Town of Arlington annual report 1920, Part 7

Author: Arlington (Mass.)
Publication date: 1920
Publisher:
Number of Pages: 610


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1920 > Part 7


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ARLINGTON, December 31, 1920.


Receipts


Liberty Bonds, 41/2 per cent, 12 months,


interest


$31,000.00 $1,317.50


City of Taunton, 4 per cent, 12 months, interest


10,000.00


400.00


City of Minneapolis, 41/2 per cent, 12


months interest


10,000.00


450.00


Harris Forbes & Co., to adjustment of interest on exchange of bonds


136.04


Interest on deposits for year


17.33


Disbursements


Boston Safe Deposit and Trust Co., rent of box


$10.00


Treasurer, Town of Arlington for Robbins Library


2,310.87


$2,320.87


Investments


31,000 Liberty 41/2 per cent bonds 1942


$30,000.00


City of Taunton, registered 4 per cent bonds, 1922


10,000.00


City of Minneapolis 412 per cent bonds, 1922


10,000.00


$50,000.00


Respectfully submitted,


WILLIAM E. WOOD,


HENRY HORNBLOWER,


HARRY G. PORTER,


JOHN G. BRACKETT,


JAMES A. BAILEY,


FRANK H. WALKER,


Trustees.


105


$2,320.87


COMMISSIONERS OF THE SINKING FUND


1920


Balance January 1, 1920 $195,122.11


Receipts


Interest on


$45,000 Liberty Bonds, 414 per cent $1,912.50


15,000 Victory Bonds, 434 per cent 712.50


15,000 New York, New Haven and Hartford Railroad Bonds, 4 per cent 600.00


14,000 High School Bonds, 412 per cent 630.00


1,000 Concord and Montreal Rail- road Bonds, 6 months 20.00


2,500 Summer Street Loan of 1915, 6 months 50.00


2,000 Water Loan of 1915


80.00


4,000 Street Loan of 1916, 6 months


80.00


2,500 Street Loan of 1917, 6 months


50.00


1,000 Sewer Loan of 1917, 6 months


20.00


4,000 Water Loan of 1917 160.00


5,000 Tufts Street Purchase of 1917


200.00


6,000 Water Loan of 1918


240.00


1,500 Forest Street Purchase of 1918


60.00


3,000 Tufts Street Purchase of 1918


120.00


4,000 Schouler Court Land Purchase of 1914 160.00


400.00


16,000 Sewer Loan of 1920, 6 months 20,000 Arlington Revenue Note, 41/2 per cent 900.00


106


5,000 Street Loan of 1917, 6 months


100.00


107


REPORT OF SINKING FUND COMMISSIONERS


$40,000 Arlington Revenue Note, 6 months, 414 per cent $850.00 50,000 Arlington Revenue Note, 6 months, 512 per cent 1,375.00


Interest on deposit in Savings Bank 136.24


Interest on deposit in Menotomy Trust Co. 238.31


Appropriation by vote of the Town in March, 1920


14,550.00


$9,094.55


$218,766.66


Payments


Box rent in Boston Safe Deposit and Trust Co. 10.00


Total of Sinking Fund, December 31, 1920


$218,756.66


INVESTMENT TRANSACTIONS IN 1920


Securities on hand January 1, 1920 $195,016.80


Investments in 1920:


Eight Sewer Loan of 1920 Notes, Nos. 27 to 34 inclusive $16,000.00


Three Water Loan of 1920 Notes, Nos. 40, 41, 42 9,000.00 .


One Town of Arlington Revenue Note, No. 26 50,000.00


One Boston and Maine Railroad Cer- tificate 500.00


Deposit in Menotomy Trust Co., Interest Department 31,219.42


Deposit in Arlington Savings Bank 386.24


107,105.66


$302,122.46


108


ARLINGTON TOWN REPORT


Securities maturing during the year:


Schouler Court Land Purchase Notes, Nos. 70-71 $2,000.00


Summer Street Loan of 1915, No. 119 2,500.00


Street Loan of 1916, No. 174 4,000.00


Street Loan of 1917, No. 218


2,500.00


Sewer Loan of 1917, No. 223


1,000.00


High School Loan of 1914, No. 56


1,000.00


Water Loan of 1915, No. 161


2,000.00


Water Loan of 1917, No. 256


2,000.00


Tufts Street Purchase of 1917, No. 260


2,500.00


Water Loan of 1918, No. 278 2,000.00


Forest Street Purchase of 1918, No. 293 500.00


Tufts Street Purchase of 1918, No. 297 500.00


Concord and Montreal Railroad Bond


1,000.00


Town of Arlington Revenue Note, No. 308 40,000.00


Town of Arlington Revenue Note,


No. 9 20,000.00


$83,500.00


$218,622.46


INVESTED AS FOLLOWS


Fifteen New York, New Haven and Hartford Rail- road Bonds, due May 1, 1954


$15,000.00


Four Schouler Court Land Purchase of 1914 Notes, dated April 30, 1914, due serially commencing January 1, 1921, one each year 4,000.00


Thirteen High School Loan of 1914 Bonds, dated dated November 1, 1914, due serially commenc- ing November 1, 1921


13,000.00


One Street Loan of 1917 Note, dated June 1, 1917, due June 1, 1921


2,500.00


One Water Loan of 1917 Note, dated December 15, 1917, due December 15, 1921 2,000.00


One Tufts Street Purchase of 1917 Note, dated December 15, 1917, due December 15, 1921 2,500.00


109


REPORT OF SINKING FUND COMMISSIONERS


Two Water Loan of 1918 Notes, dated December 15, 1918, due serially commencing December 15, 1921 $4,000.00


Five Tufts Street Purchase of 1918 Notes, dated December 30, 1918, due serially commencing December 30, 1921


2,500.00


Two Forest Street Purchase of 1918 Notes, dated December 30, 1918, due serially commencing December 30, 1921


1,000.00


Eight Sewer Loan of 1920 Notes, dated June 30, 1920, due serially commencing June 30, 1921


16,000.00


Three Water Loan of 1920 Notes, dated December 15, 1920, due serially commencing December 15, 1921


9,000.00


One Boston and Maine Railroad Certificate received in exchange for Concord and Montreal Bond 500.00


One Anticipation of Revenue Note, No. 26, dated June 16, 1920, due June 16, 1921 50,000.00


Second issue Liberty Bonds


15,000.00


Third issue Liberty Bonds 15,000.00


Fourth issue Liberty Bonds


15,000.00


Victory Bonds


15,000.00


Menotomy Trust Co., Interest Department


33,325.99


Arlington Savings Bank


3,296.47


Menotomy Trust Co., Checking Account


134.20


$218,756.66


HENRY HORNBLOWER, JOSEPH C. HOLMES, CHARLES W. ALLEN, Commissioners.


MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.


HIGH SCHOOL INCOME FUND


1920


Balance from 1919 of accumulated income $2,475.27


Receipts from


Nathan Pratt High School Fund $1,015.50


Savings Bank Deposits 115.34


1,130.84


$3,606.11


Payments


Reimbursements to the Town for pay- · ments approved by the Trustees


940.12


Unexpended balance $2,665.99


1


INVESTMENTS


Arlington Savings Bank, Book 4063 $2,665.99


GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES,


Trustees.


MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.


110


NATHAN PRATT HIGH SCHOOL FUND.


1920


Principal of Fund


$25,000.00


Receipts


Interest on


New York, New Haven and Hartford


Railroad Bonds, July and January $520.00


Water Loan of 1898, April and October 80.00


Sewer Loan of 1917, June and December 120.00


Summer Street Loan of 1918, June and December


80.00


Water Loan of 1919, June and December 90.00


Water Loan of 1892, July and January . 80.00


Savings Bank Deposit 45.50


$1,015.50


$26,015.50


Payments


Carried to High School Income Fund


1,015.50


$25,000.00


INVESTMENTS


Thirteen New York, New Haven and Hartford Railroad Bonds $13,000.00


Two Water Bonds of 1892, dated January 1, 1892, due January 1, 1922 2,000.00


Two Water Bonds of 1898, dated October


1, 1898, due October 1, 1928 2,000.00


111


112


ARLINGTON TOWN REPORT


Three Sewer Loan of 1917 Notes, dated


June 1, 1917, due serially commencing June 1, 1921 $3,000.00


One Summer Street Loan of 1918, dated December 15, 1918, due December 15, 1921 2,000.00


One Street Loan of 1920, dated Decem- ber 15, 1920, due December 15, 1924 3,000.00 $25,000.00


GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD, . CHARLES W. ALLEN, JOSEPH C. HOLMES, Trustees.


MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.


WILLIAM CUTTER SCHOOL FUND 1920


Principal of Fund $5,354.00


Receipts


Interest on


Two Parmenter School Bonds, July 1 $40.00


One Parmenter School Bond, January


1,1921 20.00 1


O'ne Sewer Loan of 1917, June and


December 40.00


Savings Bank Deposit 130.96


230.96


$5,584.96


Payments


Paid Town Treasurer for disbursements


230.96


$5,354.00


Investments


One Parmenter School Bond, due July 1, 1921 $1,000.00


One Sewer Loan of 1917, due June 1, 1924 1,000.00


Deposit in Arlington Savings Bank, Book No. 15102 3,354.00


$5,354.00


HORATIO A. PHINNEY, OLIVER H. LUFKIN, CHARLES B. DEVEREUX, MYRON TAYLOR,


Trustees, ex officio.


MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.


113


MARTHA M. W. RUSSELL SCHOOL FUND


1920


Principal of Fund $5,327.86


Receipts


Interest on


Locke School Addition Loan


$200.00


Deposit in Savings Bank


17.15


.


217.15


$5,545.01


Payments


Paid Town Treasurer for disbursement 217.15


$5,327.86


INVESTMENTS


One Locke School Addition Loan Note, dated December 31, 1908, due Decem- ber 31, 1921


$2,500.00


One Water Loan of 1920, No. 54, due December 15, 1921 2,000.00


Deposit in Arlington Savings Bank Book, No. 9373 827.86


$5,327.86


HORATIO A. PHINNEY, OLIVER H. LUFKIN, CHARLES B. DEVEREAUX, MYRON TAYLOR,


Trustees, ex officio.


MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor. 114


E. NELSON BLAKE, JR., MEMORIAL FUND


1920


. Principal of Fund Unexpended Income


$3,000.00 392.93


$3,329.93


Receipts


Interest on Savings Bank Deposit


151.49


$3,481.42


Expenditures


Paid Town Treasurer for disbursement


168.64


$3,312.78


INVESTMENTS


Arlington Five Cents Savings Bank $3,312.78


GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES,


Trustees.


MYRON TAYLOR, Treasurer. 1 GEORGE McK. RICHARDSON, Auditor.


115


MARY CUTTER POOR WIDOWS' FUND


1920


Principal of Fund


$613.11


Receipts


Interest on Savings Bank Deposit 27.88


$640.99


Payments


Transferred To Income Account Poor Widows' Fund 27.88


$613.11


Investments


Arlington Five Cents Savings Bank Book No. 15105 $613.11


HORATIO A. PHINNEY, OLIVER H. LUFKIN, CHARLES B. DEVEREUX, Trustees ex officio.


MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.


116


1


MARTHA M. W. RUSSELL POOR WIDOWS' FUND


1920


Principal of Fund


$1,704.23


Receipts


Interest on Savings Bank Deposit


77.54


$1,781.77


Payments


Transferred to Income Poor Widows' Fund 77.54


$1,704.23


Investments


Deposit in Arlington Savings Bank, Book No. 439 $1,704.23


HORATIO A. PHINNEY, OLIVER H. LUFKIN, CHARLES B. DEVEREUX,


Trustees ex officio.


MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.


117


NATHAN PRATT POOR WIDOWS' FUND


1920


Principal of Fund


$5,000.00


Receipts


Interest on


Street Loan of 1914


$40.00


Sewer Loan of 1917


40.00


Summer Street Loan of 1916


40.00


Liberty Loan, fourth issue


42.50


Savings Bank Deposit


45.50


208.00


$5,208.00


Payments


Transferred to Income Account Poor Widows' Fund 208.00


$5,000.00


INVESTMENTS


One Street Loan of 1914, due November


1, 1922


$1,000.00


One Sewer Loan of 1917, due June 1, 1926 1,000.00


One Water Loan of 1920, due December 15, 1924 1,000.00


One United States Liberty Loan, Fourth Issue 1,000.00


Arlington Savings Bank, Book No. 22,034 1,000.00


$5,000.00


GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES,


Trustees.


MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.


118


EDWIN S. FARMER POOR WIDOWS' FUND 1920 1


Principal of Fund


$5,000.00


Receipts


Interest on


Street Loan of 1915


$60.00


Sewer Loan of 1917


40.00


Liberty Loan - Fourth Issue


42.50


Savings Bank Deposit


68.24


210.74


$5,210.74


210.74


INVESTMENTS


One Sewer Loan of 1917, due June 1, 1917 $1,000.00 One Water Loan of 1920, due December 15, 1922 2,000.00


One Water Loan of 1920, due December 15, 1924 1,000.00 One Liberty Loan - Fourth Issue 1,000.00


$5,000.00


GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES,


Trustees.


MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.


119


Payments Transferred to Income Account, Poor Widows' Fund


$5,000.00


INCOME POOR WIDOWS' FUND


1920


Balance from 1919


$741.33


Receipts


From various Poor Widows' Funds as follows:


Mary Cutter Fund


$27.88


Martha M. W. Russell Fund 77.54


Nathan Pratt Fund


208.00


Edwin S. Farmer Fund


210.74


Interest on Savings Bank deposit


37.95


562.11


$1,303.44


Investments


Arlington Five Cents Savings Bank, Book 17,209


$1,303.44


HORATIO A. PHINNEY, OLIVER H. LUFKIN, CHARLES B. DEVEREUX,


MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.


Trustees.


120


EDWIN S. FARMER RELIEF FUND 1920


Principal of Fund


$5,000.00


Income Account


Balance from 1919


$345.63


Interest on


Summer Street Loan of 1914


$45.00


Summer Street Loan of 1918


80.00


Water Loan of 1919


90.00


Savings Bank Deposit


18.27


233.27


Income for the year


$578.90


INVESTMENTS


One Water Loan of 1919, due December 15, 1921


$2,000.00


One Summer Street Loan of 1914, due November 1, 1924


1,000.00


One Summer Street Loan of 1918, due December 15, 1922


2,000.00


$5,000.00


GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES,


Trustees.


MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.


121


HENRY MOTT LIBRARY FUND 1920


Principal of Fund


$5,200.00


Receipts


Interest on


Summer Street Loan of 1914


$90.00


Water Loan of 1916


80.00


Savings Bank Deposit


56.86


226.86


$5,426.86


Payments


Paid Town Treasurer for disbursements


226.86


$5,200.00


INVESTMENTS One Water Loan of 1916, due June 30, 1921 $2,000.00


Two Summer Street Loan of 1914 Notes,


due November 1, 1922 and 1923, respectively


2,000.00


Deposit in Arlington Savings Bank,


Book No. 15,101


1,200.00


$5,200.00


SAMUEL C. BUSHNELL, CYRUS E. DALLIN, CHARLES A. KEEGAN, WILLIAM A. MULLER, ARTHUR J. WELLINGTON, JAMES P. PARMENTER,


Trustees.


MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.


122


NATHAN PRATT LIBRARY FUND


1920


Principal of Fund


$10,000.00


Receipts


Interest on


United States Liberty Loan - Fourth


Issue


$42.50


Summer Street Loan of 1914


90.00


Water Pipe Renewal of 1907


40.00


Water Loan of 1910


40.00


Sewer Loan. of 1917


40.00


Water Loan of 1919


90.00


Water Loan of 1898


40.00


Savings Bank Deposit


50.17


432.67


1


$10,432.67


Payments


Paid Town Treasurer for disbursement


432.67


$10,000.00


INVESTMENTS


One Water Bond, due October 1, 1928 $1,000.00


One Water Loan of 1919, due December 15, 1922 2,000.00


One Summer Street Loan of 1914, due November 1, 1921 1,000.00


One Sewer Loan of 1917, due June 1, 1927


1,000.00


123


124


ARLINGTON TOWN REPORT


One Water Loan of 1920, due December 15, 1923 $2,000.00


One Water Loan of 1920, due December 15, 1925 1,000.00


One United States Liberty Bond -


Fourth Issue 1,000.00


Arlington Five Cents Savings Bank,


Book No. 27,945 1,000.00


$10,000.00


GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD, CHARLES W. ALLEN,


JOSEPH C. HOLMES,


Trustees.


MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.


:


TIMOTHY WELLINGTON FUND


1920


Principal of Fund


$100.00


Receipts


Interest on Savings Bank deposit


4.55


$104.55


Payments


Paid Town Treasurer for Library purposes


4.55


$100.00


Investments


Arlington Savings Bank, Book No. 15,103 $100.00


SAMUEL C. BUSHNELL, CHARLES. A. KEEGAN, WILLIAM A. MULLER, CYRUS E. DALLIN, ARTHUR J. WELLINGTON, CHARLES A. KEEGAN, Trustees, Robbins Library.


MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Audiior.


125


CITIZEN-SOLDIERS' FUND


1920


1


Balance from 1919


$34.92


Receipts


Interest on Savings Bank deposit


1.56


$36.48


Payments


Paid Town Treasurer for disbursements


$36.48


HORATIO A. PHINNEY, OLIVER H. LUFKIN, CHARLES B. DEVEREAUX,


Trustees.


MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.


126


JULIA FILLEBROWN FUND


1920


Principal of Fund Accumulated Income


$100.00 99.40


$199.40


Receipts


Interest on Savings Bank Deposit


9.05


$208.45


INVESTMENTS


Arlington Savings Bank, Book No. 15,841


$208.45


HORATIO A. PHINNEY, OLIVER H. LUFKIN, CHARLES B. DEVEREAUX, Trustees.


MYRON TAYLOR, Treasurer. GEORGE McK. RICHARDSON, Auditor.


127


TOWN TREASURER'S REPORT


FOR YEAR ENDING DECEMBER 31, 1920 Balance from 1919 $44,410.97


Receipts


Loans in anticipation of revenue $330,000.00


Dated


Due


March 30, 1920; October 25, 1920,


discounted, 5.75 per cent $25,000.00


March 30, 1920; November 10, 1920, discounted 5.82 per cent


75,000.00


May 21, 1920, December 1, 1920, discounted, 6.24 per cent 50,000.00


June 16, 1920; June 16, 1921, inter- est, 5.50 per cent 50,000.00


June 15, 1920; November 4, 1920, discounted, 6.40 per cent 50,000.00


July 28, 1920; November 16, 1920, discounted, 6.25 per cent 30,000.00


September 1, 1920; December 1, 1920, discounted, 6.05 per cent 50,000.00


Serial Notes, issued in 1920: $282,000.00


Sewer Loan of 1920 $16,000.00


Eight Serial Notes of $2,000 each, dated June 30, 1920, interest 5 per cent. 1


Street Loan of 1920 12,000.00


Four Serial Notes of $3,000 each, dated December 15, 1920, interest 5 per cent. Water Loan of 1920 24,000.00


Five Serial Notes of


$3,000 each $15,000.00. 128


129


TREASURER'S REPORT


Three Serial Notes of $2,000 each $6,000.00 Three Serial Notes of $1,000 each 3,000.00


School House Bonds of 1920 $230,000.00 Serial Bonds, dated October 1,


1920, numbered 1 to 186


inclusive, interest semi-annu- ally at 5 per cent.


Reimbursements:


Cemeteries


$2,891.33


Perpetual Care Fund


$2,400.00


Robbins Cemetery Fund


250.00


S. C. Buckman Fund


89.00


Soldiers' Monument Fund


152.33


Library Funds : $2,974.95


Timothy Wellington Fund


$4.55


Henry Mott Fund


226.86


Nathan Pratt Fund


432.67


Elbridge Farmer Fund


2,310.87


Schools:


$1,556.87


E. Nelson Blake, Jr., Memorial Fund


$168.64


William Cutter School Fund 230.96


High School Income Fund


940.12


Martha M. W. Russell School Fund


217.15


Citizens-Soldiers' Fund


$36.48


Winfield Robbins Library Art Fund


4,536.99


Treasurer's Incidentals


75.00


Court Fines


686.77


Particular Sewers


3,580.40


Dog Tax


617.71


Perpetual Care of Cemetery Lots


2,400.00


Interest on Treasurer's deposit ..


2,764.63


Tax Titles and Charges 16.67


130


ARLINGTON TOWN REPORT


Water Guarantee Fund


$25.00


Premium on School House Bonds


1,909.00


Interest Accrued on Bonds when delivered


95.84


Memorial Day, Balance unexpended


22.12


Commonwealth of Massachusetts


123,010.53


Income Tax 1917 $92.50


Income Tax 1918


185.00


Income Tax 1919


8,100.00


Income Tax 1920, General Purposes 41,298.46


Income Tax 1920, General School


Purposes 24,825.50


Corporation Tax 1919


85.73


Corporation Tax 1920


12,685.25


National Bank Tax ·


20,454.64


Mothers with Dependent Children


5,706.98


Support of Sick Paupers


541.77


Vocational Educational Trust Fund


274.67


Tuition of Children


321.00


Street Railway Tax


3,430.99


Contagious Diseases


138.00


Burial of Indigent Soldiers


50.00


Military Aid


62.50


State Aid


3,972.67


Americanization Work


784.87


Department Transfers on Auditor's Warrants


39,278.09


Receipts from Town Collector


813,400.34


$1,656,289.69


Disbursements


Interest


$40,246.36


Water Loans


$10,230.00


School Loans


8,160.00


Sewer Loans


6,130.00


Street Loans


1,585.00


Town House Site


1,820.00


Schouler Court Land Purchase Loan


560.00


Park Loan


712.50


Anticipation Revenue Notes


10,958.86


Registering Notes


90.00


131


TREASURER'S REPORT


Serial Notes Maturing


$59,500.00


Schouler


$2,000.00


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


1,000.00


Water Loan of 1916


2,000.00


Parmenter School Bonds


1,000.00


High School Loan of 1914


10,000.00


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 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


1,500.00


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


1,000.00


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


Water Loan of 1919


2,000.00


Sewer Loan of 1919


2,000.00


Forest Street Purchase of 1918


500.00


Tufts Street Purchase of 1918


500.00


Locke School Addition Loan


2,500.00


Loans in Anticipation of Revenue Note No. 308, dated June 16, 1919 $40,000.00


$390,000.00


Note No. 10, dated March 30, 1920 25,000.00


Notes Nos. 22, 23, 24, 25, dated June 15, 1920 50,000.00


Note No. 35, dated July 28, 1920 30,000.00


132


ARLINGTON TOWN REPORT


Notes Nos. 17 to 21 inclusive,


dated May 21, 1920 $50,000.00


Notes Nos. 36 to 39 inclusive, dated September 1, 1920 50,000.00


Note No. 9, dated December 24, 1919


20,000.00


1


Notes Nos. 7 and 8, dated Decem- ber 5, 1919 50,000.00


Notes 11 to 16 inclusive, dated March 30, 1920


75,000.00


Commonwealth of Massachusetts


$134,891.63


State Tax 1920


$56,700.00


State Tax: Special


2,673.00


Charles River Basin Loan Fund


2,299.90


Metropolitan Park Loan


9,377.96


Metropolitan Park Loan, Sinking Fund


3,045.26


Metropolitan Park Loan, Nan- tasket Maintenance 515.96


Wellington Bridge, cost of main- tenance 29.05


Metropolitan Sewer Loan, Main- tenance


18,945.58


Metropolitan Water Loan, Main- tenance


23,603.88


Metropolitan Park, Alewife Brook


2,281.31


Fire Prevention


251.49


Repairs State Highways


150.37


Soldiers' Exemption


56.96


Eastern Massachusetts Street


Railway Company


523.47


Civilian War Poll Tax


14,433.00


Public Service 4.44


County of Middlesex Tax 24,843.50


Cemetery Commissioners, Perpetual Care Fund 2,400.00


Auditor's Warrants


854,139.77


133


TREASURER'S REPORT


Cash balance:


Menotomy Trust Company


$33,856.05


First National Bank, Boston


1,226.84


Menotomy Trust Company,


Interest Department 56,860.34


Massachusetts Trust Co.,


Interest Department 51,488.25


International Trust Co., Interest Department


6,836.95


$150,268.43


$1,656,289.69


MYRON TAYLOR, Town Treasurer.


I have examined the accounts of Myron Taylor, Treasurer of the Town of Arlington, for the year ending December 31, 1920, and find the same correct and agreeing with the Auditor's books, and the balance of cash on hand is one hundred and fifty thousand, two hundred and sixty-eight dollars and forty-three cents ($150,268.43) as shown.


GEORGE McK. RICHARDSON, Auditor.


REPORT OF COLLECTOR OF TAXES


WATER RATES


Second Period 1918


First Period 1919


Second Period 1919


Uncollected, December 31, 1919 Rebates


$50.97


$48.05


$207.06


Payments to Treasurer


50.97


31.45


195.33


Uncollected, December 31, 1920


$1.85


WATER RATES


First Period 1920 $33,170.49


Second Period 1920 $33,524.50


Commitments


Rebates


33.65


90.72


Payments to Treasurer


33,079.48


33,197.05


Uncollected, December 31, 1920


$57.36


$236.73


STREET RAILWAY EXCISE TAX


1918


Uncollected, December 31, 1919


$167.34


1919 $133.03


Payments to Treasurer


167.34


133.03


Uncollected, December 31, 1920


INTEREST, NOT COMMITTED


Taxes


$3,197.51 200.95


Sewer Assessments


191.51


Betterment Assessments


444.55


Sidewalk Assessments


3.32


Water Rates


51.98


Street Railway Excise Tax


18.27


Payments to Treasurer


$4,108.09


$4,108.09


$4,108.09


134


Bank Balances


16.60


9.88


135


REPORT OF COLLECTOR OF TAXES


1918 AND 1919 TAXES


Tax 1918


Tax 1919


Moth 1919 $282.37


Uncollected, December 31, 1919 Commitment


$12.00


$118,299.56 6.00 39.35


5.22


$24.10


$118,344.91


$287.59


Abatements


8.00


1,548.44


6.10


Payments to Treasurer


16.10


116,762.93


281.49


Uncollected, December 31, 1920


$33.54


1919 APPORTIONED ASSESSMENTS AND INTEREST


Sewer


Sewer Interest $95.63 95.63


Street Better- ment


Better- ment Interest $41.25 41.25


Uncollected, December 31, 1920


1920 TAXES


Tax $721,343.85 327.82 6,318.37 580,667.35


Moth $1,019.69


Commitments


Reassessments


Abatements


Payments to Treasurer


825.94


Uncollected, December 31, 1920


$134,685.95


$193.75


1920 APPORTIONED ASSESSMENTS AND INTEREST


Street Betterment Betterment Interest


Commitment


Sewer $1,265.33 918.52


Sewer Interest $267.82 196.77


$559.04


$58.61


Payments to Treasurer


471.28


46.67


Uncollected, December 31, 1920


$346.81


$71.05


$87.76


$11.94


Uncollected, December 31, 1919 $445.69


$337.86


Payments to Treasurer


445.69


337.86


Reassessments


12.10


136


ARLINGTON TOWN REPORT


1920 APPORTIONED SIDEWALK ASSESSMENTS AND INTEREST


Commitment


$1.21


Payments to Treasurer


14.16


.52


Uncollected, December 31, 1920


$18.56


$.69


UNAPPORTIONED SEWER, BETTERMENT AND SIDEWALK ASSESSMENTS


Sewer $3,270.08 2,227.06


Street Betterment $3,399.18


Sidewalk


Uncollected, December 31, 1919


$305.00


Commitments


224.86


$5,497.14


$3,399.18


$529.86


Abatements


88.84


335.65


Apportionments allowed


1,437.56


650.67


Payments to Treasurer


2,135.54


2,412.86


128.83


Uncollected, December 31, 1920


$1,835.20


$401.03


APPORTIONED ASSESSMENTS, NOT DUE


Sewer $6,480.42 1,437.56


Street Betterment $482.22 650.67


Sidewalk $98.17


Apportionments


$7,917.98


$1,132.89


$98.17


Committed with 1920 Tax


1,265.33


559.04


32.72


Payments to Treasurer


393.65


77.80


28.33


Uncollected, December 31, 1920


$6,259.00


$496.05


$37.12


MISCELLANEOUS CASH RECEIPTS


Collected for Departments


$36,138.43


Payments to Treasurer


$36,138.43


$36,138.43


$36,138.43


SPECIAL DEPOSIT ACCOUNT


Balance in Bank, December 31, 1919


$604.00


Deposits for Water Installations, etc.


2,987.00


Additional Amounts Paid for Installations


73.08


Payments to Water and Highway Departments


$2,473.23


Refunded to Depositors or Transferred to Town Departments


857.85


Balance in Bank, December 31, 1920


333.00


$3,664.08


$3,664.08


·


Sidewalk $32.72


Interest


Uncollected, December 31, 1919


137


REPORT OF COLLECTOR OF TAXES


EMERGENCY PAY ROLL


Cash and Vouchers on Hand December 31, 1919 $100.00


$10.47


Cash on Hand December 31, 1920 Vouchers on Hand December 31, 1920


89.53


$100.00


$100.00


EDWARD A. BAILEY, Collector of Taxes.


December 31, 1920.


AUDITOR'S STATEMENT


I have examined the accounts of Edward A. Bailey, Collec- tor 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, 1920. -


AUDITOR'S REPORT


For the financial year ending December 31, 1920.


The accounts of the Treasurer and Collector have been audited and found correct, and bank balances have been verified. A list of all uncollected tax bills taken from the bills agrees with the balances called for by my books.


The accounts of the Trustees of all trust funds have been examined and found correct, and all investment securities, as shown in their reports, have been checked.




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