USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1946 > Part 13
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Serial Loans
$ 29,000.00
TRUST AND INVESTMENT FUNDS
In custody of Treasurer
$1,377,494.17
Municipal Insurance Fund
In custody of Trustees
53,022.52
$105,707.11 Workmen's Compensation Fund 1,304.53 Post War Rehabilitation Fund 150,000.00 Post War Rehabilitation Fund Accumulated Income
4,577.14
Contributory Retirement Funds
277,434.57
Public Trust Funds-Schedule "C"
891,493.34
$1,430,516.69
$1,430,516.69
-
Apportioned Special Assessments Due 1947 to 1955 inclusive :
$ 5,513.34
36,156.99
201
TOWN ACCOUNTANT'S REPORT
UNEXPENDED BALANCES, APPROPRIATION ACCOUNTS (SCHEDULE A) December 31, 1946
Committee on :
Classification of Positions $ 25.30
Town Yard
15.00
Purchase of Land for Park Purposes
45.15
Relief
187.39
Parks and Playgrounds
90.94
Reclamation Plant
16.58
Reclamation Plant
402.20
Plans for Completion of High School Audi- torium
50.00
Purchasing Agent
33.06
War Transportation
139.29
Insurance
50.00
Memorial 2nd World War Veterans.
78.00
Memorial Building World War Veterans ....
460.56
Rehabilitation of Returned Servicemen ..... ..
447.59
Advanced Programming and Budgeting ....
539.28
Alteration and Addition to Town Hall. Building Code®
81.50
3,000.00
Assessors-Capital Outlay
4,000.00
Advertising Zoning By-Law
800.00
Study of Traffic Arlington Center
909.79
Town Hall-Maintenance of Grounds- Capital Outlay 149.63
Police-Expense
1,200.00
Police and Fire Radio Transmitter
36.87
Police-Capital Outlay
61.45
Alteration and Addition to Police Head- quarters Building 487.50
Fire-Capital Outlay
1.84
Fire-Combination Ladder and Pump Unit ....
19,000.00
Fire & Police Signal System-Capital Outlay
15,457.42
Tree Warden-Capital Outlay 12.69
Board of Health-Capital Outlay 131.89
202
ARLINGTON TOWN REPORT
Sewer Extensions
11,585.45
Arlmont Village Sewer Extensions
4.81
Storm Drain Extensions
12,101.59
Highway-Capital Outlay
57,459.70
Street Construction-1937
286.69
Street Construction-1939
109.83
Street Construction-1940
1,000.00
Street Construction-1941
2,500.00
Street Construction-1942
108.38
Street Construction-1946
14,820.27
Easement in Land-1946
1,500.00
Relocation, Alteration and Widening of
Massachusetts Avenue at Lowell Street.
10,967.81
Alteration of Gray Street
83.29
Alteration of River Street
7.18
Sidewalks and Edgestones
3,762.44
Exterior Lines-Ely Road to Rublee Street ..
739.18
Exterior Lines-Appleton St. to Aublee St .....
211.63
Exterior Lines-Glenburn Rd .- Arlmont to Hillcrest
50.61
Exterior Lines-Marion Road to Mass. Ave ...
18.96
Exterior Lines-Venner Road to Spring St ...
60.31
Exterior Lines-Hibbert Street
241.58
Exterior Lines-Spring St. to Concord Turn- pike-along Hillside 39.48
Exterior Lines-Renfrew Street
19.41
Exterior Lines-Hillsdale Road
804.55
Exterior Lines-Spy Pond Parkway-Lake St. to Kelwyn Manor
36.48
Exterior Lines-Spy Pond Parkway to Princeton Road 25.14
Exterior Lines-Heath Rd. from Norcross St.
442.49
Snow and Ice-Capital Outlay
88.00
Snow and Ice-Capital Outlay-1945
402.93
Traffic Signals-Capital Outlay
328.32
School-Capital Outlay
3,853.98
Roof Repairs-Locke School
58.64
Erection of Stone Wall and Fence-Brackett School 228.56
203
TOWN ACCOUNTANT'S REPORT
Acquisition of Land for School Purposes ....
4,125.00
Repairs to Library Building 1,000.00
Library-Capital Outlay
14,036.55
Parks-Capital Outlay
6,523.75
Improvement of North Union St. Playground 24.23
9.15
Improvements-Linwood Street Beach. .. Improvement of Florence Ave. Playground ....
1,451.26
Florence Avenue Playground, Grading and Draining - 2.20
Thorndike Street Improvements 515.62
Acquisition of Land for Public Playgrounds
3,058.35
Waldo Road Playground Improvements. 1,831.01
Wellington Park Sanitary Station.
2,500.00
Wellington Playground Improvements
277.50
Improvements Linwood Street Playground .... 2,901.92 Improvements Linwood Street Playground- Walks and Parking Area. 157.20
Thorndike Street Wading Pool
1,000.00
No. Union St .- Sanitary, Shower and Service Building
7,000.00
Summer Street Playground Improvements ....
750.00
Plans for Development of Robbins Farm for Playground 500.00
Preservation of Health and Protection of Persons and Property
2,989.77
Arlington Rationing Board 616.48
Annual Rental for Veterans Foreign Wars- Post 1775 283.36
Foreclosure and Registration Tax Titles (Town) 142.73
Sale of Acquired Tax Title Property
100.00
Conversion of Heating Systems
1,047.18
Hurricane Damage Emergency Fund
302.14
1,000.00
W.P.A. & Unemployment -Personal Services W.P.A .- Material, Equipment-Wages, Ex- penses and Employment of the Poor. 3,800.00
Maintenance of Honor Roll 510.80
Acquisition of Land for Municipal Improve- ments
58,187.00
204
ARLINGTON TOWN REPORT
Removal of Structures
Addition and Alteration of Town Hall.
5,000.00 125,000.00
Emergency Valve Insertions
1,152.00
New Meters
2,472.85
Replacement of Meters
991.39
Water Extensions
20,995.18
Arlmont Village-Water Extensions- Appleton Street
4.81
Water Main Supply Line Turkey Hill Stand- pipe
2,903.15
Cemetery-Capital Outlay
1,526.12
Acquisition of Land for Cemetery
130.20
Cemetery-Improvement of Land
2,935.26
Land for Extension of Mt. Pleasant Cemetery
297.48
Purchase of Burial Rights
544.00
Committee on Housing for Veterans.
1,000.00
Marine Corps League of Arlington
50.00
Special Compensation for Town Employees ..
4,921.09
$458,425.34
.
DEBT STATEMENT (SCHEDULE B)
Bonds
Rate
Balance Dec. 31, 1945
Paid During 1946
Outstanding Dec. 31, 1946
Principal Due Dec. 1947
Police Station 1926
4
$ 2,000.00
$ 2,000.00
0.00
$ 0.00
Schools 1926 (Parmenter
4
3,000.00
3,000.00
0.00
0.00
Schools 1927
(Jr. High East)
4
22,000.00
11,000.00
11,000.00
11,000.00
Schools 1929
(Peirce Addition)
41/2
20,000.00
5,000.00
15,000.00
5,000.00
Schools 1931 (Brackett)
31/2
13,000.00
13,000.00
0.00
0.00
Highways 1932
484
6,000.00
3,000.00
3,000.00
3,000.00
Parks 1896
4
15,000.00
15,000.00
0.00
0.00
$81,000.00
$52,000.00
$29,000.00
$19,000.00
.....
..
TOWN ACCOUNTANT'S REPORT
205
206
ARLINGTON TOWN REPORT
PUBLIC TRUST FUNDS (SCHEDULE C)
Balance
E. Nelson Blake, Jr. Memorial Fund
Dec. 31, 1946 $ 3,000.00
Nathan Pratt High School Fund
25,000.00
Nathan Pratt Library Fund
10,000.00
Nathan Pratt Poor Widows Fund
5,000.00
E. S. Farmer Poor Widows Fund 5,000.00
E. S. Farmer Relief Fund 5,145.00
Julia Fillebrown Charity Fund 100.00
William Cutter School Fund
5,354.00
. M. M. W. Russell School Fund
5,327.86
Mary Cutter Poor Widows Fund
613.11
M. M. W. Russell Poor Widows Fund
1,704.23
Annie L. Hill Poor Widows Fund.
2,000.00
Maria L. Hill Poor Widows Fund.
2,000.00
Robbins Library Art Fund
43,371.75
Timothy Wellington Library Fund
100.00
Henry W. Mott Library Fund
5,425.00
Ellen W. Hodgdon Library Fund
1,000.00
Children's Book Fund 5,400.00
Dexter Rawson Fay Library Fund
1,741.60
E. Nelson Blake Library Fund
4,696.57
Francis E. Thompson Library Fund
8,181.54
Elbridge Farmer Library Fund
53,022.52
Francis E. Thompson Scholarship Fund
447,199.98
Robbins Cemetery Fund
5,425.14
S. C. Bucknam Cemetery Fund.
2,028.07
Perpetual Care Fund
241,290.53
Soldiers' Monument Fund
2,366.44
$ 891,493.34
APPROPRIATIONS AND EXPENDITURES
Balance Dec. 31, 1945
Appro- priations 1946
Other Credits
Total
Expended
Transfers
Balance Dec. 31, 1946
GENERAL GOVERNMENT
Finance Committee :
Personal Services
$ 1,000.00
$ 1,000.00
$ 1,000.00 499.00
$ 0.00 101.00 11.092.97
Various Committees On :
Classification of Positions
$ 157.70
157.70
132.40
25.30
Town Yard
15.00
15.00
0.00
15.00
Purchase of Land-Park Purposes
45.15
45.15
0.00
45.15
Parks and Playgrounds
90.94
90.94
0.00
90.94
Reclamation Plant
492.07
492.07
89.87
402.20
Plans for Completion High School Auditorium
50.00
50.00
0.00
50.00
Purchasing Agent
33.06
33.06
0.00
33.06
Insurance
50.00
50.00
0.00
50.00
Re Memorial 2nd World War Veterans ..
78.00
78.00
0.00
78.00
Memorial Bldg. World War Veterans
2,000.00
2,000.00
1,539.44
460.56
Rehabilitation of Returned Servicemen
..
1,411.19
1,411.19
963.60
447.59
Advanced Programming and Budgeting ..
449.63
500.00
949.63 100.00
410.35
539.28
Building Code
3,000.00
3,000.00
0.00
3.000.00
Selectmen :
Personal Services
7,212.00
7,212.00
7,212.00
0.00
Expenses ..
1,215.00
$ 625.00
1,840.00
1,744.42
95.58
Personal Services
9,277.96
9,277.96
9,248.76
29.20
Expenses
400.00
470.00
464.97
5.03
Personal Services .
15,931.00
15,931.00 4,125.00
15,437.73 4,050.89
74.11
Assessors :
Personal Services
11,464.00
11,464.00
11,229.41
234.59
Expense
1,000.00
1,000.00
974.42
Capital Outlay
4,000.00
4,000.00
00.00
25.58 4.000.00
Town Counsel :
Personal Services
2,000.00
2,000.00
2,000.00
0.00
Relief
187.39
187.39
0.00
187.39
Reclamation Plant
16.58
16.58
0.00
16.58
War Transportation
139.29
139.29
0.00
139.29
Alteration and Addition Town Hall
100.00
18.50
81.50
Accountant :
70.00
Treasurer-Collector :
493.27
Expense
3,225.00
900.00
Expense
Reserve
600.00 30,000.00
600.00 30,000.00
$ 18.907.03
208
ARLINGTON TOWN REPORT
Legal Expenses, Damage Claims, etc. ... Town Clerk :
10,000.00
10,000.00
8,596.62
1.403.38
Personal Services Expense
7,006.00 2,166.00
1,541.50
7,006.00 3,707.50 800.00
7,006.00 3,324.61
0.00 382.89 800.00
Advertising Zoning By-Law
800.00
Public Works :
General Admin. Personal Services Administrative Expense
20,309.00 1,922.00
17,696.70 1,897.96
2.612.30 24.04
Engineering :
Personal Services
5,660.00
5,645.00
15.00
Wages ...
21,752.87
21,752.87
20,759.69
993.18
Expense
2,376.50
2,376.50
2,362.90
13.60
Capital Outlay
700.00
700.00
700.00
0.00
Elections and Town
Meetings :
Personal Services
8,750.00
300.00
9,050.00
8,985.50
64.50
Expense
5,927.00
61.40
5,988.40
5,988.40
0.00
Board of Survey :
Personal Services
1,880.00
1,880.00
0.00
Expense
710.00
434.68
275.32
Planning Board : Expense
1,650.00
1,074.37
575.63
Study of Traffic in Arlington Center
909.79
0.00
909.79
Town Hall :
Personal Services
8,020.00
156.01
8,176.01
8,176.01
0.00
Expense
7,236.00
7,476.65
7,476.65
0.00
Town Hall-Maintenance of Grounds Capital Outlay
1,014.00
1,014.00
864.37
149.63
Police : Personal Services
162,875.75
8.95
162,884.70
156.379.75
6.504.95
Expense
2,000.00
19,570.75
18.359.79
1.210.96
Police and Fire Radio Transmitter
477.33
477.33
440.46
36.87
Police-Capital Outlay
425.00
425.00
363.55
61.45
Out of State Travel
150.00
150.00
91.58
58.42
Alterations and Addition to Police
Headquarters Building
11,537.00
11,537.00
11.049.50
487.50
Fire :
Personal Services
152,866.25
152,866.25
139.019.60
13.846.65
Expense
12,414.00
700.00
13.097.22
16.78
Out of State Travel
100.00
100.00
100.00
0.00
Capital Outlay
1,587.09
650.00
2,237.09
2.235.25
1.84
Combination Ladder & Pumper Unit
19,000.00
19,000.00
0.00
19,000.00
Fire and Police Signal System :
Expense
2,890.00
2,890.00
2.877.39
12.61
Capital Outlay
7,587.50
10,928.00
18,516.00
3.058.58
Out of State Travel
100.00
100,00
71.78
15.457.42 28.22
209
TOWN ACCOUNTANT'S REPORT
1,880.00
710.00
240.65
4,540.00
4,510.15
29.85
4,540.00
16,642.00
928.75
13,114.00
.
20,309.00
1,922.00
5,660.00
1,650.00 909.79
APPROPRIATIONS AND EXPENDITURES-Continued
Balance Dec. 31, 1945
Appro- priations 1946
Other Credits
Total
Expended
Transfers
Balance Dec. 31, 1946
Building Inspector :
Personal Services
8,050.00
738.50
8,788.50
8.681.01
107.49
Expense
981.00
981.00
972.44
8.56
Capital Outlay
1,100.00
1,100.00
1.100.00
00.00
Board of Appeal :
Expense
800.00
400.00
1,200.00
1.188.50
11.50
Zoning Board of Appeal : Expense ...
200.00
200.00
198.89
1.11
Wire Inspector :
3,500.00
3,500.00
3.400.00
100.00
Personal Services Expense
658.00
658.00
657.97
.03
Sealer of Weights and Measures : Personal Services
2,500.00
2,500.00
2.500.00
0.00
Expense
395.00
395.00
365.20
29.80
Gypsy Moth :
7,600.00
7,600.00
7.488.84
111.16
Expense
2,223.00
2,223.00
1.686.93
536.07
Capital Outlay
650.00
650.00
650.00
0.00
Tree Warden :
5,300.00
5,300.00
5.230.42
69.58
Expense
845.00
845.00
844.95
05
Capital Outlay
494.11
600.00
1,094.11
1.081.42
12.69
Board of Health :
Personal Services
9,450.00
9,450.00
8.825.01
624.99
Expense
2,550.00
2,550.00
1.778.01
771.99
Communicable Diseases
17,500.00
17,500.00
16.474.23
1.025.77
Mosquito Control
1,000.00
1,000.00
1.000.00
0.00
Capital Outlay
800.00
800.00
668.11
131.89
Assessment for County Tuberculosis
Hospital
15,178.75
15,178.75
15.178.75
0.00
Inspector of Animals :
Personal Services
600.00
600.00
600.00
0.00
Sewer Maintenance
11,400.00
11,400.00
10.795.20
604.80
Sewer Extensions
4,407.22
22,000.00
26,407.22
14.821.77
11.585.45
Arlmont Village-Sewer Extensions
474.59
474.59
469.78
4.81
Storm Drain Extension
10,528.22
8,000.00
18,528.22
6.426.63
12.101.59
Sanitation :
Personal Services
2.250.00
2,250.00
2.227.68
22.32
210
.
ARLINGTON TOWN REPORT
Personal Services and Wages.
Personal Services and Wages
Collection of Ashes, Rubbish and Offal Highway Maintenance-Wages, Material, Expenses
109,350.00
9,500.00
118,850.00
118.520.47
329.53
112,116.67
112,116.67
111.517.28
599.39
Highway-Capital Outlay
18,218.84
44,490.00
62,708.84
5.249.14
Street Construction-1937
538.09
538.09
0.00
251.40
Street Construction-1938
1,086.69
1,086.69
0.00
1.086.69
0.00
Street Construction-1939
846.55
846.55
0.00
736.72
109.83
Street Construction-1940
6,785.46
6,785.46
0.00
5.785.46
1.000.00
Street Construction-1941
10,961.28
10,961.28
0.00
8.461.28
2.500.00
Street Construction-1942
79,770.60
79,770.60
0.00
79.662.22
108.38
Easement in Land 1942
1,500.00
1,500.00
0.00
1.500.00
Street Construction 1946
124,510.39
124,510.39
109.690.12
Easement in Land 1946
1,500.00
1,500.00
0.00
Relocation, Alteration and Widening of Massachusetts Avenue
11,000.00 1,000.00
2,000.00
3,000.00
3.000.00
0.00
Alteration Wyman St. corner Mass. Ave.
199.03
199.03
0.00
199.03
0.00
Alteration of Gray Street
152.40
152.40
0.00
69.11
83.29
Alteration of River Street
21.41
21.41
0.00
14.23
7.18
2,417.51
2,417.51
0.00
2.417.51
0.00
6,722.65
10,000.00
16,722.65
12.960.21
3.762.44
739.18
739.18
0.00
739.18
Exterior Lines-Appleton St. to Rublee St.
211.63
211.63
0.00
211.63
Exterior Lines-Glenburn Rd., Arlmont to Hillcrest
50.61
50.61
50.61
Exterior Lines-Marion Rd. from Mass. Avnue
18.96
18.96
0.00
18.96
Exterior Lines-Venner Road, Hillside Rd. to Spring St.
60.31
60.31
0.00
60.31
Exterior Lines-Hibbert Street
241.58
241.58
0.00
241.58
Exterior Lines-Spring St. to Concord Turnpike along Hillside
39.48
39.48
0.00
39.48
19.41
19.41
0.00
19.41
Exterior Lines-Hillsdale Rd.
804.55
0.00
804.55
Exterior Lines-Lake Street to Kelwyn Manor
36.48
36.48
0.00
36.48
Exterior Lines-Spy Pond Parkway to Princeton Road
56.52
56.52
31.38
25.14
Exterior Lines-Heath Road from Nor- cross Street
450.00
7.51
442.49
Removal of Snow and Ice
47,695.32
47.464.81
230.51
Snow and Ice-Capital Outlay
2,065.00
2,065.00
1.977.00
88.00
Snow and Ice-Capital Outlay 1945
14,900.00
14,900.00
14.497.07
402.93
Maintenance of Snow Removal Equipment
3,750.00
3,750.00
3.686.67
63.33
750.00
750.00
669.61
80.39
..
TOWN ACCOUNTANT'S REPORT
211
0.00 14.820.27 1,500.00 *
32.19
10,967.81
Reconstruction of Streets and Maintenance
Alteration of Tufts Street
Sidewalks and Edgestones 1943-1944
Exterior Lines-Ely Rd. to Rublee St.
0.00
...
Exterior Lines-Renfrew Street
804.55
450. 45,195.32
2,500.00
...
Salt & Calcium Chloride
57.459.70 286.69
11,000.00
APPROPRIATIONS AND EXPENDITURES-Continued
Balance Dec. 31, 1945
Appro- priations 1946
Other Credits
Total
Expended
Transfers
Balance Dec. 31, 1946
Street Lighting
55,446.50
55,446.50
54.379.75
1.066.75
Traffic Signals :
Personal Services
4,223.68
5.64
4,229.32
4.229.32
0.00
Expenses
2,950.00
2,950.00
2.728.83
221.17
Capital Outlay
328.32
328.32
0.00
328.32
Board of Public Welfare:
Personal Services-Welfare, A. D. C., and Old Age
26,020.00
26,020.00
24.567.38
1.452.62
Expenses, Welfare, A. D. C., and Old Age
2,225.00
2,225.00
2.186.83
38.17
Welfare Aid
36,000.00
36,000.00
25.482.38
10.517.62
Aid to Dependent Children-Aid
37,000.00
37,000.00
23.687.32
13.312.68
Old Age Assistance-Assistance
150,000.00
150,000.00
140.174.12
9.825.88
District and Other Nurses
2,000.00
2,000.00
2.000.00
0.00
Veterans Benefits :
Personal Service
6,405.00
6,405.00
6.376.20
28.80
1,245.00
1,245.00
904.21
340.79
Veterans Benefits-State Aid Military Aid-War All. Burials
15,000.00
15,000.00
13.458.90
1.541.10
School :
General Control
19,708.00
19,708.00
19.692.23
15.77
Instructional Services
606,146.00
606,146.00
17.319.35
Operation of Plant
93,700.00
93,700.00
4.070.57
Janitors' Overtime Wages
2,000.00
2,000.00
1.999.39
.61
Maintenance of Plant
38,485.00
38,485.00
37.179.60
1.305.40
Auxiliary Agencies and Activities
18,140.00
18,140.00
17.040.54
1.099.46
Capital Outlay
4,123.50
10,720.00
14,843.50
10.934.72
3.908.78
Roof Repairs-Locke School
146.14
87.50
58.64
Erection of Stone Wall and Fence- Brackett School
2,600.00
2,600.00
2.371.44
228:56
Contributions to Teachers Retirement Fund
3,000.00
3,000.00
2.929.53
70.47
Acquisition of Land for School Purposes Article No. 40 ....
4,125.00
4,125.00
0.00
4.125.00
Vocational Tuition
4,500.00
4,500.00
2.907.02
1.592.98
Robbins Library :
Personal Services
27,966.00
27,966.00
27.616.26
349.74
Expense
15,050.00
15,050.00
13,921.51
1.128.49
...
212
ARLINGTON TOWN REPORT
146.14
588.826.65
89.629.43
Repairs to Library Building Capital Outlay ...
1,000.00
1,000.00 14,400.00
0.00 363.45
1,000.00 14.036.55
Park:
Personal Service and Wages
31,794.00
31.794.00
30.578.20
1.215.80
Expense
3,710.00
3,730.00
3.729.34
.66
Capital Outlay
7,413.25
9,495.00
16,908.25
10.333.29
6.574.96
Warren A. Peirce Playground
550.00
550.00
548.87
1.13
Warren A. Peirce Playground Capital Outlay
20.00
20.00
5.20
14.80
Improvements-Linwood Street Beach Article No. 85.
9.15
9.15
0.00
9.15
Improvements-North Union St. Play- ground
31.64
31.64
24.23
Improvements-Florence Ave. Playground
1,869.07
1,869.07
417.81
1.451.26
Florence Ave. Playground, Grading and Dralning
2.20
2.20
0.00
2.20
Improvements-Thorndike St. Playground
588.00
588.00
72.38
515.62
Acquisition of Land for Public Play- grounds
4,632.12
4,632.12
0.00
1.573.77
3.058.35
Improvements-Waldo Rd. Playground ..
1,918.99
1.918.99
87.98
1.831.01
Wellington Park Sanitary Station
2,500.00
2,500.00
0.00
2.500.00
Wellington Playground Improvements ....
277.50
277.50
277.50
Improvements-Linwood St. Playground
7,291.27
7,291.27
4.389.35
2.901.92
Improvements-Linwood St. Playground, Walks and Parking Area
5,000.00
5,000.00
4.842.80
157.20
Thorndike Street-Wading Pool.
1.000.00
0.00
1.000.00
Improvements-No. Union Street Play- ground
7.000.00
0.00
7.000.00
Improvements-Summer Street Playground
5,000.00
4.250.00
750.00
Plans for Development of Robbins Farm as Playground ...
1,500.00
1,500.00
1.000.00
500.00
Acquisition of Land for Public Play- grounds
458.79
458.79
0.00
458.79
0.00
Patriot's Day Observance
250.00
221.88
28.12
Memorial Day ..
1,210.00
1,210.00
1.134.55
75.45
Maint. of Menotomy Hall and Town Houses :
Personal Services
2,250.00
2,250.00
2.238.00
12.00
Expense
6,133.00
6.133.00
6.106.57
26.43
Preservation of Health and Protection of Persons and Property
3,405.13 799.22
799.22
182.74
616.48
Insurance-Fire, Theft. Fidelity and Liability
13,935.00
12.950.00
985.00
Workmen's Compensation
...
19.361.66
12.319.92
7.000.00
0.00
Pensions ...
23,904.97
23.013.37
891.60
213
TOWN ACCOUNTANT'S REPORT
3.405.13
415.36
2.989.77
Arlington Rationing Board
13,935.00 7.000.00 23,904.97
12.361.66
.
250.00
1,000.00
7,000.00
5,000.00
0.00
7.41
20.00
14,400.00
APPROPRIATIONS AND EXPENDITURES-Continued
Balance Dec. 31, 1946
Appro- priations 1945
Other Credits
Total
Expended
Transfers
Balance Dec. 31, 1945
Retirement Board-Contributory Retire-
ment System-Approp. Account
25,936.83
25,936.83
25.936.83
0.00
Symmes Arlington Hospital-Claims or Charges
1,910.90
1,910.90
1.597.70
313.20
Printing Town Reports ..
1,226,20
1,226.20
1.226.20
0.00
Annual Rental for Veterans Foreign Wars -Post 1775
233.35
600.00
833.35
549.99
283.36
Foreclosure and Registration Tax Titles
190.08
190.08
47.35
142.73
Sale of Acquired Tax Titles Property
100.00
100.00
0.00
100.00
Conversion of Heating Systems
3,223.38
3,223.38
2.176.20
1.047.18
Increase in Salaries and Wages Art. No. 6
176,540.00
176,540.00
162.943.51
13.596.49
Hurricane Damage Emergency Fund
656.00
656.00
353.86
302.14
W. P. A. Material and Equipment : Wages and Expense
3,800.00
3,800.00
0.00
3.800.00
W. P. A. and Unemployment : Personal Services ......
1,000.00
1,000.00
0.00
1.000.00
Honor Roll Maintenance
..
510.80
510.80
0.00
510.80
Acquisition of Land for Municipal Im- provements
58,187.00 5,000.00
5,000.00
0.00
Addition to and Alterations-Robbins Memorial Town Hall.
125,000.00
125,000.00
0.00
Water Maintenance :
6,287.00
6,287.00
6.222.00
Administrative Expense
1,800.00
1,800.00
1.795.94
Wages, Material, Expense
60,000.00
60,000.00
57.648.82
2.351.18
Water House Connections
8,000.00
8,000.00
4.809.92
3.190.08
Emergency Valve Insertions
1,070.00
1,152.00
0.00
1.152.00
New Meters ...
952.75
1,800.00
2,752.75
279.90
2.472.85
Replacement of Meters
3,887.69
650.00
4,537.69
3.546.30
991.39 0.00
Relaying Reservoir Water Mains Water Extensions
25,685.58
30,000.00
55,685.58
34.690.40
20.995.18
Arlmont Village-Water Extensions Appleton Street
59.04
59.04
54.23
4.81
Water Main Supply Line-Turkey Hill Standpipe
10,608.64
10,608.64
7.705.49
2.903.15
Cemetery :
Personal Services
25,672.00
10.63
25,682.63
23.027.65
2.654.98
214
ARLINGTON TOWN REPORT
-
65.00 4.06
82.00
749.91
749.91
749.91
58.187.00 5.000.00
Removal of Structures.
58,187.00
0.00
125.000.00
Personal Services ...
Expense ...
1,880.00| 5,350.00
5,887.52
7,767.52
1.651.59
6.115.93
Capital Outlay
111.28
5,461.28
3.935.16
1.526.12
Acquisition of Land for Cemetery
130.20
130.20
0.00
130.20
Cemetery-Improvement of Land
4,915.26
4,915.26
1.980.00
2.935.26
Land for Extension of Mt. Pleasant Cemetery
297.48
297.48
0.00
297.48
Purchase of Burial Rights
768.00
768.00
224.00
544.00
Interest
3,500.00
3,500.00
3.248.75
251.25
Town Debt
37,000.00
15,253.45
52,253.45
52.000.00
253.45
400.00
400.00
400.00
0.00
Committee on Housing for Veterans World War II
1,000.00
1,000.00
0.00
1.000.00
Indemnification for Police Officers.
450.00
450.00
450.00
0.00
50.00
0.00
50.00
Special Compensation for Town Em- ployees Article 11
134,645.00
134,645.00
129.723.91
4.921.09
$295,817.06
$3,197,771.04
$54,409.66
$3,547,997.76
$2.784.333.92
$163.439.48
$600.224.36
TOWN ACCOUNTANT'S REPORT
215
50.00
Sinking Fund Commissioners ...
216
ARLINGTON TOWN REPORT
RECEIPTS - 1946
TAXES:
Current Year:
Real Estate
$1,944,094.34
Personal
115,830.81
Poll
20,060.00
Previous Years :
Real Estate
75,124.33
Personal
709.28
Polls
112.00
Tax Title Redemptions
3,525.55
From the State:
Corporation Tax
112,303.19
Income Tax
259,268.08
Total Taxes
$2,531,027.58
LICENSES AND PERMITS:
Licenses :
Junk
210.00
Pedlars
75.00
Milk
70.50
Bicycles
148.25
All Others
1,803.50
Permits :
Marriages
1,230.00
All Others
3,592.75
Total Licenses and Permits 7,130.00
Forward $2,538,157.58
217
TOWN ACCOUNTANT'S REPORT
218
ARLINGTON TOWN REPORT
RECEIPTS -1946
Forward $2,538,157.58
FINES AND FORFEITS:
Court Fines $ 1,737.95
Total Fines and Forfeits. 1,737.95
GRANTS AND GIFTS:
Grants from Federal Funds : Aid to Dependent Children Expense 1,851.75
Aid to Dependent Children Assistance
6,206.85
Old Age Assistance Expense
2,996.63
Old Age Assistance
89,731.75
Vocational Education
5,810.07
Grants from State:
Vocational Education
1,501.35
Meal Tax
7,029.43
Grants from County :
Dog Licenses
3,234.49
118,362,32
Total Grants and Gifts All other General Revenue Cancelled checks of Previous years
35.49
Total all other General Revenue 35.49
SPECIAL ASSESSMENTS:
Moth
1,056.05
Sewer
3,242.99
Sidewalks
5,738.02
Street Betterments
14,570.56
Total Special Assessments 24,607.62
PRIVILEGES:
Motor Vehicle Excise Tax
48,106.28
Total Privileges
48,106.28
Forward $2,731,007.24
219
TOWN ACCOUNTANT'S REPORT
220
ARLINGTON TOWN REPORT
RECEIPTS -1946
Forward $2,731,007.24
DEPARTMENTAL:
General Government:
Selectmen :
Hearings, Advertising, etc.
$ 118.85
Treasurer-Collector :
Lien Fees-Miscellaneous Costs
1,626.10
General Government 1
forward
$1,744.95
Forward $2,731,007.24
221
TOWN ACCOUNTANT'S REPORT
PAYMENTS -1946
DEPARTMENTAL:
General Government:
Finance Committee:
Personal Services
$1,000.00
Expense
499.00
Committee on Rehabilitation :
Expense
963.60
Various Committees Expense
2,190.56
Selectmen :
Salary of Board
2,000.00
Other Personal Services
5,212.00
Printing Building Codes
585.00
Hearings, Advertising, Printing.
76.20
Printing Town Warrants
729.00
Other Expenses
1,073.22
State Audit Charges
1,699.49
Accountant:
Personal Services
9,248.76
Expense
464.97
Treasurer-Collector :
Personal Services
15,437.73
Land Court Expenses
47.35
Fidelity Bonds
905.96
Other Expenses
3,150.93
Printing New Payroll Checks
899.96
Assessors:
Salary of Board
3,600.00
Other Personal Services
7,629.41
Expenses
974.42
General Government Forward $58,387.56
222
ARLINGTON TOWN REPORT
RECEIPTS - 1946
Forward $2,731,007.24
General Government Forward
$1,744.95
Town Clerk Fees
2,679.37
Engineering Fees
453.00
Board of Appeal
450.00
Town Hall-Rental
1,972.00
Town Hall-Miscellaneous
19.56
Miscellaneous
25.00
Total General Government
7,343.88
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