USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1938 > Part 15
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From County : Dog Licenses ....
2,493.04
U. S. Grant: Old Age Assistance
43,059.51
U. S. Grant: Old Age Assistance Administration
1,435.29
U. S. Grant: Aid to Dependent Children 6,166.19
Total Grants and Gifts
$56,422.89
SPECIAL ASSESSMENTS:
Moth Extermination
$502.29
Sewers
8,838.79
Sidewalks
1,999.54
Street Betterments
45,138.66
Total Special Assessments $56,479.28
PRIVILEGES :
Motor Vehicle Excise Tax :
Current Year
$76,948.54
Previous Years
1,700.74
Total Privileges $78,649.28
Forward, $2,465,683.47
255
TOWN ACCOUNTANT'S REPORT
256
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $2,465,683.47
DEPARTMENTAL:
General Government:
Selectmen :
Hearings, Garage Advertis- ing, Etc.
$323.00
Treasurer, Costs
400.00
Collector, Liens and Costs.
4,006.70
General Government,
forward
$4,729.70
Forward, $2,465,683.47
257
TOWN ACCOUNTANT'S REPORT
PAYMENTS
DEPARTMENTAL:
General Government:
Finance Committee :
Personal Services
$900.00
Expenses
341.62
Various Committees' Expenses
110.39
Selectmen :
Salary of Board.
2,000.00
Other Personal Services
3,814.00
Hearings, Advertising and Printing
300.33
Printing Town Warrants
584.00
Other Expenses
859.36
Accountant :
Personal Services
5,479.83
Other Expenses
418.76
Treasurer :
Personal Services
4,807.00
Fidelity Bonds
317.50
Expenses
1,156.07
Collector :
Salary of Collector
3,500.00
Other Personal Services
6,147.63
Fidelity Bonds
805.00
Expenses
1,932.10
Assessors :
Salary of Board
3,600.00
Other Personal Services
7,006.00
Expenses
1,290.69
General Government, Forward. $45,370.28
258
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $2,465,683.47
General Government, forward.
$4,729.70
Town Clerk Fees
1,848.80
Engineering
611.30
Board of Appeal
75.00
Town Hall Rental
972.50
Town Hall-Miscellaneous
4.57
Board of Survey
96.00
Total General Government $8,337.87
Forward, $2,474,021.34
259
TOWN ACCOUNTANT'S REPORT
PAYMENTS
General Government, forward
$45,370.28
Other Finance Accounts :
Printing By-Laws .
456.56
Printing and Certifying Bonds and Notes. .
65.00
Law Department :
Town Counsel-Salary and Fees
5,396.50
Town Counsel-Expenses
272.82
Other Expenses
81.00
Investigation Symmes Hospital Cases
1,147.50
Town Clerk :
Salary of Town Clerk.
3,200.00
Other Personal Services
2,608.34
Expenses
706.78
Public Works-General Administration :
Salary of Board
2,000.00
Other Personal Services
1,283.02
Expenses
152.33
Board of Survey :
Salary of Secretary
800.00
Other Personal Services
847.33
Expenses
397.57
Planning Board :
Expenses
510.02
Engineering :
Salary Town Engineer
3,900.00
Other Personal Services
25,846.33
Expenses
2,381.80
Elections and Town Meetings :
Personal Services
5,635.99
Expenses
3,341.82
Board of Appeal
164.25
Other General Department Expenses :
Town Hall :
Personal Services
5,123.41
Fuel and Lighting
2,939.04
Repairs and Other Maintenance
1,401.10
Maintenance of Grounds.
1,643.13
Total, General Government. $117,671.92
Forward, $117,671.92
260
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $2,474,021.34
PROTECTION OF PERSONS AND PROPERTY :
Police, Radio Service
$1,775.00
Police, Miscellaneous 508.00
Fire, Miscellaneous
261.28
Fire and Police Signal System.
253.67
Sealer of Weights and Measures
234.84
Total Protection Persons and Property $3,032.79
Forward, $2,477,054.13
261
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward, $117,671.92
PROTECTION OF PERSONS AND PROPERTY :
Police :
Personal Services
$121,396.00
Equipment and Repairs
6,381.60
Fuel and Lighting
1,854.11
Maintenance Buildings and
Grounds
492.75
Radio Equipment and
Maintenance
528.69
Other Expenses
2,810.33
New Ambulance
3,195.00
Fire:
Personal Services
115,224.75
Equipment and Repairs
3,001.71
Fuel and Lighting
2,507.49
Maintenance Building and Grounds
1,004.15
Other Expense
1,248.89
Fire and Police Signal System:
Maintenance and Expenses . .
1,769.63
Inspection :
Building Inspector :
Salary of Inspector
2,800.00
Other Personal Services
4,002.00
Expenses
937.10
Wire Inspector :
Salary of Inspector
3,200.00
Other Personal Services
2,266.67
Expenses
851.35
Sealer Weights and Measures :
Salary of Sealer
2,600.00
Expenses
585.00
Protection of Persons
and Property, forward $278,657.22
Forward, $117,671.92
262
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $2,477,054.13
HEALTH AND SANITATION:
Health:
Contagious Diseases
$6,028.24
Dental Clinic
278.35
Miscellaneous
128.72
Inspection :
Slaughtering Inspector
168.14
Health and Sanitation,
forward
$6,603.45
Forward, $2,477,054.13
263
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward, $117,671.92
Protection of Persons and Property,
forward $278,657.22
FORESTRY:
Insect Pest Extermination :
Salary Superintendent
1,450.00
Other Personal Services
3,500.00
Expenses
2,080.32
Planting and Trimming Trees:
Salary Tree Warden
750.00
Other Personal Services
3,454.75
Trees and Loam
819.00
Expenses
1,058.55
Dog Officer
894.50
Total Protection Persons and Property $292,664.34
HEALTH AND SANITATION:
Health:
Salary Board of Health
$750.00
Other Personal Services.
3,787.66
Office Maintenance and Expenses.
334.80
Auto Maintenance
300.33
Physician's Salary
300.00
Dental Clinic-Salary Dentist.
1,600.00
Dental Clinic-Expenses
460.03
Nurse and Dental Assistant
1,700.00
Bacteriologist-Salary
400.00
Laboratory and Dispensary Expenses
20.12
Abatement of Nuisances-Spy Pond.
173.88
Contagious Diseases
18,902.39
County Hospital Extension
22,969.47
County Hospital Assessment
26,967.71
Vital Statistics
200.00
INSPECTION :
School Nurses and Physician
6,850.04
Inspector Animals-Salary
500.00
Inspector Slaughtering-Salary
400.00
Milk Inspector Expense
361.00
Smoke Nuisance-State
637.99
Health and Sanitation, forward. $87,615.42
Forward, $410,336.26
264
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $2,477,054.13
Health and Sanitation, forward. $6,603.45
SANITATION:
House Connections-Sewers
1,069.80
Sewers, Miscellaneous
462.44
Refuse and Garbage Disposal
5,640.00
Sale of Ash and Rubbish Tickets
799.80
Total Health and Sanitation
$14.575.49
HIGHWAYS:
General
$474.24
From State and County for Reconstruc --
1,552.80
From State for Mystic River Bridge
3.51
From State for Boulevard Maintenance. 715.49
From State for Special Highway Fund.
45,300.00
Total Highways
$48,046.04
CHARITIES:
Reimbursement for Relief Given:
From Individuals
$20.00
From other Cities and Towns.
3,799.31
From the State
21,013.88
Reimbursement for Aid to D. C .:
From other Cities and Towns
319.00
From the State
14,245.76
Reimbursement for Old Age:
From other Cities and Towns
635.49
From the State
32,483.65
Miscellaneous Welfare Expenses.
0.00
Total Charities
$72,517.09
SOLDIERS' BENEFITS:
State Aid
$1,488.00
Military Aid
427.50
Soldiers' Burials
100.00
$2.015.50
Total Soldiers' Benefits.
Forward, $2,614,208.25
tion of Streets .
TOWN ACCOUNTANT'S REPORT
265
PAYMENTS
Forward, $410,336.26
Health and Sanitation, forward
$87,615.42
SANITATION:
Sewer Maintenance and Operation
7,834.82
Metropolitan Sewer Maintenance
25,539.24
Sewer Construction
16,158.77
Storm Drains
8,329.95
Refuse and Garbage Disposal
91,497.99
Street Cleaning
14,178.42
Total Health and Sanitation
$251,154.61
HIGHWAYS:
General Administration
$5,023.70
Maintenance Labor and Material.
63,338.00
Equipment Outlay 4,838.94
Construction New Streets
106,989.34
Sidewalks and Curbstones
17,558.08
Snow and Ice Removal
51,758.33
Snow Removal Equipment
335.16
Street Lighting
45,274.25
Street Signs
2,464.58
Traffic Signs and Guides (Police)
1,886.20
State Assessments:
Ways and Traffic Arteries
.43
Alewife Brook Parkway Ext.
215.61
Total Highways
$299,682.62
CHARITIES:
Welfare Administration Salaries
$10,812.40
Welfare Administration Expenses
1,716.98
Provisions, Fuel, Clothing, Cash
102,303.96
Relief by Other Cities and Towns
17,033.40
Town Physician
600.00
Visiting Nurses
1,500.00
Aid to Dependent Children
34,225.95
Old Age Assistance
100,319.27
Total Charities
$268,511.96
SOLDIERS' BENEFITS:
State and Military Aid.
$2,700.00
Soldiers' Relief and Burials
25,108.80
Total Soldiers' Benefits
$27,808.80
Forward, $1,257,494.25
266
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $2,614,208.25
SCHOOLS :
Tuition and Transportation :
State Wards
$2,213.76
Other Tuition
351.02
Refund on Gas
828.02
Miscellaneous
1,090.84
Total Schools $4,483.64
Forward, $2,618,691.89
TOWN ACCOUNTANT'S REPORT
267
PAYMENTS
Forward, $1,257,494.25
SCHOOLS:
General Expenses :
Administration Salaries
$6,000.00
Other General Salaries
10,174.44
Other General Expenses
3,362.87
Teachers' Salaries
484,395.29
Text Books and Supplies
27,496.87
Tuition Paid Other Cities and Towns
7,398.53
Janitors and Matron
44,409.61
Fuel and Lighting
27,044.78
Building and Grounds Mainte- nance
33,505.40
Building and Grounds Outlay .
5,695.85
Furniture and Furnishings
3,177.71
Other Expenses
233.50
Total Schools
$652.894.85
Forward, $1,910,389.10
268
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $2,618,691.89
LIBRARIES:
Fines
$2,203.13
Miscellaneous
206.59
Total Libraries $2,409.72
Forward, $2,621,101.61
TOWN ACCOUNTANT'S REPORT
269
PAYMENTS
Forward, $1,910,389.10
LIBRARIES:
Personal Services
$19,493.56
Books and Periodicals
5,748.63
Binding
2,029.07
Fuel and Light
2,728.81
Maintenance Buildings and Grounds.
562.37
Other Expenses
1,516.04
Branch Library Construction
8,732.65
Total Libraries
$40,811.13
RECREATION :
Parks:
Personal Services
$6,920.60
Other Expenses
1,193.21
Improvements
616.23
State Assessment:
Metropolitan Park Maintenance
28,917.91
Playgrounds :
Peirce Playground
463.78
New Bath House
2,499.92
Personal Services and Expenses
7,753.46
CELEBRATIONS:
Patriots' Day
123.68
July 4th
. 10.00
Total Recreations
$48,498.79
PENSIONS:
Various Departments:
Police
$1,092.00
Fire
7,245.83
Highway
4,770.50
Water
701.48
Total Pensions $13,809.81
Forward, $2,013,508.83
270
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $2,621,101.61
UNCLASSIFIED :
Menotomy Hall Rentals . ... $1,566.08
Rentals Other Town Property.
233.52
Symmes Hospital Claims- Refunds
258.50
Sale of Town Property
118.50
Sale of Tax Possessions Property
1,125.00
Miscellaneous
86.01
Total Unclassified $3,387.61
PUBLIC SERVICE ENTERPRISES :
Income from Sale of Water. $164,122.63
Miscellaneous 1,857.09
House Connections
1,870.53
Total Public Service Enterprises $167,850.25
Forward, $2,792,339.47
TOWN ACCOUNTANT'S REPORT
271
PAYMENTS
Forward, $2,013,508.83
UNCLASSIFIED:
Damage to Persons and Property
$570.00
Memorial Day
839.19
Town Clock Maintenance
31.59
Menotomy Hall Maintenance
2,294.37
Town-owned Houses Maintenance
1,043.16
Insurance
11,568.40
Workmen's Compensation
4,019.44
Printing Town Reports
887.65
Recording Tax Titles held by Town.
213.00
Recording and Foreclosure Tax Title
Property
308.88
Symmes Hospital Settlement
3,670.95
Expenses Relating to Unemployment-
Wages and Material
50,009.98
Wages and Material W.P.A.
89,313.05
Boston Elevated Deficit
29,260.08
Rental of Quarters for V. F. W.
400.00
Hurricane Damage
32,790.64
George-Deen Fund-a /c Firemen Training
73.41
Total Unclassified
$227,293.79
PUBLIC SERVICE ENTERPRISES :
Water:
Maintenance and Operation:
Personal Services
$36,215.05
Material and Expenses
19,027.29
Construction :
Personal Services
13,859.11
Materials and Expenses
24,445.21
State Assessments:
Metropolitan Water Maintenance
23,682.18
Boston Metropolitan District Expense. .
130.44
Total Public Service Enterprises ... $117,359.28
Forward, $2,358,161.90
272
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $2,792,339.47
CEMETERIES:
Sale of Lots and Graves
$4,454.00
Care of Lots and Graves.
7,544.25
Care of Endowed Lots
(Interest on Funds )
3,964.31
Miscellaneous
1,160.50
Total Cemeteries $17,123.06
INTEREST:
Bank Deposits
$621.14
Deferred Taxes
20,407.19
Special Assessments
9,806.52
Miscellaneous
2.47
Rebate on Tax Title Loans
49.55
Sinking Funds
4,301.05
Contributory Retirement
348.47
Public Trust Funds :
Charity
476.14
School
691.31
Library
3,430.10
Cemetery-General Care
232.76
Total Interest $40,366.70
MUNICIPAL INDEBTEDNESS :
Anticipation Revenue Loans .. $1,100,000.00
Other Temporary Loans- Tax Titles 41,000.00
Other Temporary Loans-
Hurricane Damage 40,000.00
Premium
3.00
Accounts payable
6,477.05
Total Municipal Indebtedness $1,187,480.05 TRANSFERS BY TOWN TO SPECIAL FUNDS: Contributory Retirement $25,518.52
Total Transfers by Town to Special Funds $25,518.52
Forward, $4,062,827.80
273
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward, $2,358,161.90
CEMETERIES :
Superintendent Salary
$3,120.00
Other Personal Services
1,199.83
Wages
16,094.02
Office Maintenance
497.93
Other Maintenance and Supplies.
847.11
Grading and Improvements
1,117.45
Total Cemeteries
$22,876.34
INTEREST :
Loans and Bonds :
Anticipation Revenue
$1,714.09
Loans on Tax Titles
44.84
Town House Site
1,820.00
Fire Station
720.00
Police Station
1,040.00
Sewers
120.00
Highways
2,517.50
Schools
24,443.75
Parks
600.00
Water
2,995.00
Metropolitan Requirements :
Sewers
4,547.27
Parks
5,685.07
Water
39,611.93
Total Interest
$85,859.45
MUNICIPAL INDEBTEDNESS :
Loans and Bonds :
Anticipation Revenue
$1,050,000.00
Loans on Tax Titles
23,536.06
Fire Station
3,000.00
Police Station
4,000.00
Sewers
3,000.00
Highways
31,000.00
Schools
89,000.00
Water
29,000.00
Municipal Indebtedness,
forward $1,232,536.06
Forward, $2,466,897.69
274
ARLINGTON TOWN REPORT
RECEIPTS
Forward, $4,062,827.80
AGENCY, TRUST AND INVESTMENTS :
Perpetual Care Funds
$7,004.00
Public Trust Funds :
Matured Securities
3,000.00
Retirement Contributions
14,761.72
Special Funds :
Special Service Deposits 4,150.30
Board of Survey
560.00
Dog Licenses-County
3,517.20
Sporting Licenses-State .
942.50
Newsboy Badges Deposits ..
21.00
Inflammable Fluid Licenses. .
67.00
Tailings
3.45
Total Agency, Trust and Investments. .
$34,027.17
CASH BALANCES JANUARY 1, 1938 .
General
$99,521.74
Sinking and Special Funds 25,954.83
Perpetual Care Funds 136,345.25
Other Public Trust Funds.
115,153.13
Contributory Retirement Funds. . 8,170.58
Private Trust Funds
1,756.59
Total Cash Balances $386,902.12
Grand Total Receipts and Cash on Hand .. $4,483,757.09
TOWN ACCOUNTANT'S REPORT
275
PAYMENTS
Forward, 2,466,897.69
Municipal Indebtedness, forward .. $1,232,536.06 Municipal Requirements :
Sewers
$7,749.64
Parks
2,154.91
Water
32,552.58
Accounts Payable
5,216.58
Total Municipal Indebtedness $1,280,209.77
SINKING AND INVESTMENT FUNDS:
Contributory Retirement Fund $25,518.52
$25,518.52
AGENCY AND TRUST TRANSACTIONS:
Agency :
State Tax
$154,020.00
State Sporting Licenses
942.50
County Tax
91,836.45
County Dog Tax
3,529.20
Trust:
Trust Funds Purchases
10,695.00
Trust Funds Premium, Expense, Accrued Interest
7,059.90
Special Service Deposits Refunded.
1,058.97
Special Service Deposits Transferred
to Income
3,894.65
Newsboy Badges
12.75
Total Agency and Trust Transactions
273,049.42
CASH BALANCES DECEMBER 31, 1938
General
$116,221.71
Sinking and Special Funds
26,226.44
Perpetual Care
135,371.39
Other Public Trust Funds
115,475.33
Contributory Retirement Funds
43,213.30
Private Trust Funds
1,573.52
Total Cash, End of Year
$438,081.69
Grand Total Payments and Cash on Hand. $4,483,757.09
Total Sinking and Investment Funds
276
ARLINGTON TOWN REPORT
BORROWING CAPACITY
Assessors' Valuations :
December 31, 1938 :
1936 Taxes $60,164,686.00
1937 Taxes 60,729,987.00
1938 Taxes
59,594,567.00
$180,489,240.00
Average Valuation
60,163,080.00
3% of Average Valuation ..
$1,804,892.40
Town Debt:
December 31, 1938 $700,000.00
Less Sinking Funds on Loans not
Exempt 52,000.00
$648,000.00
Less Loans Exempt :
Water
$50,000.00
Parks
15,000.00
65,000.00
583,000.00
Borrowing Capacity December 31, 1938. $1,221,892.40
277
TRUST AND INVESTMENT FUNDS
TRUST AND INVESTMENT FUNDS SINKING FUND 1938
Balance, December 31, 1937. $62,026.69
Receipts
Interest on :
B. & M. R. R. Bond $25.00
Town House Site
1,750.00
Arlington 5c Savings Bank 220.98
U. S. Treas. 21/2% Bonds. . 75.00
2,070.98
Payment
$64,097.67
Box Rent
$10.00
10.00
Sinking Fund, December 31, 1938.
$64,087.67
Investments
One B. & M. R. R. Bond 5%.
$500.00
U. S. Treas. 21/2% Bonds 1945. 3,000.00
Town House Site 31/2% Bonds, 1939.
50,000.00
Arlington 5c Savings Bank, Book 14554
9,958.50
Boston Safe Deposit and Trust Co. Commercial Department 629.17
$64,087.67 ROSCOE R. PERRY, VAL. T. HANSON, EBEN F. DEWING, Commissioners.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
278
ARLINGTON TOWN REPORT
MUNICIPAL BUILDINGS INSURANCE FUND 1938
Fund and Accumulated Income, January 1, 1938 .. $72,373.73
Receipts
Interest on :
U.S. Treasury 334% Bonds $187.50
U.S. Treasury 11/2% Bonds 300.00
U.S. Treasury 41/4% Bonds 425.00
U.S. Treasury 33/8% Bonds 168.75
U.S. Treasury 31/8% Bonds
312.50
U.S. Treasury 3 % Bonds
300.00
Deposit in Arlington 5c Savings Bank 196.74
U.S. Treasury 234% Bonds
137.50
2,027.99
Insurance Fund, December 31, 1938.
$74,401.72
Investments
U.S. Treasury 334% Bonds 46/56 $5,000.00
U.S. Treasury 112% Bonds 1939 20,000.00
U.S. Treasury 41/4% Bonds 47/52 10,000.00
U.S. Treasury 33/8% Bonds 43/47
5,000.00
U.S. Treasury 3% Bonds 46/48
10,000.00
U.S. Treasury 31/8% Bonds 46/49
10,000.00
U.S. Treasury 23/4% Bonds 45/47
5,000.00
Arlington 5c Savings Bank, Book No. 40412
9,184.74
Boston Safe Deposit & Trust Company 216.98
$74,401.72
ROSCOE R. PERRY. VAL T. HANSON, EBEN F. DEWING,
Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
TRUST AND INVESTMENT FUNDS
279
WORKMEN'S COMPENSATION INSURANCE FUND 1938
Principal of Fund and Accumulated Income, January 1, 1938
$10,054.41
Receipts
Interest, Menotomy Trust Co., Savings Dept .. ... 202.08
$10,256.49
Payments
Paid Town for Disbursements 4,019.44
$6,237.05
Investments
Menotomy Trust Co. Savings Dept., Book No. 1686 $6,237.05
ROSCOE R. PERRY, VAL T. HANSON, EBEN F. DEWING, Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
280
ARLINGTON TOWN REPORT
CONTRIBUTORY RETIREMENT SYSTEM
1938
Receipts
Balance, December 31, 1937
$8,170.58
Contributions
14,761.72
Interest on Bank Deposits
348.47
Appropriation 25,518.52
-
$48,799.29
Expenditures
Pensions
$4,370.67
Expenses
1,131.29
Refunds
84.03
5,585.99
Balance, December 31, 1939 $43,213.30
Investments in Savings Banks
Arlington
$1,566.31
Malden
5,103.12
Lexington
435.59
Medford
2,531.25
Winchester
1,983.87
Chelsea
1,401.55
East Boston
1,357.18
Cambridge
1,899.32
Newton
1,861.44
West Newton
4,016.67
Woburn
11,537.50
Melrose
8,040.00
281
TRUST AND INVESTMENT FUNDS
Menotomy Trust Company
In transit
1,262.01 227.49 - $43,213.30
C. A. BENSON, HAROLD A. CAHALIN, CLARENCE NEEDHAM, Contributory Retirement Board.
CHARLES A. HARDY, Treasurer.
CLARENCE NEEDHAM, Accountant.
282
ARLINGTON TOWN REPORT
ROBBINS LIBRARY ART FUND 1938
Principal of Fund $25,000.00
Accumulated Income, January 1, 1938. . 17,976.60 - $42,976.60
Receipts
Interest on :
160 shares First National Bank Stock $320.00
$3000 Home Owners Loan 3% Bonds. 90.00
$15,000 U.S. Treasury 234% Bonds 56/59 412.50
Arlington 5c Savings Bank 390.54
1,213.04
$44,189.64
Payments
Rent of Safe Deposit Box $10.00
Salaries and various disbursements
approved by the Trustees
1,364.24
1,374.24
$42,815.40
Investment Transactions in 1938
Investments, January 1, 1938 $42,976.60
Bought 40 shares First Nat. Bank Stock 1,520.00
Deposited in Menotomy Trust Company 125.76
44,622.36
Withdrawn from Arlington 5c Savings
Bank
1,806.96
$42,815.40
TRUST AND INVESTMENT FUNDS
283
Investments
Home Owners Loan 3% Bonds, 1952 ... $3,000.00
U.S. Treasury 234% Bonds, 1956/59. .. 15,000.00
200 shares First National Bank Stock ... 9,560.00
Arlington 5c Savings Bank 14,925.05
Menotomy Trust Company, Commercial Department 330.35
$42,815.40
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.
284
ARLINGTON TOWN REPORT
HENRY MOTT LIBRARY FUND 1938
Principal of Fund $5,200.00
Receipts
Interest on Arlington Five Cents Savings Bank
Deposit
130.81
$5,330.81
Payments
Paid Town for Disbursements
130.81
$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.
TRUST AND INVESTMENT FUNDS
285
TIMOTHY WELLINGTON LIBRARY FUND 1938
Principal of Fund
$100.00
Receipts
Interest on Arlington Five Cents Savings Bank
Deposit
2.51
$102.51
Payments
Paid Town for Disbursements
2.51
$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.
286
ARLINGTON TOWN REPORT
ELLEN W. HODGDON LIBRARY FUND 1938
Principal of Fund $1,000.00
Receipts
Interest on Arlington 5c Savings Bank Deposit ... 25.15
$1,025.15
Payments
Paid Town for Disbursements 25.15
$1,000.00
Investments
Arlington 5c 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.
287
TRUST AND INVESTMENT FUNDS
CHILDREN'S BOOK FUND
1938
Principal of Fund
$5,000.00
Receipts
Interest on N. J. Central Power Co., 5%
Bonds $250.00
Interest on Arlington ốc Savings Bank
Deposit
3.40
253.40
$5,253.40
Payments
Paid Town for Disbursements $250.00
250.00
Fund and accumulated income
$5,003.40
Investments
Six N. J. Central Power Co. 5% Bonds, 1947 $5,000.00
Arlington 5c Savings Bank, Book 57012 3.40
$5,003.40
WILLIAM A. MULLER, CYRUS E. DALLIN, M. HELEN TEELE, THERSE N. TURNER, CHARLES J. WALSH, ARTHUR J. WELLINGTON, Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
288
ARLINGTON TOWN REPORT
DEXTER RAWSON FAY LIBRARY FUND 1938
Principal of Fund
$1,741.60
Receipts
Interest on:
Arlington Five Cents Savings Bank. $4.19
Arlington Co-operative Bank
..
56.00
60.19
$1,801.79
Payments
Paid Town for Disbursement
60.19
$1,741.60
Investments
Eight matured shares, 31/2% in Arling-
ton 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, THERSE N. TURNER, CHARLES J. WALSH, ARTHUR J. WELLINGTON, Trustees.
CHARLES A. HARDY, Treasurer. ('LARENCE NEEDHAM, Accountant.
TRUST AND INVESTMENT FUNDS
289
E. NELSON BLAKE LIBRARY FUND
1938
Principal of Fund $4,073.75
Receipts
Interest on :
$4,000 Home Owners' Loan Corp.
Bonds
$120.00
Arlington Five Cents Savings Bank
Deposit
2.97
122.97
$4,196.72
Payments
Paid Town for Disbursement
122.97
$4,073.75
Investments
Home Owners' Loan Bonds, 1952, 3% .. $4,000.00
Arlington Five Cents Savings Bank,
Book No. 52201 73.75
$4,073.75
WILLIAM A. MULLER, CYRUS E. DALLIN, M. HELEN TEELE, THERSE N. TURNER,
CHARLES J. WALSH, ARTHUR J. WELLINGTON, Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
290
ARLINGTON TOWN REPORT
· NATHAN PRATT LIBRARY FUND 1938
Principal of Fund $10,000.00
Receipts
Interest on :
Arlington Five Cents Savings Bank 251.56
$10,251.56
Payments
Paid Town for Disbursement
251.56
$10,000.00
Investments
Arlington Five Cents Savings Bank,
· Book No. 40850 $10,000.00
ROSCOE R. PERRY, ARTHUR J. WELLINGTON, ERNEST H. FREEMAN, ROY B. CROSBY, WILSON D. CLARK, JR.,
Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
TRUST AND INVESTMENT FUNDS
291
NATHAN PRATT HIGH SCHOOL FUND 1938
Principal of Fund $25,000.00
Receipts
Interest on :
Arlington Five Cents Savings Bank. .
$301.88
301.88
$25,301.88
Payments
Paid Town for Disbursement
301.88
$25,000.00
Investments
N. Y., N. H. & H. R. R. Debenture Bonds, 4%, due 1955 $13,000.00
Interest suspended
Arlington Five Cents Savings Bank,
Book No. 40413
12,000.00
$25,000.00
ROSCOE R. PERRY, ARTHUR J. WELLINGTON, ERNEST H. FREEMAN, ROY B. CROSBY, WILSON D. CLARK, JR.,
Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM, Accountant.
292
ARLINGTON TOWN REPORT
E. NELSON BLAKE JR. MEMORIAL FUND
1938
Principal of Fund $3,000.00
Receipts
Interest on Arlington Five Cents Savings Bank
Deposit
75.46
$3,075.46
Payments
Paid Town for Disbursement 75.46
$3,000.00
Investments
Arlington Five Cents Savings Bank, Book No. 12541 $3,000.00
ROSCOE R. PERRY,
ARTHUR J. WELLINGTON, ERNEST H. FREEMAN, ROY B. CROSBY, WILSON D. CLARK, JR.,
Trustees.
CHARLES A. HARDY, Treasurer.
CLARENCE NEEDHAM, Accountant.
TRUST AND INVESTMENT FUNDS
293
NATHAN PRATT POOR WIDOWS' FUND 1938
Principal of Fund $5,000.00
Receipts
Interest on :
Arlington Five Cents Savings Bank. 125.78
$5,125.78
Payments
Paid Town for Disbursement 125.78
$5,000.00
Investments
Arlington Five Cents Savings Bank, Book No 40450 $5,000.00
ROSCOE R. PERRY, ARTHUR J. WELLINGTON,
ERNEST H. FREEMAN, ROY B. CROSBY, WILSON D. CLARK, JR.,
Trustees.
CHARLES A. HARDY, Treasurer. CLARENCE NEEDHAM. Accountant.
294
ARLINGTON TOWN REPORT
E. S. FARMER POOR WIDOWS' FUND
1938
Principal of Fund $5,000.00
Receipts
Interest on :
Arlington Five Cents Savings Bank Deposit .... 125.78
$5,125.78
Payments
Paid Town for Disbursement 125.78
Investments
$5,000.00
Arlington Five Cents Savings Bank, Book No. 40379 $5,000.00
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