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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