USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1923 > Part 8
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36 | Part 37 | Part 38 | Part 39 | Part 40 | Part 41 | Part 42 | Part 43 | Part 44 | Part 45 | Part 46 | Part 47 | Part 48 | Part 49 | Part 50 | Part 51 | Part 52
Amount paid for labor 11,103.58
Amount paid for loam, trees and all other
expenses 3,032.44
$20,478.87
PERPETUAL CARE FUND, 1923
Amount of Fund, January 1, 1923
$60,165.00
Receipts for perpetual care of lots in 1923 2,075.00
Permanent Fund, December 31, 1923
$62,240.00
Income Account
Balance of income from 1922
$5,867.22
Interest on
Henderson Street Sewer Loan
$420.00
Locke School Addition Loan 300.00
Water Loan of 1910 120.00
Schouler Court Land Purchase Loan 200.00
106
ARLINGTON TOWN REPORT
Sewer Loan of 1917
$20.00
Summer Street Loan of 1918
160.00
Water Loan of 1920
300.00
Water Loan of 1921
150.00
Junior High School Furnishing Loan 1921
135.00
Water Loan of 1922
127.50
Sewer Loan of 1923
170.00
Liberty Bonds, 1st Issue
212.50
Liberty Bonds, 3rd Issue
170.00
Liberty Bonds, 4th Issue
212.50
Arlington Savings Bank Book
146.12
Menotomy Trust Co., Interest Dept.
111.36
From Town, care of single graves
120.00
3,074.98
$8,942.20
Expenditures Paid Town Treasurer for disbursement $2,810.95
6,131.25
Total fund and income, December 31, 1923
$68,371.25
INVESTMENTS
Three Locke School Addition Loan Notes due serially commencing December 31, 1925
$7,500.00
Two Water Loan Notes of 1910, due serially commencing December 1, 1924 Five Schouler Court Purchase Notes of 1914, due serially commencing January 1,1929
2,000.00
5,000.00
One Summer Street Loan Note of 1918, due December 15, 1924 2,000.00
Two Water Loan Notes of 1920, due serially commencing December 15, 1924 6,000.00 One Water Loan Note of 1921, due June 30, 1924 3,000.00
107
REPORT OF COMMISSIONERS OF CEMETERIES
One Junior High School Furnishing Loan Note of 1921, due December 15, 1925 $3,000.00 Two Water Loan Notes of 1922, due serially commencing June 30, 1925 3,000.00
Two Sewer Loan Notes of 1923, due June 30, 1924 and June 30, 1925 8,000.00
Three Water Loan Notes of 1923, due December 15, 1924, 1925, and 1926 12,000.00
Four Liberty Bonds, third issue 4,000.00
Five Liberty Bonds, fourth issue 4,359.45
Five Liberty Bonds, first issue
4,890.25
Arlington Savings Bank, Book 8982
2,461.73
Menotomy Trust Company, interest
department 1,159.82
$68,371.25
INVESTMENT TRANSACTIONS IN 1923
Total Investments, January 1, 1923
$66,032.22
Investments in 1923:
Sewer Loan of 1923, Notes 170, 171 $8,000.00
Water Loan of 1923, Notes 235, 236, 237
12,000.00
$20,000.00 -
Securities maturing in 1923:
One Henderson St. Sewer Note $10,500.00
One Water Loan of 1910 Note 13
1,000.00
One Sewer Loan of 1917 Note 241
1,000.00
One Summer St. Loan of 1918, Note 286 2,000.00
Withdrawnfrom Menotomy Trust Co. Interest De- partment Withdrawn from Savings Bank 1,393.88
1,767.09
17,660.97
2,339.03
$68,371.25
108
ARLINGTON TOWN REPORT
ROBBINS CEMETERY FUND, 1923
Permanent Fund
$5,000.00
Income Account
Balance from 1922
$348.07
Interest on
Locke School Addition Loan $100.00
Sewer Loan of 1923 42.50
Savings Bank Deposit 85.73
- 228.23
$576.30
Expenditures
Paid Town Treasurer for disbursements $228.23
Unexpended income, December 31, 1923
348.07
Total Fund and Balance of Income
$5,348.07
INVESTMENTS
One Sewer Loan of 1923 Note, due June 30, 1927
$2,000.00
Deposit in Arlington Savings Bank,
Book 6758
3,348.07
$5,348.07
SAMUEL C. BUCKNAM FUND, 1923
Permanent Fund
$2,000.00
Income Account
Balance from 1922 $73.48
Interest on Sewer Loan of 1923
42.50
Interest on Savings Bank Deposit
49.34
$165.32
Expenditures
Paid Town Treasurer for disbursements 91.84
Balance of income, December 31, 1923
73.48
Total Fund and Accumulated Income
$2,073.48
INVESTMENTS
One Sewer Loan of 1923 Note, due June 30, 1927 $2,000.00
109
REPORT OF COMMISSIONERS OF CEMETERIES
Deposit in Arlington Savings Bank,
Book 12,248 $73.48
$2,073.48
SOLDIERS' MONUMENT FUND, 1923
Permanent Fund
$2,000.00
Income Account
Balance from 1922
$1,487.16
Interest on
Park Loan of 1914
$45.00
Savings Bank deposit 117.76
162.76
$1,649.92
Expenditures
Paid Town Treasurer for disbursements
120.00
Unexpended income, December 31, 1923
1,529.92
Total Fund and accumulated income $3,529.92
INVESTMENTS
One Park Loan of 1914 Note, due Novem- ber 1, 1924 $500.00
Arlington Savings Bank, Book 6977
3,029.92
$3,529.92
In respect to the memory of Mr. Thomas J. Robinson, for many years Clerk of the Board of Cemetery Commissioners we wish to place in our Annual Report for 1923 the Resolutions passed at a meeting of the Board of Cemetery Commissioners on April 20, 1923.
RESOLVED: Our Clerk, Thomas J. Robinson, having passed from this earthly life on April 9, 1923, we wish to express our regard for one who had endeared himself to us in so many ways. He had been our Clerk for over twenty years and faithfully performed his duties. In all his positions of responsibility his conscientious devotion to duty has been a conspicuous char- acteristic. Honesty and frankness were without dissimulation. We shall miss his interested attendance at our meetings, but we shall always cherish in our memory those stable qualities
110
ARLINGTON TOWN REPORT
which make the record of an honorable and useful life. A man dear to all of us, respected by all who knew him, honored by his associates, beloved by his friends, kindly, sympathetic, helpful and a useful citizen in the fullness of his strength has been called from these earthly scenes and has entered upon the pathway which leads beyond our sight. We desire to record our appre- ciation of his life and our grief at its close and also desire that the above be spread upon our records and a copy sent to his family.
WARREN A. PEIRCE, GEORGE G. ALLEN, J. E. KIMBALL,
Cemetery Commissioners.
REPORT OF THE TRUSTEES OF THE ELBRIDGE FARMER FUND
FOR THE YEAR ENDING DECEMBER 31, 1923 ARLINGTON, MASS, December 31, 1923.
Receipts
Second Liberty Bonds, 414 per cent, 12 months, interest
$31,000 $1,317.50
Fourth Liberty Bonds, 414 per cent, 12 months, interest
20,000
850.00
Arlington Five Cent Savings Bank, 12 months, interest
255
11.48
Menotomy Trust Co. Deposit, interest
36.05
$2,215.03
Disbursements
Menotomy Trust Co. Vault
5.00
Treasurer, Town of Arlington for Robbins Library
2,210.03
$2,215.03
INVESTMENTS
Second Liberty Loan, 414 per cent, 1942
$31,000 $30,000.00
Fourth Liberty Loan, 414 per cent, 1938
20,000
19,745.00
Arlington Five Cent Savings Bank
255
255.00
$50,000.00
Respectfully submitted,
HENRY HORNBLOWER, HARRY G. PORTER, JOHN G. BRACKETT, JAMES A. BAILEY, FRANK H. WALKER,
Trustees.
111
REPORT OF COMMISSIONERS OF SINKING FUND 1923
Balance, January 1, 1923
$171,813.34
Receipts
Interest on
N. Y., N. H. & H. R.R. Bonds, 4 per cent
$600.00
Schouler Court Land Purchase, 4 per cent
40:00
High School Loan of 1914, 412 per cent
495.00
Tufts Street Purchase of 1918, 4 per cent.
60.00
Street Loan of 1922, 414 per cent
127.50
Sewer Loan of 1920, 5 per cent 550.00
Water Loan of 1920, 5 per cent
150.00
Boston & Maine R.R. Certificate
30.00
Junior High Furnishing Loan of 1921, 412 per cent 180.00
Water Loan of 1922, 41/4 per cent
42.50
Revenue Note, 157, $40,000, 1 year 4 per cent 1,600.00
Liberty Bonds, $60,000
2,550.00
Savings Bank Deposit
684.67
Menotomy Trust Co., Interest Depart- ment, deposit 537.84
7,647.51
Appropriation by Town Annual Meeting
12,850.00
$192,310.85
Payments
Box rent in Boston Safe Deposit and Trust Co. $10.00
Town of Arlington, to retire Henderson Street Sewer Loan 10,500.00
Sinking Fund, December 31, 1923
10,510.00 $181,800.85
112
113
REPORT OF SINKING FUND COMMISSIONERS
INVESTMENT TRANSACTIONS IN 1923
Investments, January 1, 1923
$171,813.3
One Town of Arlington Revenue Note, No. 234 $25,000.00
One Town of Arlington Note, No. 233 7,000.00
Deposited in Menotomy Trust Co., Interest Department 43,496.59
75,496.59
$247,309.93
Securities maturing during the year
One Schouler Court Land Purchase Note, No. 75
$1,000.00
One Sewer Loan of 1920 Note, No. 29
2,000.00
One Water Loan of 1922 Note, No. 134
2,000.00
One Town of Arlington Revenue Note, No. 157
40,000.00
One High School Loan of 1914 Bond, 86
1,000.00
One Water Loan of 1920 Note, No. 42
3,000.00
One School Furnishing Loan of 1921 Note, No. 96
4,000.00
One Tufts Street Loan Note, No. 300
500.00
One Street Loan of 1922 Note, No. 150 3,000.00 Withdrawn from Menotomy Trust Co. Checking Account 10.00
Withdrawn from Arlington Savings Bank
8,999.08
65,509.08
$181,800.85
INVESTED AS FOLLOWS
Fifteen New York, New Haven & Hartford Rail- road Bonds, due May 1, 1954 $15,000.00
One Schouler Court Land Purchase Note, dated April 30, 1914, due January 1, 1924 1,000.00
Ten High School Loan Bonds, dated November 1, 1914, due serially commencing November 1, 1924 10,000.00
114
ARLINGTON TOWN REPORT
Two Tufts Street Purchase Notes, dated December 30, 1918 1,000.00
Five Sewer Loan Notes, dated June 30, 1920, due serially commencing June 30, 1924
10,000.00
One Boston & Maine Railroad Certificate
500.00
One Town of Arlington Revenue Note, No 234, dated December 15, 1923, due March 31, 1924 25,000.00
One Town of Arlington Note, No. 233, dated December 15 1923, due March 31, 1924
7,000.00
Second Issue Liberty Bonds
15,000.00
Third Issue Liberty Bonds
15,000.00
Fourth Issue Liberty Bonds
30,000.00
Menotomy Trust Co., Interest Department
51,211.39
Arlington Five Cents Savings Bank
1,068.51
Menotomy Trust Co., Checking Account
20.95
$181,800.85
HENRY HORNBLOWER, JOSEPH C. HOLMES, CHARLES W. ALLEN,
Commissioners.
CHARLES A. HARDY, Treasurer.
GEORGE McK. RICHARDSON, Auditor.
MUNICIPAL BUILDINGS INSURANCE FUND 1923
Balance from 1922 Receipts
$5,419.42
Appropriation by vote of the Town, March, 1923 $5,000.00
Menotomy Trust Co., Interest Depart- ment 183.40
5,183.40
Six months interest on Sewer Loan of 1923 85.00
Balance of Fund and Accumulated Income $10,687.82
INVESTMENTS
One Sewer Loan Note, No. 172, dated June 30, 1923, due June 30, 1926 $4,000.00
Menotomy Trust Co., Interest Depart- 6,687.82
ment
$10,687.82
HENRY HORNBLOWER, JOSEPH C. HOLMES, CHARLES W. ALLEN, 1 Trustees.
CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.
115
NATHAN PRATT HIGH SCHOOL FUND 1923
Principal of Fund
$25,000.00
Receipts
Interest on
New York, New Haven & Hartford
Railroad Bonds $520.00
Water Loan of 1898, April and October 80.00
Sewer Loan of 1917, June 20.00
Street Loan of 1920
150.00
School Furnishing Loan of 1921
135.00
Water Loan of 1922
127.50
Menotomy Trust Co., Interest Depart-
ment 17.70
1,050.20
Payments
$26,050.20
Carried to High School Income Fund 1,050.20
$25,000.00
INVESTMENTS
Thirteen New York, New Haven & Hartford Railroad Bonds $13,000.00
Two Water Bonds of 1898, dated October 1, 1898, due October 1, 1928 2,000.00
One Street Loan of 1920, dated Decem-
ber 15, 1920, due December 15, 1924 3,000.00
One School Furnishing Loan Note of 1921, due December 15, 1926 3,000.00
One Water Loan of 1922 Note, dated June 30, 1922, due June 30, 1924 2,000.00
One Water Loan of 1922 Note, dated June 30, 1922, due June 30, 1925 1,000.00
116
117
NATHAN PRATT HIGH SCHOOL FUND
Menotomy Trust Co., Interest Depart- ment $1,000.00 $25,000.00
GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES, Trustees.
CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.
HIGH SCHOOL INCOME FUND 1923
Balance from 1922 of accumulated income $2,699.98 Receipts from
Nathan Pratt High School Fund $1,050.20 135.66
Savings Bank Deposit
1,185.86
$3,885.84
Payments
Reimbursements to the Town for pay-
ments approved by the Trustees 1,748.49
$2,137.35
INVESTMENTS
Arlington Savings Bank, Book 4063 $2,137.35
GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD; CHARLES W. ALLEN, JOSEPH C. HOLMES,
CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.
Trustees.
118
WILLIAM CUTTER SCHOOL FUND 1923
Principal of Fund
$5,354.00
Receipts
Interest on
One Sewer Loan of 1917, June and December
$40.00
One Water Loan of 1921 .
75.00
Two Street Loan of 1923 Notes, December
85.00
Savings Bank Deposit
41.33
241.33
$5,595.33
Payments
Paid Town Treasurer for disbursements
241.33
$5,354.00
INVESTMENTS
One Sewer Loan of 1917, due June 1, 1924 $1,000.00
Two Street Loan of 1923 Notes, due $2,000 June 30, 1925, and $2,000 June 30, 1926 4,000.00
Deposit in Arlington Savings Bank,
Book No. 15,102 354.00
$5,354.00
CHARLES H. HIGGINS, NELSON B. CROSBY, CHARLES B. DEVEREAUX, CHARLES A. HARDY,
Trustees, ex-officio.
CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.
119
MARTHA M. W. RUSSELL SCHOOL FUND 1923
Principal of Fund
$5,327.86
Receipts
Interest on
School Furnishing Loan of 1921
$90.00
Water Loan of 1922
85.00
Deposit in Savings Bank
62.37
237.37
$5,565.23
Payments
Paid Town Treasurer for disbursement
737.37
$5,327.86
INVESTMENTS
One School Furnishing Loan of 1921, due December 15, 1924 $2,000.00
One Water Loan of 1922 Note, due June 30, 1927 2,000.00
Deposit in Arlington Savings Bank,
Book No. 9373
1,327.86
$5,327.86
CHARLES H. HIGGINS, NELSON B. CROSBY, CHARLES B. DEVEREAUX, CHARLES A. HARDY,
Trustees; ex-officio.
CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.
120
E. NELSON BLAKE, JR. MEMORIAL FUND 1923
Principal of Fund
Unexpended Income
$3,000.00 457.68
$3,457.68
Receipts Interest on Savings Bank Deposit
157.32
$3,615.00
Expenditures
Paid Town Treasurer for disbursement
142.41
$3,472.59
INVESTMENTS
Arlington Five Cents Savings Bank, Book 12541
$3,472.59
GEORGE HILL,
HENRY HORNBLOWER,
WILLIAM E. WOOD,
CHARLES W. ALLEN, JOSEPH C. HOLMES,
Trustees.
CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.
121
MARY CUTTER POOR WIDOWS' FUND 1923
Principal of Fund
$613.11
Receipts
Interest on Savings Bank Deposit
27.88
$640.99
Payments
Transferred to Income of Poor Widows' Fund
27.88
$613.11
INVESTMENTS
Arlington Five Cents Savings Bank, Book No. 15,105 $613.11
CHARLES H. HIGGINS, NELSON B. CROSBY, CHARLES B. DEVEREAUX,
Trustees, ex-officio.
CHARLES A. HARDY, Treasurer.
GEORGE McK. RICHARDSON, Auditor.
.
122
MARTHA M. W. RUSSELL POOR WIDOWS' FUND 1923
Principal of Fund
$1,704.23
Receipts
Interest on Bank Deposit
77.54
$1,781.77
Payments
Transferred to Income of Poor Widows' Fund
77.54
1
$1,704.23
INVESTMENTS
Deposit in Arlington Savings Bank, Book No. 439
$1,704.23
CHARLES H. HIGGINS, NELSON B. CROSBY, CHARLES B. DEVEREAUX,
Trustees, ex-officio.
CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.
123
NATHAN PRATT POOR WIDOWS' FUND 1923
Principal of Fund
$5,000.00
Receipts
Interest on
Sewer Loan of 1917
$40.00
Liberty Loan, Fourth Issue
42.50
Water Loan of 1920
50.00
Sewer Loan of 1923
42.50
Savings Bank Deposit
46.01
221.01
$5,221.01
Payments Transferred to Income Account, Poor Widows' Fund
221.01
$5,000.00
INVESTMENTS
One Sewer Loan of 1917, due June 1, 1926
$1,000.00
One Water Loan of 1920, due December 15, 1924
1,000.00
One United States Liberty Loan, Fourth Issue
1,000.00
One Sewer Loan of 1923 Note, due June 30, 1928
2,000.00
$5,000.00
GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES,
Trustees.
CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.
124
EDWIN S. FARMER'S POOR WIDOW'S FUND 1923
Principal of Fund
$5,000.00
Receipts
Interest on
Sewer Loan of 1917
$40.00
Liberty Loan, Fourth Issue
42.50
Water Loan of 1920
50.00
Street Loan of 1922
85.00
217.50
Payments
Transferred to Income Account, Poor Widows' Fund . 217.50
$5,000.00
INVESTMENTS
One Sewer Loan of 1917 Note, due June 1, 1925
$1,000.00
One Water Loan of 1920 Note, due December 15, 1924 -
1,000.00
One Street Loan of 1922 Note, due December 15, 1924
2,000.00
One Liberty Loan, Fourth Issue
1,000.00
$5,000.00
GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES,
Trustees.
CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.
125
$5,217.50
INCOME POOR WIDOWS' FUND 1923
Balance from 1922
$2,047.16
Receipts
From various Poor Widows' Funds as follows
Mary Cutter Fund
$27.88
Martha M. W. Russell Fund
77.54
Nathan Pratt Fund
221.01
Edwin S. Farmer Fund
217.50
Interest on Savings Bank Deposit
97.87
641.80
Payments
Paid Town Treasurer for disbursements
60.00
$2,628.96
INVESTMENTS
Arlington Five Cents Savings Bank,
Book No. 17,206
$2,628.96
CHARLES H. HIGGINS, NELSON B. CROSBY, CHARLES B. DEVEREAUX,
Trustees.
CHARLES A. HARDY, Treasurer.
GEORGE McK. RICHARDSON, Auditor.
$2,688.96
1
126
EDWIN S. FARMER RELIEF FUND 1923
Principal of Fund
$5,000.00
Income Amount
Balance from 1922
$1,078.07
Interest on
Summer Street Loan of 1914
45.00
School Furnishing Loan of 1921
90.00
Street Loan of 1922
85.00
Savings Bank Deposit
51.86
1,349.93
Total Fund and Accumulated Income
$6,349.93
INVESTMENTS
Arlington Five Cents Savings Bank, Book 20,873
$1,349.93
One Summer Street Loan of 1914 Note, due December 1, 1924
1,000.00
One School Furnishing Loan of 1921 Note, due December 15, 1924 2,000.00
Two Street Loans of 1922 Notes, due serially, commencing December 15, 1924 2,000.00
$6,349.93
GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES,
Trustees.
CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.
127
HENRY MOTT LIBRARY FUND 1923
Principal of Fund
$5,200.00
Receipts
Interest on
Summer Street Loan of 1914
$45.00
Water Loan of 1921
150.00
Savings Bank Deposit
64.63
259.63
$5,459.63
Payments
Paid Town Treasurer for disbursements
259.63
$5,200.00
INVESTMENTS
One Water Loan of 1921, due June 30, 1926
$3,000.00
Deposit in Arlington Savings Bank, Book
No. 15, 101
2,200.00
$5,200.00
M. HELEN TEELE, THERESE N. TURNER.
CYRUS E. DALLIN,
CHARLES A. KEEGAN,
WILLIAM A. MULLER, ARTHUR J. WELLINGTON, Trustees.
CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.
128
NATHAN PRATT LIBRARY FUND
1923
Principal of Fund
$10,000.00
Receipts
Interest on
United States Liberty Loan, Fourth Issue
$42.50
Sewer Loan of 1917
40.00
Water Loan of 1898
40.00
Water Loan of 1920
150.00
Street Loan of 1922
85.00
Sewer Loan of 1923
42.50
Savings Bank Deposit
50.89
450.89
$10,450.89
Payments
Paid Town Treasurer for disbursements
450.89
$10,000.00
INVESTMENTS
One Water Bond, due October 1, 1928 $1,000.00
One Sewer Loan of 1917 Note, due June 1,1927
1,000.00
One Water Loan of 1920 Note, due December 15, 1925
1,000.00
One Street Loan of 1922 Note, due December 15, 1925
2,000.00
One Sewer Loan of 1923 Note, due June 30, 1928 One United States Liberty Bond, Fourth Issue
2,000.00
1,000.00
129
130
NATHAN PRATT LIBRARY FUND
Arlington Five Cents Savings Bank,
Book No. 27,945 $2,000.00 - $10,000.00
GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES, Trustees
CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.
TIMOTHY WELLINGTON FUND 1923
Principal of Fund
$100.00
Receipts
Interest on Savings Bank Deposit
4.55
$104.55
Payments
Paid Town Treasurer for Library purposes
4.55
$100.00
INVESTMENTS
Arlington Savings Bank, Book No. 15,103
$100.00
M. HELEN TEELE,
THERESE N. TURNER,
CYRUS E. DALLIN,
CHARLES A. KEEGAN,
WILLIAM A. MULLER,
ARTHUR J. WELLINGTON, Trustees, Robbins Library.
CHARLES A. HARDY, Treasurer. GEORGE McK. RICHARDSON, Auditor.
131
JULIA FILLEBROWN FUND 1923
Principal of Fund
$100.00
Accumulated Income
127.79
$227.79
Receipts
Interest on Savings Bank Deposit
10.33
$238.12
INVESTMENTS
Arlington Savings Bank, Book No. 15,841
$238.12
CHARLES H. HIGGINS, NELSON B. CROSBY, CHARLES B. DEVEREAUX,
Trustees.
CHARLES A. HARDY, Treasurer.
GEORGE McK. RICHARDSON, Auditor.
132
TOWN TREASURER'S REPORT
FOR YEAR ENDING DECEMBER 31, 1923
Balance from 1922 $53,656.73
Receipts
Loans in anticipation of revenue
$400,000.00
Dated Due
April 26, 1923; November 6, 1923, dis-
counted 4.29 per cent $100,000.00
May 24, 1923; November 13, 1923, dis-
counted 4.33 per cent 100,000.00
June 14, 1923; November 27, 1923, dis-
counted 4.22 per cent 100,000.00
September 20, 1923; June 15, 1924, dis-
counted 4.32 per cent 75,000.00
December 15, 1923; March 31, 1924, pay-
able at maturity, 4 per cent 25,000.00
Serial Notes issued in 1923: 98,000.00
Sewer Loan of 1923 20,000.00
Seven Serial Notes, dated June 30, 1923.
Street Loan of 1923 10,000.00
Five Serial Notes, dated June 30, 1923.
Mystic Street Loan of 1923 30,000.00
Thirty Serial Coupon Notes, dated July 1, 1923.
Park Loan of 1923 26,000.00
Twenty-six Serial Coupon Notes, dated July 1, 1923.
Water Loan of 1923 12,000.00
Three Serial Notes, dated December 31, 1923.
School House Bonds, dated November 1, 1923 88,000.00
133
134
ARLINGTON TOWN REPORT
Particular Sewers
$14,886.60
Dog Tax
1,082.30
Perpetual Care of Cemetery Lots
2,075.00
Interest on Treasurer's deposits
3,439.55
Premiums on Notes
1,989.63
Interest on Notes
158.25
Refund on Registration Fee
30.00
Insurance
3,374.00
School Funds
2,369.60
E. Nelson Blake, Jr., Memorial Fund
142.41
High School Income Fund
1,748.49
Martha M. W. Russell School Fund
237.37
Wm. Cutter School Fund
241.33
Library Funds
2,925.10
Elbridge Farmer Fund
2,210.03
Nathan Pratt Fund
450.89
Timothy Wellington Fund
4.55
Henry Mott Fund
259.63
Robbins Library Art Fund
10.00
Income Poor Widows' Fund
60.00
Cemetery Funds
3,251.02
Perpetual Care Fund
2,810.95
Robbins Cemetery Fund
228.23
Soldiers' Monument Fund
120.00
Samuel C. Bucknam Fund
91.84
Court Fines
Commonwealth of Massachusetts
598.11 136,775.53
Income Tax 1921 and Prior Years
1,492.50
Income Tax 1922
1,998.00
Income Tax 1923 (General)
33,956.91
Income Tax 1923 (School)
30,282.00
National Bank Tax 1922
5,499.66
Mothers with Dependent Children
2,482.92
Mothers with Dependent Children
250.00
Aiding Mothers
2,354.13
Street Railway Tax
7,948.15
135
TREASURER'S REPORT
Reimbursement Account, Boston Ele- vated
$12,215.36
Support of Paupers 130.00
Vocational Education 402.53
Burial of Indigent Soldiers and Sailors
244.75
Contagious Diseases
100.50
Civilian War Poll Tax 1922
3,300.00
Temporary Aid
130.00
Tuition of Children
721.65
Metropolitan Water and Sewerage Board
89.75
Department of Education
118.25
State Aid
1,600.00
Military Aid
102.50
Corporation Tax, Public Service 1922
13,632.20
Corporation Tax, Business
5,068.06
Corporation Tax, Domestic, 1922
7.91
Department Public Works, Division of Highways 8,700.00
Corporation Tax, Public Service 1923
3.62
Corporation Tax, Business 1923
933.83
Street Railway Tax
2.92
Street Railway Tax Interest
.01
Income Tax
1,776.00
Department Public Works, Division of
Highways 1,231.42
Middlesex County 9,931.43
Highways, Mystic Street 8,700.00
Highways
1,231.43
Final Judgment Loan, Account Whitte- more property, Note 233. 7,000.00
Sinking Fund, for retirement of Hender- son Street Sewer Loan 10,500.00
Receipts from Tax Collector
1,060,311.09
$1,900,423.94
136
ARLINGTON TOWN REPORT
Disbursements
Interest
$34,802.50
Schouler Court Land Purchase
420.00
Street Loans
1,150.00
Sewer Loans
6,010.00
Water Loans
7,007.50
Town House Site
1,820.00
School House Bonds
10,300.00
Park Loan
645.00
High School Loan
4,770.00
Summer Street Loan
250.00
Crosby School Addition Loan
360.00
High School Furnishing Loan
420.00
High School Furnishing Loan
630.00
High School Grading Lot Loan
140.00
Henderson Street Sewer Loan
420.00
Locke School Addition Loan
400.00
Tufts Street Purchase Loan
60.00
Registering Notes
Anticipation of Revenue Notes
160.00 10,261.97 73,000.00
Serial Notes Maturing
Schouler Court Land Purchase of 1914
1,000.00
Sewer Loan of 1917
2,000.00
High School Grading Lot Loan
1,000.00
High School Furnishing Loan of 1915
1,000.00
Sewer Loan of 1920
2,000.00
Water Loan of 1921
3,000.00
Water Loan of 1922
2,000.00
Sewer Loan of 1922
3,000.00
School House Bonds of 1920
12,000.00
High School Loan of 1914
10,000.00
Summer Street Loan of 1914
1,000.00
Park Loan of 1914
500.00
Water Loan of 1910
1,000.00
Crosby School Addition Loan
3,000.00
Summer Street Loan of 1918
2,000.00
Street Loan of 1920
3,000.00
Water Loan of 1920
5,000.00
137
TREASURER'S REPORT
School Furnishing Loan of 1921
$4,000.00
Street Loan of 1922
3,000.00
Tufts Street Purchase of 1918
500.00
Locke School Addition Loan
2,500.00
Henderson Street Sewer Loan
10,500.00
Loans in Anticipation of Revenue: $440,000.00
Notes, 140 to 145, dated July 20, 1922 $50,000.00
Notes, 146 to 149, dated August 31, 1922 50,000.00
Note, 157, dated December 15, 1922 40,000.00
Notes, 158 to 163, dated April 26, 1923 100,000.00
Note, 164, dated May 24, 1923 100,000.00
Notes, 165 to 169, dated June 14, 1923 100,000.00
Commonwealth of Massachusetts: 146,053.63
Corporation Tax, Public Service
$12.16
Corporation Tax, Public Service 1922
12.32
State Tax
53,280.00
Charles River Basin Loan Fund:
Interest
1,019.72
Cost of Maintenance
1,718.35
Serial Bonds
89.06
Metropolitan Parks Loan:
Sinking Fund
435.66
Interest on
3,111.55
Cost of Maintenance
7,849.81
Serial Bonds
149.17
Metropolitan Parks Loan, Series 2:
Sinking Fund
102.72
Interest on
996.13
Cost of Maintenance
3,556.17
Serial Bonds
333.69
Metropolitan Parks Loan Fund, Nan- tasket:
Maintenance 572.01
Wellington Bridge, Cost of Maintenance 32.01
Metropolitan Sewerage Loan :
Sinking Fund, No. System 5,715.93
1
138
ARLINGTON TOWN REPORT
Interest on
$8,489.56
Cost of Maintenance
10,721.89
Serial Bonds
902.32
Metropolitan Water Loan:
Sinking Fund
1,967.43
Interest on
15,129.57
Cost of Maintenance
7,866.45
Serial Bonds
586.26
Fire Prevention
258.67
Repairs, State Highways
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.