Town of Arlington annual report 1923, Part 9

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


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1923 > Part 9


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155.98


Soldiers' Exemption


86.41


Civilian War Poll Tax


18,603.00


Alewife Brook Assessment


1,636.79


Interest


472.67


Investigation Rapid Transit in Dor-


chester


57.85


Corporation Tax, Public Service


132.32


Cemetery Commissioners:


Perpetual Care Fund


$2,075.00


County of Middlesex:


County Tax of 1923


32,788.05


Auditor's Warrants:


1,070,189.53


Cash Balance:


Menotomy Trust Company $13,244.00


Menotomy Trust Co., Interest Depart- ment 55,425.77


First National Bank 1,029.97


First National Bank, Coupon. Account


2,730.00


Commercial Security National Bank


701.95


Massachusetts Trust Co. 806.15


Arlington National Bank


17,155.42


91,093.26


$1,900,423.94


CHARLES A. HARDY, Treasurer


139


TREASURER'S REPORT


PARTICULAR SEWER CONSTRUCTION ACCOUNT


1923


Balance, December 31, 1922


Deposits Additional payments


$2,108.00 20,170.00 556.21


$22,834.21


Refunds


5,694.61


Paid Town


14,886.60


20,581.21


1


ยท Balance December 31, 1923, on deposit


in Menotomy Trust Company


$2,253.00


CHARLES A. HARDY, Treasurer.


I have examined the accounts of Charles A. Hardy, Treas- urer of the Town of Arlington, for the year ending December 31, 1923, and find the same correct and agreeing with my books, and the balance of cash on hand is as shown, ninety-one thou- sand, ninety-three dollars and twenty-six cents ($91,093.26).


(Signed) GEORGE McK. RICHARDSON, Auditor.


140


STATEMENT OF COLLECTOR OF TAXES FOR THE YEAR 1923


Uncollected, Jan. 1, 1923


Amount Committed


Apportioned


Committed with 1923 Tax


Abated


Collected and Paid Treasurer


Uncollected Dec. 31, 1923


1920 Taxes.


$43.35


$43.35


1921 Taxes


264.05


$148.94


$70.26


44.85


1922 Taxes.


179,208.95


$132.56


2,955.17


176,315.74


70.60


1922 Moth.


: 103.45


103.45


1922 Apportioned Sidewalks


18.56


18.56


1922 Interest, Sidewalks . .


2.91


2.91


1922 Apportioned Sewers.


289.09


389.09


1922 Interest, Sewers.


79.47


79.47


1922 Apportioned Street Betterments


308.17


308.17


1922 Interest, Street Betterments


62.59


62.59


1923 Taxes.


925,991.43


13,962.34


735,179.78


176,849.31


1923 Moth.


705.75


570.30


135.45


1923 Apportioned Sidewalks.


10.99


10.99


1923 Interest, Sidewalks.


5.93


5.93


1923 Apportioned Sewers .


807.09


506.07


301.02


1923 Interest, Sewers. .


187.81


119.31


68.50


1923 Apportioned Street Betterments.


1,088.51


906.38


182.13


1923 Interest, Street Betterments .


343.97


289.49


54.48


1923 Unapportioned Street Betterments


3,732.91


2,826.67


906.24


93.36


72.20


21.16


387.10


2,785.10


63.05


2,345.27


763.88


Sewer Assessments .


1,192.54


13,141.01


$247.13


402.68


9,928.28


3,755.46


Street Betterment Assessments.


341.45


12,845.13


4,333.04


$3,732.91


476.63


4,644.00


87.92


Sewer Apportionments, Not Due ..


4,224.82


247.13


807.09


1,036.54


2,628.32


Street Betterment Apportionments, Not Due. .


4,435.67


4,333.04


1,088.51


333.54


7,346.66


ARLINGTON TOWN REPORT


Sidewalk Apportionments, Not Due.


98.91


10.99


1923 Interest, Street Betterments Sidewalk Assessments.


Water Rates:


Second Period, 1920.


43.91


First Period, 1921.


5.75


5.75


Second Period, 1921


72.71


60.16


12.55


First Period, 1922


95.20


63.44


21.46


10.30


Second Period, 1922.


136.79


8.25


89.54


39.00


First Period, 1923.


36,388.48


116.41


36,157.17


114.90


Second Period, 1923.


40,061.87


40.48


39,480.85


540.54


$191,515.44 $1,042,902.07


$4,580.17


$5,639.50


$18,303.30 $1,011,886.56


$194,007.98


Uncommitted Accounts :


Interest on Taxes . .


$5,030.42


Interest on Sewer Assessments.


348.53


Interest on Street Betterment Assess- ments .


127.26


Interest on Sidewalk Assessments


27.57


Interest, Water Rates .


66.03


Interest, Bank Balances


237.54


Costs. .


1,422.65


Departmental Receipts .


41,254.28


$1,060,400.84


43.91


AUDITOR'S REPORT


141


142


ARLINGTON TOWN REPORT


WATER SERVICE INSTALLATION ACCOUNT


Balance in Bank and on Hand, December 31, 1922 Receipts


$891.00 8,280.92


Payments to Town Departments


$5,013.53


Refunds


3,095.39


Balance in Bank, December 31, 1923


1,063.00


$9,171.92


$9,171.92


| EMERGENCY PAY ROLL FUND ($100.00) }|


Balance on Hand, December 31, 1922


$100.00


Emergency Payments


$874.53


Reimbursements


874.53


Balance on Hand, December 31, 1923


100.00


$974.53


$974.53


EDWARD A. BAILEY, Collector of Taxes.


December 31, 1923.


AUDITOR'S STATEMENT


I have examined the accounts of Edward A. Bailey, Collec- tor of Taxes for the Town of Arlington, Mass., and find the same correct, agreeing with the Auditor's books.


GEORGE McK. RICHARDSON, Auditor.


December 31, 1923.


AUDITOR'S REPORT


For the year ending December 31, 1923.


The regular audits of the accounts of the Treasurer, Col- lector, and other officials having the handling of the Town Funds have been made and found correct. The list of uncollected taxes, and assessments as taken from bills and accounts in Collector's office agrees with the balances shown in my books.


Investments of all Trust Funds as shown by the Trustees have been examined, and income from same properly accounted for.


In view of the general increase in property values, I recom- mend that a Committee be appointed to revise the Public Property account, so that this account may properly represent the true value of the property owned by the Town.


GEORGE McK. RICHARDSON, Auditor.


FINANCIAL STATEMENTS


PUBLIC PROPERTY


Book value December 31, 1922


$3,165,879.05


Increase:


Sewer Extensions


28,500.00


Water Extensions


34,500.00


Surface Drains


17,500.00


Book value December 31, 1923


$3,246,379.05


SURPLUS


Balance, December 31, 1922


$2,379,879.05


Increase in Public Property 80,500.00


Town Debt Paid 73,000.00


$2,533,379.05


143


144


ARLINGTON TOWN REPORT


Town Debt issued


$193,000.00


Balance December 31, 1923


$2,340,379.05


Fixed Debt, December 31, 1923:


Water Loans


$172,000.00


Sewer Loans


150,000.00


School Loans


425,500.00


Highway Loans


58,000.00


Park Loans


21,500.00


Town House Site Loan


52,000.00


Fire Station Site Loan


20,000.00


Final Judgment Loan


(Park and Fire Sta-


tion)


7,000.00


$906,000.00


- $3,246,379.05


STATEMENT OF CURRENT ASSETS AND LIABILITIES


ASSETS


Cash on Hand


$91,093.26


Uncollected Assessments :


Taxes


177,008.11


Water Rates


748.65


Sewers


6,684.80


Betterments


8,435.03


Sidewalks


851.80


Moths


135.45


Interest


144.14


Tax Titles


1,330.20


Soldiers' Burials


60.00


Overdrafts and Deficits


1,228.72


$287,720.16


LIABILITIES


Anticipation of Revenue Loans


$100,000.00


Water Guarantee Fund


2,087.60


Com. of Mass. Civilian War Poll Tax 45.00


Due Water Division when collected 748.65


-


145


AUDITOR'S REPORT


Unexpended Balance


Unappropriated Receipts


$124,289.92 44,297.77


$271,468 94


Surplus


$16,251.22


BORROWING CAPACITY


Assessors' Valuation December 31, 1923:


1921 Taxes $24,874,000.00


1922 Taxes 26,983,973.00


1923 Taxes 33,394,291.00


$85,252,264.00


Average Valuation $28,417,421.00


At 3 per cent is


$852,522 64


Town Debt $906,000.00


Less Sinking Funds on Loans not exempt $14,956.10


$891,043.90


Less Loans exempt


Water Loans


$172,000.00


Sewer Loans 100,000.00


Park Loans 15,500.00


$287,500.00


$603,543.90


Borrowing Capacity December 31, 1923


$248,978.74


-


MEMORANDUM STATEMENT OF SINKING FUNDS


Balance, January 1, 1923


Town Appropriation


Income


$171,753.34 12,850.00 7,697.51


$192,300.85


Town Note Paid


10,500.00


$181,800.85


146


ARLINGTON TOWN REPORT


Apportioned as follows:


1894 Water Loan


$90,391.60


1895 Water Loan


8,245.56


1896 Water Loan


3,721.89


1897 Water Loan


6,767.70


1898 Water Loan


9,274.90


1896 Sewer Loan


45,619.80


1899 Town House Site Loan


14,956.10


1896 Park Loan


2,823.30


$181,800.85


STATEMENT OF LOANS IN ANTICIPATION OF REVENUE


Date of Issue No. To Whom Due Date Amount


Sept. 20, 1923 228


C. L. Edwards & Co. June 15, 1924 $25,000.00


229


25,000.00


230


10,000.00


231


10,000.00


232


5,000.00


Dec. 15, 1923 234


Sinking Fund


Commissioners Mar. 31, 1924 25,000.00


$100,000.00


DETAILED STATEMENT OF FIXED TOWN DEBT, DECEMBER 31, 1923 Showing the Amounts Maturing Each Year


Due


Account


Date of Note


When Due


Rate Per Cent


Amount


Total


1924


Park Loan, 1923 .


Dec. 15, 1923


Mar. 31, 1924


4


$7,000.00


1924


Schouler Court Purchase, 1914.


April 30, 1914


Jan. 1, 1924


4


1,000.00


1924


Water Bonds .


July 1, 1894


April 1, 1924


4


92,000.00


1924


High School Grading Lot Loan.


June 1, 1915


June 1, 1924


4


1,000.00


1924


Sewer Loan, 1917


June 1, 1917


June 1, 1924


4


2,000.00


1924


High School Furnishings Loan


June 15, 1915


June 15,


1924


4


1,000.00


1924


Sewer Loan, 1920.


June 30, 1920


June 30,


1924


5


2,000.00


1924


Water Loan, 1921


June 30, 1921


June 30,


1924


5


3,000.00


1924


Water Loan, 1922


June 30, 1922


June 30,


1924


414


2,000.00


1924


Sewer Loan, 1923


June 30, 1923


June 30, 1924


41/4


4,000.00


1924


Street Loan, 1923


June 30, 1923


June 30, 1924


414


4,000.00


1924


Sewer Loan, 1922.


July


1, 1922


July


1, 1922


41/2


3,000.00


1924


Mystic Street Loan, 1923


July


1, 1923


July


1, 1924


41%


6,000,00


1924


Park Loan, 1923 .


July


1,1923


July


1, 1924


41


2


1,000.00


1924


Engine House Loan, 1923


July


1, 1923


July 1, 1924


412


2,000.00


1924


Schoolhouse Bonds, 1920.


Oct.


1, 1920


Oct. 1, 1924


5


12,000.00


1924


Summer Street Bonds, 1914.


Nov. 1, 1914


Nov. 1, 1924


412


1,000.00


1924


Park Loan Bonds, 1914.


Nov. 1, 1914


Nov. 1, 1924


412


500.00


1924


High School Bonds, 1914.


Nov. 1, 1914


Nov. 1, 1924


412


10,000.00


1924


School Loan, 1923.


Nov. 1, 1923


Nov. 1, 1924


412


6,000.00


1924


Water Loan, 1910.


Dec.


1, 1910


Dec. 1, 1924


4


1,000.00


1924


Crosby School Addition


Dec.


1, 1910


Dec.


1, 1924


4


3,000.00


1


AUDITOR'S REPORT


147


148


DETAILED STATEMENT OF FIXED TOWN DEBT-Continued


Due


Account


Date of Note


When Due


Rate Per Cent


Amount


Total


1924


Summer Street Loan, 1918


Dec. 15, 1918


Dec. 15, 1924


4


$2,000.00


1924


School Furnishings Loan, 1921


Dec. 15, 1921


Dec. 15, 1924


4


4,000.00


1924


Street Loan, 1920.


Dec. 15, 1920


Dec. 15, 1924


5


3,000.00


1924


Water Loan, 1920.


Dec. 15, 1920


Dec. 15, 1924


5


5,000.00


1924


Street Loan, 1922.


Dec. 15, 1922


Dec. 15, 1924


414


3,000.00


1924


Tufts Street Land Purchase, 1918.


Dec. 30, 1918


Dec. 30, 1924


4


500.00


1924


Locke School Addition .


Dec. 31, 1908


Dec. 31, 1924


4


2,500.00


1924


Water Loan 1923.


Dec. 31, 1923


Dec. 31, 1924


414


4,000.00


$188,500.00


1925


Schouler Court Purchase, 1914


April 30, 1914


Jan. 1,1925


4


$1,000.00


1925


High School Grading Lot Loan.


June 1, 1915


June


1, 1925


4


1,000.00


1925


Sewer Loan, 1917


June 1, 1917


June


1, 1925


4


2,000.00


1925


High School Furnishings Loan


June 15, 1915


June 15, 1925


4


1,000.00


1925


Sewer Loan, 1920


June 30, 1920


June 30, 1925


5


2,000.00


1925


Water Loan 1921


June 30, 1921


June 30, 1925


5


3,000.00


1925


Water Loan, 1922


June 30, 1922


June 30, 1925


414


2,000.00


1925


Sewer Loan, 1923


June 30, 1923


June 30, 1925


41/4


4,000.00


1925


Street Loan, 1923


June 30, 1923


June 30, 1925


414


4,000.00


1925


Sewer Loan, 1922


July 1, 1922


July


1, 1925


412


3,000.00


1925


Mystic Street Loan, 1923


July


1, 1923


July


1, 1925


412


6,000.00


1925


Park Loan, 1923 .


July


1, 1923


July


1, 1925


412


1,000.00


1925


Engine House Loan, 1923


July


1, 1923


July


1, 1925


4.12


2,000.00


1925


Schoolhouse Bonds, 1920


Oct.


1, 1920


Oct.


1, 1925


5


12,000.00


1


ARLINGTON TOWN REPORT


$91,000.00


1926


Schouler Court Purchase, 1914.


April 30, 1914


Jan. 1,1926


4


$1,000.00


1926


High School Grading Lot Loan.


June 1, 1915


June 1, 1926


4


1,000.00


1926


Sewer Loan, 1917


June 1, 1917


June 1, 1926


4


2,000.00


1926


High School Furnishings Loan .


June 15, 1915


June 15, 1926


4


1,000.00


1926


Sewer Loan, 1920


June 30, 1920


June 30, 1926


5


2,000.00


1926


Water Loan, 1921


June 30, 1921


June 30, 1926


5


3,000.00


1926


Water Loan, 1922


June 30, 1922


June 30, 1926


414


2,000.00


1926


Sewer Loan, 1923


June 30, 1923


June 30, 1926


414


4,000.00


1926


Street Loan, 1923


June 30, 1923


June 30, 1926


414


2,000.00


1926


Sewer Loan, 1922


July


1,1922


July


1, 1926


412


3,000.00


1926


Mystic Street Loan, 1923


July


1, 1923


July


1,1926


412


6,000.00


1926


Park Loan, 1923


July


1, 1923


July


1,1926


412


1,000.00


1926


Engine House Loan, 1923


July


1,1923


July


1, 1926


412


2,000.00


1926


Schoolhouse Bonds, 1920


Oct.


1,1920


Oct. 1, 1926


5


12,000.00


1926


Water Bonds . .


Oct.


1,1896


Oct.


1, 1926


4


5,000.00


1926


High School Bonds, 1914


Nov. 1, 1914


Nov.


1, 1926


412


10,000.00


1926


School Loan, 1923


Nov. 1, 1923


Nov. 1, 1926


412


6,000.00


1926


School Furnishings Loan


Dec. 15, 1921


Dec. 15, 1926


412


3,000.00


1926


Street Loan, 1922


Dec. 15, 1922


Dec. 15, 1926


414


3,000.00


1926


Locke School Addition


Dec. 31, 1908


Dec. 31, 1926


4


2,500.00


1926


Water Loan, 1923


Dec. 31, 1923


Dec. 31, 1926


414


4,000.00


$75,500.00


149


Oct. 1, 1895


Oct. 1, 1925


4


Nov. 1, 1914


Nov. 1, 1925


412


1925 School Loan, 1923


Nov. 1, 1923 Nov. 1, 1925


41/2


10,000.00 10,000.00 6,000.00 1,000.00


1925 Water Loan, 1910.


Dec. 1, 1910


Dec. 1, 1925


4


1925 Crosby School Addition


Dec. 1, 1910 Dec. 1, 1925


4


3,000.00


1925 Water Loan, 1920.


Dec. 15, 1920


Dec. 15, 1925


5


4,000.00


1925


School Furnishings Loan .


Dec. 15, 1921


Dec. 15, 1925


412


3,000.00


1925


Street Loan, 1922 .


Dec. 15, 1922


Dec. 15, 1925


414


3,000.00


1925 Locke School Addition .


Dec. 31, 1908


Dec. 31, 1925


4


2,500.00


1925


Tufts Street Land Purchase, 191S .


Dec. 30, 1918


Dec. 30, 1925


4


500.00


1925


Water Loan, 1923 .


Dec. 31, 1923


Dec. 31, 1925


414


4,000.00


AUDITOR'S REPORT


1925 Water Bonds


1925 High School Bonds, 1914


150


DETAILED STATEMENT OF FIXED TOWN DEBT-Continued


Due


Account


Date of Note


When Due


Rate Per Cent


Amount


Total


1927


Schouler Court Purchase, 1914.


April 30, 1914


Jan. 1,1927


4


$1,000.00


1927


Sewer Loan, 1917.


June 1, 1917


June


1, 1927


4


2,000.00


1927


High School Furnishings Loan .


June 15, 1915


June 15, 1927


4


1,000.00


1927


Sewer Loan, 1920


June 30, 1920


June 30, 1927


5


2,000.00


1927


Water Loan, 1922


June 30, 1922


June 30, 1927


411


2,000.00


1927


Sewer Loan, 1923


June 30, 1923


June 30, 1927


414


4,000.00


1927


Sewer Loan, 1922


July


1,1922


July


1,1927


412


3,000.00


1927


Mystic Street Loan, 1923


July


1, 1923


July


1, 1927


412


6,000.00


1927


Park Loan, 1923 .


July


1,1923


July


1, 1927


472


1,000.00


1927


Engine House Loan, 1923


July


1, 1923


July


1, 1927


472


2,000.00


1927


Schoolhouse Bonds, 1920


Oct.


1,1920


Oct. 1, 1927


5


12,000.00


1927


Water Bonds .


Oct.


1, 1897


Oct. 1, 1927


4


10,000.00


1927


High School Bonds, 1914.


Nov. 1, 1914


Nov.


1, 1927


472


10,000.00


1927


School Loan, 1923


Nov. 1, 1923


Nov. 1, 1927


412


6,000.00


1927


Street Loan, 1922.


Dec. 15, 1922


Dec. 15, 1927


414


3,000.00


1928


Schouler Court Purchase, 1914


April 30, 1914


Jan.


1,1928


4


$1,000.00


1928


High School Furnishings Loan .


June 15, 1915


June 15, 1928


4


1,000.00


1928


Sewer Loan, 1920


June 30, 1920


June 30, 1928


5


2,000.00


1928


Sewer Loan, 1923.


June 30, 1923


June 30, 1928


41/4


4,000.00


1928


Mystic Street Loan, 1923


July


1, 1923


July 1, 1928


412


. 6,000.00


1928


Park Loan, 1923 .


July


1, 1923


July


1,1928


412


1,000.00


1928


Engine House Loan, 1923


July


1, 1923


July


1,1928


412


2,000.00


1928


Schoolhouse Bonds, 1920


Oct.


1,


1920


Oct.


1,1928


5


12,000.00


1928


Water Bonds . .


Oct.


1,1898


Oct.


1,1928


4


15,000.00


$65,000.00


ARLINGTON TOWN REPORT


1928 |High School Bonds, 1914 1928


Nov. 1, 1914 Nov. 1, 1923


Nov. 1, 1928 Nov. 1, 1928


412 412


10,000.00 6,000.00


$60,000.00


1929


Schouler Court Purchase, 1914


April 30, 1914


Jan. 1,1929


$1,000.00


1929


Park Loan, 1923 . .


July 1, 1923


July 1, 1929


1,000.00


1929 Engine House Loan, 1923


July 1, 1923


July 1, 1929


2,000.00


1929


High School Furnishings Loan


June 15, 1915


June 15, 1929


4


1,000.00


Oct. 1, 1920


Oct. 1, 1929


5


12,000.00


Nov. 1, 1914


Nov. 1, 1929


41/2


10,000.00


1929


School Loan, 1923.


Nov. 1, 1923


Nov. 1, 1929


41/2


6,000.00


1930


Schouler Court Purchase, 1914


April 30, 1914


Jan. 1, 1930


4


$1,000.00


1930


High School Furnishings Loan


June 15, 1915


June 15, 1930


4


1,000.00


1930


Engine House Loan, 1923


July 1, 1923


July 1, 1930


41/2


2,000.00


1930


Schoolhouse Bonds, 1920.


Oct.


1, 1920


Oct. 1, 1930


5


12,000.00


1930


High School Bonds, 1914


Nov.


1, 1914


Nov. 1, 1930


412


10,000.00


1930


School Loan, 1923.


Nov.


1, 1923


Nov. 1, 1930


41/2


6,000.00


1931


Schouler Court Purchase, 1914


April 30, 1914


Jan. 1, 1931


4


$1,000.00


1931


High School Furnishings Loan .


June 15, 1915


June 15, 1931


4


1,000.00


1931


Engine House Loan, 1923


July 1, 1923


July


1, 1931


412


2,000.00


1931


Schoolhouse Bonds, 1920


Oct.


1, 1920


Oct. 1, 1931


5


11,000.00


1931


High School Bonds, 1914


Nov. 1, 1914


Nov. 1, 1931


412


10,000.00


1931


School Loan, 1923.


Nov. 1, 1923


Nov. 1, 1931


472


6,000.00


1932


Schouler Court Purchase, 1914.


April 30, 1914


Jan. 1,1932


4


$1,000.00


June 15, 1915


June 15, 1932


4


1,000.00


1932


Engine House Loan, 1923


July


1, 1923


July


1, 1931


412


2,000.00


1932


Schoolhouse Bonds, 1920.


Oct.


1, 1920


Oct. 1, 1932


5


11,000.00


1932


High School Bonds, 1914.


Nov.


1, 1914


Nov. 1, 1932


412


10,000.00


1932


School Loan, 1923


Nov. 1, 1923


Nov. 1, 1932


412


6,000.00


1933


Schouler Court Purchase, 1914


April 30, 1914


Jan. 1, 1933


4


$1,000.00


151


$32,000.00


AUDITOR'S REPORT


$31,000.00


1932


High School Furnishings Loan .


$31,000.00


4 412


1929 1929


Schoolhouse Bonds, 1920.


High School Bonds, 1914


$33,000.00


School Loan, 1923.


DETAILED STATEMENT OF FIXED TOWN DEBT-Continued


152


Due


Account


Date of Note


When Due


Rate Per Cent


Amount


Total


1933


High School Furnishings Loan .


June' 15, 1915


June 15, 1933


4


1,000.00


1933


Engine House Loan, 1923 .


July


1, 1923


July 1, 1933


412


2,000.00


1933


Schoolhouse Bonds, 1920.


Oct.


1, 1920


Oct.


1, 1933


5


11,000.00


1933


High School Bonds, 1914.


Nov. 1, 1914


Nov. 1, 1933


41/2


6,000.00


1933


School Loan, 1923


Nov. 1, 1923


Nov. 1,1933


412


6,000.00


1934


Schoolhouse Bonds, 1920


Oct. 1, 1920


Oct. 1,1934


5


1934


School Loan, 1923


Nov. 1, 1923


Nov. 1, 1934


41/2


$11,000.00 6,000.00


$17,000.00


1935


Schoolhouse Bonds, 1920


Oct. 1, 1920


Oct. 1,1935


5


$11,000.00


1935


School Loan, 1923


Nov.


1, 1923


Nov. 1, 1935


412


6,000.00


1936


Sewer Bonds.


June 1,1896


June 1, 1936


4 $100,000.00


1936


Schoolhouse Bonds, 1920


Oct.


1,1920


Oct. 1,1936


5


11,000.00


1936


School Loan, 1923


Nov. 1, 1923


Nov. 1,1936


412


6,000.00


1937


Schoolhouse Bonds, 1920


Oct. 1,1920


Oct. 1,1937


$11,000.00


1937


School Loan, 1923


Nov. 1, 1923


Nov. 1, 1937


5,000.00


1938


Schoolhouse Bonds, 1920


Oct. 1,1920


Oct. 1,1938


5


$11,000.00


1938


School Loan, 1923


Nov. 1, 1923


Nov. 1, 1938


41/2


5,000.00


1939


Town House Site Bonds.


April 1,1899


April 1, 1939


312


1939


Schoolhouse Bonds, 1920


Oct.


1,1920


Oct. 1, 1939


5


$52,000.00 11,000.00


$63,000.00


1940 1946


Schoolhouse Bonds, 1920 Park Bonds.


Oct.


1,1920


Oct. 1, 1940


5


11,000.00


Nov. 1, 1896


Nov. 1, 1946


4


15,000.00


Total


$906,000.00


1


$27,000.00


ARLINGTON TOWN REPORT


$17,000.00


$117,000.00


5 41/2


$16,000.00


$16,000.00


STATEMENT OF APPROPRIATIONS, SHOWING CREDITS, DISBURSEMENTS AND UNEXPENDED BALANCES


Appropriations


Unexpended Balances


Accounts


Balance from 1922


By Taxation


By Borrowing and Transfer


Credits and Transfers


Totals


Disburse- ments


Available for Department Only


Available for Transfer


Board of Health:


Salaries of Board. ..


$400.00


$400.00


$400.00


Salaries and Expenses of Appoint- ive Officers


4,485.00


$249.99


4,734.99


4,346.34


$388.65


Maintenance of Office


3,080.00


3,080.00


3,036.29


43.71


Contagious Diseases


3,500.00


92.15


3,592.15


3,500.85


91.30


General Expenses


1,020.00


1,020.00


942.03


77.97


Unpaid Bills


$92.15


92.15


92.15


Board of Survey


900.00


900.00


825.11


Cemeteries .


6,000.00


8,256.02


14,256.02


14,256.02


Engineering . .


4,800.00


159.44


4,959.44


4,955.93


3.51


Fire Department:


28,541.00


28,541.00


28,380.68


160.32


Maintenance of Buildings


1,000.00


$250.00


23.83


1,273.83


1,186.40


87.43


Maintenance of Apparatus, Equip- ment and Supplies


3,046.00


500.00


3,546.00


3,544.79


1.21


Health Department ..


41,500.00


2,500.00


44,000.00


43,937.54


62.46


General Expenses


16,500.00


21,602.60


38,102.60


37,732.06


370.54


Stock .


1,000.00


32,227.10


33,227.10


32,132.95


1,094.15


Reconstruction of Streets.


20,000.00


32.00


20.032.00


20,032.00


Tools and Equipment .


3,000.00


2,630.15


5,630.15


5,526.58


103.57


Maintenance of Streets ..


61,233.40


7,766.60


2,470.13


71,470.13


68,570.45


2,899.68


Maintenance of Town Yard and Buildings .


2,500.00


19.29


2,519.29


2,443.55


75.74


Construction of New Streets


1,430.14


9,801.37


10,000.00


21,231.51


19,062.43


$738.94


1,430.14


Snow and Ice.


22,303.53


22,303.53


22,234.57


68.96


Surface Drainage


18,000.00


18,000.00


17,528.77


471.23


Selectmen:


Salaries of Board.


650.00


650.00


Maintenance of Office.


1,700.00


525.00


650.00 2,225.00


2,129.61


95.39


153


AUDITOR'S REPORT


General Expenses


600.00


14.99


614.99


614.99


Highway Division, P. W .:


74.89


Payroll.


Overdrafts


154


STATEMENT OF APPROPRIATIONS, SHOWING CREDITS, ETC .- Continued


Appropriations


Unexpended Balances


Accounts


Balance from 1922


By Taxation


. By Borrowing and Transfer


Credits and Transfers


Totals


Disburse- ments


Available for Department Only


Available for Transfer


Contingent Expenses


'1,450.00


1,450.00


1,404.84


45.16


Town Reports . .


2,900.00


2,900.00


2,766.50


133.50


Legal Claims and Expenses


7,000.00


7,000.00


4,651.04


2,348.96


Building Inspector .


2,490.00


150.00


2,640.00


2,620.90


19.10


Plumbing and Gas Inspector .


1,500.00


1,500.00


1,374.99


125.01


Inspector of Animals.


250.00


250.00


250.00


Sealer of Weights and Measures ..


500.00


116.74


616.74


614.39


2.35


Elections and Town Meetings


2,200.00


2,200.00


2,194.96


5.04


Assessors:


Salaries of Board.


3,000.00


3,000.00


3,000.00


General Expenses


4,000.00


1,000.00


5,000.00


4,999.53


.47


Auditor:


Salary .


1,560.00


1,560.00


1,516.67


43.33


Salary and Wages of Clerks


1,400.00


1,400.00


1,300.00


100.00


General Expenses


300.00


300.00


167.72


132.28


Collector:


Salary .


3,000.00


3,000.00


2,950.00


50.00


Salary and Wages of Clerks. General Expenses


1,625.00


1,625.00


1,551.02


73.98


Town Clerk:


Salary .


3,500.00


3,500.00


3,500.00


General Expenses


3,400.00


3,400.00


2,573.26


826.74


Vital Statistics


400.00


400.00


242.00


158.00


Treasurer:


Salary


1,200.00


1,200.00


1,200.00


General Expenses


800.00


15.00


815.00


813.54


1.46


Finance Committee (of twenty-one) :


100.00


100.00


100.00


Salary of Secretary


50.00


50.00


50.00


General Expenses


300.00


300.00


232.85


67.15


Insurance


3,500.00


3,500.00


2,799.02


700.98


Interest .


44,000.00


20.00


44,020.00


45,244.47


$1,224.47


Memorial Day


700.00


700.00


700.00


Outside Poor .


23,000.00


23,000.001


22,058.67


941.33


ARLINGTON TOWN REPORT


1,375.00


100.00


1,475.00


1,463.48


11.52


Overdrafts


Salary of Chairman


Park Commission: Maintenance


1,250.00


1,250.00


608.58


500.00


141.42


Plans and Estimates for Reserva- tions for Playgrounds .


200.00


200.00


Pensions of Employees


5,114.00


252.20


5,366.20


Police Department :


Pay Roll.


44,000.00


44,000.00


42,276.64


1,723.36


General Expense


1,650.00


1,650.00


1,649.41


.59


1,600.00


1,600.00


1,510.37


89.63


275.00


275.00


213.04


61.96


Robbins Library


1,476.61


10,000.00 650.00


15,531.01 650.00


650.00


Payroll .


271,802.00


271,802.00


271,758.72


43.28


General Expense.


29,725.00


4,000.00


481.43


34,206.43


34,177.07


29.36


Fuel .


14,042.00


18,033.46


18,033.46


Repairs


10,000.00


10,000.00


9,999.78


.22


Spy Pond Athletic Field


2,000.00


2,000.00


1,983.55


16.45


Sewer Division, Public Works: Maintenance


7,000.00


7,000.00


5,668.63


1,331.37


Construction


117.88


18,205.26


23,294.74


5,058.99


46,676.87


46,604.38


72.49


Sidewalks and Edgestones


10,000.00


152.37


10,152.37


9,308.47


843.90


Soldiers Relief . .


1,500.00


1,500.00


1,091.25


408.75


State and Military Aid


2,200.00


1,702.50


3,902.50


1,338.00


2,564.50


Street Lighting .


18,500.00


18,500.00


17,723.06


776.94


Suppression of Moths.


6,500.00


6,500.00


6,499.44


.56


Town Hall.


14,832.00


14,832.00


14,835.18


3.18


Menotomy Hall (Old Town Hall)


1,850.00


1,850.00


1,118.24


731.76


Salary .


100.00


100.00


General Expense


2,625.00


176.32


2,802.39


1.07


Water Extensions .


3,316.16


13,000.00


1,022.70


29,338.16


.70


Salaries . .


4,900.00


4,900.00


4,774.67


125.33


Underground Cables


1,503.00


1,503.00


1,497.17


5.83


Aerial Wires .


300.00


17.25


317.25


317.25


Automobile and Truck Upkeep


1,159.00


7.70


1,166.70


1,154.35


12.35


General Expense .


638.00


2.50


640.50


602.39


38.11


2,750.00


2,750.00


2,741.85


8.15


95.50


191.00


95.50


95.50


Sinking Fund


6,850.00


6,000.00


12,850.00


12,850.00


Town Debt ..


28,455.40


34,044.60


73,000.00


73,000.00


Reserve Fund .


7,500.00


7,500.00


5,989.08


1,510.92


Planning Board .


200.00


200.00


29.75


170.25


Municipal Insurance Fund


5,000.00


5,000.00


5,000.00


Committee on Accounting.


100.001


100.00


3.50


96.50


155


AUDITOR'S REPORT


Water Division, Publie Works.


2,400.71


56,940.00 12,000.00


19,435.84


78,161.36


615.19


Wire Department:


Additional Fire and Police Boxes . Special Account.


95.50


100.00 2,801.32 78,776.55 29,338.86


13,880.86


400.00 1,650.15


Salaries of Board of Public Works . . Schools:


1,082.30


400.00 2,972.10


400.00


Auto and Ambulance Upkeep Telephone. Spotlights


200.00 5,366.20


10,500.00


Tree Warden:


3,991.46


STATEMENT OF APPROPRIATIONS, SHOWING CREDITS, ETC .- Continued


Appropriations


Unexpended Balances


Accounts


Balance from 1921


Credits and Transfers


Totals


Disburse- ments


Available for Department Only


Available for Transfer


Committee on By-Laws .


61.05


61.05


61.05


Committee on New Fire Station


500.00


500.00


500.00 100.00


15.09


Committee on Town Yard.


50.00


50.00


50.00


Committee on Zoning System


500.00


500.00


500.00


Grading Crosby School Lot


605.15


605.15


226.74


378.41


New Junior High School, West. Buildings . Furnishings . .


4,604.79


4,604.79


1,346.71


3,258.08


580.36


580.36


10.23


570.13


Land Takings for Park, Broadway and Mass. Ave. .


6,993.00


3,200.00


7,000.00


2,000.00


19,193.00


19,027.07


165.93


Land Takings for Fire Station, Broadway and Mass. av ..




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