USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1920 > Part 9
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$1,658.98
Uncollected, December 31, 1920
6,259.00
$7,917.98
$7,917.98
ADVANCE SIDEWALK APPORTIONMENTS
DR.
Balance, December 31, 1919
$98.17 1
CR.
Committed to Collector
$32.72
Collections
28.33
Uncollected, December 31, 1920
37.12
$98.17
$98.17
ALEWIFE BROOK TAX
CR.
Tax Levy, 1920
$2,281.31
DR.
Paid State Treasurer:
Special Assessment
$1,636.79
Interest
644.52
$2,281.31
$2,281.31
$61.05
157
AUDITOR'S REPORT
BETTERMENT ASSESSMENT COLLECTIONS
CR. 1
Assessments Collected
$3,299.80
DR.
Available Balance
$3,299.80
$3,299.80
$3,299.80
-
BOARD OF HEALTH
CR.
Appropriation by Taxation
$8,470.00
Schools
45.00
Department Transfer
41.66
Commonwealth of Massachusetts
138.00
Receipts from Dental Clinic
159.82
Sundry Reimbursements
338.19
DR.
Physician and Bacteriologist
$600.00
Nurse
710.00
Clerk of Board
2,034.17
Contagious Disease Board:
City of Cambridge
11.00
Channing Home
12.00
Lakeville State Sanitarium
177.71
Massachusetts Homeopathic Hospital
360.00
North Reading State Sanitarium
353.72
Rutland State Sanitarium
104.57
City of Somerville
848.44
Dispensary
90.84
Laboratory
215.29
Milk Inspector
90.75
Nurses' expense
143.71
Office expense and sundries
490.49
158
ARLINGTON TOWN REPORT
Dental Clinic :
Salaries
$891.00
Expense
125.88
Burial of dead animals
33.50
Plumbing Inspector, expenses
41.66
$7,334.73
Unexpended Balance
1,857.94
$9,192.67
$9,192.67
BOARD OF SURVEY
CR.
Appropriation by Taxation
$700.00
DR.
Public Works: Engineering
$435.45
Thomas J. Robinson, Clerk
200.00
Advertising
35.45
$670.90
Unexpended Balance
29.10
$700.00
$700.00
CEMETERIES
CR.
Balance from 1919
$58.50
Appropriation by Taxation
4,000.00
Income of Perpetual Care Fund
2,400.00
Income of Robbins Fund
250.00
Income of S. C. Bucknam Fund
89.00
Income of Soldiers' Monument Fund
152.33
Receipts for care, etc.
4,341.60
Sale of Lots, for grading, etc.
1,020.00
159
AUDITOR'S REPORT
DR.
Superintendent
$2,050.00
Pay Roll, labor
8,234.25
Care of grounds and new plots
1,208.82
Building repairs and fuel
173.99
1
Tools and supplies
398.52
Office expenses and sundries
175.35
Incidentals:
Town Clerk
25.00
Tree Warden
21.50
1
$12,287.43
Unexpended Balance
24.00
$12,311.43
$12,311.43
CEMETERY PERPETUAL CARE FUND
CR.
Benjamin Thomas, Lot 556
$200.00
Henry J. Welch, Lot 842
200.00
Estate Thomas Roden, Lot 539
200.00
Miss A. C. Cousins, Lot 492
200.00
J. Henderson, Lot 101
200.00
Estate William H. Allen, Lot 493
200.00
Patrick Keaney, Lot 420
200.00
Mary W. Kingman, Lot 38
200.00
Chesly W. Teele, Lot 978
200.00
Estate James R. Mann, Lot 722
200.00
Estate Abbott Allen, Lot 35
200.00
George G. Allen, Lot 369
200.00
DR.
Paid Trustees of Fund
$2,400.00
$2,400.00
$2,400.00
160
ARLINGTON TOWN REPORT
CHARLES RIVER BASIN TAX
CR.
Tax Levy, 1920
$2,299.90
DR.
Paid State Treasurer:
Interest
$879.18
Maintenance
1,344.68
Serial Bonds
76.04
$2,299.90
$2,299.90
CIVILIAN WAR POLL TAXES
CR.
Tax Levy, 4737
$14,211.00
Additions 100
300.00
State Treasurer Refunded 170
510.00
Charged to Overlayings 18
54.00
DR.
Paid State Treasurer 4811
$14,433.00
Abated by Assessors 214
642.00
$15,075.00
$15,075.00
CITIZENS-SOLDIERS' FUND
CR.
Trustees of Fund
$36.48
DR.
Aid rendered
$32.00
Soldiers' Relief
4.48
$36.48
$36.48
161
AUDITOR'S REPORT
COLLECTOR OF APPORTIONED BETTERMENT ASSESSMENTS
DR.
Balance December 31, 1919
$337.86
Commitments
559.04
CR.
Paid Treasurer
$809.14
Uncollected, December 31, 1920
87.76
$896.90
$896.90
COLLECTOR OF APPORTIONED SEWER ASSESSMENTS
DR.
Balance, December 31, 1919
$445.69
Commitments
1,265.33
CR.
· Paid Treasurer
$1,364.21
Uncollected, December 31, 1920
346.81
$1,711.02
$1,711.02
1
COLLECTOR OF APPORTIONED SIDEWALK ASSESSMENTS
CR.
Commitments
$32.72
DR.
Paid Treasurer Uncollected, December 31, 1920
$14.16
18.56
$32.72 $32.72
162.
ARLINGTON TOWN REPORT
COLLECTOR OF BETTERMENT ASSESSMENTS
DR.
Balance, December 31, 1919
$3,399.18
CR.
Abatements
$335.65
Assessments Apportioned
650.67
Paid Treasurer
2,412.86
$3,399.18
$3,399.18
COLLECTOR OF COMMITTED INTEREST ON BETTERMENT APPORTIONMENTS
DR.
Balance, December 31, 1919
$41.25
Commitments
58.61
CR.
Paid Treasurer
$87.92
Uncollected, December 31, 1920
11.94
$99.86
$99.86
COLLECTOR OF COMMITTED INTEREST ON SEWER APPORTIONMENTS
DR.
Balance, December 31, 1919
$95.63
Commitments
267.82
CR.
Paid Treasurer
$292.40
Uncollected, December 31, 1920
71.05
$363.45
$363.45
1
163
AUDITOR'S REPORT
COLLECTOR OF COMMITTED INTEREST ON SIDEWALK APPORTIONMENTS DR.
Commitments $1.21
CR.
Paid Treasurer
$0.52
Uncollected, December 31, 1920
.69
$1.21
$1.21
COLLECTOR OF GYPSY AND BROWN-TAIL MOTH ASSESSMENTS
DR.
Balance, December 31, 1919
$282.37
Committed, 1920
1,019.69
Reassessments
5.22
CR.
Abatements
$6.10
Paid Treasurer
1,107.43
Uncollected, December 31, 1920
193.75
$1,307.28
$1,337.28
COLLECTOR OF SEWER ASSESSMENTS 1
DR.
Balance, December 31, 1919
$3,270.08
Commitments
2,227.06
CR.
Abatements
$88.84
Assessments Apportioned
1,437.56
Paid Treasurer
2,135.54
$3,661.94
Uncollected, December 31, 1920
1,835.20
$5,497.14
$5,497.14
164
ARLINGTON TOWN REPORT
COLLECTOR OF SIDEWALK ASSESSMENTS
DR.
Balance, December 31, 1919
$305.00
Commitments 224.86
CR.
Paid Treasurer
$128.83
Uncollected, December 31, 1920
401.03
$529.86
$529.86
COLLECTOR OF STREET RAILWAY AND EXCISE TAX
DR.
Balance, December 31, 1919
$300.37
CR.
Collections
$300.37
$300.37
$300.37
COLLECTOR OF TAXES, 1918
DR.
Balance, December 31, 1919
$12.00
Additions 12.10
CR
Abatements
$8.00
Paid Treasurer
16.10
$24.10 $24.10
165
AUDITOR'S REPORT
COLLECTOR OF TAXES, 1919
DR.
Balance, December 31, 1919
$118,299.56
Additions Reassessments
6.00
39.35
CR.
Abatements
$1,548.44 116,762.93
Paid Treasurer
$118,311.37
Uncollected, December 31, 1920
33.54
$118,344.91
$118,344.91
COLLECTOR OF TAXES, 1920
DR.
Commitment
$720,717.99
Additions
625.86
Reassessments
327.82
CR.
Abatements
$6,318.37 580,667.35
Paid Treasurer
$586,985.72
Uncollected, December 31, 1920
134,685.95
$721,671.67
$721,671.67
COLLECTOR OF WATER RATES
DR.
Balance, December 31, 1919
$306.08
Commitment, January 1, 1920
32,719.60
Commitment, July 1, 1920
32,188.13
Additions
1,787.26
166
ARLINGTON TOWN REPORT
CR.
Rebates
Paid Treasurer
$150.85 66,554.28
$66,705.13
Uncollected, December 31, 1920
295.94
$67,001.07
$67,001.07
COMMITTEE ON BY-LAWS
CR.
Balance from 1919
$250.00
Unexpended
$250.00
$250.00
$250.00
COMMITTEE ON ROLL OF HONOR
CR.
Balance from 1919
$100.00
Unexpended
$100.00
$100.00
$100.00
COMMITTEE ON SCHOOL ACCOMMODATIONS
CR.
Balance from 1919
$300.00
Appropriation by Taxation
1,150.00
Plans
$1,050.00
Printing report
37.00
$1,087.00
Unexpended balance
363.00
$1,450.00
$1,450.00
DR.
DR.
DR.
167
AUDITOR'S REPORT
COMMITTEE (PERMANENT) ON TOWN YARD
CR.
Balance from 1919
$50.00
DR.
Unexpended
$50.00
$50.00
$50.00
COMMONWEALTH OF MASSACHUSETTS, BURIALS DR.
Balance from 1919
$50.00
CR. . Commonwealth of Massachusetts
$50.00
$50.00
$50.00
COMMONWEALTH OF MASSACHUSETTS GERMAN WAR AID
DR.
Balance from 1919
$2,324.67
Amount of 1920 payments allowed 120.00
CR.
State Treasurer Amount due
$2,324.67 120.00
$2,444.67
$2,444.67
COMMONWEALTH OF MASSACHUSETTS MOTHERS' AID DR.
Balance from 1919 $894.67
CR.
Transferred to Outside Poor Account
$894.67
$894.67 $894.67
168
ARLINGTON TOWN REPORT
COMMONWEALTH OF MASSACHUSETTS MILITARY AID, GERMAN WAR DR. $62.50
Balance from 1919
CR.
State Treasurer
$62.50
$62.50
$62.50
COMMONWEALTH OF MASSACHUSETTS STATE AID DR.
Balance from 1919
$1,648.00
CR.
State Treasurer
$1,648.00
$1,648.00
$1,648.00
EASTERN MASSACHUSETTS STREET RAILWAY DEFICIT CR.
Tax Levy
$523.47
DR.
Paid State Treasurer
$523.47
$523.47
$523.47
CORPORATION AND BANK TAX
CR.
Corporation Tax, Business $3,600.59
Corporation Tax, Public Service 9,170.39
National Bank Tax 20,454.64
169
AUDITOR'S REPORT
DR.
Tax Levy, Assessors' Estimate $25,000.00 4.44
Corporation Tax, Public Service
Available
$25,004.44 8,221.18
$33,225.62
$33,225.62
COUNTY TAX
CR.
Tax Levy
$24,843.50
DR.
County Treasurer
$24,843.50
$24,843.50
$24,843.50
COURT FINES
CR.
Middlesex County House of Correction Middlesex Third District Court
662.27
DR.
Available Balance $686.77
$686.77
$686.77
DOG TAX
CR.
County Treasurer
$617.71
DR.
Appropriation by Transfer
$617.71
$617.71
$617.71
$24.50
170
ARLINGTON TOWN REPORT
ENGINEERING
CR.
Appropriation by Taxation
Department Transfer
$4,500.00 126.67
DR.
George E. Ahern, salary
$1,725.00
Pay Roll
2,148.14
Supplies and sundries
747.22
$4,620.36
Unexpended Balance
6.31
$4,626.67
$4,626.67
FIRE DEPARTMENT
CR.
Appropriation by Taxation.
$27,500.00
Unclaimed check
1.35
DR.
Salaries:
Engineers
$950.00
Permanent men
17,250.22
Call men
4,635.00
Extra men
491.44
Laundry
129.28
Telephones
184.10
Light
121.88
Fuel
650.60
Gasoline and oil
300.20
Apparatus, supplies and repairs
958.76
Supplies
120.08
New hose
885.00
Building repairs
485.07
Bedding
44.67
171
AUDITOR'S REPORT
Auto hire and expressing
$30.36
Inspection Extra horse hire
15.00
245.39
Unexpended Balance
4.30
$27,501.35
$27,501.35
FREE BED AT SYMMES HOSPITAL
CR.
Appropriation by Taxation
$500.00
DR.
Paid Trustees of Symmes Hospital
$500.00
$500.00
$500.00
GYPSY MOTH ASSESSMENT COLLECTION
CR.
Assessments collected
$1,107.43
DR.
Available Balance
$1,107.43
$1,107.43
$1,107.43
HEALTH DEPARTMENT
CR.
Appropriation by Taxation
$33,680.00
Pay Roll, labor Teaming Oil coats for men
DR.
$25,068.35 1,338.14
20.00
$27,497.05
172
ARLINGTON TOWN REPORT
Wagon repairs
$122.81
Tools and supplies
91.07
Sundries
66.85
Advertising
21.50
Expressing
2.32
Highways
6,898.70
Water Division
25.00
$33,654.74
Unexpended Balance
25.26
$33,680.00
$33,680.00
HIGHWAY DIVISION
CR.
Appropriation by Taxation
$85,043.36
Appropriation by Transfer
5,356.64
Department Transfers
20,464.30
Reimbursements
3,678.35
DR.
Superintendent
$900.00
Clerk
640.08
Pay Roll, labor
43,361.55
Teaming
6,524.29
Simpsin Bros. contract, material and trucking
17,177.64
Materials and trucking
19,770.77
Automobile supplies and expense
5,315.82
Pair of horses
400.00
Stable expenses
9,307.58
Tools and supplies
4,901.96
Office supplies and expenses
492.65
Garage 1
1,036.14
Sidewalk repairs
226.34
Repairs on roller
805.04
Freight and express
1,538.23
173
AUDITOR'S REPORT
Repairs on Town Yard side track
$99.90
Street signs
100.00
Massachusetts Highway Commission, registering cars
78.00
Massachusetts State Prison, supplies
71.00
Middlesex County House of Cor- rection, brooms
106.74
Sewer Construction
1,184.89
Water Division
330.00
Water Extensions
7.80
$114,376.42
Unexpended Balance
166.23
$114,542.65
$114,542.65
HIGHWAY CONSTRUCTION
CR.
1
Balance from 1919
$17.52
Appropriation by Taxation
3,679.00
Appropriation by Borrowing
12,000.00
DR.
Pay Roll, labor
$467.31
Teaming
2.43
Contract
10,293.40
Material
713.74
Recording
15.40
Highways
3,038.90
$14,531.18
Unexpended Balance
1,165.34
$15,696.52
$15,696.52
174
ARLINGTON TOWN REPORT
INCIDENTALS: SELECTMEN CR.
Appropriation by Taxation
$8,200.00
Reimbursements
53.52
Transfers from Reserve Fund Town Reports
141.95
General office expense
23.30
Elections, etc.
1,366.17
DR.
Town Reports (Appropriation
$2,141.95), printing and binding $2,141.95
General office expense (Appropria- tion $2,023.30)
2,021.30
Elections and Registration,
(Appropriation, $3,566.17)
3,811.22
Legal expenses and settlements,
(Appropriation $2,000)
1,421.50
$9,395.97
Unexpended Balance
388.97
$9,784.84
$9,784.94
INCIDENTALS: ASSESSORS
CR. .
Appropriation by Taxation
$1,800.00
Reserve Fund Transfer
900.00
DR.
Assistant Assessors
$225.00
Clerical assistance
1,276.05
Stationery and supplies
255.38
Telephone
37.79
Report of Assessed Polls
670.00
Transfer Abstracts
150.30
Use of Auto
85.00
$2,699.52
Unexpended Balance
.48
$2,700.00
$2,700.00
175
AUDITOR'S REPORT
INCIDENTALS: AUDITOR
CR.
Appropriation by Taxation $650.00
DR.
Clerical Assistance
$500.00
Stationery and supplies
139.94
$639.94
Unexpended Balance
10.06
$650.00
$650.00
1
INCIDENTALS: COLLECTOR
CR.
Appropriation by Taxation
$1,650.00
DR.
Clerical Assistance
$1,008.44
Telephone
28.23
Postage
278.10
Printing
233.27
Office supplies
89.79
$1,637.83
Unexpended Balance
12.17
$1,650.00
$1,650.00
INCIDENTALS: COMMITTEE OF TWENTY-ONE
CR
Appropriation by Taxation
$300.00
Reserve Fund Transfer
7.12
DR.
Reports
$296.00
Printing
8.00
Supplies
3.12
$307.12
$307.12
176
ARLINGTON TOWN REPORT
INCIDENTALS: TOWN CLERK
CR.
Appropriation by Taxation
$2,300.00 250.00.
Department Transfers'
58.00
. DR.
Clerical Assistance
$2,173.00
Telephones
122.79
Vital Statistics
110.25
Stationery and supplies
201.01
$2,607.05
Unexpended Balance
.95
$2,608.00
$2,608.00
INCIDENTALS: TREASURER
CR.
Appropriation by Taxation
$500.00
Reimbursements
76.75
DR.
Clerical Assistance
$268.44
Check-books
95.81
Telephone
29.71
Office supplies
143.86
$537.82
Unexpended Balance
38.93
$576.75
$576.75
INSURANCE
CR.
Balance from 1919
$3,688.02
Appropriation by Taxation
8,792.00
Overpayments
21.00
Reserve Fund Transfer
177
AUDITOR'S REPORT
DR.
Premiums paid, Fire, Town Property $4,612.85 Official Bonds 196.00
Workingmen's Compensation
3,531.15
Special Forms
45.20
$8,385.20
Unexpended Balance
4,115.82
$12,501.02
$12,501.02
INTEREST CR.
Appropriation by Taxation
$22,111.11
Appropriation by Transfer
15,888.89
Transfer from Reserve Fund
2,246.36
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
$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
$6,000 Water Loan, 1910, 1 year, 4% 240.00 $3,000 Water Loan, 1912, 1 year, 4% 120.00 $2,000 Water Loan, 1915, 1 year, 4% 80.00 $4,000 Water Loan, 1916, 6 months, 4% 80.00
$2,000 Water Loan, 1916, 6 months, 4% 40.00
178
ARLINGTON TOWN REPORT
$4,000 Water Loan, 1917, 1 year, 4% $160.00 $6,000 Water Loan, 1918, 1 year, 4% 240.00
$6,000 Water Loan, 1919, 1 year, 412% 270.00
$1,000 Water Pipe Renewal Loan, 1 year, 4% 40.00
$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
$6,000 Sewer Loan, 1916, 1 year, 4%
240.00
$16,000 Sewer Loan, 1917, 6 months, 4% 320.00
$14,000 Sewer Loan, 1917, 6 months, 4% 280.00
$6,000 Sewer Loan, 1919, 1 year, 41/2%
270.00
$16,000 Sewer Loan, 1920, 6 months, 5%
400.00
$15,000 Park Bonds, 1 year, 4%
600.00
$2,500 Park Loan, 1914, 1 year, 41/2% 112.50
$3,000 Street Loan, 1914, 1 year, 4% $1,500 Street Loan, 1915, 1 year, 4% $4,000 Street Loan, 1916, 6 months, 4% 80.00
120.00
60.00
$5,000 Street Loan, 1917, 6 months, 4% 100.00
$2,500 Street Loan, 1917, 6 months, 4% 50.00
$5,000 Summer Street Loan, 1914,
1 year, 412% 225.00
$2,500 Summer Street Loan, 1915, 6 months, 4% 50.00
$1,000 Summer Street Loan, 1916, 1 year, 4% 40.00
· $10,000 Summer Street Loan, 1918, 1 year, 4% 400.00
1
t
179
AUDITOR'S REPORT
$2,000 Parmenter School Loan, 1 year, 4% $80.00
$17,500 Locke School, Addition
Loan, 1 year, 4% 700.00
$18,000 Crosby School. Addition Loan, 1 year, 4% 720.00
$500 Crosby School Additional
Loan, 1 year, 4% 20.00
$136,000 High School Bonds, 1 year, 41/2% 6,120.00
$14,000 High School Furnishings
Loan, 6 months, 4%
280.00
$13,000 High School Furnishings Loan, 6 months, 4% 260.00
$7,000 High School Grading Loan, 6 months, 4%
140.00
$6,000 High School Grading Loan, 6 months, 4% 120.00
$15,000 Schouler Court Land Pur-
chase Loan, 6 months, 4% 300.00
$13,000 Schouler Court Land Pur- chase Loan, 6 months, 4%
260.00
$5,000 Tufts Street Land Purchase Loan, 1917, 1 year, 4% 200.00
$3,000 Tufts Street Land Takings Loan, 1918, 1 year, 4% 120.00
$1,500 Forest Street Land Takings Loan, 1918, 1 year, 4% 60.00
On Anticipation of Revenue Loans:
$40,000, 6 months, 414%
850.00
$20,000, 1 year, 412%
900.00
$50,000 6 months, 51/2%
1,375.00
$25,000, 209 days, 5.75%
834.52
$75,000, 225 days, 5.82%
2,728.12
$50,000, 91 days, 6.05%
764.64
$50,000, 194 days, 6.24%
1,681.33
$30,000, 110 days, 6.25%
571.92
$50,000, 141 days, 6.40%
1,253.33
Registration Fees
90.00
$40,246.36
$40,246.36
180
ARLINGTON TOWN REPORT
INTEREST RECEIPTS
CR
On Treasurers' Bank Balance
$2,417.01
Collector's Bank Balance
200.95
Taxes
3,197.51
Betterment Assessments
532.47
Sewer Assessments
483.91
Sidewalk Assessments
3.84
Water Rates
51.98
Excise Taxes
18.27
Serial Bonds
443.46
Tax Titles
11.09
DR.
Available Balance
$7,360.49
$7,360.49
$7,360.49
JUNIOR HIGH SCHOOL, CRUSHER LOT
CR.
Appropriation by borrowing
$230,000.00
DR.
On account contract for Building
$57,180.00
On account contract for Heating
8,582.00
Architect, fees
8,500.00
Bonds for contractors
2,444.07
Sewer Construction
3,779.87
Water Division
· 815.16
$81,301.10
Unexpended Balance
148,698.90
$230,000.00
$230,000.00
181
AUDITOR'S REPORT
MEDFORD STREET ESTATE CR.
Rents collected
$345.00
DR.
Water Rates
$20.20
Repairs
144.65
$164.85
Available Balance
180.15
$345.00
$345.00
MEMORIAL DAY
CR.
Appropriation by Taxation
$400.00
Refund by General Lombard
22.12
DR.
Francis Gould Post 36, G. A. R.
$300.00
Gen. Walter E. Lombard
100.00
$400.00
Unexpended Balance
22.12
$422.12
$422.12
METROPOLITAN FIRE PREVENTION TAX
CR.
Tax Levy, 1920
$251.49
DR.
Paid State Treasurer: Special Assessment
$251.49
$251.49
$251.49
182
ARLINGTON TOWN REPORT
METROPOLITAN PARK TAX
CR.
Tax Levy, 1920
DR.
Paid State Treasurer:
Sinking Fund
$432.07
Interest
2,635.09
Maintenance
6,156.82
Serial Bonds
153.98
Sinking Fund, Series 2
103.11
Interest
840.45
Maintenance
1,853.09
Serial Bonds
248.61
Maintenance, Nantasket Beach
515.96
Maintenance, Wellington Bridge
29.05
$12,968.23
$12,968.23
METROPOLITAN SEWER TAX
CR.
Tax Levy, 1920
DR.
Paid State Treasurer:
Sinking Fund
$4,456.31
Interest
7,467.47
Maintenance
6,258.60
Serial Bonds
763.20 .
$18,945.58
$18,945.58
OUTSIDE POOR
CR.
$37.07
Balance from 1919 Appropriation by Taxation
14,500.00
Commonwealth of Massachusetts, Temporary Aid 541.77
$12,968.23
$18,945.58 1
183
AUDITOR'S REPORT
City of Boston Personal reimbursements Commonwealth of Massachusetts, Mothers' Aid
$959.01
126.50
5,706.98
DR.
Clerks
$790.00
Pension Pay Roll
11,208.00
Care and Cash Allowance
1,745.92
Burials
109.00
Medical Attendance and Supplies
171.45
Fuel
635.38
Groceries and Provisions
92.86.
Milk
106.51
Clothing
2.95
Shoes
27.75
Rent
186.00
Auto hire
63.75
City of Boston, aid
9.65
City of Cambridge, aid
21.43
Commonwealth of Massachusetts,
Department Public Welfare, board 2,835.58 Hospital School, board 359.42
House of Angel Guardian, board
68.20
City of Everett, aid
.82
City of Malden, aid
559.89
City of Somerville, board
1,004.00
City of Woburn, aid
50.00
Transferred from Commonwealth of Massachusetts, Mothers' Aid, 1919 894.67
$20,943.23
Unexpended balance
928.10
$21,871.33
$21,871.33
184
ARLINGTON TOWN REPORT
OVERLAYINGS, 1917, 1918 AND 1919 TAXES
CR.
Balance from 1919 1917 Taxes 1918 Taxes
$624.95
2,607.41
$3,232.36
Less deficit 1919 Taxes
379.41
$2,852.95
12.10
6.00
DR.
Abatements 1918 Taxes
$8.00
1919 Taxes
1,509.09
$1,517.09
Balance, December 31, 1920 1
1,353.96
$2,871.05
$2,871.05
OVERLAYINGS, 1920 TAXES
CR.
Overlay in Tax Levy
$3,575.12
Additional Commitment
325.86
$3,900.98
Deficit, December 31, 1920
1,529.17
DR.
Abatements, allowed
$5,348.55
Abatements, refunded
27.60
Civilian War Poll Taxes abated but
not refunded by State
54.00
$5,430.15
$5,430.15
Additions to 1918 Taxes 1919 Taxes
185
AUDITOR'S REPORT
PARK COMMISSION
CR.
Appropriation by Taxation
$600.00
DR.
Care of flag
$10.00
Police duty and labor
275.50
Repairs, flagpole
18.50
Sharpening tools
7.50
Tree Warden
141.31
$452.81
Unexpended balance
147.19
$600.00
$600.00
PENSIONS OF EMPLOYEES
CR.
Appropriation by Taxation
$434.20
DR.
Pensions paid (2)
$434.20
$434.20
$434.20
PLANNING BOARD
CR
Appropriation by Taxation
$300.00
DR.
Salary of Clerk
$60.00
Reports
19.50
$79.50
Unexpended balance
220.50
$300.00
$300.00
-
186
ARLINGTON TOWN REPORT
POLICE DEPARTMENT
CR.
Appropriation by Taxation
$31,800.00
Over payment
2.33
Reimbursements
17.00
DR.
Pay Roll
$28,770.08
Officers' equipment
265.79
Officers' expenses
119.32
Automobile expense
1,054.07
Signposts
45.03
Light
249.81
Telephones
243.11
Office supplies and sundries
367.63
Massachusetts Reformatory, blankets
49.50
Medical supplies
15.75
Destroying Dogs
2.00
$31,182.09
Unexpended balance
637.24
$31,819.33
: $31,819.33
PORTABLE SCHOOL BUILDINGS
CR.
Balance from 1919
$3,000.00
Appropriation by Taxation
6,000.00
DR.
Portable buildings
$7,800.00
Furnishings
1,200.00
$9,000.00
$9,000.00
187
AUDITOR'S REPORT
PREMIUMS ON BONDS
CR.
Amount received
$1,909.00
DR.
Printing Bonds
$422.50
Available balance
1,486.50
$1,909.00
$1,909.00
RENTS, ROBBINS MEMORIAL HALL
CR.
Rents collected
$3,022.50
Pay Roll
$708.50
Transfer to New Town House .
2,314.00
$3,022.50
$3,022.50
RENTS, MENOTOMY HALL
CR.
Rents collected
$1,090.92
DR.
Pay Roll
$149.00
Available balance
941.92
$1,090.92
$1,090.92
RESERVE FUND
. CR.
Appropriation by Taxation
$7,500.00
DR.
Transfers to:
Incidentals, Selectmen Town Reports
$141.95
General office expense
23.30
Elections, etc.
1,366.17
DR.
188
ARLINGTON TOWN REPORT
Incidentals, Assessors
$900.00
Incidentals, Town Clerk
250.00
Incidentals, Committee of Twenty-One
7.12
Interest
2,246.36
Schools, Bills
576.49
Schools, Repairs
1,662.59
Gypsy and Brown-Tail Moths
26.81
Spy Pond Field
112.25
Old Town House
130.00
Soldiers'. Exemption
56.96
$7,500.00
$7,500.00
ROBBINS LIBRARY ART FUND
CR.
Trustees of Fund
$4,536.99
DR.
Engravings
$4,526.99
Rent of Safe Deposit Box
10.00
$4,536.99
$4,536.99
ROBBINS LIBRARY
CR.
Appropriation by Taxation
$7,500.00
Appropriation by Transfer
617.71
Fines and Catalogues
542.50
Income from Trust Funds
Timothy Wellington Fund
4.55
Henry Mott Fund
226.86
Nathan Pratt Fund
432.67
Elbridge Farmer Fund
2,310.87
189
AUDITOR'S REPORT
DR.
Pay Roll
$6,364.11
Extra Library service
272.31
Books
1,235.91
Periodicals
546.73
Library reports
180.00
Binding
825.24
Light
709.04
Fuel
532.65
Building repairs
346.80
Printing and supplies
137.68
Covering books
13.53
Telephones
75.23
Janitor's supplies
99.58
Care of grounds
20.00
Express
158.03
Sundries
104.69
Library Art Club
6.00
Tree Warden
7.63
$11,635.16
$11,635.16
SALARIES
CR
Appropriation by Taxation
$15,150.00
DR.
Board of Selectmen:
Horatio A. Phinney
$241.67
Olvin H. Lufkin
200.00
Charles B. Deveraux
166.66
Thomas J. Donnelly
41.67
Board of Public Works:
Loren W. Marsh
241.66
Thomas D. Kennedy
208.34
Clarence A. Moore
200.00
Myron Taylor, Treasurer
1,116.68
.
190
ARLINGTON TOWN REPORT
Edward A. Bailey, Collector $1,733.34
Thomas J. Robbinson, Town Clerk
1,200.00
George M. Richardson, Auditor 1,300.00
Board of Assessors:
Omar W. Whittemore
1,133.32
F. Alfred Patterson
850.00
Martin J. Gallagher
750.00
Board of Health:
Alfred W. Lombard
133.34
Dr. Charles F. Atwood
133.33
Ernest R. Brooks
111.11
Alfred K. Knowles
22.22
Registrars of Voters:
Thomas J. Robinson
93.75
Edward N. Lacey
68.75
Eben F. Dewing
68.75
John W. Dacey
45.84
Daniel T. Ahern
22.91
Inspectors:
R. W. LeBaron, wires
1,000.00
George W. Day, plumbing
1,000.00
William Gratto, buildings
937.50
Alfred W. Lombard, milk
400.00
Thomas J. Green, slaughtering
275.00
Dr. F. Holden Smith, animals
150.00
Daniel M. Daley, Tree Warden
100.00
Albert F. Duffy, Sealer of Weights and Measures 200.00
Philip A. Hendrick, Town Counsel
187.47
Paul M. White, Town Counsel
62.53
Dr. Charles A. Keegan, Town Physician
200.00
Walter A. Robinson, Clerk of Com-
mittee of Twenty-One
50.00
$14,645.84
Unexpended balance
504.16
$15,150.00
$15,150.00
191
AUDITOR'S REPORT
SALE OF OFFAL CR
Michael Shea
$3,213.60
DR.
Available balance
$3,213.60
$3,213.60
$3,213.60
SALE OF LOTS IN CEMETERY
CR.
Single Graves:
Ethel G. Smith, No. 441
$15.00
John F. O'Connell, No. 444
15.00
Thomas J. Benwell, No. 445
15.00
Lawrence J. Sweeney, No. 446
15.00
Lawrence J. Sweeney, No. 447
15.00
Lucy E. Ryan, No. 448
15.00
Mrs. Mary Daley, No. 449
15.00
Phillip F. Pellen, No. 450
15.00
Clara M. Brown, No. 452
15.00
Elizabeth H. Mudgett, No. 453
15.00
Mrs. Alice B. Collins, No. 454
15.00
Morley C. Palmer, No. 456
15.00
William McKinnon, No. 457
15.00
Grace E. Perkins, No. 458
15.00
William L. Le Blanc, No. 459
15.00
Catherine Gutteridge, No. 460
15.00
Norman C. Jenkinson, No. 462
15.00
Mrs. Benjamin G. Jones, No. 463
15.00
Margaret Murphy, No. 465
15.00
Arthur E. Mitchener, No. 471
15.00
Frank Kilfoil, No. 472
15.00
Estate Mary A. Connor, No. 473
15.00
Alexander Taylor, No. 474
15.00
Mrs. Helen A. Harrison, No. 475
15.00
Edgar V. Miller, No. 476
15.00
192
ARLINGTON TOWN REPORT
Estate Mary A. Lord, No. 477
$15.00
Floyd R. Battis, No. 479
15.00
William E. Dillon, No. 451
15.00
Lots:
Charles Chaffers, No. 1210
30.00
Mrs. Ella Messenger, No. 1211
30.00
Max Roberts, No. 1212
30.00
Thomas Powers, No: 1213
30.00
Mrs. George G. Drew, No. 1214
30.00
Thomas Wharton, No. 1215
30.00
George McComb, No. 1216
30.00
Florence M. Long, No. 1217
30.00
Stella McCabe, No. 1218
30.00
William P. Moore, No. 1219
30.00
William A. Cann, No. 1220
30.00
- Daniel E. Dugaan, No. 1221
30.00
Annie Preston, No. 1226
30.00
Christopher A. Thibodeau, No. 1227
30.00
Charles Thibodeau, No. 1228
30.00
Mary Nelson, No. 1229
30.00
Carl A. Peterson, No. 1231
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