Town of Arlington annual report 1922, Part 10

Author: Arlington (Mass.)
Publication date: 1922
Publisher:
Number of Pages: 630


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1922 > Part 10


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150.00


2,963.52


$8,125.69


Expenditures Accrued interest on 1st Liberties $24.79


Paid Town Treasurer for dis- bursement 2,233.68


$2,258.47


$5,867.22


Total fund and income, December 31, 1922 $66,032.22


139


REPORT OF COMMISSIONERS OF CEMETERIES


INVESTMENTS


One Henderson Street Sewer Loan Note, December 31, 1923 $10,500.00


Three Locke School Addition Loan Notes, due serially commencing December 31, 1925 7,500.00


Three Water Loan Notes of 1910, due serially commencing December 1, 1923 3,000.00 Five Schouler Court Purchase Notes of 1914, due serially commencing January 1,1929 5,000.00


One Sewer Loan Note of 1917, due June 1, 1923 1,000.00


Two Summer Street Loan Notes of 1918, due serially commencing December 15, 1923


4,000.00


Two Water Loan Notes of 1920, due serially commencing December 15, 1924 6,000.00 One Water Loan Note of 1921, due June June 30, 1924 3,000.00


One Junior High School Furnishing Loan Note of 1921, due December 15, 1925 3,000.00


Two Water Loan Notes of 1922, due serially commencing June 30, 1925 Four Liberty Bonds, third issue


3,000.00


4,000.00


Five Liberty Bonds, fourth issue 4,359.45


Five Liberty Bonds, first issue 4,890.25


Arlington Savings Bank, Book 8982


3,855.61


Menotomy Trust Company, interest de- partment 2,926.91


$66,032.22


INVESTMENT TRANSACTIONS IN 1922


Securities on hand, January 1, 1922 Investments in 1922:


$62,652.17


$5,000 Liberty Bonds, 1st issue $4,890.25


Water Loan of 1922, Notes 137, 138 3,000.00


Deposited in Arlington Savings Bank 1,449.60


$9,339.85


140


ARLINGTON TOWN REPORT


Securities maturing in 1922:


One Water Loan of 1910 note 12 $1,000.00


One Sewer Loan of 1916 note 201 2,000.00


One Sewer Loan of 1917 note 245 1,000.00


Withdrawn from Menotomy


Trust Co., interest dept.


1,959.80


$5,959.80


3,380.05


$66,032.22


ROBBINS CEMETERY FUND, 1922


Permanent Fund


$5,000.00


Income Account


Balance from 1921


$306.89


Interest on


Locke School Addition Loan $200.00


Savings Bank Deposit 16.18


216.18


$523.07


Expenditures


Paid Town Treasurer for disbursements


175.00


Unexpended income, December 31, 1922 348.07 Total fund and balance of income investments $5,348.07


INVESTMENTS


One Locke School Addition Loan, due December 31, 1923 $2,500.00


Deposit in Arlington Savings Bank, Book 6758 2,848.07


$5,348.07


SAMUEL C. BUCKNAM FUND, 1922


Permanent Fund


$2,000.00


Income Account


Balance from 1921 $52.10


Interest on Savings Bank Deposit 93.38


$145.48


141


REPORT OF COMMISSIONERS OF CEMETERIES


Expenditures Paid Town Treasurer for disbursements $72.00


Balance of income, December 31, 1922 $73.48 Total Fund and accumulated income $2,073.48


INVESTMENTS


Deposit in Arlington Savings Bank, Book 12248


$2,073.48


SOLDIERS' MONUMENT FUND, 1922


Permanent Fund $2,000.00


Income Account


Balance from 1921


$1,403.06


Interest on


Park Loan of 1914


$67.50


Savings Bank deposit 91.60


159.10


$1,562.16


Expenditures


Paid Town Treasurer for disbursements 75.00


Unexpended income, December 31, 1922 1,487.16


Total Fund and accumulated income $3,487.16


INVESTMENTS


Two Park Loans of 1914 notes, due serially commencing November 1,


1923 ($500 each) $1,000.00


Arlington Savings Bank, Book 6977 2,487.16


$3,487.16


WARREN A. PEIRCE, GEORGE G. ALLEN, J. E. KIMBALL, Cemetery Commissioners.


REPORT OF THE TRUSTEES OF THE ELBRIDGE FARMER FUND '


FOR THE YEAR ENDING DECEMBER 30, 1922


ARLINGTON, December 30, 1922


Receipts


2d Liberty Bonds, 414 per cent. 12 months, interest $31,000.00 $1,317.50


City of Taunton Bonds, 4 per cent, 6 months, interest 10,000.00 200.00


4th Liberty Bonds, 414 per cent, 12 months, interest 10,000.00


425.00


4th Liberty Bonds, 414 per cent, 6 months, interest


10,000.00


212.50


Arlington Five Cents Savings Bank, 5 months, interest


255.00


4.78


Interest on deposits for year


18.42


$2,178.20


Less accrued interest paid on 4th Liberty Bonds purchased


191.25


$1,986.95


Disbursements


Boston Safe Deposit & Trust Co., rent of box


$10.00


Collection Charge City of Taunton Bonds 5.00


Treasurer, Town of Arlington for Robbins Library


1,971.95


$1,986.95


142


143


TRUSTEES OF ELDREDGE FARMER FUND


INVESTMENTS


Second Liberty Loan, 414 per cent, 1942 $31,000.00 $30,000.00 Fourth Liberty Loan, 414 per cent, 1938 20,000.00 19,745.00


Arlington Five Cents Savings Bank 255.00 255.00


$50,000.00


Respectfully submitted,


WILLIAM E. WOOD, HENRY HORNBLOWER, HARRY G. PORTER,


JOHN G. BRACKETT,


JAMES A. BAILEY,


FRANK H. WALKER,


Trustees


REPORT OF COMMISSIONERS OF SINKING FUND 1922


Balance, January 1, 1922


$152,036.81


Receipts


Interest on


N. Y., N. H. & H. R.R. Bonds, 4 per


cent


$600.00


Schouler Court Land Purchase Loan, 4 per cent


80.00


High School Loan of 1914, 412 per cent


540.00


Water Loan of 1918, 4 per cent


80.00


Tufts Street Purchase of 1918, 4 per cent


80.00


Forest Street Purchase of 1918, 4 per cent


20.00


Sewer Loan of 1920, 5 per cent


650.00


Water Loan of 1920, 5 per cent 300.00


Boston & Maine R.R. Certificate


30.00


Water Loan of 1921, 5 per cent


75.00


Junior High Furnishing Loan of 1921, 41/2 per cent 360.00


Water Loan of 1922, 414 per cent


42.50


Revenue No e 101, $20,000, 10 months,


4 per cent


666.66


Liberty Bonds, $60,000


2,631.03


Savings Bank deposit


228.25


Menotomy Trust Co., Interest Depart- ment, deposit 689.29


Exchanging Liberty Bonds, balance


9.00


$7,081.73


Appropriation by Town Annual Meeting


12,850.00


$171,968.54


144


r


145


REPORT OF SINKING FUND COMMISSIONERS


Payments


Box rent in Boston Safe Deposit and Trust Co. $10.00


Accrued interest on 4th Liberties taken in exchange for $15,000 Victory Bonds 145.20


155.20


Sinking Fund, December 31, 1922


$171,813.34


INVESTMENT TRANSACTIONS IN 1922


Investments, January 1, 1922 $152,036.81


One Water Loan of 1922 Note, No. 134 $2,000.00


Fourth Liberty Bonds 15,000.00


One Street Loan of 1922 Note, No. 150 3,000.00


One Town of Arlington Revenue Note, No. 157 40.000,00


Deposited in Menotomy Trust Co., Interest Department 5,090.95


Deposited in Arlington Savings Bank 6,788.25


71,879.20


$223,916.01


Securities maturing during the year


One Schouler Court Land Purchase Note, No. 74


$1,000.00


One Sewer Loan of 1920 Note, No. 28


2,000.00


One Water Loan of 1921 Note, No. 83


3,000.00


Victory Bonds


15,000.00 1


One Town of Arlington Revenue Note, No. 101


20,000.00


One High School Loan of 1914,Bond 76


1,000.00


One Water Loan of 1918 Note, No. 281


2,000.00


3,000.00


One Water Loan of 1920 Note, No. 41 One School Furnishing Loan of 1921 Note, No. 95


4,000.00


One Forest Street Loan Note, No. 295


500.00


One Tufts Street Loan Note, No. 299 500.00 Withdrawn from Menotomy Trust Co., Checking Account 102.67


52,102.67


$171,813.3₺


146


ARLINGTON TOWN REPORT


INVESTED AS FOLLOWS


Fifteen New York, New Haven & Hartford Rail- road Bonds, due May 1, 1954 $15,000.00


Two Schouler Court Land Purchase Notes, dated April 30, 1914, due serially commencing January 1, 1923 2,000.00


Eleven High School Loan Bonds, dated November 1, 1914, due serially commencing November 1, 1923 11,000.00


Three Tufts Street Purchase Notes, dated December 30, 1918


1,500.00


Six Sewer Loan Notes, dated June 30, 1920, due serially commencing June 30, 1923


12,000.00


One Water Loan Note, dated December 15, 1920, due December 15, 1923


3,000.00


One Junior High School Furnishing Loan, dated December 15, 1921, due December 15, 1923


4,000.00


One Water Loan Note, dated June 30, 1922, due June 30, 1923


2,000.00


One Street Loan Note, dated December 15, 1922, due December 15, 1923


3,000.00


One Boston & Maine Railroad Certificate


500.00


One Town of Arlington Revenue Note, No. 157, dated December 15, 1922, due December 15, 1923 Second Issue Liberty Bonds


40,000.00


15,000.00


Third Issue Liberty Bonds


15,000.00


Fourth Issue Liberty Bonds


30,000.00


Menotomy Trust Co., Interest Department


7,714.80


Arlington Five Cents Savings Bank 10,067.59


Menotomy Trust Co., Checking Account


30.95


$171,813.34


HENRY HORNBLOWER, JOSEPH C. HOLMES, CHARLES W. ALLEN,


Commissioners.


CHARLES A. HARDY, Treasurer.


GEORGE McK. RICHARDSON, Auditor.


MUNICIPAL BUILDINGS INSURANCE FUND 1922


Balance from 1921


$400.00


Receipts


Appropriation by vote of the Town, March, 1922 $5,000.00


Menotomy Trust Co., Interest Depart-


ment 19.42


$5,019.42


Balance Fund, in Menotomy Trust Co., Interest Department $5,419.42


HENRY HORNBLOWER, JOSEPH C. HOLMES, CHARLES W. ALLEN, Trustees.


CHARLES A. HARDY, Treasurer GEORGE McK. RICHARDSON, Auditor


147


NATHAN PRATT HIGH SCHOOL FUND 1922


Principal of Fund


$25,000:00


Receipts


Interest on


New York, New Haven and Hartford Railroad Bonds


$520.00


Water Loan of 1898, April and October


80.00


Sewer Loan of 1917, June and De- cember


60.00


Street Loan of 1920


150.00


School Furnishing Loan of 1921


135.00


Water Loan of 1922


63.75


Menotomy Trust Co., Interest Depart-


ment 50.54


1,059.29


$26,059.29


Payments


Carried to High School Income Fund


1,059.29


$25,000.00


INVESTMENTS


Thirteen New York, New Haven and Hartford Railroad Bonds $13,000.00


Two Water Bonds of 1898, dated October 1, 1898, due October 1, 1928 2,000.00


One Sewer Loan of 1917 Note, dated


June 1, 1917, due June 1, 1923 1,000.00


One Street Loan of 1920, dated December 15, 1920, due December 15, 1924 3,000.00


148


149


NATHAN PRATT HIGH SCHOOL FUND


One School Furnishing Loan Note of 1921, due December 15, 1926 $3,000.00 One Water Loan of 1922 Note, dated June 30, 1922, due June 30, 1924 2,000.00 One Water Loan of 1922 Note, dated June 30, 1922, due June 30, 1925 1,000.00 $25,000.00


GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES,


Trustees. CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.


HIGH SCHOOL INCOME FUND 1922


Balance from 1921 of accumulated income $2,733.63


Receipts from


Nathan Pratt High School Fund


$1,059.29


Savings Bank Deposit


135.24


1,194.53


$3,928.16


Payments


Reimbursements to the Town for pay-


ments approved by the Trustees 1,228.18


$2,699.98


INVESTMENTS


Arlington Savings Bank, Book 4063 $2,699.98


GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES,


Trustees.


CHARLES A. HARDY, Treasurer.


GEORGE Mc K. RICHARDSON, Auditor.


150


WILLIAM CUTTER SCHOOL FUND 1922


Principal of Fund $5,354.00


Receipts


Interest on


One Sewer Loan of 1917, June and December


$40.00


One Water Loan of 1921


150.00


Savings Bank Deposit


63.89


$253.89


$5,607.89


Payments


Paid Town Treasurer for disbursements


253.89


$5,354.00


INVESTMENTS


One Sewer Loan of 1917, due June 1, 1924 $1,000.00


One Water Loan of 1921, due June 30, 1923


3,000.00


Deposit in Arlington Savings Bank, Book


No. 15,102


1,354.00


$5,354.00


CHARLES B. DEVEREAUX, CHARLES H. HIGGINS, NELSON B. CROSBY, CHARLES A. HARDY, Trustees, ex -officio.


CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.


151


MARTHA M. W. RUSSELL SCHOOL FUND 1922


Principal of Fund


$5,327.86


Receipts


Interest on


School Furnishing Loan of 1921


$90.00


Water Loan of 1922


42.50


Deposit in Savings Bank


107.42


239.92


$5,567.78 .


Payments


Paid Town Treasurer for disbursement


239.92


$5,327.86


INVESTMENTS


One School Furnishing Loan of 1921, due December 15, 1924 $2,000.00


One Water Loan of 1922 Note, due June 30, 1927 Deposit in Arlington Savings Bank, Book No. 9373


2,000.00·


1,327.86


-$5,327.86


CHARLES B. DEVEREAUX, CHARLES H. HIGGINS, NELSON B. CROSBY, CHARLES A. HARDY,


Trustees, ex-officio.


CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.


152


E. NELSON BLAKE, JR., MEMORIAL FUND 1922


Principal of Fund


Unexpended Income


$3,000.00 416.15


$3,416.15


Receipts


Interest on Savings Bank Deposits


155.45


$3,571.60


Expenditures


Paid Town Treasurer for disbursement


113.92


$3,457.68


INVESTMENTS


Arlington Five Cents Savings Bank, Book 12541


$3,457.68


GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES


Trustees.


CHARLES A. HARDY, Treasurer GEORGE McK. RICHARDSON, Auditor.


153


MARY CUTTER POOR WIDOWS' FUND 1922


Principal of Fund


$613.11


Receipts


Interest on Savings Bank Deposit


27.88


$640.99


Payments


Transferred to Income of Poor Widows' Fund 27.88


$613.11


INVESTMENTS


Arlington Five Cents Savings Bank,


Book No. 15,105


$613.11


CHARLES B. DEVEREAUX, CHARLES H. HIGGINS, NELSON B. CROSBY,


Trustees, ex-officio.


CHARLES A. HARDY, Treasurer.


GEORGE McK. RICHARDSON, Auditor.


154


MARTHA M. W. RUSSELL POOR WIDOWS' FUND 1922


Principal of Fund


$1,704.23


Receipts


Interest on Savings Bank Deposit


77.54


$1,781.77


Payments


Transferred to Income of Poor Widows' Fund 77.54


$1,704.23


INVESTMENTS


Deposit in Arlington Savings Bank, Book No. 439


$1,704.23


CHARLES B. DEVEREAUX, CHARLES H. HIGGINS, NELSON B. CROSBY, Trustees, ex-officio.


CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.


155


NATHAN PRATT POOR WIDOWS' FUND 1922


Principal of Fund


$5,000.00


Receipts


Interest on


Street Loan of 1914


$40.00


Sewer Loan of 1917


40.00


Liberty Loan, Fourth Issue


42.50


Water Loan of 1920


50.00


Savings Bank Deposit


53.00


225.50


$5,225.50


Payments


Transferred to Income. Account, Poor Widows' Fund 225.50


$5,000.00


INVESTMENTS


One Sewer Loan of 1917, due June 1, 1926


$1,000.00


One Water Loan of 1920, due December 15, 1924


1,000.00


One United States Liberty Loan, Fourth Issue


1,000.00


Arlington Savings Bank, Book No. 22034


2,000.00


$5,000.00


GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES,


Trustees.


CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.


156


EDWIN S. FARMER'S POOR WIDOW'S FUND 1922


Principal of Fund $5,000.00


Receipts


Interest on


Sewer Loan of 1917


$40.00


Liberty Loan, Fourth Issue


42.50


Water Loan of 1920


150.00


$232.50


$5,232.50


Payments Transferred to Income Account, Poor Widows' Fund 232.50


$5,000.00


INVESTMENTS


One Sewer Loan of 1917 Note, due June 1,1925


$1,000.00


One Water Loan of 1920 Note, due De- cember 15, 1924


1,000.00


One Street Loan of 1922 Note, due De- cember 15, 1924


2,000.00


One Liberty Loan, Fourth Issue


1,000.00


$5,000.00


GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES,


Trustees.


CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.


157


INCOME POOR WIDOWS' FUND 1922


Balance from 1921


$1,924.38


Receipts


From various Poor Widows' Funds as follows:


Mary Cutter Fund


$27.88


Martha M. W. Russell Fund 77.54


Nathan Pratt Fund


225.50 .


Edwin S. Farmer Fund


232.50


Interest on Savings Bank Deposit .


93.36


656.78


$2,581.16


Payments


Paid Town Treasurer for disbursements


534.00


$2,047.16


INVESTMENTS


Arlington Five Cents Savings Bank, Book No. 17,206


$2,047.16


CHARLES B. DEVEREAUX, CHARLES H. HIGGINS, NELSON B. CROSBY,


Trustees.


CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.


158


EDWIN S. FARMER RELIEF FUND 1922


Principal of Fund


$5,000.00


Income Account


Balance from 1921


$822.88


Interest on


Summer Street Loan of 1914


45.00


Summer Street Loan of 1918


80.00


School Furnishing Loan of 1921


90.00


Savings Bank Deposit


40.19


1,078.07


Total Fund and Accumulated Income


$6,078.07


INVESTMENTS


Arlington Five Cents Savings Bank, Book 20,873


$1,078.07


One Summer Street Loan of 1914 Note, due December 1, 1924


1,000.00


One School Furnishing Loan of 1921


Note, due December 15, 1924


2,000.00


Two Street Loans of 1922 Notes, due serially commencing December 15, 1924 2,000.00


$6,078.07


GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES,


Trustees.


CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.


159


HENRY MOTT LIBRARY FUND 1922


Principal of Fund $5,200.00


Receipts


Interest on


Summer Street Loan of 1914


$90.00.


Water Loan of 1921


150.00


Savings Bank Deposit


19.97


$259.97


$5,459.97


Payments


Paid Town Treasurer for disbursements


259.97


$5,200.00


INVESTMENTS


One Summer Street Loan of 1914 Note, due November 1, 1923 $1,000.00


One Water Loan of 1921, due June 30, 1926


3,000.00


Deposit in Arlington Savings Bank, Book No. 15,101 1,200.00


$5,200.00


JAMES P. PARMENTER, CAIRA ROBBINS, CYRUS E. DALLIN, CHARLES A. KEEGAN,


WILLIAM A. MULLER, ARTHUR J. WELLINGTON, Trustees.


CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.


160


NATHAN PRATT LIBRARY FUND


1922


Principal of Fund


$10,000.00


Receipts


Interest on


United States Liberty Loan, Fourth


Issue


$42.50


Sewer Loan of 1917


40.00


Water Loan of 1919


90.00


Water Loan of 1898


40.00


Water Loan of 1920


150.00


Savings Bank Deposit


96.00


$458.50


$10,458.50


Payments 1


Paid Town Treasurer for disbursement


$458.50


$10,000.00


INVESTMENTS


One Water Bond, due October 1, 1928


$1,000.00


One Sewer Loan of 1917 Note, due June


1,1927


1,000.00


One Water Loan of 1920 Note, due De- cember 15, 1923


2,000.00


One Water Loan of 1920 Note, due De- cember 15, 1925


1,000.00


One Street Loan of 1922 Note, due De- cember 15, 1925


2,000.00


161


162


ARLINGTON TOWN REPORT


One United States Liberty Bond, Fourth Issue $1,000.00


Arlington Five Cents Savings Bank, Book No. 27,945 2,000.00 $10,000.00


GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES, Trustees. CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.


TIMOTHY WELLINGTON FUND


1922


Principal of Fund


$100.00


Receipts


Interest on Savings Bank Deposit 4.55


$104.55


Payments


Paid Town Treasurer for Library purposes 4.55


$100.00


INVESTMENTS


Arlington Savings Bank, Book No. 15,103 $100.00


JAMES P. PARMENTER, CAIRA ROBBINS,


CYRUS E. DALLIN,


CHARLES A. KEEGAN,


WILLIAM A. MULLER, ARTHUR J. WELLINGTON, Trustees, Robbins Library.


CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.


163


JULIA FILLEBROWN FUND 1922


Principal of Fund


$100.00


Accumulated Income


117.92


$217.92


Receipts


Interest on Savings Bank Deposit


9.87


$227.79


INVESTMENTS


Arlington Savings Bank, Book No. 15,841


$227.79


1


CHARLES B. DEVEREAUX, CHARLES H. HIGGINS, NELSON B. CROSBY,


CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.


Trustees.


164


TOWN TREASURER'S REPORT FOR YEAR ENDING DECEMBER 31, 1922


Balance from 1921 $156,797.74


Receipts


Loans in anticipation of Revenue 415,000.00


Dated


Due


April 20, 1922; November 7, 1922, dis-


counted 3.98 per cent, plus $3.75 $100,000.00


May 18, 1922; November 14, 1922, dis- counted 3.55 per cent, plus $2.50 75,000.00


June 8, 1922; November 28, 1922, dis- counted 3.53 per cent, plus $3.76 100,000.00


July 20, 1922; May 16, 1923, discounted 3.72 per cent 50,000.00


August 31, 1922; June 14, 1923, dis- counted 3.45 per cent 50,000.00


December 15, 1922; December 15, 1923, payable at maturity, 4 per cent 40,000.00


Serial Notes issued in 1922: $40,000.00


Water Loan of 1922 $10,000.00


Six Serial Notes, dated June 30,1922, $2,000 due annually, interest 4} per cent.


Sewer Loan of 1922 $15,000.00


Fifteen Serial Coupon Notes,


each for $1,000; dated July 1, 1922, $3,000 due annually, interest 414 per cent. Street Loan of 1922 $15,000.00


165


166


ARLINGTON TOWN REPORT


Seven Serial Notes, dated December 15, 1922, $3,000 due annually, interest 414 per cent. Reimbursements:


Cemeteries $2,555.68


Perpetual Care Fund


$2,233.68


Robbins Cemetery Fund


175.00


S. C. Bucknam Fund


72.00


Soldiers' Monument Fund


75.00


Library Funds :


2,694.97


Timothy Wellington Fund


$4.55


Henry Mott Fund


259.97


Nathan Pratt Fund


458.50


Elbridge Farmer Fund


1,971.95


Schools:


1,835.91


E. Nelson Blake, Jr., Memorial Fund


$113.92


William Cutter School Fund 253.89


High School Income Fund


1,228.18


Martha M. W. Russell School Fund


239.92


Income Poor Widows Funds


534.00


Winfield Robbins Library Art Fund


248.90


Court Fines


586.06


Particular Sewers


12,995.64


Dog Tax


799.60


Perpetual Care of Cemetery Lots


2,675.00


Interest on Treasurer's deposits


3,103.29


Premiums on Notes


11 115.01


Commonwealth of Massachusetts


8.005.91


Income Tax 1921


$3,240.00


Income Tax 1920 303.75


Income Tax 1919


101.25


Corporation Tax, Public Service, 1921


77.51


Corporation Tax, Domestic Equaliza- tion of 1921 11.43


Street Railway Tax, 1921


55.47


167


TREASURER'S REPORT


Support of Paupers


$130.00


Vocational Education


255.59


Corporation Tax, Domestic 1921


263.40


Corporation Tax, Domestic 1921 In- terest


3.50


Civilian War Poll Tax 1920


18.00


Civilian War Poll Tax 1921


612.00


Contagious Diseases


94.50


Domestic Corporation Tax


72.83


Account of Metropolitan Water and


Sewerage Board


126.36


Corporation Tax, Domestic 1921


60.26


Corporation Tax, Domestic Interest 1921


.80


Income Tax 1921


607.50


Corporation Tax, Domestic 1920


10.99


Contagious Diseases


49.50


Boston Elevated Railway, Reimburse-


ment


5,752.26


Mothers with Dependent Children


2,664.88


Tuition of Children


579.55


Department of Education


286.79 *


Corporation Tax, Public Service


10,494.15


Corporation Tax, Public Service 80 per cent 91.63


Corporation Tax, Business


2,468.68


Income Tax 1922, General Purposes


25,297.10


Income Tax 1922, School Fund


29,182.80


National Bank Tax


20,512.95


Street Railway Tax


7,711.14


Mothers with Dependent Children


549.25


Military Aid


221.00


State Aid


1,866.00


Civilian War Poll Tax, 1921


45.00


Corporation Tax, Domestic 1921


46.85


Corporation Tax, Domestic Interest 1921 2.32


Corporation Tax, Foreign 1921


316.43


Corporation Tax, Foreign Interest 1921


26.14


168


ARLINGTON TOWN REPORT


Corporation Tax, Domestic 1920


$11.80


Corporation Tax, Public Service 1922


147.64


Corporation Tax, Business 1922


153.92


Income Tax 1920


405.00


Income Tax 1921


405.00


Income Tax 1922


2,664.00


Department of Public Welfare


9.00


Receipts from Tax Collector


$994,519.88


$1,752,467.59


Disbursements


Interest


$46,953.16


Water Loans


$9,327.50


School Loans


19,225.66


Sewer Loans


5,680.00


Street Loans


965.00


Town House Site Loan


1,820.00


Schouler Court Land Purchase Loan


460.00


Park Loans


667.50


Anticipation Revenue Notes


8,699.50


Registering Notes


108.00


Serial Notes Maturing


$65,000.00


Schouler Court Land Purchase of 1914


$1,000.00


Sewer Loan of 1917


2,000.00


High School Grading Lot Loan


1,000.00


High School Furnishing Loan of 1915


1,000.00


Sewer Loan of 1920


2,000.00


Water Loan of 1921


3,000.00


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


169


TREASURER'S REPORT


Water Loan of 1918


$2,000.00


Water Loan of 1919


2,000.00


Sewer Loan of 1919


2,000.00


Summer Street Loan of 1918


2,000.00


Street Loan of 1920


3,000.00


Water Loan of 1920


5,000.00


School Furnishing Loan of 1921


4,000.00


Forest Street Purchase of 1918


500.00


Tufts Street Purchase of 1918


500.00


Locke School Addition Loan


2,500.00


High School Fire Loan of 1921


$19,000.00


$19,000.00


Water Bonds of 1892


$92,000.00


92,000.00


Loans in Anticipation of Revenue:


400,000.00


Notes, Nos. 71 to 77, dated June 16, 1921


$50,000.00


Notes, Nos. 92 to 94, dated September 29,1921


25,000.00


Note, No.101, dated December 22, 1921


20,000.00


Notes, Nos. 102, 103, dated December 22, 1921


30,000.00 +


Notes, Nos. 104 to 109, dated April 20,1922 100,000.00


Notes, Nos. 110 to 114, dated May 18, 1922 75,000.00


Notes, Nos. 115 to 118, dated June 8, 1922 100,000.00


Commonwealth of Massachusetts


141,664.49


State Tax


$53,280.00


National Bank Tax


728.33


Charles River Basin Loan Fund:


Interest on


1,032.33


Cost of Maintenance


1,441.54


Serial Bonds


89.06


Metropolitan Parks Loan :


Sinking Fund 451.33


Interest on


3,176.47


170


ARLINGTON TOWN REPORT


Cost of Maintenance


$8,101.27


Serial Bonds


149.17


Metropolitan Parks Loan:


Sinking Fund, Series 2


108.28


Interest on


1,109.11


Cost of Maintenance


1,581.72


Serial Bonds


286.72


Metropolitan Parks Loan Fund, Nan- tasket:


Maintenance


669.52


Wellington Bridge, Cost of Maintenance


32.87


Metropolitan Sewerage Loan:


Sinking Fund, No. System


5,391.14


Interest on 1


8,822.09


Cost of Maintenance


8,546.76


Serial Bonds


821.10


Metropolitan Water Loan:


Sinking Fund


2,139.36


Interest on


14,908.90


Cost of Maintenance


7,121.66


Serial Bonds


496.92


Metropolitan Parks Alewife Brook As- sessment


1,636.79


Metropolitan Parks Alewife Brook Interest


529.95


Fire Prevention


247.43


Repairs of State Highways


212.76


Soldiers' Exemption


89.59


Civilian War Poll Tax


18,423.00


National Bank Tax, Equalization of 4


Claims, 1921 39.32


County of Middlesex:


County Tax of 1922


$33,845.26


Cemetery Commissioners : Perpetual Care Fund


2,675.00


Auditors' Warrants


897,672.95


Cash Balance:


Menotomy Trust Co.


$13,626.15


171


TREASURER'S REPORT


Menotomy Trust Co., Interest Dept. $29,090.39


First National Bank 210.04


First National Bank, Coupon Account 1,557.50


Commercial National Bank


847.68


International Trust Co. 211.07


Massachusetts Trust Co. 281.92


Arlington National Bank 1,761.98


Arlington National Bank, Savings Dept. 6,070.00


$53,656.73


$1,752,467.59


CHARLES A. HARDY, Treasurer.


PARTICULAR SEWER CONSTRUCTION ACCOUNT 1922


Balance, December 31, 1921


$2,605.70


Deposits


16,037.08 248.27


Additional payments


$18,891.05


Refunds


$3,786.91


Paid Town


12,996.14


16,783.05


Balance December 31, 1922, on deposit in Menotomy Trust Company


$2,108.00


CHARLES A. HARDY, Treasurer.


GEORGE McK. RICHARDSON, Auditor.


I have examined the accounts of Charles A. Hardy, Treas- urer of the Town of Arlington, for the year ending December 31, 1922, and find the same correct and agreeing with my books, and the balance of cash on hand is as shown, fifty-three thousand, six hundred and fifty-six dollars and seventy-three cents ($53,656.73).


GEORGE McK. RICHARDSON,




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