Town of Arlington annual report 1923, Part 10

Author: Arlington (Mass.)
Publication date: 1923
Publisher:
Number of Pages: 742


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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