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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