USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1921 > Part 13
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On Anticipation of Revenue Loans :
$50,000, 206 days, 6.04%
·1,728.11
$50,000, 171 days, 5.76%
1,368.00
$50,000, 6 months, 51/2%
1,375.00
$50,000, 364 days, 5.99%
3,028.28
$50,000, 98 days, 5.29%
720.03
$25,000, 210 days, 5.10%
743.75
$30,000, 203 days, 51/2%
930.35
$30,000, 103 days, 51/2%
471.74
$50,000, 6 months, 51/2%
1,375.00
$30,000, 125 days, 4.245%
442.18
Registration Fees
88.00
$53,185.44
$53,185.44
INTEREST RECEIPTS
Cr.
On Treasurer's Bank Balance
$6,173.62
Collector's Bank Balance
202.09
Taxes
3,817.16
Betterment Assessments
87.09
Sewer Assessments
407.47
Sidewalk Assessments
34.64
Water Rates
64.71
Tax Titles
21.91
Dr.
Available Balance $10,808.69
$10,808.69
$10,808.69
215
AUDITOR'S REPORT
MEDFORD STREET ESTATE
Cr.
Transfer from Reserve Fund $125.26
Dr.
Water Rates
$17.05 92.76
Repairs
$109.81
Unexpended Balance
15.45
$125.26
$125.26
MEMORIAL DAY
Cr.
Appropriation by Taxation
$950.00
Dr.
Francis Gould Post 36, G. A. R. $350.00
Spanish War Veterans
100.00
Arlington Post 39, A. L.
500.00
$950.00
$950.00
METROPOLITAN FIRE PREVENTION TAX
Cr.
Tax Levy, 1921
$196.05
Dr.
Paid State Treasurer : Special Assessment
$196.05
$196.05
$196.05
METROPOLITAN PARK TAX
Cr.
Tax Levy, 1921
$14,208.63
Dr.
Paid State Treasurer : Sinking Fund
$418.43
Interest
2,660.08
Maintenance
7,367.28
Serial Bonds
134.97
-
216
ARLINGTON TOWN REPORT
Sinking Fund, Series 2
100.26
Interest
895.83
Maintenance
1,875.86
Serial Bonds
244.81
Maintenance, Nantasket Beach
485.39
Maintenance, Wellington Bridge
25.72
$14,208.63
$14,208.63
METROPOLITAN SEWER TAX
Tax Levy, 1921
$24,406.13
Dr.
Paid State Treasurer :
Sinking Fund
$4,635.14
Interest
7,500.95
Maintenance
11,506.84
Serial Bonds
763.20
$24,406.13
$24,406.13
MUNICIPAL INSURANCE FUND
Cr.
Appropriation by Taxation
$5,000.00
Sinking Fund Commissioners
4,600.00
Dr.
Paid Sinking Fund Commissioners $5,000.00
Appropriation by Transfer 4,600.00
$9,600.00
$9,600.00
NEW JUNIOR HIGH SCHOOL, CRUSHER LOT
Cr.
Balance from 1920
$148,698.90 222.72
Department Transfers
Dr.
Contract Building
$79,504.33
Contract Grading
11,024.00
Contract Heating
19,497.00
Architect
3,000.00
Insurance
550.00
Cr.
217
AUDITOR'S REPORT
Sewer pipe and freight
1,569.20
Flag Poles
329.00
Bronze Tablet
208.00
Bulletin
34.00
Labor
88.00
Department Transfers
8,066.33
Contract Lighting
1,487.94
Gas Range and Connections
161.32
$125,519.12
Unexpended Balance
23,402.50
$148,921.62
$148,921.62
NEW JUNIOR HIGH SCHOOL, FURNISHINGS
Cr.
Appropriation by Borrowing
$18,000 00 1,000.00
Appropriation by Taxation
Dr.
Janitor's Supplies
$604.63
Furniture
9,684.54
Piano
350.00
Mats
82.50
Window Shades
236.04
Manual Training Supplies
1,034.34
Domestic Science Supplies
952.26
Typewriters and Supplies
1,984.76
Office Equipment
408.41
Sundries
325.29
Stage Curtain
127.00
15,789.77
Unexpended Balance
3,210.23
$19,000.00
$19,000.00
NON-RESIDENT BANK TAX
Cr.
Tax Levy Transfer from Reserve Fund
6.24
Dr.
Paid State Treasurer
$636.63
$636.63
$630.39
$636.63
218
ARLINGTON TOWN REPORT
OUTSIDE POOR Cr.
Appropriation by Taxation
Balance from 1920
$21,000.00 928.10
Dr.
Clerks
$962.00
Pension Pay Roll
11,686.40
Care and Cash Allowance
2,226.17
Burials
104.33
Medical Attendance and Supplies
192.49
Fuel
495.00
Groceries and Provisions Milk
129.30
Clothing
16.98
Shoes '
28.50
Rent
155.00
Auto hire
31.00
Office supplies and sundries
72.13
City of Boston, aid
98.00
Commonwealth of Massachusetts
Department Public Welfare Board Hospital School Board
148.57
Holy Ghost Hospital, board
33.60
City of Malden, aid
185.47
City of Melrose, aid
6.00
City of Newton, aid
25.00
City of Somerville, board
1,979.03
Symmes Arlington Hospital, board
403.00
Town of Watertown, aid
182.00
City of Woburn, aid
286.60
$20,527.35
Unexpended Balance
1,400.75
$21,928.10
$21,928.10
OVERDRAFTS, 1920
Cr.
Appropriation by Transfer
$1,529.17
Dr.
Abatements, 1920 Taxes
$1,529.17
$1,529.17
$1,529.17
177.86
902.92
219
AUDITOR'S REPORT
OVERLAYINGS, 1919 Cr.
Balance from 1920
$33.54
Dr.
Available Balance
$33.54
$33.54
$33.54
OVERLAYINGS, 1920
Cr.
Appropriation by Transfer Additions
2.00
Dr.
Abatements
$1,114.54
Refunds
13.67
$1,128.21
Balance
344.62
$1,472.83
$1,472.83
OVERLAYINGS, 1921
Cr
$4,468.40
Overlay in Tax Levy Additions
1,030.39
Overdraft
Dr.
Abatements ·Refunds
$6,192.34 67.71
$6,260.05
$6,260.05
PARK COMMISSION
Cr.
Appropriation by Taxation $600.00
.
$1,470.83
$5,498.79 766.26
220
ARLINGTON TOWN REPORT
Dr.
Police duty and labor
$204.00
Tools
22.53
Sharpening Tools
5.10
Repairs, flag
2.25
Tree Warden
175.50
$509.38
Unexpended Balance
90.62
$600.00
$600.00
PENSIONS OF EMPLOYEES
Cr.
Appropriation by Taxation
$2,000.00
Dr.
Pensions paid
$1,723.55
$1,723.55
Unexpended Balance
276.45
$2,000.00
$2,000.00
PLANNING BOARD
Cr.
Appropriation by Taxation
Dr.
Clerk
$60.00
Printing
3.75
Massachusetts Federation of Plan-
ning Boards, membership fee
20.00
Stenographer, services
15.00
$98.75
Unexpended Balance
101.25
$200.00
$200.00
POLICE DEPARTMENT
Cr.
Appropriation by taxation Transfer from Reserve Fund
$36,700.00 345.49
$200.00
221
AUDITOR'S REPORT
Dr.
Payments on Warrants
For Pay Roll
$33,748.46
Office Supplies and Sundries
531.12
Automobile Ambulance and Upkeep 899.46
Traffic Signs and Upkeep 76.00
Officers' Expenses
185.39
Equipment for new Men
96.48
Telephones
249.13
Lighting
297.63
1
$36,083.67
Unexpended Balance
961.82
$37,045.49
$37,045.49
PREMIUMS ON BONDS AND NOTES
Cr.
Balance, December 31, 1920
Amount Received
Dr.
By Transfer
$1,486.50
Available Balance
6.35
$1,492.85
$1,492.85
RENTS, ROBBINS MEMORIAL HALL
Cr.
Rents Collected
$3,968.50
Dr.
Available Balance
$3,968.50
$3,968.50
$3,968.50
RENTS, MENOTOMY HALL
Cr.
Rents Collected
$1,649.16
Dr.
Available Balance
$1,649.16
$1,649.16
$1,649.16
$1,486.50 6.35
222
ARLINGTON TOWN REPORT
RENTS, MEDFORD STREET ESTATE
Cr
Rents Collected
$375.00
Dr.
Available Balance
$375.00
$375.00
$375.00
RENT, PARK AVENUE HOUSE
Cr.
Rent Collected
$50.00
Dr.
Available Balance
$50.00
$50.00
$50.00
RESERVE FUND
Cr.
Appropriation by Taxation
$7,500.00
Dr.
Transfers to:
Incidentals : Selectmen
$801.00
Incidentals : Collector
160.00
Insurance
2,152.40
Police Department
345.49
Soldiers' Relief
500.00
State Aid
400.00
New Town Hall
1,800.00
Old Town Hall
60.00
Wire Department
1,075.00
Medford Street Estate
125.26
Soldier's Exemption
39.17
Non-Resident Bank Tax
6.24
$7,464.56
Unexpended Balance
35.44
$7,500.00
$7,500.00
223
AUDITOR'S REPORT
ROBBINS LIBRARY ART FUND
Cr.
Trustees of Fund
$1,887.40
Dr.
$1,877.40
Engravings Rent of Safe Deposit Box
10.00
$1,887.40
$1,887.40
ROBBINS LIBRARY
Cr.
Appropriation by Taxation
Appropriation by Transfer
$10,000.00 651.91
Income from Trust Funds Timothy Wellington Fund
4.55
Henry Mott Fund
239.53
Nathan Pratt Fund
466.18
Elbridge Farmer Fund
2,172.18
Dr.
Pay Roll
$6,651.52
Extra Library Service
236.00
Books
1,992.35
Periodicals
484.74
Library Reports
170.50
Binding
851.52
Light
681.38
Fuel
1,295.81
Building Repairs
418.06
Printing and Supplies
220.06
Covering Books
7.81
Telephones
68.96
Janitor's Supplies i
90.10
Care of Grounds
50.95
Express
171.35
Sundries
117.53
Library Art Club
6.00
Tree Warden
IO.12
$13,524.76
Unexpended balance
9.59
$13,534.35
$13,534.35
224
ARLINGTON TOWN REPORT
SALARIES
Cr
Appropriation by Taxation
$22,400.00
Dr
Board of Selectmen :
Olvin H. Lufkin
$241.67
Charles B. Devereaux
200.00
Charles H. Higgins
166.67
Horatio A. Phinney
41.66
Board of Public Works :
Clarence A. Moore
241.66
Thomas W. Kennedy Loren W. Marsh
208.34
Charles A. Hardy, Treasurer
1,000.00
Myron Taylor, Treasurer
200.00
Edward A. . Bailey, Collector
2,533.06
Thomas J. Robinson, Town Clerk
2,283.34
George McK. Richardson, Auditor
1,300.00
Board of Assessors :
Omar W. Whittemore
1,200.00
Martin J. Gallagher
900.00
F. Alfred Patterson
900.00
Board of Health :
Alfred W. Lombard
I33.34
Dr. Charles F. Atwood
I33.33
Ernest R. Brooks
133.33
Registrars of Voters :
Thomas J. Robinson
93.75
John W. Dacey
68.75
Eben F. Dewing
68.75
Edward N. Lacey
68.75
Inspectors :
William E. Mason, Wires
1,600.00
R. W. LeBaron, Wires
1,583.32
George W. Day, Plumbing
1,000.00
William Gratto, Building
1,149.99
Alfred W. Lombard, Milk
400.00
Thomas J. Green, Slaughtering
300.00
Dr. F. Holden Smith, Animals
225.00
Daniel M. Daley, Tree Warden
100.00
Albert F. Duffy, Sealer of Weights and Measures
200.00
Paul M. White, Town Counsel 249.96
Dr. Charles A. Keegan, Town Physician
200.00
200.00
225
AUDITOR'S REPORT
William A. Robinson, Clerk of Com- mittee of Twenty-one
50.00
Frank H. LeBaron, Deputy Wires
309.38
H. S. Kebbe, Deputy Wires
1,043.05
$20,727.10
Unexpended balance
1,672.90
$22,400.00
$22,400.00
SALE OF LOTS IN CEMETERY
Cr.
Single Graves :
John Mazzarilla, No. 469
$20.00
Margaret T. McMullin, No. 467
20.00
James A. Scott, Jr., No. 468
20.00
Herbert T. Tucker, No. 464 20.00
Patrick Shanahan, No. 466
20.00
Michael S. Merrigan, No. 487
20.00
Samuel Pickard, No. 489
20.00
John Lehan, No.
20.00
Clifford M. Sproule, No. 490
20.00
Joseph L. White, No. 493
20.00
Thomas Fleming, No. . 495
20.00
Ephriam Smith, Nos. 496 and 497
40.00
Ephraim Magosen, No. 498
20.00
Carl Eklof, No. 500
20 .. 00
Est. Jos. W. Zwinge, No. 494
20.00
Lewis McDowell, No. 400
20.00
Lester E. Chadbourne, No. 508
20.00
John Eikelbloom, No. 503
20.00
Menetta Nichols, No. 504
20.00
John Mahoney, No. 505
20.00
Helder E. Pihl, No. 506
20.00
Reginald E. Phillings, No. 499
20.00
Byron T. Daniels, No.
20.00
Daniel Johnson, No. 509
20.00
Alfred J. Rochcheau, No. 510
20.00
William Hatfield, No. 538
20.00
Michael Hickey, No. 51I
20.00
Philip H. Gilbert, No. 507
20.00
Bernard Crosby, No. 501
20.00
Anna M. Johnson, No. 502
20.00
226
ARLINGTON TOWN REPORT
Lots :
Mary A. McCarthy, No. 1225 30.00
William Bussey, No. 1223 30.00
Eliz. McPherson, No. 1036 30.00
Mary T. Baumeister, No. 1235 40.00
John T. Connor, No. 1224
40.00
John W. Roberts, No. 1233 40.00
Thomas C. Reid, No. 1234 40.00
Alice Crooker, No. 1239
40.00
Mary Schouler, No. 1232
40.00
Lydia W. Bryant, No. 1198
50.00
James A. O'Shea, No. 1440
50.00
James H. Reardon, No. 1449
50.00
Clifford T. Perkins, No. 1024
60.00
Michael Healey, No. 1032
60.00
Edward J. Breen, No. 115I
60.00
Annie Nalley, No. 1194
60.00
Obadiah R. McClure, No. 1035
75.00
John A. Easton, No. 1004 75.00
John T. McCarthy, No. 1031
75.00
Margaret Nixon, No. 100I
75.00
Phyllis E. Thomas, No. 1143
75.00
Francis M. Rowe, No. 1144
75.00
Ellen Sweeney, No. 119I
75.00
A. P. Phinney, No. 1033
75.00
John W. Kelley, No. 1437
75.00
Herbert T. Rugg, No. 1423
75.00
Winfield S. and Howard Durgin, No. 927
125.00
Est. Charles McConnell, No. 836 Julia Campbell and
125.00
Theresa Bruce, No. 840
125.00
Lucien H. David, No. 1400
125.00
Roscoe G. Wells, No. 1344
125.00
M. A. Clancy, No. 1418
125.00
Est. Geo. H. Easter, No. 1142
90.00
David O'Keefe, No. 1450
100.00
Horrace W. Berry and
Robert I. Fish, No. 889
I40.00
Andrew Crow, No. 955
140.00
Jessie P. Gorham, No .. 1000
140.00
Ellen Lyons, No. 838
I50.00
Mrs. Leah W. Wilkie, No. 776
155.00
Honora Duggan, No. 1363
175.00
John Lyons, No. 763
175.00
227
AUDITOR'S REPORT
Freeman N. Young, No. 1322
300.00
Est. Margaret Dale, No. 1364
400.00
$4,805.00
Dr.
Transferred to Cemeteries
$4,805.00
SALE OF OFFAL
Cr.
Michael Shea
$3,213.60
Available balance
$3,213.60
$3,213.60 $3,213.60
SCHOOLS
Cr.
Appropriation by Taxation
Appropriations by Transfer
Income Trust Funds
$237,323.30 42,305.82 483.57
Dr.
Pay Roll
$236,326.91
Books
4,813.61
Supplies
5,618.95
New Furnishings
1,714.8I
Manual Training Supplies
1,971.14
Janitor's Supplies
2,861.60
Sewing Supplies
685.87
Repairs, Furnishings
2,022.04
Express
150.83
Light and Power
3,536.98
Printing
865.66
Americanization
181.22
Graduation
275.20
Health
207.73
Travel
559.3I
Stationery and Postage
108.61
Census
175.00
Insurance
20.00
Home Gardens
15.50
Fuel
15,705.26
City of Boston, Tuition
620.49
Middlesex County, Tuition
282.86
Dr.
228
ARLINGTON TOWN REPORT
Extra Janitor Service Telephones Laundry
614.09
627.12
151.40
$280,112.19
Unexpended balance
.50
$280,112.69
$280,112.69
SCHOOLS: REPAIRS
Cr.
Appropriation by Taxation
$10,000.00
Dr
Carpenter Repairs
$1,026.44
Painting Repairs
3,245.99
Electrical Repairs
756.55
Roof Repairs
311.60
Shades Repairs
303.82
Heating and Ventilating Repairs
124.44
Masons Repairs
812.65
Plumbing Repairs
2,967.57
Superintendence
200.00
Sundry Repairs and Supplies
242.95
$9,992.01
Unexpended balance
7.99
$10,000.00
$10,000.00
HIGH SCHOOL INCOME FUND
Cr.
Trustees of Fund
$1,095.16
Books for reference
$463.98
Laboratory Supplies
540.23
Typewriter Sundries
50.25
40.70
$1,095.16
$1,095.16
Dr.
229
AUDITOR'S REPORT
E. NELSON BLAKE, JR., MEMORIAL FUND
Cr.
Trustees of Fund
$47.36
Dr.
Books for prizes
$47.36
$47.36 $47.36
SEWER ASSESSMENT COLLECTIONS
Cr.
Balance from 1920
Assessments collected
Dr.
Appropriation by Transfer
$1,893.40 3,669.86
Available balance
$5,563.26
$5,563.26
SEWER CONSTRUCTION
Cr.
Balance from 1920
$8,697.25
Appropriation by Taxation
23,106.60
Appropriation by Transfer
1,893.40
Department Transfers
5,362.18
Dr.
Pay Roll
$19,530.98
Teaming
6.76 360.00
Bookkeeper and Clerk
390.00
Supplies and freight
8,811.63
Recording
47.65
Sundries
86.00
Department Transfers
3,321.39
$32,554.40
Unexpended balance
6,505.03
$39,059.43
$39,059.43
Superintendent
$1,893.40 3,669.86
230
ARLINGTON TOWN REPORT
SEWER DIVISION Cr.
Appropriation by Taxation Department Transfers
Dr.
Pay Roll
$4,550.59
Electric power
515.12
Repairs in pump
70.06
New equipment
180.29
Rubber boots and coats for men
85.25
Sundries
100.50
Department Transfers
590.97
$6,092.78
Unexpended balance
15.77
$6,108.55
$6,108.55
SIDEWALKS AND CURBING
Cr.
Appropriation by Taxation
$9,000.00
Dr.
Sidewalks
Payments on Warrants $3,936.72
Department Transfers 1,167.00
$5,103.72
Curbing
Payments on Warrant $1,144.34
Department Transfers 1,771.2I
$2,915.55
$8,019.27
Unexpended balance
980.73
$9,000.00
$9,000.00
SIDEWALK ASSESSMENT COLLECTIONS
Cr.
Assessments collected
$375.97
Dr.
Available balance
$375.97
.. $375.97
$375.97
$6,000.00 108.55
231
AUDITOR'S REPORT
SINKING FUND Cr.
Appropriation by Taxation Appropriation by Transfer
$12,550.00 2,000.00
Dr.
Sinking Fund Commissioners $14,550.00
$14,550.00
$14,550.00
SNOW AND ICE
Cr.
Appropriation by Taxation $7,000.00
Dr.
Pay Roll
$3,657.79 668.46
Sand
225.36
Freight and Express
29.26
Department Transfers
333.53
$4,914.40
Unexpended balance
2,085.60
$7,000.00
$7,000.00
SOLDIERS' EXEMPTION
Cr.
Transfer from Reserve Fund
Dr.
Paid State Treasurer
$39.17
$39.17
$39.17
SOLDIERS' RELIEF
Cr.
Appropriation by Taxation Transfer from Reserve Fund
$800.00 500.00
Dr.
Pay Roll Unexpended balance
$968.00 332.00
$1,300.00
$1,300.00
.
$39.17
Tools
232
ARLINGTON TOWN REPORT
SPY POND ATHLETIC FIELD
Cr.
Appropriation by Taxation
Dr.
Labor
$705.10
Athletic Supplies
235.46
Repairs
741.54
Care of Grounds
187.65
Sundries
58.40
$1,928.15
Unexpended balance
71.85
$2,000.00
$2,000.00
STATE AND MILITARY AID
Cr.
Appropriation by Taxation
$2,000.00
Transfer from Reserve Fund
400.00 6.00
Payment not collected
Dr.
Pay Roll, State Aid
$1,872.00
Pay Roll, Mliitary Aid
472.00
$2,344.00
Available balance
62.00
$2,406.00
$2,406.00
STATE TAX
Cr.
Tax Levy
$56,700.00
Paid State Treasurer
$56,700.00
$56,700.00
$56,700.00
STATE TAX (SPECIAL)
Cr.
Tax Levy
Dr.
Paid State Treasurer
$2,673.00
$2,673.00
$2,673.00
$2,000.00
$2,673.00
Dr.
233
AUDITOR'S REPORT
STATE HIGHWAY TAX
Cr.
Tax Levy
$299.26
Dr.
Paid State Treasurer .
$299.26
$299.26
$299.26
STATE INCOME TAX
Cr.
Received from State
Income Tax, 1918
$370.00
1919
1,215.00
1920
6,075.00
192I School Apportionment, 192I
26,582.80
Dr.
Tax Levy, Assessors' Estimate :
Income Tax School Apportionment
$34,064.58
26,500.00
$60,564.58
Available balance
5,612.50
$66,177.08
$66,177.08
STREET LIGHTING
Cr.
Appropriation by Taxation
$14,660.00 .
Dr.
Edison Electric Illuminating Co. service New globes Cleaning globes
$13,358.04 23.85 8.75
Unexpended balance
$13,390.64 $1,269.36
$14,660.00
$14,660.00
31,934.28
234
ARLINGTON TOWN REPORT
STREET RAILWAY AND EXCISE TAX
Cr.
Balance from 1920
$3,731.36
Commonwealth of Massachusetts Street Railway Tax
3,637.36
Dr.
Appropriations by Transfer
Available balance
$6,731.36 637.36
$7,368.72
$7,368.72
SUMMER STREET CONSTRUCTION
Cr.
Balance from 1920
$855.50
Dr.
Unexpended
$855.50
$855.50
$855.50
SUPPRESSION OF GYPSY AND BROWN TAIL MOTHS
Cr.
Appropriation by Taxation
$6,300.00
Dr.
Superintendent
$1,925.00
Clerk
390.00
Labor
2,792.14
Teaming
267.00
Tools and supplies
330.42
Auto supplies and repairs
350.25
Repairs in tools
168.34
Sundries
32.76
$6,255.91
Unexpended balance
44.09
$6,300.00
$6,300.00
235
AUDITOR'S REPORT
SURFACE DRAINS
Cr.
Appropriated by Taxation Department Transfers
$7,500.00 1,089.13
Payments on Warrants
Department Transfers
$4,796.30 3,695.23
Available balance
97.60
$8,589.13
$8,589.13
TAX TITLES
Dr.
Balance from 1920 Titles Purchased :
Thomas V. Doyle
$7.23
J. W. Wilbur Co. 8.65
J. W. Wilbur Co. 8.44
$24.32
5.70
Recording Fees E. A. Bailey, Collector 1920 Taxes
112.93
1921 Taxes
I57.32
Cr.
Titles redeemed : E. B. Dalquist Israel P. Rice
$108.83 37.53
$146.36
Balance due Town
1,552.61
$1,698.97
$1,698.97
TAX TITLE REDEMPTION
Cr.
Collected by Tax Collector $754.87
Dr.
Holders of Tax Titles $754.87
$754.87 $754.87
Dr.
$8,491.53
$1,398.70
236
ARLINGTON TOWN REPORT
TAX TITLE SURPLUS ACCOUNT, 1914
Cr.
Balance from 1920 $95.81
Dr
Transfer to Available Balances
$95.81
$95.81
$95.81
TOWN DEBT (Due 1921)
Cr.
Appropriation by Taxation
Appropriation by Transfer
Dr.
Schouler Court Purchase of 1914
$1,000.00
Street Loan, 1917
2,500.00
Sewer Loan, 1917
2,000.00
High School Grading Lot Loan
1,000.00
High School Furnishing Loan Water Loan, 1916
1,000.00
2,000.00
Sewer Loan, 1920
2,000.00
Parmenter School
1,000.00
New Junior High School Bond, 1920
12,000.00
High School Loan, 1914
10,000.00
Street Loan, 1914
1,000.00
Summer Street Loan, 1914
1,000.00
Park Loan, 1914
500.00
Water Loan, 1910
1,000.00
Crosby School Addition
3,000.00
Water Loan, 1912
1,000.00
Sewer Loan, 1916
2,000.00
Water Loan, 1917
2,000.00
Tufts Street Purchase, 1917
2,500.00
Water Loan, 1918
2,000 .. 00
Summer Street Loan, 1918
2,000.00
Water Loan, 1919
2,000.00
Sewer Loan, 1919
2,000.00
Street Loan, 1920
3,000.00
Water Loan, 1920
5,000.00
Forrest Street Purchase, 1918
500.00
Tufts Street Purchase, 1918
500.00
Locke School Addition
2,500.00
$68,000.00
$68,000.00
29,513.50 38,486.50
237
AUDITOR'S REPORT
TOWN DEBT (Due in 1922)
Cr. Sinking Fund Commissioners Dr.
$92,000.00
Balance
$92,000
$92,000.00
$92,000.00
NEW TOWN HOUSE
Cr.
Appropriation by Taxation
$7,400.00
Transferred from Reserve Fund
1,800.00
Dr.
Superintendent
$1,642.50
Assistant
1,408.50
Extra Janitors
653.50
Care of grounds
949.94
Repairs
344.88
Light
879.1I
Fuel
2,953.25
Janitor's Supplies
284.09
Sundries
75.95
Tree Warden
II.50
$9,199.22
Unexpended balance
.78
$9,200.00
$9,,200.00
OLD TOWN HOUSE
Cr.
Appropriation by Taxation
$4,000.00
Transfer from Reserve Fund
60.00
Dr.
Janitor Service
$265.00
Light
123.69
Heat
992.25
Repairs
2,637.90
Janitor's supplies
32.86
$4,051.70
Unexpended balance
8.30
.
$4,060.00
$4,050.00
238
ARLINGTON TOWN REPORT
TOWN TREASURER Dr.
Balance December 31, 1920
$150,268.43
Town Debt
52,000.00
Anticipation of Revenue Loans
385,000.00
Particular Sewers
6,600.20
Cemetery Perpetual Care Funds
8,375.00
Interest Receipts
6,173.62
Dog Tax
651.91
Court Fines
382.90
Premiums on Notes
6.35
High School Fire Loss
18,648.67
Municipal Insurance Fund
4,600.00
Sinking Fund Commissioners
92,000.00 16.23
Income Trust Funds
7,817.46 5.00
State Treasurer :
Corporation and Bank Tax
$33,968.51
Stret Railway Tax
3,637.36
Income Taxes 1918
370.00
Income Taxes 1919
1,215.00
Income Taxes 1920
6,075.00
Income Tax 1921
31,934.28
Board of Health
121.50
Outside Poor
6,241.30
Eastern Massachusetts Street Railway Refund
1,117.29
Income Tax:
School Apportionment
26,582.80
State Aid
1,938.00
Military Aid
22.50
German War Aid
I20.00
Schools
1,386.64
Collector :
Committeed Assessments
$825,329.51
Miscellaneous :
Board of Health
971.57
Cemeteries
3,574.50
Highways
760.15 4.87
Sewer Division
Tree Wardren
1,087.22
Water Division
3,314.72
Sidewalks
1,400.73
Memorial Day, unexpended balance
Schools
$114,730.18
239
AUDITOR'S REPORT
Sale of Lots
4,805.00
Rents : Old Town Hall
1,649.16
New Town Hall
3,968.50
Treasury Account
1,932.46
Interest Receipts
4,119.52
Insurance
257.50
Robbins Library
618.50
Outside Poor
1,799.10
Sewer Construction
441.14
Sale of Offal
3,213.60
Rent Medford Street Estate
375.00
Tax Title Redemptions
754.87
Tax Titles
146.36
Collectors' Costs
1,016.37
Fire Department
I20.60
Schools
970.52
State Aid
6.00
Memorial Day
8092
Interest on Bank Balances
202.09
Rent Park Avenue House
50.00
Interest on Tax Titles
21.91
$1,710,268.34
Cr.
Loans in Anticipation of Revenue
$310,000.00
Town Debt Paid
68,000.00
Interest
53,185.44
State and Metropolitan Taxes County Tax
32,397.06
Cemetery Perpetual Care Fund
8,375.00
Cancelled Check Paid
.IO
Auditor's Warrants
937,749.34
Cash on hand, December 31, 1921
156,797.74
$1,710,268.34
TREASURY ACCOUNT
Cr.
Collectors' Certificates of Liens
$115.00
Collectors' Releases
II.00
Sealer of Weights and Measures
210.18
Unpaid checks :
Sewer Construction
.3I
Ontside Poor
8.00
State Aid
6.00
143,763.66
240
ARLINGTON TOWN REPORT
Rent of Land, Tufts Street
40.00
Recording Deeds (Tax Title Account)
4.00
Proceeds of Sale of Land :
II2.00
Day and Dover Streets Park Avenue
71.46
Licenses and permits :
Three junk
400.00
Two bowling alleys
32.00
Twenty-four taxicabs
24.00
Thirty-nine dances
39.00
Twenty-six pedlars
60.50
One hundred and fifty-two milk and oleo
76.00
Twenty-one victuallers
42.00
One show
16.00
One auto dealer
12.50
Three auctioneers
6.00
Six grease
12.00
Two intelligence officers
4.00
One slaughtering
1.00
One garage
6.25
Fifteen alcohol
15.00
Town Clerk's fees
608.26
Collector's fees
1,016.37
$2,948.83
Department Receipts
Board of Health
$1,093.07
Cemeteries
3,574.50
Fire Department
120.60
Highway Division
760.15
Insurance
257.50
Memorial Day
97.15
Outside Poor
8,040.40
Robbins Library
618.50
Schools
2,362.16
Sewer Division
4.87
Sewer Construction
7,041.34
Sidewalks
1,400.73
State and Military Aid
1,960.50
Tree Warden
1,087.22
$28,418.69
241
AUDITOR'S REPORT
Dr.
Cancelled check paid Available balance
$ .IO 31,367.42
$31,367.52
$31,367.52
TREE WARDEN
Cr.
Appropriation by Taxation
$2,800.00
Appropriation by Transfer
2,000.00
Department Transfer
392.87
Dr.
Pay Roll, Labor
$3,038.30
Team hire
605.50
Trees
172.50
Auto supplies and repairs
59.98
Tools and Supplies
131.73
Sundries
17.35
$4,025.36
Unexpended balance
1,167.51
$5,192.87
$5,192.87
UNEXPENDED BALANCES AND AVAILABLE RECEIPTS OF 1920 Cr.
Unexpended balances Available receipts
$10,609.81 45,092.83
Dr.
Appropriation by Transfer $55,702.64 $55,702.64
WATER DIVISION Cr.
Balance December 31, 192I Appropriation by Transfer Department Transfers Excess Collections Reimbursements
$2,330.54
48,100.00
3,235.83
2,892.93
3,314.72
242
ARLINGTON TOWN REPORT
Dr.
Superintendent
$540.00
Clerk
1,130.00
Pay roll: labor
15,452.II
Teaming
5.63
Tools and Equipment
250.21
Meters and repairs
3,197.25
Supplies and repairs
5,706.23
Maintenance of Buildings
840.82
Office Supplies
662.54
Sundries
438.53
Freight and Express
192.79
Department Transfers
4,757.85
Metropolitan Water Tax :
Sinking Fund
$2,198.35
Interest
13,945.54
Cost of Maintenance
8,079.20
Serial Bonds
412.19
$24,635.28
$57,809.24
Unexpended balance
2,064.78
$59,874.02
$59,874.02
WATER PIPE EXTENSIONS
Cr.
Balance from 1920
$8,383.86
Appropriation by Taxation
5,000.00
Appropriation by Borrowing
15,000.00
Department Transfers
1,441.67
Dr.
Pay Roll: Labor
$8,304.60
Clerk
40.00
Pipe
3,194.50
Freight
303.24
Inspection of pipe
19.42
Hydrants
484.20
Sundries
20.00
Department Transfers
2,402.82
$14,768.78
Unexpended balance
15,056.75
$29,825.53
$29,825.53
243
AUDITOR'S REPORT
WATER FOR HYDRANTS
Cr.
Appropriation by Taxation $7,000.00
Dr.
Water Rates
$7,000.00
$7,000.00 $7,000.00
WATER GUARANTEE FUND
Cr.
Balance December 31, 1920
$2,087.60
Dr.
Balance, December 31, 1921
$2,087.60
$2,087.60
$2,087.60
WATER RATES OR INCOME
Cr.
Uncollected, December 31, 1920 Commitments
70,602.17
Additions
1,929.60
Transfer Water for Hydrants
7,000.00
Dr.
Rebates
$281.64
Appropriation by Transfer :
To Town Debt
15,000.00
Sinking Fund
2,000.00
Interest
10,900.00
Water Division
48,100.00
$76,281.64
Excess collections transferred to
Water Division
2,892.93
Uncollected, December 31, 192I
653.14
$79,827.71
$79,827.71
$295.94
244
ARLINGTON TOWN REPORT
WIRE DEPARTMENT Cr.
Appropriation by Taxation
Transfer from Reserve Fund
$2,800.00 1,075.00
Dr
Payments on Warrants for Aerial Wires
$441.74
Department Incidentals
$1,038.70
Department Transfers 236.06
1,274.76
Underground Cables
1,153.61
Department Transfers 23.88
1,177.49
Police Signal Apparatus
850.00
Superintendent's Expenses
100.00
$3,843.99
Unexpended balance
31.OI
$3,875.00
$3,875.00
MEMORANDUM ACCOUNT OF PAYMENTS ON AUDITOR'S WARRANTS
Board of Health
$9,052.48
Board of Survey
414.82
Cemeteries
12,698.39
Engineering
4,861.67
Fire Department
28,491.38
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