USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1942 > Part 11
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24
6,527.82
Forward $2,663,843.39
193
TOWN ACCOUNTANT'S REPORT
PAYMENTS
General Government forward
$44,526.84
Other Finance Accounts :
36.00
Printing and Certifying Bonds and Notes .... Law Department:
Town Counsel-Salary and Fees
4,118.13
Town Counsel-Expense
296.91
Investigation Symmes Hospital Cases
1,670.00
Other Attorney's Fees
430.00
Miscellaneous Expense
24.05
Town Clerk:
Personal Services
6,098.33
Expense
461.54
Fidelity Bonds
11.25
Public Works:
Salary of Board
2,000.00
Other Personal Services
1,126.21
Expense
130.99
Board of Survey :
Personal Services
1,845.34
Expense
67.58
Planning Board:
Expense
136.66
Engineering :
Salary Town Engineer
3,900.00
Other Personal Services
20,984.96
Expense
2,377.92
Elections and Town Meetings :
Personal Services
7,834.84
Expense
3,527.79
1
Board of Appeal
228.69
Other General Government Department Expense : Town Hall:
.
Personal Services
5,912.33
Fuel and Lighting
2,982.63
Repairs and Other Maintenance
2,229.22
Maintenance of Grounds
3,039.95
Total General Government $115,998.16
Forward $115,998.16
194
ARLINGTON TOWN REPORT
RECEIPTS
Forward $2,663,843.39
PROTECTION OF PERSONS AND PROPERTY :
Police Radio Service
$600.00
Police Miscellaneous
13.40
County-Dog Officer
640.00
Fire Miscellaneous
45.36
Sealer of Weights and Measures
200.09
Total Protection of Persons and Property 1,498.85
Property of Robbins Library Arlington, Mass.
1
Forward $2,665,342.24
195
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward $115,998.16
PROTECTION OF PERSONS AND PROPERTY :
Police :
Personal Services
$125,526.36
Equipment and Repairs
7,016.33
Fuel and Lighting
2,102.76
Maintenance Buildings and Grounds.
1,047.78
Radio Equipment and Maintenance
243.22
Other Expense
2,984.56
Fire :
Personal Services
122,881.75
Equipment and Repairs
4,642.99
Fuel and Lighting
3,222.08
Maintenance Buildings and Grounds.
805.36
Other Expense
1,704.59
Fire and Police Signal System:
Maintenance and Expense .... 1,600.27
Inspection :
Building Inspector:
Salary of Inspector
2,800.00
Other Personal Services
4,465.00
Expense
515.56
Wire Inspector :
Salary of Inspector
2,800.00
Expense
490.63
Sealer of Weights and Measures:
Salary of Sealer
2,353.41
Expense
364.85
Protection of Persons and Property forward $287,567.50
Forward $115,998.16
196
ARLINGTON TOWN REPORT
RECEIPTS
Forward $2,665,342.24
HEALTH AND SANITATION:
Health :
Contagious Diseases
$7,891.70
Dental Clinic
335.00
Miscellaneous
1.00
From County-a/c Rabies
.. 125.14
Inspection :
Slaughtering
2.50
Health and Sanitation forward .. $8,355.34
Forward $2,665,342.24
197
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward $115,998.16
Protection of Persons and Property forward
$287,567.50
FORESTRY :
Insect Pest Extermination :
Salary Superintendent
2,035.00
Other Personal Services
3,329.00
Expense
2,010.88
Planting and Trimming Trees:
Salary Tree Warden
487.50
Other Personal Services
2,990.88
Trees and Loam
900.00
New Equipment
945.83
Other Expense
523.19
Dog Officer
1,347.14
Total Protection of Persons and Property. $302,136.92
HEALTH AND SANITATION:
Health:
Salary of Board
$750.00
Other Personal Services
4,236.83
Office Maintenance and Expense
342.55
Auto Maintenance
387.64
Physician's Salary
300.00
Dental Clinic-Salary of Dentist.
740.00
Dental Clinic-Expense
440.12
Nurse and Dental Assistant
1,700.00
Bacteriologist-Salary
400.00
Laboratory and Dispensary Expense.
75.38
Abatement of Nuisance-Spy Pond
35.00
Contagious Diseases
18,306.38
County Hospital Assessment
25,492.20
Vital Statistics
195.03
INSPECTION :
School Nurse and Physicians
7,349.55
Inspector of Animals
500.00
Inspector of Slaughtering
400.00
Milk Inspection Expense
159.00
Smoke Inspection
634.77
Health and Sanitation forward. $62,444.45
Forward $418,135.08
198
ARLINGTON TOWN REPORT
RECEIPTS
Forward
$2,665,342.24
Health and Sanitation forward
$8,355.34
SANITATION :
Sewers-Miscellaneous
549.74
Refuse and Garbage Disposal
7,200.00
Sale of Ashes and Rubbish Tickets
590.30
Total Health and Sanitation
16,695.38
HIGHWAYS:
General
$639.58
Snow and Ice Removal
33.95
From State-Chapter 90
4,262.69
From County-Chapter 90
2,543.73
Total Highways
7,479.95
CHARITIES:
Reimbursement for Relief Given:
Welfare Aid-Individuals
$320.84
Welfare Aid-Other Cities and Towns ..
3,430.63
Welfare Aid-State
16,891.70
Aid to Dependent Children:
Individual
5.00
State
16,079.39
Old Age Assistance:
Individuals
592.00
Other Cities and Towns
2,441.95
State
68,545.57
Total Charities 108,307.08
SOLDIERS' BENEFITS:
State Aid
$1,475.00
Military Aid
301.25
Soldiers' Burials
200.00
Total Soldiers' Benefits
1,976.25
-
Forward $2,799,800.90
199
TOWN ACCOUNTANT'S REPORT
.
PAYMENTS
Forward $418,135.08
Health and Sanitation forward. ......... $62,444.45
SANITATION :
Sewer Maintenance and Operation
8,098.05
Metropolitan Sewer Maintenance
21,978.28
Sewer Construction
8,882.22
Storm Drains
3,727.87
Refuse and Garbage Disposal
108,557.41
Street Cleaning
14,295.47
Total Health and Sanitation
227,983.75
HIGHWAYS:
General Administration --
Salaries and Expense
$4,400.19
Maintenance Labor and Material
67,928.11
Equipment
8,857.86.
Construction New Streets
12,134.88
Reconstruction New Streets.
8,475.01
Sidewalks and Curbstones
12,997.22
Snow and Ice Removal
35,769.46
Street Lighting
50,863.09
Street Signs
2,744.90
Traffic Signs and Guides (Police)
4,819.22
Total Highways
208,989.94
CHARITIES:
Welfare:
General Administration-Salaries and Expense
$13,791.47
Aid
66,905.18
Aid to Dependent Children:
General Administration-Salaries and Expense
3,404.18
Aid to Dependent Children
50,464.53
Old Age:
General Administration-Salaries and Expense
8,870.57
Assistance
182,806.33
Town Physician
600.00
Visiting Nurses
2,000.00
Total Charities
328,842.26
SOLDIERS' BENEFITS: '
Soldiers' Relief and Burials
$10,633.86
State Aid
1,170.00
Military Aid
30.00
Hospital Care
137.09
Total Soldiers' Benefits
11,970.95
Forward $1,195,921.98
200
ARLINGTON TOWN REPORT
RECEIPTS
SCHOOLS:
Forward $2,799,800.90
Tuition and Transportation
State Wards
$2,530.17
Other Tuition
845.77
Rental of Schools
631.50
Miscellaneous
570.24
Total Schools
4,577.68
1
Forward $2,804,378.58
TOWN ACCOUNTANT'S REPORT
201
PAYMENTS
Forward $1,195,921.98
SCHOOLS:
General Control:
Superintendent's Salary
$4,817.06
Other Salaries
10,610.00
Expense
1,019.13
Instructional Service:
Teachers and Others
474,053.77
Clerks to Principals
6,352.43
Expenses
998.32
Supplies
31,132.69
Operation of Plant:
Janitors and Helpers
....
46,460.33
Material and Expense
34,176.12
Maintenance of Plant:
Repairmen
12,992.45
Repairs and Replacements
16,534.34
Expense
2,058.57
Auxiliary Agencies :
Librarian
1,000.00
Expense
430.31
Capital Outlay:
Furnishings and Equipment
2,257.04
Instructional Apparatus
1,186.84
Remodeling and Construction
1,354.10
Miscellaneous:
Roof Repairs
96.00
Sound and Telephone System
4,799.26
Bonus to Employees .
26,654.00
Pratt High School Fund Income
832.27
Russell and Cutter School Fund Income
208.99
Vocational Tuition
5,361.17
Total Schools 685,385.19
Forward $1,881,307.17
202
ARLINGTON TOWN REPORT
RECEIPTS
Forward $2,804,378.58
LIBRARIES:
Fines
$2,250.65
Miscellaneous
128.79
Total Libraries
2,379.44
Forward $2,806,758.02
203
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward $1,881,307.17
LIBRARIES:
Personal Services
$22,005.29
Books and Periodicals
6,338.14
Bindery Expense Fuel and Lighting
2,056.99
Building and Grounds
747.33
Telephone
231.74
Other Expense
1,181.98
Library Trust Funds Income Expense. ..
1,027.46
Total Libraries
35,782.53
RECREATION :
Parks:
Personal Services
$9,494.10
Other Expense
1,957.46
Improvements and Capital Outlay
469.00
State Assessment Metropolitan Park Maintenance
11,123.38
Playgrounds :
Peirce Playground
489.25
North Union Street Playground
and Improvement
293.86
Other Playgrounds Improvements
5,866.34
Purchase of Land for Playground
33,812.50
Personal Services and Expense
6,143.00
Equipment
1,150.88
CELEBRATIONS:
Patriots' Day
125.00
July 4th
10.00
Total Recreations
70,934.77
PENSIONS:
Various Departments :
Police
$2,190.00
Fire
6,153.80
Highway
4,242.48
Water
323.76
Total Pensions 12,910.04
Forward $2,000,934.51
2,193.60
204
ARLINGTON TOWN REPORT
RECEIPTS
Forward $2,806,758.02
UNCLASSIFIED :
Menotomy Hall Rentals $1,315.24
Rental Other Town Property ..
67.88
Symmes Hospital Claims- Refunds
2,078.60
Recording Fees and Expenses .... 131.52
Miscellaneous
185.74
Sale of Tax Possessions Property 2,530.00
Tin Cans and Scrap Iron Sold.
563.33
Total Unclassified 6,872.31
PUBLIC SERVICE ENTERPRISES:
Income from Sale of Water $181,714.90
Miscellaneous 1,449.29
House Connections
292.89
Total Public Service Enterprises. ..... 183,457.08
Forward $2,997,087.41
205
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward $2,000,934.51
UNCLASSIFIED:
Damages to Persons and Property
$2,877.00
Memorial Day
843.30
Town Clock Maintenance
14.61
Menotomy Hall Maintenance
2,272.81
Town-Owned Houses Maintenance
2,035.52
Insurance
13,269.36
Workmen's Compensation
6,438.71
Printing Town Reports
927.32
Recording Tax Titles
167.25
Recording & Foreclosure Tax Title Property
189.61
Symmes Hospital Claims
7,105.25
Expenses Relating to Unemployment
and W.P.A. Projects-Wages and Material
47,403.62
Rental of Quarters V.F.W.
400.00
Charles River Basin Maintenance
2,947.68
Metropolitan District Expense
139.92
Corporation Tax 1939
2,688.14
Indemnity to Policemen
300.00
Boston Elevated Rental Deficiency
2,159.53
Preservation of Health and Protection
of Persons and Property
21,134.33
Registration and Operation of Bicycles. ...
599.36
Arlington Rationing Board
689.15
Sale of Lands and Buildings
125.00
Total Unclassified $114,727.47
PUBLIC SERVICE ENTERPRISES:
Water Maintenance and Operation:
Personal Services and Wages.
$34,372.08
Material and Expense
23,782.35
Construction :
Personal Services
7,622.79
Material and Expense
5,273.60
State Assessment:
Metropolitan Water Maintenance
25,896.10
Total Public Service Enterprises. 96,946.92
Forward $2,212,608.90
206
ARLINGTON TOWN REPORT
RECEIPTS
Forward $2,997,087.41
CEMETERIES:
Sale of Lots and Graves
$8,389.50
Care of Lots and Graves (An-
nual Care, Opening Graves, Foundations) 8,414.01
Care of Endowed Lots
(Interest on Funds) 4,340.19
Sale of Junk 499.74
Miscellaneous
1,604.00
Total Cemeteries
23,247.44
INTEREST:
Bank Deposits
$952.06
Deferred Taxes 7,656.23
Special Assessments
5,790.54
Sinking and Investment Funds .. 2,063.39
Contributory Retirement
3,496.24
Public Trust Funds :
Charity
437.42
Schools
1,561.39
Library
3,148.51
Cemetery-General Care 149.80
Loan on Tax Titles-Refund ..
105.53
Total Interest 25,361.11
MUNICIPAL INDEBTEDNESS :
Anticipation Revenue' Loans $600,000.00
Accounts Payable 11,060.75
Total Municipal Indebtedness 611,060.75 TRANSFER BY TOWN TO SPECIAL FUNDS: Contributory Retirement $28,807.38
Total Transferred to Special Funds ....
28,807.38
Forward $3,685,564.09
TOWN ACCOUNTANT'S REPORT
207
PAYMENTS
1.
Forward $2,212,608.90
CEMETERIES :
Superintendent's Salary
$3,130.00
Other Personal Services
1,252.00
Wages
17,697.65
Office Maintenance
477.12
Other Maintenance and Supplies.
948.99
Grading and Improvements
1,578.18
Total Cemeteries
25,083.94
INTEREST :
Anticipation of Revenue
$1,297.37
Police Station
400.00
Fire Station
240.00
School Buildings
11,978.75
Parks
600.00
Metropolitan Requirements :
Sewers
6,507.38
Parks
1,910.99
Water
28,636.22
Charles River Basin
1,870.66
Total Interest
53,441.37
MUNICIPAL INDEBTEDNESS:
Loans on Bonds :
Anticipation Revenue
$600,000.00
Police Station
2,000.00
Fire Station
3,000.00
School Houses
63,000.00
.
Municipal Indebtedness forward .... $668,000.00
ยท Forward $2,291,134.21
208
ARLINGTON TOWN REPORT
RECEIPTS
Forward $3,685,564.09
AGENCY, TRUSTS AND INVESTMENTS:
Perpetual Care Funds $10,044.00
Public Trust Funds :
Securities Matured and Sold ....
66,319.05
Gain on Securities 2,940.75
Contributory Retirement
Contributions
15,082.86
Special Funds :
Special Service Deposits
1,045.62
Dog Licenses-County
4,054.80
Sporting Licenses-State
1,271.50
Newsboy Badges Deposits
4.50
Tailings
485.75
Food Stamps Sold
26,518.00
Total Agency, Trust and Investment Transactions 127,766.83
CASH BALANCE JANUARY 1, 1942
General $243,449.69
Sinking and Special Funds. 26,742.95
Perpetual Care Funds 148,213.91
Other Public Trust Funds 127,886.61
Contributory Retirement Fund
112,227.39
Private Trust Funds
2,153.74
Total Cash Balance
660,674.29
Grand Total Receipts and Cash on Hand. $4,474,005.21
209 .
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward $2,291,134.21
Municipal Indebtedness forward $668,000.00
METROPOLITAN REQUIREMENTS:
Sewers
19,502.66
Parks
3,218.73
Water
27,668.27
Charles River Basin
448.03
Accounts Payable
2,449.89
Total Municipal Indebtedness 721,287.58
SINKING AND INVESTMENT FUNDS:
Contributory Retirement Transferred.
$28,807.38
Total Sinking and Investment Funds. 28,807.38
AGENCY AND TRUST TRANSACTIONS:
Agency :
State Tax
$140,400.00
State Sporting Licenses
1,271.50
County Tax
73,296.15
County Dog Tax
3,958.20
Purchase of Food Stamps
18,900.00
Trust:
Trust Fund Purchases
152,575.00
Trust Fund Premium, Expense,
Accrued Interest
22,676.63
Special Service Deposits Refunded
452.19
Special Service Deposits Transferred to Income
1,152.91
Tailings Previous Years
2.18
Newsboy Badges
11.50
Total Agency and Trust Transactions
414,696.26
CASH BALANCE DECEMBER 31, 1942
General
$645,565.03
Sinking and Special Funds
28,790.71
Perpetual Care Funds
126,982.66
Other Public Trust Funds
120,926.68
Contributory Retirement Fund
93,647.27
Private Trust Funds
2,167.43
Total Cash Balance
$1,018,079.78
Grand Total Payments and Cash on Hand $4,474,005.21
210
ARLINGTON TOWN REPORT
BORROWING CAPACITY
Assessors' Valuation
December 31, 1942 :
1940 Taxes $60,779,241.00
1941 Taxes 60,942,013.00
1942 Taxes
58,177,148.00
$179,898,402.00
Average Valuation 59,966,134.00
3% of Average Valuations
$1,798,984.00
Town Debt:
December 31, 1942
$264,000.00
Less Loans Exempt : Parks 15,000.00 249,000.00
Borrowing Capacity December 31, 1942.
$1,549,984.00
1
211
TRUST AND INVESTMENT FUNDS
TRUST AND INVESTMENT FUNDS
SINKING FUND 1942
Receipts
Fund, Dec. 31, 1941 ... $13,728.14
Interest on
Arlington 5c Savings
Bank
$202.53
Suffolk Savings Bank 54.97
257.50
$13,985.64
Investments
Arlington 5c Savings Bank, Book 14554 $10,279.43
Suffolk Savings Bank, Book 566019 ..
3,706.21
$13,985.64
HARRIE H. DADMUN EDWARD H. KITTREDGE ROY B. CROSBY Commissioners
J. WILBERT ANDERSON, Treasurer CLARENCE NEEDHAM, Accountant
212
ARLINGTON TOWN REPORT
MUNICIPAL BUILDINGS INSURANCE FUND 1942
Fund and Accumulated Income, January 1, 1942 $82,228.56.
Receipts
Interest on :
U. S. Treasury 21/2% Bonds $150.00
U. S. Treasury 23/4% Bonds 172.45
U. S. Treasury 33/8% Bonds 169.21
U. S. Treasury 31/8% Bonds 313.36
U. S. Treasury 3% Bonds 300.82
U. S. Treasury 2% Bonds 401.10
Arlington 5c Savings Bank
222.26
$1,729.20
U. S. Savings Bonds increased 400.00
Premium on sale of U. S. Treasury Bonds. 2,431.25
$86,789.01
Payments
Box rent $10.00
Interest paid on U. S. Treasury
Bonds 36.36
46.36
Fund, December 31, 1942 $86,742.65
Investment Transactions in 1942
Investments, January 1, 1942
$82,228.56
Purchased U. S. Treasury 13/4% @ par 48,000.00
Purchased U. S. Treasury 7/8% @
par 5,000.00
213
TRUST AND INVESTMENT FUNDS
U. S. Savings Bonds increased, April 1939 200.00
U. S. Savings Bonds increased, Jan. 1940 200.00
Deposited in Arlington 5c Savings Bank 1,114.09
$136,742.65
Sold U. S. Treasury 31/8% Bonds
/ 46/49
$10,000.00
Sold U. S. Treasury 33/8% Bonds 43/47 5,000.00
Sold U. S. Treasury 3% Bonds 46/48
10,000.00
Sold U. S. Treasury 2% Bonds 47
20,000.00
Sold U. S. Treasury 23/4% Bonds 45/47 5,000.00
50,000.00
$86,742.65
Investments
U. S. Treasury 21/2% Bonds 52/54 $6,000.00
U. S. Treasury 13/4% Bonds 1948 .. 48,000.00
U. S. Treasury 7/8% Bonds 1943 5,000.00
U. S. Savings Bonds 1949
8,100.00
U. S. Savings Bonds 1950
7,900.00
Arlington 5c Savings Bank, Book 40412 11,742.65
$86,742.65
HARRIE H. DADMUN EDWARD H. KITTREDGE ROY B. CROSBY Commissioners
J. WILBERT ANDERSON, Treasurer CLARENCE NEEDHAM, Accountant
214
ARLINGTON TOWN REPORT
WORKMEN'S COMPENSATION INSURANCE FUND 1942
Principal of Fund and Accumulated Income January 1, 1942 $2,386.25
Receipts
Interest, Menotomy Trust Co. Savings Dept 114.88
Appropriation, Annual Town Meeting 7,000.00
$9,501.13
Payments
Paid Town for Disbursements $6,438.71
$3,062.42
Investments
Menotomy Trust Co. Savings Dept., Book 1686 $3,062.42
HARRIE H. DADMUN EDWARD H. KITTREDGE ROY B. CROSBY
Commissioners
J. WILBERT ANDERSON, Treasurer CLARENCE NEEDHAM, Accountant
215
TRUST AND INVESTMENT FUNDS
CONTRIBUTORY RETIREMENT SYSTEM 1942
Balance, January 1, 1942
$135,546.44
Contributions
15,080.78
Interest on bank deposits
3,677.67
Profits on sale of bonds
71.31
Appropriation
28,807.38
Expenditures
Pensions
$13,336.25
Refunds
7,469.27
Expenses
530.31
Accrued Interest
181.43
Adjustment of bond value
19.05
21,536.31
Balance December 31, 1942
$161,647.27
Investments
Andover Savings Bank
$2,098.53
Arlington 5c Savings Bank
922.39
Belmont Savings Bank
301.80
Boston Penny Savings Bank
101.76
Cambridge Savings Bank
4,713.43
Chelsea Savings Bank
4,293.31
Cohasset Savings Bank
2,012.50
Danvers Savings Bank
1,132.97
East Boston Savings Bank
557.14
East Weymouth Savings Bank
9,824.62
Gardner Savings Bank
4,025.00
Home Savings Bank
60.90
Leominster Savings Bank
4,016.67
Lexington Savings Bank
2,800.70
Lynn 5c Savings Bank
542.32
Lynn Institution for Savings
1,051.43
Malden Savings Bank
8,958.78
Mechanics Savings Bank
2,113.76
Medford Savings Bank
2,042.46
Melrose Savings Bank
8,880.05
Natick 5c Savings Bank
1,061.88
Newton Savings Bank
2,150.23
North Avenue Savings Bank (Cambridge) ..
126.00
Southbridge Savings Bank
1,004.17
Stoneham 5c Savings Bank
3,069.58
Wakefield Savings Bank
98.49
Waltham Savings Bank
4,140.60
Warren 5c Savings Bank
7,624.31
Watertown Savings Bank
3,291.08
West Newton Savings Bank
360.20
Whitman Savings Bank
4,151.88
Winchendon Savings Bank
508.76
Winchester Savings Bank
-
3,231.42
Woburn 5c Savings Bank
359.35
$91,628.47
$183,183.58
216
ARLINGTON TOWN REPORT
Menotomy Trust Co. Checking Account ........ 2,018.80
Forward $93,647.27
Securities :
Paid up Certificate Pittsfield Coop. Bank .. $2,000.00
U. S. Defense 21/2% registered bonds Series G 10,000.00
U. S. Defense 21/2% registered bonds Series G 10,000.00
U. S. Treas. 21/2% registered bonds 62/67 25,000.00
U. S. Treas. 21/2% coupon bonds 68/63. 16,000.00
U. S. Treas. 212% registered bonds 67/72 5,000.00
68,000.00
$161,647.27
INVESTMENT TRANSACTIONS
Purchases
February 28, 1942
Subscribed for $10,000 U. S. Series G 21/2% bonds.
$10,000.00
March 28, 1942
Subscribed for $10,000 U. S. Series G 21/2% bonds.
10,000.00
August 5, 1942
Subscribed for $25,000 U. S. 21/2% bonds 62/67.
25,000.00
December 23, 1942
Subscribed for $16,000 U. S. 212% bonds 68/63.
16,000.00
$61,000.00
Sales
December 23, 1942
Sold $16,300 21/2% bonds 67/72 @ 100
$16,300.00
SUMMARY OF MEMBERSHIP ACTIVITY
Entrants
1937 to 1941 255
29
284
Deaths
7
2
9
Withdrawals
25
21
46
Retirements
26
2
28
Active Members as of December 31
Male
146
148
148
Female
51
53
53
Members of Retirement December 31
22
21
21
Amount of Retirement Allowances Paid
1937 to 1941
Total 1942 $13,336.25 $51.064.25
Allowances in Effect as of
$37,728.00
December 31, 1942
$13,377.00
1942
Total
CLARENCE NEEDHAM HAROLD A. CAHALIN JAMES J. GOLDEN, Jr. Contributory Retirement Board
J. WILBERT ANDERSON, Treasurer CLARENCE NEEDHAM, Accountant
217
TRUST AND INVESTMENT FUNDS
PERPETUAL CARE FUND 1942
Fund, January 1, 1942
$166,830.00
Received for Perpetual Care of Lots
10,044.00
$176,874.00
Income Account
Balance of Income, January 1, 1942 Interest on:
$14,783.63
West End Ry. Bonds 5%
$250.00
U. S. Treasury 21/2% Bonds 52/54
125.00
U. S. Treasury 21/2% Bonds 56/58
60.00
U. S. Treasury 21/2% Bonds 67/72
142.27
U. S. Treasury 27/8% Bonds 55/60
143.75
U. S. Treasury 31/4% Bonds 43/45
162.50
U. S. Defense Bonds Series G 21/2%
625.00
Pacific Gas & Electric Light Bonds
150.00
First National Bank Stock
200.00
National Shawmut Bank Stock
200.00
Arlington 5c Savings Bank
1,611.20
Menotomy Trust Savings Dept. ..
462.64
Boston 5c Savings Bank
94.25
Provident Inst. for Savings
49.76
4,276.37
$195,934.00
Payments
To Menotomy Trust Co. for interest on Loan @ 21/2% from Oct. 16, 1941 to Jan. 2, 1942 $31.94
Rent of Safe Deposit Box 7.50
218
ARLINGTON TOWN REPORT
Paid Town for Disbursement 4,236.00
4,275.44
Fund and Accumulated Income, Dec. 31, 1942 .. $191,658.56
Investment Transactions in 1942
Investments, January 1, 1942 $181,613.63
Purchased 6300 U. S. Treasury
21/2% Bonds 67/72 $6,300.00
Purchased U. S. Defense Bonds
Series G, 21/2% 25,000.00
Deposited in Boston 5c Savings Bank 94.25
Deposited in Provident Inst. for Sav- ings 49.76
31,444.01
$213,057.64
Withdrew from Menotomy Trust Co. Sav. Dept. $5,876.80
Withdrew from Arlington 5c Sav-
ings Bank 15,522.28
21,399.08
$191,658.56
Investments
6300 U. S. Treasury 21/2% Bonds
67/72
$6,300.00
2400 U. S. Treasury 21/2% Bonds 56/58
2,400.00
5000 U. S. Treasury 31/4% Bonds 43/45 5,000.00
5000 U. S. Treasury 21/2% Bonds 52/54
5,000.00
219
TRUST AND INVESTMENT FUNDS
5000 U. S. Treasury 27/8% Bonds 55/60
5,000.00
25000 U. S. Defense Bonds 21/2% 52/54
25,000.00
5000 West End Ry. Bonds 1944
5,000.00
5000 Pacific Gas & Electric Bonds 3% 1970
5,000.00
Arlington 5c Savings Bank, Book 8982
85,286.57
Menotomy Trust Co., Sav. Dept., Book 1681
31,187.04
Boston 5c Savings Bank, Book 1039471
4,784.11
Provident Inst. for Savings, Book 603799
2,525.84
100 Shares First National Bank Stock
4,175.00
200 Shares National Shawmut Bank Stock
5,000.00
$191,658.56
J. EDWIN KIMBALL M. ERNEST MOORE FREDERICK W. HILL Commissioners
1
J. WILBERT ANDERSON, Treasurer CLARENCE NEEDHAM, Accountant
220
ARLINGTON TOWN REPORT
SAMUEL C. BUCKNAM FUND 1942
Permanent Fund
$2,000.00 -
Income Account
Balance January 1, 1942
$28.07
Interest on Arlington 5c Savings
Bank
40.76
68.83
$2,068.83'
Payments
Paid Town for Disbursement 40.76
$2,028.07
Investments
Arlington 5c Savings Bank, Book 12248
$2,028.07
J. EDWIN KIMBALL M. ERNEST MOORE FREDERICK W. HILL Cemetery Commissioners
J. WILBERT ANDERSON, Treasurer CLARENCE NEEDHAM, Accountant
221
TRUST AND INVESTMENT FUNDS
ROBBINS CEMETERY FUND
1942
Fund, January 1, 1942
$5,000.00
Accumulated Income
425.14
$5,425.14
Receipts
Interest on Arlington 5c Savings Bank
109.04
$5,534.18
Payments
Paid Town for Disbursement
109.04
$5,425.14
Investments
Arlington 5c Savings Bank, Book 6758 5,425.14
J. EDWIN KIMBALL M. ERNEST MOORE FREDERICK W. HILL Cemetery Commissioners
J. WILBERT ANDERSON, Treasurer CLARENCE NEEDHAM, Accountant
222
ARLINGTON TOWN REPORT
SOLDIERS' MONUMENT FUND 1942
Permanent Fund
$2,000.00
Income Account
Balance, January 1, 1942
$1,175.28
Interest on Arlington 5c Savings
Bank
63.82
1,239.10
$3,239.10
Payments
Paid Town for Disbursement
40.00
$3,199.10
Investments
Arlington 5c Savings Bank, Book 6977 $3,199.10
J. EDWIN KIMBALL M. ERNEST MOORE FREDERICK W. HILL Cemetery Commissioners
J. WILBERT ANDERSON, Treasurer CLARENCE NEEDHAM, Accountant
223
TRUST AND INVESTMENT FUNDS
ROBBINS LIBRARY ART FUND 1942
Fund, December 31, 1941 $25,000.00
Accumulated Income, December 31, 1941 18,388.51
$43,388.51
Interest on : Receipts
First National Bank Stock $400.00
U. S. Treasury 23/4% Bonds
412.50
U. S. Defense Bonds
62.50
Arlington 5c Savings Bank De-
posit
264.66
1,139.66
$44,528.17 .
Payments
Salary of Curator
$1,000.00
Various expenses, as per vouchers ..
214.59
Box Rent 10.00
1,224.59
$43,303.58
Investment Transactions in 1942
Investments, January 1, 1942
$43,388.51
Purchased 5,000 Series G, 21/2% De- fense Bonds 5,000.00
Deposited in Menotomy Trust Co.
Checking Account 275.41
$48,663.92
224
ARLINGTON TOWN REPORT
Withdrew from Arlington 5c Savings Bank 5,360.34
$43,303.58
Investments
U. S. 23/4% Treasury Bonds 56/59 $15,000.00
U. S. Defense Bonds 21/2% Series G 5,000.00
200 shares First National Bank Stock 9,560.00
Arlington 5c Savings Bank, Book 40412 13,216.99
Menotomy Trust Co. Checking Ac- count 526.59
$43,303.58
EDWARD H. KITTREDGE FREDERICK W. HILL M. HELEN TEELE SARAH R. VAUGHN FRANCIS KEEFE WILSON D. CLARK, Jr.
Trustees
J. WILBERT ANDERSON, Treasurer CLARENCE NEEDHAM, Accountant
-
TRUST AND INVESTMENT FUNDS
225
HENRY MOTT LIBRARY FUND 1942
Principal of Fund $5,200.00
Receipts
Interest on :
Arlington 5c Savings Bank Deposit 3.26
Jersey Central Power & Light Bonds 175.00
$5,378.26
Payments
Paid Town for Disbursement 178.26
$5,200.00
Investments
$5,000 Jersey Central Power & Light Bonds $5,125.00
Arlington 5c Savings Bank, Book
15101 75.00
$5,200.00
EDWARD H. KITTREDGE FREDERICK W. HILL M. HELEN TEELE SARAH R. VAUGHN FRANCIS KEEFE WILSON D. CLARK, Jr.
Trustees
J. WILBERT ANDERSON, Treasurer CLARENCE NEEDHAM, Accountant
226
ARLINGTON TOWN REPORT
TIMOTHY WELLINGTON LIBRARY FUND 1942
Principal of Fund $100.00
Receipts
Interest on Arlington 5c Savings Bank 2.01
$102.01
Payments
Paid Town for Disbursement 2.01
$100.00
Investments
Arlington 5c Savings Bank, Book 15103 $100.00
EDWARD H. KITTREDGE FREDERICK W. HILL M. HELEN TEELE SARAH R. VAUGHN FRANCIS KEEFE WILSON D. CLARK, Jr.
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.