USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1936 > Part 18
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44.17
Grove Street Playground. .
5,451.50 2,246.00
2,283.88 475.01
320.64 2,267.14
143.41 803.25
Foreclosure and Registration of Tax Titles. . ...
2,359.74
2,359.74
395.02
1,964.72
Enlargement of Town Yard ..
8,900.00
8,783.16
116.84
Alterations and Repairs Town Yards Building .. .
8,500.00
6,112.80
2 387.20
Expenses Relating to Unemployment.
170.80
5,000.00
5,000.00
5,000.00
19,920.00
19,920.00
18,069.26
1,850.74
Federal E.R.A. Projects . .
7,581.34
7,581.34
7,581.34
Employment of the Poor-Administration Ex- penses .
1,267.76
1,267.76
1,267.76
Fowles Mill Pond and Arlington Heights Play- ground .
1,891.91
1,891.91
1,891.91
Investigators-Welfare and Other Workers . . .
2,048.00
2,048.00
2,048.00
Federal W.P.A. Projects.
10,560.49
10,560.49
10,560.49
Federal W.P.A. Projects-Article No. 2.
30,000.00
30,000.00
30,000.00
Federal W.P.A. Projects-Article No. 24
32,832.41
6,600.00
39,432.41
28,771.83
10,660.58
Water Maintenance:
Personal Services .
5,096.00
5,096.00
5,096.00
Administration Expense
1,500.00
1,500.00
1,499.08
92
Wages-Material-Expenses
43,750.00
43,750.00
43,520.22
229.78
Water Extensions .
291 98
19,300.00
19,591.98
15,487.17
4,104.81
Water Extensions-Appleton Street
7,060.45
7,060.45
7,060.45
Water House Connections .
770.82
5,000.00
5,770.82
5,751.95
18.87
Water Meters-Outlay
.
1,350.00
1,350.00
1,348.05
1.95
Water Extensions-Pleasant View and Brunswick Roads .
3,200.00
3,200.00
2,795.59
404.41
Cemetery:
Personal Services and Wages.
20,150.00
40.00
20,190.00
20,170.71
19.29
Expenses.
2,565.00
3,957.79
6,522.79
2,308.61
4,214.18
Purchase of Lot
75.00
75.00
75.00
Interest.
55,000.00
55,000.00
53,976.44
1,023.56
Town Debt.
176,000.00
100,000.00
276,000.00
276,000.00
Sinking Fund.
2,000.00
2,000.00
2,000.00
9,000.00
9,000.00
9,000.00
$75,423.73
$2,323,960.72
$135,506.42
$2,534,890.87
$2,361,123.83
$44,027.35
$129,739.69
.
TOWN ACCOUNTANT'S REPORT
311
8,900.00 8,500.00
170.80
170.80
Employment of the Poor.
Employment of the Poor .
Workmen's Compensation Insurance Fund .
.
312
ARLINGTON TOWN REPORT
RECEIPTS
GENERAL REVENUE
TAXES:
Current Year:
Real and Personal .
$1,464,026.10
Poll.
23,516.00
$1,487,542.10
Previous Years:
Real and Personal
$547,799.66
Poll .
422.00
$548,221.66
From the State:
Corporation .
$17,131.62
Income Tax.
114,799.93
$131,931.55
Total Taxes.
$2,167,695.31
LICENSES AND PERMITS:
Licenses :
Junk .
$104.00
Peddlers
250.00
Milk .
116.00
All Others
1,404.20
Permits:
Marriage .
738.00
Building, Gas and
Plumbing.
2,502.75
Wire.
759.50
All Others.
617.50
Total Licenses and Permits $6,491.95
Forward, $2,174,187.26
313
TOWN ACCOUNTANT'S REPORT
314
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $2,174,187.26
FINES AND FORFEITS:
Court Fines . $1,618.01
Total Fines and Forfeits $1,618.01
GRANTS AND GIFTS:
From State:
Aid to Industrial Schools $1,875.57
English Speaking Classes 579.05
Grant under Chapter 438, Acts 1936. 7,463.25
Race Track Distribution
4,311.33
From County :
Dog Licenses . 2,255.11
U. S. Grant-Old Age
Assistance . 12,897.14
U. S. Grant-Old Age
Assistance Administration 429.85
U. S. Grant Mothers Aid 852.00
Total Grants and Gifts
$30,663.30
SPECIAL ASSESSMENTS:
Moth Extermination . $435.60
Sewers .
10,377.31
Sidewalks and Curbing. . 2,686.41
Street Betterments.
47,857.48
Total Special Assessments $61,356.80
PRIVILEGES: Motor Vehicle Excise Tax:
Current Year . $67,556.60
Previous Years 2,304.87
Total Privileges $69,861.47
Forward, $2,337,686.84
315
TOWN ACCOUNTANT'S REPORT
316
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $2,337,686.84
DEPARTMENTAL:
General Government: Selectmen:
Hearings, Garage Ad-
vertising, Etc ..
$688.25
Treasurer, Costs.
461.60
Collector, Liens and Costs
5,353.52
General Government,
forward .
$6,503.37
Forward, $2,337.686.84
317
TOWN ACCOUNTANT'S REPORT
PAYMENTS
DEPARTMENTAL:
General Government:
Finance Committee:
Personal Services
$900.00
Expenses . .
400.00
Various Committees' Expenses.
22.13
Selectmen:
Salary of Board .
2,000.00
Other Personal Services.
3,612.00
Hearings, Advertising and Printing.
490.33
Printing Town Warrants
615.00
Other Expenses
1,475.11
Accountant:
Personal Services
4,606.00
Expenses .
633.27
Treasurer :
Personal Services
4,813.00
Fidelity Bonds
310.00
Expenses .
900.50
Collector:
Salary of Collector.
3,500.00
Other Personal Services
5,708.62
Fidelity Bonds.
695.00
Expenses
1,939.02
Assessors:
Salary of Board .
3,396.78
Other Personal Services
7,078.51
Expenses .
1,302.21
General Government, Forward .
$44,397.48
318
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $2,337,686.84
General Government,
forward . .
$6,503.37
Town Clerk-Fees
1,551.92
Engineering. .
684.62
Board of Appeal.
90.00
Legal .
35.00
Town Hall-Rental.
1,292.00
Town Hall-Miscellaneous .
12.07
Other General Departments
31.93
Total General Government 10,200.91
Forward, $2,347,887.75
319
TOWN ACCOUNTANT'S REPORT
PAYMENTS
General Government, forward
$44,397.48
Other Finance Accounts:
Printing and Certifying Bonds and Notes Law Department:
78.00
Town Counsel, Salary, Fees and Expenses
4,925.93
Other Fees and Expenses.
10,039.38
Town Clerk:
Salary of Town Clerk .
3,138.40
Other Personal Services
2,633.34
Expenses .
687.69
Public Works-General Administration:
Salary of Board .
2,000.00
Other Personal Services
1,239.52
Expenses .
149.31
Board of Survey :
Salary of Secretary
800.00
Other Personal Services
839.00
Expenses .
359.93
Planning Board:
Expenses .
268.96
Engineering :
Salary Town Engineer
3,900.00
Other Personal Services
25,844.00
Expenses .
2,012.64
Elections, Town Meetings & Registrations: Personal Services
8,091.21
Expenses .
3,671.77
Board of Appeal .
180.33
Other General Departments Expenses:
Town Hall :
Personal Services.
5,734.68
Fuel and Lighting.
3,037.69
Repairs and Other Maintenance
2,178.10
Alterations in Offices .
1,000.00
Maintenance of Grounds.
1,642.23
Total, General Government. $128,849.59
Forward,
$128,849.59
320
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $2,347,887.75
PROTECTION OF PERSONS AND PROPERTY:
Police-Radio Service ...
$1,500.00
Police-Miscellaneous . .. 343.73
Fire-Miscellaneous. . ...
33.00
Sealer of Weights and Measures . 162.62
Planting and Trimming
Trees
20.00
Total Protection of Persons and Property 2,059.35
Forward, $2,349,947.10
321
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward,
$128,849.59
PROTECTION OF PERSONS AND PROPERTY : Police:
Personal Services .
$118,949.75
Equipment and Repairs .
5,752.55
Fuel and Lighting . . .
1,561.28
Maintenance Buildings
and Grounds.
581.39
Radio Equipment and Maintenance .
270.86
Other Expenses .
3,116.96
Life Saving Equipment. .
3.88
Fire :
Personal Services .
114,120.75
Equipment and Repairs .
3,762.50
Fuel and Lighting .
2,629.59
Maintenance of Buildings and Grounds .
710.74
Other Expenses
1,762.44
Fire and Police Signal System: Maintenance and Expense
1,577.29
Inspection :
Building Inspector:
Personal Services . .
6,570.34
Expenses .
912.51
Wire Inspector:
Salary Superintendent. 3,200.00
Other Personal Services
2,266.67
Expenses .
689.15
Sealer Weights and Measures:
Salary of Sealer. 2,100.00
Expenses .
757.96
Protection of Persons and Property, Forward $271,296.61
Forward, $128,849.59
322
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $2,349,947.10
HEALTH AND SANITATION: Health :
Contagious Diseases. . . $4,283.83
Dental Clinic .
257.35
Miscellaneous .
3.50
Inspection :
Slaughtering Inspector.
186.15
Health and Sanita- tion, forward.
$4,730.83
Forward, $2,349,947.10
323
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward, $128,849.59
Protection of Persons and Property, forward $271,296.61 FORESTRY :
Insect Pest Extermination:
Salary Superintendent
1,450.00
Other Personal Services
3,300.00
Expense .
597.53
Planting and Trimming Trees:
Salary Tree Warden .
750.00
Other Personal Services
3,463.50
Trees and Loam .
800.00
Expenses
327.47
Dog Officer
365.00
Total Protection Persons and Property
282,350.11
HEALTH AND SANITATION:
Health:
Salary Board of Health
$750.00
Other Personal Services
3,916.00
Office Maintenance and Expenses
495.08
Auto Maintenance
304.65
Physician-Salary
300.00
Dental Clinic-Salary of Dentist
1,600.00
Dental Clinic-Expenses
329.83
Nurse and Dental Assistant .
1,700.00
Bacteriologist-Salary
400.00
Laboratory and Dispensary Expenses
169.09
Abatement of Nuisances-Spy Pond
149.88
Contagious Diseases .
17,974.90
County Hospital Assessment.
22,526.43
Vital Statistics
198.07
INSPECTION:
School Nurses and Physicians
7,225.78
Inspector of Animals-Salary .
500.00
Inspector of Slaughtering-Salary
400.00
Milk Inspection Expenses
365.00
Smoke Nuisance-State
590.32
Health and Sanitation, forward $59,895.03
Forward, $411,199.70
324
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $2,349,947.10
Health and Sanita-
tion, Forward .... $4,730.83
SANITATION :
House Connections-Sewers 678.97
Sewers-Miscellaneous . . 129.00
Refuse and Garbage Dis-
posal. . 2,400.00
Sale of Ash and Rubbish
Tickets . 949.40
Total, Health and Sanitation HIGHWAYS:
8,888.20
General . $158.75
From State and County for
Reconstruction of Streets 6,250.00
Traffic Signals . 7.50
Total Highways. . 6,416.25
CHARITIES:
Reimbursement for Relief Given:
From Individuals . $560.95
From Other Cities, Towns 29,008.19
From the State. . 19,425.19
Reimbursement for Mothers Aid:
From Other Cities, Towns
2,795.60
From the State. 9,177.80
Reimbursement for Old
Age Assistance :
From the State.
13,272.02
From Other Cities, Towns
1,234.92
Total Charities . . .
75,474.67
SOLDIERS' BENEFITS:
State Aid .
$794.00
Military Aid .
490.00
Soldiers' Relief
89.50
Total Soldiers' Benefits 1,373.50
Forward, $2,442,099.72
325
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward, $411,199.70
Health and Sanitation, forward
$59,895.03
SANITATION:
Sewer Maintenance and Operation
6,199.73
Metropolitan Sewer Maintenance .
19,342.25
Sewer Construction
12,107.80
Storm Drains .
13,448.93
Refuse and Garbage Disposal
89,809.70
Street Cleaning
14,855.96
Total Health and Sanitation 215,659.40
HIGHWAYS:
General Administration
$4,861.04
Maintenance, Labor and Material.
57,561.17
Replacement of Equipment
6,431.38
Reconstruction of Streets.
26,340.05
Construction New Streets
51,158.60
Mystic River Bridge
8,046.60
Sidewalks and Curbstones
15,043.47
Snow and Ice Removal .
55,740.96
Snow Removal Equipment
425.00
Street Lighting
45,726.74
Street Signs
3,430.11
Traffic Signs and Guides (Police)
4,240.17
State Assessments:
Ways and Traffic Arteries.
2,663.93
Alewife Brook Parkway Ext.
3,225.99
Total Highways
284,895.21
CHARITIES:
Welfare Administration Salaries
$3,993.34
Welfare Administration Expenses
2,109.83
Provisions, Fuel, Clothing, Cash
100,125.74
Mothers' Aid
19,296.95
Town Physician
600.00
Visiting Nurses
1,500.00
Relief by Other Cities and Towns
25,385.28
Old Age Assistance
46,929.11
Total Charities
199,940.25
SOLDIERS' BENEFITS:
State and Military Aid
$2,588.00
Soldiers' Relief, Burial and Exemption
18,211.98
Total Soldiers' Benefits
20,799.98
Forward, $1,132,494.54
326
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $2,442,099.72
SCHOOLS:
Tuition and Transportation,
State Wards.
$2,145.35
Other Tuition .
515.48
Miscellaneous .
1,044.01
Total Schools.
3,704.84
Forward, $2,445,804.56
327
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward, $1,132,494.54
SCHOOLS:
General Expenses :
Administration Salaries
$6,250.01
Other General Salaries.
9,133.22
Other General Expenses
2,612.13
Teachers Salaries . . ...
492,164.12
Text Books and Supplies
20,410.54
Tuition Paid Other Cities and Towns.
4,529.22
Janitors and Matron. .
43,177.30
Fuel and Lighting. . .
28,138.46
Buildings and Grounds Maintenance .
31,474.68
New Buildings .
976.00
Furniture and Furnishings
1,517.47
Other Expenses.
306.50
Total Schools. 640,689.65
Forward, $1,773,184.19
328
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $2,445,804.56
LIBRARIES:
Fines.
$1,997.67
Miscellaneous 45.77
Total Libraries . . . 2,043.44
RECREATION :
Sale of Park Property . . . $25.00
Total Recreation. .
25.00
Forward, $2,447,873.00
329
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward, $1,773,184.19
LIBRARIES:
Personal Services .
$17,002.77
Books and Periodicals.
4,485.75
Binding .
1,665.08
Fuel and Light .
2,287.54
Maintenance Buildings and Grounds.
1,071.86
Other Expenses .
1,156.51
Care Robbins Art Collection
475.01
Total Libraries . 28,144.52
RECREATION :
Parks:
Personal Services .
$5,450.05
Other Expenses .
1,474.84
Improvements .
726.99
State Assessments:
Metropolitan Park Main-
tenance.
23,950.70
Playgrounds :
School Playgrounds :
Personal Services and
Expenses .
6,179.67
CELEBRATIONS:
Patriots' Day
122.43
July Fourth.
15.00
Total Recreations. PENSIONS:
37,919.68
Various Departments :
Police .
$840.00
Fire.
7,248.88
Highway
5,095.48
Water.
702.00
Cemetery
728.00
Total Pensions. .. 14,614.36
Forward, $1,853,862.75
330
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $2,447,873.00
UNCLASSIFIED:
Menotomy Hall Rentals.
$1,178.60
Rental Other Town Property
337.90
Return Premium on In-
surance .
553.97
Miscellaneous
17.00
Total Unclassified. 2,087.47
Forward, $2,449,960.47
Forward, $2,449,960.47
PUBLIC SERVICE ENTERPRISES:
Income from Sale of Water $168,318.61
Miscellaneous . . 2,288.70
House Connections. 1,768.66
Total Public Service Enterprises. .
172,375.97
Forward, $2,622,336.44
331
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward, $1,853,862.75
UNCLASSIFIED:
Damage to Persons and Property
$1,801.00
Memorial Day .
860.13
Town Clock Maintenance
26.13
Menotomy Hall Maintenance
2,865.02
Town-owned Houses Maintenance
1,062.76
Insurance .
10,753.99
Workmen's Compensation
6,195.76
Publishing Town By-laws
189.00
Printing Town Reports
951.53
Recording Tax Titles held by Town
363.75
Recording and Foreclosure Tax Title Property
395.02
Symmes Hospital Settlement .
4,741.95
Expenses Relating to Unemployment
3,486.56
Wages and Material for Various Projects Unemployed
24,961.17
Wages and Material E.R.A. Projects.
7,581.34
Wages and Material W.P.A. Projects
69,332.32
Boston Elevated Deficit .
37,177.36
Appraisals Real Estate-Tax Appeals
85.00
Rental Quarters for V.F.W.
400.00
Enlargement of Town Yard
8,783.16
Alteration Town Yard Building
6,112.80
Total Unclassified
188,125.75
PUBLIC SERVICE ENTERPRISES: Water:
Maintenance and Operation:
Personal Services.
$33,976.67
Material and Expenses
17,418.02
Construction :
Personal Service
9,885.40
Material and Expenses
16,681.63
State Assessments:
Metropolitan Water Maintenance
27,403.78
Boston Metropolitan District Expenses. . .
103.09
Total Public Service Enterprises. 105,468.59
Forward, $2,147,457.09
332
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $2,622.336.44
CEMETERIES:
Sale of Lots and Graves . .
$7,014.00
Care of Lots and Graves.
8,572.00
Care of Endowed Lots (Interest on Funds) . ..
3,861.82
Miscellaneous .
1,618.00
Total Cemeteries. . INTEREST:
21,065.82
Bank Deposits .
$530.62
Deferred Taxes.
25,063.85
Special Assessments
12,619.28
Sinking Funds
5,825.62
Miscellaneous .
.28
Public Trust Funds :
Charity
527.55
School .
786.42
Library
2,580.24
Cemetery-General Care
244.04
Total Interest . . . MUNICIPAL INDEBTEDNESS:
48,177.90
Anticipation Revenue Loans$1,000,000.00
Other Temporary Loans. . 44,000.00
Accounts Payable .
16,241.06
1,060,241.06
Total Municipal Indebtedness APPROPRIATIONS BY TOWN FOR SPECIAL FUNDS: Sinking Funds . $2,000.00
Workmen's Compensa-
tion Insurance. 9,000.00
Total Appropriation by Town for Special Funds 11,000.00
Forward, $3,762,821.22
333
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward, $2,147,457.09
CEMETERIES:
Superintendent Salary . . .
$3,120.00
Other Personal Services . .
1,229.67
Wages. .
15,821.04
Office Maintenance.
494.12
Other Maintenance and Supplies ..
1,130.02
Grading and Improvements
759.47
Total Cemeteries . 22,554.32
INTEREST:
Loans and Bonds :
Anticipation Revenue. . . $1,821.84
Loans on Tax Titles .
1,933.66
Town House Site.
1,820.00
Fire Stations .
960.00
Police Station
1,360.00
Sewers .
2,360.00
Highways
5,615.94
Schools
31,990.00
Parks
600.00
Water.
5,515.00
Metropolitan Requirements:
Sewers
$4,079.49
Parks .
7,295.14
Water
38,291.05
Total Interest . . . 103,642.12
MUNICIPAL INDEBTEDNESS:
Loans and Bonds :
Anticipation Revenue. .. $1,000,000.00
Temporary Highway Loans 5,000.00
Loans on Tax Titles. 74,378.91
Fire Station. 3,000.00
Police Station 4,000.00
Sewers .
103,000.00
Highways
40,000.00
Schools.
92,000.00
Water
34,000.00
Total Indebtedness, Forward $1,355,378.91
Forward, $2,273,653.53
334
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $3,762,821.22
AGENCY, TRUST AND INVESTMENT:
Perpetual Care Funds .
$9,510.00
Public Trust Funds:
Matured Securities .
60,000.00
Premium on Securities Sold. 450.00
Tax Title Redemptions .
1,921.15
Special Funds:
Special Service Deposits . . .
4,069.67
Board of Survey Deposits. .
375.00
Dog Licenses-County . . . .
3,185.40
Sporting Licenses-State .. .
1,009.50
Newsboy Badges Deposits. .
18.50
Inflammable Fluid Licenses Tailings
193.00
93.76
Total Agency, Trust and Investment
80,825.98
CASH BALANCES JANUARY 1, 1936
General . $113,895.73
Sinking and Special Funds 88,125.85
Perpetual Care Funds. 112,320.44
Other Public Trust Funds.
128,003.57
Private Trust Funds .
28,754.27
Total Cash Balances
.
471,099.86
Grand Total Receipts and Cash on Hand $4,314,747.06
335
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward, $2,273,653.53
Municipal Indebtedness, forward .
$1,355,378.91
Metropolitan Requirements:
Sewers
6,963.79
Parks
3,850.99
Water
24,579.61
Accounts Payable
21,059.11
Total Municipal Indebtedness 1,411,832.41
SINKING FUNDS:
Debt Requirements.
$2,000.00
Workmen's Compensation Fund
9,000.00
Total Sinking Funds
11,000.00
AGENCY AND TRUST TRANSACTIONS:
Agency :
State Tax
$89,300.00
State Sporting Licenses
1,009.50
County Tax .
87,868.08
County Dog Tax
3,150.00
Trust:
Trust Fund Purchases
5,000.00
Tax Title Redemptions
1,921.15
Special Service Deposits Refunded.
889.45
Special Service Deposits Transferred to In- come
3,059.64
Total Agency and Trust Transactions ..
192,197.82
CASH BALANCES DECEMBER 31, 1936
General
$120,721.09
Sinking and Special Funds
40,755.71
Perpetual Care.
125,928.84
Other Public Trust Funds
137,284.59
Private Trust Funds
1,373.07
Total Cash, End of Year 426,063.30
Grand Total Payments and Cash on Hand
$4,314,747.06
336
ARLINGTON TOWN REPORT
BORROWING CAPACITY
Assessors' Valuations :
December 31, 1936:
1934 Taxes . $61,793,047.00
1935 Taxes . 60,643,731.00
1936 Taxes
60,318,219.00
$182,754,997.00
Average Valuation . . 60,918,332.00
3% of Average Valu- ation . Town Debt: December
$1,827,549.97
31, 1936 $1,021,500.00
Less Sinking
Funds on
Loans not
Exempt
44,277.29 $977,222.71
Less Loans Exempt :
Water.
$108,000.00
Parks. . . 15,000.00
123,000.00
854,222.71
Borrowing Capacity December 31, 1936 $973,327.26
337
TOWN ACCOUNTANT'S REPORT
SINKING FUND
1936
Balance December 31, 1935 $148,722.55
Receipts
Interest on:
High School Addition Loan. . . $1,710.00
Boston "L" 41/2% Bonds . 225.00
U.S. Treasury Bonds. 85.00
Sewer Bonds of 1896 .
600.00
Premium on $13,000 U.S.
Treasury 11/8% Bonds sold, @$100.23. 93.44
Accrued interest on above . 59.94
B. & M. R.R. Bonds, 5%.
25.00
U.S. Treasury Bonds, 43/47 . .
168.75
Menotomy Trust Co. Savings Dept. 432.82
Arlington Five Cents Savings Dept. 478.95
$3,878.90
Appropriation at Annual Town Meeting .
2,000.00
$154,601.45
Payments
Box rent .
$10.00
Premium on 5,000 Sewer Bonds
of 1896 bought at 101 . 50.00
Accrued interest on above.
40.00
338
ARLINGTON TOWN REPORT
Shipping Bonds Boston to Arling- ton . 2.85
Paid Town to retire Sewer Bonds issued June 1, 1896 100,000.00
$100,102.85
Sinking Fund December 31, 1936
$54,498.60
Investment Transactions in 1936
Investments January 1, 1936 $148,722.55
Investments Increased
Purchased Sewer 1896 Bonds .
5,000.00
Deposited in Boston Safe Deposit and Trust Co. 650.53
$154,373.08
Investments Decreased
Arlington Five Cents Savings
Bank .
$19,807.30
Menotomy Trust Co. Savings Dept. 33,067.18
High School Addition Loan Note 989 matured. 4,000.00
Sold $13,000 U.S. Treasury Bonds, 11/8% . 13,000.00
Gave Town $30,000 Sewer 1896
Bonds in lieu of cash .
30,000.00
$99,874.48
Sinking Fund December 31, 1936
$54,498.60
Investments
One B. & M. R.R. Bond, 5% .. . $500.00 U.S. Treasury Bond, 414%,47/52 2,000.00
339
TOWN ACCOUNTANT'S REPORT
U.S. Treasury Bond, 33/8%,43/47 5,000.00
Boston "L" Bonds, 41/2%, 1937 ..
5,000.00
High School Second Addition Loan, 434%, 1937/47 34,000.00
Arlington Five Cents Savings Bank . 6,564.13
Menotomy Trust Co. Savings Dept. 783.94
Boston Safe Deposit & Trust Co. 650.53
$54,498.60
ROSCOE R. PERRY, VAL T. HANSON, W. D. CLARK, JR. Commissioners.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
340
ARLINGTON TOWN REPORT
MUNICIPAL BUILDINGS INSURANCE FUND
1936
Balance, December 31, 1935 $69,624.49
Receipts
Interest on:
U.S. Treasury 334% Bonds. . . $187.50
U.S. Treasury 112% Bonds .. . 299.17
U.S. Treasury 414% Bonds .. . 425.00
U.S. Treasury 33/8% Bonds .. . 168.75
Boston "L" 41/2% Bonds . . . .
225.00
Menotomy Trust Co. Savings
Dept. . 343.66
Arlington Savings Bank . 318.02
1,967.10
Insurance Fund, December 30, 1936.
$71,591.59
Investments
U.S. Treasury 334% Bonds46/56 $5,000.00 U.S. Treasury 112% Bonds 19/39 20,000.00 U.S. Treasury 414% Bonds 47/52 10,000.00 U.S. Treasury 33/8% Bonds 43/47 5,000.00 Boston "L" 41/2% Bonds, Oct. 1, 1937 5,000.00
341
TOWN ACCOUNTANT'S REPORT
Arlington Savings Bank .
12,585.98
Menotomy Trust Co. Savings
Dept. . 14,005.61 $71,591.59
ROSCOE R. PERRY VAL T. HANSON W. D. CLARK, JR. Commissioners.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
342
ARLINGTON TOWN REPORT
WORKMANS' COMPENSATION INSURANCE FUND
1936
Principal of Fund and Accumulated Income, January 1, 1936. $3,278.81
Receipts
Interest on Menotomy Trust Co.,
Savings Dept. $82.47
Appropriation at Annual Town
Meeting .
9,000.00
$9,082.47
$12,361.28
Payments
Paid Town for Disbursement.
$6,195.76
$6,165.52
Investments
Menotomy Trust Co. Savings Dept.
Book No. 1686. $6,165.52
ROSCOE R. PERRY, VAL T. HANSON, W. D. CLARK JR
Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
343
TOWN ACCOUNTANT'S REPORT
ROBBINS LIBRARY ART FUND 1936
Principal of Fund. $25,000.00
Accumulated Income, Jan. 1,1936 19,133.27
Increased Home Owners Loan
Bonds to Par
113.44
$44,246.71
Receipts
Interest on:
Home Owners Loan 3% Bonds
$90.00
Arlington Five Cents Savings Bank . 1,124.83
$1,214.83
$45,461.54
Payments Salaries and various disbursements approved by the Trustees . $1,393.48
$44,068.06
Investments $3,000 Home Owners Loan 3% Bonds, 1952. $3,000.00
Arlington Five Cents Savings Bank Book No. 20095 40,643.83
Menotomy Trust checking ac- count . 424.23
$44,068.06
WILLIAM A. MULLER, CYRUS E. DALLIN, M. HELEN TEELE, THERESE N. TURNER, CHARLES J. WALSH, ARTHUR J. WELLINGTON, Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
344
ARLINGTON TOWN REPORT
HENRY MOTT LIBRARY FUND 1936
Principal of Fund . $5,200.00
Receipts
Interest on Arlington Five Cents Savings
Bank Deposit. 143.98
$5,343.98
Payments
Paid Town for Disbursements
143.98
$5,200.00
Investments Arlington Five Cents Savings Bank Bank Book No. 15101 $5,200.00
WILLIAM A. MULLER, CYRUS E. DALLIN, M. HELEN TEELE, THERESE N. TURNER, CHARLES J. WALSH, ARTHUR J. WELLINGTON, Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
345
TOWN ACCOUNTANT'S REPORT
TIMOTHY WELLINGTON LIBRARY FUND 1936
Principal of Fund. $100.00
Receipts
Interest on Arlington Five Cents Savings Bank deposit . $2.76
$102.76
Payments
Paid Town for Disbursements .
$2.76
$100.00
Investments
Arlington Five Cents Savings
Bank Book No. 15103 $100.00
WILLIAM A. MULLER, CYRUS E. DALLIN, M. HELEN TEELE, THERESE N. TURNER, CHARLES J. WALSH, ARTHUR J. WELLINGTON, Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
346
ARLINGTON TOWN REPORT
ELLEN W. HODGDON LIBRARY FUND 1936
Principal of Fund.
$1,000.00
Receipts
Interest on Arlington
Five Cents
Savings Bank deposit.
$27.69
$1,027.69
Payments
Paid Town for Disbursements.
27.69
$1,000.00
Investments
Arlington Five Cents Savings Bank, Book No. 45368. $1,000.00
WILLIAM A. MULLER, CYRUS E. DALLIN, M. HELEN TEELE, THERESE N. TURNER, CHARLES J. WALSH, ARTHUR J. WELLINGTON, Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
347
TOWN ACCOUNTANT'S REPORT
CHILDRENS BOOK FUND 1936
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
Six N. J. Central Power Co., 5% Bonds 1947 $5,000.00
WILLIAM A. MULLER, CYRUS E. DALLIN, M. HELEN TEELE, THERESE N. TURNER, CHARLES J. WALSH, ARTHUR J. WELLINGTON, Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
348
ARLINGTON TOWN REPORT
DEXTER RAWSON FAY LIBRARY FUND
1936
Principal of Fund
$1,741.60
Receipts
Interest on:
Arlington Five Cents Savings
Bank .
$4.05
Arlington Co-operative Bank ... 56.00
$60.05
Payments
$1,801.65
Paid Town for Disbursement .. . $60.05
$1,741.60
Investments
Eight matured shares, 31/2% in
Arlington Co-operative Bank .. . $1,600.00
Arlington Five Cents Savings Bank Book No. 51672. 141.60
$1,741.60
WILLIAM A. MULLER, CYRUS E. DALLIN, M. HELEN TEELE, THERESE N. TURNER, CHARLES J. WALSH, ARTHUR J. WELLINGTON, Trustees.
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