Town of Arlington annual report 1927, Part 12

Author: Arlington (Mass.)
Publication date: 1927
Publisher:
Number of Pages: 362


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1927 > Part 12


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278.67


Committee on Roll of Honor


100.00


Committee on World War Memorial


255.95


Committee on Town Yard Buildings


50.00


Committee on Spy Pond Condition .


100.00


Committee on Additional School Accommodations


333.59


Committee on Plans and Estimates Junior High East .


74.29


Committee on Sewers and Sewer Assessments .


100.00


Committee on World War Memorial Building


500.00


Committee on Disposition of Old Town Hall.


478.43


Committee on Playground at Heights


450.00


Committee on Plans and Specifications Junior High West Addition


1,000.00


Police Expenses .


405.12


Police Station-Construction


2,871.98


Sewer Extension.


289.61


Storm Drains Extensions


1,311.61


Street Construction 1927


11,222.83


Old Mystic Street


433.87


Schouler Court


942.40


Appleton Place


651.60


Sidewalks and Curbstones


1,528.54


Building Lines:


Massachusetts Ave., Forest St. to Central


100.00


Tufts St., Massachusetts Ave. to Broadway, N. W.


95.00


Hayes St., Highland Ave. and Mount Vernon St. Junior High West-Grading Playground


2.75


Parmenter School Construction .


805.54


Junior High East-Construction .


138,783.65


250.00


196


TOWN ACCOUNTANT'S REPORT


197


Junior High East-Tufts St. Land


$85.70


High School Lot Improvement


1.79


Robbins Library


955.25


Reservation for Playgrounds-Plans timates .


and Es-


200.00


Spy Pond Improvement


2,799.85


Town Hall Alterations


1,825.39


Highland Hose House Alterations-Plans Estimates


500.00


Printing Amendments to Town's By-Laws


100.00


Foreclosures of Rights of Redemption, Land Titles


1,500.00


Registration by Land Court of Town's Titles to Land .


2,807.80


Town Yard Buildings Construction


448.83


Water Maintenance


3,285.61


Water Extension .


1,772.80


$180,825.95


and


DEBT STATEMENT (SCHEDULE B)


Bonds and Loans


Rate (Per Cent)


Outstanding Dec. 31, 1926


Paid 1927


Outstanding Dec. 31, 1927


Due 1928


Town House Site


312


$52,000.00


$52,000.00


Fire Station Site .


41/2


14,000.00


$2,000.00


12,000.00


$2,000.00


Fire Station, 1924


412


60,000.00


10,000.00


50,000.00


10,000.00


Fire Station, 1925 (Park Circle)


4


6,000.00


2,000.00


4,000.00


2,000.00


Police Station, 1926 .


4


70,000.00


4,000.00


66,000.00


4,000.00


Sewer Loan of 1896


4


100,000.00


100,000.00


Sewer Loan of 1917 .


4


2,000.00


2,000.00


2,000.00


2,000.00


Sewer Loan of 1923


414


8,000.00


4,000.00


4,000.00


4,000.00


Sewer Loan of 1924.


4


27,000.00


3,000.00


24,000.00


3,000.00


Sewer Loan of 1925 .


414


18,000.00


2,000.00


16,000.00


2,000.00


Sewer Loan of 1926


4


25,000.00


5,000.00


20,000.00


5,000.00


Mystic Street Loan of 1923


41/2


12,000.00


6,000.00


6,000.00


6,000.00


Street Loan of 1925


4


12,000.00


3,000.00


9,000.00


3,000.00


Street Loan of 1926


4


60,000.00


6,000.00


54,000.00


6,000.00


Street Loan of 1927


4


4


7,000.00


1,000.00


6,000.00


1,000.00


High School Loan of 1914


412


66,000.00


10,000.00


56,000.00


10.000.00


School Bonds, 1920.


5


158,000.00


12,000.00


146,000.00


12,000.00


High School Furnishing Loan, 1915.


4


7,000.00


1,000.00


6,000.00


1,000.00


5


4,000.00


2,000.00


Sewer Loan of 1922


412


3,000.00


3,000.00


Street Loan of 1922.


3,000.00


3,000.00


Alteration of Ways, Broadway and Medford.


4


8,400.00


2,400.00


6,000.00


2,000.00


Broadway Reconstruction


414


27,000.00


9,000.00


18,000.00


9,000.00


Schouler Court Purchase .


34,500.00


4,000.00


Sewer Loan of 1920


198


School Bonds, 1923 .


41/2


70,000.00


6,000.00


64,000.00


6,000.00


Cutter School Bonds, 1924


4


80,000.00


5,000.00


75,000.00


5,000.00


Lake Street Land Loan, 1924


4


13,000.00


1,000.00


12,000.00


1,000.00


Hardy School Bonds, 1925


4


114,000.00


6,000.00


108,000.00


6,000.00


Hardy School Furnishing Loan


4


4,000.00


1,000.00


3,000.00


1,000.00


Parmenter School Bonds, 1926


4


75,000.00


4,000.00


71,000.00


4,000.00


Junior High East Bonds, 1927


4


220,000.00


11,000.00


Park Loan of 1896


4


15,000.00


15,000.00


Park Loan of 1923


412


3,000.00


1,000.00


2,000.00


1,000.00


Water Bonds of 1897


4


10,000.00


10,000.00


Water Bonds of 1898.


4


15,000.00


15,000.00


15,000.00


414


2,000.00


2,000.00


Water Loan of 1924 .


4


20,000.00


4,000.00


16,000.00


4,000.00


4


4,500.00


1,500.00


3,000.00


1,500.00


Water Loan of 1925


4


28,000.00


2,000.00


26,000.00


2,000.00


4


44,000.00


3,000.00


41,000.00


3,000.00


Water Loan of 1927 .


4


45,000.00


5,000.00


$1,246,900.00


$138,900.00|$1,407,500.00


$153,500.00


·


.


·


.


.


Water Loan of 1922


.


Water Loan of 1924


199


Water Loan of 1926.


.


PUBLIC TRUST FUNDS (Schedule C)


E. Nelson Blake, Jr., Memorial Fund $3,319.79


Nathan Pratt High School Fund. 25,000.00


High School Income Fund 349.34


Nathan Pratt Library Fund .


10,000.00


Nathan Pratt Poor Widows Fund


5,000.00


E. S. Farmer Poor Widows Fund 5,000.00


Edwin S. Farmer Relief Fund


7,534.78


Julia Fillebrown Fund. 286.53


William Cutter School Fund


5,354.00


M. M. W. Russell School Fund .


5,327.86


Mary Cutter Poor Widows Fund


613.11


M. M. W. Russell Poor Widows Fund


1,704.23


Poor Widows Fund-Income Account


2,195.33


Winfield Robbins Library Art Fund


35,897.33


Timothy Wellington Library Fund


100.00


Henry Mott Library Fund.


5,200.00


Elbridge Farmer Library Fund


51,255.00


Robbins Cemetery Fund .


5,419.21


S. C. Bucknam Cemetery Fund


2,015.65


Perpetual Care Fund .


80,542.64


Soldiers Monument Fund


3,018.08


$255,132.88


200


202


APPROPRIATIONS AND EXPENDITURES


Balance 1926


Appro- priations


Additions


Total


Expended


Transfers


Balance 1927


GENERAL GOVERNMENT:


Finance Committee:


Salaries . .


Expense .


500.00


288.86


$211.14


Committee on Police Station


$284.00


284.00


284.00


Committee on Plans and Estimates Police Station


125.00


125.00


125.00


Committee on Central Fire Station .


478.00


478.00


478.00


Committee on Fire Station, Park Cirele .


100.00


100.00


100.00


Committee on School Plans and Estimates


334.99


334.99


334.99


Committee on Playground rear of High School


300.00


300.00


75.34


224.66


Committee on Zoning .


77.44


77.44


77.44


Committee on Zoning By-Laws Expense .


90.26


90.26


8.85


81.41


Committee on Revision of By-Laws


.90


$400.00


400.90


122.23


278.67


Comunittee on Roll of Honor . .


100.00


100.00


100.00


Cominittee on World War Memorial .


498.95


498.95


243.00


255.95


Committee on Town Yard .


50.00


50.00


50.00


Committee on Spy Pond Condition ..


100.00


100.00


100.00


Committee on Additional School Accommodations


382.33


382.33


48.74


333.59


Committee on Plans and Estimates-Junior High East.


1,000.00


1,000.00


925.71


74.29


Committee on Sewers and Sewer Assessments


100.00


100.00


100.00


Committee on War Memorial Building. .


500.00


500.00


500.00


Committee on Disposition of Old Town Hall


500.00


500.00


21.57


478.43


Committee on Playground at Heights .


450.00


450.00


450.00


Committee on Plans and Specifications-Addition to Junior High West .


1,000.00


1,000.00


1,000.00


Selectmen:


Salaries of Board


2,000.00


2,000.00


2,000.00


Clerk and Office Salaries


2,872.00


2,872.00


2,776.00


96.00


Expenses. .


1,700.00


1,700.00


1,296.26


403.74


Contingent Fund


1,500.00


1,500.00


581.94


918.06


Town Accountant:


Salaries .


3,640.00


3,640.00


3,640.00


Expenses .


200.001


200.00|


198.69


1.31


Reserve Fund


$800.00 500.00 15,000.00


$800.00


$800.00


15,000.00


$14,995.27


4.73


203


Treasurer:


2,500.00 635.00


2,500.00


2,500.00 770.30


14.70


Collector:


3,500.00


3,500.00


3,500.00


Clerks' Salaries . .


2,300.00


2,300.00


2,300.00


Expenses


2,000.00


2,000.00


1,933.54


66.46


Assessors:


Salary of Board


3,600.00


3,600.00


3,600.00


Clerks' Salaries


5,300.00


750.00


6,050.00


5,986.47


63.53


Expenses .


3,500.00


3,500.00


3,495.25


4.75


Legal:


1,500.00


1,500.00


1,500.00


Legal Expenses


24,000.00


24,000.00


11,367.98


12,632.02


Town Clerk:


3,500.00


3,500.00


3,500.00


Clerks' Salaries .


2,653.00


2,653.00


2,653.00


Expenses .


650.00


650.00


611.52


38.48


Public Works:


2,000.00


2,000.00


2,000.00


Administration Salaries


11,000.00


11,000.00


10,579.17


420.83


Administration Expenses


3,200.00


3,200.00


3,181.24


18.76


Town Engineer, Salary .


2,100.00


2,100.00


2,100.00


Engineering Wages and Expenses


5,800.00


5,800.00


5,631.04


168.96


Elections, Town Meetings and Registrars .


2,600.00


433.73


3,033.73


3,033.73


177.65


Board of Survey:


500.00


500.00


500.00


Wages and Expenses


1,100.00


1,100.00


1,093.04


6.96


Town Hall:


Salaries and Wages .


4,518.00


4,518.00


4,507.00


11.00


Fuel and Lighting


2,600.00


2,600.00


2,528.27


71.73


Maintenance of Building .


715.00


150.00


865.00


862.28


2.72


Maintenance of Grounds .


1,450.00


1,450.00


1,449.27


73


Repairs


2,005.00


800.00


2,805.00


2,804.94


.06


Police :


Salaries


76,112.65


76,112.65


75,541.03


571.62


Auto and Ambulance Maintenance


2,500.00


2,500.00


2,301.91


198.09


Expenses .


5,000.00


500.00


5,500.00


5,094.88


405.12


New Police Station-Construction


80,458.43


80.458.43


77,586.45


2,871.98


New Ambulance .


3,500.00


3,500.00


3,345.00


155.00


Salary .


150.00


785.00


Expenses


Salary .


Salary Town Counsel


Salary Town Clerk


Salary of Board


500.00


500.00


322.35


Planning Board Expenses


Salary of Clerk


...


20


APPROPRIATIONS AND EXPENDITURES


Balance 1926


Appro- priations


Additions


Total


Expended


Transfers


Balance 1927


Fire:


Salaries . . . .


$69,745.00


$69,745.00


$69,416.60


$328.40


Maintenance of Buildings .


3,000.00


3,000.00


2,999.96


04


Maintenance of Apparatus


4,500.00


4,500.00


4,499.67


.33


Expenses. ..


1,000.00


1,000.00


998.67


1.33


New Station, Park Circle .


$90.87


12,000.00


12,000.00


12,000.00


Building Inspector:


Salary, Building Inspector .


2,700.00


2,700.00


2,700.00


Salary, Plumbing Inspector


2,250.00


2,250.00


2,250.00


Salary, Clerk .


2,000.00


2,000.00


2,000.00


Expense, Building Inspector


1,200.00


1,200.00


1,181.37


18.63


Expense, Plumbing Inspector


525.00


525.00


477.29


47.71


Wire:


Salary, Superintendent .


3,000.00


3,000.00


3,000.00


Other Salaries and Wages .


5,140.00


5,140.00


4,752.50


387.50


Office Maintenance


400.00


400.00


386.10


13.90


Auto and Truek Maintenance


886.00


886.00


877.74


8.26


Maintenance of System


895.00


895.00


893.74


1.26


Additional Fire and Police Boxes


3,385.00


3,385.00


3,375.09


9.91


Sealer of Weights and Measures:


Salary of Sealer .


1,000.00


1,000.00


588.70


411.30


Expenses .


387.85


500.00


887.85


887.82


.03


Gypsy Moth:


Salary of Superintendent


1,450.00


1,450.00


1,450.00


Wages and Expenses


4,060.00


4,060.00


4,059.07


.93


Tree Warden:


Salary of Warden


600.00


600.00


600.00


Wages and Expenses


4,525.00


$400.00


4,925.00


4,917.04


7.96


Board of Health:


Salary of Board


400.00


400.00


400.00


Other Salaries and Wages


7,640.00


7,640.00


7,526.00


114.00


Communicable Diseases


8,425.00


1,500.00


9,925.00


9,898.59


26.41


Expenses


2,200.001


2,200.00


2,024.78


175.22


90.87


90.87


Additional Apparatus .


205


Vital Statistics


300.00


300.00


266.80


33.20


Inspector of Animals-Salary


350.00


350.00


350.00


Sewer Maintenance . .


3,900.00


3,900.00


3,892.58


7.42


6,222.76


73,000.00


80,427.76


80,138.15


289.61


Storm Drains .


4,364.70


35,000.00


39,364.70


38,053.09


1,311.61


Removal of Ashes, Rubbish .


68,600.00


68,600.00


68,599.36


.64


Highway, General


2,431.09


117,000.00


119,431.09


119,292.00


139.09


Street Construction, 1926


18,464.80


18,464.80


17,291.35


1,173.45


Street Construction, 1927 .


138,090.07


138,090.07


126,867.24


11,222.83


Webcowet Road .


1,228.84


1,228.84


1,228.84


Old Mystic Street .


500.00


500.00


66.13


433.87


Schouler Court


950.00


950.00


.7.60


942.40


Appleton Place


1,098.37


1,098.37


446.77


651.60


Sidewalks and Curbstones


1,294.31


12,000.00


13,294.31


11,765.77


1,528.54


Snow and Ice Removal .


20,000.00


20,000.00


19,157.74


842.26


Street Lighting.


23,850.00


23,850.00


22,949.74


900.26


Building Lines:


Massachusetts Ave., Central to Forest .


100.00


100.00


100.00


Tufts St., Massachusetts Ave. to Broadway, N. W ..


95.00


95.00


95.00


Tufts St., Massachusetts Ave. to Broadway,


95.00


95.00


95.00


100.00


Hayes, Highland Ave. and Mount Vernon St .. . Board of Public Welfare:


250.00


250.00


250.00


Salary of Clerk


1,000.00


1,000.00


1,000.00


Salary of Town Physician .


400.00


400.00


400.00


Aid and Expenses .


27,600.00


938.51


28,538.51


28,538.51


District and Other Nurses.


1,000.00


1,000.00


1,000.00


State and Military Aid .


1,000.00


1,000.00


974.00


26.00


Soldiers' Relief, Burials and Exemptions.


3,500.00


1,043.00


4,543.00


4,540.33


2.67


Schools:


Salaries


419,782.00


419,782.00


419,751.78


30.22


Fuel .


16,000.00


16,000.00


14,841.04


1,158.96


Repairs and Remodeling .


40,000.00


40,000.00


39.452.33


547.67


Supplies and Expenses .


69,950.00


472.28


70,422.28


70,362.94


59.34


Spy Pond Field ..


3,000.00


3,000.00


2,983.28


16.72


High School Income Fund .


1,303.99


1,303.99


1,303.99


Blake Memorial Fund . .


246.45


246.45


246.45


S. E ...


Broadway and Medford St.


100.00


100.00


Sewer Extensions.


1,205.00


206


APPROPRIATIONS AND EXPENDITURES


Balance 1926


Appro- priations


Additions


Total


Expended


Transfers


Balance 1927


Schools-Construction:


Junior High West . .


$3,045.01


$3,045.01


$1,100.00


$1,945.01


Junior High West-Grading Playground


$7,500.00


7,500.00


7,497.25


2.75


Enlargement Cutter School Lot.


1,410.12


1,410.12


1,410.12


Cutter School Addition


3,912.81


3,912.81


3,912.81


Peirce School, Construction .


762.51


762.51


762.51


Peirce School Furnishings


62.07


62.07


62.07


Peirce School Fire Protection


16.93


16.93


16.93


Hardy School Construction


66.05


66.05


66.05


Hardy School Grading Lot.


23.94


23.94


23.94


Hardy School Furnishings .


51.39


51.39


51.39


Parmenter Sehool Construction.


9,731.58


9,731.58


8,926.04


805.54


Parmenter School, Special Appropriation


1,781.03


1,781.03


1,781.03


Junior High East, Construction .


300,000.00


300,000.00


161,216.35


138,783.65


Junior High East, Tufts Street Land


3,702.65


3,702.65


3,616.95


85.70


Pheasant Street Land . .


4,000.00


4,000.00


4,000.00


Maple Street Land .


15,000.00


15,000.00


15,000.00


High School Lot Improvement.


207.09


10,000.00


10,207.09


10,205.30


1.79


Robbins Library :


201.19


13,425.00


$4,872.24


18,498.43


17,543.18


955.25


Parks:


3,276.50


3,276.50


3,228.35


48.15


2,007.50


2,007.50


2,007.50


Reservation for Playground: Plans and Estimates.


200.00


200.00


200.00


Spy Pond Improvement.


4,805.73


4,805.73


2,005.88


2,799.85


Pensions .


7,475.27


235.35


7,710.62


7,710.62


Memorial Day


700.00


700.00


700.00


3,401.15


3,401.15


3,401.15


Insurance .


11,386.80


11,386.80


11,127.40


259.40


Workmans' Compensation


3,500.00


1,500.00


5,000.00


4,926.28


73.72


Patriots' Day Observance .


150.00


150.00


145.60


4.40


Town Hall Alterations .


1,850.00


1,850.00


24.61


1,825.39


Highland Hose House:


Plans and Estimates.


500.00


500.00


500.00


Salaries and Expenses


Maintenance and Improvement Salary of Superintendent


Printing Town Reports.


207


Overdrafts . .


11,990.38


11,990.38


11,990.38


$157,237.32


$2,217,562.50


$72,921.29


$2,447,721.11


$2,210,346.94 $24,995.27


$212,378.90


5,000.00


5,000.00


$5,000.00


Foreclosure of Rights of Redemption, Land Titles .


1,500.00


1,500.00


1,500.00


Registration by Land Court of Town's Title to Lands


3,000.00


3,000.00


192.20


2,807.80


"No School" Auxiliary Signal


1,500.00


1,500.00


1,007.51


492.49


Town Yard Buildings Construction


32,000.00


32.000,00


31,551.17


448.83


Water Maintenance


6,311.41


72,597.50


26,971.76


105,880.67


102,595.06


3,285.61


Water Extensions


2,325.60


60,000.00


4,840.00


67,165.60


65,392.80


1,772.80


Cemeteries:


Salaries, Wages and Expenses .


8,000.00


12,988.29


20,988.29


20,988.29


Interest .


66,500.00


913.19


67,413.19


67,413.19


Town Debt . .


128,900.00


10,000.00


138,900.00


138,900.00


Sinking Fund .


5,000.00


5,000.00


5,000.00


Sinking Fund Expense .


10.00


10.00


10.00


.


Robbins Library Art Fund Expense ..


10.00


10.00


10.00


Perpetual Care Fund Expense


112.50


112.50


112.50


Printing Amendments to Town's By-Law. Menotomy Hall:


100.00


100.00


100.00


Maintenance and Wages .


1,220.00


1,220.00


904.84


315.16


Repairs to Houses owned by Town


300.00


175.00


475.00


475.00


Municipal Insurance Fund .


208


ARLINGTON TOWN REPORT


RECEIPTS


TAXES


Current Year:


Real and Personal


Poll


$1,246,772.17 18,020.00


$1,264,792.17


Previous Years:


Real and Personal.


$325,302.38


Poll.


116.00


$325,418.38


From State:


Corporation Taxes


$19,823.04


Street Railway Tax


5,095.11


Bank Tax .


689.67


Income Tax.


122,386.58


Trust Co. Tax.


3,535.65


Soldiers, Exemption


968.00


$152,498.05


LICENSES AND PERMITS


Licenses :


Junk


$603.00


Pedlers


85.50


Milk


107.00


All Others


1,278.50


$2,074.00


Permits:


Marriage


$341.00


Building, Gas and Plumbing


4,203.50


Wire .


1,001.00


All Others


318.50


$5,864.00


FINES AND FORFEITS


Court Fines


$2,326.62


209


TOWN ACCOUNTANT'S REPORT


GRANTS AND GIFTS


From State for Education.


$3,138.39


County Dog Tax . 1,970.30


Refund a/c Boston Elevated Railway


679.15


$5,787.84


ALL OTHER GENERAL REVENUE


Cancelled Checks of Previous Years.


$18.44


Miscellaneous Items 9.55


$27.99


SPECIAL ASSESSMENTS


Moth Extermination


$816.42


Sewers .


19,663.63


Sidewalks and Curbing


4,985.31


Street Betterments.


32,930.49


$58,395.85


General Government:


Selectmen:


Garage Advertising, etc .. .


$1,254.00


Collector-Liens and Costs.


2,488.47


Town Clerk-Fees


851.61


Town Hall-Rental of Hall


2,988.00


Engineering


41.70


Legal Department .


1.00


Board of Survey


3.00


$7,627.78


Protection of Persons and Property :


Police Department


$112.50


Fire Department


92.25


Sealer of Weights and Measures ..


157.98


Wire Department:


Damages to Equipment .. . . .


7.25


Forestry-Trimming trees, etc. . .


282.48


$652.46


210


ARLINGTON TOWN REPORT


Health and Sanitation:


Health :


Contagious Diseases.


$2,878.00


Dental Clinic. 351.28


Sanitation:


House Connections-Sewers. .


17,943.06


Miscellaneous . 466.93


Refuse and Garbage Disposal .. 1,800.00


Sale of Ash and Rubbish Tickets


1,094.00


$24,533.27


Highways:


General .


$603.82


1


Charities :


Reimbursement for Relief Given:


From Individuals $55.80


From Other Cities and Towns. .


1,566.99


From State for Mothers' Aid. . .


1,085.07


From State for Temporary Aid .


4,547.01


$7,254.87


Soldiers' Benefits:


From State for State Aid .


$82.50


From State for Soldiers' Burials. .


60.00


From Individuals.


81.00


$223.50


Schools:


Tuition


$826.46


1


Miscellaneous


415.53


$1,241.99


Libraries:


Fines


$922.63


Parks:


Sale of Loam and Wood


$315.00


Unclassified :


Menotomy Hall Rentals


$1,280.02


Rental of Houses owned by Town.


865.04


Judgment for Costs


17.48


$2,162.54


211


TOWN ACCOUNTANT'S REPORT


PUBLIC SERVICE ENTERPRISES


Water:


Income from Sale of Water.


$107,772.66


Miscellaneous .


2,042.51


House Connections.


7,251.53


$117,066.70


CEMETERIES


Care of Lots


$2,918.00


Sale of Lots and Graves


5,355.00


Miscellaneous .


2,579.05


$10,852.05


INTEREST


Bank Deposits .


$6,463.67


Deferred Taxes and Special Assess-


ments .


13,219.95


Public Trust Funds:


Charity


1,013.91


School .


1,749.75


Library


4,604.85


Cemetery


4,218.22


Sinking Funds


6,151.33


$37,421.68


MUNICIPAL INDEBTEDNESS


Loans in Anticipation of Revenue. . .


$800,000.00


Loans for General Purposes. .


254,500.00


Loans for Public Service Enterprises.


45,000.00


Premium on Loans . 6,548.87


$1,106,048.87


SINKING FUND


Appropriation by Town. $10,000.00 :


212


ARLINGTON TOWN REPORT


AGENCY AND TRUST TRANSACTIONS


Perpetual Care Funds.


$3,372.00


Public Trust Funds:


Matured Securities and Misc.


93,147.70


Tax Title Redemptions


830.96


Guarantee Deposits


29,420.08


Miscellaneous Items.


14.32


$126,785.06


Refunds:


Departmental


$105.63


Accrued Interest on Loans


1,466.67


$1,572.30


Unpaid Warrants


2,695.11


CASH BALANCES, JANUARY 1, 1927


General .


$199,207.81


Sinking Funds .


33,368.47


Perpetual Care Funds


30,129.13


Other Public Trust Funds.


51,137.22


Private Trust Funds.


1,770.50


$315,613.13


$3,590,777.66


EXPENDITURES GENERAL GOVERNMENT


Finance Committee:


Salaries .


$800.00


Other Expenses.


288.86


$1,088.86


Committees:


Playground Rear High School.


$75.34


Revision of Town By-Laws


122.23


World War Memorial


243.00


Zoning By-Laws


8.85


Old Town Hall .


21.57


School Accommodations


48.74


School Plans and Estimates


925.71


$1,445.44


213


TOWN ACCOUNTANT'S REPORT


Selectmen:


Salary of Board .


$2,000.00


Other Salaries and Wages.


2,776.00


Advertising Hearings and Printing


776.73


Safety Campaign


355.30


Other Expenses .


519.53


$6,427.56


Accountant:


Salaries.


$3,640.00


Expenses


198.69


$3,838.69


Treasurer:


Salary


$2,500.00


Expenses .


770.30


$3,270.30


Collector :


Salary of Collector


$3,500.00


Other Salaries and Wages.


2,300.00


Expenses .


1,933.54


$7,733.54


Assessors:


Salary of Board.


$3,600.00


Other Salaries and Wages.


5,986.47


Expenses .


3,495.25


$13,081.72


Other Finance Accounts:


Printing and Certifying Bonds and Notes .


$740.55


Law Department:


Town Counsel Salary, Fees and Expenses .


$3,992.35


Other Fees, Expenses, etc.


2,898.11


Town Clerk:


Salary of Town Clerk


$3,500.00


Other Salaries and Wages.


2,653.00


Expenses


611.52


$6,890.46


$6,764.52


214


ARLINGTON TOWN REPORT


Public Works-General Administration:


Salary of Board.


$2,000.00


Other Salaries and Wages.


10,579.17


Other Expenses


3,181.24


$15,760.41


Board of Survey:


Salary of Clerk


$500.00


Other Wages and Expenses


1,093.04


$1,593.04


Planning Board:


Expenses .


$322.35


Engineering:


Salary of Town Engineer


$2,100.00


Other Wages and Expenses


5,631.04


$7,731.04


Elections, Town Meetings and Registrations:


Salaries and Wages.


$1,688.50


Other Expenses .


1,371.72


$3,060.22


Town Hall:


Salaries and Wages


$4,507.00


Fuel and Lighting.


2,528.27


Repairs and Other Maintenance. .


3,724.49


Maintenance of Grounds


1,449.27


$12,209.03


PROTECTION OF PERSONS AND PROPERTY


Police :


Salaries and Wages .


$75,541.03


Equipment and Repairs


6,585.47


Fuel and Lighting.


1,268.45


Maintenance of Building.


196.85


Other Expenses .


1,576.55


Construction New Police Station . . .


$85,168.35 77,586.45


215


TOWN ACCOUNTANT'S REPORT


Fire:


Salaries and Wages ..


$69,416.60


Equipment and Repairs


3,990.03


Fuel and Lighting ..


2,059.62


Maintenance of Buildings.


1,410.55


Other Expenses. .


1,038.10


$77,914.90


New Pumping Engine


12,000.00


Inspection :


Buildings :


Salaries


$4,700.00


Other Expenses


1,181.37


$5,881.37


Plumbing and Gas:


Salaries .


$2,250.00


Other Expenses.


477.29


$2,727.29


Wire:


Salary of Superintendent.


$3,000.00


Other Salaries and Wages.


4,752.50


Office Maintenance .


386.10


Maintenance of Equipment and


System


1,771.48


$9,910.08


Construction :


Fire and Police Alarm System.


$3,375.09


Sealing Weights and Measures: Salary of Sealer. $588.70


Other Expenses.


887.82


$1,476.52


216


ARLINGTON TOWN REPORT


Forestry :


Insect Pest Extermination :


Salary of Superintendent.


$1,450.00


Other Wages


2,360.65


Expenses


1,698.42


$5,509.07


Planting and Trimming Trees:


Salary of Tree Warden


$600.00


Other Wages


2,976.71


Expenses .


1,940.33


$5,517.04


Fire Prevention :


State Assessment .. $360.04


HEALTH AND SANITATION


Health :


Board of Health-Salaries.


$400.00


Other Salaries and Wages


3,136.00


Office Maintenance.


309.17


Auto Maintenance


398.96


Physician-Salary


300.00


Dental Clinic-Salary and Expense


1,684.87


Nurse and Dental Assistant.


1,560.00


Bacteriologist-Salary.


400.00


Laboratory and Dispensary Ex- pense. .


191.99


Other Expenses.


476.79


Contagious Disease


9,898.59


Vital Statistics .


266.80


$19,023.17


Inspection :


Salaries School Nurse and Physician


$4,960.00


Inspector of Animals-Salary . . . . 350.00


Inspector of Slaughtering-Salary


400.00


Inspector of Milk-Salary.


400.00


Milk Inspection Expenses


293.00


$6,403.00


217


TOWN ACCOUNTANT'S REPORT


Sanitation:


Sewer Maintenance and Operation


$3,892.58


Metropolitan Sewer Maintenance.


13,001.10


Sewer Construction


80,138.15


Storm Drains.


38,053.09


Refuse and Garbage Disposal .


68,599.36


Street Cleaning


7,939.89


Spy Pond Improvement.


2,005.88


$213,630.05


HIGHWAYS


Maintenance: Labor and Material;


Autos, Trucks and Teams; Mis-


cellaneous Supplies; Tools and


Equipment ; Maintenance of Town Yard.


$81,870.71


Reconstruction of Streets.


29,481.40


$111,352.11


State Assessment .


678.35


Construction-New Streets.


149,689.33


Sidewalks and Curbing


11,765.77


Snow and Ice Removal.


19,157.74


Street Lighting


22,631.05


Traffic Guides and Signs (Police)


1,114.47


State Assessment:


River St., Brighton St., Bridges .. . $550.84


Southern Traffic Artery .


2,707.36


$3,258.20


CHARITIES


Board of Public Welfare:


Salary of Agent .


$1,000.00


Other Expenses. 185.49


Relief to Poor:


Provisions, Fuel, Clothing, Cash. .


24,256.44


Town Physician .


400.00


Visiting Nurses


1,000.00


State Institutions .


2,463.76


Relief by Other Cities and Towns.


1,632.82


$30,938.51


218


ARLINGTON TOWN REPORT


SOLDIERS' BENEFITS


State Aid . $974.00


Soldiers' Relief, Burials and Ex-


emptions . 4,540.33


$5,514.33


SCHOOLS


General Administration:


Salaries .


$9,443.69


Other General Salaries


8,226.96


General Expenses


5,300.10


$22,970.75


Teachers' Salaries .


$365,518.54


Text Books and Supplies .


48,058.06


Tuition Paid Other Cities and Towns


3,117.79


Janitors? Services


31,602.59


Fuel and Light .


22,797.44


$471,094.42


Buildings and Grounds:


Maintenance, Repairs and Re-


modeling


$41,543.55


Furniture and Furnishings.


4,930.26


$46,473.81


Other Expenses:


Diplomas and Graduating Ex-


ercises


$459.55


$459.55


New Buildings:


Land and Construction


$203,547.45


Furniture and Furnishings 3,206.96


$206,754.41


High School Lot Improvement . 10,205.30


219


TOWN ACCOUNTANT'S REPORT


LIBRARIES


Salaries and Wages.


$10,405.12


Books and Periodicals


3,892.27


Binding .


1,177.18


Fuel and Light


1,036.55


Maintenance of Building


481.68


Other Expenses


550.38


$17,543.18


RECREATION


Parks:


Salaries and Wages


$2,273.63


Other Expenses.


2,962.22


$5,235.85


State Assessment:


Metropolitan Planning Division. .


$344.89


Alewife Brook .


1,636.79


Metropolitan Park Maintenance ..


20,186.22


$22,167.90 1


Playgrounds-Spy Pond Field:


Salaries and Wages


$1,171.20


Other Expenses.


1,812.08


$2,983.28


Celebrations:


Patriots' Day.


$159.98


Other Expenses.




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