USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1923 > Part 11
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Unexpended Balance
275.61
$3,260.00
$3,260.00
COLLECTOR
CR.
Appropriation by Taxation :
Salary
$3,000.00
Clerks
1,375.00
Incidentals
1,625.00
Reserve Fund
100.00.
DR.
Salary
$2,950.00
Clerical Assistance
1,463.48
Sundry Expenses
1,551.02
$5,964.50
Unexpended Balance
135.50
$6,100.00
$6,100.00
TOWN CLERK CR.
Appropriation by Taxation :
Salary Incidentals
$3,500.00
3,400.00
191
AUDITOR'S REPORT
DR.
Town Clerk, Salary
$3,500.00
Clerical Assistance
1,715.50
Office Equipment Sundries
709.26
$6,073.26
Unexpended Balance
826.74
$6,900.00
$6,900.00
TOWN CLERK: VITAL STATISTICS
CR.
Appropriation by Taxation
$400.00
DR.
Canvassing Town
$105.00
Birth Returns
83.00
Death Returns
54.00
$242.00
Unexpended Balance
158.00
$400.00
$400.00
TREASURER
CR.
Appropriation by Taxation:
Salary
$1,200.00
Incidentals
800.00
Reserve Fund
15.00
DR.
Treasurer's Salary
$1,200.00
Clerical Assistance
501.46
General Expenses
312.08
$2,013.54
Unexpended Balance
1.46
$2,015.00
$2,015.00
148.50
192
ARLINGTON TOWN REPORT
INSURANCE
CR.
Appropriation by Taxation
$3,500.00
DR.
Town Property
$1,001.84
Auto Liability
1,449.11
Bonding Premiums
218.50
Workmen's Compensation
129.57
$2,799.02
Unexpended Balance
700.98
$3,500.00
$3,500.00
INTEREST
CR.
Appropriation by Transfer
$44,000.00
Overdraft
1,224.47
DR.
Interest paid on:
$92,000 Water Bonds, 1894, 1 year, 4% $3,680.00
$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
$3,000 Water Loan, 1910, 1 year, 4% 120.00 $14,000 Water Loan, 1920, 1 year, 5% 700.00 $12,000 Water Loan, 1921, 6 months, 5% 300.00
$9,000 Water Loan, 1921, 6 months, 5%
225.00
$10,000 Water Loan, 1922, 6 months, 414%
212.50
$8,000 Water Loan, 1922, 6 months, 414% 170.00
$52,000 Town House Site Bonds, 1 year, 312%
1,820.00
$100,000 Sewer Bonds, 1 year, 4% 4,000.00
193
AUDITOR'S REPORT
$10,500 Sewer Note, 1 year, 4% $420.00
$10,000 Sewer Loan, 1917, 6 months, 4% 200.00
$8,000 Sewer Loan, 1917, 6 months, 4% 160.00
$12,000 Sewer Loan, 1920, 6 months, 5% 300.00
$10,000 Sewer Loan, 1920, 6 months, 5% 250.00
$15,000 Sewer Loan, 1922, 1 year, 41/2% 675.00
$20,000 Sewer Loan, 1923, 6 months, 414%
425.00
$15,000 Park Bonds, 1 year, 4%
600.00
$1,000 Park Bonds, 1914, 1 year, 412%
45.00
$6,000 Street Loan, 1920, 1 year, 5%
300.00
$2,000 Summer Street Loan, 1914, 1 year, 412% 90.00
$4,000 Summer Street Loan, 1918, 1 year, 4%
160.00
$15,000 Street Loan, 1922, 1 year, 414% 637.50
$10,000 Street Loan, 1923, 6 months, 414% 212.50
$10,000 Locke School Addition, 1 year, 4%
400.00
$9,000 Crosby School Addition, 1 year, 4% 360.00
$106,000 High School Bonds, 1 year, 41/2%
4,770.00
$11,000 High School Furnishing Loan, 6 months, 4%
220.00
$10,000 High School Furnishing Loan, 6 months, 4%
200.00
$14,000 High School Furnishing Loan, 1 year, 412% 630.00
$4,000 High School Grading Loan, 6 months, 4% 80.00
194
ARLINGTON TOWN REPORT
$3,000 High School Grading Loan, 6 months, 4% $60.00
$11,000 Schouler Court Land Purchase Loan, 6 months, 4% 220.00
$10,000 Schouler Court Land Purchase Loan, 6 months, 4% 200.00
$1,500 Tufts Street Land Purchase Loan, 1918, 1 year, 4% 60.00
$206,000 School House Bonds, 1920, 1 year 5% 10,300.00
On Anticipation of Revenue Loans:
$100,000 190 days, 4.29%
$2,264.18
$100,000 172 days, 4.33%
2,068.79
$100,000 162 days, 4.22%
1,899.00
$75,000 270 days, 4.32%
2,430.00
$40,000, 1 year, 4%
1,600.00
$45,064.47
Registration Fees
160.00
$45,224.47
$45,224.47
INTEREST RECEIPTS
CR.
On Treasurer's Bank Balance
$3,439.55
Loans
158.25
Refund Registration Fees
30.00
Collector's Bank Balances
237.54
Taxes
5,030.42
Sidewalks
36.41
Sewers
547.31
Betterments
551.54
Water
66.03
Tax Titles
1.39
DR.
Available Balance
10,098.44
$10,098.44
$10,098.44
195
AUDITOR'S REPORT
LAND TAKINGS FOR PARK AND FIRE STATION BROADWAY AND MASSACHUSETTS AVE.
CR.
Balance from 1922 Park
$6,993.00
Appropriation by Taxation
3,200.00
Transfer from Reserve Fund
2,000.00
Balance from 1922, Fire Station
23,598.20
Appropriation by Taxation
4,743.00
Appropriation by Borrowing, Final Judgment
7,000.00
DR.
Mullen Property
$6,024.28
Whittemore Property
21,251.52
Brooks and Rood Property
19,733.29
Paul M. White Legal Fees and Expenses
359.18
$47,368.27
Unexpended Balance
165.93
$47,534.20
$47,534.20
LAND TAKINGS FOR NEW SCHOOL PARK AVE., NORTH CR.
Appropriation by Taxation
$4,000.00
DR.
Unexpended
$4,000.00
$4,000.00
$4,000.00
MEMORIAL DAY CR.
Appropriation by Taxation $700.00
196
ARLINGTON TOWN REPORT
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, 1923
$258.67
DR.
Paid State Treasurer:
Special Assessment
$258.67
$258.67
$258.67
METROPOLITAN PARK TAX
CR.
Tax Levy 1923
$17,138.92
DR.
Paid State Treasurer:
Sinking Fund
$435.66
Interest
3,111.55
Maintenance
7,849.81
Serial Bonds
149.17
Sinking Fund, Series 2
102.72
Interest
996.13
1
Maintenance
3,556.17
Serial Bonds
333.69
Maintenance, Nantasket Beach
572.01
Maintenance, Wellington Bridge
32.01
$17,138.92
$17,138.92
METROPOLITAN SEWER TAX CR.
Tax Levy 1923
$25,829.70
AUDITOR'S REPORT
197
DR.
Paid State Treasurer:
Sinking Fund
$5,715.93
Interest
8,489.56
Maintenance
10,721.89
Serial Bonds
902.32
$25,829.70
$25,829.70
MUNICIPAL INSURANCE FUND
CR.
Appropriation by Taxation
$5,000.00
DR.
Sinking Fund Commissioners as Trus- tees
$5,000.00
$5,000.00
$5,000.00
NEW JUNIOR HIGH SCHOOL, CRUSHER LOT
CR.
Balance from 1922
$4,604.79
DR.
Contract, Underground Service
$1,122.37
Carpentering
148.00
Typewriting
7.00
Department Transfer
69.34
$1,346.71
Unexpended Balance
3,258.08
$4,604.79
$4,604.79
NEW JUNIOR HIGH SCHOOL, FURNISHINGS
CR.
Balance from 1922
$580.36
1
198
ARLINGTON TOWN REPORT
DR.
Manual Training Machinery
$10.23
Unexpended Balance
570.13
$580.36
$580.36
NEW SCHOOL, PARK AVENUE, NORTH
CR.
Appropriation by Taxation
$7,360.00
Appropriation by Borrowing
88,000.00
DR.
H. B. S. Prescott, Architect
$2,500.00
Russell & Fairfield, Insurance
1,524.54
Payments on Contract
32,583.05
$36,607.59
Unexpended Balance
58,752.41
$95,360.00
$95,360.00
OUTSIDE POOR
CR.
Appropriation by Taxation
$23,000.00
DR.
Clerks
$1,350.50
Town Physician
400.00
Pension Payroll
12,383.00.
Cash and Cash Allowance
1,311.51
Burials
120.00
Medical Supplies
84.95
Fuel
475.87
Groceries and Provisions
311.23
Milk
268.67
Clothing
32.50
Shoes
36.50
Rent
120.00
Ambulance
10.00
199
AUDITOR'S REPORT
Stove
$16.00
Interpreter
2.00
Glasses
18.50
Dentist
23.00
Office Supplies
35.21
City of Boston, Board
561.26
Boston Children's Aid Society
186.78
City of Cambridge
776.15
Commonwealth of Massachusetts:
Department Public Welfare, Board
1,141.90
Hospital School, Board
189.13
City of Everett, Board
122.00
City of Malden
34.80
Massachusetts Homeopathic Hospital
72.00
Town of Pembroke
209.88
City of Somerville
904.00
Symmes Arlington Hospital
373.50
Town of Watertown
487.83
$22,058.67
Unexpended Balance
941.33
$23,000.00
$23,000.00
OVERDRAFTS 1922
CR.
Appropriation by Transfer
$5,152.98
DR.
Snow and Ice Overdraft
$2,696.47
Election and Town Meetings Overdraft
.80
Pensions Overdraft
5.97
Medford Street Estate Overdraft
10.91
Overlay 1921 Tax
1,097.23
Overlay 1922 Tax
1,252.01
Soldiers' Exemptions
89.59
$5,152.98 $5,152.98
200
ARLINGTON TOWN REPORT
OVERLAYINGS AND ABATEMENTS 1920 TAXES
CR.
Balance from 1922
$43.35
DR.
Balance
$43.35
$43.35
$43.35
OVERLAYINGS AND ABATEMENTS
1921 TAXES
CR.
State Treasurer, Polls abated
DR.
Abatements
$148.94
Balance
51.06
$200.00
$200.00
OVERLAYINGS AND ABATEMENTS
1922 TAXES CR.
Additional overlay
$132.56 3,100.00
State Treasurer, Polls abated
DR.
Abatements
$2,955.17
Refunds
55.20
$3,010.37
Balance
222.19
$3,232.56
$3,232.56
$200.00
201
AUDITOR'S REPORT
OVERLAYINGS AND ABATEMENTS 1923 TAXES CR.
Overlay in Tax Levy Additons
$18,157.26
1,257.43
. DR.
Abatements
$13,962.34 269.08
Refunds
$14,231.42
Balance
5,183.27
$19,414.69
$19,414.69
PARK COMMISSION
CR.
Appropriation by Taxation
$750.00
DR.
Police Duty and Labor
$320.25
Printing
13.25
Repairing Flag
5.00
Tools
55.15
Sharpening Tools
6.75
New Tool House
35.00
Fountain
25.00
Supplies
5.68
Express
1.00
Department Transfer
141.50
$608.58
Unexpended Balance
141.42
$750.00
$750.00
PARK COMMISSION Demolishing Buildings, Grading and Putting in Grass in Monument Land, Massachusetts Avenue and Broadway.
202
ARLINGTON TOWN REPORT
CR.
Appropriation by Taxation $500.00
DR.
Unexpended
$500.00
$500.00
$500.00
PARK COMMISSION
Plans and Estimates for Reservations for Parks and Playgrounds
CR.
Balance from 1922
$200.00
Unexpended
$200.00
$200.00
$200.00
PENSIONS OF EMPLOYEES
CR.
Appropriation by Taxation
Reserve Fund
DR.
Payrolls
$5,366.20.
$5,366.20
$5,366.20
PLANNING BOARD
CR.
Appropriation by Taxation · $200.00
DR.
Printing
$4.75
Subscription to Federation of Plan- ning Boards
10.00
Typewriting
15.00
$29.75
Unexpended Balance
170.25
$200.00
$200.00
DR.
$5,114.00
252.20
AUDITOR'S REPORT 203
POLICE DEPARTMENT PAYROLL CR.
Appropriation by Taxation
$44,000.00
DR.
Payroll Unexpended Balance
$42,276.64 1,723.36
$44,000.00
$44,000.00
AUTOMOBILE AND AMBULANCE UPKEEP
CR.
Appropriation by Taxation
$1,600.00
Exchange
$222.00
Extras
128.34
Painting Ambulance
75.00
Storage, Repairs and Supplies
1,085.03
$1,510.37
Unexpended Balance
89.63
$1,600.00
$1,600.00
GENERAL EXPENSE
CR.
Appropriation by Taxation
$1,650.00
DR.
Officers Expenses and Equipment Other Expenses
$709.41
940.00
$1,649.41
Unexpended Balance
.59
$1,650.00
$1,650.00
DR.
204
ARLINGTON TOWN REPORT
TELEPHONES
CR.
Appropriation by Taxation
$275.00
DR.
New England Tel. & Tel. Co.
$213.04
Unexpended Balance
61.96
$275.00
$275.00
SPOT LIGHTS
CR.
Transfer from Reserve Fund
$400.00
DR.
Unexpended Balance
$400.00
$400.00
$400.00
PREMIUMS ON BONDS AND NOTES
CR.
Balance December 31, 1922
$81.87
Premiums Received
1,989.63
Appropriation by Transfer
$81.87
Paid for Bonds
265.24
$347.11
Available Balance
1,724.39
$2,071.50
$2,071.50
PURCHASE OF LAND ON SHORE OF SPY POND
CR.
Appropriation by Taxation
$726.00
DR.
Unexpended
$726.00
$726.00
$726.00
DR.
205
AUDITOR'S REPORT
RELOCATION, ROBBINS ROAD CR.
Appropriation by Taxation $252.00
DR.
Unexpended
$252.00
$252.00
$252.00
RENTS, MASSACHUSETTS AVENUE AND BROADWAY HOUSES
CR.
Rents Collected Refund on Bills, Overpaid
DR.
Available Balance
$3,857.38
$3,857.38
$3,857.38
RENTS, MEDFORD STREET ESTATE
CR.
Rents Collected
$360.00
DR.
$360.00
$360.00
RENTS, ROBBINS MEMORIAL HALL
CR.
Rents Collected
DR.
Available Balance
$3,754.00
$3,754.00
$3,754.00
$3,754.00
$3,851.68 5.70
Available Balance $360.00
206
ARLINGTON TOWN REPORT
RENTS, MENOTOMY HALL
CR.
Rents Collected
$948.78
DR.
Available Balance
$948.78
$948.78
$948.78
RENTS, PARK AVENUE BUILDING
CR.
Rents Collected
$229.24
DR.
Available Balance
$229.24
$229.24
$229.24
RESERVE FUND
CR.
Appropriation by Taxation
$7,500.00
DR.
Transfers to
Assessors, General
$1,000.00
Collector, Clerk Hire
100.00
Tax Title Lands
192.26
Taxes on Town Property
1,110.36
Selectmen, Building Inspector
150.00
Sealer of Weights and Measures
100.00
Police Department, Spot Light
400.00
Pensions
252.20
Selectmen, Maintenance Office
525.00
Soldiers' Exemptions
86.41
Dorchester Rapid Transit Survey
57.85
Land for Park and Engine House
2,000.00
Treasurer, Incidentals
15.00
$5,989.08
Unexpended Balance
1,510.92
$7,500.00
$7,500.00
207
AUDITOR'S REPORT
RESURFACING OF MYSTIC STREET CR.
Appropriation by Taxation
$5,000.00
Appropriation by Borrowing
30,000.00
Commonwealth of Massachusetts
9,931.42
County of Middlesex
9,931.43
DR.
Labor, Payroll
$891.30
Police, Payroll
1,744.43
Contract Work
30,198.20
Gravel
562.00
Department Transfers
85.98
$33,481.91
Unexpended Balance
21,380.94
$54,862.85
$54,862.85
ROBBINS LIBRARY ART FUND
CR.
Trustees of Fund
$10.00
DR.
Rent Safe Deposit Box
$10.00
$10.00
$10.00
ROBBINS LIBRARY
CR.
Balance from 1922
$1,476.61
Appropriation by Taxation
10,000.00
Appropriation by Transfer
1,082.30
Insurance Adjustment Fire Loss
47.00
Income from Trust Funds :
Timothy Wellington Fund
4.55
Henry Mott Fund
259.63
Nathan Pratt Fund
450.89
Elbridge Farmer Fund
2,210.03
208
ARLINGTON TOWN REPORT
DR.
Payroll
$7,933.93
Books
2,408.47
Binding
803.75
Fuel
898.59
Light
570.24
Other Expenses
1,265.88
$13,880.86
Unexpended Balance
1,650.15
$15,531.01
$15,531.01
SALARY OF BOARD OF PUBLIC WORKS
CR.
Appropriation by Taxation
$650.00
Salaries
$650.00
$650.00
$650.00
SALE OF LOTS IN CEMETERY
CR.
Single Graves:
Geo. H. Ivester, No. 535
$20.00
P. J. Holohan, No. 539
20.00
Daniel J. Canniff, No. 540
20.00
Willis H. Maddocks, No. 541
20.00
Margaret H. Fales, No. 542
20.00
Mary B. Kneeland, No. 544
20.00
Jos. Meadows, No. 545
20.00
Margaret T. Hogan, No. 546
20.00
Sylvester Di Donati, No. 547
20.00
Joseph Lanzelloti, No. 548
20.00
Silvio Camena, No. 549
20.00
Dennis Cremins, No. 550
20.00
C. W. Walker, No. 551
20.00
DR.
209
AUDITOR'S REPORT
Chas. A. McDowell, No. 552
$20.00
Estate S. T. Burdelle, No. 553
20.00
Estate Mary Doyle, No. 554
20.00
Rose M. Fermoyle, No. 556
20.00
Ephraim Magnuson, No. 557
20.00
F. Gothorp, No. 559
20.00
Julia Curtin, No. 560
20.00
Julia Curtin, No. 561
20.00
Stanley Higgins, No. 562
20.00
Sarah J. Conway, No. 563
20.00
James Melia, No. 589
20.00
Lots:
Elizabeth Fowler, No. 1530
50.00
Ella Jones, No. 1531
50.00
Celesta De Maio, No. 1524
50.00
Estate S. C. Wiley, No. 1555
50.00
Esther S. Folan, No. 1558
50.00
Bertha E. Holmes, No. 1581
50.00
Emily Sorenson, No. 1441
50.00
Robert Livingstone, No. 1552
50.00
Thos. J. Murphy, No. 1580
50.00
Mrs. Julia Fay, No. 1586
50.00
Catherine M. Conley, No. 1448
50.00
Nora Coleman, No. 1453
50.00
Caroline Cartullo, No. 1532
50.00
Fred B. Fallon, No. 1463
50.00
Joaquin C. Moraes, No. 1443
50.00
Patrick Lee, No. 1608
50.00
Edward W. Smith, No. 1507
50.00
Julia Riley, No. 1689
75.00
Melborn L. Ganong, No. 1425
75.00
Mary T. Curnick, No. 1613
75.00
M. J. Cummings, No. 1649
75.00
Henry A. Cahalin, No. 1691
75.00
Carnelius Gallagher, No. 1690
75.00
John N. Bennett, No. 1650
75.00
Mrs. James E. Tracy, No. 1284
75.00
Credit by No. 1691, $75.00
Isabelle Bearse, No. 1612
75.00
210
ARLINGTON TOWN REPORT
J. Hoar, No. 1484
$100.00
Selma A. Elfstrom, No. 1554
100.00
Evelyn R. Burns, No. 1557
100.00
Helen Larsen, No. 1527
100.00
Patrick B. Harrington, No. 1611
100.00
Paul G. Power, No. 1501
100.00
A. E. Elliott, No. 1582
100.00
Mary A. Lusk, No. 1585
100.00
Abigail M. Thompson, No. 1444
100.00
William T. Canniff, No. 1614
100.00
Michael Fitzpatrick, No. 1060
100.00
Angelo Caterino, No. 1406
150.00
Grace P. Hodgdon, No. 720
150.00
Bertram C. Cass, No. 1340
150.00
Clara Rogers, No. 1382
150.00
Everett G. Cobb, No. 1336
150.00
Ethel M. Fisher, No. 1405
150.00
David E. Perley, No. 1259
150.00
Annie L. and E. J. Martin, No. 1384
200.00
Thos. J. Prendergast, No. 1362
200.00
Frank T. Theall, No. 1411
200.00
Daniel L. and A. N. Tappan, No. 1422
250.00
DR.
Transferred to Cemeteries $5,005.00
$5,005.00
$5,005.00
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 $271,802.00
AUDITOR'S REPORT
:
211
DR.
Payments on Warrants Unexpended Balance
$271,758.72 43.28
$271,802.00
$271,802.00
FUEL
Appropriation by Taxation
$14,042.00
Overdraft transferred to General
Account
3,991.46
DR.
Payments on Warrants
18,033.46
$18,033.46
$18,033.46
GENERAL EXPENSE
CR.
Appropriation by Taxation
$29,725.00
Appropriation by Transfer
4,000.00
Department Transfer
2.73
Income Trust Funds
478.70
DR.
Books and Supplies
$10,209.99
Manual Training Supplies
3,904.26
General Supplies
9,825.47
Janitor's Supplies
3,213.49
New Furnishings
1,043.28
City of Boston, Tuition
1,085.64
Town of Brookline, Tuition
9.50
City of Cambridge, Tuition
148.20
Middlesex County, Tuition
75.43
City of Somerville, Tuition
618.98
Town of Watertown, Tuition
4.96
Department Transfers
46.41
$30,185.61
Overdraft, Fuel
3,991.46
$34,177.07
212
ARLINGTON TOWN REPORT
Unexpended Balance
$29.36 1
$34,206.43
$34,206.43
REPAIRS
CR.
Appropriation by Taxation
$10,000.00
DR.
Material for Repairs
$215.25
Masons' Repairs
1,951.00
Boiler Repairs
437.82
Plumbing Repairs
2,325.01
Carpenter Repairs
2,146.11
Painting
516.41
Clock Repairs
278.95
Furnace Repairs
718.79
Electric Repairs
463.87
Shades Repairs
316.20
Building Inspector Services
200.00
Sundries
338.46
Department Transfers
91.91.
$9,999.78
Unexpended Balance
.22
$10,000.00
$10,000.00
E. NELSON BLAKE, JR., MEMORIAL FUND
CR.
$142.41
Books for Prizes
$142.41
$142.41
$142.41
HIGH SCHOOL INCOME FUND
CR.
Trustees of Fund
$1,748.49
Trustees of Fund
DR.
213
AUDITOR'S REPORT
DR.
Books and Magazines
$369.08
Laboratory Supplies
661.25
Lectures
275.00
Supplies for Printing
393.01
Radio Supplies
27.72
Sundries
12.43
Rent Safe Deposit Box
10.00
$1,748.49
$1,748.49
SEWER ASSESSMENT COLLECTIONS
CR.
Balance from 1922
$3,294.74
Assessments Collected
11,859.98
DR.
Appropriation by Transfer
$3,294.74
Available Balance
11,859.98
$15,154.72
$15,154.72
SEWER CONSTRUCTION
CR.
Balance from 1922
$117.88
Appropriation by Taxation
18,205.26
Appropriation by Borrowing
20,000.00
Appropriation by Transfer
3,294.74
Department Transfers
5,058.99
DR.
Superintendent
$360.00
Clerk
448.30
Payroll, Labor
31,696.92
Supplies and Freight
9,957.52
Recording
79.53
Sundries
152.85
Department Transfers
3,265.07
214
ARLINGTON TOWN REPORT
Land Damages
$644.19
$46,604.38
Unexpended Balance
72:49
$46,676.87
$46,676.87
SEWER DIVISION
CR.
Appropriation by Taxation
$7,000.00
DR.
Payroll, Labor
$3,950.98
Electric Power
413.75
Repairs on Pumps
159.52
Equipment
420.16
Sundries
40.80
Rubber Boots
32.50
Department Transfers
650.92
$5,668.63
Unexpended Balance
1,331.37
$7,000.00
$7,000.00
SIDEWALKS AND EDGESTONES
CR.
Appropriations by Taxation
$10,000.00
Department Transfers
152.37
DR.
Payroll
$390.69
Contract Work
7,534.35
Refunds
152.37
Recording
5.62
Department Transfers
1,225.44
$9,308.47
Unexpended Balance
843.90
$10,152.37
$10,152.37
AUDITOR'S REPORT
215
SIDEWALK ASSESSMENT COLLECTIONS
CR.
Assessments Collected
$2,374.82
DR.
Available Balance
$2,374.82
$2,374.82
$2,374.82
SINKING FUND
CR.
Appropriation by Taxation
$6,850.00
Appropriation by Transfer
6,000.00
DR.
Sinking Fund Commissioners
$12,850.00
$12,850.00
$12,850.00
SNOW AND ICE
CR.
Appropriation by Taxation
$22,303.53
DR.
Payroll, Labor
$18,586.77
Tools
1,575.45
Sand
934.50
Sundries
20.73
Department Transfers
1,117.12
$22,234.57
Unexpended Balance
68.96
$22,303.53
$22,303.53
SOLDIERS' EXEMPTION
CR.
Reserve Fund
$86.41
216
ARLINGTON TOWN REPORT
DR.
Paid State Treasurer
$86.41
$86.41
$86.41
SOLDIERS' RELIEF
CR.
Appropriation by Taxation
$1,500.00
DR.
Payroll
$722.00
Cash Allowances
40.00
Hospital
280.00
Ambulance
5.00
Groceries and Supplies
44.25
$1,091.25
Unexpended Balance
408.75
$1,500.00
$1,500.00
SPY POND ATHLETIC FIELD
CR.
Appropriation by Taxation
$2,000.00
DR.
Labor
$1,202.00
Care of Grounds
187.40
Repairs
370.02
Athletic Supplies
63.93
Sundries
81.02
Department Transfers
79.18
$1,983.55
Unexpended Balance
16.45
$2,000.00
$2,000.00
AUDITOR'S REPORT 217
STATE AND MILITARY AID CR.
Appropriation by Taxation
$2,200.00
Commonwealth of Massachusetts: Military Aid State Aid
$102.50
1,600.00
DR.
State Aid, Payroll
$1,338.00
Unexpended Balance
2,564.50
$3,902.50
$3,902.50 1
STATE TAX
CR.
Tax Levy
$53,280.00
Paid State Treasurer
$53,280.00
$53,280.00
$53,280.00
STATE HIGHWAY TAX
CR.
Tax Levy
$155.98
DR.
Paid State Treasurer
$155.98
$155.98
$155.98
STATE INCOME TAX
CR.
Received from State Treasurer: Income Tax 1921 and prior 1922
$1,492.50
1,998.00
1923
35,732.91
DR.
218
ARLINGTON TOWN REPORT
DR.
Tax Levy, Assessors Estimate
$35,155.71
Available Balance
4,067.70
$39,223.41
$39,223.41
STATE INCOME TAX, SCHOOL APPORTIONMENT
ČR.
Received from State Treasurer
$30,282.00
DR.
Tax Levy, Assessors' Estimate
$30,282.00
$30,282.00
$30,282.00
STREET LIGHTING
CR.
Appropriation by Taxation $18,500.00
DR.
Edison Electric Illuminating Com-
pany Service
$17,668.01
Labor
17.50
Cable
8.52
New Globes '
17.11
Repairing Switch
8.80
Express
3.12
$17,723.06
Unexpended Balance
776.94
$18,500.00
$18,500.00
STREET RAILWAY AND EXCISE TAX
CR.
Balance from 1922 State Treasurer
$7,766.60 7,951.08
219
AUDITOR'S REPORT
DR.
Appropriation by Transfer
Available Balance
$7,766.60 7,951.08
$15,717.68
$15,717.68
SUPPRESSION OF GYPSY AND BROWN TAIL MOTHS
CR.
Appropriation by Taxation
$6,500.00
DR.
Superintendent
$1,950.00
Clerk
390.00
Labor
2,933.27
Tools and Supplies
622.98
Auto Supplies and Repairs
275.30
Teaming
145.00
Rent
100.00
Sundries
82.89
$6,499.44
Unexpended Balance
.56
$6,500.00
$6,500.00
SURFACE DRAINS
CR.
Appropriation by Taxation
$18,000.00
DR.
Payroll
$9,736.35
Stock
3,108.54
Freight
294.02
Department Transfers
4,389.86
$17,528.77
Unexpended Balance
471.23
$18,000.00
$18,000.00
220
ARLINGTON TOWN REPORT
TAX TITLES DR.
Balance from 1922
$1,264.70
Paid Out:
Legal Charges taking possession
17.10
Nine parcels purchased 1
128.18
CR.
Redemptions:
F. Contenti
$14.58
M. Rose
22.56
M. Vokey
12.25
L. Amsell
14.81
E. Cross
15.58
Balance due Town
1,330.20
$1,409.98
$1,409.98
TAX TITLE REDEMPTION
CR.
Collected by Tax Collector
$182.95
DR.
Paid Holders of Tax Titles
182.95
$182.95
$182.95
TAX TITLES, LANDS
CR.
Transfer from Reserve Fund $192.26
DR.
Unexpended
$192.26
$192.26
$192.26
$79.78
221
AUDITOR'S REPORT
TAXES ON TOWN PROPERTY
CR.
Appropriation by Taxation
$508.23
Transfer from Reserve Fund
1,110.36
DR.
Taxes Paid
$508.23
Unexpended Balance
1,110.36
$1,618.59
$1,618.59
TOWN DEBT (DUE 1923)
CR.
Appropriation by Taxation
$28,455.40
Appropriation by Transfer
34,044.60
Sinking Fund Commissioners
10,500.00
DR.
Schouler Court Purchase 1914
$1,000.00
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
Water Loan, 1922
2,000.00
Sewer Loan, 1922
3,000.00
School House Bonds, 1920
12,000.00
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 Loan
3,000.00
Summer Street Loan, 1918
2,000.00
Street Loan, 1920
3,000.00
Water Loan, 1920
5,000.00
School Furnishings Loan, 1921 .
4,000.00
Street Loan, 1922
3,000.00
Tufts Street Land Purchase, 1918
500.00
222
ARLINGTON TOWN REPORT
Henderson Street Sewer Loan
Locke School Addition
$10,500.00 2,500.00
$73,000.00
$73,000.00
NEW TOWN HOUSE
CR.
Appropriation by Taxation
Overdraft
DR.
Superintendent
$1,575.00
Assistant
1,350.00
Payroll
913.25
Care of Grounds
930.61
Repairs on Roof
1,290.00
Contracts:
Painting
3,022.25
Heater
2,720.00
Janitor's Supplies
278.38
Fuel
798.88
Light
1,015.20
New Furniture
190.15
Oil
437.41
Repairs
185.50
Contract Bond
40.80
Department Transfers
5.00
Sundries
82.75
$14,835.18
$14,835.18
OLD TOWN HOUSE
CR.
Appropriation by Taxation
$1,850.00
DR.
Payroll Light Fuel
$139.00
143.23
551.37
$14,832.00 3.18
223
AUDITOR'S REPORT
Repairs
$243.69 40.00
Janitor's Supplies Sundries
.95
$1,118.24
Unexpended Balance
731.76
$1,850.00
$1,850.00
TREASURER
DR.
Balance from 1922
$53,656.73
Town Debt
193,000.00
Anticipation of Revenue Loans
400,000.00
Cemetery Perpetual Care Funds
2,075.00
Interest Receipts
3,627.80
Dog Tax
1,082.30
Court Fines
598.11
Premiums on Bonds
1,989.63
Income from Trust Funds
8,615.72
Insurance Adjustment on Fire Loss:
Old Town Hall
1,525.00
Park Avenue House
1,802.00
Robbins Library
47.00
Sinking Fund Commissioners
10,500.00
Particular Sewers
14,886.60
County Treasurer
9,931.43
State Treasurer
136,775.53
Receipts from Collector.
1,060,311.09
Overpaid Interest Refunded
20.00
$1,900,443.94
CR.
Loans in Anticipation of Revenue
$440,000.00
Town Debt Paid Interest State and Metropolitan Taxes
73,000.00
45,244.47
146,053.63
224
ARLINGTON TOWN REPORT
County Tax
$32,788.05
Cemetery Perpetual Care Funds
2,075.00
Auditor's Warrants
1,070,189.53
Cash on hand, December 31, 1923
91,093.26
$1,900,443.94
$1,900,443.94
TREASURY ACCOUNT
CR.
Collector Certificate of Liens
$333.00
Licenses and Permits:
6 Auctioneers
12.00
22 Alcohol
22.00
13 Dance
13.00
202 Milk and Oleomargarine
101.00
42 Revolver
84.00
39 Taxicab
39.00
22 Pedlers
55.00
35 Victuallers
70.00
7 Third Class Liquor
7.00
6 Grease
12.00
1,026 Garage Registrations
1,026.00
7 Auto Dealers
175.00
1 Slaughtering
1.00
2 Boat Houses
20.00
5 Junk
750.00
3 Bowling Alleys
40.00
1 Moving Picture and House
50.00
3 Intelligence Offices
5.00
1 Repair Shop
.50
1 Oil Heater
1.00
Blasting and Fuel Oil
45.00
Rent of Land, Tufts Street
40.00
Middlesex County, Disposal of Dogs
11.00
Collectors Releases
11.00
Release of Land on Aberdeen Road
1.00
Fines for Ringing False Alarms
14.00
County of Middlesex, House of Correction
29.50
AUDITOR'S REPORT
225
Sealer of Weights and Measures
$236.62
Treasurer's Incidentals
4.25
Unclaimed Payroll:
Spy Pond Field
9.17
Soldiers' Relief
16.00
State Aid
6.00
Highway
2.75
Water Extension
1.25
Town Clerk's Fees:
Certificates
42.25
Dog Licenses
89.60
Hunting Licenses
66.10
Garage Licenses
1.00
Marriage Licenses
261.00
Mortgages
209.62
Pedler's Licenses
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