USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1925 > Part 10
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serially December 30, 1926-1927
4,000 00
$5,000 00
GEORGE HILL, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES, ARTHUR J. WELLINGTON,
Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Town Accountant.
166
INCOME ACCOUNT POOR WIDOWS' FUND 1925
Balance, January 1, 1925 . $3,287 33
Receipts
From various Poor Widows' Funds as follows :
Mary Cutter
$ 27 88
M. M. W. Russell
77 54
N. Pratt
205 43
E. S. Farmer
184 56
Interest on Savings Bank Deposit
153 25
648 66
$3,935 99
Investments
Arlington Savings Bank, Book No. 17209
$3,935 99
CHARLES B. DEVEREAUX, FREDERICK W. HILL, NELSON B. CROSBY,
Trustees.
CHARLES A. Hardy, Treasurer.
CLARENCE NEEDHAM, Town Accountant.
167
EDWIN S. FARMER RELIEF FUND 1925
Principal of Fund
$5,000 00
receipts
balance from 1924
$1,641 66
interest on
Street Loan of 1922
42 50
Arlington Savings bank deposic 257 17
1,941 33
Total Fund and Accumulated Income, Dec. 31, 1925
$6,941 33
Investments
Three Water Loan of 1925 Notes,
due serially commencing December 30, 1928 $6,000 00
Arlington Savings Bank,
Book No. 20,873 941 33
$6,941 33
GEORGE HILL, WILLIAM E. WOOD,
CHARLES W. ALLEN, JOSEPH C. HOLMES, ARTHUR J. WELLINGTON,
Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Town Accountant.
168
HENRY MOTT LIBRARY FUND 1925
$5,200 00
Principal of Fund · Receipts
Interest on
Water Loan of 1921
$150 00
Arlington 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 4
$5,200 00
CYRUS E. DALLIN,
WILLIAM A. MULLER,
M. HELEN TEELE, THERESE N. TURNER,
DR. CHARLES J. WALSH, ARTHUR J. WELLINGTON,
Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Town Accountant.
169
N. PRATT LIBRARY FUND 1925
Principal of Fund
$10,000 00
Receipts
Interest on
Liberty Bonds, 4th 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 71
438 21
$10,438 21
Payments
Paid Town for disbursement 438 21
$10,000 00
Investments
One Water Bond of 1898, due Oct. 1, 1928 $1,000 00
One Sewer Loan of 1917 Note, due June 1, 1927 1,000 00
One Sewer Loan of 1923 Note, due June 30, 1928 2,000 00
170
171
N. PRATT LIBRARY FUND
Three Water Loan of 1925 Notes,
due serially commencing Dec. 30, 1931 One Liberty Bond, 4th issue 1,000 00
5,000 00
$10,000 00
GEORGE HILL, WILLIAM E. WOOD, CHARLES W. ALLEN, JOSEPH C. HOLMES, ARTHUR J. WELLINGTON, Trustees. CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Town Accountant.
TIMOTHY WELLINGTON FUND 1925
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 ·
CYRUS E. DALLIN,
WILLIAM A. MULLER,
M. HELEN TEELE, THERESE N. TURNER, DR CHARIES J. WALSH, ARTHUR J. WELLINGTON,
CHARLES A. HARDY, Treasurer. CLARENCE NEEHAM, Town Accountant.
Trustees.
172
JULIA FILLEBROWN FUND 1925
Principal of Fund
$100 00
Accumulated Income
148 95
$248 95
Receipts
Interest on Savings Bank deposit
11 30
Total Fund and Accumulated Income
$260 25
Investments
Arlington Savings Bank,
Book No. 15,841
$260 25
CHARLES B. DEVEREAUX, FREDERICK W. HILL, NELSON B. CROSBY,
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Town Accountant.
Trustees.
173
TOWN TREASURER'S REPORT FOR YEAR ENDING DECEMBER 31, 1925
Cash on hand January 1, 1925
$150,175 28 2,394,645 64
Receipts, 1925
$2,544,820 92
Payments, 1925
2,486,695 76
Cash on hand, January 1, 1926
$58,125 16
CHARLES A. HARDY, Town Treasurer.
174
-
STATEMENT OF COLLECTOR OF TAXES FOR THE YEAR 1925
Balance Uncollected Amount December 31,
Collected
1925
Taxes :
1923
$26 51
1924 polls
100 00
$2 00
1924 personal and real estate
232,449 93
457 69
1925 polls
14,670 00
192 00
1925 personal and real estate
988,078 17
270,546 29
Special Assessments :
Moth
923 29
201 23
Apportioned sewer
717 05
172 05
Unapportioned sewer
7,007 75
887 61
Apportioned sidewalk
111 12
Unapportioned sidewalk
2,302 97
309 45
Apportioned street better-
ment
3,565 89
763 86
·
Unapportioned street better- ment
14,292 95
5,979 38
Park betterment
2,437 79
Apportioned Assessments, Not Due :
Sidewalk
430 77
Sewer
221 02
2,832 82
Street betterment
1,782 40
27,219 27
Committed Interest :
Sidewalk, sewer, park and
street betterment
2,010 52
728 88
175
-
176
ARLINGTON TOWN REPORT
Water rates Departmental Interest
89,539 82
1,430 17
168,808 .60
3,093 61
7,763 36
Costs
1,833 92
$1,536,205 27 $317,684 87
EDWARD A. BAILEY, Collector of Taxes.
I hereby certify that the above figures agree with those on the Town Ledger as of December 31, 1925.
CLARENCE NEEDHAM, Town Accountant.
TOWN ACCOUNTANT'S REPORT
Arlington, Mass., February 8, 1926.
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, 1925, 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 Accountant.
177
Balance Sheet, December 31, 1925
ASSET ACCOUNTS
LIABILITY ACCOUNTS
Cash balance
Taxes-1924
459 69
Taxes-1925
270,738 29
271,197 98
Tax Title Reserve
1,693 92
Special Assessments :
Deferred Revenue :
Sewers
1,059 66
Sewer Assessments 1,059 66
Sidewalks
309 45
Sidewalk Assessments 309 45
Street Betterments
6,743 24
Gypsy Moth
201 23
Park Betterments , 2,437 79
Gypsy Moth Assessments
201 23
10,751 37
Park Betterment Assess-
728 88
ments 2,437 79
10,751 37
Accounts receivable
3,516 87
Committed Interest
728 88
Water Rates
1,430 17
Departmental Revenue
3,516 87
Water Revenue 1,430 17
Bequests of Private Parties
61 08
$58,700 16 Revenue Loans $150,000 00
Overlay, 1924, $500.00-1925, $6,602 96 Overlay-Special Reserve 6,258 40
7,102 96
Street Betterment Asess- ments 6,743 24
Committed Interest-Special Assessments Tax Titles held by Town 1,693 92
Special Assessments Apportioned-Not Due :
Sewer
2,832 82 430 77
Sidewalks Street Betterments 27,219 27
30,482 86
$378,502 21
SINKING FUND AND NET FUNDED DEBT Sinking Fund Commissioners $100,309 93
Net Funded or Fixed Debt 1,000,590 07
$1,100,900 00
TRUST FUNDS AND INVESTMENTS Sinking Fund Commissioners :
Municipal Insurance Fund-Cash & Securities 21,783 81
Trustees Various Trust Funds-Cash &
Securities 249,256 69
$271,040 50
Service Guarantee Deposits :
Sewer Connections 500 00 Water Connections 230 00
Sidewalks & Edgestones 291 86
1,021 86
Excess & Deficiency
74,808 77 Sale of Houses & Land 2,205 00
Sewer Assessment Receipts
7,945 82
Premium on Loans 0
1,785 18
Street Railway Tax
4,626 15
Unexpended Balances Appropriation Accounts
(As per Schedule A)
74,082 92
Deferred Revenue :
Special Assessments apportioned-not due 30,482 86
$378,502 21
BONDS & LOANS
·Outstanding (As per Schedule B) 1,100,900 00
$1,100,900 00
TRUST FUNDS AND INVESTMENTS
Municipal Insurance Sinking Fund 21,783 81 Public Trust Funds (As per Schedule C) 249,256 69
$271,040 50
UNEXPENDED BALANCES APPROPRIATION ACCOUNTS (Schedule A)
$284 00
Committee on Police Station
Committee on Town Yard 50 00
Committee on Roll of Honor
100 00
Committee on Fire Station-Park Circle
100 00
Committee on Fire Station-Mass. ave. &
Broadway
478 00
Committee on Playground-Rear of High
School
300 00
Committee on Zoning
- 77 44
Zoning By-laws
156 14
Committee on Revision of By-laws
476 00
Town Plan
685 28
Committee on Plans & Estimates-New
Police Station
500 00
Construction Fire House Mass. Ave. & Broadway
6,460 07
Construction Fire House Park Circle
4,955 52
Communicable Diseases
500 00
Sewer Extension
1,992 21
Maintenance of Streets
460 00
Broadway Reconstruction
12,835 65
Construction of Streets
5,397 67
Appleton Place Land Taking & Construction
1,500 00
Relocation Robbins Road 252 00
Alteration of Ways-Broadway & Medford st.
2,106 02
Junior High-West-Construction a/c
3,101 08
Enlargement Cutter School Lot
584 58
Cutter School Addition
· 3,912 81
Peirce School Fire Protection
16 93
Peirce School Furnishings
62 07
Peirce School Construction
1,541 41
Hardy School Construction
18,549 68
Hardy School Grading Lot
139 88
Hardy School Furn. & Equipment
3,189 20
180
181
TOWN ACCOUNTANT'S REPORT
Robbins Library
312 51
Maintenance of Parks
52 23
Plans & Estimates-Reservation for Playground 200 00
Grading Engine House Site 1,800. 00
Building Lines :
Mass. Ave., Central to Forest 100 00
Tufts St., Mass. Ave. to Broadway, N.W. 95 00
Tufts St., Mass. Ave. to Broadway, S.E. 95 00
Broadway & Medford Sts.
100 00
Exterior Lines :
Hayes St., Highland Ave., Mt. Vernon St. 250 00 Water Maintenance 297 28
· Water Extension
17 26
$74,082 92
DEBT STATEMENT (SCHEDULE B)
Bonds and Loans
Rate (Per Cent)| Dec. 31, 1924 Outstanding®
Paid 1925
Outstanding Dec. 31, 1925
Due 1926
Town House Site.
312
$52,000.00
Fire Station Site, 1923
412
18,000.00
$2,000.00 10,000.00
70,000.00
10,000.00
New Fire Station Site, 1925-Park Circle.
4
8,000.00
2,000.00
Sewer Loan, 1896
4
100,000.00
100,000.00
Sewer Loan, 1917
4
6,000.00
2,000.00
4,000.00
2.000.00
Sewer Loan, 1920
5
8,000.00
2,000.00
6,000.00
2,000.00
Sewer Loan, 1922
41/2
9,000.00
3,000.00
6,000.00
3,000.00
Sewer Loan, 1923
414
16,000.00
4,000.00
12,000.00
4,000.00
Sewer Loan, 1924
4
33,000.00
3,000.00
30.000.00
3,000.00
Sewer Loan, 1925.
414
20,000.00
2,000.00
Street Loan, 1922.
41/1
9,000.00
3,000.00
6,000.00
3,000.00
Street Loan, 1923.
41/1
6,000.00
4,000.00
2,000.00
2,000.00
Mystic Street Loan, 1923
412
24,000.00
6,000.00
18,000.00
6,000.00
Alteration of Ways-Broadway & Medford Streets.
4
11,400.00
3,000.00
Broadway Reconstruction.
414
36,000.00
9,000.00
Street Loan, 1925.
4
15,000.00
3,000.00
Tufts Street, Land Purchase, 1918. .
4
Schouler Court Land Purchase, 1914.
4 41/2
500.00 9,000.00 85.000.00
500.00 1,000.00 10,000.00
8,000.00 76,000.00
10,000.00
School House Bonds, 1920
5
182,000.00
12.000.00
170,000.00
12,000.00
Locke School Addition Loan ..
4
5,000.00
2,500.00
2,500.00
2,500.00
High School Furnishings Loan, 1915. .
4
9,000.00
1,000.00
8,000.00
1,000.00
414
80,000.00
$52,000.00 16,000.00
$2,000.00
New Fire Station, 1924
.
·
1,000.00
High School Bonds, 1914
School Furnishings Loan, 1921
412
6,000.00 2,000.00
3,000.00
3,000.00 1,000.00
3,000.00
High School Lot Grading
4
1,000.00
School House, 1923 .
41/2
82,000.00
6,000.00
76,000.00
6,000.00
Cutter School Addition, 1924.
4
90,000.00
5,000.00
85,000.00
5,000.00
Lake Street School Land Purchase, 1924.
15,000.00
1,000.00
14,000.00
1,000.00
School House, 1925.
120,000.00
6,000.00
School Furnishings, 1925
5,000.00
1,000.00
Crosby School Addition Loan
4
3,000.00
3,000.00
15,000.00
Park Loan, 1923.
412
5.000.00
1,000.00
4,000.00
1,000.00
Water Bonds, 1895
4
10,000.00
10,000.00
Water Bonds, 1896
4
5,000.00
5,000.00
5,000.00
Water Bonds, 1897.
10,000.00
10.000.00
Water Bonds, 1898
15,000.00
15,000.00
Water Loan, 1910
4
1,000.00
1,000.00
Water Loan, 1920.
5
4,000.00
4,000.00
Water Loan, 1921
6,000.00
3,000.00
3,000.00
3,000.00
Water Loan, 1922.
414
6,000.00
2.000.00
4,000.00
2,000.00
Water Loan, 1923
414
8,000.00
4,000.00
4.000.00
4,000.00
Water Loan, 1924.
28.000.00
4,000.00
24,000.00
4,000.00
Water Loan, 1924.
4
7,500.00
1,500.00
6,000.00
1,500.00
Water Loan, 1925.
4
30,000.00
2,000.00
$971,000.00
$115,500.00
$1,100.900.00
$128,000.00
4
4
4
Park Loan, 1896
4
15,000.00
4
4
5
4
.
1,000.00
PUBLIC TRUST FUNDS (Schedule C)
E. Nelson Blake, Jr., Memorial Fund $3,472 09
Nathan Pratt High School Fund 25,000 00
High School Income Fund 1,245 18
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
6,941 33
Julia Fillebrown Fund
260 25
William Cutter School Fund
5,354 00
Martha M. W. Russell School Fund
5,327 86
Mary Cutter Poor Widows Fund
. 613 11
Martha M. W. Russell Poor Widows Fund
1,704 23
Poor Widows Fund Income
3,935 99
Winfield Robbins Library Art Fund
32,690 89
Timothy Wellington Library Fund
100 00
Henry Mott Library Fund
5,200 00
Elbridge Farmer Library Fund
51,255 00
Soldiers' Monument Fund
3,232 69
Robbins Cemetery Fund
5,426 41
S. C. Bucknam Cemetery Fund
2,051 54
Cemetery Perpetual Care Funds
75,446 12
$249,256 69
184
APPROPRIATIONS AND EXPENDITURES
Balance 1924
Appro- priations
Additions
Total
Expended
Overdraft
Transfers
Balance 1925
GENERAL GOVERNMENT:
Finance Committee:
Salaries .
650.00
650.00
650.00
Expense .
400.00
400.00
392.33
7.67
Reserve Fund
7,500.00
7,500.00
7,280.63
219.37
Committee on Police Station
300.00
400.00
700.00
16.00
684.00
Committee on Town Yard .
50.00
50.00
50.00
Committee on School Accommodations ..
289.35
289.35
154.01
135.34
Committee on Roll of Honor
100.00
100.00
100.00
Committee on Fire Station, Massachusetts
478.00
478.00
478.00
Committee on Fire Station, Park Circle
100.00
100.00
100.00
Committee on Plans and Estimates New Police Station .
100.00
100.00
100.00
Committee on Playground, rear of High School
300.00
300.00
300.00
Committee on Zoning
77.44
77.44
77.44
Zoning By-laws ..
179.10
179.10
22.96
156.14
Committee on Revision By-laws
500.00
500.00
24.00
476.00
Selectmen:
2,950.00
2,950.00
2,942.44
7.56
Contingent Fund .
1,500.00
1,927.27
1,927.27
Accountant:
Salaries . .
2,725.00
2,725.00
2,722.00
3.00
Expense
200.00
200.00
181.77
18.23
Treasurer:
Salaries ..
2,540.00
2,540.00
2,540.00
Expense .
635.00
635.00
631.66
3.34
Tax Collector:
5,100.00
5,100.00
5,030.25
69.75
Salaries .. Expense .
1,700.00
1,700.00
1,690.80
9.20
Assessors:
Salaries ..
7,500.00
7,500.00
7,183.00
317.00
Expense .
2,500.00
700.00
3,200.00
3,178.22
21.78
Town Clerk:
6,000.00
6,000.00
5,800.00
200.00
Expense .
700.00
700.00
697.70
2.30
.
Salaries ..
Salaries and Expenses
427.27
Avenue and Broadway ..
Legal:
Salary Town Counsel . Other Legal Expenses .
15,000.00
15,000.00
5,642.54
9,357.46
Elections and Town Meetings
2,000.00
2,000.00
1,843.32
156.68
Engineering:
2,100.00
2,100.00
2,100.00
Salary Town Engineer Expenses .
3,400.00
280.39
3,680.39
3,357.75
322.64
Board of Publie Works: Salary of Board .
650.00
650.00
650.00
Town Plan . .
2,000.00
2,000.00
1,314.72
685.28
Planning Board Expenses
200.00
200.00
79.64
120.36
Board of Survey: Salary of Clerk
500.00
500.00
500.00
Expenses
900.00
900.00
898.72
1.28
Town Hall:
4.114.00
5.29
4.119.29
4,119.29
Fuel and Lighting
2,600.00
2,600.00
2,458.90
141.10
Maintenance Building and Grounds
1,900.00
155.81
2,055.81
2,055.81
Police:
Salaries and Wages
59,966.00
59,966.00
58,962.18
1,003.82
Auto and Ambulanee Maintenance
2,000.00
797.09
2,797.09
2,427.44
369.65
Expense .
2,800.00
584.39
3,384.39
3,384.39
Spot Lights
70.00
70.00
68.55
1.45
Land - New Police Station
10,000.00
10,000.00
10,000.00
Fire:
Salaries and Wages .
43,228.00
43,228 00
42,630.08
597.92
Maintenance Buildings
1,650.00
1,650.00
1,642.19
7.81
Maintenance Apparatus .
3,500.00
3,500.00
3,498.14
1.86
Expense .
850.00
850.00
840.55
9.45
Fire Ladder Truck
10,000.00
10,000.00
10,000.00
Construction:
65,263.28
65,263.28
58,803.21
6,460.07
Park Circle, Land .
1,700.00
1,700.00
1,700.00
Park Circle Construction
18,000.00
18,000.00
13,044.48
4,955.52
Building Inspector:
Salary Building Inspeetor
2,400.00
2,400.00
2,400.00
Expense Building Inspector .
750.00
750.00
748.66
1.34
Salary Plumbing Inspector
2,000.00
2,000.00
2,000.00
Expense Plumbing Inspector
350.00
350.00
350.00
Wires:
Salaries and Wages
5,000.00
5,000.00
5,000.00
Maintenance of System .
3,145.001
3,145.00
3,126.85
18.15
.
1,000.00
.
1,000.00
1,000.00
.
.
.
Massachusetts Avenue and Broadway
Salaries and Wages
APPROPRIATIONS AND EXPENDITURES
Auto and Truck Maintenance .
896.00 504.00
896.00 504.00
894.26
1.74
Expense . .
500.03
3.97
Suppression of Moths:
Salary of Superintendent.
1,450.00
1,450.00
1,450.00
· Wages and Expenses
3,050.00
3,050.00
3,019.55
30.45
Tree Warden:
Salary of Warden.
600.00
600.00
600.00
Wages and Expenses .
2,500.00
2,500.00
2,473.24
26.76
Sealer of Weights and Measures, Salary
250.00
250.00
250.00
Sealer of Weights and Measures, Expense
370.00
10.83
380.83
380.83
Board of Health:
Salaries and Wages .
7,480.00
7,480.00
7,387.00
93.00
Communicable Diseases
3,500.00
3,500.00
2,934.91
565.09
Expense .
2,045.00
2,045.00
1,777.41
267.59
Inspector of Animals
350.00
350.00
320.83
29.17
Vital Statistics .
300.00
300.00
254.20
45.80
District Nurses .
1,000.00
1,000.00
1,000.00
Sewer Maintenance.
7,000.00
57.49
7,057.49
6,752.37
305.12
Sewer Extension .
319.38
60,000.00
2,256.59
62,575.97
60,583.76
1,992.21
Storm Drains .
20,000.00
20,000.00
19,964.17
35.83
Removal Ashes, Rubbish, Etc.
58,000.00
66.50
58,066.50
58,048.54
17.96
Maintenance of Streets ..
69,000.00
69,000.00
67,864.12
1,135.88
Reconstruction of Streets
20,000.00
20,000.00
19,995.83
4.17
Highway General .
23,000.00
2,518.33
25,518.33
25,365.53
152.80
Sidewalks and Curbstones
10,000.00
10,000.00
9,971.81
28.19
Snow and Ice Removal.
13,500.00
304.85
13,804.85
13,804.85
Street Lighting .
19,700.00
19,700.00
19,233.83
466.17
Broadway Reconstruction
17,500.00
40,000.00
29,926.10
87.426.10
74,590.45
12,835.65
Highway Constructions:
105.24
105.24
105.24
Group of 5 Streets
4.01
4.01
4.01
Group of 5 Streets
26,640.00
26,640.00
21,242.33
5,397.67
Appleton Place .
1,500.00
1,500.00
1,500.00
Alteration of Ways:
Broadway and Medford Street
11,400.00
11,400.00
9,293.98
2,106.02
Relocation Robbins Road .
252.00
252.00
252.00
Overseers of Poor:
Salary of Clerk .
900.00
900.00
900.00
Town Physician .
400.00
400.00
400.00
General Expenditures
22,700.00
22,700.00
22,695.50
4.50
State and Military Aid
1,000.00
1,000.00
804.00
196.00
Soldiers' Relief .
2,000.00
2,000.00
1,762.13
237.87
Park Avenue Extension
.
Soldiers' Burials .
60.00| 182.95
60.00 182.95
60.00 182.95
Schools:
Salaries and Wages
306,460.00
306,460.00
306,429.52
30.48
Fuel, Repairs, Etc. .
39,000.00
39,000.00
37,682.79
1,317.21
53,550.00
2,869.61
56.419.61
56,346.96
72.65
Moving Portable School.
600.00
600.00
599.93
.07
Remodeling High School ..
9,000.00
9,000.00
8,999.89
.11
750.00
750.00
749.97
.03
Outdoor Gymnasium, Junior High Center
1,600.00
1,600.00
1,592.00
8.00
Schools, Construction, Etc .:
Cutter School Addition. .
27,723.17
27,723.17
17,810.36
6,000.00
3,912.81
Cutter School, Enlargement of Lot
3,556.35
2,971.77
584.58
Junior High, West ..
3,101.08
3,101.08
3,101.08
Crosby School Playground Improvement
350.00
350.00
335.00
15.00
Peirce School .
8,645.32
8,645.32
7.024.91
1,620.41
Hardy School:
28,000.00
28,000.00
28,000.00
Construction .
190,000.00
190,000.00
171,450.32
18,549.68
Furniture and Equipment .
15,000.00
15,000.00
11,810.80
3,189.20
Grading Lot .
5,000.00
5,000.00
4,860.12
139.88
Irving Strect Land
10,500.00
10,500.00
10,500.00
269.37
13,000.00
17,197.64
16,885.13
312.51
Maintenance of Parks Plans
and Estimates, Reservation for
200.00
200.00
200.00
Grading Engine House Site and Park, Massa- chusetts Avenue and Broadway :
7,000.00
7,000.00
5,200.00
1,800.00
Memorial Day
700.00
700.00
700.00
Water for Hydrants and Public Uses Pensions . .
4,750.20
4,750.29
4,750.20
Printing Town Reports
3,000.00
3,000.00
2,851.00
149.00
Insurance .
8,498.53
143.98
8,612.51
8,642.51
Workman's Compensation .
500.00
50S.17
1,008.17
1,008.17
Municipal Insurance Fund .
5,000.00
5,000.00
5,000.00
Repairs to Houses owned by Town .
300.00
300.00
202.78
97.22
Menotomy Hall:
Salaries and Wages
504.00
504.00
504.00
Fuel and Lighting
950.00
950.00
895.73
54.27
Maintenance of Building
250.00
250.00
233.40
16.60
3,928.27
2,000.00
2,000.00
1,530.29
469.71
Playground .
7,000.00
7,000.00
7,000.00
Land Purchase .
Librarics - General Expense
3,556.35
General Expense ..
Locker Equipment, High School Gymnasium
Soldiers Exemptions
.
APPROPRIATIONS AND EXPENDITURES
Building Lines:
Massachusetts Avenue, Central Street to Forest Street .
100.00
100.00
100.00
Tufts Street, Massachusetts Avenue to Broadway, N. W.
95.00
95.00
95.00
Tufts Street, Massachusetts Avenue to Broadway, S. E ..
95.00
95.00
95.00
Broadway and Medford Street
100.00
100.00
100.00
Exterior Lines, Hayes Street, Highland Avenue and Mt. Vernon Street .
250.00
250.00
250.00
Decennial Census .
1,500.00
1,500.00
708.94
791.06
Celebration 150th Anniversary Revolutionary War
1,000.00
1,000.00
935.02
64.98
Public Works Department, Special Appro- priation .
304.56
71,462.50
17.967.52
89,734.58
89,437.30
297.28
Water Extension
55,000.00
55,000.00
54,982.74
17.26
Cemeteries:
General Expense
9,000.00
6,845.04
15,845.04
15,845.04
Sinking Fund .
5,000.00
5,000.00
5,000.00
Interest . .
55,000.00
55,000.00
53,499.55
1,500.45
Town Debt.
105,500.00
10 000.00
115,500.00
115,500.00
Overdrafts, 1924
576.01
576.01
576.01
$173,927.65
$1,654,744.28
$81,196.47| $1,909.868.40 $1,781,246.39
$34,060.16
$94,561.85
3,805.04
3,805.04
3,779.53
25.51
Water Maintenance .
191
TOWN ACCOUNTANT'S REPORT
RECEIPTS TAXES
Current Year
Real and Personal
Poll
$987,943 17 14,670 00
$1,002,613 17
Previous Years
Real and Personal
232,483 13
Poll
105 00
$232,588 13
From State
Corporation Taxes
20,633 16
Street Railway Tax
4,626 15
Bank Tax
2,538 90
Income Tax
88,744 75
$116,542 96
LICENSES AND PERMITS
Licenses
Junk
600 00
Pedlers
102 50
Milk
102 50
All Others
1,326 02
$2,131 02
Permits
Marriage
300 00
Building, Gas and Plumbing
5,742 50
All Others
265 00
FINES AND FORFEITS
Court Fines
968 15
$968 15
GRANTS AND GIFTS
From State for Education
1,286 97
County Dog Tax
1,016 97
Refund a/c Boston
Elevated Railway
230 43
$6,307 50
$2,534 37
192
ARLINGTON TOWN REPORT
SPECIAL ASSESSMENTS
Moth Extermination
923 29
Sewers
7,945 82
Sidewalks and Curbing
2,414 09
Street Betterments
19,641 24
$30,924 44
DEPARTMENTAL
General Government
Selectmen
Garage Advertising, etc.
$1,766 50
Collector
Liens and Costs
$2,250 55
Town Clerk
Fees
$632 39
Town Hall
Rental of Hall
$3,608 50
Engineering
$20 13
Protection of Persons and Property Miscellaneous
$541 25
Sealing of Weights and Measures
$182 42 .
Forestry
Trimming Trees, etc.
$480 73
Health and Sanitation
Health
Contagious Diseases
$888 00
Dental Clinic
$322 96
Sanitation
House Connections,
Sewers
29,202 62
Miscellaneous
196 60
Refuse and Garbage
Disposal 1,800 00
Highways
General
$1,244 66
From State and County
for Broadway 29,926 10
Sidewalks and Curbing
205 15
$31,199 22
$31,375 91
193
TOWN ACOUNTANT'S REPORT
Charities
Reimbursement for Relief Given:
From Individuals $452 05
From other Cities and
Towns 995 12
From State for Mothers Aid 3,325 03
From State-Support of
Paupers
239 00
From State-Burial of Paupers 40 00
From State-Temporary Aid 652 24
$5,703 44
Soldiers' Benefits
State Aid
$810 00
Schools
Tuition State Wards $1,018 10
Other Tuition
1,199 25
Miscellaneous
602 99
$2,820 34
Libraries
Fines
$888 30
Recreation-Parks-Sale of Wood
$3 75
Unclassified
Menotomy. Hall Rentals $1,240 08
Rental of Houses Owned by Town 1,410 93
Sale of Buildings 205 00
Sale of Real Estate
1,645 49
$4,501 50
PUBLIC SERVICE ENTERPRISES
Water
Income from Sale of
Water
$89,701 62
Miscellaneous 2,098 81
House Connections 13,566 86
$105,367 28
CEMETERIES
Care of Lots
2,661 50
Sale of Lots and Graves
$5,845 00
Miscellaneous
2,327 94
$10,834 44
-
194
ARLINGTON TOWN REPORT
INTEREST
On Deposits
$5,414 26
On Deferred Taxes
7,097 72
On Deferred Special Assessments
2,116 69
On Sinking Funds
4,977 72
On Public Trust Funds :
Charity
959 63
School
1,721 67
Library
4,323 68
Cemetery
3,434 22
Miscellaneous
175 51
$30,221 10
MUNICIPAL INDEBTEDNESS
Loans in Anticipation of
Revenue $600,000 00
Loans for General
Purposes 215,400 00
Loans for Public Service
Enterprises
30,000 00
Premium on Loans
2,254 62
$847,654 62
SINKING FUND
Appropriation by Town
$10,000 00
AGENCY AND TRUST TRANSACTIONS
Trust
Perpetual Care Funds $3,215 00 Matured Securities-Public Trust Funds 39,500 00
Tax Title Redemptions 639 16
Guarantee Deposits
55,496 66
$98,850 82
Refunds General Departments $58 71
1.95
TOWN ACCOUNTANT'S REPORT
CASH BALANCES, JANUARY 1, 1925 General $145,979 28 Sinking Fund 20,126 02
Perpetual Care Fund
4,346 90
Other Public Trust Funds 49,751 54
Private Trust Funds 4,196 00
$224,399 74
$2,809,992 35
EXPENDITURES GENERAL GOVERNMENT FINANCE COMMITTEE
Salaries
$650 00
Other Expenses
392 33
$1,042 33
COMMITTEES
Police Station
$16 00
School Accommodations
154 01
Zoning By-laws
22 96
Revision of Town's By-laws
24 00
$216 97
SELECTMEN
Salary of Board
$650 00
Other Salaries and Wages
1,953 33
Advertising Hearings and Printing 1,362 87
Other Expenses
296 76
$4,262 96
ACCOUNTANT
Salaries and Wages
Other Expenses
$2,722 00 181 77
$2,903 77
196
ARLINGTON. TOWN REPORT
TREASURER®
Salaries and Wages
Other Expenses
$2,575 00 596 66
$3,171 66
COLLECTOR OF TAXES
Salaries
$5,030 25
Other Expenses
1,690 80
$6,721 05
ASSESSORS
Salary of Board
$2,916 67
Other Salaries
4,798 83
Other Expenses
2,645 72
$10,361 22
OTHER FINANCE OFFICES AND ACCOUNTS Printing and Certifying Bonds and Notes $469 44
LAW DEPARTMENT
Town Counsel Salary
and Fees
$2,359 50
Other Fees and Expenses
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