USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1922 > Part 13
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NEW JUNIOR HIGH SCHOOL: FURNISHINGS
CR.
Balance from 1921
$3,210.23
Furniture
$1,813.82
Manual Training Machinery and Sup- plies
789.73
Other Expenses
26.32
$2,629.87
Unexpended Balance
580.36
$3,210.23
$3,210.23
NON-RESIDENT BANK TAX
CR.
Tax Levy, 1922
$750.88
DR.
State Treasurer
$728.33
Unexpended Balance
22.55
$750.88
$750.88
DR.
226
ARLINGTON TOWN REPORT
OUTSIDE POOR CR.
Appropriation by Taxation
$21,000.00
Transfer from Reserve Fund
788.95
Department Transfers
534.00
DR.
Clerks
$1,253.98
Town Physician
350.00
Pension Payroll
11,806.00
Cash and Cash Allowances
2,259.62
Burials
53.00
Medical Attendance and Supplies
143.37
Fuel
463.75
Groceries and Provisions
230.82
Milk
219.25
Clothing
5.00
Shoes
54.25
Rent
120.00
Auto Hire
30.75
Office Supplies and Sundries
13.25
City of Boston: Board
441.29
City of Cambridge
25.14
Commonwealth of Massachusetts:
Department Public Welfare: Board
1,102.70
Hospital School: Board
237.72
Massachusetts General Hospital
29.05
City of Malden
176.53
City of Medford
495.00
City of Everett
24.00
New England Hospital for Women
47.50
City of Somerville
1,143.28
Symnes Arlington Hospital
939.25
Town of Watertown
425.33
Town of Woburn
31.00
Boston Childrens' Aid Society
91.50
City of Beverly, aid
100.00
$22.312.33
Unexpended Balance
10.62
$22,322.95
$22,322.95
227
AUDITOR'S REPORT
OVERDRAFTS, 1921 CR.
Appropriation by Transfer $3,946.70
DR.
Interest Overdraft
$3,185.44
Overlayings and Abatements, 1921
761.26
$3,946.70
$3,946.70
OVERLAYINGS, 1920 TAXES
CR.
Balance from 1921
$344.62
State Treasurer, Refunds
18.00
DR.
Abatements
$20.23
Balance
342.39
$362.62
$362.62
OVERLAYINGS, 1921
CR.
Additions
$200.00
State Treasurer
612.00
$812.00
Overdraft
1,097.23
DR.
Abatements Refunds
$1,795.47 113.76
$1,909.23
$1,909.23
228
ARLINGTON TOWN REPORT
OVERLAYINGS, 1922 CR
Overlay in Tax Levy
$8,554.68
250.18
Reassessments Additions
1,217.00
$10,021.86
Overdraft
1,252.01
DR.
Abatements
$10,861.61
Refunds
412.26
$11,273.87
$11,273.87
PARK COMMISSION
CR.
Appropriation by Taxation
DR.
Police Duty and Labor
$271.53
Posters and Printing
40.05
Repairing Halyards
8.60
Loam
11.00
Sharpening Tools
1.25
Flag
10.00
Department Transfers
245.71
Unexpended Balance
11.86
$600.00
$600.00
PARK COMMISSION Storm Damage: Menotomy Rocks Park
CR.
Appropriation by Taxation
$800.00
DR.
Department Transfers to Tree Warden $585.63
214.37
Unexpended Balance
$800.00
$800.00
1
$600.00
$588.14
229
AUDITOR'S REPORT
PARK COMMISSION Plans and Estimates for Reservations for Parks and Playgrounds
CR.
Appropriation by Taxation
$200.00
DR.
Unexpended
$200.00
$200.00
$200.00
PENSIONS OF EMPLOYEES
CR.
Appropriation by Taxation
$3,898.36
Transfer from Reserve Fund
358.87
Overdraft
5.97
DR.
Payrolls
$4,263.20
$4,263.20
$4,263.20
PLANNING BOARD
CR.
Appropriation by Taxation
$250.00
Typewriting Unexpended Balance
$15.00
235.00
$250.00
$250.00
POLICE DEPARTMENT PAYROLL CR.
Appropriation by Taxation
DR.
Payroll. Unexpended Balance
$37,040.44 759.56
$37,800.00
$37,800.00
$37,800.00
DR.
230
ARLINGTON TOWN REPORT
TELEPHONES CR.
Appropriation by Taxation
$275.00
DR.
Payments on Warrants
$229.31
Unexpended Balance
45.69
$275.00
$275.00
GENERAL EXPENSE CR
Appropriation by Taxation
$1,525.00
DR.
Officers' Expenses and Equipment
$132.26
Traffic Signs
265.00
Other Expenses
1,127.22
$1,524.48
Unexpended Balance
.52
$1,525.00
$1,525.00
AUTOMOBILE AND AMBULANCE UPKEEP
CR.
Appropriation by Taxation
$1,400.00 175.00
Transfer from Reserve Fund
DR.
Payments on Warrants
$1,573.67
Unexpended Balance
1.33
$1,575.00
$1,575.00
PREMIUMS ON BONDS AND NOTES CR.
Balance December 31, 1921 $6.35
Premiums Received 115.01
231
AUDITOR'S REPORT
DR.
Appropriation by Transfer
$6.35
Paid for Bonds
33.14
$39.49
Available Balance
81.87
$121.36
$121.36
RENTS ROBBINS MEMORIAL HALL
CR.
Rents Collected
$3,340.50
DR.
Available Balance
$3,340.50
$3,340.50
$3,340.50
RENTS, MENOTOMY HALL
CR.
Rents Collected
$1,241.00
DR.
Available Balance
$1,241.00
$1,241.00
$1,241.00
RENTS, MASSACHUSETTS AVENUE AND BROADWAY HOUSES
CR.
Rents Collected
$420.00
DR.
Available Balance
$420.00
$420.00
$420.00
232
ARLINGTON TOWN REPORT
RENTS, MEDFORD STREET ESTATE
CR.
Rents Collected
$345.00
DR.
1
Available Balance
$345.00
$345.00
$345.00
RENT, PARK AVENUE BUILDING
CR.
Rents Collected
$220.92
Available Balance
$220.92
$220.92
$220.92
RESERVE FUND
CR.
Appropriation by Taxation
: $7,500.00
DR.
Transfers to
Soldiers' Relief
$1,000.00
Town House
4,375.00
Contingent Fund
200.00
Medford Street Estate
200.83
Police Department
175.00
Elections and Town Meetings
157.37
Pensions
358.87
Outside Poor
788.95
Massachusetts Avenue and Broad- way Property
118.98
$7,375.00
Unexpended Balance
125.00
$7,500.00
$7,500.00
DR.
233
AUDITOR'S REPORT
ROBBINS LIBRARY ART FUND CR.
Trustees of Fund
$248.90
DR.
Engravings
$238.90
Rent of Safe Deposit Box
10.00
$248.90
$248.90
ROBBINS LIBRARY CR.
Appropriation by Taxation
$10,000.00
Appropriation by Transfer
799.60
Income from Trust Funds:
Timothy Wellington Fund
4.55
Henry Mott Fund
259.97
Nathan Pratt Fund
458.50
Elbridge Farmer Fund
1,971.95
DR.
Payroll
$7,298.80
Books
442.51
Binding
755.96
Magazines
474.77
Fuel
1,139.48
Light
627.14
Other Expenses
1,279.30
$12,017.96
Unexpended Balance
1,476.61
$13,494.57
$13,494.57
SALARY OF BOARD OF PUBLIC WORKS
CR.
Appropriation by Taxation
$650.00
DR.
Salaries
$650.00
$650.00
$550.00
234
ARLINGTON TOWN REPORT
SALE OF LOTS IN CEMETERY
CR.
Single Graves:
Patsy Lucciano, No. 512
$20.00
Mae E. Wyman, No. 513
20.00
Edwin S. Silver, No. 514
20.00
Arthur J. Norwood, No. 515
20.00
John Bradley, No. 516
20.00
Estate Ledger Verrette, No. 517
20.00
Mrs. George Whitten, No. 518
20.00
Mrs. Patrick F. Nix, No. 519
20.00
Thomas J. Welch, No. 520
20.00
Salvatore Carlino, No. 521
20.00
Joseph Costa, No. 522
20.00
Frank LoPresti, No. 523
20.00
Cyril Jewer, No. 524
20.00
Arthur G. Bradshaw, No. 525
20.00
Ernest H. Griffin, No. 526
20.00
Estate Mary Lyons. No. 527
20.00
Clara Borgstrom, No. 528
20.00
Antonio Colomeca, No. 529
20.00
John Mazzarelo, No. 530
20.00
Charles Doherty, No. 531
20.00
Charles Doherty, No. 532
20.00
Andrew Baird, No. 533
20.00
Mary B. Sargent, No. 534
20.00
Mary Lackin, No. 536
20.00
Mrs. W. L. Hatfield, No. 539
20.00
Lots:
A. Harold Peterson, No. 1230 James J. Baudreau, No. 1452
50.00
50.00
Florence E. Miller, No. 1464 Lawrence Riley, No. 1467
50.00
Emma L. Jones, No. 1485
50.00
James J. Carney, No. 1500
50.00
Edward A. Connolly, No. 1506
50.00
Alfred H. Knowles, No. 1200
50.00
1
30.00
235
AUDITOR'S REPORT
Leo H. Wilson, No. 1499
$50.00
Bernhard Swenson, No. 1505
50.00
Winfield S. Loomis, No. 1525
50.00
Minnie G. Dawes, No. 1486
50.00
George H. Rees, No. 1504
50.00
Helen F. Mumler, No. 1526
50.00
Ruth N. Stokes, No. 1428
75.00
William P. Heilman, No. 1196
75.00
Florentine Schnetzer, No. 1429
75.00
Clara Bastrup, No. 1438
75.00
Herbert L. Converse, No. 1011
75.00
Jessie C. Washburn, No. 1482
75.00
Ernest B. Wells, No. 1483
75.00
Estate James E. Tracy, No. 1691
75.00
Georgianna Lindsay, No. 1528
75.00
Edward L. McHugh, No. 1451
100.00
Lillian M. Riley, No. 1439
100.00
Miss Castine Swanson, No. 1465
100.00
Francis E. Talty, No. 1502
100.00
James W. Kenney, No. 1503
100.00
George M. Vail, No. 1555
100.00
Theresa Collins, No. 1583
100.00
John F. Collins, No. 1466
100.00
Bessie H. Currie, No. 1556
100.00
Leslie Hamm, No. 1584
100.00
William E. Bunton, No. 1529
100.00
Edmund Reardon, No. 1481
100.00
Charles F. Atwood, No. 1343
125.00
Hobart E. Cousens, No. 1286
150.00
Margaret Heffernan, No. 1404
150.00
Richard J. Savage, No. 1334
150.00
Malcolm A. Ross, No. 1410
150.00
Edward J. Stynes, No. 1419
150.00
Thomas S. Whiting, No. 1342
150.00
Herbert F. Tucker, No. 1280
150.00
Harry E. Hill, No. 1403
150.00
Louise C. Andrews, No. 1331
150.00
Charles H. Pearson, No. 1402
200.00
Leland F. Bridgham, No. 1385
200.00
236
ARLINGTON TOWN REPORT
William Cranston, No. 1320 A. W. Hilliard, No. 1366
250.00
250.00
DR.
Transfered to Cemeteries
$5,430.00
$5,430.00
$5,430.00
SALE OF OFFAL
CR.
Michael Shea
$3,213.60
DR.
Available Balance
$3,213.60
$3,213.60
$3,213.60
SCHOOLS PAYROLL
CR.
Appropriation by Taxation
$269,702.00
DR.
Payments on Warrants
$267,735.98
Unexpended Balance
1,966.02
$269,702.00
$269,702.00
FUEL
CR.
Appropriation by Taxation
$14,042.00
Payments on Warrants
$14,038.81
Unexpended Balance
3.19
$14,042.00
$14,042.00
GENERAL EXPENSE
CR.
Appropriation by Taxation Appropriation by Transfer Income Trust Funds
$13,093.57 15,686.43 493.81
DR.
$5,430.00
237
AUDITOR'S REPORT
DR.
Books and Supplies
$15,279.95
New Furnishings
1,849.03
General Expenses
10,770.61
Americanization
151.34
Home Gardens
100.00
City of Boston, Tuition
577.00
City of Cambridge, Tuition
79.00
City of Somerville, Tuition
242.26
Middlesex County, Tuition
208.00
$29,257.19
Unexpended Balance
16.62
$29,273.81
$29,273.81
SCHOOLS: REPAIRS
CR.
Appropriation by Taxation
$10,000.00
DR.
Ceiling Repairs
$389.55
Electrical Repairs
751.20
Masons Repairs
246.05
Carpenter Repairs
2,360.39
Boiler Repairs
791.14
Plumbing Repairs
2,429.90
Weather Strips
407.82
Painting Repairs
1,419.89
Furniture Repairs
191.49
Shades Repairs
237.11
Heating and Ventilating Repairs
165.64
Clock Repairs
187.10
Sundry Repairs
345.19
Department Transfers
49.83
$9,972.30
Unexpended Balance
27.70
$10,000.00
$10,000.00
238
ARLINGTON TOWN REPORT
E. NELSON BLAKE, JR., MEMORIAL FUND
CR.
Trustees of Fund
$113.92
DR.
Books for Prizes
$113.92
$113.92
$113.92
HIGH SCHOOL INCOME FUND
CR.
Trustees of Fund
$1,228.18
DR.
Books and Magazines
$542.79
Laboratory Supplies
393.57
Typewriter Supplies
15.98
Lectures
41.00
Magazine Case
45.00
Sundries
189.84
$1,228.18
$1,228.18
SEWER ASSESSMENT COLLECTIONS
CR.
Balance from 1921
$3,669.86
Assessments Collected
3,294.74
DR.
Appropriation by Transfer
$3,669.86
Available Balance
3,294.74
$6,964.60
$6,964.60
SEWER CONSTRUCTION
CR.
Balance from 1921
$6,505.03
Appropriation by Taxation
6,330.14
Appropriation by Borrowing
15,000.00
Appropriation by Transfer
3,669.86
Department Transfers
9.143.23
239
AUDITOR'S REPORT
DR.
Payroll
$23,840.85
Superintendent
360.00
Bookkeeper and Clerk
390.00
Supplies and Freight
12,675.32
Recording
38.42
Sundries
65.00
Department Transfers
3,160.79
$40,530.38
Unexpended Balance
117.88
$40,648.26
$40,648.26
SEWER DIVISION CR.
Appropriation by Taxation
$7,000.00
DR.
Payroll
$3,609.32
Electric Power
514.55
Repairs on Pump
68.99
Equipment
516.51
Rubber boots and coats for men
69.25
Sundries
66.18
Department Transfers
518.51
$5,363.31
Unexpended Balance
1,636.69
$7,000.00
$7,000.00
SIDEWALKS AND EDGESTONES
CR
$10,000.00
Appropriation by Taxation Department Transfers
189.55
DR.
Sidewalks: Payments on Contracts $2,889.66
240
ARLINGTON TOWN REPORT
Curbing:
Payments on Warrants $2,148.63
Department Transfers 4,845.38
$6,994.01
Unexpended Balance
305.88
$10,189.55
$10,189.55
SIDEWALK ASSESSMENT COLLECTIONS
CR.
Assessments Collected
$1,345.82
DR.
Available Balance
$1,345.82
$1,345.82
$1,345.82
SINKING FUND
CR
Appropriation by Taxation
$9,850.00
Appropriation by Transfer
DR.
Sinking Fund Commissioners
12,850.00
$12,850.00
$12,850.00
SNOW AND ICE
CR.
Appropriation by Taxation
Department Transfers
$9,000.00 150.00
$9,150.00
2,696.47
$11,846.47
3,000.00
Overdraft.
$9,883.67
241
AUDITOR'S REPORT
DR.
Payroll, Labor
$10,177.65
Tools
98.97
Sand
683.03
Sundries
168.95
Department Transfers
717.87
$11,846.47
$11,846.47
SOLDIERS' EXEMPTIONS DR.
Paid State Treasurer
$89.59
CR.
Deficit
$89.59
$89.59
$89.59
SOLDIERS' RELIEF CR.
Appropriation by Taxation
$900.00
Transfer from Reserve Fund
1,000.00
Payrolls
$1,351.00
Ambulance and Auto Hire
6.50
$1,357.50
Unexpended Balance
542 .50
$1,900.00
$1,900.00
SPY POND ATHLETIC FIELD
CR.
Appropriation by Taxation
$2,000.00
DR.
Labor Athletic Supplies
$960.30 357.07
DR.
1
242
ARLINGTON TOWN REPORT
Repairs
$43.58
Care of Grounds
146.17
Sundries
83.61
Department Transfers
351.82
$1,942.55
Unexpended Balance
57.45
$2,000.00
$2,000.00
STATE AND MILITARY AID
CR.
Appropriation by Taxation
$2,000.00
DR.
Payrolls, State Aid
$1,600.00
Payrolls, Military Aid
265.00
$1,865.00
Unexpended Balance
135.00
$2,000.00
$2,000.00
STATE TAX
Tax Levy
DR.
$53,280.00
Paid State Treasurer
$53,280.00
$53,280.00
STATE HIGHWAY TAX
CR.
Tax Levy
DR.
Paid State Treasurer
$212.76
$212.76
$212 76
CR
$53,280.00
$212.76
·
243
AUDITOR'S REPORT
STATE INCOME TAX CR.
Received from State Treasurer:
Income Tax, 1919
$101.25
1920
708.75
1921
4,252.50
1922
27,961.10
DR.
Tax Levy, Assessors' Estimate
$27,987.74
Available Receipts
5,035.86
$33,023.60
$33,023.60
INCOME TAX: SCHOOL APPORTIONMENT
CR.
Received from State Treasurer
$29,182.80
DR.
Tax Levy, Assessors' Estimate
$29,000.00
Available Receipts
182.80
$29,182.80
$29,182.80
STREET LIGHTING
CR.
Appropriation by Taxation
$16,325.00
DR.
Edison Electric Illuminating Com- pany service
$15,534.83
New Globes
18.09
Cleaning and Repairing Globes
15.89
$15,568.81
Unexpended Balance
756.19
$16,325.00
$16,325.00
244
ARLINGTON TOWN REPORT
STREET RAILWAY AND EXCISE TAX
CR.
Balance from 1921
State Treasurer
DR.
Appropriation by Taxation
$637.36
Available Balance
7,766.60
$8,403.96
$8,403.96
SUMMER STREET CONSTRUCTION
CR.
Balance from 1921
$855.50
DR.
Available Balance
$855.50
$855.50
$855.50
SUPPRESSION OF GYPSY AND BROWN-TAIL MOTHS
CR.
Appropriation by Taxation
$6,300.00
DR.
Superintendent
$1,924.00
Clerk
390.00
Labor
3,081.22
Tools and Supplies
170.84
Auto Supplies and Repairs
437.21
Teaming
99.75
Rent
120.00
Sundries
75.78
$6,298.80
Unexpended Balance
1.20
$6,300.00
$6,300.00
$637.36 7,766.60
245
AUDITOR'S REPORT
SURFACE DRAINS CR.
Appropriation by Taxation
Department Transfers
$18,000.00 1,478.46
DR.
Payments on Warrants
$19,453.97
Unexpended Balance
24.49
$19,478.46
$19,478.46
TAX TITLES
DR.
Balance from 1921
$1,552.61
Paid Out:
Legal charges taking possession
14.22
Taxes, 1922
80.68
CR.
Redemptions:
J. M. Cahill Estate
$106.54
P. Casey Estate
11.24
Lillian F. Sheriden
22.85
8 Parcels taken possession of by Town
242.18
$382.81
Balance due Town
1,264.70
$1,647.51
$1,647.51
TAX TITLE REDEMPTION
CR.
Collected by Tax Collector
$593.98
DR.
Paid Holders of Tax Titles $593.98
$593.98
$593.98
246
ARLINGTON TOWN REPORT
TOWN DEBT (DUE 1922)
CR.
Balance, 1921
$92.000.00
Appropriation by Taxation
49,993.65
Appropriation by Transfer
34,006.35
DR.
Schouler Court Purchase of 1914
$1,000.00
High School Fire Loss Repair
19,000.00
Water Bonds
92,000.00
High School Grading Lot Loan
1,000.00
Sewer Loan, 1917
2,000.00
High School Furnishing Loan
1,000.00
Sewer Loan, 1920
2,000.00
Water Loan, 1921
3,000.00
Schoolhouse Bonds, 1920
12,000.00
Street Loan, 1914
1,000.00
Summer Street Bonds, 1914
1,000.00
Park Loan Bonds, 1914
500.00
High School Bonds, 1914
10,000.00
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, 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
School Furnishing Loan, 1921
4,000.00
Forest Street Land Purchase
500.00
Tufts Street Land Purchase, 1918
500.00
Locke School Addition
2,500.00
$176,000.00
$176,000.00
247
AUDITOR'S REPORT
NEW TOWN HOUSE CR.
Appropriation by Taxation
$10,300.00
Transfer from Reserve Fund
4,375.00
DR.
Superintendent
$1,638.00
Assistant
1,404.00
Payroll
678.50
Care of Grounds
948.02
Repairs of Roof
6,000.00
Janitor's Supplies
227.39
Light
891.57
Fuel
725.20
New Furnishings
1,059.04
Repairs
920.89
Sundries
151.24
$14,643.85
Unexpended Balance
31.15
· $14,675.00
$14,675.00
OLD TOWN HOUSE
CR.
Appropriation by Taxation
$2,450.00
DR.
Payroll
$75.00
Light
83.18
Fuel
642.92
Repairs
181.74
Janitor's Supplies
59.03
Sundries
6.90
Painting
213.00
$1,261.77
Unexpended Balance
1,188.23
$2,450.00
$2,450.00
248
ARLINGTON TOWN REPORT
TREASURER DR.
Balance from 1921
$156,797.74
Town Debt
40,000.00
Anticipation of Revenue Loans
415,000.00
Particular Sewers
12,995.64
Cemetery, Perpetual Care Funds
2,825.00
Interest, Receipts
3,103.29
Dog Tax
799.60
Court Fines
586.06
Premiums on Notes
115.01
Income from Trust Funds
7,869.46
State Treasurer:
Corporation and Bank Tax
$34,773.23
Street Railway Tax
7,766.60
Income Taxes, 1919
101.25
Income Taxes, 1920
708.75
Income Taxes, 1921
4,252.50
Income Taxes, 1922
27,961.10
Income Tax, School Apportionment
29,182.80
State and Military Aid
2,087.00
Civilian War Poll Tax, Refund
675.00
Board of Health
144.00
Outside Poor
3,353.13
Schools
1,121.93
Water Division
126.36
112,253.65
Collector :
Committed Assessments
947,466.80
Board of Health
836.64
Board of Survey
30.00
Cemeteries
3,899.45
Engineering
2.85
Fire Department
100.00
Health Department
25.00
Highways
1,832.89
Insurance
187.72
Outside Poor
1,484.88
Robbins Library
630.50
249
AUDITOR'S REPORT
Selectmen
$27.00
Sewer Division
1.00
Sewer Construction
4.00
Sidewalks
3,462.04
Schools
1,562.87
Town House
.36
Tree Warden
1,193.42
Town Clerk
.25
Memorial Day
4.56
Park Commission
67.50
Soldiers' Relief
12.00
State and Military Aid
5.00
Water Division
4,454.72
Rents :
Massachusetts and Broadway
420.00
Park Avenue House
220.92
Medford Street House
345.00
Old Town Hall
1,241.00
New Town Hall
3,340.50
5,567.42
Sale of Lots in Cemetery
5,430.00
Sale of Offal
3,213.60
Treasury Account
11,593.95
Interest Receipts
5,041.89
Collector's Costs
1,399.22
Tax Titles
140.63
Tax Title Redemptions
593.98
$1,752,617.59
CR.
Loans in Anticipation of Revenue
$400,000.00
Town Debt, Paid
176,000.00
Interest
46,953.16
State and Metropolitan Taxes
141,664.49
County Tax
33,845.26
Cemetery, Perpetual Care Funds
2,825.00
Auditor's Warrants
897,672.95
Cash on hand December 30, 1922
53,656.73
$1,752,617.59
250
ARLINGTON TOWN REPORT
TREASURY ACCOUNT CR.
Collector's Certificates of Liens
$182.00
Collector's Releases
8.00
Massachusetts Director of Standards
25.00
Unpaid Checks
Military Aid
14.00
State Aid
6.00
Soldiers' Relief
8.00
High School Income Fund
9.60
Rent of Land, Tufts Street
80.00
Tax Title Account :
Examination of Titles
9.00
Proceeds of Sale of Land:
Albemarle and Mt. Vernon Streets
540.62
Lanark and Kilsyth Roads
175.00
Fire Insurance :
Damage at Town Stable
2,421.55
Fire Department:
Damage Auto Fire Truck
800.00
Poll Tax, 1917, collected after abate-
ment
2.00
Unclaimed Payroll:
Highways
6.28
Sidewalks
2.00
Surface Drainage
2.00
Water Division
1.60
Licenses and Permits:
Three Junk
300.00
Two Bowling Alleys
32.00
Thirty four Taxicabs
34.00
Twenty-nine Dances
29.00
Twenty-nine Pedlars
71.00
One Hundred and ninety-three milk and oleo
96.50
Twenty-eight Victuallers
1
56.00
One Theatre
50.00
Nine Grease
18.00
Nineteen Alcohol
19.00
251
AUDITOR'S REPORT
Six Auctioneers
$12.00
Eight Auto Dealers
193.00
Five Third-class Liquor
5.00
One Slaughtering
1.00
Two Boat Houses
20.00
Two Intelligence Offices
4.00
One Revolver
2.00
Town Clerk's Fees:
Certificates
39.50
Dog Tax
103.60
Hunters' Licenses
48.00
Marriage Licenses
229.00
Mortgages
186.44
Collector's Fees
1,399.22
$7,240.91
Department Receipts :
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 Department
1,832.89
Selectmen
27.00
Town Clerk: Vital Statistics
.25
Insurance
187.72
Outside Poor
4,838.01
Park Commission
67.50
Robbins Library
630.50
Schools
2,684.80
Sewer Division
1.00
Sewer Construction
4.00
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
Memorial Day
4.56
$35,071.63
252
ARLINGTON TOWN REPORT
State Treasurer:
Partial Reimbursement of Boston Elevated Railway Company deficit
$5,752.26
DR.
Available Balance
$48,064.80
$48,064.80
$48,064.80
TREE WARDEN
CR.
Balance from 1921
$33.48
Appropriation by Taxation
3,100.00
Department Transfers
916.59
DR.
Salary
$100.00
Payroll, Labor
3,463.83
Team Hire
101.75
Auto Supplies and Repairs
166.70
Tools and Supplies
197.00
Sundries
8.53
Department Transfers
1.26
$4,039.07
Unexpended Balance
11.00
$4,050.07
$4,050.07
TREE WARDEN: SPECIAL
CR.
Balance from 1921
$1,134.03
DR.
Payroll, Labor
$714.79
Team Hire
378.00
$48,064.80
1
253
AUDITOR'S REPORT
Tools
$30.40
Sundries
10.46
$1,133.65
Unexpended Balance
.38
$1,134.03
$1,134.03
UNEXPENDED BALANCES AND AVAILABLE RECEIPTS OF 1921 CR.
Unexpended Balances
$16,690.97
Available Receipts
24,735.15
DR.
Appropriation by Transfer
$41,426.12
$41,426.12
$41,426.12
WATER DIVISION CR.
Balance from 1921
$2,064.78
Department Transfers
3,877.15
Excess Collections
54,312.76
Reimbursements
4,581.08
DR.
Superintendent
$540.00
Clerk
1,130.00
Payroll, Labor
15,204.65
Office Maintenance
584.49
Hot Water Heater
270.00
Maintenance of Buildings
85.24
Freight and Express
331.86
Town of Lexington, Taxes
1,058.81
Supplies and Repairs
8,158.86
Tools and Equipment
402.93
Meters and Supplies
3,288.10
Hydrants and Repairs
1,730.17
Sundries
575.54
Department Transfers
4,407.57
1
254
ARLINGTON TOWN REPORT
Metropolitan Water Tax:
Interest
$14,908.90
Maintenance
7,121.66
Sinking Fund
2,139.36
Serial Bonds
496.92
$24,666.84
$62,435.06
Unexpended Balance
2,400.71
$64,835.77
$64,835.77
WATER PIPE EXTENSION CR.
Balance from 1921
$15,056.75
Appropriation by Borrowing
10,000.00
Appropriation by Taxation
5,000.00
Department Transfers
494.14
DR.
Payroll, Labor
$12,388.71
Clerk
40.00
Pipe
9,391.43
Freight
751.04
Sundries
85.00
Department Transfers-
4,578.55
$27,234.73
Unexpended Balance
3,316.16
$30,550.89
$30,550.89
WATER FOR HYDRANTS
CR.
Appropriation by Taxation
$7,000.00
DR.
Water Rates Transfer
$7,000.00
$7,000.00
$7,000.00
255
AUDITOR'S REPORT
WATER GUARANTEE FUNDS
CR.
Balance from 1921
$2,087.60
DR.
Balance
$2,087.60
$2,087.60
$2,087.60
WATER RATES OR INCOME
CR.
Uncollected December 31, 1921
$653.14
71,659.13
Commitments Additions Transfer Water for Hydrants
1,755.31
7,000.00
DR.
Rebates
$285.46
Appropriation by Transfer:
Town Debt
$14,000.00
Sinking Fund
3,000.00
Interest
9,115.00
$26,400.46
Excess collections transfered to Water
Division
54,312.76
$80,713.22
Uncollected December 30, 1922
354.36
$81,067.58
$81,067.58
..
256
ARLINGTON TOWN REPORT
WIRE DEPARTMENT SALARIES
CR.
Appropriation by Taxation
DR.
Inspector
$2,400.00
Substitute Inspector
100.00
Salaries Fire Alarm Department
2,074.72
$4,574.72
Unexpended Balance
25.28
$4,600.00
$4,600.00
AERIAL WIRES
CR.
Appropriation by Taxation
DR.
Payroll, Labor
$270.50
Equipment and Supplies
202.95
Sundries
8.23
Department Transfers
2.30
$483.98
Unexpended Balance
16.02
$500.00
$500.00
UNDERGROUND. CABLES
CR.
Appropriation by Taxation
$2,811.00
DR.
Payroll, Labor
$161.50
Equipment and Supplies
2,481.75
Department Transfers
163.21
$2,806.46
Unexpended Balance
4.54
$2,811.00
$2,811.00
$4,600.00
$500.00
257
AUDITOR'S REPORT
AUTO AND TRUCK UPKEEP AND GENERAL EXPENSE
CR.
Appropriation by Taxation
$2,060.00
DR.
Office Supplies
$186.50
1
Supplies and Equipment
1,593.05
Sundries
47.89
Department Transfers
209.84
$2,037.28
Unexpended Balance
22.72
$2,060.00
$2,060.00
MEMORANDUM ACCOUNT OF PAYMENTS ON AUDITOR'S WARRANTS
Abatements: Refunds
$526.02 .
Board of Health:
Salaries of Board
400.00
Salaries and Expenses of Appointive Officers
4,975.60
Maintenance of Office
2,888.99
Contagious Diseases
2,469.34
General Expenses
740.82
Board of Survey
570.27
Cemeteries
13,729.91
Engineering
4,499.19
Fire Department:
Payroll
23,948.10
Maintenance of Buildings
776.92
Maintenance of Apparatus, Equipment and Supplies
2,421.65
General Expenses
389.61
Health Department
28,852.83
Highway Division:
General Expenses
43,550.78
Stock
34.595.45
Reconstruction of Streets
20,771.56
Tools and Equipment
5,082.51
Maintenance of Streets
26,897.48
Maintenance of Town Yard and Buildings
2,916.78
Highway Construction
17,099.66
258
ARLINGTON TOWN REPORT
Selectmen:
Town Reports
$1,975.00
Legal Claims and Expenses
1,581.00
Maintenance of Office
1,270.04
Contingent Expenses
542.10
Salaries of Board
650.00
Building Inspection
1,873.07
Sealer of Weights and Measures
498.89
Inspector of Animals
250.00
Elections and Town Meetings
4,158.17
Assessors:
Salaries of Board
3,000.00
General Expenses
4,197.20
Auditor:
Salary
1,300.00
General Expenses
742.40
Collector:
Salary
2,700.00
General Expenses
2,373.92
Town Clerk:
Salary
3,333.34
General Expenses
3,081.20
Vital Statistics
240.15
Treasurer :
Salary
1,200.00
General Expenses
616.68
Insurance
4,798.09
Memorial Day
700.00
Outside Poor
22,312.33
Park Commission: Maintenance
342.43
Police Department :
Payroll
37,040.44
Telephones
229.31
General Expenses
1,524.48
Automobile and Ambulance Upkeep
1,573.67
Robbins Library
12,017.96
Salaries of Board of Public Works
650.00
Schools:
Payroll
267,735.98
259
AUDITOR'S REPORT
Fuel
$14,038.81.
General Expenses Repairs
29,257.19
9,922.47
Sewer Division
4,844.80
.
Sewer Construction
37,369.59
Sidewalks and Edgestone
5,038.29
Soldiers' Relief
1,357.50
State and Military Aid
1,865.00
Snow and Ice
11,128.60
Spy Pond Athletic Field
1,590.73
Street Lighting
15,568.81
Suppression of Moths
6,298.80
Surface Drainage
11,695.49
Town Hall, New
14,643.85
Town Hall, Old
1,261.77
Tree Warden
4,064.81
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