USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1924 > Part 16
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December 15, 1925
$1,000 00
Arlington Savings Bank,
Book No. 20,873
5,641 66
$6,641 66
GEORGE HILL, HENRY HORNBLOWER, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES,
Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Auditor.
264
HENRY MOTT LIBRARY FUND 1924
Principal of Fund $5,200 00
Receipts
Interest on
Water Loan of 1921
$150 00
Savings Bank Deposit
101 79
251 79
$5,451 79
Payments
Paid Town for disbursement 251 79
$5,200 00
Investments
One Water Loan of 1921 Note, due June 30, 1926 $3,000 00
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. CLARENCE NEEDHAM, Auditor.
265
NATHAN PRATT LIBRARY FUND 1924
Principal of Fund
$10,000 00
Receipts
Interest on
Liberty Loan, Fourth Issue
$42 50
Water Loan of 1898
40 00
Sewer Loan of 1917
40 00
Sewer Loan of 1923
85 00
Water Loan of 1920
50 00
Street Loan of 1922
,
85 00
Savings Bank Deposit
95 78
438 28
$10,438 28
Payments
Paid Town for disbursements
438 28
$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 2,000 00
266
267
NATHAN PRATT LIBRARY FUND
One Liberty Bond, Fourth Issue 1,000 00
Arlington 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. CLARENCE NEEDHAM, Auditor.
TIMOTHY WELLINGTON FUND 1924
Principal of Fund
$100 00
Receipts
Interest on Savings Bank Deposit
4 55
$104 55
Payments
Paid Town 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. CLARENCE NEEDHAM, Auditor.
268
JULIA FILLEBROWN FUND 1924
Principal of Fund
$100 00
Accumulated Income
138 12
$238 12
Receipts
Interest on Savings Bank Deposit
10 83
$248 95
Investment
Arlington Savings Bank, Book No. 15,841
$248 95
NELSON B. CROSBY,
CHARLES B. DEVEREAUX, FREDERICK W. HILL,
CHARLES A. HARDY, Treasurer CLARENCE NEEDHAM, Auditor.
Trustees.
269
TOWN TREASURER'S REPORT FOR YEAR ENDING DECEMBER 31, 1924
Cash on hand January 1, 1924 Receipts, 1924
$91,093 26 2,180,319 95
$2,271,413 21
Payments, 1924 1
2,121,237 93
Cash on hand, January 1, 1925
$150,175 28
CHARLES A. HARDY,
Town Treasurer.
270
STATEMENT OF COLLECTOR OF TAXES FOR THE YEAR 1924
Balance Uncollected Amount December 31, Collected 1924
Taxes :
1922
$ 16 00
1923
174,007 26 $ 69 76
1924 polls
13,020 00
212 00
1924 personal and real estate
895,214 02
235,021 34
Special Assessments :
Moth, 1923
135 45
Moth, 1924
914 37
222 34
Apportioned Sewer, 1923
301 02
Apportioned street betterment, 1923
182 13
Unapportioned street betterment, 1923
906 24
Apportioned sidewalk, 1924
61 82
15 10
Unapportioned sidewalk, 1924
288 96
204 14
Apportioned sewer, 1924
444 22
214 20
Unapportioned sewer, 1924
571 16
655 72
Apportioned street better- ment, 1924
1,593 02
513 00
Unapportioned street better- ment, 1924
200 00
1,017 64
Sidewalk assessments
2,913 81
2,549 41
Sewer assessments
7,979 59
7,689 50
Street betterment assessments
3,110 17
38,039 74
Park betterment assessments
2,587 35
271
272
ARLINGTON TOWN REPORT
Sidewalk apportionments, not due
403 66
Sewer apportionments, not due
260 88
2,441 99
Street betterment apportionments, not due
939 74
14,033 37
Committed Interest :
Sewer, 1923
68 50
Street betterment, 1923
75 64
Sidewalk, 1924
29 78
11 35
Sewer, 1924
134 86
73 01
Street betterment, 1924
606 58
274 61
Water Rates:
1923
486 77
14 55
First period, 1924
39,739 74
26 66
Second period, 1924
43,057 65
909 57
Committed Departmental Accounts :
Tree warden
272 19
Board of health
396 50
906 29
Uncommitted Accounts :
Interest :
Taxes
5,271 74
Special assessments
153 57
Water rates
88 53
Bank deposits
151 89
Costs
1,518 78
Departmental
67,367 39
Totals
$1,262,479 97
$308,106 30
EDWARD A. BAILEY, Collector of Taxes.
I hereby certify that the above figures agree with those on the Town Ledger as of December 31, 1924. Total amount collected $1,262,479 97 Total uncollected 308,106 30
CLARENCE NEEDHAM, Town Auditor.
AUDITOR'S REPORT
Arlington, Mass., February 10, 1925. To the Honorable Board of Selectmen:
Gentlemen :- I beg to submit herewith a report of the financial transactions of the Town of Arlington for the fiscal year ending December 31, 1924, as set forth in the following schedules:
Balance Sheet
Unexpended Balances of Appropriation Accounts.
Debt Statement
Public Trust Funds (Cash and Securities)
Statement of Appropriations
Receipts and Expenditures
Respectfully submitted, CLARENCE NEEDHAM,
Town Auditor.
RECEIPTS TAXES
Current Year
Real and Personal
$895,416 26
Poll
13,020 00
Previous Years
Real and Personal
174,023 26
$1,082,459 52
From State
Civilian War Poll Tax
$3,003 00
Corporation Taxes
13,889 32
Street Railway Tax
5,230 93
Bank Tax
4,968 30
Income Tax
74,072 52
$101,164 07
273
274
ARLINGTON TOWN REPORT
LICENSES AND PERMITS
Licenses
Junk
$950 00
Pedlars
67 50
Milk
84 00
All Others
1,149 00
$2,250 50
Permits
Marriage
$291 00
Building, Gas, and
Plumbing
3,057 00
All Others
349 00
$3,697 00
FINES AND FORFEITS
Court Fines $767 77
$767 77
GRANTS AND GIFTS
From State for Education $792 97
Refund From State-Interest-
"Abolition of Grade Crossing"
179 20
From County-Dog Tax 932 48
From Individuals
61 08
Other General Revenue
$100 00
SPECIAL ASSESSMENTS
Moth Extermination
$1,049 82
Sewers
9,556 87
Sidewalks and Curbing
3,264 59
Street Betterments
6,931 30
DEPARTMENTAL
General Government
Selectmen
Garage Advertising, etc. $1,150 00
Collector
Liens and Costs 1,857 83
$1,965 73 $100 00
$20,802 58
AUDITOR'S REPORT
275
Town Clerk Fees Town Hall Rental of Hall
656 17
3,594 00
$7,258 00
Protection of Persons and Property Fire Department Sale of Material
$33 00
Inspection
Wire Department 9 00
Sealing of Weights and Measures 157 23
Forestry
Trimming Trees, etc. 553 43
$752 66
Health and Sanitation Health
Contagious Diseases
$788 00
Dental Clinic
343 12
Sanitation
House Connections-
Sewers 20,337 19
Refuse and Garbage
Disposal 3,213 60
$24,681 91
Highways
General $482 00
From State and County
for Mystic Street 17,442 17
Sidewalks and Curbing 2,203 12
From New Eng. Tel & Tel. Co. for Broad-
way Reconstruction 2,500 00
Miscellaneous 199 75
$22,827 04
276
ARLINGTON TOWN REPORT
Charities
Reimbursement for Relief Given
From Individuals $413 00
From other Cities and
Towns 1,026 87
From State
893 80
For Mothers' Aid
From State
5,560 32
Miscellaneous
Support of Paupers-From
State 130 00
$8,023 99
Soldiers' Benefits
State Aid
$1,332 00
Soldiers' Burials
92 25
$1,424 25
Schools
Tuition State Wards
$251 73
Other Tuition
1,855 37
Miscellaneous
637 95
$2,745 05
Libraries
Fines $751 50
$751 50
Unclassified
Surplus War Bonus
Funds $9,701 29
Menotomy Hall Rentals
1,281 24
Rental of Houses Owned by Town 1,354 04
Sale of Houses, Engine
House Site 2,400 00
Sale of Real Estate Owned by Town 100 00
$14,836 57
277
AUDITOR'S REPORT
PUBLIC SERVICE ENTERPRISES
Water
Income from Sale of
Water
Miscellaneous
$83,329 00 7,498 84
$90,827 84
CEMETERIES
Sale of Lots and Graves
$4,860 00
Care of Lots and Graves
3,619 00
Miscellaneous
488 55
$8,967 55
INTEREST
On Deposits
$5,004 62
On Deferred Taxes
5,277 19
On Deferred Special Assessments
1,068 25
On Sinking Funds
5,742 35
On Public Trust Funds :
Charity
842 98
School
1,895 16
Library
4,152 48
Cemetery
3,366 73
Miscellaneous
68 53
$27,418 29
MUNICIPAL INDEBTEDNESS
Loans in Anticipation of
Revenue $500,000 00
Loans for General Purposes
218,000 00
Loans for Public Service Enterprises
35,500 00
Premiums on Loans
1,728 70
$755,228 70
SINKING FUNDS
Appropriation by Town
$10,905 00
$10,905 00
278
ARLINGTON TOWN REPORT
AGENCY AND TRUST TRANSACTIONS
Trust
Perpetual Care Funds $3,765 00
Matured Securities-Public
Trust Funds 77,500 00
Tax Title Redemption 2,815 07
Guarantee Deposits
4,196 00
$88,276 07
Refunds
General Departments $69 89
$69 89
CASH BALANCES, JANUARY 1, 1924
General $91,093 26
Sinking Fund 52,300 85
Perpetual Care Fund 3,621 55
Other Public Trust Funds 36,586 18
$183,601 84
$2,461,803 32
EXPENDITURES GENERAL GOVERNMENT FINANCE COMMITTEE
Salaries and Wages $650 00
Other Expenses
355 75
$1,005 75
COMMITTEES
School Accommodations
$460 65
New Fire Station
22 00
Zoning
922 56
Zoning By-Laws
320 90
$1,726 11
SELECTMEN
Salary of Board $650 00
Other Salaries and Wages 1,737 00
279
AUDITOR'S REPORT
Advertising Hearings and Printing
661 57
Other Expenses
467 46
$3,516 03
AUDITOR
Salaries and Wages
$3,060 10
Equipment
446 40
Other Expenses
118 67
$3,625 17
TREASURER
Salaries and Wages
$2,400 00
Other Expenses
549 62
COLLECTOR
Salaries and Wages
$4,756 33
Other Expenses
1,619 84
$6,376 17
ASSESSORS
Salary of Board
$3,000 00
Other Salaries and Wages
3,663 38
Other Expenses
2,473 05
$9,136 43
OTHER FINANCE OFFICES AND ACCOUNTS Printing and Certifying Bonds and Notes
$589 70
$589 70
LAW DEPARTMENT
Town Counsel, Salary
and Fees
$2,172 45
Other Fees and Expenses
274 00
TOWN CLERK
Salaries and Wages
$5,733 00
Other Expenses
694 19
$6,427 19
PUBLIC WORKS
$650 00
$2,446 45
Salary of Board $650 00
$2,949 62
280
ARLINGTON TOWN REPORT
BOARD OF SURVEY
Salary of Clerk
$500 00 855 45
Other Expenses
$1,355 45
PLANNING BOARD
Expenses
$58 50
$58 50
ENGINEERING
Salary of Engineer
$2,100 00
Other Expenses
2,895 37
$4,995 37
ELECTIONS, REGISTRATION AND TOWN MEETINGS
Salaries and Wages
$3,198 80
Other Expenses
2,260 58
$5,459 38
TOWN HALL
Salaries and Wages, Janitors
$3,146 51
Other Salaries and Wages 776 00
Fuel and Lighting 2,427 65
Maintenance of Building and Grounds 2,687 50
Other Expenses 303 54
$9,341 20
OTHER GENERAL EXPENSES
Appraisal of Property
$225 00
$225 00
Protection of Persons and Property POLICE
Salaries and Wages $52,215 72
Equipment and Repairs
3,799 91
Fuel and Lighting 408 67
Maintenance of Building 181 40
Other Expenses 1,092 79
$57,698 49
281
AUDITOR'S REPORT
FIRE
Salaries and Wages
$35,739 57
Equipment and Repairs
3,523 31
Fuel and Lighting
799 55
Maintenance of Buildings
884 82
Other Expenses
485 73
$41,432 98
New Fire Station, Construction
$74,236 72
$74,236 72
INSPECTION
Buildings :
Salaries and Wages
$2,299 98
Other Expenses
449 72
$2,749 70
Plumbing and Gas:
Salaries and Wages
$1,650 03
Other Expenses
199 00
$1,849 03
WIRE
Salary, Superintendent
$2,700 00
Other Salaries and Wages 2,543 17
Maintenance Auto and Truck 951 04
Other Expenses
793 93
Construction :
Additional Fire and Police
Boxes 1,770 31
Underground Cables
2,061 98
$10,820 43
SEALING WEIGHTS AND MEASURES
Salary of Sealer $237 45
Other Expenses 404 33
$641 78
FORESTRY
Insect Pest Extermination :
Salary, Superintendent
$1,956 16
282
ARLINGTON TOWN REPORT
Other Wages
1,857 22
Other Expenses
1,169 77
Planting and Trimming Trees :
Salary, Superintendent
$100 00
Other Wages
1,299 13
Other Expenses
1,183 57
Fire Prevention :
State Assessment
$288 44
Health and Sanitation HEALTH
General Administration:
Salary of Board $400 00
Other Salaries and Wages
2,640 00
Office Maintenance 450 59
Auto Purchase and Main- tenance
820 40
Physician, Salary
300 00
District Nursing Association
500 00
Dental Clinic, Salaries and Expenses 1,604 67
Nurse and Dental Assistant
1,508 50
Bacteriologist, Salary
400 00
Laboratory and Dispensary Expenses
221 30
Other Expenses
321 38
Contagious Diseases
2,156 74
Vital Statistics
235 80
Inspection :
Salaries School Nurse and Physician $2,000 00
Other Expenses 261 53
Auto Purchase-School Nurse and Truant Officer 747 85
$4,983 15
$2,582 70
$288 44
$11,559 38
283
AUDITOR'S REPORT
Inspector of Animals
250 00
Inspector of Slaughtering 400 00
Inspector of Milk
400 00
Other Expenses, Milk Inspection 274 83
$4,334 21
SANITATION
Sewer Maintenance and
Operation
$6,789 20
Metropolitan Sewer
Maintenance 9,470 04
Sewer Construction 90,568 85
Refuse and Garbage Disposal 53,051 19
Street Cleaning 5,802 49
$165,681 77
HIGHWAYS
General Administration:
Salary, Superintendent $1,125 00
Other Salaries and Wages 1,291 76
Other Expenses 99 95
$2,516 71
General Highway Expenditures:
Maintenance of Streets $16,256 82 Salaries, Wages,
Material, etc. 61,508 91
Reconstruction of Streets 19,976 81
Maintenance of Town Yards 2,499 93
Maintenance of Tools and
Equipment 2,913 70
$103,156 17
State Highway Assessment-
Repairs $648 50
$648 50
284
ARLINGTON TOWN REPORT
Construction :
Mystic Street Reconstruction $30,987 48
New Streets 58,960 73
Sidewalks and Curbing
$9,751 72
$9,751 72
Snow and Ice Removal
$13,576 01
$13,576 01
$18,173 44
CHARITIES
General Administration:
Salary of Agent $1,500 00
Office Expense 62 88
Relief to Poor:
Provisions, Fuel, Clothing
and Cash
$10,510 93
Town Physician 400 00
State Institutions
892 55
Relief by Other Cities
and Towns
2,203 41
Mothers' Aid:
Cash Disbursements $8,981 00
$8,981 00
SOLDIERS' BENEFITS
State Aid
$810 00
Soldiers' Burials
32 25
Soldiers' Relief
1,799 25
Soldiers' Exemption
41 03
$14,006 89
$2,682 53
SCHOOLS
General Expenses :
Administrative Salaries
$4,716 68
$89,948 21
Street Lighting
$18,173 44
$1,562 88
285
AUDITOR'S REPORT
Other General Salaries 2,935 58 Other General Expenses 3,612 30
$11,264 56
Teachers' Salaries
$253,453 91
$253,453 91
Text Books and Supplies $24,182 56
$24,182 56
Tuition Paid Other Cities and Towns
$2,832 29
$2,832 29
Janitors' Services
$16,942 04
$16,942 04
Fuel and Light
$18,870 12
$18,870 12
Buildings and Grounds- Maintenance $21,776 58
$21,776 58
Other Expenses :
Diplomas, Graduating Ex- ercises, etc. $490 58
Other Expenses 1,184 94
$1,675 52
New Buildings :
Land and Construction $136,321 65
Furniture and
Furnishings
10,112 92
$146,434 57
LIBRARIES
Salaries and Wages
$10,850 93
Books and Periodicals
2,212 32
Binding
511 96
Fuel and Light
1,622 73
Maintenance of Building
654 38
Other Expenses
870 65
$16,722 97
286
ARLINGTON TOWN REPORT
Recreation PARKS
Salaries and Wages $390 75
Expenses, Massachusetts Avenue
and Broadway 600 00
Cleaning Soldiers' Monument 350 00
Other Expenses 97 29
Land Taking: Hill's Pond $6,000 00
Addison Street 726 00
STATE ASSESSMENT
Metropolitan Planning Division $258 62
Wellington Bridge Maintenance 34 58
Alewife Brook
1,636 79
Metropolitan Park
Maintenance
13,567 06
PLAYGROUNDS
Salaries and Wages
$2,680 48
Other Expenses
204 13
Improvements :
Shelter-Spy Pond Field
$2,994 98
Others
1,025 22
$4,020 20
CELEBRATIONS
April 19th
$227 99
PENSIONS
Various Departments :
Police
$927 50
Fire
825 00
Highway
2,456 55
Water
715 50
Cemetery
742 00
$1,438 04
$6,726 00
$15,497 05
$2,884 61
$227 99
$5,666 55
287
AUDITOR'S REPORT
UNCLASSIFIED
Damages to Persons and Personal Property $365 00
$365 00
Memorial Day
$700 00
$700 00
Town Clock, Maintenance
$130 68
$130 68
Maintenance of Menotomy Hall
$1,327 53
$1,327 53
Repairs to Houses owned by Town
$344 79
$344 79
Printing Town Reports $2,978 36
$2,978 36
Installation of Accounting System, by State
$410 11
$410 11
Insurance:
Fire and Liability
$6,454 37
Compensation Paid Workmen
895 36
Fidelity Bonds
205 00
$7,554 73
Taxes on Town Property
$1,152 80
$1,152 80
Tax Titles
$623 96
$623 96
Other Miscellaneous Items
$3 50
$3 50
Public Service Enterprises
WATER
Maintenance and Operation : Salaries and Wages $27,318 08
288
ARLINGTON TOWN REPORT
Office Maintenance
1,304 48
Material, etc. 20,205 70
Metropolitan Water
Assessment
$8,751 49
$8,751 49
Construction :
Salaries and Wages
$17,163 15
Material, etc.
27,835 61
$44,998 76
CEMETERIES
Maintenance :
Salary, Superintendent $2,460 00
Salary, Clerk 725 50
Other Wages
9,714 15
Office Maintenance
359 57
Other Maintenance
Supplies
2,735 02
New Auto Truck
891 74
Garage Construction
321 19
INTEREST
Loans and Bonds :
Anticipation of Revenue $11,214 51
Highways
2,495 00
Schools
19,850 00
Sewers
6,035 00
Parks
1,792 50
Water
5,152 50
Town House Site
1,820 00
Others 82 00
Metropolitan Interest Requirements :
Sewer
$8,587 77
Park
5,733 51
Water
17,475 82
$48,828 26
$17,207 17
$80,238 61
289
AUDITOR'S REPORT
MUNICIPAL INDEBTEDNESS
Loans and Bonds :
Anticipation of Revenue
$450,000 00
Water (From Sinking Fund)
92,000 00
Highways
19,500 00
Schools
40,500 00
Sewers
11,000 00
Parks
3,500 00
Water
15,000 00
Final Judgment Note
7,000 00
Metropolitan Requirements :
Sewer
7,125 14
Park
1,123 67
Water
3,012 07
$649,760 88
SINKING FUNDS
Debt Requirements
$5,905 00
Municipal Insurance Fund 5,000.00
$10,905 00
AGENCY AND TRUST TRANSACTIONS
Agency :
State Tax
$44,400 00
$44,400 00
County Tax
$35,332 53
$35,332 53
Trust :
Tax Title Redemption $2,815 07
Public Trust Funds Investments 22,500 00
Guarantee Deposits Returned
480 84
Expenses
25 00
$25,820 91
290
ARLINGTON TOWN REPORT
REFUNDS
Taxes
$1,141 53
Special Assessments
49 06
All Other
16 00
$1,206 59
CASH BALANCES, DECEMBER 31, 1924
General $145,979 28
Sinking Funds 20,126 02
Perpetual Care Funds
4,346 90
Other Public Trust Funds 49,751 54
Private Trust Funds
4,196 00
$224,399 74
$2,461,803 32
Balance Sheet, December 31, 1924
ASSET ACCOUNTS
Cash balance
$150,175 28
Revenue Loans Overlay, 1923
$150,000 00 100 00
Taxes-1923
$69 76
Taxes-1924
235,233 34
235,303 10
Special Assessments :
Sewers
$8,559 42
Sidewalks
2,768 65
Street Betterments
39,570 38
Gypsy Moth
222 34
Park Betterments
2,587 35
Assessments 39,570 38
Gypsy Moth Assessments 222 34
Park Betterment
Assessments 2,587 35
53,708 14
Committed Interest
358 97
Departmental Revenue
906 29 Water Revenue 950 78
Bequests of Private Parties
: 61 08
Overlay, 1924 3,961 67
Overlay-Special Reserve
5,034 90
Tax Title Reserve
1,523 48
Deferred Revenue :
Sewer Assessments $8,559 42
Sidewalk Assessments 2,768 65
Street Betterment
53,708 14
358 97
Committed Interest-Special Assessments Tax Titles held by Town
1,523 48
Accounts receivable-Health
906 29
Water Rates
950 78
LIABILITY ACCOUNTS
Loans authorized :
Cutter School Addition $6,000 00
Broadway Paving 6,000 00
Alteration of ways, Broadway & Medford St. 11,400 00
Service Guarantee Deposits : Sewer Connections $2,593 00
Water Connections 1,318 00
Sidewalks & Edgestones
285 00
4,196 00
23,400 00 Excess & Deficiency
25,045 09
576 01 Sale of Houses-Engine House Site
2,400 00
Surplus War Bonus Funds
9,701 29
Sewer Assessment Receipts
9,556 87
Premium on Loans
1,147 00
Street Railway Tax
5,230 93
16,879 02 Unexpended Balances Appropriation Accounts (As per schedule A) 193,019 56
Deferred Revenue:
Special Assessments apportioned-not due 16,879 02
$483,781 07
$483,781 07
(Continued on Following Page)
.
Overdrafts Special Assessments apportioned-not due :
Sewer 2,441 99
Sidewalks 403 66
Street Betterments 14,033 37
Balance Sheet, December 31, 1924 (Continued from Preceding Page)
SINKING FUND AND NET FUNDED DEBT Sinking Fund Commissioners $100,991 46 Net Funded or Fixed Debt 870,008 54
BONDS AND LOANS
$971,000 00
Outstanding (As per Schedule B)
$971,000 00
TRUST FUNDS AND INVESTMENTS Sinking Fund Commissioners, Municipal Insurance Fund (Cash and Securities) $16,134 56 Trustees Various Trust Funds (Cash & Securities) 241,598 44
TRUST FUNDS AND INVESTMENTS Municipal Insurance Sinking Fund $16,134 56
Public Trust Funds (As per Schedule C) 241,598 44
$257,733 00
$257,733 00
UNEXPENDED BALANCES APPROPRIATION ACCOUNTS (Schedule A)
Committee on Police Station
$300 00
Committee on Town Yard 50 00
Committee on School Accommodations
289 35
Committee on Roll of Honor
100 00
Committee on Fire Station-Park Ave
100 00
Committee on Fire Station-Mass.
Ave & Broadway 478 00
Committee on Public Playgrounds,
Rear of High School
300 00
Committee on Zoning
77 44
Town Zoning By-laws
179 10
Committee on 150th Anniversary Revolutionary War
1,000 00
Town Plan
2,000 00
Spot Lights (Police Department)
70 00
New Fire Station-Mass. Ave & Broadway
65,263 28
Land for Fire Station-Park Ave
1,700 00
Sewer Construction
319 38
Construction of New Streets
733 41
Broadway Reconstruction
17,500 00
Highway Construction :
Blanket appropriation for five streets 7,251 08
Windsor Street
1,647 87
Resurfacing Mystic Street
7,835 63
Allen Street, Broadway to Warren Street Park Avenue Extension
679 39
105 24
Relocation of Robbins Road
252 00
Alteration of Ways-Broadway & Medford Street 11,400 00
Enlargement of Cutter School lot
3,556 35
Cutter School Addition
27,723 17
Fire Protection-Peirce School
16 93
Furnishings-Peirce School
479 88
Land-New School, Lake Street
28,000 00
Peirce School Construction
8,148 51
Grading Crosby School Lot
378 41
295
296
ARLINGTON TOWN REPORT
Construction Junior High, West
3,101 08
Furnishings-Junior High, West
570 13
Robbins Memorial Library
269 37
Plans & Estimates for reservations
for Playgrounds Building Lines :
200 00
Mass. Ave., Central St. to Forest St. 100 00
Tufts St., Mass. Ave., to Broadway, N.W. 95 00
Tufts St., Mass. Ave., to Broadway, S.E.
95 00
Corner Broadway & Medford St.
100 00
Exterior Lines :
Hayes St .; Mt. Vernon St .; Highland Ave.
250 00
Water Maintenance 304 56
$193,019 56
DEBT STATEMENT (SCHEDULE B)
Bonds and Loans
Rate (Per Cent)
Outstanding Dec. 31, 1923
Paid 1924
Outstanding Dec. 31, 1924
Due 1925
Town House Site.
Fire Station Site, 1923
41/2
$52,000.00 20,000.00 7,000.00
$2,000.00 7,000.00
$52,000.00 18,000.00
$2,000.00
Park and Fire Station Site, 1923
4
New Fire Station, 1924.
414
80,000.00
10,000.00
Sewer Loan, 1896 .
4
100,000.00
100,000.00
Sewer Loan, 1917
4
8,000.00
2,000.00
6,000.00
2,000.00
Sewer Loan, 1920
5
10,000.00
2,000.00
8,000.00
2,000.00
Sewer Loan, 1922
412
12,000.00
3,000.00
9,000.00
3,000.00
Sewer Loan, 1923
414
20,000.00
4,000.00
16,000.00
4,000.00
Sewer Loan, 1924 .
4
33,000.00
3,000.00
Summer Street Loan, 1914
412
1,000.00
1,000.00
Summer Street Loan, 1918
4
2,000.00
2,000.00
Street Loan, 1920.
5
3,000.00
3,000.00
Street Loan, 1922.
414
12,000.00
3,000.00
9,000.00
3,000.00
Street Loan, 1923
414
10,000.00
4,000.00
6,000.00
4,000.00
Mystic Street Loan, 1923
412
30,000.00
6,000.00
24,000.00
6,000.00
Tufts Street, Land Purchase, 1918.
4
1,000.00
500.00
500.00
500.00
Schouler Court Land Purchase, 1914.
4
10,000.00
1,000.00
9,000.00
1,000.00
High School Bonds, 1914
412
96,000.00
10,000.00
86,000.00
10,000.00
School House Bonds, 1920
5
194,000.00
12,000.00
182,000.00
12,000.00
Crosby School Addition Loan.
4
6,000.00
3,000.00
3,000.00
3,000.00
Locke School Addition Loan
4
7,500.00
2,500.00
5,000.00
2,500.00
312
.
.
High School Furnishings Loan, 1915
4
1,000.00
9,000.00
1,000.00
School Furnishings Loan, 1921
4,000.00
6,000.00
3,000.00
High School Lot Grading.
4
1,000.00
2,000.00
1,000.00
School House, 1923.
412
6,000.00
82,000.00
6,000.00
Cutter School Addition, 1924
4
90,000.00
5,000.00
Lake Street School Land Purchase, 1924.
4
15,000.00
1,000.00
Park Loan, 1896.
4
15,000.00
15,000.00
Park Loan, 1914. .
412
500.00
500.00 1,000.00
5,000.00
1,000.00
Water Bonds, 1894.
4
92,000.00
92,000.00
10,000.00
10,000.00
Water Bonds, 1896
4
5,000.00
5,000.00
Water Bonds, 1897
4
10,000.00
10,000.00
Water Bonds, 1898
4
15,000.00
15,000.00
Water Loan, 1910
4
2,000.00
1,000.00
1,000.00
1,000.00
Water Loan, 1920
5
9,000.00
5,000.00
4,000.00
4,000.00
Water Loan, 1921
5
9,000.00
3,000.00
6,000.00
3,000.00
Water Loan, 1922
414
8,000.00
2,000.00
6,000.00
2,000.00
Water Loan, 1923 .
414
12,000.00
4,000.00
8,000.00
4,000.00
Water Loan, 1924.
4
28,000.00
4,000.00
Water Loan, 1924.
4
7,500.00
1,500.00
$906,000.00
$188,500.00
$971,000.00
$115,500.00
.
.
Park Loan, 1923.
412
6,000.00
.
Water Bonds, 1895.
4
10,000.00
.
ยท
.
.
.
412
10,000.00 10,000.00 3,000.00 88,000.00
300
ARLINGTON TOWN REPORT
PUBLIC TRUST FUNDS (Schedule C)
E. Nelson Blake, Jr., Memorial Fund 3,475 93
Nathan Pratt High School Fund 25,000 00
High School Income Fund 1,589 28
Nathan Pratt Library Fund
10,000 00
Nathan Pratt Poor Widows Fund
5,000 00
Edwin S. Farmer Poor Widows Fund
5,000 00
Edwin S. Farmer Relief Fund
6,641 66
Julia Fillebrown Fund
248 95
William Cutter School Fund
5,354 00
Martha M. W. Russell School Fund
5,327 86
Mary Cutter Podr Widows Fund
613 11
Martha M. W. Russell Poor Widows Fund
1,704 23
Poor Widows Fund Income
3,287 33
Winfield Robbins Library Art Fund
31,293 51
Timothy Wellington Library Fund
100 00
Henry Mott Library Fund
5,200 00
Elbridge Farmer Library Fund
51,255 00
Soldiers' Monument Fund
3,211 57
Robbins' Cemetery Fund
5,386 36
S. C. Bucknam Cemetery Fund
2,062 75
Cemetery Perpetual Care Funds
69,846 90
$241,598 44
APPROPRIATIONS AND EXPENDITURES
Balance 1923
Appro- priations
Additions
Total
Expended
Overdraft
Transfers
Balance 1924
GENERAL GOVERNMENT:
Finance Committee:
Salary, Chairman .
$100.00
$100.00
$100.00
Salary, Secretary
50.00
50.00
50.00
Salary, Clerk.
500.00
500.00
500.00
General Expenses .
300.00
$100.00
400.00
355.75
$44.25
Committee on Police Station
300.00
300.00
300.00
Committee on Town Yard .
$50.00
750.00
750.00
460.65
289.35
Committee on Roll of Honor .
100.00
100.00
100.00
100.00
Committee on Fire Station, Massachusetts Avenue and Broadway ....
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