USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1922 > Part 12
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Town Clerk: Vital Statistics.
25
Insurance.
187 72
Memorial Day .
4 56
Outside Poor.
4,838 01
Park Commission .
67 50
Robbins Library
630 50
Schools . .
2,684 80
Sewer Division, P. W.
1 00
4 00
Construction . Particular Sewers .
12,995 64
Sidewalks and Curbing.
3,462 04
Soldiers Relief .
12 00
State and Military Aid.
2,092 00
Town House. .
36
Tree Warden. .
1,193 42
$46,084 31
$202,385 62
$138,444 72
$11,186 56
*$101,277 48
$2,438 83
ARLINGTON TOWN REPORT
.
*Of this amount $52,992.18 has been appropriated.
188
Deficits
.
189
AUDITOR'S REPORT
TRIAL BALANCE, DECEMBER 30, 1922
Unexpended Balances
Available Receipts
$64,031.30 59,471.86
Overdrafts
$2,714.15
Deficits
2,438.83
Advance Betterment Apportion- ments
4,435.67
Advance Sewer Apportionments
4,224.82
Advance Sidewalk Apportionments
98.91
Collector:
Betterment Apportionments
308.17
Sewer Apportionments
389.09
Sidewalk Apportionments
18.56
Betterment Assessments
341.45
Sewer Assessments
1,192.54
Sidewalk Assessments
387.10
Moth Assessments
103.45
Water Rates
354.36
Committed Interest on
Sewers
79.47
Sidewalks
2.91
Betterments
62.59
Taxes 1920
43.35
Taxes 1921
264.05
Taxes 1922
179,208.95
Treasurer
53,656.73
Tax Titles
1,264.70
Appropriations by Borrowing Loans Unissued 26,000.00
Loans in anticipation of Revenue
140,000.00
Betterment Assessments
5,085.29
Moth Assessments
103.45
Sewer Assessments
5,806.45
Sidewalk Assessments
504.57
Water Rates
354.36
Committed Interest
144.97
Water Guarantee Funds
2,087.60
$277,589.85 $277,589.85
190
ARLINGTON TOWN REPORT
Fixed Loans :
Crosby School Addition Loan
$9,000.00
Henderson Street Sewer Loan
10,500.00
High School Bonds 1914 Loan
106,000.00
High School Furnishings Loan
11,000.00
High School Grading Loan
4,000.00
Locke School Addition Loan
10,000.00
School Bonds 1920 Loan
206,000.00
School Furnishings 1921 Loan
14,000.00
Park Loan
15,000.00
Park Loan 1914
1,000.00
Schouler Court Land Purchase Loan
11,000.00
Sewer Loan
100,000.00
Sewer Loan 1917
10,000.00
Sewer Loan 1920
12,000.00
Sewer Loan 1922
15,000.00
Street Loan 1920
6,000.00
Street Loan 1922
15,000.00
Summer Street Loan 1914
2,000.00
Summer Street Loan 1918
4,000.00
Town House Site Loan
52,000.00
Tufts Street Land Takings Loan 1918
1,500.00
Water Bonds
132,000.00
Water Loan 1910
3,000.00
Water Loan 1920
14,000.00
Water Loan 1921
12,000.00
Water Loan 1922
10,000.00
Surplus
2,379,879.05
Public Property
3,165,879.05
$3,443,468.90 $3,443,468.90
TAX LEVY, 1922
DR.
Appropriation by Taxation
$854,851.67
State Tax
53,280.00
County Tax
33,845.26
191
AUDITOR'S REPORT
Metropolitan Sewer Tax
$23,581.09
Metropolitan Park Tax
15,666.46
Charles River Basin Tax
2,562.93
Alewife Brook Tax
2,166.74
Fire Prevention Tax
ยท 247.43
State Highway Tax
212.76
Civilian War Poll Tax
18,378.00
Non-resident Bank Tax
750.88
Overlayings
8,554.68
CR.
Estimated Credits:
Corporation Tax
$10,000.00
Income Tax
27,987.74
Income Tax - Schools
29,000.00
Departmental Receipts
50,000.00
Commitment to Collector
897,110.16
$1,014,097.90 $1,014,097.90
APPROPRIATION BY TAXATION
DR.
For detail see table
$854,851.67
CR.
By Tax Levy, 1922
$854,851.67
$854,851.67
$854,851.67
APPROPRIATION BY BORROWING
DR.
Loans Authorized :
Sewer Construction
$15,000.00
Water Extensions
10,000.00
Highway Construction
15,000.00
Land Takings for Park Purposes 6,000.00
Land Takings for Fire Station
20,000.00
192
ARLINGTON TOWN REPORT
CR.
Loans Issued
Balance Unissued
$40,000.00 26,000.00
$66,000.00
$66,000.00
APPROPRIATION BY TRANSFER
Unexpended Balances
Available Receipts
To Schools
$15,686.43
Interest
1,792.99
Town Debt
20,000.00
Overdrafts, 1921
3,946.70
Street Railway Taxes
637.36
To Highways
637.36
Premiums on Bonds and Notes To Town Debt
6.35
6.35
Sewer Assessment Collections To Sewer Construction
3,669.86
3,669.86
Water Rates
26,115.00
To Sinking Fund
3,000.00.
Interest
9,115.00
Town Debt
14,000.00
Dog Tax
799.60
To Robbins Library
799.60
Available Receipts
2,992.18
To Committee on School Accom- modations
1,000.00
Selectmen:
Office Maintenance
100.00
Elections and Town Meetings
700.00
Assessors: General Expenses
700.00
Town Clerk: General Expenses
100.00
Treasurer: General Expenses
150.00
Tax Titles
242.18
$75,646.47
$75,646.47
DR. $16,690.97 24,735.15
CR.
193
AUDITOR'S REPORT
ADVANCE BETTERMENT APPORTIONMENTS
DR.
Balance December 31, 1921
$2,607.83 2,903.24
Assessments Apportioned
CR.
Committed to Collector
$890.10
Paid Treasurer
185.30
$1,075.40
Uncollected December 30, 1922
4,435.67
$5,511.07
$5,511.07
ADVANCE SEWER APPORTIONMENTS
DR.
Balance December 31, 1921
$4,899.06 686.70
Assessments Apportioned
CR.
Committed to Collector
$926.91
Paid Treasurer
434.03
$1,360.94
Uncollected December 30, 1922
4,224.82
$5,585.76
$5,585.76
ADVANCE SIDEWALK APPORTIONMENTS
DR.
Balance December 31, 1921
$18.56
Assessments Apportioned 109.89
CR.
Committed to Collector
$29.54
Uncollected December 30, 1922
98.91
$128.45 $128.45
194
ARLINGTON TOWN REPORT
ALEWIFE BROOK TAX
CR.
Tax Levy, 1922
$2,166.74
DR.
Paid State Treasurer: Special Assessment
$1,636.79
Interest
529.95
$2,166.74
$2,166.74
BETTERMENT ASSESSMENT COLLECTIONS
CR.
Assessments Collected
$2,841.19
DR.
Available Balance
$2,841.19
$2,841.19
$2,841.19
BOARD OF HEALTH SALARIES OF BOARD
CR.
Appropriation by Taxation
DR.
Salaries
$400.00
$400.00
$400.00
SALARIES AND EXPENSES OF APPOINTEES
CR.
Appropriation by Taxation
$5,300.00
DR.
Physician and Bacteriologist
$600.00
Nurse: Salary
720.00
Expenses
45.60
$400.00
195
AUDITOR'S REPORT
Dental Clinic : Salaries
$1,710.00
Milk Inspector:
Salary
400.00
Expenses
200.00
Plumbing Inspector :
Salary
1,000.00
Expenses
300.00
$4,975.60
Available Balance
324.40
$5,300.00
$5,300.00
MAINTENANCE OF OFFICE
CR.
Appropriation by Taxation
$3,100.00
DR.
Salary of Clerk
$2,080.00
Salary of Assistant Clerk
300.00
Expenses
508.99
$2,888.99
Available balance
211.01
$3,100.00
$3,100.00
CONTAGIOUS DISEASES
CR
Appropriation by Taxation
$3,000.00
DR.
City of Boston
$59.43
City of Cambridge
152.50
Holy Ghost Hospital
287.95
196
ARLINGTON TOWN REPORT
Lakeville Sanitarium
21.14
Massachusetts Eye and Ear Infirmary
12.50
Massachusetts Homeopathic Hospital
302.50
North Reading State Sanitarium
49.71
Rutland State Sanitarium
76.57
City of Somerville
1,110.00
Westfield State Sanitarium
159.72
Town of Winchester
81.00
Sundry Expenses
248.47
$2,561.49
Available balance
438.51
$3,000.00
$3,000.00
GENERAL ACCOUNT
CR.
Appropriation by Taxation
$745.00
DR.
Dispensary Supplies
$48.66
Laboratory Supplies
202.91
Dental Supplies
244.04
Dental Clinic: Janitor
120.00
Burial of Animals
38.50
Sundry Expenses
86.71
$740.82
Available balance
4.18
$745.00
$745.00
UNPAID BILLS
CR
1922 Bills unpaid
$92.15
DR.
Balance $92.15
$92.15
$92.15
AUDITOR'S REPORT 197
BOARD OF SURVEY CR.
Appropriation by Taxation $700.00
DR.
Public Works Engineering
$263.59
Thomas J. Robinson, Clerk
200.00
Office expense and advertising
106.68
$570.27
Unexpended balance
129.73
$700.00
$700.00
CEMETERIES
CR.
Appropriation by Taxation
$6,000.00
Trust Funds
2,555.68
Sale of Lots
5,430.00
DR.
Superintendent
$2,080.00
Pay Roll: Labor
8,432.54
Perpetual Care Fund
150.00
Other Expenses
3,067.77
Department Transfers
255.37
$13,985.68
$13,985.68
CEMETERY PERPETUAL CARE FUND
CR.
E. E. Goff, Lot 590
$200.00
A. Crow, Lot 955
200.00
L. F. Brigham Adm., Lot 1385
250.00
C. T. Hartwell, Lot 225
200.00
E. J. Stymes, Lot 1419
225.00
Dr. C. F. Atwood, Lot 1343
200.00
198
ARLINGTON TOWN REPORT
Mrs. M. Smith, Lot 446
$300.00
William Cranston, Lot 1326
300.00
Mary Towle, Lot 2720
250.00
Charles H. Pearson, Lot 1402
250.00
Albert W. Hilliard, Lot 1366
300.00
Cemeteries, 30 Single Graves
150.00
DR.
Paid Trustees of Fund
$2,825.00
$2,825.00
$2,825.00
CHARLES RIVER BASIN TAX
CR.
Tax Levy, 1922
$2,562.93
DR.
Paid State Treasurer:
Interest
$1,032.33
Maintenance
1,441.54
Serial Bonds
89.06
$2,562.93
$2,562.93
COLLECTOR OF APPORTIONED BETTERMENT ASSESSMENTS
DR.
Balance December 31, 1921
$321.91
Commitments
890.10
CR.
Paid Treasurer Uncollected December 30, 1922
$903.84
308.17
$1,212.01
$1,212.01
199
AUDITOR'S REPORT
COLLECTOR OF APPORTIONED SEWER ASSESSMENTS
DR.
Balance December 31, 1921
$321.03
Commitments
926.91
CR.
Paid Treasurer
$858.85
Uncollected December 30, 1922
389.09
$1,247.94
$1,247.94
COLLECTOR OF APPORTIONED SIDEWALK ASSESSMENTS
DR.
Balance December 31, 1921
$18.56
Commitments
29.54
CR.
Paid Treasurer
$29.54
Uncollected December 30, 1922
18.56
$48.10
$48.10
COLLECTOR OF BETTERMENT ASSESSMENTS
DR.
Balance December 31, 1921
$3,883.74
Commitments
3,496.74
CR.
Assessments Apportioned
$2,903.24
Assessments Abated
2,383.74
Paid Treasurer
1,752.05
Uncollected December 30, 1922
341.45
$7,380.48
$7,380.48
200
ARLINGTON TOWN REPORT
COLLECTOR OF COMMITTED INTEREST ON BETTERMENT APPORTIONMENTS DR.
Balance December 31, 1921
$42.45
Commitments
217.48
CR.
Paid Treasurer
$197.34
Uncollected December 31, 1922
62.59
$259.93
$259.93
COLLECTOR OF COMMITTED INTEREST ON SEWER APPORTIONMENTS
DR.
Balance December 31, 1921
$54.52
Commitments
189.26
CR.
Paid Treasurer
$164.31
Uncollected December 30, 1922
79.47
$243.78
$243.78
COLLECTOR OF COMMITTED INTEREST ON . SIDEWALK APPORTIONMENTS
DR.
Balance December 31, 1921
$1.80
Commitments
5.74
CR.
Paid Treasurer
$4.63
Uncollected December 30, 1922
2.91
$7.54 $7.54
201
AUDITOR'S REPORT
COLLECTOR OF GYPSY AND BROWN-TAIL MOTH ASSESSMENTS
DR.
Balance December 31, 1921
$219.52
Commitments
756.90
CR.
Paid Treasurer
$872.97
Uncollected December 30, 1922
103.45
$976.42
$976.42
COLLECTOR OF SEWER ASSESSMENTS
DR.
Balance December 31, 1921
Commitments
$1,700.00 2,181.10
CR.
Assessments Apportioned
$686.70
Paid Treasurer Uncollected December 30, 1922
2,001.86
1,192.54
$3,881.10
$3,881.10
COLLECTOR OF SIDEWALK ASSESSMENTS
DR.
Balance December 31, 1921
Commitments
$1,218.73 594.54
CR.
Assessments Apportioned Paid Treasurer Uncollected December 31, 1922
$109.89 $1,316.28 387.10
$1,813.27 $1,813.27
202
ARLINGTON TOWN REPORT
COLLECTOR OF 1920 TAXES
DR.
Balance December 31, 1921
$180.21
CR.
Abatements
$20.23
116.63
Paid Treasurer Uncollected December 30, 1922
43.35
$180.21
$180.21
COLLECTOR OF 1921 TAXES
DR.
Balance December 31, 1921
$158,689.15
Additions
65.00
CR.
Abatements
Paid Treasurer
$1,796.38 156,693.72
$158,490.10
Uncollected December 30, 1922
264.05
$158,754.15
$158,754.15
COLLECTOR OF 1922 TAXES
DR.
Commitments
$897,110.16
Reassessments
250.18
Additions
1,217.00
CR.
Abatements
$10,860.70 708,507.69
Uncollected December 30, 1922
179,208.95
Paid Treasurer
$719,368.39
$898,577.34
$898,577.34
203
AUDITOR'S REPORT
COLLECTOR OF WATER RATES DR.
Balance December 31, 1921
$653.14
Commitment, January 1, 1922
35,867.92
Commitment, July 1, 1922
35,791.21
Additions
1,755.31
CR.
Rebates Paid Treasurer
$285.46 73,427.76
$73,713.22
Uncollected December 30, 1922
354.36
$74,067.58
$74,067.58
COMMITTEE ON BY-LAWS
CR.
Balance from 1921
Appropriation by Taxation
DR.
Payments on Warrants
$666.95
Department Transfers
22.00
$688.95
Unexpended Balance
61.05
$750.00
$750.00
COMMITTEE ON ROLL OF HONOR
CR.
Balance from 1921
$100.00
DR.
Unexpended
$100.00
$100.00
$100.00
$450.00 300.00
204
ARLINGTON TOWN REPORT
COMMITTEE ON SCHOOL ACCOMMODATIONS
CR.
Balance from 1921
$363.00 1,000.00
Appropriation by Transfer
DR.
Unexpended
$1,363.00
$1,363.00
$1,363.00
COMMITTEE (PERMANENT) ON TOWN YARD
CR.
Balance from 1921
$50.00
DR.
Unexpended
$50.00
$50.00
$50.00
COMMONWEALTH OF MASSACHUSETTS CIVILIAN WAR POLL TAX
CR.
-
Balance December 31, 1921
$135.00
DR.
Transfer to Abatement 1921 Taxes $135.00
$135.00
$135.00
CORPORATION AND BANK TAX
CR.
Corporation Tax:
Public Service
$10,810.93
Domestic
2,946.24
Foreign
316.43
Interest
32.76
National Bank Tax
20,666.87
205
AUDITOR'S REPORT
DR.
National Bank Tax
$39.32
Tax Levy, Assessors' Estimate
10,000.00
Available Balance
24,733.91
$34,773.23
$34,773.23
COUNTY TAX
CR.
Tax Levy
$33,845.26
DR.
County Treasurer
$33,845.26
$33,845.26
$33,845.26
COURT FINES
CR.
Middlesex Third District Court
$586.06
DR.
Available Balance $586.06
$586.06
$586.06
DOG TAX
CR.
County Treasurer
$799.60
DR.
Appropriation by Transfer
$799.60
$799.60
$799.60
$10,039.32
206
ARLINGTON TOWN REPORT
ENGINEERING CR.
Appropriation by Taxation
$4,500.00
DR.
Salary, George E. Ahern Payroll
$1,800.00
2,021.06
Office Supplies and Sundries
678.13
$4,499.19
Unexpended Balance
.81
$4,500.00
$4,500.00
FIRE DEPARTMENT
CR.
Appropriation by Taxation
$27,835.00
DR.
Salaries
$23,948.10
Maintenance of Buildings
776.92
Maintenance of Apparatus, Equip-
ment and Supplies
2,170.40
New Hose
251.25
General Expense
389.61
$27,536.28
Unexpended Balance
298.72
$27,835.00
$27,835.00
FIRE PROTECTION - SCHOOL BUILDINGS
CR.
Balance from 1921 Appropriation by Taxation
$1,400.00 1,050.00
207
AUDITOR'S REPORT
DR.
Labor
$80.50
Fire Alarm Boxes and Supplies
1,498.11
Sundries Department Transfers
13.05
586.65
$2,178.31
Unexpended Balance
271.69
$2,450.00
$2,450.00
GRADING CROSBY SCHOOL LOT
CR.
Balance from 1921
$645.54
DR.
Payments on Warrants
. $26.19
Department Transfers
14.20
$40.39
Unexpended Balance
605.15
$645.54
$645.54
GYPSY MOTH ASSESSMENT COLLECTION
CR
Assessments Collected
$872.97
DR.
Available Balance
$872.97
$872.97
$872.97
208
ARLINGTON TOWN REPORT
HEALTH DEPARTMENT
CR.
Appropriation by Taxation
$37,250.00
DR.
Payroll: Labor
$28,624.64
Department Transfers
7,826.60
Other Expenses
228.19
$36,679.43
Unexpended Balance
570.57
$37,250.00
$37,250.00
HIGH SCHOOL FIRE LOSS: FURNISHINGS
CR.
Balance from 1921
$588.66
DR.
Repairs and Replacements on La- boratory Supplies
$521.41
Unexpended Balance
67.25
$588.66
$588.66
HIGHWAY DIVISION, MAINTENANCE OF STREETS
CR.
Appropriation by Taxation
$56,500.00
Highway Transfers
2,629.00
DR.
Payments on Warrants
$26,897.48
Department Transfers
513.13
Highway Transfers
31,374.19
$58,784.80
Unexpended Balance
344.20
$59,129.00
$59,129.00
209
AUDITOR'S REPORT
HIGHWAY DIVISION, MAINTENANCE OF TOWN YARD AND BUILDINGS
CR.
Appropriation by Taxation
$3,500.00
DR.
Payments on Warrants
$2,916.78
Department Transfers
7.75
Highway Transfers
187.32
$3,111.85
Unexpended Balance
388.15
$3,500.00
$3,500.00
HIGHWAY DIVISION, TOOLS AND EQUIPMENT
CR.
Appropriation by Taxation
$3,000.00
Department Transfers
1,414.30
Highway Transfers
679.50
DR.
Payments on Warrants
$5,082.51
Highway Transfers
8.30
$5,090.81
Unexpended Balance
2.99
$5,093.80
$5,093.80
HIGHWAY DIVISION, RECONSTRUCTION OF STREETS
CR.
Appropriation by Taxation Department Transfers Highway Transfers
$23,000.00 770.25
23.50
210
ARLINGTON TOWN REPORT
DR.
Payments on Warrants
$20,771.56
Department Transfers
15.45
Highway Transfers
3,005.26
$23,792.27
Unexpended Balance
1.48
$23,793.75
$23,793.75
HIGHWAY DIVISION, GENERAL EXPENDITURES
CR.
Appropriation by Taxation
$16,362.64
Appropriation by Transfer
637.36
Department Transfers
25,608.61
Highway Transfers
2,761.88
DR.
Payments on Warrants
$43,550.78
Department Transfers
387.36
Highway Transfers
836.01
$44,774.15
Unexpended Balance
596.34
$45,370.49
$45,370.49
HIGHWAY DIVISION, STOCK ACCOUNT
CR.
Appropriation by Taxation
$1,000.00
Department Transfers
5,843.60
Highway Transfers
32,131.46
211
AUDITOR'S. REPORT
DR.
Payments on Warrants
$34,595.45
Department Transfers
1,120.13
Highway Transfers
2,814.26
$38,529.84
Unexpended Balance
445.22
$38,975.06
$38,975.06
HIGHWAY CONSTRUCTION
CR.
Appropriation by Borrowing 1
$15,000.00
Appropriation by Taxation
4,320.10
DR.
Payments on Contracts $16,248.57
Department Transfers
790.11
Payroll: Labor
833.47
Other Expenses
17.62
$17,889.77
Cost of Kimball Road
$5,314.81
Cost of Daniels Street
5,865.38
Cost of Gloucester Street
6,709.58
$17,889.77
Unexpended Balances:
Kimball Road
.19
Daniels Street
496.22
Gloucester Street
933.92
$19,320.10
$19,320.10
212
ARLINGTON TOWN REPORT
INCOME OF POOR WIDOWS' FUNDS
CR.
Trustees of Fund
$534.00
DR.
Outside Poor by Transfer
$534.00
$534.00
$534.00
SALARY OF BOARD OF SELECTMEN
CR.
Appropriation by Taxation
$650.00
Salaries
$650.00
$650.00
$650.00
SELECTMEN BUILDING INSPECTOR CR.
Appropriation by Taxation
$1,950.00
DR.
Salary
$1,425.00
Expenses
448.07
$1,873.07
Unexpended Balance
76.93
$1,950.00
$1,950.00
SELECTMEN CONTINGENT FUND CR.
Appropriation by Taxation
$500.00
200.00
Appropriation by Transfer Department Transfers
22.00
DR.
213
AUDITOR'S REPORT
DR.
Advertising
$3.00
Soldiers' Funerals
45.00
Public Celebrations
115.84
Distributing Notices
37.00
Anti-Rabic Treatment
25.00
Services of Engineer in connection with B. E. R. R. car storage
200.60
Printing
77.03
Destroying Dogs
11.00
Rent Safe Deposit Box
10.00
Repairing Life Boat
17.63
$542.10
Unexpended Balance
179.90
$722.00
$722.00
SELECTMEN ELECTIONS AND TOWN MEETINGS
CR.
Appropriation by Taxation
$3,300.00
Appropriation by Transfer
700.00
Transfer from Reserve Fund
157.37
$4,157.37
Overdraft
.80
$4,158.17
DR.
Registrars of Voters
$300.00
Election Officers
$2,076.00
Clerical Assistance
181.50
Services at Elections
224.00
Constable Services
140.00
Advertising and Printing
999.77
214
ARLINGTON TOWN REPORT
Repairs on Booths Taxi Hire Supplies
$133.21
27.25
76.44
$4,158.17
$4,158.17
SELECTMEN INSPECTOR OF ANIMALS
CR.
Appropriation by Taxation
$250.00
DR.
Salary
$250.00
$250.00
$250.00
SELECTMEN LEGAL
CR.
Appropriation by Taxation
$2,500.00
DR.
Town Counsel: Salary
$624.99
Settlement of Claims
38.00
Expense
918.01.
$1,581.00
Unexpended Balance
919.00
$2,500.00
$2,500.00
SELECTMEN MAINTENANCE OF OFFICE CR.
Appropriation by Taxation Appropriation by Transfer
$1,200.00 100.00
215
AUDITOR'S REPORT
DR.
Clerk
$737.49
Assistant
298.00
Office Supplies
234.55
$1,270.04
Unexpended Balance
29.96
$1,300.00
$1,300.00
SELECTMEN SEALER OF WEIGHTS AND MEASURES
CR
Appropriation by Taxation
$500.00
DR.
Salary
$200.00
Equipment and Expenses
298.89
$498.89
Unexpended Balance
1.11
$500.00
$500.00
SELECTMEN TOWN REPORTS
CR.
Appropriation by Taxation
$2,100.00
DR.
Payments on Contract Unexpended Balance
$1,975.00
125.00
$2,100.00
$2,100.00
216
ARLINGTON TOWN REPORT
ASSESSORS
CR.
Appropriation by Taxation: Salaries
$3,000.00
Appropriation by Taxation: Incidentals
3,500.00
Appropriation by Transfer
700.00
DR.
Salaries of Board
$3,000.00
Assistant Assessors
272.00
Clerical Assistance
1,725.72
Office Equipment
381.00
Transfer Abstracts
112.35
Printing List of Polls
1,138.50
Office Supplies
446.49
Sundries
121.14
$7,197.20
Available Balance
2.80
$7,200.00
$7,200.00
AUDITOR
CR.
Appropriation by Taxation: Salary
$1,300.00
Appropriation by Taxation: Incidentals
750.00
DR.
Auditor's Salary
$1,300.00
Clerical Assistance
633.90
Office Supplies
108.50
$2,042.40
Available Balance
7.60
$2,050.00
$2,050.00
217
AUDITOR'S REPORT
COLLECTOR
CR.
Appropriation by Taxation : Salary
$2,700.00
Appropriation by Taxation : Incidentals
2,400.00
DR.
Collector's Salary
$2,700.00
Clerical Assistance
1,161.87
Sundry Expenses
1,212.05
$5,073.92
Available Balance
26.08
$5,100.00
$5,100.00
TOWN CLERK
CR.
Appropriation by Taxation: Salary
$3,500.00
Appropriation by Taxation: Incidentals
2,950.00
Appropriation by Transfer
100.00
Department Transfers
34.00
DR.
Town Clerk, Salary
$3,333.34
Clerical Assistance
2,452.00
Office Equipment
96.75
Other Expenses
532.45
$6,414.54
Available Balance
169.46
$6,584.00
$6,584.00
218
ARLINGTON TOWN REPORT
TOWN CLERK: VITAL STATISTICS CR.
Appropriation by Taxation
$250.00
DR.
Clerical Assistance
$75.00
Birth Returns
96.00
Death Returns
58.00
Birth Return Book
10.55
Department Transfers: Postage
9.00
$249.15
Avaliable Balance
.85
$250.00
$250.00
TREASURER
CR.
Appropriation by Taxation: Salary
$1,200.00
Appropriation by Taxation: Incidentals
500.00
Appropriation by Transfer
150.00
DR.
Treasurer's Salary
$1,200.00
Clerical Assistance
343.50
Office Equipment
50.00
Other Expenses
223.18
$1,816.68
Unexpended Balance
33.32
$1,850.00
$1,850.00
COMMITTEE OF TWENTY-ONE
CR.
Appropriation by Taxation : Salary, Clerk $50.00
Appropriation by Taxation: Incidentals
300.00
219
AUDITOR'S REPORT
DR.
$50.00
Salary of Clerk Expenses
205.80
$255.80
Unexpended Balance
94.20
$350.00
$350.00
INSURANCE
CR.
Appropriation by Taxation
$5,000.00
DR.
Town Property
$2,014.70
Auto Liability
1,114.18
Bonding Premiums
206.00
Readjustment of Policies
371.78
Appraising Town Buildings
500.00
Workmen's Compensation
385.97
Burglary Insurance
205.46
$4,798.09
Unexpended Balance
201.91
$5,000.00
$5,000.00
INTEREST
CR.
Appropriation by Taxation
$38,092.01
Appropriation by Transfer
10,907.99
DR.
Interest paid on: $92,000 Water Bonds, 1892, 6 months, 4% $1,840.00
$92,000 Water Bonds, 1894, 1 year, 4% 3,680.00
220
ARLINGTON TOWN REPORT
$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
$4,000 Water Loan, 1910, 1 year, 4% 160.00
$1,000 Water Loan, 1912, 1 year, 4% 40.00
$2,000 Water Loan, 1918, 1 year, 4%
80.00
$2,000 Water Loan, 1919, 1 year, 412%
90.00
$19,000 Water Loan, 1920, 1 year, 5%
950.00
$15,000 Water Loan, 1921, 6 months, 51/2%
375.00
$12,000 Water Loan, 1921, 6 months, 512%
300.00
$10,000 Water Loan, 1922, 6 months, 41/4%
212.50
$52,000 Town House Site Bonds, 1 year, 312%
1,820.00
$100,000 Sewer Bonds, 1 year, 4%
4,000.00
$10,500 Sewer Note, 1 year, 4% 420.00
$2,000 Sewer Loan, 1916, 1 year, 4%
80.00
$12,000 Sewer Loan, 1917, 6 months, 4% 240.00
$10,000 Sewer Loan, 1917, 6 months, 4%
200.00
90.00
$2,000 Sewer Loan, 1919, 1 year, 412% $14,000 Sewer Loan, 1920, 6 months, 5% 350.00 $12,000 Sewer Loan,1920, 6 months, 5% $19,000 High School Fire Loss Notes, 8 months, 5.29% 675.66
300.00
$15,000 Park Bonds, 1 year, 4%
600.00
$1,500 Park Loan, 1914, 1 year, 412%
67.50
$1,000 Street Loan, 1914, 1 year, 4%
40.00
$9,000 Street Loan, 1920, 1 year, 5% 450.00 $3,000 Summer Street Loan, 1914, 1 year, 412% 135.00
$6,000 Summer Street Loan, 1918, 1 year, 4% 240.00
221
AUDITOR'S REPORT
$12,500 Locke School Addition, 1 year, 4% $500.00
$12,000 Crosby School Addition, 1 year, 4% 480.00
$116,000 High School Bonds, 1 year, 41/2% 5,220.00
$12,000 High School Furnishing Loan, 6 months, 4% 240.00
$11,000 High School Furnishing Loan, 6 months, 4%
220.00
$18,000 High School Furnishing, 1921, 1 year, 412%
810.00
$5,000 High School Grading Loan, 6 months, 4% 100.00
$4,000 High School Grading Loan, 6 months, 4% 80.00
$12,000 Schouler Court Land Purchase Loan, 6 months, 4% 240.00
$11,000 Schouler Court Land Purchase Loan, 6 months, 4% 220.00
$2,000 Tufts Street Land Purchase Loan, 1 year, 1918, 4% 80.00
$500 Forest Street Land Purchase Loan, 1 year, 1918, 4%
20.00
$218,000 School House Bonds, 1920, 1 year, 5% 10,900.00
On Anticipation of Revenue Loans:
$50,000, 197 days, 3.98%
2,177.94
$75,000, 176 days, 3.55%
1,301.67
$50,000, 169 days, 3.53%
1,657.14
$50,000, 299 days, 3.72%
1,544.85
$50,000, 282 days, 3.45%
1,351.24
$20,000, 10 months, 4%
666.66
Recording Fees
108.00
$46,953.16
Unexpended Balance
2,046.84
$49,000.00
$49,000.00
222
ARLINGTON TOWN REPORT
INTEREST RECEIPTS CR.
On Treasurers' Bank Balance
$3,103.29
Collector's Bank Balance
213.38
Taxes
4,492.07
Betterment Assessments
269.85
Sewer Assessments
325.20
Sidewalk Assessments
18.13
Water Rates
71.04
Tax Titles
18.50
DR.
Available Balance
$8,511.46
$8,511.46
$8,511.46
LAND TAKINGS FOR FIRE STATION
CR.
Appropriation by Borrowing
$20,000.00
Appropriation by Taxation
3,598.20
DR.
Unexpended
$23,598.20
$23,598.20
$23,598.20
LAND TAKINGS FOR PARK PURPOSES
CR.
Appropriation by Borrowing
$6,000.00 993.00
Appropriation by Taxation
DR.
Unexpended
$6,993.00
$6,993.00
$6,993.00
223
AUDITOR'S REPORT
MASSACHUSETTS AVENUE AND BROADWAY PROPERTIES CR.
Transfers from Reserve Fund
$118.98
DR.
Expense Closing Up
$23.18
Water Rates
37.50
Taxes
58.30
$118.98
$118.98
MEDFORD STREET ESTATE
CR.
Transfers from Reserve Fund
$200.83
Overdraft
10.91
DR.
Water Rates
$15.25
Repairs
196.49
$211.74
$211.74
MEMORIAL DAY
CR.
Appropriation by Taxation $700.00
DR.
Francis Gould Post 36, G. A. R.
$300.00
Spanish War Veterans
100.00
Arlington Post 39, A. L.
300.00
$700.00
$700.00
METROPOLITAN FIRE PREVENTION TAX
CR.
Tax Levy, 1922
$247.43
DR.
Paid State Treasurer : Special Assessment
$247.43
$247.43
$247.43
224
ARLINGTON TOWN REPORT
METROPOLITAN PARK TAX
CR.
Tax Levy, 1922
$15,666.46
DR.
Paid State Treasurer:
Sinking Fund
$451.33
Interest
3,176.47
Maintenance
8,101.27
Serial Bonds
149.17
Sinking Fund, Series 2
108.28
Interest
1,109.11
Maintenance
1,581.72
Serial Bonds
286.72
Maintenance, Nantasket Beach
669.52
Maintenance, Wellington Bridge
32.87
$15,666.46
$15,666.46
METROPOLITAN SEWER TAX
CR.
Tax Levy, 1922
$23,581.09
Paid State Treasurer:
Sinking Fund
$5,391.14
Interest
8,822.09
Maintenance
5,546.76
Serial Bonds
821.10
$23,581.09
$23,581.09
MUNICIPAL INSURANCE FUND
CR.
Appropriation by Taxation
$5,000.00
DR.
Sinking Fund Commissioners as Trustees $5,000.00
$5,000.00
$5,000.00
DR.
AUDITOR'S REPORT
225
NEW JUNIOR HIGH SCHOOL, CRUSHER LOT CR.
Balance from 1921
$23,402.50
DR.
Contract Building
$875.00
Contract Grading
6,445.58
Contract Installing Clocks
125.00
Architect
500.00
Insurance
18.65
Typewriting
9.50
Department Transfers
10,823.98
$18,797.71
Unexpended Balance
4,604.79
$23,402.50
$23,402.50
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