Town of Arlington annual report 1923, Part 8

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


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1923 > Part 8


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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




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