13
Rutland State Sanatorium
438.85
State Board of Charity
193.00
Contagious Disease, expense
27.75
Dispensary
25.15
Laboratory
149.85
Milk Inspector
77.71
Nurse's expense
106.00
Office expense and Sundries
531.95
Plumbing Inspector
250.00
Burying Animals
21.00
$6,560.50
Unexpended Balance
1,590.94
$8,151.44
$8,151.44
AUDITOR'S REPORT 165
BOARD OF SURVEY CR.
Appropriation by Taxation Reserve Fund Transfer
$500.00
132,35
DR.
Public Works: Engineering
$411.29
200.00
Thomas J. Robbins, Clerk Advertising Office Supplies
16.81
4.25
$632.35
$632.35
BOSTON ELEVATED RAILWAY CO. DEFICIT TAX
CR.
Tax Levy, 1919
$44,930.37
DR.
Paid State Treasurer
Assessment
$44,267.25
Interest
663.12
$44,930.37
$44,930.37
CEMETERIES
CR.
Appropriation by Taxation
$2,266.00
Income of Perpetual Care Fund
3,108.66
Income of Robbins Fund
334.00
Income S. C. Bucknam Fund
189.00
Income Soldiers' Monument Fund
255.00
Receipts of care, etc.
4,172.20
Department Transfer 58.50
166
ARLINGTON TOWN REPORT
DR.
Superintendent
$1,745.00
Pay Roll, labor
6,535.42
Care of grounds
1,184.86
Building repairs and fuel
166.90
Tools and supplies
531.36
Office expenses and sundries
153.56
Tree Warden
7.76
$10,324.86
Unexpended Balance
58.50
$10,383.36
$10,383.36
CEMETERY PERPETUAL CARE FUND
CR.
George A. Finley, Lot 704
$200.00
Blanche A. Raymond, Lot 759
200.00
Eben F. Dewing, Lot 703
200.00
William H. Jones, Lot 327
200.00
Magda Nelson, Lot 1106
200.00
Chester P. Jones, Lot 342
200.00
William J. Haire, Lot 761
200.00
Chandler Wright, Lot 16
200.00
James Grady, Lot 829
200.00
Phoebe J. Teele, Lot 34
200.00
Ellsworth C. Hathaway, Lot 1153
200.00
James W. Piper, Lot 740
200.00
DR.
Paid Trustees of Fund
$2,400.00
$2,400.00
$2,400.00
167
AUDITOR'S REPORT
CHARLES RIVER BASIN TAX
CR.
Tax Levy, 1919
$1,931.54
DR.
Paid State Treasurer
Interest
$791.98
Maintenance
1,074.86
Serial Bonds
64.70
$1,931.54
$1,931.54
CITIZENS-SOLDIERS' FUND
CR.
Trustees of Fund
$96.00
DR.
Aid rendered
$96.00
$96.00
$96.00
COLLECTOR OF APPORTIONED BETTERMENT ASSESSMENTS
DR.
Balance December 31, 1918
$804.95
Commitments
1,134.54
CR.
Paid Treasurer
$1,601.63
Uncollected December 31, 1919
337.86
$1,939.49
$1,939.49
COLLECTOR OF APPORTIONED SEWER ASSESSMENTS
DR.
Balance December 31, 1918
$510.19
Commitments
1,307.74
CR.
Abatements
$4.47
Paid Treasurer
1,367.77
Uncollected December 31, 1919
445.69
$1,817.93 $1,817.93
168
ARLINGTON TOWN REPORT
COLLECTOR OF BETTERMENT ASSESSMENTS
DR.
Balance December 31, 1918
$6,213.98 2,181.50
Commitments
CR.
Abatements
$328.32 281.47
Assessments Apportioned
Paid Treasurer
4,386.51
$4,996.30
Uncollected December 31, 1919
3,399.18
$8,395.48
$8,395.48
COLLECTOR OF COMMITTED INTEREST ON BETTERMENT APPORTIONMENTS
DR.
Balance December 31, 1918
$61.96
Commitment, 1919
144.17
CR.
Paid Treasurer
$164.88
Uncollected December 31, 1919
41.25
$206.13
$206.13
COLLECTOR OF COMMITTED INTEREST ON SEWER APPORTIONMENTS
DR.
Balance December 31, 1918
$107.05
Commitment 252.79
CR. :
Abatement
$0.08 264.13
Paid Treasurer
Uncollected December 31, 1919
95.63
$359.84 $359.84
169
AUDITOR'S REPORT
COLLECTOR OF GYPSY AND BROWN-TAIL MOTH ASSESSMENTS
DR.
Balance December 31, 1918
$337.82
Committed, 1919
1,319.30
CR.
Abatements
$4.26
Paid Treasurer
1,370.49
Uncollected December 31, 1919
282,37
$1,657.12
$1,657.12
COLLECTOR OF SEWER ASSESSMENTS
DR.
Balance December 31, 1918
$7,524.07
Commitments
4,158.59
*Overcollection 1.00
CR.
Abatements
$155.34
Assessments Apportioned
2,329.71
Paid Treasurer
5,928.53
$8,413.58
Uncollected December 31, 1919
3,270.08
$11,683.66 $11,683.66
*Offset by payment from Sewer Assessment Collections
COLLECTOR OF SIDEWALK ASSESSMENTS
DR.
Balance December 31, 1918
$185.17
Commitments 685.75
CR.
Assessments Apportioned
$98.17
Paid Treasurer
467.75
$565.92
Uncollected December 31, 1919
305.00
$870.92
$870.92
170
ARLINGTON TOWN REPORT
COLLECTOR OF STREET RAILWAY AND EXCISE TAX
DR.
Balance December 31, 1918
$937.39 316.48
Commitment
CR.
Collections $953.50 300.37
Uncollected December 31, 1919
$1,253.87
$1,253.87
COLLECTOR OF TAXES, 1916 DR.
Balance December 31, 1918
$42.60
CR.
Abatements
$42.60
$42.60
$42.60
COLLECTOR OF TAXES, 1917
DR.
Balance December 31, 1918
$669.57
CR.
Abatements $44.62 624.95
$669.57
$669.57
COLLECTOR OF TAXES, 1918
DR.
Balance December 31, 1918
$119,216.02
Additions 23.68
CR
Abatements
Paid Treasurer
$1,955.38 117,272.32
$119,227.70
Uncollected December 31, 1919
12.00
$119,239.70
$119,239.70
Paid Treasurer
171
AUDITOR'S REPORT
COLLECTOR OF TAXES, 1919 DR.
Commitment Additions Reassessments
$568,297.17 79.81 215.53
CR.
Abatements Paid Treasurer
$3,732.29 446,560.66
$450,292.95
Uncollected December 31, 1919
118,299.56
$568,592.51
$568,592.51
COLLECTOR OF WATER RATES
DR.
Balance December 31, 1918
$392.52
Commitment January 1, 1919
30,758.28
Commitment July 1, 1919
31,829.45
Additions
2,651.61
CR.
Rebates Paid Treasurer
$405.95 64,919.83
$65,325.78
Uncollected December 31, 1919
306.08
$65,631.86
$65,631.86
COMMITTEE ON BY-LAWS
CR.
Appropriation by Taxation $250.00
DR.
Unexpended
$250.00
$250.00
$250.00
172
ARLINGTON TOWN REPORT
COMMITTEE ON PUBLIC SAFETY
CR.
Balance from 1918
$944.35
Appropriation by Taxation
1,000.00
Water glass
13.00
Plowing and harrowing
12.75
Dressing
9.50
Town of Winchester
273.60
Commonwealth of Massachusetts
76.16
Sundry reimbursements
637.36
Sale of two plows
21.50
DR.
Victory Loan, expenses
$579.51
Printing and advertising
65.74
Welcome Home Celebration
286.87
Certificates for Service Men
510.00
Light
41.39
Sundry expenses
120.55
State Guard expenses
790.88
Incidentals: Town Clerk
180.00
Life Saving Stations
372.17
$2,947.11
Unexpended Balance
41.11
$2,988.22
$2,988.22
COMMITTEE ON ROLL OF HONOR
CR.
Balance from 1918
$100.00
DR.
Unexpended
$100.00
$100.00
$100.00
COMMITTEE ON SCHOOL ACCOMMODATIONS
CR.
Ba'ance from 1918
$300.00
DR.
Unexpended
$300.00
$300.00
$300.00
173
AUDITOR'S REPORT
COMMITTEE (PERMANENT) ON TOWN YARD
CR.
Appropriation by Taxation
$50.00
DR.
Unexpended
$50.00
$50.00
$50.00
COMMONWEALTH OF MASSACHUSETTS, BURIALS
DR.
Balance from 1918
$100.00 50.00
One burial
CR.
Commonwealth of Massachusetts
$100.00
$100.00
Balance due
50.00
$150.00
$150.00
COMMONWEALTH OF MASSACHUSETTS, GERMAN WAR AID
DR.
Amount of 1919 payments allowed $2,324.67
CR.
Amount due
$2,324.67
$2,324.67
$2,324.67
COMMONWEALTH OF MASSACHUSETTS, MOTHERS' AID
DR.
Allowances, 1918
$3,789.75 5,406.35
State Treasurer
$8,301.43
$8,301.43
Balance due
894.67
$9,196.10 $9,196.10
Allowances, 1919
CR.
174
ARLINGTON TOWN REPORT
COMMONWEALTH OF MASSACHUSETTS, MILITARY AID, GERMAN WAR
DR.
50% of payments allowed $62.50
CR
Balance due
$62.50
$62.50
$62.50
COMMONWEALTH OF MASSACHUSETTS, STATE AID
DR.
Amount of 1818 payments allowed $1,398.00
Amount of 1919 payments allowed 1,648.00
CR.
State Treasurer
$1,398.00
$1,398.00
Amount due
1,648.00
$3,046.00
$3,046.00
1
CORPORATION AND BANK TAX
CR.
Corporation Tax, Business $3,923.34
Corporation Tax, Public Service
4,790.53
National Bank Tax.
16,274.97
DR.
Tax Levy, Assessors' Estimate
$19,000.00
Commonwealth of Massachusetts,
Bank Tax 38.40
$19,038.40
Available Balance
5,950.44
$24,988.84
$24,988.84
AUDITOR'S REPORT 175
COUNTY TAX CR.
Tax Levy
$22,888.04
DR.
County Treasurer
$22,888.04
$22,888.04
$22,888.04
COURT FINES
CR.
Middlesex County House of
Correction
$49.50
Middlesex Third District Court
388.03
DR.
Appropriation by Transfer
$400.00
Payment to Police Officers
11.89
$411.89
Available Balance
25.64
$437.53
$437.53
DOG TAX
CR.
County Treasurer
$559.74
DR.
Appropriation by Transfer
$559.74
$559.74
$559.74
ENGINEERING
CR.
Appropriation by Taxation
Department Transfer
DR.
George E. Ahern, salary
$1,500.00
Pay Roll
1,580.22
Supplies and sundries
378.02
$3,458.24
Unexpended Balance
41.82
$3,500.00 .06
$3,500.06
$3,500.06
176
ARLINGTON TOWN REPORT
FIRE DEPARTMENT CR.
Appropriation by Taxation
$22,800.00 800.00
Reserve Fund Transfer
Boston Elevated Railway Co., damage claim Sale of Harness
100.00
40.00
DR.
Salaries :
Engineers
$950.00
Permanent men
14,691.31
Call men
4,635.00
Laundry
129.06
Telephones
186.54
Light
171.95
Fuel
417.56
Gasoline and oil
252.23
Apparatus, supplies and repairs
1,989.34
Supplies
170.46
Auto hire and expressing
62.92
Bedding
5.36
Medical services
12.00
$23,673.73
Unexpended Balance
66.27
$23,740.00
$23,740.00
FREE BED AT SYMMES HOSPITAL
CR.
Appropriation by Taxation
$500.00
DR.
Paid Trustees of Symmes Hospital
$500.00
$500.00 $500.00
177
AUDITOR'S REPORT
GYPSY MOTH ASSESSMENT COLLECTION
CR.
Assessments collected
$1,370.49
DR.
Available Balance
$1,370.49
$1,370.49
$1,370.49
-
HEALTH DEPARTMENT
CR.
Appropriation by Taxation
Department Transfers
$22,300.00 1,231.84
DR.
Pay Roll, labor
$18,151.85
Teaming
248.04
Oil coats for men
40.50
Wagon repairs
181.18
Tools and supplies
96.37
Printing and advertising
23.75
Highways
4,790.06
$23,531.75
Unexpended balance
.09
$23,531.84
$23,531.84
HIGHWAY DIVISION
CR.
Appropriation by Taxation
$58,020.14
Appropriation by Transfer
16,279.86
Department Transfers
13,086.72
American Tar Co., damage claim
1,750.00
Sale of roller
2,250.00
Reimbursements
4,537.56
178
ARLINGTON TOWN REPORT
DR.
Superintendent
$862.50
Clerk
597.50
Pay Roll, labor
42,667.00
Teaming
5,291.51
Materials and trucking
24,238.82
Automobile supplies and expenses
5,283.98
Five horses
1,900.00
Stable expenses
6,796.40
Tools and supplies
4,188.58
Office supplies and expenses
325.01
Sidewalk repairs
513.30
Freight and express
1,988.75
Street signs
18.75
Middlesex County House of Correction
76.36
Expense sale of roller
50.00
Sewer Construction
427.39
Tree Warden
350.00
Water Division
250.00
$95,825.85
Unexpended balance
98.43
$95,924.28
$95,924.28.
HIGHWAY CONSTRUCTION, ABERDEEN ROAD
CR.
Appropriation by Taxation
$3,000.00 1.19
Department Transfer
DR.
Pay Roll, labor
$202.15
Expense, moving house, grading, etc.
2,680.25
Recording
2.85
Highways
7.60
Sewer Construction
60.21
Tree Warden
26.50
Water Division
4.11
$2,983.67
Unexpended balance
17.52
$3,001.19
$3,001.19
179
AUDITOR'S REPORT
INCIDENTALS: SELECTMEN CR.
Appropriation by Taxation
$6,500.00
Reserve Fund Transfer
168.72
Department Transfer
428.00
Pedlars' Licenses
4.50
Court costs refunded
52.26
DR.
Clerk
$700.00
Assistants
176.87
Elections
1,769.50
Sealer Weights and Measures
142.64
Legal Expenses
649.85
Claims and awards
400.00
Pedlars
66.95
Building Inspector, expenses
275.45
Recording Vital Statistics
396.30
Office supplies and sundries
302.14
Workingmen's Compensation
428.00
Ringing bells
21.00
Town Reports
1,792.48
Printing Roll of Honor
11.50
$7,132.68
Unexpended balance
20.80
$7,153.48
$7,153.48
INCIDENTALS: ASSESSORS
CR.
Appropriation by Taxation
$1,500.00
Reserve Fund Transfer
350.00
DR.
Assistant Assessors
$131.20
Clerical assistance
902.70
Report of Assessed Polls
450.00
180
ARLINGTON TOWN REPORT
Transfer Abstracts Telephone Stationery and supplies
$84.00
29.16
250.17
$1,847.23
Unexpended balance
2.77
$1,850.00
$1,850.00
INCIDENTALS: AUDITOR
CR.
Appropriation by Taxation
$125.00
DR.
Stationery and supplies
$123.35
$123.35
Unexpended balance
1.65
$125.00
$125.00
INCIDENTALS: COLLECTOR
CR.
Appropriation by Taxation
$1,510.00
Refund Office Supplies
2.00
DR.
Clerical Assistance
$752.64
Telephone
25.91
Postage
338.58
Printing
212.50
Office Supplies
79.54
$1,409.17
Unexpended balance
102.83
$1,512.00
$1,512.00
181
AUDITOR'S REPORT
INCIDENTALS: COMMITTEE OF TWENTY-ONE
CR.
Appropriation by Taxation
$250.00
DR.
Reports
$232.00
Printing
5.25
Distributing 1
7.00
Supplies
1.85
$246.10
Unexpended balance
3.90
$250.00
$250.00
INCIDENTALS: TOWN CLERK
CR.
Appropriation by Taxation
$1,900.00
Reserve Fund Transfer
141.49
Department Transfer
180.00
DR.
Clerical Assistance
$1,724.00
Telephone
116.34
Vital Statistics
136.50
Stationery and supplies
124.40
New Furnishing
117.25
Office expense
3.00
$2,221.49
$2,221.49
INCIDENTALS: TREASURER
CR.
Appropriation by Taxation
$475.00
Reimbursement
64.00
DR.
Clerical Assistance
$237.85
Check books
128.50
Telephone
25.99
Office supplies
141.17
$533.51
Unexpended balance
5.49
$539.00
$539.00
182
ARLINGTON TOWN REPORT
INCOME EDWIN S. FARMER RELIEF FUND
CR.
Trustees of Fund $190.90
DR.
Transfer to Outside Poor
$190.90
$190.90
$190.90
INSURANCE
CR.
Appropriation by Taxation
$7,000.00
DR.
Premiums paid
Fire, Town Property
$2,438.78
Automobiles
259.20
Official Bonds
186.00
Workingmen's Compensation
428.00
$3,311.98
Unexpended balance
3,688.02
$7,000.00
$7,000.00
INTEREST
CR.
Appropriation by Taxation
$25,786.68
Appropriation by Transfer
12,213.32
1
DR.
Interest paid on :- $92,000 Water Bonds, 1892, 1 year, 4% $3,680.00
$92,000 Water Bonds, 1894, 1 year, 4% 3,680.00
183
AUDITOR'S REPORT
$10,000 Water Bonds, 1895, 1 year, 4% $400.00
$5,000 Water Bonds, 1896, 1 year, 4% 200.00
$10,000 Water Bonds, 1897, 1 year, 4% 400.00
$15,000 Water Bonds, 1898, 1 year, 4% 600.00
$7,000 Water Loan, 1910, 1 year, 4% 280.00
$4,000 Water Loan, 1912, 1 year, · 4% 160.00
$2,000 Water Loan, 1914, 1 year, 4% 80.00
$4,000 Water Loan, 1915, 1 year, 4% 160.00
$6,000 Water Loan, 1916, 6 months, 4% 120.00
$4,000 Water Loan, 1916, 6 months, 4% 80.00
$6,000 Water Loan, 1917, 1 year, 4%
240.00
$8,000 Water Loan, 1918, 1 year, 4% 320.00
$2,000 Water Pipe Renewal Loan 1907, 1 year, 4% 80.00
$1,000 Water Pipe Renewal Loan 1908, 1 year, 4% 40.00
$500 Water Pipe Renewal Loan 1909, 6 months, 4% 10.00
$52,000 Town House Site Bonds, 1 year, 312% 1,820.00
$100,000 Sewer Bonds, 1 year, 4% 4,000.00
$10,500 Sewer Note, 1 year, 4% 420.00
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