USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1932 > Part 17
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HEALTH AND SANITATION:
Health :
Contagious Diseases
$1,880.67
Dental Clinic
426.40
Board of Health, Miscel- laneous
37.91
Inspection :
Slaughtering Inspector ... .... 401.78
Health and Sanitation,
forward
$2,746.76
Forward, $2,195,995.06
299
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward, $107,739.15
Protection of Persons and Property, forward $263,843.47
Forestry:
Insect Pest Extermination:
Salary of Superintendent.
$1,450.00
Other Wages
3,302.63
Expenses
665.84
Planting and Trimming Trees:
Salary of Tree Warden
750.00
Other Wages
3,507.46
Trees and Loam
1,500.00
Other Expenses
643.51
Total, Protection Persons and Property
275,662.91
HEALTH AND SANITATION:
Health:
Board of Health, Salaries of Board.
$750.00
Other Salaries and Wages.
3,916.00
Office Maintenance
416.32
Auto Maintenance
327.21
Physician-Salary
300.00
Dental Clinic-Salary of Dentist
1,600.00
Other Expenses
372.34
Nurse and Dental Assistant.
1,700.00
Bacteriologist-Salary
400.00
Laboratory and Dispensary Expense ....
145.75
Abatement of Nuisances (Mosquito) ..
3,418.83
Contagious Diseases
24,615.65
County Hospital Assessment.
17,223.86
Vital Statistics
365.65
INSPECTION:
School Nurses and Physicians
9,089.55
Inspector of Animals, Salary
500.00
Inspector of Slaughtering, Salary
400.00
Milk Inspection Expenses
400.33
Smoke Nuisance-State
731.95
Health and Sanitation, forward. $66,673.44
Forward, $383,402.06
300
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $2,195,995.06
Health and Sanitation, forward
$2,746.76
SANITATION :
House Connections-Sewers
305.26
Refuse and Garbage Dis-
posal
3,487.50
Sale of Ash and Rubbish Tickets 1,090.00
All Others
58.87
Total, Health and Sanitation
7,688.39
HIGHWAYS:
General $846.21
From State and County for
Massachusetts Avenue ....
27,228.68
From State a/c Ways in Brookline 91.04
From State-Gasoline Tax
50,212.27
Total Highways
78,378.20
CHARITIES:
Reimbursements for Relief Given:
From Other Cities and Towns $2,552.15
From State for Mothers' Aid 3,264.45
From State for Temporary Aid
6,878.44
Old Age Assistance Re-
fund by State 4,889.25
Total Charities 17,584.29
SOLDIERS' BENEFITS :
From State for State Aid ...
$798.00
From State for Military Aid
108.00
From State for Soldiers' Burials 87.00
Total Soldiers' Benefits 993.00
Forward, $2,300,638.94
301
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Health and Sanitation, forward ..
Forward, $383,402.06 $66,673.44
SANITATION:
Sewer Maintenance and Operation.
4,619.74
Metropolitan Sewer Maintenance.
17,863.33
Sewer Construction
57,491.87
Storm Drains
21,093.64
Refuse and Garbage Disposal
80,593.52
Street Cleaning
12,607.47
Total, Health and Sanitation. 260,943.01
HIGHWAYS:
General Administration
$3,316.49
Maintenance, Labor and Material
46,210.70
Exterior and Building Lines
16,672.03
Reconstruction of Streets.
74,268.86
Construction-New Streets
42,001.67
Sidewalks and Curbing
14,074.03
Snow and Ice Removal
27,316.23
Street Lighting
43,957.33
Street Signs
2,238.76
Traffic Signs and Guides (Police)
5,163.17
State Assessments:
Ways and Traffic Arteries
5,722.18
Total, Highways 280,941.45
CHARITIES:
Board of Public Welfare:
Salaries
$3,811.00
Expenses
407.71
Provisions, Fuel, Clothing, Cash.
81,312.24
Town Physician
600.00
Visiting Nurses
1,000.00
State Institutions
1,685.12
Relief by Other Cities and Towns
6,818.89
Old Age Assistance
11,934.06
Total, Charities 107,569.02
SOLDIERS' BENEFITS:
State and Military Aid. $1,328.00
Soldiers' Relief and Exemptions 19,435.96
Total, Soldiers' Benefits.
20,763.96
Forward, $1,053,619.50
302
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $2,300,638.94
SCHOOLS:
Tuition from State a/c State Wards
$1,342.32
Other Tuitions
753.83
Miscellaneous
940.21
Refunds-Supplies Returned
5.15
Fire Loss
250.00
Total Schools
3,291.51
Forward, $2,303,930.45
303
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward, $1,053,619.50
SCHOOLS:
General Administration:
Salaries
$22,509.54
Expenses
5,762.83
Out of State Travel
112.39
Teachers' Salaries
503,890.65
Text Books and Supplies ....
34,485.62
Tuition Paid Other Cities and Towns
8,435.98
Janitors and Mechanics
54,859.36
Fuel and Light.
26,139.96
Buildings and Grounds :
Maintenance and Repairs
18,936.64
Equipment and Furnish- ings
1,509.79
New Buildings :
Land and Construction ..
188,457.57
Furniture and Furnish- ings
34,735.55
Other Expenses
666.32
Total, Schools .... 900,502.20
Forward, $1,954,121.70
304
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $2,303,930.45
LIBRARIES:
Fines
$1,576.59
Miscellaneous
43.65
Total, Libraries 1,620.24
PARKS AND RECREATION :
Sale of Loam and Wood. .... $5.00
Total, Parks and Recreation 5.00
Forward, $2,305,555.69
305
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward, $1,954,121.70
LIBRARIES:
Salaries and Wages
$17,415.66
Books and Periodicals.
7,131.53
Binding
2,089.15
Fuel and Light.
2,460.04
Maintenance of Building
and Grounds
715.94
Other Expenses
1,230.42
Care of Robbins Art Col- .
lection
688.20
Total, Libraries 31,730.94
RECREATION :
Parks:
Salaries and Wages
$5,764.13
Other Expenses
3,852.89
Improvements
8,966.66
State Assessments:
Metropolitan Park Mainte- nance
28,515.91
Playgrounds :
Improvements
9,864.65
School Playgrounds-Sala-
ries and Expenses.
7,836.17
School Playgrounds, Im-
5,704.80
Celebrations :
Patriots' Day
108.60
Total, Recreation
70,613.81
PENSIONS:
Various Departments :
Police
$2,984.00
Fire
4,908.80
Highway
2,697.02
Water
702.00
Cemetery
728.00
Total, Pensions 12,019.82
Forward, $2,068,486.27
provements
306
ARLINGTON TOWN REPORT
RECEIPTS
1
Forward, $2,305,555.69
UNCLASSIFIED :
Menotomy Hall Rentals. ....
$1,147.64
Rental of Houses Owned by
Town
426.80
Fire Loss - Old
Engine
House
702.00
Total Unclassified .... 2,276.44
PUBLIC SERVICE ENTERPRISES :
Water:
Income from Sale of Water $161,355.72
Miscellaneous
1,373.59
House Connections.
1,998.20
Total Public Service Enterprises 164,727.51
Forward, $2,472,559.64
TOWN ACCOUNTANT'S REPORT
307
PAYMENTS
Forward, $2,068,486.27
UNCLASSIFIED :
Damage to Persons and
Property
$946.25
Memorial Day
1,000.00
Town Clock Maintenance ....
42.15
Maintenance of Menotomy
Hall
2,639.51
Repairs to Houses Owned by Town
850.00
Insurance :
Fire and Liability
10,203.47
Workmen's Compensation ..
8,343.27
Printing Town Reports ........
1,479.59
Recording Tax Titles held
by Town
307.80
Foreclosure and Registra- tion
620.52
Disposal of Old Engine
House
100.00
Expenses Relating to Un- employment
2,707.27
Boston Elevated Railway- Deficit
27,733.19
Total, Unclassified 56,973.02
PUBLIC SERVICE ENTERPRISES :
Water:
Maintenance and Operation : Salaries and Wages.
$26,183.18
Material and Other Ex- penses
8,136.43
Construction :
Salaries and Wages ..
25,062.95
Material and Other Ex- penses
21,142.66
State Assessment-Metro- politan Water Mainte-
nance
24,959.97
Total, Public Service Enterprises
105,485.19
Forward, $2,230,944.48
.
308
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $2,472,559.64
CEMETERIES :
Care of Lots
$3,706.50
Sale of Lots and Graves.
7,365.00
Miscellaneous
5,193.65
Total, Cemeteries 16,265.15
INTEREST:
Bank Deposits
$3,053.23
Deferred Taxes and Special
Assessments
35,601.38
Public Trust Funds :
Charity
707.44
School
1,810.32
Library
4,559.99
Cemetery
4,488.39
Sinking Fund
3,967.56
Municipal Building Insur-
ance Fund
1,961.90
Workmen's Compensation
Insurance Fund
86.06
Total, Interest 56,236.27
MUNICIPAL INDEBTEDNESS:
Loans in Anticipation of Revenue $1,550,000.00
Loans for General Purposes
50,000.00
Premium on Loans
3.60
Accounts Payable
7,906.10
Total, Municipal Indebtedness 1,607,909.70
Appropriation by Town for Special Funds :
Sinking Fund $2,000.00
Workmen's Compensation
Insurance
10,000.00
Total, Appropriation by Town for Special Funds 12,000.00
Forward, $4,164,970.76
309
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward, $2,230,944.48
CEMETERIES :
Salary-Superintendent
$3,120.00
Salary-Clerk
1,144.00
Other Wages
15,503.17
Office Maintenance
592.48
Other Maintenance and
Supplies
1,065.12
Grading, Improvements, etc.
2,995.65
Total, Cemeteries .. . .. .
24,420.42
INTEREST:
Loans and Bonds :
Anticipation of Revenue ....
$25,793.69
Highways
12,362.50
Schools
46,974.17
Sewers
5,740.00
Parks
600.00
Water
11,730.00
Town House Site.
1,820.00
Fire Station
2,045.00
Police Station
2,000.00
Metropolitan Interest Re-
quirements :
Sewers
3,511.32
Parks
9,580.26
Water
36,716.41
Total, Interest 158,873.35
MUNICIPAL INDEBTEDNESS: Loans and Bonds :
Anticipation of Revenue. $1,250,000.00
Highways
41,000.00
Schools
103,000.00
Sewers
9,000.00
Water
39,000.00
Fire Stations
15,000.00
Police Station
4,000.00
Municipal Indebtedness, forward $1,461,000.00
Forward, $2,414,238.25
310
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $4,164,970.76
AGENCY, TRUST, AND INVESTMENT:
Perpetual Care Fund.
$2,500.00
Public Trust Funds :
Matured Securities and Miscellaneous
6,043.16
Tax Title Redemptions. ... 4,800.71
Special Funds :
Special Service Deposits
2,982.26
Board of Survey Deposits
280.00
Dog Licenses-County ....
2,659.80
Sporting Licenses-State
936.00
Evening School Deposits
101.00
Newsboy Badges Deposits
3.75
Inflammable Fluid Li-
censes
128.00
Excess Payments
16.25
Total, Agency, Trust and Investment .... 20,450.93
CASH BALANCES, JANUARY 1, 1932
General
$19,241.13
Sinking and Special Funds.
144,430.76
Perpetual Care Funds
80,880.50
Other Public Trust Funds
108,872.60
Private Trust Funds
12,559.88
Total Cash Balances .... 365,984.87
Grand Total Receipts and Cash on Hand ....
$4,551,406.56
311
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward, $2,414,238.25
Municipal Indebtedness, forward
$1,461,000.00
Metropolitan Requirements :
Sewers
$6,389.21
Park
6,685.73
Water
13,779.01
Accounts Payable 20,875.42
Total, Municipal In-
debtedness 1,508,729.37
SINKING FUNDS:
Debt Requirements. $2,000.00
Workmen's Compensation
Fund
10,000.00
Total, Sinking Funds ..
12,000.00
AGENCY AND TRUST TRANSACTIONS: Agency :
Old Age Assistance.
$11,876.00
State Tax
85,117.50
State Sporting Licenses ..
951.00
County Tax
85,201.09
County Dog Licenses .. .... Trust :
2,586.60
Trust Funds Refund 5.00
Trust Fund Purchases ....
88,525.00
Tax Title Redemption ....
4,800.71
Special Service and Con-
tract Deposits Refunded
1,866.19
Special Service Deposits Transferred to Income Accounts
3,011.57
Excess Payments Re-
funded
16.25
Tailings Refunded. 10.18
Total,
Agency
and
Trust Transactions ..
283,967.09
CASH BALANCES DECEMBER 31, 1932
General $47,534.16
Sinking and Special Funds .. 75,103.01
Perpetual Care Funds. 87,738.57
Other Public Trust Funds. 103,393.94
Private Trust Funds. 18,702.17
Total Cash, End of Year
332,471.85
Grand Total Payments and Cash on Hand. $4,551,406.56
312
ARLINGTON TOWN REPORT
BORROWING CAPACITY
Assessors' Valuation : December 31, 1932:
*1930 Taxes $64,094,385.00
*1931 Taxes 65,018,409.00
*1932 Taxes
64,670,180.00
$193,782,974.00
Average Valuation ...... 64,594,324.00
3% of Average Valua- tion
$1,937,829.74
Town Debt: December
31, 1932 $1,869,500.00
Less Sinking
Funds on
Loans not
Exempt .... 32,982.41
$1,836,517.59
Less Loans Exempt:
Water $258,000.00
Sewer 100,000.00
Parks ...... 15,000.00
373,000.00
1,463,517.59
Borrowing Capacity December 31, 1932 ... $474,312.15
*Includes Value of Motor Vehicles.
NATHAN PRATT POOR WIDOWS FUND 1932
Principal of Fund $5,000.00
Receipts
Interest on:
Liberty Bonds, Fourth Issue .. ....
$42.50
Water Loan, 1925 Note.
40.00
Arlington Five Cents Savings
Bank Deposit
121.20
$203.70
$5,203.70
Payments
Paid Town for Disbursements.
$203.70
$5,000.00
Investments
One Liberty Bond, Fourth Issue, 41/4%
$1,000.00
One Water Loan, 1925 4% Note,
due Dec. 31, 1936.
1,000.00
Arlington Five Cents Savings
Bank, Book No. 40450
3,000.00
$5,000.00
FRANK H. WALKER, ARTHUR J. WELLINGTON, ROSCOE R. PERRY,
Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
313
E. S. FARMER POOR WIDOWS FUND 1932
Principal of Fund
$5,000.00
Receipts
Interest on:
Liberty Bonds, Fourth Issue. .... $42.50
Arlington Five Cents Savings
Bank Deposit
161.60
$204.10
$5,204.10
Payments
Paid Town for Disbursements
$204.10
$5,000.00
Investments
Arlington Five Cents Savings
Bank, Book No. 40379 $4,000.00
One Liberty Bond, Fourth Issue 41/4%
1,000.00
$5,000.00
FRANK H. WALKER, ARTHUR J. WELLINGTON, ROSCOE R. PERRY,
Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
314
E. S. FARMER RELIEF FUND 1932
Principal of Fund
$5,000.00
Receipts
Interest on:
Arlington Five Cents Savings Bank Deposit $202.00
$5,202.00
Payments
Paid Town for Disbursements $202.00
$5,000.00
Investments Arlington Five Cents Savings Bank Book No. 20873 $5,000.00
FRANK H. WALKER, ARTHUR J. WELLINGTON, ROSCOE R. PERRY, Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
315
JULIA FILLEBROWN FUND 1932
Principal of Fund $100.00
Receipts Interest on Arlington Five Cents Savings
Bank Deposit $4.04
$104.04
Payments
Paid Town for Disbursements
$4.04
$100.00
Investments Arlington Five Cents Savings Bank, Book No. 15841 $100.00
WILLIAM O. HAUSER, ARTHUR P. WYMAN, LEONARD COLLINS, Trustees, ex-officio.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
316
WILLIAM CUTTER SCHOOL FUND 1932
Principal of Fund $5,354.00
Receipts
Interest on:
Water Loan, 1925 $120.00
Arlington Five Cents Savings
Bank Deposit 95.10
$215.10
$5,569.10
Payments
Paid Town for Disbursements
$215.10
$5,354.00
Investments
Two Water Loan 1925 4% Notes,
due Dec. 31, 1936-37 $3,000.00
Arlington Five Cents Savings
Bank, Book No. 15102
2,354.00
$5,354.00
WILLIAM O. HAUSER, ARTHUR P. WYMAN, LEONARD COLLINS, Trustees, ex-officio.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
317
MARTHA M. W. RUSSELL SCHOOL FUND 1932
Principal of Fund
$5,327.86
Receipts
Interest on:
Water Loan, 1925 $120.00
Arlington Five Cents Savings
Bank Deposit
94.02
$214.02
$5,541.88
Payments
Paid Town for Disbursements. $214.02
$5,327.86
Investments
Two Water Loan 1925 4% Notes,
due Dec. 31, 1938-39 $3,000.00
Arlington Five Cents Savings
Bank, Book No. 9373.
2,327.86
$5,327.86
WILLIAM O. HAUSER, ARTHUR P. WYMAN, LEONARD COLLINS, . Trustees, ex-officio.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
318
MARY CUTTER POOR WIDOWS FUND 1932
Principal of Fund
. . . . . . . . . . . $613.11
Receipts
Interest on Arlington Five Cents Savings
Bank Deposit
$24.76
$637.87
Payments
Paid Town for Disbursements $24.76
$613.11
Investments Deposited in Arlington Five Cents Savings
Bank, Book No. 15105 $613.11
WILLIAM O. HAUSER, ARTHUR P. WYMAN, LEONARD COLLINS, Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant ;.
319
MARTHA M. W. RUSSELL POOR WIDOWS FUND 1932
Principal of Fund
$1,704.23
Receipts Interest on Arlington Five Cents Savings
Bank Deposit
$68.84
$1,773.07
Payments
Paid Town for Disbursements $68.84
$1,704.23
Investments Arlington Five Cents Savings Bank, Book No.
$1,704.23 439
WILLIAM O. HAUSER, ARTHUR P. WYMAN, LEONARD COLLINS, Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
320
E. NELSON BLAKE, JR. MEMORIAL FUND 1932
Principal of Fund
$3,000.00
Receipts
Interest on Arlington Five Cents Savings
Bank Deposit $121.20
$3,121.20
Payments
Paid Town for Disbursements
$121.20
$3,000.00
Investments
Arlington Five Cents Savings Bank, Book No. 12541 $3,000.00
FRANK H. WALKER, ARTHUR J. WELLINGTON, ROSCOE R. PERRY,
1
Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
321
NATHAN PRATT HIGH SCHOOL FUND 1932
Principal of Fund
$25,000.00
Receipts
Interest on :
N. Y., N. H. & H. R.R. Bonds. $780.00
Water Loan, 1925, Notes. 200.00
Arlington Five Cents Savings
Bank Deposit
280.00
$1,260.00
$26,260.00
Payments Paid Town for Disbursements $1,260.00
$25,000.00
Investments Thirteen N. Y., N. H. & H. R.R. Bonds $13,000.00
Three Water Loan 1925 Notes,
due December 31, 1933-35 5,000.00
Arlington Five Cents Savings
Bank, Book No. 40413
7,000.00
$25,000.00
FRANK H. WALKER, ARTHUR J. WELLINGTON, ROSCOE R. PERRY, Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
322
ROBBINS LIBRARY ART FUND 1932
Principal of Fund $25,000.00 Accumulated Income, Jan. 1, 1932 .. 16,101.47
$41,101.47
Receipts
Interest on:
Liberty Bonds, Fourth Issue .. .... $127.50
Arlington Savings Bank Deposit
1,542.56
Duplicate prints sold per order
Miss Caira Robbins 43.16
$1,713.22
$42,814.69
Payments
Paid Town for Disbursements $688.20
$42,126.49
Investments
Liberty Bonds, Fourth Issue,
41/4%
$3,000.00
Arlington Five Cents Savings
Bank Book No. 20095. 39,126.49
Total Fund and Accumulated Income.
$42,126.49
CYRUS E. DALLIN,
WILLIAM A. MULLER,
M. HELEN TEELE,
THERESE N. TURNER,
CHARLES J. WALSH, ARTHUR J. WELLINGTON, Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
323
NATHAN PRATT LIBRARY FUND 1932
Principal of Fund
$10,000.00
Receipts
Interest on:
Liberty Bonds, Fourth Issue. ..
$42.50
Water Loan, 1925
120.00
Arlington Five Cents Savings
Bank Deposit
242.40
$404.90
$10,404.90
Payments
Paid Town for Disbursements
$404.90
$10,000.00
Investment Transactions in 1932
Total Investments, Jan. 1, 1932. $10,000.00
Water Loan 1925, Note 438, matured. 2,000.00
$8,000.00
Investments increased :
Deposited in Arlington Five Cents Sav- ings Bank $2,000.00
Investments, Dec. 31, 1932
$10,000.00
Investments One Water Loan 1925 Note, 4%,
due Dec. 31, 1933
$1,000.00
324
One Liberty Bond, Fourth Issue ....
1,000.00
Arlington Five Cents 4 Savings
Bank, Book No. 40850 8,000.00 $10,000.00
FRANK H. WALKER, ARTHUR J. WELLINGTON, ROSCOE R. PERRY,
Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
325
TIMOTHY WELLINGTON LIBRARY FUND 1932
Principal of Fund $100.00
Receipts Interest on Arlington Five Cents Savings
Bank Deposit $4.04
$104.04
Payments
Paid Town for Disbursements $4.04
$100.00
Investments Arlington Five Cents Savings Bank, Book No. 15103 $100.00
CYRUS E. DALLIN, WILLIAM A. MULLER, M. HELEN TEELE, THERESE N. TURNER, CHARLES J. WALSH, ARTHUR J. WELLINGTON, Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
326
ELLEN W. HODGDON LIBRARY FUND 1932
Principal of Fund $1,000.00 ...
Receipts Interest on Arlington Five Cents Savings
Bank Deposit $40.40
$1,040.40
Payments
Paid Town for Disbursements
$40.40
$1,000.00
Investments Arlington Five Cents Savings Bank, Book No. 45368 $1,000.00
CYRUS E. DALLIN, WILLIAM A. MULLER, M. HELEN TEELE, THERESE N. TURNER, CHARLES J. WALSH, ARTHUR J. WELLINGTON, Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
327
HENRY MOTT LIBRARY FUND, 1932
Principal of Fund $5,200.00
Receipts
Interest on Arlington Five Cents Savings Bank 210.08
$5,410.08
Payments
Paid Town for Disbursement 210.08
$5,200.00
Investments
Arlington Five Cents Savings Bank, Book No.
15101 $5,200.00
CYRUS E. DALLIN, -WILLIAM A. MULLER, M. HELEN TEELE, THERESE N. TURNER, CHARLES J. WALSH, ARTHUR J. WELLINGTON, Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
328
CHILDREN'S BOOKS FUND 1932
Principal of Fund $5,000.00
Receipts
Interest on N. J. Central Power Co. 5% Bonds $250.00
$5,250.00
Payments
Paid Town for Disbursements $250.00
$5,000.00
Investments Five N. J. Central Power Co. 5% Bonds, 1947 $5,000.00
CYRUS E. DALLIN, WILLIAM A. MULLER,
M. HELEN TEELE, THERESE N. TURNER, CHARLES J. WALSH, ARTHUR J. WELLINGTON, Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
329
REPORT OF THE TRUSTEES OF THE EL- BRIDGE FARMER FUND FOR THE YEAR ENDING DECEMBER 31, 1932
Receipts
10M Duke Power Co. 41/2% Bonds,
due 1967-Interest $450.00
5M Illinois Central R.R. 43/4's, due 1966-Interest 237.50
5M Grand Trunk Railroad 6's, due 1936-Interest
300.00
10M Boston Elevated St. Ry. 4's, due 1935-Interest
400.00
10M U. S. Treasury 3's, due 1955 -Interest 300.00
Arlington Five Cent Savings Bank -Interest
177.06
Suffolk Savings Bank-Interest ... ..
72.50
Menotomy Trust Co .- Interest ..... 35.20
Provident Inst. for Savings-In- terest 43.75
Boston Five Cent Savings Bank-
Interest 82.50
$2,098.51
Disbursements
Menotomy Trust Company Vault .. $5.50
Interest paid for purchase 10M
U. S. Treasury 3's 100.00
Commission paid for purchase
10M U. S. Treasury 3's . 12.50
Treasurer, Town of Arlington, for Robbins Library 1,980.51
$2,098.51
330
331
ELBRIDGE FARMER FUND
Investments
10M Duke Power Company 41/2% bonds, due 1967 $10,000.00
5M Illinois Central Railroad 43/4% bonds, due 1966
5,000.00
5M Grand Trunk Railroad 6% bonds, due 1936
5,000.00
10M Boston Elevated St. Ry. 4% bonds, due 1935 10,000.00
10M U. S. Treasury 3% bonds, due 1955
8,525.00
Arlington Five Cents Savings
Bank
4,540.00
Boston Five Cent Savings Bank .. ..
3,000.00
Suffolk Savings Bank 3,000.00
Provident Inst. for Savings.
3,000.00
$52,065.00
Respectfully submitted,
FRANK H. WALKER, Treasurer,
EBEN F. DEWING,
JAMES A. BAILEY,
JOHN A. BISHOP,
JOHN G. BRACKETT,
WILLIAM D. ELWELL,
Trustees.
CLARENCE NEEDHAM, Accountant.
WORKMEN'S COMPENSATION INSURANCE FUND 1932
Principal of Fund and Accumulated Income, January 1, 1932 $2,274.39
Receipts
Interest on Menotomy Trust Co.
Savings Department $86.06
Appropriation at Annual Town
Meeting
10,000.00
$10,086.06
$12,360.45
Payments
Paid Town for Disbursements $8,343.27
$4,017.18
Investments Menotomy Trust Co. Savings Department,
Book No. 1686 $4,017.18
FRANK H. WALKER, ROSCOE R. PERRY, M. ERNEST MOORE, Commissioners.
:
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
332
SINKING FUND 1932
Balance December 31, 1931 $120,128.58 .....
Receipts
Interest on:
Liberty Bonds, Fourth Issue .. ...
$637.50
U. S. Treasury Bonds
85.00
High School Bonds, 1914, 41/2%
90.00
N. Y., N. H. & H. R.R. 4% Bonds
600.00
B. & M. R.R. Bond ($500)
25.00
High School 2nd Add'n Loan ....
1,187.50
Menotomy Trust Co., Int. Dept. Menotomy Trust Co. Savings Department
95.90
1,089.07
Arlington Savings Bank.
325.92
Appropriation at Annual Town Meeting
2,000.00
$6,135.89
$126,264.47
Payments
Box Rent
$10.00
Accrued Interest High School Sec-
ond Addition Loan
158.33
$168.33
Sinking Fund, Dec. 31, 1932 ...... $126,096.14
333
334
ARLINGTON TOWN REPORT
Investment Transactions in 1932
Investments January 1, 1932. $120,128.58
Investments Decreased
High School, 1914 Loan, Bond 176 matured
$1,000.00
Arlington Five Cents Savings
Bank
49,684.08
$50,684.08
$69,444.50
Investments Increased
Purchased High School Second
Addition 43/4% Notes, 986-1000 $50,000.00
Deposited in Menotomy Trust Co. Savings Department 6,651.64
$56,651.64
Investments December 31, 1932 ....
$126,096.14
Invested as follows:
N. Y., N. H. & H. R.R. 4% Bonds, due 1954 $15,000.00
One High School Bond, 1914,
41/2%, due Nov. 1, 1933
1,000.00
One B. & M. Bond, 5% 500.00
Fourth Liberty Bonds, 41/4%
15,000.00
U. S. Treasury Bonds, 41/4%, 1952
2,000.00
High
School Second
Addition
Bonds, 41/4 %, due serially 1933- 1947
50,000.00
Arlington Five Cents Savings Bank 8,383.66
335
SINKING FUND
Menotomy Trust Co. Savings De- partment 34,212.48 $126,096.14
FRANK H. WALKER, ROSCOE R. PERRY, M. ERNEST MOORE, Commissioners.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
ROBBINS CEMETERY FUND 1932
Permanent Fund
$5,000.00
Income Account
Balance from 1931
$425.96
Interest on:
Water Loan, 1925 120.00
Arlington Five Cents Savings Bank Deposits 99.18
$645.14
Expenditures Paid Town for Disbursements ........ $220.00
Balance Income Account, Dec. 31, 1932 $425.14
Total Fund and Accumulated Income $5,425.14
Investments
Arlington Five Cents Savings Bank, Book No. 6758. $2,425.14
Two Water 1925 4% Notes, due Dec. 31, 1939-40 3,000.00
$5,425.14
J. EDWIN KIMBALL, M. ERNEST MOORE, HAROLD L. FROST, Cemetery Commissioners.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
336
ยท
MUNICIPAL BUILDINGS INSURANCE FUND 1932
Balance, December 31, 1931 $61,527.79
Receipts
Interest on:
Menotomy Trust Co. Int. Dept.
$153.52
Menotomy Trust Co. Savings Department
917.11
Arlington Savings Bank.
95.02
Liberty Bonds, Fourth Issue ....
1,062.50
U. S. Treasury 41/4% Bonds.
425.00
Surplus on $10,000 Liberty
Bonds, purchased @ 991/2 ......
50.00
$2,703.15
$64,230.94
Payments
Premium on $5,000 U. S. Treasury 41/4 Bonds bought at 1021/2
$125.00
Accrued interest on above.
54.89
Commission
6.25
Accrued interest on $10,000 Lib- erty Bonds
109.79
Commission on above.
12.50
Accrued interest on $15,000 Lib- erty Bonds
292.19
Premium on above
121.88
Commission
18.75
$741.25
$63,489.69
337
338
ARLINGTON TOWN REPORT
Investment Transactions in 1932 Total investments, January 1, 1932. $61,527.79 Investments increased : Bought $5,000 U. S. Treasury 41/4% Bonds, 1947-52, @ 1021/2
$5,000.00
Bought $10,000 41/4 % Liberty
Bonds, 1933-38, @ 991/2 ...... 10,000.00
Bought $15,000 41/4 % Liberty Bonds, 1938, @ 100.26. 15,000.00
Deposited in Menotomy Trust Co. Savings Department .... 1,866.88
$31,866.88
$93,394.67
Investments decreased :
Deposit in Arlington Five Cents Savings Bank re- duced
$29,904.98
$63,489.69
Investments U. S. Treasury 41/4% Bonds, 1952. $10,000.00
Liberty Bonds, 41/4%, 1938 25,000.00
Arlington Five Cents Savings Bank
2,447.85
Menotomy Trust Co. Savings De-
partment 26,041.84
$63.489.69
FRANK H. WALKER, ROSCOE R. PERRY, M. ERNEST MOORE, Commissioners.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
SAMUEL C. BUCKNAM CEMETERY FUND 1932
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