USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1921 > Part 11
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6,075.00
Income Tax 1921
2,025.00
Street Railway Tax
3,637.36
Foreign Corporation Tax
.27
Corporation Tax-Domestic
3,483.26
Corporation Tax-Public Service
9,903.75
Corporation Tax-Foreign
206.74
Vocational Education
454.85
Contagious Diseases
121.50
Mothers with Dependent Children
6,241.30
Tuition of Children
179.45
Americanization Work
752.34
Income Tax 1921, General Purposes 29,909.28
Income Tax 1921, General School
Fund
26,582.80
National Bank Tax
20,374.49
Military Aid
22.50
State Aid
2,058.00
Reimbursement of Assessments
on Bonds, repurchased by the
Eastern Mass. Railway Co.,
together with accrued interest 1.117.29
Sinking Fund, for retirement Water Debt of 1892
92,000.00
Municipal Insurance Fund
4,600.00
Receipts from Town Collector
862,992.39
$1,710,268.34
Disbursements
Interest
$53,185.44
Water Loans
$11,275.00
School Loans
19,300.00
Sewer Loans
6,030.00
Street Loans
1,300.00
Town House Site 1,820.00
Schouler Court Land Purchase Loan 500.00
Park Loan
690.00
Anticipation of Revenue Notes 12,182.44
Registering Notes
88.00
167
TREASURER'S REPORT
Serial Notes Maturing
$68,000.00
Schouler Court Land Purchase
$1,000.00
Street Loan of 1917
2,500.00
Sewer Loan of 1917
2,000.00
High School Grading Lot Loan
1,000.00
High School Furnishing Loan of 1915
1,000.00
Water Loan of 1916
2,000.00
Sewer Loan of 1920
2,000.00
Parmenter School Bonds
1,000.00
School House Bonds of 1920
12,000.00
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 Loan of 1910
1,000.00
Crosby School Addition Loan
3,000.00
Water Loan of 1912
1,000.00
Sewer Loan of 1916
2,000.00
Water Loan of 1917
2,000.00
Tufts Street Purchase of 1917
2,500.00
Water Loan of 1918
2,000.00
Summer Street Loan of 1918
2,000.00
Water Loan of 1919
2,000.00
Sewer Loan of 1919
2,000.00
Street Loan of 1920
3,000.00
Water Loan of 1920
5,000.00
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. 26, Dated June 16, 1920 Note No. 60, Dated April 4, 1921 Notes Nos. 61-64, Dated April 14, 1921 Notes Nos. 65-70, Dated May 26, 1921
$310,000.00
$50,000.00
30,000.00
50,000.00
50,000.00
Note No. 84, Dated August 10, 1921
30,000.00
Notes Nos .. 85-88, Dated August 25, 1921 Note No. 78, Dated June 22, 1921
50,000.00
50,000.00
168
ARLINGTON TOWN REPORT
Commonwealth of Massachusetts
$143,763.66
State Tax, 1921
$56,700.00
State Tax, Special
2,673.00
National Bank Tax
636.63
Charles River Basin Loan Fund, Interest on 884.87
Charles River Basin Cost of
Maintenance
1,420.59
Serial Bonds
76.04
Metropolitan Parks Loan Sink- ing Fund
418.43
Interest on
2,660.08
Cost of Maintenance
7,367.28
Serial Bonds
134.97
Metropolitan Parks Loan Sink-
ing Fund, Series 2 100.26
Interest on 895.83
Cost of Maintenance
1,875.86
Serial Bonds 244.81
Metropolitan Parks Loan Fund,
Nantaske Maintenance 485.39
Wellington Bridge, Cost of
Maintenance
25.72
Metropolitan Sewerage Loan
Sinking Fund, No. System
4,635.14
Interest on
7,500.95
Cost of Maintenance
11,506.84
Serial Bonds
763.20
Metropolitan Water Loan, Sink-
ing Fund
2,198.35
Interest on
13,945.54
Cost of Maintenance
8,079.20
Serial Bonds
412.19
Metropolitan Parks, Alewife
Brook Assessment
1,636.79
Interest
587.24
Fire Prevention
196.05
Repairs of State Highways
299.26
Soldiers Exemption
39.17
Eastern Mass. Street Railway Company
555.49
Civilian War Poll Tax
14,697.00
Investigation of Rapid Transit in Dorchester 111.49
169
TREASURER'S REPORT
County of Middlesex Tax
$32,397.06
County Tax for 1921
$30,229.42
Tuberculosis Hospital
2,167.64
Cemetery Commissioners : Perpet- petual Care Fund
8,375.00
Particular Sewer Account
.10
Auditor's Warrants
937,749.34
Cash Balance :
Menotomy Trust Company $7,114.72
Menotomy Trust Co., Interest Department
40,000.00
First National Bank
87.24
First National Bank Coupon Ac- count
95,080.00
International Trust Company
5,179.66
Massachusetts Trust Company
5,129.78
Arlington National Bank
690.26
Arlington National Bank Sav-
ings Account
3,516.08
156,797.74
$1,710,268.34
CHARLES A. HARDY, Treasurer.
I have examined the accounts of Charles A. Hardy, Treasurer of the Town of Arlington, for the year ending December 31, 1921, and find the same correct and agree- ing with the Auditor's books, and the balance of cash on hand is one hundred and fifty-six thousand, seven hundred and ninety-seven dollars and seventy-four cents ($156,- 797.74) as shown.
GEO. McK. RICHARDSON, Auditor.
170
ARLINGTON TOWN REPORT
PARTICULAR SEWER CONSTRUCTION ACCOUNT
1921
Balance, December 31, 1920
$618.00
Deposits
11,305.00
Additional payments
536.11
$12,459.11
Refunds
$3,253.71
Paid Town
6,600.20
9,853.91
Balance, December 31, 1921, on de-
posit in Menotomy Trust Company
$2,605.20
CHARLES A. HARDY, Treasurer.
GEORGE McK. RICHARDSON,
Auditor.
REPORT OF COLLECTOR OF TAXES
WATER RATES
Second Period 1919
First Period 1920 $57.36
Second Period 1920 $236.73
Uncollected, December 31, 1920 Rebates
$1.85
7.50
Payments to Treasurer
1.85
36.00
178.46
Uncollected, December 31, 1921
$13.86
$58.27
WATER RATES
First
Second
Commitments
$36,829.48
Rebates
247.82
$35,702.29 26.32
Payments to Treasurer
36,514.08
35,162.54
Uncollected, December 31, 1921
$67.58
$513.43
INTEREST, NOT COMMITTED
Taxes
Bank Balances
$3,817.16 202.09
Sewer Assessments
184.17
Betterment Assessments
19.53
Sidewalk Assessments
33.95
Water Rates
64.71
Payments to Treasurer
$4,321.61
$4,321.61
$4,321.61
COLLECTOR'S FEES AND COSTS
Collected Payments to Treasurer
$1,016.37
$1,016.37
$1,016.37
$1,016.37
171
Period 1921 Period 1921
172
ARLINGTON TOWN REPORT
1919 AND 1920 TAXES
1919 Tax $33.54
1920 Tax $134,685.95
1920 Moth
Uncollected, December 31, 1920 Commitment
5.00
Reassessment
18.79
$33.54
$134,709.74
$193.75
Abatements
1,133.33
Payments to Treasurer
33.54
133,396.20
193.75
Uncollected, December 31, 1921
$180.21
1920 APPORTIONED ASSESSMENTS AND INTEREST
Sewer
Street
Better- ment
Sewer
Interest Betterment Interest
Uncollected, December 31, 1920
$346.81
$71.05 71.05
87.76
11.94
Uncollected, December 31, 1921
1920 APPORTIONED SIDEWALK ASSESSMENTS AND INTEREST
Uncollected, December 31, 1920
Sidewalk $18.56
$ .69
Payments to Treasurer
18.56
.69
Uncollected, December 31, 1921
1921 TAXES
Tax $776,047.18 182.12
Moth $1,265.00
Commitments
Reassessments
$776,229.30
$1,265.00
Abatements
6,374.46
1.12
Payments to Treasurer
611,165.69
1,044.36
Uncollected, December 31, 1921
$158,689.15
$219.52
1921 APPORTIONED SIDEWALK ASSESSMENTS AND INTEREST
Sidewalk $18.56
Sidewalk Interest $1.80
Commitment
Uncollected, December 31, 1921
$18.56
$1.80
$87.76
$11.94
Payments to Treasurer
346.81
Interest
$193.75
173
REPORT OF COLLECTOR OF TAXES
1921 APPORTIONED ASSESSMENTS AND INTEREST
Commitment
Sewer $1,067.49
Sewer Interest $206.77 152.25
Street Betterment $559.81 237.90
$98.07
Payments to Treasurer
746.46
55.62
Uncollected, Dec. 31, 1921
$321.03
$54.52
$321.91
$42.45
UNAPPORTIONED SEWER, BETTERMENT, AND SIDEWALK ASSESSMENTS
Street Betterment
Uncollected, December 31, 1920
Sewer $1,835.20 2,148.94
$9,495.33
Sidewalk $401.03 1,222.59
Commitments
$3,984.14
$9,495.33
$1,623.62
Abatements
47.48
Apportionments Allowed
128.65
2,671.59
Payments to Treasurer
2,155.49
2,940.00
357.41
Uncollected, December 31, 1921
$1,700.00
$3,883.74
$1,218.73
APPORTIONED ASSESSMENTS, NOT DUE
Uncollected, December 31, 1920
Sewer $6,259.00 128.65
Street Betterment $496.05 2,671.59
Sidewalk $37.12
Apportionments
$6,387.65
$3,167.64
$37.12
Committed with 1921 Tax
1,067.49
559.81
18.56
Payments to Treasurer
421.10
Uncollected, December 31, 1921
$4,899.06
$2,607.83
$18.56
MISCELLANEOUS CASH RECEIPTS
Collected for Departments
$32,324.90
Payments to Treasurer
$32,324.90
$32,324.90
$32,324.90
SPECIAL DEPOSIT ACCOUNT .
Balance in Bank, December 31, 1920
$333.00 4,439.60
Receipts for Water Installations, etc.
Payments to Water and Highway Departments
$2,722.77
Refunded to Depositors or Transferred to Town Departments
1,321.83
Balance in Bank, December 31, 1921
728.00
$4,772.60
$4,772.60
Betterment Interest
174
ARLINGTON TOWN REPORT
EMERGENCY PAY ROLL FUND ($100.00)
Balance on Hand, December 31, 1920
$10.47
Emergency Payments
$1,652.40
Reimbursements by Treasurer
1,666.93
Balance on Hand, December 31, 1921
25.00
$1,677.40
$1,677.40
EDWARD A. BAILEY, Collector of Taxes
December 31, 1921.
AUDITOR'S STATEMENT
I have examined the accounts of Edward A. Bailey, Collector of Taxes for the Town of Arlington, Mass., and find the same correct, agree- ing with the Auditor's books.
December 31, 1921.
GEO. McK. RICHARDSON,
Auditor.
AUDITOR'S REPORT
For the financial year ending December 31, 1921.
The regular audits of the accounts of the Treasurer and Collector have been made and found correct and cash balances as shown by their reports have been verified. A list of all uncollected taxes and assessments taken from the bills on file agrees with the balance called for by my books.
Investments of all Trust Funds have been examined and found to agree with reports and all income properly accounted for.
The records of the Milk Inspector, Sealer of Weights and Measures, Dog Licenses, and Town Clerk's Fees have all been examined and proper amounts have been paid to Collector.
Although the year has been an unusual one on account of emergencies requiring extra appropriations, and also changes in methods of financing, a very satisfactory show- ing is made at the close.
Two overdrafts are shown :
Interest
$3,185.44
Abatements 1921 Taxes 761.26
It will also be necessary to appropriate sufficient funds to take care of abatements that will be made in 1922 on 1921 Taxes.
$92,000 of the Water Bonds will be due January 1, 1922, and funds to pay the same have been received from the Sinking Fund Commissioners and are now in the Town Treasury. This will reduce the Sinking Fund require- ments $1700 and the Interest Account $1840 per year.
Detailed reports of all accounts and financial state- ments and trial balance are herewith submitted.
GEORGE McK. RICHARDSON, Auditor.
175
176
ARLINGTON TOWN REPORT
FINANCIAL STATEMENT Public Property
Book value December 31, 1920 Increase :
$2,918,977.13
Sewer Extensions
$27,000.00
Water Extensions
20,000.00
Storm Drains 8,500.00
Trust Funds 37,027.73
New School Buildings
125,500.00
Department Equipment and Ma- terials 20,000.00
$238,027.73
Book value December 31, 1921
$3,157,004.86
Surplus
Balance December 31, 1920
$1,980,977.13
Increase in Public Property
238,027.73
Town Debt Paid
68,000.00
$2,287,004.86
Decrease by Loans Issued
52,000.00
Balance December 31, 1921
$2,235,004.86
Fixed Loans, December 31, 1921 :
Water Loans
$267,000.00
Sewer Loans
140,500.00
School Loans
408,000.00
High School Fire Loss Loan 19,000.00
Town House Site Loan
52,000.00
Park Loans
16,500.00
Highway Loans
19,000.00
$922,000.00
$3,157,004.86
STATEMENT OF CURRENT ASSETS AND LIABILITIES
Assets
Uncollected Taxes $158,869.36 Uncollected Water Rates 653.14
Uncollected Sewer Assessments
6,920.09
177
AUDITOR'S REPORT
Uncollected Sidewalk Assessments 1,255.85
Uncollected Betterment Assessments
6,813.48
Uncollected Moth Assessments 219.52
Uncollected Committed Interest
98.77
Tax Titles 1,552.61
Cash on hand
156,797.74
Overlayings Deficit
761.26
Overdraft Interest
3,185.44
$337,127.26
Liabilities
Anticipation of Revenue Loans
$125,000.00
Unexpended Balance
164,895.09.
Available Receipts $87,404.54
Less Appropriations 58,355.82
29,048.72
Water Guarantee Fund
2,087.60
Water Division, due when collected
653.14
Commonwealth of Massachusetts War Poll Tax 135.00
321,819.55
Surplus $15,307.71
BORROWING CAPACITY .
Assessors" Valuations
December 31, 1919 $20,223,189.00
December 31, 1920 23,914,131.00
December 31, 1921 24,938,643.00
$69,075,963.00
Average valuation $23,025,321.00
At 3 per cent is
$690,757.63
Town Debt $922,000.00
Less Sinking Funds on Loans not exempt 20,464.58
$901,535.42
Less Loans Exempt
Water Loans $267,000.00
Sewer Loan 100,000.00
Park Loans 16,500.00
$383,500.00
$518,035.42
Borrowing Capacity December 31, 1921
$172,724.21
178
ARLINGTON TOWN REPORT
STATEMENT OF SINKING FUND
Balance December 31, 1920
$218,756.66 1
Town Appropriation
14,550.00
Income Received
10,670.15
$243,976.81
Apportioned as follows :
*1892 Water Loan
$92,000.00
1894 Water Loan
69,243.27
1895 Water Loan
6,309.76
1896 Water Loan
2,848.14
1897 Water Loan
5,178.96
1898 Water Loan
7,097.70
1896 Sewer Loan
38,673.35
1903 Sewer Loan
9,016.73
1899 Town House Site Loan
11,447.85
1896 Park Loan
2,161.05
!
*This amount pays Bonds due January 1, 1922.
$243,976.81
STATEMENT OF LOANS IN ANTICIPATION OF REVENUE
Date of Issue
Number
To Whom
Due Date
Amount
June 16, 1921
71
Old Colony Trust Company . .
June
15,1922
$10,000 00
June 16, 1921
72
Old Colony Trust Company .
June
15,1922
10,000 00
June 16, 1921
73
Old Colony Trust Company .
June. 15, 1922
10,000 00
June 16, 1921
74
Old Colony Trust Company . .
June
15,1922
5,000
00
June 16, 1921
75
Old Colony Trust Company .
June
15,1922
5,000
00
June 16, 1921
76
Old Colony Trust Company . .
June
15,1922
5,000
00
June 16, 1921
77
Old Colony Trust Company .
June
15,1922
5,000
00
Sept. 29, 1921
92
F. S. Moseley & Company . .
April
28,1922
10,000 00
Sept. 29, 1921
93
F. S. Moseley & Company . .
April
28,1922
10,000
00
Sept. 29, 1921
94
F. S. Moseley & Company .
April
28,1922
5,000 00
Dec. 22, 1921
101
Grafton & Company . .
April
30,1922
15,000 00
Dec. 22, 1921
102
Grafton & Company : .
April
30,1922
15,000 00
Dec. 22, 1921
103
Sinking Fund Commissioners
Sept. 21, 1922
20,000 00
$125,000 00
·
AUDITOR'S REPORT
179
180
DETAILED STATEMENT OF FIXED TOWN DEBT, DECEMBER 31, 1921 Showing the Amounts Maturing Each Year
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
1922
High School Fire Loss Repair
Sept 22, 1921
May 22, 1922
5.29
$19,000.00
1922
Schouler Court Purchase, 1914
April 30, 1914
Jan. 1, 1922
4
1,000 00
1922
Water Bonds.
Jan. 1, 1892
Jan. 1, 1922
4
92,000 00
1922
High School Grading Lot Loan.
June 1,1915
June 1, 1922
4
1,000 00
1922
Sewer Loan, 1917
June 1,1917
June 1, 1922
4
2,000 00
1922
High School Furnishings Loan
June 15, 1915
June 15, 1922
4
1,000 00
1922
Sewer Loan, 1920.
June 30, 1920
June 30, 1922
10
2,000 00
1922
Water Loan, 1921 . .
June 30, 1921
June 30, 1922
512
3,000 00
1922
Schoolhouse Bonds, 1920
Oct.
1,1920
Oct.
1,1922
5
12,000 00
1922
Street Loan, 1914.
Nov. 1,1914
Nov. 1, 1922
4
1,000 0
1922
Summer Street Bonds, 1914.
Nov. 1,1914
Nov. 1, 1922
412
1,000 00
1922
Park Loan Bonds, 1914.
Nov.
1,1914
Nov. 1, 1922
41/2
500 00
1922
High School Bonds, 1914.
Nov. 1,1914
Nov. 1,1922
412
10,000 00
1922
Water Loan, 1910
Dec.
1,1910
Dec. 1,1922
1,000 00
1922
Crosby School Addition.
Dec.
1,1910
Dec. 1,1922
4
3,000 00
1922
Water Loan, 1912.
Dec.
2,1912
Dec.
2, 1922
4
1,000 00
1922
Sewer Loan, 1916.
Dec. 15, 1916
Dec. 15, 1922
4
2,000 00
1922
Water Loan, 1918 .
Dec. 15, 1918
Dec. 15, 1922
4
2,000 00
1922
Summer Street Loan, 1918
Dec. 15, 1918
Dec. 15, 1922
4
2,000 00
1922
Water Loan, 1919
Dec. 15, 1919
Dec. 15, 1922
412
2,000 00
1922
Sewer Loan, 1919
Dec. 15, 1919
Dec. 15, 1922
11/2
2,000 00
1922
Street Loan, 1920
Dec. 15, 1920
Dec. 15, 1922
5
3,000 00
1922
Water Loan, 1920.
Dec. 15, 1920
Dec. 15, 1922
5
5,000 00
1922
School Furnishings Loan, 1921
Dec. 15, 1921
Dec. 15, 1922
412
*4,000 00
ARLINGTON TOWN REPORT
4
1922 1922 1922
Forest Street Land Purchase.
Dec. 30, 1918
Dec. 30, 1922
4
Dec. 30, 1918
Dec. 30, 1922
4
Locke School Addition .
Dec. 31, 1908
Dec. 31, 1922
4
1923
Schouler Court Purchase, 1914.
April 30, 1914
Jan. 1,1923
4
$1,000 00
1923
High School Grading Lot Loan
June 1, 1915
June
1,1923
4
1,000 00
1923
Sewer Loan, 1917
June 1, 1917
June 1,1923
4
2,000 00
1923
High School Furnishings Loan
June 15, 1915
June 15, 1923
4
1,000 00
1923
Sewer Loan, 1920
June 30, 1920
June 30, 1923
5
2,000 00
1923
Water Loan, 1921.
June 30, 1921
June 30, 1923
5
3,000 00
1923
Schoolhouse Bonds, 1920
Oct. 1,1920
Oct. 1,1923
5
12,000 00
1923
Summer Street Bonds, 1914.
Nov.
1,1914
Nov. 1,1923
41/2
1,000 00
1923
Park Loan Bonds, 1914.
Nov. 1, 1914
Nov. 1,1923
412
500 00
1923
High School Bonds, 1914.
Nov. 1,1914
Nov. 1,1923
41/2
10,000 00
1923
Water Loan, 1910
Dec.
1,1910
Dec. 1,1923
4
1,000 00
1923
Crosby School Addition.
Dec.
1,1910
Dec. 1, 1923
4
3,000 00
1923
Summer Street Loan, 1918
Dec. 15. 1918
Dec. 15, 1923
4
2,000 00
1923
Street Loan, 1920.
Dec. 15, 1920
Dec. 15, 1923
5
3,000 00
1923
Water Loan, 1920.
Dec. 15, 1920
Dec. 15, 1923
5
5,000 00
1923
School Furnishings Loan, 1921
Dec. 15, 1921
Dec. 15, 1923
412
4,000 00
1923
Tufts Street Land Purchase, 1918
Dec. 30, 1918
Dec. 30, 1923
4
500 00
1923
Henderson Street Sewer.
Dec. 31, 1903
Dec. 31, 1923
4
10,500 00
1923
Locke School Addition.
Dec. 31, 1908
Dec. 31, 1923
4
2,500 00
1924
Schouler Court Purchase, 1914.
April 30, 1914
Jan. 1,1924
4
$1,000 00
1924
Water Bonds.
July 1, 1894
April 1,1924
4
92,000 00
1924 High School Grading Lot Loan.
June 1,1915
¿June 1,1924
4
1,000 00
1924
Sewer Loan, 1917
June 1,1917
June 1,1924
4
2,000 00
1924
High School Furnishings Loan
June 15, 1915
June 15, 1924
4
1,000 00
1924
Sewer Loan, 1920
June 30, 1920
June 30, 1924
5
2,000 00
1924
Water Loan, 1921.
June 30, 1921
June 30, 1924
5
3,000 00
181
AUDITOR'S REPORT
65,000 00
Tufts Street Land Purchase, 1918
$500 00 500 00 2,500 00
$176,000 00
182
DETAILED STATEMENT OF FIXED TOWN DEBT - Continued
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
1924
Schoolhouse Bonds, 1920
Oct. 1,1920
Oct. 1,1924
5
$12,000 00
1924
Summer Street Bonds, 1914
Nov. 1,1914
Nov.
1,1924
41/2
1,000 00
1924
Park Loan Bonds, 1914
Nov. 1,1914
Nov.
1,1924
412
500 00
1924
High School Bonds, 1914
Nov. 1, 1914
Nov. 1,1924
412
10,000 00
1924
Water Loan, 1910
Dec. 1, 1910
Dec. 1,1924
4
1,000 00
1924
Crosby School Addition.
Dec. 1, 1910
Dec. 1,1924
4
3,000 00
1924
Summer Street Loan, 1918
Dec. 15, 1918
Dec. 15, 1924
4
2,000 00
1924
School Furnishings Loan, 1921
Dec. 15, 1921
Dec. 15, 1924
41/2
4,000 00
1924
Street Loan, 1920.
Dec. 15, 1920
Dec. 15, 1924
5
3.000 00
1924
Water Loan, 1920.
Dec. 15, 1920
Dec. 15, 1924
5
5,000 00
1924
Tufts Street Land Purchase, 1918
Dec. 30, 1918
Dec. 30, 1924
4
500 00
1924
Locke School Addition.
Dec. 31, 1908
Dec. 31, 1924
4
2,500 00
1925
Schouler Court Purchase, 1914
April 30, 1914
Jan.
1,1925
4
$1,000 00
1925
High School Grading Lot Loan
June 1, 1915
June
1,1925
4
1,000 00
1925 Sewer Loan, 1917
June 1, 1917
June 1, 1925
4
2,000 00
1925
High School Furnishings Loan
June 15, 1915
June 15, 1925
4
1,000 00
1925
Sewer Loan, 1920.
June 30, 1920
June 30, 1925
5
2,000 00
1925
Water Loan, 1921 .
June 30, 1921
June 30, 1925
5
3,000 00
1925
Schoolhouse Bonds, 1920
Oct. 1,1920
Oct. 1, 1925
5
12,000 00
1925
Water Bonds.
Oct. 1,1895
Oct.
1,1925
4
10,000 00
1925
High School Bonds, 1914
Nov. 1,1914
Nov. 1,1925
412
10,000 00
1925
Water Loan, 1910.
Dec.
1,1910
Dec.
1,1925
4
1,000 00
1925
Crosby School Addition
Dec. 1, 1910
Dec. 1,1925
4
3,000 00
1925
Water Loan, 1920
Dec. 15, 1920
Dec. 15, 1925
5
4,000 00
1925
School Furnishings Loan
Dec. 15, 1921
Dec. 15, 1925
¥ 41/2
3,000 00
ARLINGTON TOWN REPORT
$146,500 00
56,000 CO
1926
Schouler Court Purchase, 1914
April 30, 1914
Jan. 1,1926
4
$1,000 00
1926
High School Grading Lot Loan.
June 1,1915
June 1, 1926
4
1,000 00
1926 Sewer Loan, 1917
June 1, 1917
June 1, 1926
4
2,000 00
1926
High School Furnishings Loan
June 15, 1915
June 15, 1926
4
1,000 00
1926
Sewer Loan, 1920.
June 30, 1920
June 30, 1926
5
2,000 00
1926
Water Loan, 1921.
June 30, 1921
June 30, 1926
5
3,000 00
1926
Schoolhouse Bonds, 1920.
Oct.
1,1920
Oct. 1,1926
5
12,000 00
1926
Water Bonds .
Oct. 1,1896
Oct. 1,1923
4
5,000 00
1926
High School Bonds, 1914.
Nov. 1,1914
Nov. 1, 1926
41/2
10,000 00
1926
School Furnishings Loan
Dec. 15, 1921
Dec. 15, 1926
412
3,000 00
1926
Locke School Addition
Dec. 31, 1908
Dec. 31, 1926
4
2,500 00
1927
Schouler Court Purchase, 1914
April 30, 1914
Jan. 1,1927
4
$1,000 00
1927
Sewer Loan, 1917
June 1,1917
June 1, 1927
4
2,000 00
1927
High School Furnishings Loan .
June 15, 1915
June 15, 1927
4
1,000 00
1927
Sewer Loan, 1920
June 30, 1920
June 30, 1927
5
2,000 00
1927
Schoolhouse Bonds, 1920
Oct. 1,1920
Oct. 1, 1927
5
12,000 00
1927
Water Bonds.
Oct.
1,1897
Oct. 1,1927
4
10,000 00
1927
High School Bonds, 1914.
Nov. 1, 1914
Nov. 1,1927
412
10,000 00
1928
Schouler Court Purchase, 1914
April 30, 1914
Jan. 1,1928
4
$1,000 00
1928
High School Furnishings Loan
June 15, 1915
June 15, 1928
4
1,000 00
1928
Sewer Loan, 1920
June 30, 1920
June 30, 1928
5
2,000 00
1928
Schoolhouse Bonds, 1920
Oct.
1,1920
Oct. 1,1928
5
12,000 00
1928
Water Bonds
Oct.
1,1898
Oct. 1,1928
4
15,000 00
1928
High School Bonds, 1914
Nov.
1,1914
Nov. 1,1928
412
10,000 00
1929 1929
High School Furnishings Loan.
June 15, 1915
June 15, 1929
4
$1,000 00 1,000 00
1925
Tufts Street Land Purchase, 1918.
Dec. 31, 1908 Dec. 30, 1918
Dec. 31, 1925 Dec. 30, 1925
4
2,500 00 500 00
1925 Locke School Addition.
4
41,000 00
Schouler Court Purchase, 1914
April 30, 1914
Jan. 1,1929
4
183
42,500 00
AUDITOR'S REPORT
38,000 00
184
DETAILED STATEMENT OF FIXED TOWN DEBT - Continued
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
1929
Schoolhouse Bonds, 1920
Oct. 1,1920
Oct. 1,1929
5 41/2
$12,000 00 10,000 00
$24,000 00
1930
Schouler Court Purchase, 1914.
April 30, 1914
Jan. 1,1930
4
$1,000 00
1930
High School Furnishings Loan
June 15, 1915
June 15, 1930
4.
1,000 00
1930
Schoolhouse Bonds, 1920.
Oct.
1,1920
Oct. 1, 1930
5
12,000 00
1930
High School Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1930
41/2
10,000 00
1931
Schouler Court Purchase, 1914
April 30, 1914
Jan. 1,1931
4
$1,000 00
1931
High School Furnishings Loan
June 15, 1915
June 15, 1931
4
1,000 00
1931
Schoolhouse Bonds, 1920
Oct. 1,1920
Oct. 1,1931
5
11,000 00
1931
High School Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1931
412
10,000 00
1932
Schouler Court Purchase, 1914.
April 30, 1914
Jan. 1,1932
4
$1,000 00
1932
High School Furnishings Loan
June 15, 1915
June 15, 1932
4:
1,000 00
1932
Schoolhouse Bonds, 1920
Oct. 1,1920
Oct. 1,1932
5
11,000 00
1932
High School Bonds, 1914.
Nov. 1,1914
Nov. 1, 1932
412
10,000 00
1933
Schouler Court Purchase, 1914.
Apri 30, 1914
Jan. 1,1933
4
$1,000 00
1933
High School Furnishings Loan.
June 15, 1915
June 15, 1933
4
1,000 00
1933
Schoolhouse Bonds, 1920.
Oct.
1,1920
Oct. 1,1933
5
11,000 00
1933
High School Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1933
41/2
6,000 00
1934
Schoolhouse Bonds, 1920
Oct. 1,1920
Oct. 1,1934
5
11,000 00
1935
Schoolhouse Bonds, 1920
Oct.
1,1920
Oct. 1,1935
5
11,000 00
1929
High School Bonds, 1914
Nov. 1, 1914
Nov. 1, 1929
24,000 00
ARLINGTON TOWN REPORT
23,000 00
23,000 00
19,000.00
1936 1936
Sewer Bonds. Schoolhouse Bonds, 1920.
June 1,1896 Oct.
June 1,1936
4 5
$100,000 00 11,000 00
1937
Schoolhouse Bonds, 1920
Oct. 1,1920
Oct.
1,1937
5
1938
Schoolhouse Bonds, 1920.
Oct.
1,1920
Oct.
1,1938
5
11,000 00
1939
Town House Site Bonds .
April 1, 1899
April
1,1939
312
$52,000 00
1939
Schoolhouse Bonds, 1920.
Oct.
1,1920
Oct. 1,1939
5
11,000 00
63,000 00
1940 1946
Schoolhouse Bonds, 1920
Oct.
1, 1920
Oct. 1,1940
5
11,000 00
Park Bonds.
Nov.
1, 1896
Nov. 1, 1946
4
15,000 00
Total.
$922,000 00
1, 1920
Oct.
1,1936
111,000 00 11,000 00
AUDITOR'S REPORT
185
186
STATEMENT OF APPROPRIATIONS, SHOWING CREDITS, DISBURSEMENTS, AND UNEXPENDED BALANCES
Appropriations
Unexpended Balances
Accounts
Balance Dec.31, 1920 By Taxation
By Borrowing and Transfer
Credits and Transfers
Totals
Disburse- ments
Available for Department Only
Available for Transfer
Over- drafts
Board of Healthi
$9,805 00
$9,805 00
$9,052 48
$752 52
Board of Survey
700 00
700 00
414 82
285 18
Cemeteries .
$24 00
6,825 00
6,226 53
13,075 53
13,075 53
Engineering .
4,500 00
395 49
4,895 49
4,861 67
33 82
Fire Department .
29,140 00
29,140 00
28,491 38
648 62
Health Department.
33,500 00
1,000 00 6,731 36
24,877 94
118,877 94
116,152 29
2,725 65
Highway Construction
1,165 34
5,135 60
6,300 94
4,590 86
1,710 08
Incidentals: Selectmen
13,433 75
801 00
14,234 75
14,086 19
148 56
Assessors.
3,500 00
3,500 00
3,272 91
227 09
Auditor .
750 00
750 00
744 99
5 01
Collector ..
1,838 00
160 00
1,998 00
1,977 93
20 07
Committee of Twenty- one.
300 00
300 00
224 16
75 84
Town Clerk
2,800 00
49 60
2,849 60
2 849 33
27
I Treasurer .
Insurance.
1,158 45
Interest
38,301 55
50,000 00
53,185 44
Memorial Day
950 00
950 00
950 00
Outside Poor .
928 10
21,000 00
21,928 10
20,527 35
1,400 75
Park Commission
600 00
600 00
509 38
90 62
Pensions . .
2,000 00
2,000 00
1,723 55
276 45
Planning Board
200 00
200 00
98 75
101 25
Police Department
36,700 00
37,045 49
36,083 67
961 82
Robbins Library
10,000 00
651 91
2,882 44
13,534 35
13,524 76
9 59
Salaries .
22,400 00
22,400 00
20,727 10
1,672 90
Schools.
237,323 30
280,112 69
280,112 19
50
Schools: Repairs
10,000 00
10,000 00
9.992 01
7 99
Sewer Division
6 000 00
6,108 55
6,092 78
15 77
Sewer Construction .
5,362 18
38,767 13
32,554 40
6,505 03
Sidewalks
9,000 00
9,000 00
8,019 27
980 73
Soldiers' Relief
800 00
1,300 00
968 00
332 00
Spy Pond Athletic Field
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