USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1944 > Part 10
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Town Hall:
Personal Services
6,412.78
Fuel and Lighting
3,531.51
Repairs and other Maintenance
2,387.26
Maintenance of Grounds
3,536.79
Total General Government $118,992.96
Forward $118,992.96
180
ARLINGTON TOWN REPORT
RECEIPTS
Forward $2,337,035.55
PROTECTION OF PERSONS AND PROPERTY :
Police Department
Radio Service
$125.00
Sale of Autos
2,800.00
Miscellaneous
153.18
Dog Officer-Board of Dogs
594.00
Fire Dept. Miscellaneous ....
449.50
Sealer of Weights and
Measures
182.57
Total Protection of
Persons and Property ...
4,304.25
Forward $2,341,339.80
TOWN ACCOUNTANT'S REPORT
181
PAYMENTS
Forward $118,992.96
PROTECTION OF PERSONS AND PROPERTY :
Police:
Personal Services
$121,657.01
Equipment and Repairs
9,488.01
Fuel and Lighting
2,226.97
Maintenance Building and Grounds
805.64
Radio Equipment and Maintenance
312.78
Other Expenses
3,520.10
Fire :
Personal Services
126,681.04
Equipment and Repairs
9,048.19
Fuel and Lighting
3,265.79
Maintenance Building and Grounds
2,647.45
Other Expenses
1,378.96
Fire and Police Signal System:
Maintenance of Equipment
3,345.19
Other Expenses
103.96
Inspection :
Building Inspector :
Salary of Inspector
2,900.00
Other Personal Services
4,414.00
Board of Appeal Expense
258.93
Other Expenses
489.09
Wire Inspector:
Salary of Inspector
2,900.00
Expenses ....
452.52
Sealer of Weights and Measures:
Salary of Sealer
2,000.00
Expenses
287.96
Protection of Persons and
Property forward
$298,183.59
Forward $118,992.96
182
ARLINGTON TOWN REPORT
RECEIPTS
Forward $2,341,339.80
HEALTH AND SANITATION :
Health :
Contagious Diseases
$8,560.49
Dental Clinic
525.05
Rabies
126.30
Miscellaneous
.30
Health and Sanitation forward $9,212.14
Forward $2,341,339.80
183
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward $118,992.96
Protection of Persons and
Property forward .... $298,183.59
FORESTRY :
Insect Pest Extermination :
Salary Superintendent
2,230.00
Other Personal Services
2,487.70
Expense
3,474.03
Planting and Trimming Trees:
Salary Tree Warden
400.00
Other Personal Services
4,196.61
Trees and Loam
800.00
Other Expenses
542.31
Dog Officer
1,292.83
Total Protection of Persons and Property ...... $313,607.07
HEALTH AND SANITATION:
Health :
Salary of Board
750.00
Other Personal Services
3,743.34
Office Maintenance and Expense
279.19
Auto Maintenance
540.04
Physicians Salary
300.00
Dental Clinic-Salary of Dentist.
1,600.00
Dental Clinic-Expense
124.27
Nurse and Dental Assistant
1,800.00
Bacteriologist-Salary
400.00
Laboratory and Dispensary Expense.
26.10
Contagious Diseases
10,878.67
County Hospital Assessment
17,781.23
Vital Statistics
255.75
INSPECTION :
School Nurse and Physician
7,013.51
Inspector of Animals
500.000
Milk Inspection Expense
289.00
Smoke Nuisance
590.72
Health and Sanitation forward
$46,871.82
Forward $432,600.03
184
ARLINGTON TOWN REPORT
RECEIPTS
Forward $2,341,339.80
Health and Sanitation forward
$9,212.14
SANITATION :
Sewers-Miscellaneous
241.19
Sale of Garbage
10,600.00
Removal of Ashes and
Rubbish
575.00
Total Health and Sanitation 20,628.33
HIGHWAYS:
From State-Chapter 569- Acts 1943
57,523.03
From State and County Chapter 90
2,000.00
Removal of Snow and Ice
134.64
Traffic Signals (Police)
5.20
Sidewalks
80.00
Street Lighting Refund
65.00
Miscellaneous
257.38
Total Highway
60,065.25
CHARITIES :
Welfare Aid-Individuals .... 193.16
Welfare Aid - Cities and Towns
1,775.78
Welfare Aid-State
7,066.01
Aid to Dependent Children- State
15,288.91
Aid to Dependent Children- Individuals 12.00
Old Age Assistance- Individuals
1,598.87
Old Age Assistance-Cities and Towns 3,525.98
Old Age Assistance-State ....
80,235.83
(Note-see U. S. Grants Receipts)
(Aid to Dependent Children $10,201.61) (Old Age Assistance 89,565.07) Total Charities 109,696.54
185
TOWN ACCOUNTANT'S REPORT
Forward $432,600.03
Health and Sanitation forward
$46,871.82
SANITATION :
Sewer Maintenance and Operation
8,100.01
Metropolitan Sewer Maintenance
23,487.97
Sewer Construction
6,191.77
Storm Drains
1,872.81
Refuse and Garbage Disposal
101,543.93
Street Cleaning
13,250.96
Total Health and Sanitation $201,319.27
HIGHWAYS:
General Administration-Salaries and
Expense
5,328.92
Maintenance Labor and Expense.
57,075.54
Equipment
4,900.00
Reconstruction of Streets
3,582.65
Sidewalks and Curbstones
18,133.59
Snow and Ice Removal
25,462.18
Street Lighting
50,420.27
Street Signs
4,353.97
Traffic Signals and Guides (Police)
5,423.39
Exterior Lines
2,015.49
Total Highways
176,696.00
CHARITIES:
Welfare:
General Administration Salaries and Expense
18,750.66
Aid
35,401.77
Town Physician
600.00
Visiting Nurses
2,000.00
Aid to Dependent Children:
General Administration-Salaries and Expense
1,922.45
Aid to Dependent Children
40,687.88
Old Age:
General Administration - Salaries and Expense 3,777.91
Assistance
198,340.86
Total Charities
301,481.53
VETERANS BENEFITS:
Soldiers Relief and Burials
6,119.22
State Aid
590.00
Military Aid
930.00
War Allowance
1,974.00
Hospital Care
165.00
Total Veterans' Benefits
9,778.22
Forward $1,121.875.05
186
ARLINGTON TOWN REPORT
RECEIPTS
VETERANS' BENEFITS :
From State-State Aid
510.00
From State-Military Aid
187.50
From State-War Allowance
1,740.13
From State-Burials
200.00
Total Veterans' Benefits 2,637.63
187
TOWN ACCOUNTANT'S REPORT
188
ARLINGTON TOWN REPORT
RECEIPTS
Forward $2,534,367.55
SCHOOLS:
Tuition of State Wards
$2,381.58
(Note-See Grants for School Purposes)
Local Tuition 949.12
Rental of School Rooms
398.50
Sale of Trade School Products
and Miscellaneous
939.82
Total Schools
4,669.02
Forward $2,539,036.57
189
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward $1,121.875.05
SCHOOLS:
General Control :
Salary Superintendent
$5,750.00
Other Salariies
10,935.70
Expense
987.17
Instruction Services :
Teachers and others
447,517.18
Clerks to Principals
6,142.90
Expense
996.36
Supplies
28,119.39
Operation of Plant:
Janitors and Helpers .........
45,956.10
Material and Expense
44,435.77
Maintenance of Plant:
Repairman
11,083.33
Repairs and Replacements
14,570.73
Expense
1,779.20
Auxiliary Agencies :
Librarian
950.00
Expense
362.51
Capital Outlay :
Furnishings and Equipment
540.50
Instructional Apparatus
1,674.20
Remodeling and Construction
1,361.63
Miscellaneous
Roof Repairs
10.00
Cutter and Russell School Fund Income
243.41
Vocational Tuition-Other Cities and Towns
3,177.18
Vocational Tuition-George-Deen Fund
1,000.00
Total Schools 627,593.26
Forward $1,749.468.31
190
ARLINGTON TOWN REPORT
T
RECEIPTS
LIBRARIES :
Forward $2,539,036.57
Fines
$1,900.17 204.70
Miscellaneous
Total Libraries
.......
$2,104.87
RECREATION :
Miscellaneous
67.00
Total Recreation 67.00
-
Forward $2,539,036.57
191
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward $1,749.468.31
LIBRARIES:
Personal Services
$21,478.35
Books and Periodicals
6,229.67
Bindery Expense
2,053.65
Fuel and Lighting
2,493.94
Building and Grounds
351.06
Telephone
220.30
Other Expenses
1,322.01
Library Trust Funds Income
13.67
Total Libraries
34,162.65
RECREATION :
Parks
Personal Services
13,462.30
Other Expense
3,710.74
State Assessment:
Metropolitan Parks Maintenance
10,894.82
Playgrounds :
Personal Services and Expense
6,811.73
Equipment and Improvements
25,903.75
CELEBRATIONS:
Patriots' Day
125.00
July 4th
10.00
Total Recreation 60,918.34
PENSIONS:
Various Departments :
Police
3,446.00
Fire
7,125.75
Public Works
4,107.48
Appropriation Paid to Retirement Fund
30,393.82
Appropriation to Teachers Retirement
Fund
1,674.51
Total Pensions 46,747.56
Forward $1,891,296.86
192
ARLINGTON TOWN REPORT
RECEIPTS
Forward $2,541,208.44
UNCLASSIFIED :
Menotomy Hall Rentals
$1,292.80
Rental other Town Property
192.00
Sale of Tax Title Posessions Property
2,913.00
Sale of Tin Cans, etc.
446.45
Rebates on Insurance Pre- mium
87.22
Boston Elevated Deficit
21,278.66
Symmes Hospital Claims Refunds
3,182.65
Miscellaneous
2.00
Total Unclassified
29,394.78
PUBLIC SERVICE ENTERPRISES :
Income from Sale of Water .. 191,393.20
Miscellaneous
1,516.56
House Connections
103.53
Total Public Service Enterprise 193,013.29 Forward $2,763,616.51
PAYMENTS-(See opposite page) Department
Article No. 5 Article No. 6
Salary Increase - Bonus
Finance Committee
$ 0.00
$ 39.00
Selectmen
573.24
288.65
Accountant
592.34
328.69
Treasurer
1,200.00
531.04
Assessors
800.00
387.11
Town Clerk
600.00
295.32
Elections and Town Meetings
200.00
104.00
Public Works
23,955.76
13,190.37
Engineer
1,399.68
738.83
Town Hall
594.16
353.02
Police
11,026.06
5,882.71
Fire
9,954.08
5,176.00
Building Inspector
550.00
311.68
Wire Inspector
200.00
104.00
Sealer of Weights
200.00
104.00
Moth and Tree Warden
1,174.80
721.15
Board of Health
454.26
423.80
Welfare
2,518.24
1,309.02
Schools
51,047.01
29,545.04
Library
2,249.90
1,302.09
Parks
962.29
841.36
Public Safety
160.86
126.81
Cemetery
2,366.61
1,230.98
$112,779.29
$63,334.67
193
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward $1,891,296.86
UNCLASSIFIED
Damages to Persons and Property
1,825.00
Memorial Day
1,090.60
Town Clock Maintenance
26.52
Menotomy Hall Maintenance
3,157.66
Town Owned Houses Maintenance
1,536.34
Insurance
10,503.99
Workmen's Compensation
5,253.16
Printing Town Reports
816.00
Symmes Hospital Claims
2,914.74
Rental of Quarters-V.F.W.
400.00
Charles River Basin Maintenance
2,514.53
Metropolitan District Expense
141.40
Examination Retirement System
450.90
Preservation of Health and Protection of Persons and Property
3,198.96
Arlington Rationing Board
709.37
Conversion of Heating Systems
266.30
Improvement of Land-Medford St.
951.58
Hurricane Damage
4,060.83
W. P. A. Expense
200.00
*Salary and Wage Increase to Employees
112,779.29
*Special Compensation to Employees
(Bonus)
63,334.67
(*See detail on opposite page) Total Unclassified
216,131.84
PUBLIC SERVICE ENTERPRISES:
Water Maintenance and Operation:
Personal Services and Wages
39,260.81
Material and Expenses
21,176.75
Construction :
Personal Services and Wages
4,576.97
Material and Expense ..
3,710.85
State Assessment:
Metropolitan Water Maintenance
29,147.70
Total Public Service Enterprises 97,873.08
Forward $2,205,301.78
194
ARLINGTON TOWN REPORT
RECEIPTS
Forward $2,763,616.51
CEMETERIES :
Sale of Lots and Graves
$13,455.00
Care of Lots and Graves not
endowed
10,549.50
Interest on Endowed Lots
Funds
4,224.95
Miscellaneous
1,969.40
Total Cemeteries
30,198.85
INTEREST :
General Bank Deposiits
870.00
Deferred Taxes
3,861.65
Special Assessments
4,721.35
Sinking Funds
239.12
Investment Funds
2,683.33
Contributory Retirement Funds
4,876.95
Public Trust Funds :
Charity
262.73
Schools
1,195.62
Library
2,906.71
Cemetery-General Care
..
55.90
Total Interest
21,673.36
MUNICIPAL INDEBTEDNESS:
Accounts Payable
19,478.79
Total Municipal Indebtedness ....... .. 19,478.79
TRANSFER BY TOWN TO SPECIAL FUNDS:
Contributory Retirement
30,393.82
Total Transfer
30,393.82
Forward $2,865.361.33
195
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward $2,205,301.78
CEMETERIES:
Superintendent Salary
$3,130.00
Other Personal Services
1,176.00
Wages
16,687.77
Office Maintenance
469.38
Other Maintenance and Supplies
2,444.90
Grading and Improvements
1,564.01
Miscellaneous
20.00
Total Cemeteries
25,492.06
INTEREST ON LOANS
Police Station
240.00
School Buildings
7,173.75
Parks
600:00
Metropolitan Requirements :
Sewers
4,817.32
Parks
1,255.29
Water
23,693.95
Charles River Basin
1,791.72
Total Interest
39,572.03
MUNICIPAL INDEBTEDNESS :
Loans on Bonds :
Police Station
2,000.00
School Buildings
58,000.00
Municipal Indebtedness forward
$60,000.00
Forward $2,270.365.87
196
ARLINGTON TOWN REPORT
RECEIPTS
Forward $2,865,361.33
AGENCY, TRUSTS AND INVESTMENTS:
Perpetual Care Funds . . . . .... $12,283.00
Public Trust Funds :
Securities Matured and Sold
192,800.29
Gain on Securities
894.44
Contributory Contributions
15,337.92
Bequest
56,081.54
Special Funds :
Special Service Deposits
786.46
Dog Licenses-County
3,983.40
Sporting Licenses-State ..
1,200.00
Withholding Tax
133,370.74
Total of Agency, Trusts and Invest- ment Transactions
416,737.79
CASH BALANCE JANUARY 1, 1944
General
738,369.61
Sinking and Special Funds
32,538.02
Perpetual Care Funds
108,345.88
Contributory Retirement Fund
105,137.70
Private Trust Funds
1,362.89
Contributory Retirement Funds
91,633.20
Total Cash Balance $1,077,387.30
Grand Total Receipts and Cash on Hand $4,359,486.42
197
TOWN ACCOUNTANT'S REPORT
PAYMENTS
Forward $2,270.365.87
Municipal Indebtedness Forward ....... $60,000.00
METROPOLITAN REQUIREMENTS:
Sewers
15,946.64
Parks
1,165.39
Water
31,622.40
Charles River Basin
143.43
Accounts Payable
7,978.08
Total Municipal Indebtedness 116,855.94
AGENCY AND TRUST INVESTMENT TRANSACTIONS:
Purchase of Securities
465,700.00
Trust Fund Reductions and Expense
1,967.45
Retirement Funds-Pensions Paid
16,836.44
Retirement Funds - Refunds and
Expenses
3,175.46
AGENCY AND TRUST TRANSACTIONS:
Agency :
State Tax
110,352.00
State Sporting Licenses
1,275.50
County Tax
70,586.16
County Dog Tax
3,985.20
Withholding Tax
133,370.74
Special Service Deposits Refunded
157.20
Special Service Deposits Transferred to Income
591.88
Tailings-Previous Years
25.50
Total Agency and Trust Transactions ... 808,023.53
CASH BALANCE DECEMBER 31, 1944
General
983,822.31
Sinking and Special Funds
24,289.82
Perpetual Care ..
49,797.33
Other Public Trust Funds
64,291.84
Private Trust Funds
1,809.79
Contributory Retirement Funds
40,229.99
Total Cash Balance
1,164,241.08
Grand Total Payments and Cash on Hand $4,359,486.42
198
ARLINGTON TOWN REPORT
BORROWING CAPACITY
Assessors Valuation
December 31, 1944:
1942 Tax $58,038,979.00
1943 Tax 56,982,274.00
1944 Tax
56,857.913.00
$171,879,166.00
Average Valuation
57,293,055.00
3% of Average Valuation $1,718,791.00
Town Debt
December 31, 1944 $141,000.00
Less Loans Exempt Park 15,000.00 126,000.00
Borrowing Capacity December 31, 1944
$1,592,791.00
199
TRUST AND INVESTMENT FUNDS
SINKING FUND
1944
Receipts
Fund, December 31, 1943 $14,144.24
Interest on :
Arlington 5c Savings Bank 182.47
Suffolk Savings Bank
56.65
$ 14,383.36
Investments
Arlington 5c Savings Bank, Book
14554 10,564.69
Suffolk Savings Bank, Book 566019
3,818.67
$ 14,383.36
HARRIE H. DADMUN ROY B. CROSBY HAROLD A. YEAMES
Commissioners
EDWARD A. BAILEY, Acting Treasurer CLARENCE NEEDHAM, Accountant
200
ARLINGTON TOWN REPORT
MUNICIPAL BUILDINGS INSURANCE FUND 1944
Fund and Accumulated Income, January 1,
1944
$ 88,462.86
Receipts
Interest on :
U. S. Treas. 21/2% Bonds 54/52 ..
54.40
U. S. Treas. 21/4% Bonds 59/56 278.16
U. S. Treas. 2% Bonds 52/50 400.00
U. S. Treas. 2% Bonds 54/52 59.29
U. S. Treas. 17/8% Bonds 1944
13.87
U. S. Treas. 13/4% Bonds 1948
475.37
Arlington 5c Savings Bank
39.89
1,320.98
Premium on Sale of Bonds 494.44
U. S. Savings Bonds Increased 400.00
Appropriated at Annual Town Meeting
10,000.00
100,678.28
Payments
Box Rent 10.00
Interest Paid at purchase of bonds 1.93
11.93
Fund December 31, 1944 100,666.35
INVESTMENT TRANSACTIONS IN 1944
Investments, January 1, 1944 88,462.86
Purchased 20M U. S. Treas. 21/4% Bonds, 59/56 20,000.00
Purchased 7M U. S. Treas. 2% Bonds, 54/52 7,000.00
Purchased 25M U. S. Treas. 2% Bonds, 54/52 25,000.00
Purchased 10M Series F Savings Bonds 7,400.00
201
TRUST AND INVESTMENT FUNDS
U. S. Savings Bonds increased, April 1939 200.00
U. S. Savings Bonds increased, January 1940
200.00
$148,262.86
Sold 5M U. S. Treas. 17/8% Bonds, 1944
5,000.00
Sold 6M U. S. Treas. 21/2% Bonds, 54/52
6,000.00
Sold 7M U. S. Treas. 2% Bonds 54/52 7,000.00
Sold 18M U. S. Treas. 13/4% Bonds, 1948
18,000.00
Withdrew from Arlington 5c Savings Bank 11,596.51
47,596.51
$100,666.35
Investments
U. S. Treas. 2% Bonds, 52/50 20,000.00
U. S. Treas. 13/4% Bonds, 1948 10,000.00
U. S. Treas. 21/4% Bonds, 59/56 20,000.00
U. S. Treas. 2% Bonds, 54/52 25,000.00
U. S. Treas. Savings Bonds 1949
8,500.00
U. S. Treas. Savings Bonds 1950 8,300.00
U. S. Treas. Savings Bonds 1954 7,400.00
Arlington 5c Savings Bank, Book 40412 1,466.35
$100,666.35
HARRIE H. DADMUN ROY B. CROSBY HAROLD A. YEAMES Commissioners
EDWARD A. BAILEY, Acting Treasurer CLARENCE NEEDHAM, Accountant
202
ARLINGTON TOWN REPORT
WORKMEN'S COMPENSATION FUND
1944
Principal of Fund and Accumulated Income January 1, 1944 $4,724.89
Receipts
Appropriation at Annual Town Meeting $7,000.00
Interest on :
Arlington 5c Savings Bank $17.50
Menotomy Trust Company, Sav-
ings Department 22.29
7,039.79
$11,764.68
Payments
Paid Town for disbursement
5,253.16
$6,511.52
Investments
Arlington 5c Savings Bank, Book 65361
$1,764.34
Menotomy Trust Company Savings
Department, Book 1686 4,747.18
$6,511.52
HARRIE H. DADMUN ROY B. CROSBY HAROLD A. YEAMES Commissioners
EDWARD A. BAILEY, Acting Treasurer CLARENCE NEEDHAM, Accountant
203
TRUST AND INVESTMENT FUNDS
CONTRIBUTORY RETIREMENT SYSTEM
1944
Balance January 1, 1944
$189.633.20
Contributions ..
15,337.92
Interest on Bank deposits
1,307.46
Interest on investments
3,569.49
Appropriation
30,393.82
$240,241.89
Expenditures
Pensions
16,836.44
Refunds
2,293.47
Expenses
20,011.90
Balance December 31, 1944 Investments
Chelsea Savings Bank
4,489.76
Danvers Savings Bank
1,190.66
Lynn Institution for Savings
1,094.10
Malden Savings Bank
9,368.73
Mechanics Savings Bank
2,183.28
Natick 5c Savings Bank
1,107.70
Stoneham 5c Savings Bank
3,194.20
Wakefield Savings Bank
102.47
Warren 5c Savings Bank
7,933.87
Watertown Savings Bank
3,450.19
Whitman Savings Bank
4,341.85
Winchendon Savings Bank
537.29
Menotomy Trust Co.
Checking Account
1,235.89
$40,229.99
Securities :
Paid up Certificate Pittsfield Coop. Bank U. S. Treas. 21/2% registered bonds 67/72
5,000.00
U. S. Treas. 21/2% registered bonds Series G
10,000.00
U. S. Treas. 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 63/68 ..
16,000.00
U. S. Treas. 21/2% coupon bonds 64/69 ..
30,000.00
U. S. Treas. 21/2% coupon bonds 70/65 ..
32,000.00
U. S. Treas. 21/2% registered bonds Series G
50,000.00
180,000.00
$220,229.99
881.99
$220,229.99
$38,994.10
$2,000.00
204
ARLINGTON TOWN REPORT
INVESTMENT TRANSACTIONS
Purchase
February 1, 1944
Subscribed for U. S. Treas. 21/2% coupon
bonds 70/65
32,000.00
Subscribed for U. S. Treas. 21/2% regis-
tered bonds Series G
50,000.00
$82,000.00
SUMMARY OF MEMBERSHIP ACTIVITY
1937 to 1943
1944
Total
Entrants
299
15
314
Deaths
10
3
13
Withdrawals
56
9
65
Retirements
34
4
38
Active Members as of
December 31
Male
146
143
143
Female
55
60
60
Members on Retirement
December 31
24
25
25
Amount of Retirement
1937 to 1943
1944
Total
Allowances in Effect as of
December 31, 1944
$16,603.92
CLARENCE NEEDHAM HAROLD A. CAHALIN ARTHUR F. WELLS Contributory Retirement Board.
EDWARD A. BAILEY, Acting Treasurer-Collector. CLARENCE NEEDHAM, Accountant.
$67,315.83 $16,836.44
$84,152.27
Allowances Paid
205
TRUST AND INVESTMENT FUNDS
PERPETUAL CARE FUND
1944
Fund, January 1, 1944
$188,341.00
Received for Perpetual Care of Lots
12,283.00
$200,624.00
Income Account
Balance of Income, January 1, 1944 14,656.48
$215,280.48
Interest on :
West End Ry. Bonds 51/2%. .......
125.00
Pacific Gas and Electric Bonds 3% 150.00
U. S. Treasury 27/8% Bonds 55/60 143.75
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,
63/68
750.00
U. S. Treasury 21/2% Bonds,
64/69
156.08
U. S. Treasury 21/2% Bonds,
65/70
1,158.98
U. S. Treasury 21/2% Bonds,
67/72
157.50
U. S. Treasury Series G Bonds 21/2%
625.00
First National Bank stock
200.00
National Shawmut Bank stock
200.00
Boston 5c Savings Bank
98.09
Provident Institution for Savings
51.78
Menotomy Trust Company Sav- ings Department 18.48
Arlington 5c Savings Bank
181.12
4,200.78
$219,481.26
206
ARLINGTON TOWN REPORT
Payments
Box rent
7.50
Menotomy Trust Company for collec-
tion of West End Ry. Bonds called 1.00
Paid Town for Disbursements
4,100.00
4,108.50
Fund and Accumulated Income, December 31, 1944 $215,372.76
Investment Transactions in 1944
Investments, January 1, 1944 $202,997.48
Purchased 75M U. S. Treasury 21/2% Bonds 65/70
75,000.00
Deposited in Provident Institution for Savings
51.78
Deposited in Boston 5c Savings Bank
98.09
Deposited in Menotomy Trust Com- pany Savings Department 5,018.48
Deposited in Arlington 5c Sav- ings Bank 16,315.43
96,483.78
$299,481.26
Sold West End Ry. Bonds (called) Withdrew from Menotomy Trust Co. Withdrew from Arlington 5c Sav- ings Bank 79,100.00
5,000.00
8.50
84,108.50
$215,372.76
207
TRUST AND INVESTMENT FUNDS
Investments
U. S. Treasury 21/2% Bonds, 64/69 5,000.00
U. S. Treasury 21/2% Bonds, 56/58 2,400.00
U. S. Treasury 27/8% Bonds, 55/60 5,000.00
U. S. Treasury 21/2% Bonds, 67/72 6,300.00
U. S. Treasury 21/2% Bonds, 63/68 30,000.00
U. S. Treasury 21/2% Bonds, 65/70 75,000.00
U. S. Treasury 21/2% Bonds, 52/54 5,000.00 U. S. Treasury Series G Bonds 21/2% 25,000.00 Pacific Gas and Electric Light Bonds 3% 1970
5,000.00
100 shares First National Bank stock
4,175.00
200 shares National Shawmut Bank Stock
5,000.00
Arlington 5c Savings Bank, Book 8982
33,683.48
Menotomy Trust Company Savings Dept., Book 1681
6,207.55
Boston 5c Savings Bank, Book
1039471
4,978.35
Provident Institution for Savings Book 603700
2,628.38
$215,372.76
J. EDWIN KIMBALL RALPH S. STEVENS SYLVESTER A. KEANEY Cemetery Commissioners
EDWARD A. BAILEY, Acting Treasurer CLARENCE NEEDHAM, Accountant
208
ARLINGTON TOWN REPORT
SAMUEL C. BUCKNAM CEMETERY FUND
1944
Principal of Fund
$2,000.00
Income Account
Balance, January 1, 1944 28.07
Interest on Arlington 5c Savings
Bank
15.21
43.28
$2,043.28
Payments
Paid Town for disbursement 15.21
Fund and Accumulated Income
$2,028.07
Investments
Arlington 5c Savings Bank, Book
12248
$2,028.07
J. EDWIN KIMBALL RALPH S. STEVENS SYLVESTER A. KEANEY Cemetery Commissioners
EDWARD A. BAILEY, Acting Treasurer CLARENCE NEEDHAM, Accountant
TRUST AND INVESTMENT FUNDS
209
ROBBINS CEMETERY FUND
1944
Fund, January 1, 1944
$5,000.00
Accumulated Income 425.14
$5,425.14
Receipts
Interest on Arlington 5c Savings Bank
40.69
$5,465.83
Payments
Paid Town for disbursement
40.69
$5,425.14
Investment
Arlington 5c Savings Bank, Book 6758 $5,425.14
J. EDWIN KIMBALL RALPH S. STEVENS SYLVESTER A. KEANEY Cemetery Commissioners
EDWARD A. BAILEY, Treasurer CLARENCE NEEDHAM, Accountant
7
210
ARLINGTON TOWN REPORT
SOLDIERS' MONUMENT FUND
1944
Permanent Fund
$2,000.00
Income Account
Balance, January 1, 1944
$1,223.40
Interest on Arlington 5c Savings
Bank
24.17
1,247.57
$3,247.57
Payments
Paid Town for Disbursements
948.00
$2,299.57
Investments
Arlington 5c Savings Bank, Book 6977
$2,299.57
J. EDWIN KIMBALL RALPH S. STEVENS SYLVESTER A. KEANEY Cemetery Commissioners.
EDWARD A. BAILEY, Acting Treasurer CLARENCE NEEDHAM, Accountant.
211
TRUST AND INVESTMENT FUNDS
ROBBINS LIBRARY ART FUND
1944
Fund, December 31, 1943
$25,000.00
Accumulated Income 18,353.87
$43,353.87
Receipts
Interest on :
First National Bank Stock 400.00
U. S. Treasury 2 3/4% Bonds, 59/56 412.50
U. S. Defense Bonds 21/2% Series G
125.00
Arlington 5c Savings Bank
100.40
1,037.90
$44,391.77
,
Payments
Salary of Curator
1,000.00
Various expenses
140.73
1,140.73
$43,251.04
Investment Transactions in 1944
Withdrew from Arlington 5c Sav- ings Bank 10,000.00
Purchased U. S. Treasury Series G Bonds, 21/2% 10,000.00
212
ARLINGTON TOWN REPORT
Investments
. U. S. Treasury Bonds, 23/4% 59/56 15,000.00
U. S. Treasury Bonds, Series G 21/2% 5,000.00
U. S. Treasury Bonds, Series G 21/2% 10,000.00
200 Shares First National Bank Stock
9,560.00
Arlington 5c Savings Bank, Book 20095 3,457.10
Menotomy Trust Company Checking Account 233.94
$43,251.04
WILSON D. CLARK, Jr. FRANCIS KEEFE SARAH R. VAUGHN M. HELEN TEELE ARTHUR W. GLINES EDMUND L. FROST
Trustees.
EDWARD A. BAILEY, Acting Treasurer. CLARENCE NEEDHAM, Accountant.
-
213
TRUST AND INVESTMENT FUNDS
HENRY MOTT LIBRARY FUND
1944
Principal of Fund $5,200.00
Receipts
Interest on :
Jersey Central Power & Light
Bonds
175.00
Arlington 5c Savings Bank
1.94
176.94
$5,376.94
Payments
Paid Town for disbursement .......... 176.94
$5,200.00
Investments
Five Jersey Central Power & Light Bonds 31/2% 1965 5,000.00
Arlington 5c Savings Bank, Book 15101 200.00
$5,200.00
WILSON D. CLARK, Jr. FRANCIS KEEFE SARAH R. VAUGHN M. HELEN TEELE ARTHUR W. GLINES EDMUND L. FROST
Trustees.
EDWARD A. BAILEY, Acting Treasurer. CLARENCE NEEDHAM, Accountant.
214
ARLINGTON TOWN REPORT
TIMOTHY WELLINGTON LIBRARY FUND
1944
Principal of Fund $100.00
Receipts
Interest on Arlington 5c Savings Bank .75
$100.75
Payments
Paid Town for Disbursement .75
$100.00
Investment
Arlington 5c Savings Bank, Book 15103 $100.00
WILSON D. CLARK, Jr. FRANCIS KEEFE SARAH R. VAUGHN M. HELEN TEELE ARTHUR W. GLINES EDMUND L. FROST
Trustees.
EDWARD A. BAILEY, Acting Treasurer. CLARENCE NEEDHAM, Accountant.
215
TRUST AND INVESTMENT FUNDS
DEXTER RAWSON FAY LIBRARY FUND 1944
Principal of Fund
$1,741.60
Receipts
Interest on :
Arlington 5c Savings Bank 1.13
Arlington Co-operative Bank
shares
48.00
49.13
$1,790.73
Payments
Paid Town for disbursement
49.13
$1,741.60
Investments
Eight matured shares, 3% Arling- ton Co-operative Bank 1,600.00
Arlington 5c Savings Bank, Book 51672 141.60
$1,741.60
WILSON D. CLARK, Jr. FRANCIS KEEFE SARAH R. VAUGHN M. HELEN TEELE ARTHUR W. GLINES EDMUND L. FROST
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