USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1921 > Part 12
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2,000 00
2,000 00
1,928 15
71 85
ARLINGTON TOWN REPORT
500 00
500 00
499 76
24
5,400 00
4,650 00
2,152 40
13,360 85
12,869 93
490 92
11,698 45
34,500 00
34,490 79
9 21
Highway Division.
87,268 64
42,305 82
483 57
108 55
8,697 25
23,106 60
1,893 40
500 00
$3185 44
345 49
State and Military Aid
2,000 00
406 00
2,406 00
2,344 00
62 00
Street Lighting
14,660 00
14,660 00
13,390 64
1,269 36
Suppression of Moths.
6,300 00
6,300 00
6,255 91
44 09
Surface Drainage.
7,500 00
1,089 13
8,589 13
8,491 53
97 60
Town House, New.
7,400 00
1,800 00
9,200 00
9,199 22
78
Town House, Old.
4,000 00
60 00
4,060 00
4,051 70
8 30
Tree Warden.
2,800 00
392 87
5,192 87
4,025 36
1,167 51
Water for Hydrants
7,000 00
7,000 00
7,000 00
48,100 00
9,443 48
59,874 02
57,809 24
2,064 78
Water Extensions .
8,383 86
15,000 00
{ 1,441 67
29,825 53
14,768 78
15,056 75
Wire Department.
2,800 00
1,075 00
3,875 00
3,843 99
31 01
Sinking Fund.
12,550 00
2,000 00
14,550 00
14,550 00
Town Debt. .
29,513 50
38,486 50
92,000 00
160,000 00
68,000 00
Reserve Fund .
7,500 00
7,500 00
7,464 56
Municipal Insurance Fund.
5,000 00
4,600 00
9,600 00
9,600 00
Snow and Ice.
7,000 00
7,000 00
4,914 40
2,085 60
Committee on Town Yard.
50 00
50 00
50 00
Committee on By-laws.
250 00
200 00
450 00
450 00
Committee on School Accommoda- tions
363 00
363 00
363 00
Committee on Roll of Honor
100 00
100 00
100 00
Summer Street Construction ..
855 50
855 50
855 50
148,921 62
125,519 12
23,402 50
1,500 00
854 46
645 54
Junior High School Furnishings.
19,000 00
15,789 77
3,210 23
Abatements 1920 Taxes .
1,470 83
2 00
1,472 83
1,128 21
344 62
High School Fire Loss, Building.
19,000 00
19,000 00
18,998 51
1 49
High School Fire Loss, Furnishings
4,600 00
4,600 00
4,011 34
588 66
Fire Aların Boxes on Schools.
1,400 00
1,400 00
1,400 00
Overdraft 1920
1,529 17
1 529 17
1,529 17
$173,004 94 $749,500 94
$220,517 44 $156,878 06
$1,299,609 08 $1,138,191 73 $148,204 12 $16,690 97 $3,185 44
.
.
187
AUDITOR'S REPORT
Junior High on Crusher Lot.
148,698 90
222 72
Grading Crosby School Lot ..
1,500 00 1,000 00
18;000 00
£ 92,000 00
35 44
Water Division.
2,330 54
5,000 00
2,000 00
STATEMENT OF ACCOUNTS NOT HAVING APPROPRIATIONS, SHOWING RECEIPTS EXPENDITURES AND BALANCES
AVAILABLE BALANCES
ACCOUNTS
Balances Dec. 31, 1920
Credits
Disbursements
For Special Purposes
For Transfer
Deficits
Betterment Assessments Collected .
$3,265 66
$3,265 66
Gypsy Moth Assessments Collected.
1,238 11
1,238 11
Sewer Assessments Collected .
$1,893 40
3,669 86
$1,893 40
$3,669 86
Sidewalk Assessments Collected .
375 97
375 97
Street Railway and Excise Taxes
3,731 36
3,637 36
6,731 36
637 36
Income Taxes.
9,767 80
4,155 30
5,612 50
Overlayings, 1919.
33 54
33 54
High School Income Fund.
1,095 16
1,095 16
E. Nelson Blake, Jr., Memorial Fund.
47 36
47 36
Robbins Library Art Fund.
1,887 40
1,887 40
Cemetery Perpetual Care Fund.
8,375 00
8,375 00
Rents: New Town Hall. .
3,968 50
3,968 50
Old Town Hall
1,649 16
1,649 16
Medford Street Estate.
500 26
109 81
390 45
Park Avenue House.
50 00
50 00
Sale of Lots in Cemetery .
4,805 00
4,805 00
Sale of Offal .
3,213 60
3,213 60
Court Fines .
382 90
382 90
Premiums on Bonds and Notes
1,486 50
6 35
1,486 50
6 35
Soldiers' Exemptions . .
39 17
39 17
Tax Title Redemptions .
754 87
754 87
Unexpended Balances, 1920
10,609 81
10,609 81
Available Receipts, 1920. .
45,092 83
45,092 83
Eastern Massachusetts Street Railway Refund .. .
1,117 29
High School Fire Loss Adjustment. .
18,648 67
1,117 29 18,648 67
ARLINGTON TOWN REPORT
188
Interest Receipts .
10,808 69
10,808 69
Dog Tax . . Corporation and Bank Taxes.
651 91
651 91
. . .
988 64
20 13
968 51
Treasury Account, Miscellaneous
2,948 83
10
2,948 73
5,498 79
6,260 05
761 25
95.81
95 81
Non-Resident Bank Tax
636 63
636 63
$62,943 25
$90,028 94
$94,747 60
$4,313 57
$54,672 28
$761 26
DEPARTMENTAL RECEIPTS:
Board of Health
$1,093 07
$1,093 07
Cemeteries . . .
3,574 50
3,574 50
Fire Department.
120 60
120 60
Highway Department.
760 15
760 15
Insurance
257 50
257 50
Memorial Day .
97 15
97 15
Outside Poor.
8,040 40
8,040 40
Robbins Library .
618 50
618 50
Schools ..
2,362 16
2,362 16
Sewers.
1 87
4 87
Sewer Construction.
7,041 34
7,041 34
Sidewalk
1,400 73
1,400 73
State and Military Aid.
1,960 50
1,960 50
Tree Warden.
1,087 22
1,087 22
.
$83,090 97
AUDITOR'S REPORT
189
.
.
Overlayings, 1921 . . Tax Title Surplus
190
ARLINGTON TOWN REPORT
TRIAL BALANCE, DECEMBER 31, 1921
Unexpended Balances
Available Receipts
Interest-Overdraft
$3,185.44
Overlayings Deficit
761.26
Advance Betterment Apportionments 2,607.83
Advance Sewer Apportionments 4,899.06
Advance Sidewalk Apportionments 18.56
Collector :
Sewer Apportionments 339.59
Betterment Apportionments 321.91
Sewer Assessments
1,700.00
Betterment Assessments
3,883.74
Sidewalk Assessments
1,218.73
Committed Interest on Sewer Apportionments
54.52
Betterment Apportionments
42.45
Sidewalk Apportionments
1.80
Moth Assessments
219.52
Taxes, 1920
180.21
Taxes, 1921
158,689.15
Water Rates
653.14
Tax Titles
1,552.61
Town Treasurer
156,797.74
Water Guarantee Fund
2,087.60
6,813.48
Gypsy Moth Assessments
219.52
Sewer Assessments
6,920.09
Sidewalk Assessments
1,255.85
Water Rates
653.14
Committed Interest
98.77
Loans in Anticipation of Revenue
125,000.00
Appropriations from Revenue 58,355.82
Civilian
Commonwealth of Massachusetts War Poll Tax
135.00
$395,483.08
$395,483.08
Public Property
$3,157,004.86
Surplus
$2,235,004.86
Crosby School Addition Loan
12,000.00
Forrest Street Land Takings Loan, 1918
500.00
Henderson Street Sewer Loan
10,500.00
High School Bonds, 1914
116,000.00
High School Fire Loss
19,000.00
High School Furnishings Loan
12,000.00
$164,895.09 87,404.54
Betterment Assessments
191
AUDITOR'S REPORT
High School Grading Loan
5,000.00
Locke School Addition Loan
12,500.00
School Bonds of 1920
218,000.00
School Furnishings Loan, 1921
18,000.00
Park Loan
15,000.00
Park Loan, 1914
1,500 00
Schouler Court Land Purchase, 1914
12,000.00
Sewer Loan
100,000.00
Sewer Loan, 1916
2,000.00
Sewer Loan, 1917
12,000.00
Sewer Loan, 1919
2,000.00
Sewer Loan, 1920
14,000.00
Street Loan, 1920
9,000.00
Street Loan, 1914
1,000.00
Summer Street Loan, 1914
3,000.00
Summer Street Loan, 1918
6,000.00
Town House Site Loan
52,000.00
Tufts Street Land Takings Loan, 1918
2,000.00
Water Bonds
224,000.00
Water Loan, 1910
4,000.00
Water Loan, 1912
1,000 00
Water Loan, 1918
2,000.00
Water Loan, 1919
2,000.00
Water Loan, 1920
19,000.00.
Water Loan, 1921
15,000.00
$3,552,487.94 $3,552,487.94
TAX LEVY, 1921 Dr.
Appropriations by Taxation
$749,500.94
Civilian War Poll Tax
14,694.00
State Tax
56,700.00
Special State Tax
2,673.00
State Highway Tax
299.26
County Tax
30,229.42
County Hospital Tax
2,167.64
Metropolitan Sewer Tax
24,406.13
Metropolitan Park Tax
14,208.63
Charles River Basin Tax
2,381.50
Alewife Brook Tax
2,224.03
Fire Prevention Tax
196.05
Dorchester Rapid Transit Tax
111.49
Eastern Mass. Street Railway deficit Tax 555.49
Overlayings
4,468.40
192
ARLINGTON TOWN REPORT
Cr.
Estimated Receipts :
Corporation and Bank Tax
$33,000.00
Income Tax
34,064.58
Income Tax : School Apportionment
26,500.00
Departmental Receipts.
37,000.00
Committed to Collector
774,251.40
$904,815.98
$904,815.98
APPROPRIATIONS BY TAXATION
Dr. Cr
For details see table
$749,500.94
Tax Levy
$749,500.94
APPROPRIATIONS BY BORROWING
Water Extensions $15,000.00
Junior High School Furnishings
18,000.00
High School Fire Loss
19,000.00
Notes Issued
$52,000.00
$52,000.00
$52,000.00
APPROPRIATIONS BY TRANSFER
Dr.
Cr.
Unexpended Balances, 1920
$10,609.81
Available Receipts, 1920
45,188.64
To Schools, Salaries
$30,000.00
Interest
798.45
Town Debt
22,000.00
Overdraft 1920
1,529.17
Abatements 1920 Taxes
1,470.83
Tax Title Surplus 95.81
To Available Receipts
95.81
Street Railway and Excise Tax
3,731.36
To Highways
3,731.36
Premiums on Bonds
1,486.50
To Town Debt
1,486.50
Dog Tax 651.91
To Robbins Library
651.91
Sewer Assessment Collections
1,893.40
To Sewer Collections
1,893.40
Municipal Insurance Fund
4,600.00
To High School Fire Loss Furnishings
4,600.00
193
AUDITOR'S REPORT
Available Receipts
21,355.82
To Insurance
4,650.00
Health Department
1,000.00
Schools
12,305.82
Fire Alarm Boxes on Schools Tree Warden
2,000.00
Street Railway Taxes To Highways
3,000.00
3,000.00
Water Income or Rates
79,000.00
To Sinking Fund
2,000.00
Interest
10,900.00
Town Debt due 1921
15,000 00
Water Divisions
48,100.00
$168,517.44
$168,517.44
.
-
ADVANCE BETTERMENT APPORTIONMENTS
Dr.
Balance, December 31, 1920
$496.05
Assessments Apportioned 2,671.59
Cr.
Committed to Collector
$559.81
Uncollected, December 31, 1921
2,607.83
$3,167.64
$3,167.64
ADVANCE SEWER APPORTIONMENTS
Dr.
Balance, December 31, 1920
$6,259.00 128.65
Assessments Apportioned
Cr.
Committed to Collector Collections
$1,067.49 421.10
$1,488.59
Uncollected, December 31, 1921
4,899.06
$6,387.65
$6,387.65
$559.81
1,400 00
194
ARLINGTON TOWN REPORT
ADVANCE SIDEWALK APPORTIONMENTS
Balance, December 31, 1920 Dr.
$37.12
Cr.
Committed to Collector
$18.56
$18.56
Uncollected, December 31, 1921
$18.56
$37.12
$37.12
ALEWIFE TAX
Cr
Tax Levy, 1921
$2,224.03
Dr.
Paid State Treasurer :
Special Assessment
$1,636.79
Interest
587.24
$2,224.03
$2,224.03
BETTERMENT ASSESSMENT COLLECTIONS
Cr.
Assessments Collected
$3,265.66
Dr.
Available Balance
$3,265.66
$3,265.66
$3,265.66
BOARD OF HEALTH
Cr
Appropriation by taxation
$9,805.00
Dr.
Physician and Bacteriologist
$600.00
Nurse
720.00
Clerk of Board
2,320.83
Janitor
120.00
195
AUDITOR'S REPORT
Contagious Disease Board :
City of Boston
316.86
City of Cambridge
271.00
Lakeville State Sanitarium
305.71
Massachusetts Homeopathic Hospital
36.50
North Reading State
Sanitarium
342.29
Rutland State Sanitarium
131.43
City of Somerville
1,077.00
Contagious Disease, Expense :
Dispensary
$61.05
Laboratory
187.27
Milk Inspector
146.85
Nurses' expense
45.70
Office expense and sundries
491.10
Dental Clinic :
Salaries
1,742.00
Expense
85.39
Burial of dead animals
36.50
$9,052.48
Unexpended balance
752.52
$9,805.00
$9,805.00
BOARD OF SURVEY
Cr.
Appropriation by Taxation
$700.00
Dr.
Public Works: Engineering
$201.11
Thomas J. Robinson, Clerk
200.00
Office Expense and Advertising
13.71
$414.82
Unexpended Balance
285.18
$700.00
$700.00
196
ARLINGTON TOWN REPORT
CEMETERIES Cr.
Balance, December 31, 1920
$24.00
Appropriation by Taxation
6,825.00
Trust Funds
1,421.53
Sale of Lots
4,805.00
Dr.
Superintendent
$2,080.00
Pay Roll : labor
8,489.75
Care of Grounds
1,081.62
Teaming
103.75
Buildings and Fuel
365.20
Office Supplies
74.90
Pipe
512.17
Transfers :
Town Clerk
36.00
Tree Warden
195.75
Water Division
145.39
$13,075.53
$13,075.53
CEMETERY PERPETUAL CARE FUND
Cr.
Ella L. Whittemore, Lot 204
$200.00
George A. Snow, Lot 375
200.00
Est. B. H. Peirce, Lot 357
200.00
W. A. Taft, Lot 433
200.00
O. W. Whittemore, Lot 502
200.00
Est. J. G. Kirch, Lot 542
200.00
George Hill, Lot 367
200.00
Mrs. Martha L. Doane, Lot 706
200.00
John H. Rhodes, Lot 497
200.00
Henry H. Wells, Lot 437
200.00
Est. Ami P. Cutter, Lot 278
200.00
Est. J. W. Peirce, Lot 261
200.00
George Reynolds, Lot 457
200.00
I T. Woodbury, Lot 329
200.00
Est. Albert Winn, Lot 237
200.00
Joseph Dickson, Lot 708
200.00
James Wilson, Lot 696
200.00
Donald Higgins, Lot 536
200.00
G. A. Swan, Lot 93
200.00
200.00
Thomas Swadkins, Lot 332 Winfield Sand. Howard I. Durgin, Lot 927
200.00
197
AUDITOR'S REPORT
James W. Wanamaker, Lot 732
200.00
Frank P. Sawyer, Lot 742
200.00
Est. Henry J. Locke, Lot 379
200.00
Est. F. A. Richards, Lot 532
200.00
Est. W. T. Sprague, Lot 330
200.00
Mrs. Leah W. Wilkie, Lot 776
300.00
Mrs. Lizzie C. Russell, Lot 771
200.00
Mrs. Annie Belyea, Lot 1161
200.00
Est. Charles McConnell, Lot 836
200.00
John Lyons, Lot 763
300.00
Maurice A. Clancy, Lot 1418
200.00
Freeman N. Young, Lot 1322
250.00
Julia Campbell, Theresa Bruce, Lot 840
200.00
Mrs. Mary Lemon, Lot 775
275.00
Est. Margaret Dale, Lot 1364
400.00
Lucien H. David, Lot 1400
200.00
R. G. Wells, Lot 1344
200.00
Ellen Lyons, Lot 838
250.00
Dr.
Paid Trustees of Fund
$8,375.00
$8,375.00
$8,375.00
CHARLES RIVER BASIN TAX
Cr.
Tax Levy, 1921
$2,381.50
Dr.
Paid State Treasurer :
Interest
$884.87
Maintenance
1,420.59
Serial Bonds
76.04
$2,381.50
$2,381.50
COLLECTOR OF APPORTIONED BETTERMENT ASSESSMENTS
Dr
Balance, December 31, 1920 Commitments
$87.76
559.81
Cr.
Paid Treasurer
325.66
Uncollected, December 31, 1921
321.91
$647.57
$647.57
198
ARLINGTON TOWN REPORT
COLLECTOR OF APPORTIONED SEWER ASSESSMENTS Dr.
Balance, December 31, 1920
$346.81
Commitments 1,067.49
Cr.
Paid Treasurer
$1,093.27
Uncollected, December 31, 1921
321.03
$1,414.30
$1,414.30
COLLECTOR OF APPORTIONED SIDEWALK ASSESSMENTS
Cr.
Balance, December 31, 1920
$18.56
Commitment
18.56
Dr
Paid Treasurer
$18.56
Uncollected, December 31, 1921
18.56
37.12
$37.12
COLLECTOR OF BETTERMENT ASSESSMENTS
Dr.
Commitments
$9,495.33
Cr.
Assessments Apportioned
$2,671.59
Paid Treasurer
2,940.00
$5,611.59
Uncollected, December 31, 1921
3,883.74
$9,495.33
$9,495.33
199
AUDITOR'S REPORT
COLLECTOR OF COMMITTED INTEREST ON BETTERMENT APPORTIONMENTS
Dr.
Balance, December 31, 1920
$11.94 98.07
Commitments
Cr.
Paid Treasurer
$67.56
Uncollected, December 31, 1921
42.45
$110.01
$110.01
COLLECTOR OF COMMITTED INTEREST ON SEWER APPORTIONMENTS
Dr.
Balance, December 31, 1920
$71.05
Commitments 206.77
Cr.
Paid Treasurer
223.30
Uncollected, December 31, 1921
54.52
$277.82
$277.82
COLLECTOR OF COMMITTED INTEREST ON SIDEWALK APPORTIONMENTS
Dr.
Balance, December 31, 1920
.69
Commitments 1.80
Cr.
Paid Treasurer
.69
Uncollected, December 31, 1921
1.80
$2.49
$2.49
COLLECTOR OF GYPSY AND BROWN-TAIL MOTH ASSESSMENTS
Dr.
Balance, December 31, 1920
$193.75
Committed, 1921 1,265.00
Cr.
Abatements Paid Treasurer Uncollected, December 31, 1921
$1.12 1,238.11
219.52
$1,458.75
$1,458.75
200
ARLINGTON TOWN REPORT
COLLECTOR OF NON-RESIDENT BANK TAX Dr.
Commitment
$630.39 .
Cr.
Paid Treasurer
$630.39
$630.39
$630.39
COLLECTOR OF SEWER ASSESSMENTS
Dr.
Balance, December 31, 1920
$1.835.20
Commitments
2,148.94
Cr.
Assessments Apportioned
$128.65
Paid Treasurer
2,155.49
Uncollected, December 31, 1921
1,700.00
$3,984.14
$3,984.14
COLLECTOR OF SIDEWALK ASSESSMENTS
Dr.
Balance, December 31, 1920
$401.03
Commitments 1,222.59
Cr.
Abatements
$47.48
Paid Treasurer
357.41
Uncollected, December 31, 1921
1,218.73
$1,623.62
$1,623.62
COLLECTOR OF TAXES, 1919
Dr.
Balance, December 31, 1920 $33.54
Cr.
Paid Treasurer $33.54
$33.54 $33.54
201
AUDITOR'S REPORT
COLLECTOR OF TAXES, 1920
Dr.
Balance, December 31, 1920 Additions Reassessments
$134,685.95 5.00
18.79
Cr.
Abatements
Paid Treasurer
$1,133 33 133.396.20
$134,529.53
Uncollected, December 31, 1921
180.21
$134,709.74
$134,709.74
COLLECTOR OF TAXES, 1921
Dr.
Commitment
$774,251.40
Additions
1,165.39 182.12
Cr.
Abatements
Paid Treasurer
$6,374.46 $610,535.30
$616,909.76
Uncollected, December 31, 1921
158,689.15
$775,598.91 $775,598.91
COLLECTOR OF WATER RATES
Dr.
Balance, December 31, 1920
$295.94
Commitment, January 1, 1921
35,839.19
Commitment, July 1, 1921
34,762.98
Additions 1,929.60
Cr.
Rebate Paid Treasurer
$281.64 71,892.93
$72,174.57
Uncollected, December 31, 1921
653.14
$72,827.71
$72,827.71
Reassessments
202
ARLINGTON TOWN REPORT
COMMITTEE ON BY-LAWS Cr.
Balance from 1920
Appropriation by Taxation
Dr.
Unexpended
$450.00 .
$450.00
$450.00
COMMITTEE ON ROLL OF HONOR
Cr.
Balance from 1920
$100.00
Unexpended
$100.00
$100.00
$100.00
COMMITTEE ON SCHOOL ACCOMMODATIONS
Cr.
Balance from 1920
Dr.
Unexpended
$363.00
$363.00
$363.00
COMMITTEE (PERMANENT) ON TOWN YARD
Cr.
Balance from 1920
Dr.
Unexpended
$50.00
$50.00
$50.00
COMMONWEALTH OF MASSACHUSETTS CIVILIAN WAR POLL TAX
Cr.
4943 Polls Assessed, $3.00 each 1 Poll Assessed for 1920
Dr.
Paid State Treasurer Balance due State
$14,697.00 135.00
$14,829.00 3.00
$14,832.00
$14,832.00
$250.00 200.00
Dr.
$363.00
$50.00
203
AUDITOR'S REPORT
COMMONWEALTH OF MASSACHUSETTS GERMAN WAR AID
Dr.
Balance from 1920
$120.00
Cr.
State Treasurer
$120.00
$120.00
$120.00
CORPORATION AND BANK TAX Cr.
Corporation Tax
Public Service
$9,903.75
3,483.26
Domestic Foreign
207.01
National Bank Tax
20,374.49
Dr.
Tax Levy, Assessors' Estimate $33,000.00
968.51
$33,968.51
$33,968.51
COUNTY TAX
Cr.
Tax Levy
Dr.
County Treasurer
$32,397.06
$32,397.06
$32,397.06
COUNTY HOSPITAL TAX
Cr
Tax Levy
Dr
Paid County Treasurer $2,167.64
$2,167.64
$2,167.64
COURT FINES Cr.
Middlesex Third District Court
$382.90
Dr.
Available Balance $382.90
$382.90
$382.90
Available Balance
$32,397.06
$2,167.64
204
ARLINGTON TOWN REPORT
DOG TAX Cr.
County Treasurer $651.91
Dr.
Appropriation by Transfer
$651.91
$651.91
$651.91
EASTERN MASSACHUSETTS STREET RAILWAY DEFICIT
Cr.
Tax Levy
$555.49
Paid State Treasurer
$555.49
$555.49
$555.49
EASTERN MASSACHUSETTS STREET RAILWAY REFUND
Cr.
State Treasurer
$1,117.29
Dr.
Available Balance
$1,117.29
$1,117.29
$1,117.29
ENGINEERING
Cr.
Appropriation by Taxation Department Transfers
$4,500.00 395.49
Dr.
Salary, George E. Ahern
$1,800.00
Pay Roll
2,464.77
Office Supplies and Sundries
596.90
$4,861.67
Unexpended Balance
33.82
$4,895.49
$4,895.49
Dr.
205
AUDITOR'S REPORT
FIRE DEPARTMENT
Cr.
Appropriation by Taxation $29,140.00
Dr.
Payments on Warrants
For Salaries :
Engineers
$950.00
Permanent Men
18,574.00
Call Men
4,635.00
Maintenance of Apparatus
2,135.56
Lighting
144.24
Gasoline and Oil
251.56
Maintenance of Buildings
613.95
New Hose
830.00
Telephones
202.40
Sundries
39.92
Laundry
114.75
$28,491.38
Unexpended Balance
648.62
$29,140.00
$29,140.00
GRADING CROSBY SCHOOL LOT
Cr.
Appropriation by Taxation
$1,500.00
Dr.
Payments on Warrants
$691.31
Department Transfers
163.15
$854.46
Unexpended Balance
645.54
$1,500.00
$1,500.00
GYPSY MOTH ASSESSMENT COLLECTION
Cr.
Assessments Collected
$1,238.11
Dr
Available Balance
$1,238.11
$1,238.11
$1,238.11
206
ARLINGTON TOWN REPORT
HEALTH DEPARTMENT Cr.
Appropriation by Taxation
Appropriation by transfer
Dr.
Pay Roll, labor
$26,714.83
Teams
46.12
Oil coats for men
55.75
Wagon repairs
94.85
Tools
79.42
Printing
21.50
Sundries
8.62
Transfers
Highway Division, Teaming
7,116.92
General
352.78
$34,490.79
Unexpended Balance
9.21
$34,500.00
$34,500.00
HIGH SCHOOL BUILDING FIRE LOSS
Cr.
Appropriation by Borrowing
$19,000.00
Dr.
Contract Building 1
$18,246.96
Roof Repairs (temporary)
252.05
Cleaning windows
175.00
Pay Roll, labor, cleaning
324.50
$18,998.51
Unexpended Balance
1.49
$19,000.00
$19,000.00
HIGH SCHOOL FIRE LOSS: FURNISHINGS
Cr.
Appropriation by Transfer $4,600.00
Dr.
Repairs and Replacements on Furniture $1,331.51
Window Shades 228.15
$33,500.00 1,000.00
207
AUDITOR'S REPORT
Blackboards
275.00
Books
202.00
Typewriters
227.00
Laboratory Supplies
1,629.03
Sundries
118.65
$4,011.34
Unexpended Balance
$588.66
$4,600.00
$4,600.00
HIGHWAY DIVISION
Cr.
Appropriation by Taxation
$87,268.64
Appropriation by Transfer
6,731.36
Department Transfers
24,877.94
Transfers within Department
36,136.60
Dr.
Care and Repair of Streets
Payments on Warrants
$13,884.20
Department Transfers
3.00
Transfers within Department
10,537.93
$24,425.13
Care and Repair Sidewalks
Payments on Warrants
$6,765.11
Department Transfers
146.30
Transfers within Department
2,906.77
$9,818.18
Care and Repair Storm Drains and Catch Basins
Payment on Warrants
$3,586.96
Department Transfers
87.74
Transfers within Department
1,273.63
$4,948.33
Prevention of Dust
Payments on Warrants
$3,781.23
Transfers within Department
13,923.18
$17,704.41
Massachusetts Avenue Reconstruction Payments on Warrants $15,222.17
208
ARLINGTON TOWN REPORT
Street Signs
Payments on Warrants
$485.77 9.75
Transfers within Department
$495.52
Teaming
Payments on Warrants
$10,912.22
Transfers within Department
2,013.55
$12,925.77
Tools and Equipment
Payments on Warrants
$5,619.38
Department Transfers
5.40
Transfers within Department
23.88
$5,648.66
Stock
Payments on Warrants
$27,619.58
Department Transfers
146.58
Transfers within Department
3,974.67
Town Yard and Buildings
Payments on Warrants
$1,510.75
Transfers within Department
1,017.58
$2,528.33
General Expense
Payments on Warrants
$25,383.99
Department Transfers
991.91
Transfers within Department
455.66
$26,831.56
$152,288.89
Unexpended Balance
2,725.65
$155,014.54
HIGHWAY CONSTRUCTION
Cr.
Balance from 1920
$1,165.34
Appropriation by Taxation
5,135.60
Dr.
Labor Pay Roll
$98.78
Contract
3,138.05
Edgestones
112.00
Recording
13.95
Serving Warrants
20.00
$31,740.83
209
AUDITOR'S REPORT
Transfers
Storm Drains
1,089.13
Massachusetts Avenue
115.00
Highway Division Teaming
3.95
$4,590.86
Unexpended Balance
$1,710.08
$6,300.94
$6,300.94
INCIDENTALS: SELECTMEN
Cr.
Appropriations by Taxation
$13,433.75
Transfers from Reserve Fund
801.00
Dr.
Payments on Warrants For General Expense
$2,069.89
Town Reports
3,233.75
Legal Claims
4,377.34
Elections and Town Meetings
3,829.76
Contingent Expenses
575.45
$14,086.19
Unexpended Balance
$148.56
$14,234.75
$14,234.75
INCIDENTALS: ASSESSORS
Cr.
Appropriation by Taxation
$3,500.00
Dr.
Assistant Assessors
$319.00
Clerical Assistance
1,209.08
Transfer Abstracts
114.75
Printing List of Polls
1,080.00
Office Supplies
397.31
Telephone
34.23
Sundries
118.54
$3,272.91
Unexpended Balance
227.09
$3,500.00
$3,500.00
210
ARLINGTON TOWN REPORT
INCIDENTALS: AUDITOR
Appropriation by Taxation
Dr.
Clerical Assistance
144.99
Office Supplies
$744.99
Unexpended Balance
5.01
$750.00
$750.00
INCIDENTALS: COLLECTOR
Cr.
Appropriation by Taxation
$1,838.00
Transfer from Reserve Fund
160.00
Dr.
Clerical Assistance
$1,048.45
Telephone
27.96
Postage
344.87
Printing
294.10
Office Supplies
164.55
Constable Services
98.00
$1,977.93
Unexpended Balance
20.07
$1,998.00
$1,998.00
INCIDENTALS: COMMITTEE OF TWENTY-ONE
Cr.
Appropriation by Taxation
$300.00
Reports
$177.50
Printing
18.75
Clerical Work
9.64
Supplies
4.67
Department Transfer
13.60
$224.16
Available Balance
75.84
$300.00
$300.00
Dr.
Cr. $750.00
$600.00
211
AUDITOR'S REPORT
INCIDENTALS: TOWN CLERK Dr.
Appropriation by Taxation Department Transfers
$2,800.00 49.60
Cr.
Clerical Assistance
$2,327.00
Telephones
126.73
Vital Statistics
137.75
Stationery and Supplies
257.85
$2,849.33
Unexpended Balance
.27
$2,849.60
$2,849.60
INCIDENTALS: TREASURER
Cr.
Appropriation by Taxation
$500.00
Dr.
Clerical Assistance
$316.16
Check books
37.00
Telephone
27.96
Office supplies
118.64
$499.76
Unexpended Balance
·
.24
$500.00
$500.00
INSURANCE
Cr.
Balance from 1920
$1,158.45
Appropriation by Taxation
5,400.00
Appropriation by Transfer
4,650.00
Reserve Fund
2,152.40
212
ARLINGTON TOWN REPORT
Dr.
Premiums Paid :
Expirations
$9,814.44
Expirations 1920 bills
1,158.45
Boiler Insurance
640.10
Bonding Premiums
151.00
Automobile Liability
766.00
Workingmen's Compensation
339.94
$12,869.93
Unexpended Balance
490.92
$13,360.85
$13,360 85
INTEREST
Cr.
Appropriation by Taxation $38,301.55
Appropriation by Transfer
11,698.45
Overdraft
3,185.44
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
$5,000 Water Loan, 1910, 1 year, 4% 200.00
$2,000 Water Loan, 1912, 1 year, 4% 80.00
$2,000 Water Loan, 1917, 1 year, 4% 80.00
$4,000 Water Loan, 1918, 1 year, 4% 160.00
$4,000 Water Loan, 1919, 1 year, 41/2% 180.00
$24,000 Water Loan, 1920, 1 year, 5% 1,200.00
213
AUDITOR'S REPORT
$15,000 Water
Loan, 1921, 6
months, 5%
375.00 $1,000 Water Loan, 1916, 1 year, 4%
40.00
$52,000 Town House Site Bonds, 1 year, 31/2% 1,820.00
$100,000 Sewer Bonds, 1 year, 4%
4,000.00
$10,500 Sewer Note, 1 'year, 4%
420.00
$4,000 Sewer Loan, 1916, 1
year, 4%
160.00
$14,000 Sewer Loan, 1917, 6
months, 4%
280.00
$12,000 Sewer Loan, 1917, 6
months, 4% 240.00
$4,000 Sewer Loan, 1919, 1
year, 41/2% 180.00
$16,000 Sewer Loan, 1920, 6
months, 5%
400.00
$14,000 Sewer Loan, 1920, 6
months, 5% 350.00
$15,000 Park Bonds, 1 year, 4% 600.00 $2,000 Park Loan, 1914, 1 year, 41/2% 90.00
$2,000 Street Loan, 1914, 1
year, 4% 80.00
$2,500 Street Loan, 1917, 6 6 months, 4% 50.00
$4,000 Summer St. Loan, 1914, 1 year, 41/2% 180.00
$8,000 Summer St. Loan, 1918, 1 year, 4% 320.00
$1,000 Parmenter School Loan, 1 year, 4% 40.00
$15,000 Locke School Addition, 1 1 year, 4% 600.00
$15,000 Crosby School Addition, 1 1 year, 4% 600.00
$126,000 High School Bonds, 1 year, 41/2% 5,670.00
$13,000 High School Furnishing Loan, 6 months, 4% 260.00
$12,000 High School Furnishing Loan, 6 months, 4% 240.00
$6,000 High School Grading Loan, 6 months, 4% 120.00
214
ARLINGTON TOWN REPORT
$5,000 High School Grading Loan, 6 months, 4% 100.00
$13,000 Schouler Court Land Pur- chase Loan, 6 months, 4% 260.00
$12,000 Schouler Court Land Pur- chase Loan, 6 months, 4% 240.00
$12,000 Street Loan, 1920, 1 year, 5% 600.00
$2,500 Tufts Street Land Pur-
chase Loan, 1917, 1 year, 4% 100.00
$2,500 Tufts Street Purchase Loan, 1918, 1 year, 4% 100.00
$1,000 Forrest Street Land Pur-
chase Loan, 1918, 1 year, 4% 40.00
$230,000 School House Bonds, 1920, 1 year, 5% 11,500.00
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