USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1923 > Part 10
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23,598.20
4,743.00
28,341.20
28,341.20
Resurfacing Mystic Street. . .
5,000.00
30,000.00
19,862.85
54,862.85
33,481.91
21,380.94
Committee on Public Playground in rear of High School ..
300.00
300.00
300.00
Purchase of Land on Shore of Spy Pond.
726.00 7,360.00
88,000.00
95,360.00
36,607.59
58,752.41
Land Takings, New School, Park Ave. North. .
4,000.00
4,000.00
·4,000.00
Water for Hydrants and Public Uses
7,000.00
7,000.00
7,000.00
252.00
Fire Loss: Old Town Hall .
2,779.91
1,254.91
1,525.00
Fire Loss, Park Ave. House.
1,802.00
2,463.48
661.48
1,802.00
Taxes on Town Property
1,110.36
1,618.59
508.23
1,110.36
Fire Protection in School Buildings
271.69
4,000.00
4,271.69
4,263.10
8.59
Tax Titles Lands .
192.26
192.26
192.26
Exterior Lines, Hayes St ..
200.00
200.00
200.00
Exterior Lines, Highland Ave.
25.00
25.00
25.00
Exterior Lines, Mt. Vernon St.
25.00
25.00
25.00
Overdrafts 1922
5,152.98
5,152.98
5,152.98
$47,260.89
$913,020.69
$334,697.61
$142,465.76|$1,437,444.95 $1,314,383.75
$95,387.00
$28,902.92
$1,228.72
Committee on Roll of Honor
100.00
100.00
Committee, School Accommodations
1,363.00
1,363.00
1,347.91
Overdrafts
By Taxation
By Borrowing and Transfer
.
156
ARLINGTON TOWN REPORT
Relocation, Robbins Road .
252.00
252.00
1,254.91 661.48
1,525.00
508.23
726.00
726.00
New School, Park Ave., North.
STATEMENT OF ACCOUNTS NOT HAVING APPROPRIATIONS, SHOWING CREDITS, DISBURSEMENTS AND BALANCES
AVAILABLE BALANCES
ACCOUNTS
Balance from 1922
Credits
Disbursements
For Specific Purpose
For Transfer
Unexpended Balances, 1922
$16,770.41
Available Receipts, 1922. .
48,285.30
$65,055.71
Tax Title Redemptions.
$182.95
182.95
Betterment Assessment Collections .
9,018.76 673.75
$9,018.76 673.75
Sewer Assessment Collections .
11,859.98
3,294.74
$11,859.98
Sidewalk Assessment Collections
2,374.82
2,374.82
Interest Receipts
10,098.44
10,098.44
Sales of Offal
3,213.60
3,213.60
Sales of Lots in Cemetery
5,005.00
5,005.00
Treasury Account (Miscellaneous)
5,356.26
5,356.26
Corporation and Bank Taxes.
25,145.28
22,256.80
2,888.48
State Income Taxes.
39,223.41
35,155.71
4,067.70
State Income Tax: School Apportionment.
30,282.00
30,282.00
Street Railway and Excise Taxes
7,951.08
7,760.60
7,951.08
Court Fines.
598.11
Dog Taxes.
1,082.30
1,082.30
Cemetery Perpetual Care Funds
2,075.00
2,075.00
High School Income Fund.
1,748.49
1,748.49
E. Nelson Blake, Jr., Memorial Fund
142.41
142.41
Robbins Library Art Fund . .
10.00
10.00
Income Poor Widows Fund. .
60.00
60.00
Rents: Robbins Memorial Hall.
3,754.00
3,754.00
Menotomy Hall. .
948.78
948.78
Medford Street House.
360.00
360.00
Massachusetts Ave. and Broadway House. Park Ave. House. .
229.24
229.24
Premiums on Bonds and Notes.
81.87
1,989.63
347.11
1,724.39
Overlayings and Abatements, 1920 Taxes.
43.35
43.35
1921 Taxes.
200.00
148.94
51.06
1922 Taxes.
3,318.27
3,096.08
222.19
1923 Taxes
19,417.69
14,234.42
5,183.27
598.11
AUDITOR'S REPORT
157
Deficits
Moth Assessment Collections .
3,294.74
3,857.38
3,857.38
7,760.60
STATEMENT OF ACCOUNTS NOT HAVING APPROPRIATIONS, SHOWING CREDITS, DISBURSEMENTS AND BALANCES-Continued
AVAILABLE BALANCES
ACCOUNTS
Balance from 1922
Credits
Disbursements
For Specific Purpose
For Transfer
Soldiers' Exemptions. .
86.41
86.41
35,716.31
Board of Survey ..
105.00
Cemeteries .
4,157.85
Robbins Library .
715.50
Highway Division.
1,142.22
Suppression of Moths
8.00
Outside Poor.
6,832.68
Selectmen .
500.00
Tree Warden .
716.18
Wire Department
87.56
Sidewalks
1,789.55
Schools.
2,834.88
Board of Health.
893.64
Sewer Division, Public Works.
6.50
Construction.
118.22
Particular Sewers ...
14,886.60
Insurance .
130.61
Building Inspection Permits
762.00
Park Commission.
7.00
Engineering.
22.32
Boston Elevated Railway Reimbursement .
12,215.36
12,215.36
Commonwealth of Massachusetts Burials.
252.25
312.25
$60.00
Dorchester Rapid Transit Tax.
115.70
57.85
57.85
$76,236.27
$238,562.66
$194,392.77
$27,035.32
$95,428.84 $78,166.39
$60.00
Appropriations.
ARLINGTON TOWN REPORT
158
.
.
.. .
$17,262.45
.
Deficits
Departmental Receipts.
159
AUDITOR'S REPORT
TRIAL BALANCE, DECEMBER 30, 1923
Unexpended Balances
Available Receipts
$124,289.92 44,297.77
Overdrafts
$1,228.72
Advance Betterment Apportion- ments
7,346.66
Advance Sewer Apportionments
2,628.32
Advance Sidewalk Apportionments
87.92
Collector:
Betterment Apportionments
182.13
Sewer Apportionments
301.02
Betterment Assessments
906.24
Sewer Assessments
3,755.46
Sidewalk Assessments
763.88
Moth Assessments
135.45
Water Rates
748.65
Committed Interest on :
Sewers
68.50
Betterments
75.64
Taxes 1920
43.35
Taxes 1921
44.85
Taxes 1922
70.60
Taxes 1923
176,849.31
Treasurer
91,093.26
Tax Titles
1,330.20
Commonwealth of Massachusetts, Soldiers Burials 60.00
Civilian Poll Tax (War)
45.00
Loans in Anticipation of Revenue
100,000.00
Betterment Assessments
8,435.03
Moth Assessments
135.45
Sewer Assessments
6,684.80
Sidewalk Assessments
851.80
Water Rates
748.65
Committed Interest
144.14
Water Guarantee Funds
2,087.60
$287,720.16
$287,720.16
160
ARLINGTON TOWN REPORT
Fixed Loans:
Crosby School Addition Loan
$6,000.00
High School Bonds 1914 Loan
96,000.00
High School Furnishings Loan
10,000.00
High School Grading Loan
3,000.00
Locke School Addition Loan
7,500.00
School Bonds 1920
194,000.00
· School Furnishings 1921 Loan
10,000.00
School Loan 1923
88,000.00
Park Loan
15,000.00
Park Loan 1914
500.00
Park Loan 1923
6,000.00
Fire Station Site Loan 1923
20,000.00
Park and Fire Station Site Loan 1923
7,000.00
Schouler Court Land Purchase Loan
10,000.00
Sewer Loan
100,000.00
Sewer Loan 1917
8,000.00
Sewer Loan 1920
10,000.00
Sewer Loan 1922
12,000.00
Sewer Loan 1923
20,000.00
Street Loan 1920
3,000.00
Street Loan 1922
12,000.00
Street Loan 1923
10,000.00
Mystic Street Loan 1923
30,000.00
Summer Street Loan 1914
1,000.00
Summer Street Loan 1918
2,000.00
Town House Site Loan
52,000.00
Tufts Street Land Takings Loan 1918
1,000.00
Water Bonds
132,000.00
Water Loan 1910
2,000.00
Water Loan 1920
9,000.00
Water Loan 1921
9,000.00
Water Loan 1922
8,000.00
Water Loan 1924
12,000.00
Surplus
2,340,379.05
Public Property
3,246,379.05
$3,534,099.21 $3,534,099.21
161
AUDITOR'S REPORT
TAX LEVY, 1923 DR.
Appropriation by Taxation
$913,020.69
State Tax
53,280.00
County Tax
32,788.05
Metropolitan Sewer Tax
25,829.70
Metropolitan Park Tax
17,138.92
Charles River Basin Tax
2,827.13
Alewife Brook Tax
2,109.46
Dorchester Rapid Transit Tax
57.85
State Highway Tax
155.98
Fire Prevention Tax
258.67
Civilian War Poll Tax
18,177.00
Overlayings
18,157.26
CR.
Estimated Credits:
Corporation Tax
$22,100.00
Income Tax
35,155.71
Income Tax-Schools
30,282.00
Department Receipts
72,000.00
Commitment to Collector
$924,263.00
$1,083,800.71 $1,083,800.71
APPROPRIATIONS BY TAXATION
DR.
For detail see table
$913,020.69
CR.
By Tax Levy
$913,020.69
$913,020.69
$913,020.69
APPROPRIATION BY BORROWING
DR.
Balance of 1922 Unissued Sewer Construction
$26,000.00 20,000.00
162
ARLINGTON TOWN REPORT
Street Construction
$10,000.00
Water Extensions 12,000.00
Reconstruction Mystic Street
30,000.00
New School Park Avenue
88,000.00
Land Taking for Park and Fire Station Purposes
7,000.00
$193,000.00
CR.
Loans Issued
$193,000.00
$193,000.00
$193,00.00
APPROPRIATION BY TRANSFER
Sewer Assessment Collections
$3,294.74
Sewer Construction
$3,294.74
Street Railway Tax
7,766.60
Highway Maintenance
7,766.60
Premiums on Bonds and Notes
81.87
Town Debt due 1923
81.87
Available Balances and Receipts
1922
65,055.71
Interest
36,940.00
Town Debt due 1923
.
22,962.73
Overdrafts 1922
5,152.98
Water Rates (Estimated)
81,000.00
Sinking Fund
6,000.00
Town Debt, due 1923
11,000.00
Interest
7,060.00
Water Division
56,940.00
Dog Tax
1,082.30
Robbins Library
1,082.30
Fire Department: Salaries
750.00
Maintenance Apparatus
500.00
Maintenance Buildings
250.00
Highway Maintenance
2,500.00
Health Department
.
2,500.00
163
AUDITOR'S REPORT
Available Balances
$6,166.39
Exterior Lines, Hayes St.
$200.00
Exterior Lines, Highland Ave.
25.00
Exterior Lines, Highland Ave. to Mt. Vernon st.
25.00
Schools, General
4,000.00
Fire Loss, Old Town Hall
1,254.91
Fire Loss, Park Ave. House
661.48
$167,697.61 $167,697.61
ADVANCE BETTERMENT APPORTIONMENTS
DR.
Balance, December 31, 1922
$4,435.67
Assessments Apportioned 4,333.04
CR.
Committed to Collector
$1,088.51
Paid Treasurer Uncollected December 31, 1923
333.54
7,346.66
$8,768.71 $8,768.71
ADVANCE SEWER APPORTIONMENTS
DR.
Balance December 31, 1922
Assessments Apportioned
CR.
Committed to Collector
$807.09
Paid Treasurer Uncollected December 31, 1923
1,036.54
2,628.32
$4,471.95
$4,471.95
ADVANCE SIDEWALK APPORTIONMENTS
DR.
Balance December 31, 1922 $98.91
$4,224.82 247.13
164
ARLINGTON TOWN REPORT
CR.
Committed to Collector
$10.99
Uncollected December 31, 1923
87.92
$98.91
$98.91
ALEWIFE BROOK TAX
CR.
Tax Levy 1923
$2,109.46
DR.
Paid State Treasurer: Special Assessment
$1,636.79
Interest
472.67
$2,109.46
$2,109.46
BETTERMENT ASSESSMENT COLLECTIONS
CR.
Assessments Collected
$9,018.76
Available Balance
$9,018.76
$9,018.76
$9,018.76
BOARD OF HEALTH
SALARIES OF BOARD
CR.
Appropriation by Taxation $400.00
DR.
Salaries $400.00
SALARIES AND EXPENSES OF APPOINTEES CB
Appropriation by Taxation $4,485.00
DR.
165
AUDITOR'S REPORT
DR.
Physician and Bacteriologist
$675.00
Nurse :
Salary
660.00
Expense
24.50
Dental Clinic: Salaries
1,710.00
Milk Inspector:
Salary
400.00
Expenses
255.95
Slaughtering Inspector
375.00
$4,100.45
Unexpended Balance
384.55
$4,485.00
$4,485.00
MAINTENANCE OF OFFICE
CR.
Appropriation by Taxation
$3,080.00
DR.
Salary, Clerk
$2,275.00
Salary, Assistant Clerk
300.00
Expenses
474.49
$3,049.49
Unexpended Balance
30.51
$3,080.00
$3,080.00
CONTAGIOUS DISEASES
CR.
Appropriation by Taxation $3,500.00
DR.
Holy Ghost Hospital $260.77
Lakeville State Sanatorium 29.71
Massachusetts Charitable Eye and
Ear Infirmary 50.00
.
166
ARLINGTON TOWN REPORT
Massachusetts Homeopathic Hos-
pital
$1,584.00
City of Medford
157.50
City of Somerville
210.00
Town of Watertown
105.50
Westfield State Sanatorium
88.18
Town of Winchester
76.00
City of Woburn
151.00
Sundry Expenses
696.04
$3,408.70.
Unexpended Balance
91.30
$3,500.00
$3,500.00
GENERAL ACCOUNT
CR.
Appropriation by Taxation
$1,020.00
DR.
Dispensary Supplies
$47.75
Laboratory Supplies
171.90
Dental Supplies
306.26
Dental-Clinic Janitor
120.00
Burial of Animals
34.00
Sundry Expenses
262.12
$942.03
Unexpended Balance
77.97
$1,020.00
$1,020.00
UNPAID BILLS OF 1922
CR.
Balance from 1922
$92.15
DR.
Westfield State Sanatorium
$91.15
Robert W. Murphy
1.00
$92.15
$92.15
167
AUDITOR'S REPORT
BOARD OF SURVEY CR.
Appropriation by Taxation
$900.00
DR.
Public Works, Engineering
$418.15
John A. Easton, Clerk
17.00
S. Frederick Hicks, Clerk
136.00
Thomas J. Robinson, Clerk
49.98
Office Expense and Advertising
203.98
$825.11
Unexpended Balance
74.89
$900.00
$900.00
CEMETERIES
CR.
Appropriation by Taxation
$6,000.00
Trust Funds
3,251.02
Sale of Lots
5,005.00
DR.
Superintendent
$2,158.00
Payroll, Labor
8,945.58
Perpetual Care Fund
120.00
Other Expenses
2,272.00
Department Transfers
760.44
$14,256.02
$14,256.02
CEMETERY PERPETUAL CARE FUND
CR.
Mrs. Bridget Callahan, Lot 1145
$200.00
Daniel S. and A. N. Tappan, Lot 1422
300.00
Estate David Fisher, Lot 128
300.00
Mrs. James E. Tracy, Lot 1284
225.00
Annie S. and Elizabeth Martin, Lot 1384
250.00
168
ARLINGTON TOWN REPORT
Mrs. Grace P. Hodgdon, Lot 720
$300.00
250.00
Estate Sarah E. Miley, Lot 1553 Frank A. Theall, Lot 1411 DR.
250.00
Paid Trustees of Fund
$2,075.00
$2,075.00
$2,075.00
CHARLES RIVER BASIN TAX
CR.
Tax Levy, 1923
$2,827.13
DR.
Paid State Treasurer:
Interest
$1,019.72
Maintenance
1,718.35
Serial Bonds
89.06
$2,827.13
$2,827.13
COLLECTOR OF APPORTIONED BETTERMENT ASSESSMENTS
DR.
Balance December 31, 1923
$308.17
Commitments
1,088.51
CR.
Paid Treasurer
$1,214.55
Uncollected December 31, 1923
182.13
$1,396.68
$1,396.68
COLLECTOR OF APPORTIONED SEWER ASSESSMENTS
DR.
Balance December 31, 1922 $389.09
Commitments
807.09
169
AUDITOR'S REPORT
CR.
Paid Treasurer Uncollected December 31, 1923
$895.16
301.02
$1,196.18
$1,196.18
COLLECTOR OF APPORTIONED SIDEWALK ASSESSMENTS
DR.
Balance December 31, 1922
$18.56
Commitments
10.99
CR.
Paid Treasurer $29.55
$29.55
$29.55
COLLECTOR OF BETTERMENT ASSESSMENTS
DR.
Balance December 31, 1922
$341.45
Commitments
12,473.22
Reassessments
371.91
CR.
Assessments Apportioned
$4,333.04
Assessments Abated
476.63
Paid Treasurer Uncollected December 31. 1923
7,470.67
906.24
$13,186.58
$13,186.58 1
COLLECTOR OF COMMITTED INTEREST ON BETTERMENT APPORTIONMENTS DR.
Balance December 31, 1922 $62.59
Commitments 343.97
170
ARLINGTON TOWN REPORT
CR.
Paid Treasurer
$352.08
Uncollected December 31, 1923
54.48
$406.56
$406.56
COLLECTOR OF COMMITTED INTEREST ON SEWER APPORTIONMENTS
DR.
Balance December 31, 1922
$79.47
Commitments
187.81
CR.
Paid Treasurer
$198.78
Uncollected December 31, 1923
68.50
$267.28
$267.28
COLLECTOR OF COMMITTED INTEREST ON SIDEWALK APPORTIONMENTS
DR.
Balance December 31, 1922
$2.91
Commitments
5.93
CR.
Paid Treasurer
$8.84
$8.84
$8.84
COLLECTOR OF COMMITTED INTEREST ON UNAPPORTIONED BETTERMENT ASSESSMENTS
DR.
Committed
$93.36
CR.
Paid Treasurer
$72.20
Uncollected December 31, 1923
21.16
$93.36
$93.36
1
171
AUDITOR'S REPORT
COLLECTOR OF GYPSY AND BROWN-TAIL MOTH ASSESSMENTS DR.
Balance December 31, 1922
$103.45
Commitments
705.75
CR.
Paid Treasurer
$673.75
Uncollected December 31, 1923
135.45
$809.20
$809.20
COLLECTOR OF SEWER ASSESSMENTS
DR.
Balance December 31, 1922
$1,192.54
Commitments
13,141.01
CR.
Assessments Apportioned
$247.13
Abatements
402.68
Paid Treasurer
9,928.28
Uncollected December 31, 1923.
3,755.46
$14,333.55
$14,333.55
COLLECTOR OF SIDEWALK ASSESSMENTS
DR.
Balance December 31, 1922
$387.10
Commitments
2,785.10
CR.
Assessments Abated
$63.05
Paid Treasurer Uncollected December 31, 1923
2,345.27 763.88
$3,172.20
$3,172.20
172
ARLINGTON TOWN REPORT
COLLECTOR OF 1920 TAXES
DR.
Balance December 31, 1922 $43.35
CR.
Uncollected December 31, 1923
$43.35
$43.35
$43.35
COLLECTOR OF 1921 TAXES
DR.
Balance December 31, 1922 $264.05
CR.
Abatements
$148.94
Paid Treasurer
70.26
Uncollected December 31, 1923
44.85
$264.05
$264.05
.
COLLECTOR OF 1922 TAXES
DR.
Balances December 31, 1922
$179,208.95
Reassessments 132.56
CR.
Abatements Paid Treasurer Uncollected December 31, 1923
$2,955.17 176,315.74 70.60
$179,341.51
$179,341.51
COLLECTOR OF 1923 TAXES
DR.
Commitment
$924,263.00 1,728.43
Additions
173
1
AUDITOR'S REPORT
CR.
Abatements Paid Treasurer Uncollected December 31, 1923
$13,962.34
735,179.78
176,849.31
$925,991.43
$925,991.43
COLLECTOR OF WATER RATES
DR.
Balance December 31, 1922
$354.36
Commitments
74,879.07
Additions
1,571.28
CR.
Rebates
$294.49 75,761.57
Paid Treasurer Uncollected December 31, 1923
748.65
$76,804.71
$76,804.71
COMMITTEE ON ACCOUNTS
CR.
Appropriation by Taxation
$100.00
DR.
Stenographic Services
$3.50
Unexpended Balance
96.50
$100.00
$100.00
COMMITTEE ON BY-LAWS
CR.
Balance from 1922
$61.05
DR.
Unexpended
$61.05
$61.05
$61.05
174
ARLINGTON TOWN REPORT
COMMITTEE ON NEW FIRE STATION
CR.
Appropriation by Taxation
$500.00
DR.
Unexpended Balance
$500.00
$500.00
$500.00
COMMITTEE ON SCHOOL ACCOMMODATIONS
CR.
Balance from 1922
$1,363.00
DR.
Drawings and Plans
$725.00
Supplies and Stationery
37.98
Department Transfers
584.93
$1,347.91
Unexpended Balance
15.09
$1,363.00
$1,363.00
COMMITTEE ON PUBLIC PLAYGROUND IN REAR OF HIGH SCHOOL
CR.
Appropriation by Taxation
DR.
Unexpended
$300.00
$300.00
$300.00
COMMITTEE ON ROLL OF HONOR
CR.
Balance from 1922
$100.00
Unexpended
DR.
$100.00
$100.00
$100.00
$300.00
175
AUDITOR'S REPORT
COMMITTEE OF TWENTY ONE CR.
Appropriation by Taxation :
Chairman Clerk
50.00
Incidentals
300.00
DR ..
Salary: Chairman
$100.00
Salary: Clerk
50.00
Expenses
232.85
$382.85
Unexpended Balance
67.15
$450.00
$450.00
COMMITTEE (PERMANENT) ON TOWN YARD
CR.
Balance from 1922
$50.00
DR.
Unexpended
$50.00
$50.00
$50.00
COMMITTEE ON ZONING SYSTEM
CR.
Appropriation by Taxation
$500.00
DR.
Unexpended
$500.00
$500.00
$500.00
COMMONWEALTH OF MASSACHUSETTS CIVILIAN WAR POLL TAX 1923 CR.
6059 Polls at $3.00 157 Polls Additional
$18,177.00 471.00
$100.00
176
ARLINGTON TOWN REPORT
DR.
State Treasurer 6201 Polls
Balance due State
$18,603.00 45.00
$18,648.00
$18,648.00
COMMONWEALTH OF MASSACHUSETTS SOLDIERS BURIALS
DR.
Burial Expenses
$312.25
CR.
Refund
$7.50
State Treasurer
244.75
Balance due Town
60.00
$312.25
$312.25
CORPORATION AND BANK TAX 1
CR.
Corporation Tax :
Public Service
$13,635.82
Domestic
7.91
Business
6,001.89
National Bank Tax
5,499.66
DR.
Public Service
$156.80
Tax Levy, Assessor's Estimate
22,100.00
$22,256.80
Available Balance
2,888.48
$25,145.28
$25,145.28
COUNTY TAX CR.
Tax Levy
$32,788.05
AUDITOR'S REPORT
177
DR.
County Treasurer
$32,788.05
$32,788.05
$32,788.05
COURT FINES
CR.
Middlesex County House of Correction Middlesex Third District Court
$34.00
564.11
DR.
$598.11
$598.11
$598.11
DOG TAX
CR.
County Treasurer
$1,082.30
Appropriation by Transfer
$1,082.30
$1,082.30
$1,082.30
DORCHESTER RAPID TRANSIT INVESTIGATION
CR.
Tax Levy 1923
$57.85
Reserve Fund
57.85
Paid State Treasurer: Special Assessment
$57.85
$57.85
Available Balance
57.85
$115.70
$115.70
Available Balance
DR.
DR.
178
ARLINGTON TOWN REPORT
ENGINEERING CR.
Appropriation by Taxation Department Transfers
DR.
Salary, George E. Ahern
$2,025.00
Payroll
2,687.88
Office Supplies
193.05
Department Transfer
50.00
$5,955.93
Unexpended Balance
3.51
$4,959.44
$4,959.44
· EXTERIOR LINES: HAYES STREET
CR.
Appropriation by Transfer
DR.
$200.00
$200.00
$200.00
EXTERIOR LINES: HIGHLAND AVENUE
CR.
Appropriation by Transfer
$25.00
Unexpended
25.00
$25.00
$25.00
EXTERIOR LINES: MT. VERNON STREET
CR.
Appropriation by Transfer $25.00
$4,800.00 159.44
$200.00
Unexpended
DR.
179
AUDITOR'S REPORT
DR.
Unexpended
$25.00
$25.00
$25.00
FIRE DEPARTMENT
CR.
Appropriation by Taxation :
Salaries
$28,541.00
Maintenance of Buildings
1,000.00
Maintenance of Apparatus General Expense
600.00
Appropriation by Transfer: Maintenance of Buildings
250.00
Maintenance of Apparatus
500.00
DR.
Salaries: Payroll
$27,630.68
Salaries: Transfer
750.00
Maintenance of Buildings
1,153.33
Maintenance of Apparatus
3,539.04
General Expense
614.99
$33,688.04
Unexpended Balance
248.96
$33,937.00
$33,937.00
FIRE LOSS: OLD TOWN HALL
CR.
Appropriation by Transfer
$1,254.91
Insurance Adjustment 1,525.00
DR.
Repairing Roof $379.38
Removing Cupola 645.25
Removing and Replacing Fire Alarm Whistle 213.48
3,046.00
180
ARLINGTON TOWN REPORT
Repairing Voltmeter
$15.00
Fuses
1.80
$1,254.91
Available Balance
1,525.00
$2,779.91
$2,779.91
FIRE LOSS: PARK AVENUE HOUSE
CR.
Appropriation by Transfer
$661.48
Insurance Adjustment
1,802.00
DR.
Painting and Repairing
$625.00
Plumbing Repairs
13.98
Electrical Repairs
22.50
$661.48
Available Balance
1,802.00
$2,643.48
$2,463.48
FIRE PREVENTION: SCHOOL BUILDINGS
CR.
Balance from 1922
$271.69 ‘
Appropriation by Taxation
4,000.00
DR.
Glass Partitions and Doors
$3,862.00
Labor
116.00
Sundries
285.10
$4,263.10
Unexpended Balance
8.59
$4,271.69
$4,271.69
181
AUDITOR'S REPORT
GRADING CROSBY SCHOOL LOT
CR.
Balance from 1922
605.15
DR.
$226.74
Department Transfers Unexpended Balance
378.41
$605.15
$605.15
GYPSY MOTH ASSESSMENT COLLECTIONS
CR.
Assessments Collected
$673.75
DR.
Available Balance
$673.75
$673.75
$673.75
HEALTH DEPARTMENT
CR.
Appropriation by Taxation
$41,500.00
Appropriation by Transfer
2,500.00
DR.
Payroll: Labor
$34,735.48
Department Transfers
8,928.46
Other Expenses
273.60
$43,937.54
Unexpended Balance
62.46
$44,000.00
$44,000.00
HIGHWAY DIVISION CONSTRUCTION OF NEW STREETS CR.
Balance from 1922 Appropriation by Taxation Appropriation by Borrowing
$1,430.14
9,801.37
10,000.00
182
ARLINGTON TOWN REPORT
DR.
Payroll
$781.00
Contract Work
18,015.26
Damages
50.00
Recording
19.36
Blue Prints
13.50
Department Transfers
183.31
$19,062.43
Unexpended Balance
2,169.08
$21,231.51
$21,231.51
COSTS
Adams Street
$9,893.06
Gould Road
6,080.02
Devereaux Street
3,089.35
$19,062.43
HIGHWAY DIVISION, GENERAL EXPENDITURES
CR.
Appropriation by Taxation
$16,500.00
Department Transfers
18,159.79
Highway Transfers
3,438.81
DR.
Superintendent
$900.00
Clerk
723.28
Payroll
21,644.28
Teaming
13,271.72
Office Maintenance
357.64
Sundries
421.45
Department Transfers
337.50
Highway Transfers
72.19
$37,728.06
Unexpended Balance
370.54
$38,098.60
$38,098.60
-
183
AUDITOR'S REPORT
HIGHWAY DIVISION, MAINTENANCE OF STREETS
CR.
Appropriation by Taxation
$61,233.40
7,766.60
Appropriation by Transfer Highway Transfers Department Transfers
2,403.76
66.37
DR.
Payroll
$25,400.25 6,954.15
Supplies
915.80
Highway Transfers
32,561.37
Appropriation by Transfer
2,500.00
Department Transfers
238.88
$68,570.45
Unexpended Balance
2,899.68
$71,470.13
$71,470.13
HIGHWAY DIVISION, MAINTENANCE OF TOWN YARD AND BUILDINGS
CR.
Appropriation by Taxation
$2,500.00
Highway Transfers
19.29
DR.
Payroll
$1,246.43
Heat, Light and Water
724.03
Supplies and Repairs
367.46
Highway Transfers
105.63
$2,443.55
Unexpended Balance
75.74
$2,519.29
$2,519.29
HIGHWAY DIVISION, RECONSTRUCTION OF STREETS
CR.
Appropriation by Taxation Highway Transfers
$20,000.00 32.00
Contract Work
184
ARLINGTON TOWN REPORT
DR.
Payroll
$322.04
Contract Work
18,867.17
Department Transfer
7.00
Highway Transfers
835.79
$20,032.00
$20,032.00
HIGHWAY DIVISION, STOCK ACCOUNT
CR.
Appropriation by Taxation
$1,000.00
Department Transfers
3,621.64
Highway Transfers
28,605.46
DR.
Payroll
$6,747.53
Sand and Gravel
1,219.33
Explosives
236.88
Edgestones
1,120.27
Crushed Stone
6,438.34
Tar and Oil
11,154.45
Castings
1,020.00
Freight and Express
662.04
Sundries
1,614.31
Highway Transfers
1,919.80
$32,132.95
Unexpended Balance
1,094.15
$33,227.10
$33,227.10
HIGHWAY DIVISION, TOOLS AND EQUIPMENT
CR.
Appropriation by Taxation
$3,000.00
Department Transfers Highway Transfers
1,611.50
1,018.65
185
AUDITOR'S REPORT
DR.
Payroll
Tools and Repairs Highway Transfers
$1,659.71 3,843.68 23.19
$5,526.58
Unexpended Balance
103.57
$5,630.15
$5,630.15
INCOME OF POOR WIDOWS FUND
CR.
Trustees of Fund
$60.00
DR.
Payments on Warrants
$60.00
$60.00
$60.00
SALARY OF BOARD OF SELECTMEN.
CR.
Appropriation by Taxation
DR.
Salaries
$650.00
$650.00
$650.00
SELECTMEN
BUILDING INSPECTOR
CR.
$2,250.00
Appropriation by Taxation Appropriation by Transfer Reserve Fund
240.00
150.00
DR.
Salary Expenses
$1,875.00 745.90
$2,620.90
$650.00
186
ARLINGTON TOWN REPORT
Unexpended Balance
$19.10
$2,640.00
$2,640.00
CONTINGENT FUND
CR.
Appropriation by Taxation
$1,450.00
DR.
Printing and Advertising
$209.08
Anti-Rabic Treatment
69.00
Services of Engineer in connection
with B. E. R.R. car storage
131.70
Repairing Life-boat
44.95
Public Celebrations
188.47
Retainers Fee
100.00
Flowers
60.00
Draping Hall
50.00
Ringing Bells
11.00
Rent Safe-deposit Box
10.00
Express
2.50
Sundries
1.75
Massachusetts Ave. and Broad-
way Houses:
Taxes
14.90
Water Rates
77.20
Carpentering
22.21
Plumbing
205.18
New Shades
29.05
Ash Can
2.50
Medford Street Property :
Water Rates
22.15
Plumbing
54.65
Painting
98.55
$1,404.84
Unexpended Balance
45.16
$1,450.00
$1,450.00
187
AUDITOR'S REPORT
ELECTIONS AND TOWN MEETINGS CR.
Appropriation by Taxation
$2,200.00
DR.
Registrars of Voters
$300.00
Election Officers
663.00
Services at Elections
76.00
Repairs, Ballot Boxes
29.90
Repairs, Voting Booths
25.50
Constable Services
187.00
Advertising and Printing
796.29
Taxi Hire
7.75
Supplies
109.52
$2,194.96
Unexpended Balance
5.04
$2,200.00
$2,200.00
INSPECTOR OF ANIMALS
CR.
Appropriation by Taxation
$250.00
DR.
Salary
$250.00
$250.00
$250.00
LEGAL
CR.
Appropriation by Taxation
$7,000.00
DR.
$750.00
Town Counsel: Salary Settlement of Claims Expense
1,687.42
2,213.62
$4,651.04
188
ARLINGTON TOWN REPORT
Unexpended Balance
$2,348.96
$7,00.000
$7,000.00
MAINTENANCE OF OFFICE
CR.
Appropriation by Taxation
Reserve Fund
DR.
Clerk
$920.25
Assistant Clerks
917.00
Office Supplies
292.36
$2,129.61
Unexpended Balance
95.39
$2,225.00
$2,225.00
PLUMBING INSPECTOR
CR.
Appropriation by Taxation
$1,500.00
DR.
Salary
$1,374.99
Unexpended Balance
125.01
$1,500.00
$1,500.00
SEALER OF WEIGHTS AND MEASURES
CR.
Appropriation by Taxation
$500.00
Reserve Fund
100.00
*December Salary Returned
16.74
DR.
Salary Equipment and Expenses
$200.00
414.39
$614.39
$1,700.00 525.00
189
AUDITOR'S REPORT
Unexpended Balance $2.35
$616.74
$616.74
*December Salary unpaid.
TOWN REPORTS
CR.
Appropriation by Taxation
$2,900.00
DR.
Payments on Contract
$2,766.50
Unexpended Balance
133.50
$2,900.00
$2,900.00
ASSESSORS
CR.
Appropriation by Taxation:
Salaries
$3,000.00
Incidentals
4,000.00
Reserve Fund
1,000.00
DR.
Salaries of Board
$3,000.00
Assistant Assessors
459.00
Clerical Assistance
2,451.02
Office Equipment
179.75
Transfer Abstracts
139.50
Printing List of Polls
1,161.00
Office Supplies
425.76
Sundries
183.50
$7,999.53
Unexpended Balance
.47
$8,000.00
$8,000.00
1
190
ARLINGTON TOWN REPORT
AUDITOR CR.
Appropriation by Taxation:
Salary
Clerks
$1,560.00 1,400.00
General
300.00
DR.
Salary
$1,516.67
Clerks
1,300.00
Office Supplies
167.72
$2,984.39
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