USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1922 > Part 11
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Auditor.
REPORT OF COLLECTOR OF TAXES
WATER RATES
First Period 1920
Second Period 1920
First Period 1921
Second Period 1921
Uncollected, December 31, 1921
$13.86
$58.27
$67.58
$513.43
Rebates
10.66
14.36
28.48
7.83
Payments to Treasurer
3.20
33.35
432.89
Uncollected, December 31, 1922
$43.91
$5.75
$72.71
WATER RATES
Commitments
Rebates
43.11
Payments to Treasurer
36,718.66
Second Period 1922 $36,557.47 181.02 36,239.66
Uncollected, December 31, 1922
$95.20
$136.79
INTEREST, NOT COMMITTED
Taxes
$4,492.07
Bank Balances
213.38
Sewer Assessments
160.89
Betterment Assessments
72.51
Sidewalk Assessments
13.50
Water Rates
71.04
Payments to Treasurer
$5,023.39
$5,023.39
$5,023.39
COLLECTOR'S FEES
Collected
$1,399.22
Payments to Treasurer
$1,399.22
$1,399.22
$1,399.22
1920 AND 1921 TAXES
1920 Tax
1921
Tax
1921 Moth
Uncollected, December 31, 1921
$180.21
$158,689.15
$219.52
Commitments
65.00
Abatements
20.23
1,796.38
Payments to Treasurer
116.63
156,693.72
219.52
Uncollected, December 31, 1922
*$43.35
$264.05
*$43.35 - In hands of Town Counsel for collection.
172
First Period 1922 $36,856.97
173
REPORT OF COLLECTOR OF TAXES
1921 APPORTIONED ASSESSMENTS AND INTEREST
Sewer
Sewer Interest $54.52 54.52
Street Better- ment $321.91 321.91
Better- ment Interest
Uncollected, December 31, 1921 $321.03
Payments to Treasurer
321.03
Uncollected, December 31, 1922.
1921 APPORTIONED SIDEWALK ASSESSMENTS AND INTEREST
Sidewalk Interest.
Uncollected, December 31, 1921
Sidewalk $18.56 18.56
$1.80
Payments to Treasurer
1.80
Uncollected, December 31, 1922
1922 TAXES
Moth
Commitments
10,610.52
Payments to Treasurer
708,507.69
653.45
Uncollected, December 31, 1922
$179,208.95
$103.45
1922 APPORTIONED SIDEWALK ASSESSMENTS AND INTEREST
Sidewalk
Sidewalk Interest
Commitment
$29.54
$5.74
Payments to Treasurer
10.98
2.83
Uncollected, December 31, 1922
$18.56
$2.91
1922 APPORTIONED ASSESSMENTS AND INTEREST
Sewer
Sewer Interest $189.26 109.79
Street Betterment
Betterment Interest
Commitment
$926.91
$890.10
$217.48
Payments to Treasurer
537.82
581.93
154.89
Uncollected, December 31, 1922 $389.09
$79.47
$308.17
$62.59
UNAPPORTIONED SEWER, BETTERMENT AND SIDEWALK ASSESSMENTS
Street
Sewer
Betterment Sidewalk
Uncollected, December 31, 1921 Commitments
$1,700.00
$3,883.74
$1,218.73
2,181.10
3,496.74
594.54
$3,881.10
$7,380.48
$1,813.27
Tax $898,327.16
$756.90
Abatements
$42.45 42.45
174
ARLINGTON TOWN REPORT
Abatements Apportionments Payments to Treasurer
$686.70
$2,383.74 2,903.24 1,752.05
$109.89
2,001.86
1,316.28
Uncollected, December 31, 1922
$1,192.54
$341.45
$387.10
APPORTIONED ASSESSMENTS, NOT DUE
Uncollected, December 31, 1921
Sewer $4,899.06 686.70
Street Betterment $2,607.83 2,903.24
Sidewalk $18.56 109.89
Apportionments
$5,585.76
$5,511.07
$128.45
Committed with 1922 Taxes
926.91
890.10
29.54
Payments to Treasurer
434.03
185.30
Uncollected, December 31, 1922
$4,224.82
$4,435.67
$98.91
DEPARTMENTAL RECEIPTS
Collected
$40,630.47
Payments to Treasurer
$40,630.47
$40,630.47
$40,630.47
WATER SERVICE INSTALLATION ACCOUNT
Balance in Bank, December 31, 1921
$728.00
Receipts
6,299.94
Payments to Town Departments
$3,883.14
Refunds
2,253.80
Balance, in Bank and on hand, December 31, 1922
891.00
$7,027.94
$7,027.94
EMERGENCY PAY ROLL FUND ($100.00)
Balance on hand, December 31, 1921
$25.00
Emergency Payments
$839.53
Reimbursements
914.53
Balance on hand, December 31, 1922
100.00
$939.53
$939.53
EDWARD A. BAILEY, Collector of Taxes.
AUDITOR'S STATEMENT '
I have examined the accounts of Edward A. Bailey, Col- lector of Taxes for the Town of Arlington, Mass., and find the same correct, agreeing with the Auditor's books.
GEORGE McK. RICHARDSON,
December 31, 1922.
Auditor.
December 31, 1922.
AUDITOR'S REPORT
For the financial year ending December 30, 1922.
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 un- collected taxes and assessments taken from the bills on file agrees with the balances called for by my books.
Investments of all Trust Funds have been examined and found to agree with reports of Trustees 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 been all examined and proper amounts have been paid to Collector and County Treasurer.
The Overdrafts and Deficits shown amount to $5,152.98 to be provided for.
Detailed reports of all accounts and financial statements and trial balance are herewith submitted.
GEORGE McK. RICHARDSON,
Auditor.
FINANCIAL STATEMENT PUBLIC PROPERTY
Book value December 31, 1921
$3,157,004.86
Increase :
Sewer Extensions
17,500.00
Water Extensions
31,000.00
Surface Drains
17,500.00
Department Equipment
5,000.00
$3,228,004.86
175
176
ARLINGTON TOWN REPORT
Decrease :
Trust Funds
$62,125.81
Book value December 31, 1922
$3,165,879.05
SURPLUS
Balance December 31, 1921
$2,235,004.86
Increase in Public Property
8,874.19
Town Debt Paid
176,000.00
$2,419,879.05
Town Debt issued
40,000.00
Balance December 31, 1922
$2,379,879.05
Fixed Debt, December 31, 1922:
Water Loans
$171,000.00
Sewer Loans
147,500.00
School Loans
372,500.00
Highway Loans
27,000.00
Park Loans
16,000.00
Town House Site Loan
52,000.00
$786,000.00
-$3,165,879.05
STATEMENT OF CURRENT ASSETS AND LIABILITIES
ASSETS
Cash on Hand
$53,656.73
Uncollected Assessments:
Taxes
179,516.35
Water Rates
354.36
Sewers
5,806.45
Betterments
5,085.29
Sidewalks
504.57
Moths
103.45
Interest
144.97
Overdrafts and Deficits
5,152.98
AUDITOR'S REPORT
177
Tax Titles Authorized Loans not issued
$1,264.70
26,000.00
$277,589.85
LIABILITIES
Anticipation of Revenue Loans
$140,000.00
Water Guarantee Funds
2,087.60
Unexpended Balances
75,217.86
Unappropriated Receipts
48,285.30
Due Water Division when collected
354.36
265,945.12
Surplus
$11,644.73
BORROWING CAPACITY
Assessors Valuations :
December 31, 1920 $23,913,431.00
December 31, 1921 24,877,800.00
December 31, 1922
27,064,904.00
$75,856,135.00
Average valuation
$25,285,378.67
At 3 per cent is
$758,561.35
Town Debt $786,000.00
Less Sinking Funds
on Loans not exempt 22,910.55
763,089.45
Less Loans exempt
Water Loans
$171,000.00
Sewer Loans
100,000.00
Park Loans 16,000.00
$287,000.00
-$476,089.45
Less Loans authorized unissued
26,000.00
Borrowing capacity December 30, 1922
$282,471.90
$256,471.90
178
ARLINGTON TOWN REPORT
STATEMENT OF SINKING FUND
Balance December 31, 1921
$243,976.81
Town Appropriation
12,850.00
Income Received
6,926.53
$263,853.34
Bonds paid January 1, 1922
92,000.00
$171,753.34
Apportioned as follows:
1894 Water Loan
$79,601.47
1895 Water Loan
7,260.56
1896 Water Loan
3,277.29
1897 Water Loan
5,959.30
1898 Water Loan
8,167.07
1896 Sewer Loan
42,090.80
1903 Sewer Loan
9,739.53
1899 Town House Site Loan
13,171.02
1896 Park Loan
2,486.30
$171,753.34
STATEMENT OF LOANS IN ANTICIPATION OF REVENUE
Date of Issue No.
To Whom
Due Date
Amount
July 20, 1922 140
Grafton & Co.
May 16, 1923 $10,000.00
141
10,000.00
142
10,000.00
143
10,000.00
144
5,000.00
145
5,000.00
Aug. 31, 1922 146
Old Colony Trust
Company June 14, 1923
25,000.00
147
10,000.00
148
10,000.00
149
5,000.00
Dec. 15, 1922 157
Sinking Fund
Commissioners Dec. 15, 1923
40,000.00
$140,000.00
DETAILED STATEMENT OF FIXED TOWN DEBT, DECEMBER 31, 1922 Showing the Amounts Maturing Each Year
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
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
Water Loan, 1922.
June 30, 1922
June 30, 1923
414
2,000 00
1923
Sewer Loan, 1922.
July
1,1922
July
1,1923
4/2
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
1/2
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. School Furnishings Loan, 1921 .
Dec.
15, 1921
Dec. 15, 1923
41/2
4,000 00
1923
Street Loan, 1922.
Dec. 15, 1922
Dec. 15, 1923
74
3,000 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
$73,000 00
179
.
AUDITOR'S REPORT
Dec.
15, 1920
Dec. 15, 1923
5
5,000 00
1923
DETAILED STATEMENT OF FIXED TOWN DEBT-Continued
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
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
1924
Water Loan, 1922.
June 30, 1922
June 30, 1924
414
2,000 00
1924
Sewer Loan, 1922
July
1,1922
July
1,1922
472
3,000 00
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
472
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
412
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
Street Loan, 1922.
Dec. 15, 1922
Dec. 15,1924
474
3,000 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
180
ARLINGTON TOWN REPORT
$154,500 00
AUDITOR'S REPORT
64,000 00
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
Water Loan, 1922.
June 30, 1922
June 30, 1926
414
2,000 00
1926
Sewer Loan, 1922.
July
1,1922
July
1,1926
412 5
3,000 00
1926
Schoolhouse Bonds, 1920. Water Bonds.
Oct.
1,1896
Oct.
1,1926
4
5,000 00
1926
High School Bonds, 1914
Nov.
1, 1914
Nov. 1,1926
412
10,000 00
1926
School Furnishings Loan
Dec. 15, 1921
Dec. 15, 1926
472
3,000 00
1926
Street Loan, 1922.
Dec. 15, 1922
Dec. 15, 1926
474
3,000 00
1926
Locke School Addition.
Dec. 31, 1908
Dec. 31, 1926
4
2,500 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
412
3,000 00
1925
Street Loan, 1922.
Dec. 15, 1922
Dec. 15, 1925
414
3,000 00
1925
Locke School Addition.
Dec. 31, 1908
Dec. 31, 1925
4
2,500 00
1925
Tufts Street Land Purchase, 1918.
Dec. 30, 1918
Dec. 30, 1925
4
500 00
1925
Water Loan 1921.
Jure 30, 1921
June 30, 1925
5
3,000 00
June 30, 1922
June 30, 1925
414
2,000 00
July
1,1922
July
1,1925
412
3,000 00
1925
Schoolhouse Bonds, 1920.
Oct. 1,1920
Oct. 1,1925
5
12,000 00
1925
High School Furnishings Loan.
June 15, 1915
1,000 00
1925
Sewer Loan, 1920
June 30, 1920
June 15, 1925 June 30, 1925
4
2,000 00
June 1, 1917
June
1,1925
4
$1,000 00 1,000 00
1925 1925 Sewer Loan, 1917
April 30, 1914
Jan. 1,1925
4
1925 |Schouler Court Purchase, 1914.
High School Grading Lot Loan .
June 1, 1915
June 1,1925
4
5
2,000 00
1925
Water Loan, 1922.
1925
Sewer Loan, 1922.
Oct.
1,1920
Oct.
1,1926
12,000 00
1926
50,500 00
181
DETAILED STATEMENT OF FIXED TOWN DEBT-Continued
Due
Account
Date of Note
When Due
Rate Per Cent
Amount
Total
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
Water Loan, 1922
June 30, 1922
June 30, 1927
414
2,000 00
1927
Sewer Loan, 1922.
July 1,1922
July
1,1927
412
3,000 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
1927
Street Loan, 1922.
Dec. 15, 1922
Dec. 15, 1927
4/4
3,000 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
Schouler Court Purchase, 1914.
April 30, 1914
Jan.
1,1929
4
$1,000 00
1929
High School Furnishings Loan .
June 15, 1915
June 15, 1929
4
1,000 00
1929
Schoolhouse Bonds, 1920. .
Oct.
1,1920
Oct. 1, 1929
5
12,000 00
1929
High School Bonds, 1914.
Nov. 1, 1914
Nov. 1, 1929
412
10,000 00
1930 1930
Schouler Court Purchase, 1914. .
April 30, 1914
Jan. 1,1930
4
$1,000 00
High School Furnishings Loan.
June 15, 1915
June 15, 1930
4
1,000 00
.
41,000 00
24,000 00
182
ARLINGTON TOWN REPORT
$46,000 00
1930 |Schoolhouse Bonds, 1920
Oct. 1,1920 1
1,1930
5 412
12,000 00 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
41/2
10,000 00
1933
Schouler Court Purchase, 1914.
April 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
School house Bonds, 1920
Oct.
1,1920
Oct.
1,1935
5
1936
Sewer Bonds
June
1,1896
June
1,1936
4
$100,000 00
1936
Schoolhouse Bonds, 1920.
Oct.
1,1920
Oct.
1,1936
5
11,000 00
111,000 00
1937
Schoolhouse Bonds, 1920
Oct.
1,1920
Oct.
1,1937
5
11,000 00
1938
Schoolhouse Bonds, 1920
Oct.
1,1920
Oct.
1,1938
5
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
1940
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 .
$786,000 00
1930
High School Bonds, 1914.
Nov. 1,1914
Oct. Nov. 1,1930
24,000 00
23,000 00
23,000 00
AUDITOR'S REPORT
19,000 00
11,000 00
11,000 00
63,000 00
183
STATEMENT OF APPROPRIATIONS, SHOWING CREDITS, DISBURSEMENTS AND UNEXPENDED BALANCES
Appropriations
Unexpended Balances
Accounts
Balance from 1921
By Taxation
By Borrowing and Transfer
Credits and Transfers
Totals
Disburse- ments
Available for Department Only
Available for Transfer
Overdrafts
Board of Health:
Salaries of Board .
$400 00
$400 00
$400 00
Salaries and Expenses of Appoin-
ive Officers.
5,300,00
5,300 00
4,975 60
$324 40
Maintenance of Office
3,100 00
3,100 00
2,888 99
211 01
Contagious Diseases
3,000 00
3,000 00
2,561 49
438 51
General Expenses
745 00
745 00
740 82
4 18
Unpaid Bills .
$92 15
92 15
$92 15
Board of Survey .
700 00
700 00
570 27
129 73
Cemeteries
6,000 00
7,985 68
13,985 68
13,985 68
Engineering .
4,500 00
4,500 00
4,499 19
81
Fire Department
24,285 00
24,285 00
23,948 10
Maintenance of Buildings .
750 00
750 00
776 92
Maintenance of Apparatus, Equip- ment and Supplies .
2,200 00
2,200 00
2,170 40
General Expenses .
600 00
600 00
640 86
Health Department
37,250 00
37,250 00
36,679 43
570 57
General Expenses .
16,362 64
$637 36
28,370
49
45,370 49
44,774 15
Stock
1,000 00
37,975 06
38,975 06
38,529 84|
445 22
Tools and Equipment.
3,000 00
2,093 80
5,093 80
5,090 81
2 99
Maintenance of Streets .
56,500
2,629 00
59,129 00
58,784 80
344 20
Maintenance of Town Yard and Buildings .
3,500 00
3,500 00
3,111 85
388 15
Construction of New Streets.
4,320 10
15,000 00
19,320 10
17,889 77
1,430 14
19
Surface Drainage
18,000 00
1,478 46
19,478 46
19,453 97
24 49
Selectmen:
Town Reports
2,100 00
2,100 00
1,975 00
125 00
Legal Claims and Expenses
2,500 00
2,500 00
1,581 00
919 00
Maintenance of Office.
1,200 00
100 00
1,300 00
1,270 04
29 96
Contingent Fund.
500
00
222 00
722 00
542 10
179 90
Salaries of Board.
650 00
650 00
650 001
184
ARLINGTON TOWN REPORT
596 34
Reconstruction of Streets .
23,000 00
793 75
23,793 75
23,792 27
1 48
Snow and Ice.
9,000 00
150 00
9,150 00
11,846 47
$2,696 47
Payroll
298 72
Highway Division, P. W.
00
Building Inspection .
1,950 001
1,950 00
1,873 071
76 93
Sealer of Weights and Measures ...
500 00
500 00
498 89
1 11
Inspector of Animals .
250 00
250 00
250 00
Elections and Town Meetings
700 00
157 37
4,157-37
4,158 17
80
Assessors:
Salaries of Board
3,000 00
3,000 00
3,000 00
General Expenses.
3,500 00
4,200 00
4,197 20
280
.
Auditor:
Salary
1,300 00
1,300 00
1,300 00
General Expenses
750 00
750 00
742 40
7 60
Collector:
2,700 00
2,700 00
2,700 00
General Expenses
2,400 00
2,400 00
2,373 92
26 08
Town Clerk:
3,500 00
3,500 00
3,333 34
166 66
General Expenses
2,950 00
3,084 00
3,081 20
2 80
Vital Statistics
250 00
250 00
249 15
85
Treasurer:
1,200 00
1,200 00
1,200 00
General Expenses.
150 00
650 00
616 68
33 32
Finance Committee (of twenty-one) : Salary of Clerk
50 00
50 00
50 00
Insurance
5,000 00
5,000 00
4,798 09
201 91
Interest .
38,092 01
49,000 00
46,953 16
2,046 84
Memorial Day
700 00
700 00
700 00
Outside Poor
21,000 00
1,322 95
22,322 95
22,312 33
10 62
Park Commissioners:
Maintenance . .
600 00
600 00
588 14
11 86
Storm Damage, Menotony Rocks Park. .
800 00
800 00
585 63
214 37
200 00
200 00
200 00
Payroll . .
37,800 00
37,800 00
37,040 44
759 56
1,525 00
1,525 00
1,524 48
52
Telephones .
275 00
275 00
229 31
45 69
1,400 00
1,575 00
1,573 67
1 33
10,000 00
799 60
2,694 97
13,494 57
12,017 96
1,476 61
650 00
650 00
650 00
Payroll
269,702 00
269,702 00
267,735 98
1,966 02
Fuel .
14,042 00
14,042 00
14,038 81
3 19
13,093 57
15,686 43
493 81
29,273 81
29,257 19
16 62
10,000 00
10,000 00
9,972 30
27 70
Sewer Division, Public Works:
7,000 00
7,000 00
5,363 31
1,636 69
Construction
$6,505 03
$6,330 14/
18,669 86
9,143 23
40,648 26
40,530 381
117 88
.
AUDITOR'S REPORT
Plans and Estimates for Play- grounds and Park Reservations. Police Department:
300 00
205 80
94 20
Gencral Expenses
300 00
Salary .
100 00
34 00
Salary .
500 00
10,907 99
General Expenses
Automobile and Ambulance Upkeep Robbins Library .
175 00
Salarics of Board of Public Works. . Schools:
General Expenses. Repairs.
Maintenance
185
3,300 00
.
700 00
Salary .
STATEMENT OF APPROPRIATIONS, SHOWING CREDITS, ETC .- Continued
Appropriations
Unexpended Balances
Accounts
Balance from 1921
By Taxation
By Borrowing and Transfer
Credits and Transfers
Totals
Disburse- ments
Available for Department Only
Available for Transfer
Overdrafts
186
Sidewalks and Curbing.
10,000 00
189 55
10,189 55
9,883 67
305 88
Soldiers Relief . .
900 00
1,000 00
1,900 00
1,357 50
542 50
State and Military Aid
2,000 00
2,000 00
1,865 00
135 00
Spy Pond Athletic Field.
2,000 00
2,000 00
1,942 55
57 45
Street Lighting.
16,325 00
16,325 00
15,568 81
756 19
Suppression of Moths
6,300 00
6,300 00
6,298 80
1 20
Town Hall
10,300 00
4,37 :00
14,675 00
14,643 85
31 15
Menotomy Hall (Old Town Hall)
2,450 00
2,450 00
1,261
77
1,188 23
Trce Warden
33 48
3,100 00
916 59
4,050 07
4,039 07
11 00
Water Division, Public Works
2,064 78
62,770 99
64,835 77
62,435 06
2,400 71
Water Extensions.
15,056 75
5,000 00
10,000 00
2,113 94
32,170 69
28,854 53
3,316 16
Water for Hydrants and Public Uses
7,000 00
7,000 00
7,000 00
Salaries .
4,600 00
4,600 00
4,574 72
25 28
Aerial Wires
500 00
500 00
483 98
16 02
Underground Cables
1,911 00
New Fire and Police Boxes.
900 00
2,811 00
2,806 46
4 54
Automobile and Truck Upkeep General Expenses.
1,170 00
2,060 00
2,037 28
22 72
Planning Board
250 00
250 00
15 00
Reserve Fund .
7,500 00
7,500 00
7,375 00
92,000 00
49,993 65
176,000 00
176,000 00
Sinking Fund Requirements.
9,850 00
12,850 00
12,850 00
Municipal Insurance Fund.
5,000 00
5,000 00
5,000 00
Fire Protection in Schools
1,400 00
1,050 00
2,450 00
2,178 31
271 69
100 00
100 00
100 00
Committee on By-Laws
450 00
300 00
750 00
688 95
61 05
Committee, School Accommodations
363 00
1,000 00
1,363 00
1,363 00
Grading Crosby School Playground.
645 54
645 54
40 39
605 15
588 66
588 66
521 41
67 25
23,402 50
23,402 50
18,797 71
4,604 79
Furnishings
3,210 23
3,210 23
2,629 87
580 36
Permanent Committee on Town Yard
50 00
50 00
50 00
Land Takings for Park Purposes
993 00
6,000 00
6,993 00
6,993 00
Land Takings for Fire Station.
3,598 20
20,000 00
23,598 20
23,598 20
Overdrafts, 1921.
3,946 70
3,946 70
3,946 70
Tax Titles, Property Taken by Town
242 18
242 18
242 18
Massachusetts Avenue and Broadway Properties .
118 98
118 98
118 98
Medford Street Property .
200 83
200 83
211 74
10 91
$147,859 50 | $854,851 67 $141,646 47 $167,856 47|$1,312,214 11|$1,250,896 96
$47,260 89
$16,770 41
$2,714 15
ARLINGTON TOWN REPORT
' Pensions of Employees.
3,898 36
358 87
4,257 23
4,263 20
5 97
Town Debt.
34,006 35
3,000 00
Committee on Roll of Honor .
High School Fire Loss on Furnishings Junior High School, West. Building .
Summer Street Construction
855 50
855 50
855 50
890 00
1,134 03
1,133 65
38
Special Storm Damage.
1,134 03
Wire Department:
235 00
125 00
STATEMENT OF ACCOUNTS NOT HAVING APPROPRIATIONS, SHOWING CREDITS, DISBURSEMENTS AND BALANCES
AVAILABLE BALANCES
ACCOUNTS
Balance from 1921
Credits
Disbursements
For Specific Purpose
For Transfer
Tax Title Redemptions .
$593 98
$593 98
Betterment Assessment Collections.
2,841 19
2,841 19
Moth Assessment Collections .
872 97
872 97
Sewer Assessment Collections .
3,669 86
3,294 74
3,669 86
3,294 74
Sidewalk Assessment Collections.
1,345 82
1,345 82
Interest Receipts .
8,511 46
8,511 46
Sales of Offal.
3,213 60
3,213 60
Sales of Lots in Cemetery .
5,430 00
5,430 00
Treasury Account (Miscellaneous) .
12,993 17
12,993 17
Corporation and Bank Taxes. Non-resident Bank Tax.
750 88
728 33
22 55
State Income Taxes.
33,023 60
27,987 74
5,035 86
State Income Tax: School Apportionment. .
29,182 80
29,000 00
182 80
Street Railway and Excise Taxes
637 36
7,766 60
637 36
7,766 60
Court Fines .
586 06
586 06
Dog Tax.
799 60
799 60
Cemetery Perpetual Care Funds.
2,675 00
2,675 00
Rents: Robbins Memorial Hall.
3,340 50
3,340 50
Menotomy Hall
1,241 00
1,241 00
Medford Street House .
345 00
345
00
Park Avenue House
220 92
220
92
Massachusetts Ave. and Broadway Houses
420 00
420
00
Premiums on Bonds and Notes
6 35
115 01
39 49
81 87
Overlayings and Abatements: 1920 Taxes.
344 62
18 00
20 23
43 35
299 04
1921 Taxes.
812 00
1,909 23
1,097 23
1922 Taxes
10,021 86
11,273 87
1,252 01
High School Income Fund .
1,228 18
1,228 18
E. Nelson Blake, Jr., Memorial Fund .
113 92
113 92
Robbins Library Art Fund. .
248 90
248 90
Income Poor Widows' Funds
534 00
534 00
ยท
.
. .
34,773 23
10,039 32
24,733 91
.
AUDITOR'S REPORT
Deficits
187
STATEMENT OF ACCOUNTS NOT HAVING APPROPRIATIONS, SHOWING CREDITS, DISBURSEMENTS AND BALANCES-Continued
AVAILABLE BALANCES
ACCOUNTS
Balance from 1921
Credits
Disbursements
For Specific Purpose
For Transfer
Soldiers' Exemption
89 59
89 59
Unexpended Balances, 1921
16,690 97
Available Receipts, 1921.
24,735 15
41,426 12
Departmental Receipts:
35,071 63
Board of Health.
980 64
Board of Survey .
30 00
Cemeteries.
3,899 45
Engineering . .
2 85
Fire Department.
100 00
Health Department.
25 00
Highway Division, P. W.
1,832 89
Selectmen . .
27 00
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