Town of Arlington annual report 1923, Part 11

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


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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