USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1946 > Part 14
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 | Part 25 | Part 26 | Part 27
.
Forward $2,738,351.12
223
TOWN ACCOUNTANT'S REPORT
PAYMENTS -1946
General Government Forward ....... $58,387.56
Law Department:
Town Counsel-Salary and Fees
6,030.00
Town Counsel-Expense
437.62
Investigating Symmes Hospital Cases.
2,240.00
Other Attorneys and Expense
590.00
Town Clerk:
Town Clerk Salary
3,400.00
Other Personal Services
3,456.00
Fidelity Bonds Expense
11.25
Other Expenses
2,174.77
Public Works Administrative:
Salary of Board
1,995.11
Other Personal Services
1,150.16
Expenses
189.80
Board of Survey :
Personal Services
1,880.00
Expenses
439.68
Planning Board :
Personal Services
200.00
Expense
874.37
Engineering Department :
Town Engineer Salary
4,100.00
Other Personal Services
22,304.69
Expenses
2,362.90
Capital Outlay-New Automobile
700.00
Elections and Town Meetings:
Personal Services
8,985.50
Expense
6,249.24
Other General Departments:
Town Hall:
Personal Services
8,176.01
Fuel and Lighting
3,544.46
Repairs and Other Maintenance
3,932.19
Maintenance of Grounds
4,510.15
Capital Outlay-Asphalt Driveway
864.37
...
Total General Government $149,185.83
Forward $149,185.83
224
ARLINGTON TOWN REPORT
RECEIPTS - 1946
Forward $2,738,351.12
PROTECTION OF PERSONS AND PROPERTY :
Police Department:
Miscellaneous
$ 10.45
Dog Officer-Board of Dogs .... 321.00
Fire Dept .- Miscellaneous .. 125.25
Sealer of Weights & Measures
295.69
Tree Warden
8.00
Total Protection of Persons and Property $760.39
Forward $2,739,111.51
225
TOWN ACCOUNTANT'S REPORT
PAYMENTS -1946
PROTECTION OF PERSONS AND PROPERTY :
Police :
Personal Services
$154,572.78
Equipment and Repairs
10,067.95
Fuel and Lighting
2,257.52
Maintenance of Buildings and Grounds
1,365.32
Other Expenses
3,849.58
Capital Outlay-Equipment
363.55
Capital Outlay-Radio Equipment ..
440.46
Alteration and Addition to Police Headquarters Building
11,049.50
Indemnification-Police Officers Expense 450.00
Fire :
Personal Services
138,930.60
Equipment and Repairs
5,115.37
Fuel and Lighting
3,707.94
Maintenance Buildings and Grounds ..
1,114.17
Other Expenses
3,444.64
Capital Outlay-Equipment
2,235.25
Fire and Police Signal System:
Maintenance and Equipment
2,792.68
Other Expenses
156.49
Capital Outlay-Equipment
3,058.58
Inspection :
Building Inspector :
Salary of Inspector
3,300.00
Other Personal Services
5,381.01
Board of Appeal Expense
1,387.39
Other Expenses ..
972.44
Capital Outlay-New Automobile.
1,100.00
Wire Inspector :
Salary of Inspector
3,400.00
Expenses
657.97
Sealer of Weights and Measures:
Salary of Sealer
2,500.00
Expenses
365.20
Protection of Persons and
Property forward
$364,036.39
Forward $149,185.83
226
ARLINGTON TOWN REPORT
RECEIPTS - 1946
Forward $2,739,111.51
HEALTH AND SANITATION:
Health :
Contagious Diseases :
Tuberculosis .. 5,913.18
Communicable 1,043.24
6,956.42
Dental Clinic
672.25
Rabies
170.11
Miscellaneous
2.25
Health and Sanitation forward
$7,801.03
Forward $2,739.111.51
1
227
TOWN ACCOUNTANT'S REPORT
PAYMENTS -1946
Forward $149,185.83
Protection of Persons and
Property forward ..... $364,036.39
FORESTRY :
Insect Pest Extermination :
Salary of Superintendent
2,400.00
Wages
5,088.84
Expenses
1,686.93
Capital Outlay-New Automobile.
650.00
Planting and Trimming Trees:
Tree Warden Salary
600.00
Wages
4,630.42
Trees and Loam
591.42
Other Expenses
844.95
Capital Outlay-New Automobile.
490.00
Dog Officer
1,631.00
Total Protection of Persons and Property 382,649.95
HEALTH AND SANITATION:
Health :
Salary of Board
$750.00
Other Personal Services
4,200.00
Physician's Salary
122.20
Office Maintenance and Expense
333.15
Auto Maintenance
555.93
Dental Clinic-Salary of Dentist.
1,600.00
Dental Clinic-Expense
75.61
Nurse and Dental Assistant
2,000.00
Bacteriologist-Salary
152.81
Laboratory and Dispensary Expense ....
19.82
Contagious Diseases
16,474.23
County Hospital Assessment.
15,178.75
Vital Statistics
310.00
Mosquito Control
1,000.00
Capital Outlay-New Automobile
668.11
Inspection :
School Nurse and Physician
9,007.47
Inspector of Animals
600.00
Milk Inspector Expense
293.50
Smoke Nuisance-State
726.59
Health and Sanitation forward ... $54,068.17
Forward $531,835.78
228
ARLINGTON TOWN REPORT
RECEIPTS -1946
Forward $2,739.111.51
Health and Sanitation Forward $ 7,801.03
SANITATION :
Sewers
839.95
Sale of Garbage
10,600.00
Removal of Ashes & Rubbish (Tickets)
794.00
Total Health and Sanitation 20,034.98
HIGHWAYS:
From State - Chapter 719-
1945
38,409.98
From State & County- Chapter 90
2,000.00
Removal of Snow & Ice
177.70
Sidewalks
577.11
Miscellaneous
351.80
Total Highway
41,516.59
Forward $2,800,663.08
229
TOWN ACCOUNTANT'S REPORT
PAYMENTS -1946
Forward $531,835.78
Health and Sanitation forward
$54,068.17
SANITATION :
Sewer Maintenance and Operation
11,407.19
Metropolitan Sewer Maintenance
38,437.15
Sewer Construction
15,567.75
Storm Drains
6,602.63
Refuse and Garbage Disposal
126,528.02
Street Cleaning
21,410.47
Total Health and Sanitation
274,021.38
HIGHWAY:
General Administration-Salaries and
Expense
5,949.85
Maintenance-Labor and Expense.
75,658.30
Equipment
5,249.14
Reconstruction of Streets
3,032.19
Sidewalks and Curbstones
19,683.18
Snow and Ice Removal
69,309.12
Street Lighting
54,354.45
Street Signs
6,128.04
Traffic Signs and Guides (Police)
6,958.15
Exterior Lines
38.89
New Street Construction
109,690.12
Total Highway
$356,051.43
Forward $1,161.908.59
230
ARLINGTON TOWN REPORT
RECEIPTS - 1946
Forward $2,800,663.08
CHARITIES :
Welfare Aid-Individuals ...
$ 112.00
Welfare Aid-Cities & Towns
1,424.69
Welfare Aid-State
4,793.95
Aid to Dependent Children- State
11,297.64
Old Age Assistance-State
93,750.50
Old Age Assistance-Cities & Towns
3,694.17
Old Age Assistance-
Individuals 53.26
Total Charities
115,126.21
(Note-See U.S. Grants
Receipts-Page 2)
(Aid to Dependent Children Administrative Expense ...... 1,851.75)
Aid to Dependent Children- Aid 6,206.85)
(Old Age Assistance-Adminis-
tration Expense 2,996.63)
(Old Age Assistance-Assis- tance 89,731.75)
VETERANS BENEFITS :
From State-State Aid 422.50
From State-Military Aid 647.89
From State-War Allowance .. 912.45
Cities & Towns
170.00
Individuals
6.00
Total Soldiers' Benefits
2,158.84
Forward $2,917,948.13
1
TOWN ACCOUNTANT'S REPORT
231
PAYMENTS -1946
Forward $1,161.908.59
CHARITIES:
Welfare:
General Administrations-Salaries and
Expense
$26,154.21
Aid
25,482.38
Town Physician
600.00
Visiting Nurses
2,000.00
Aid to Dependent Children:
General Administration-Salaries and Expense
681.13
Aid to Dependent Children
29,894.17
Old Age Assistance:
General Administration-Salaries and
Expense
1,500.48
Assistance
229,905.87
Total Charities
316,218.24
VETERANS' BENEFITS:
General Administration-Salaries and
Expense
$7,280.41
Veterans' Relief
11,131.30
State Aid
785.00
Military Aid
1,176.10
War Allowance
366.50
Hospital Care-State
285.00
Total Veterans' Benefits 21,024.31
Forward $1,499.151.14
232
ARLINGTON TOWN REPORT
RECEIPTS -1946
Forward $2,917,948.13
SCHOOLS:
Local Tuition
$1,439.00
Rental of School Rooms
414.00
Sale of Trade School Products, etc.
640.08
Miscellaneous
350.22
Total Schools
2,843.30
Forward $2,920,791.43
233
TOWN ACCOUNTANT'S REPORT
PAYMENTS -1946
Forward $1,499.151.14
SCHOOLS:
General Control:
Salary Superintendent
$5,950.00
Other Salaries
12,766.96
Expense
975.27
Instructional Services:
Teachers and Others
547,940.09
Clerks to Principals
9,045.33
Expenses
982.42
Supplies
30,858.81
Operation of Plant:
Janitors and Helpers
49,867.97
Material and Expenses
41,760.85
Maintenance of Plant:
Repairmen
14,809.74
Repairs and Replacements
19,514.86
Expense ..
2,855.00
Auxiliary Agencies :
Librarian
1,200.00
Expense
1,118.00
Capital Outlay :
Furnishings and Equipment
896.95
Instructional Apparatus
2,418.25
Remodeling and Construction
7,422.66
Miscellaneous :
Roof Repairs
87.50
Cutter Russell School Fund
264.40
Safety Regulations
2,568.30
Vocational Tuition :
Other Cities and Towns
2,907.02
George-Deen Fund
4,513.36
1
Total Schools 760.723.74
Forward $2,259,874.88
234
ARLINGTON TOWN REPORT
RECEIPTS -1946
Forward $2,920,791.43
LIBRARIES:
Fines
$2,240.89
Miscellaneous
217.42
Total Libraries
2,458.31
RECREATION :
Miscellaneous
42.58
Total Recreation
42.58
.
-
-
Forward $2,923,292.32
TOWN ACCOUNTANT'S REPORT
235
PAYMENTS -1946
Forward $2,259,874.88
LIBRARIES:
Personal Services
$27,616.26
Books and Periodicals
7,624.85
Bindery Expense
1,329.09
Fuel and Lighting
2,124.26
Building and Grounds
934.52
Telephone
229.79
Other Expenses
1,679.00
Library Trust Funds Income
1,334.45
Capital Outlay-Equipment and Repairs
363.45
Total Libraries
43,235.67
RECREATION :
Parks:
Personal Services
$25,303.67
Other Expenses
......
3,729.34
Capital Outlay
10,333.29
State Assessment:
Metropolitan Parks Maintenance
16,866.46
Playgrounds :
Personal Service and Expense .......
10,003.91
Personal Service and Expense-Peirce
548.87
Equipment and Improvement
15,835.59
Celebrations :
Patriots Day
221.88
July 4th
10.00
Total Recreations
82,853.01
PENSIONS AND ANNUITIES:
Various Departments :
Police
$5,125.57
Fire (including annuities)
11,057.75
Public Works
7,096.65
School
1,771.40
Park
223.03
Cemetery
1,091.32
Retirement Fund Appropriation
25,936.83
Teachers' Retirement Fund
2,929.53
Total Pensions and Annuities
55,232.08
Forward $2,441,195.64
236
ARLINGTON TOWN REPORT
RECEIPTS - 1946
Forward $2,923,292.32
UNCLASSIFIED:
Menotomy Hall Rentals
$1,510.20
Other Town Property Rentals
385.50
Sale of Town Property
5,235.00
Sale of Tax Possession
Property
5,460.00
Symmes Hospital Claims
Refunded
1,469.25
Miscellaneous
196.30
Total Unclassified
14,256.25
Forward $2,937,548.57
PAYMENTS (See opposite page)
Article No. 11
Bonus
Selectmen
$ 624.00
Town Accountant
832.00
Treasurer-Collector
1,334.00
Assessors
808.00
Town Clerk
624.00
Elections and Town Meetings
281.20
Public Works
27,137.06
Engineer
2,261.33
Town Hall
912.07
Police
13,558.68
Fire
10,688.00
Building .Inspector
736.00
Wire Inspector
208.00
Sealer of Weights and Measures
208.00
Gypsy Moth & Ttree Warden
1,354.66
Board of Health
709.00
Welfare
2,652.00
School
56,995.65
Library
2,483.32
Parks
2,363.34
Veterans' Services
624.00
Cemetery
2,288.00
Finance Committee
41.60
Total
..
$129,723.91
Forward $2,937,548.57
237
TOWN ACCOUNTANT'S REPORT
PAYMENTS -1946
Forward $2,441,195.64
UNCLASSIFIED:
Damage to Persons and Property
$1,299.00
Memorial Day
1,134.55
Town Clock Maintenance 25.30
Menotomy Hall Maintenance
6,982.53
Town-Owned Houses Maintenance
1,362.04
Insurance
12,027.79
Workmen's Compensation
12,319.92
Printing Town Reports
1,226.20
Symmes Hospital Claims
1,597.70
Rental of Quarters-V.F.W.
549.99
Hurricane Damage-Emergency Fund.
353.86
Charles River Basin Maintenance
3,816.11
Metropolitan District Expense
142.75
Boston Elevated Rental Deficiency
2,161.19
Examination Retirement System
224.56
Public Safety Expense
415.36
Arlington Rationing Board
182.74
Conversion of Heating Plants
2,176.20
*Special Compensation to Employees.
129,723.91
*See opposite page.
Special Permanent Increase:
Board of Selectmen
$780.00
Town Accountant
1,040.00
Treasurer-Collector
1,709.16
Board of Assessors
1,040.00
Town Clerk
780.00
Elections and Town Mtgs.
260.00
Public Works
35,404.78
Town Engineer
2,597.48
. Town Hall
1,029.80
Police
16,158.73
Fire
13,552.53
Building Inspector
780.00
Wire Inspector
260.00
Sealer of Weights and Measures
260.00
Moth and Tree Warden
2,112.85
Board of Health
780.00
Welfare
3,348.31
School
71,757.27
Library
2,398.43
Park
2,955.01
Veterans' Services
969.17
Cemetery
2,969.99
162,943.51
Total Unclassified
340,665.21
Forward $2,781,860.85
238
ARLINGTON TOWN REPORT
RECEIPTS - 1946
Forward $2,937,548.57
PUBLIC SERVICE ENTERPRISES:
Income from Sale of Water
$197,049.94
Miscellaneous
874.80
House Connections
1,851.36
Total Public Service Enterprises .... 199,776.10
Forward $3,137,324.67
239
TOWN ACCOUNTANT'S REPORT
PAYMENTS -1946
Forward $2,781,860.85
PUBLIC SERVICE ENTERPRISES:
Water Maintenance and Operation:
Personal Services and Wages. $45,851.00
Material and Expenses 29,396.01
Construction :
Personal Services and Wages 10,108.41
Material and Expenses 25,763.95
Total Public Service Enterprises 111,119.37
Forward $2,892,980.22
240
ARLINGTON TOWN REPORT
RECEIPTS -
Forward $3,137,324.67
CEMETERIES:
Sale of Lots and Graves
$13,323.00
Care of Lots and Graves not endowed
3,042.50
Interest on Endowed Lots
Funds
5,892.75
Rent of Property
137.30
Miscellaneous
12,619.84
Total Cemeteries
35,015.39
INTEREST:
General Bank Deposits
890.00
Deferred Taxes
2,045.06
Special Assessments
2,418.46
Sinking Funds
263.55
Investment Funds
3,112.50
Contributory Retirement
Funds
6,518.35
Public Trust Funds :
Charity
521.24
Schools
11,690.57
Library
3,500.87
Cemetery-General Care
183.37
Total Interest 31,143.97
MUNICIPAL INDEBTEDNESS:
Accounts Payable 22,271.50
Total Municipal Indebtedness
22,271.50
TRANSFER BY TOWN TO SPECIAL FUNDS: Contributory Retirement. 25,936.83
Total Transfer
25,936.83
Forward $3,251,692.36
241
TOWN ACCOUNTANT'S REPORT
PAYMENTS - 1946
Forward $2,892,980.22
CEMETERIES:
Superintendent's Salary
$3,330.63
Other Personal Services
1,352.00
Wages
18,345.02
Office Maintenance
577.15
Other Maintenance and Supplies.
3,963.63
Grading and Improvements
3,249.97
Total Cemeteries
30,818.40
INTEREST ON LOANS:
Police Station
$80.00
Schools
2,568.75
Parks
600.00
Metropolitan Requirements :
Sewers
4,267.47
Parks
566.86
Charles River Basin
1,426.68
Total Interest
9,509.76
MUNICIPAL INDEBTEDNESS:
Loans on:
Police Station
$2,000.00
Schools
35,000.00
Parks
15,000.00
52,000.00
Metropolitan Requirements :
Sewers
15,255.55
Parks
189.10
Water
35,721.00
Charles River Basin
144.08
51,309.73
Accounts Payable
24,644.32
Total Municipal Indebtedness 127,954.05
Forward $3,061,262.43
242
ARLINGTON TOWN REPORT
RECEIPTS - 1946
Forward $3,251,692.36
AGENCY, TRUSTS AND INVESTMENTS:
Perpetual Care Funds
$13,036.50
Public Trust Funds :
Securities matured or sold
241,000.00
Gain on Securities
4,607.50
Contributory Contributions
22,465.89
Bequests
26,769.55
Special and Agency Funds :
Special Service Deposits
4,135.20
Dog Licenses-County
4,197.20
Sporting Licenses-State
2,337.25
Withholding Tax
166,337.95
Old Age Reimbursements
267.95
Total Agency, Trust and Investments Transactions 485,154.99
CASH BALANCE JANUARY 1, 1946
General $1,061,076.97
Private Trust Funds
2,009.43
Sinking and Special Funds 33,250.70
Perpetual Care Funds 14,690.37
Other Public Trust Funds
201,841.11
Contributory Retirement Fund ..
19,476.12
Total Cash Balance
1,332,344.70
Grand Total Receipts and Cash on Hand $5,069,192.05
243
TOWN ACCOUNTANT'S REPORT
PAYMENTS -1946
Forward $3,061,262.43
AGENCY AND TRUST INVESTMENT TRANSACTIONS:
Purchase of Securities
$430,610.00
Trust Funds Expense
7,896.58
Contributory Retirement Pensions.
24,419.52
Contributory Rertirement Pensions- Refunds and Expense
7,543.10
Special and Agency Funds :
State Tax
45,650.00
State Sporting Licenses
2,337.25
County Tax
91,102.47
County Dog Tax
4,157.00
Withholding Tax
166,337.95
Refund of Poll Taxes-Previous Years
362.00
Old Age Reimbursements to U. S. Grants
342.95
Special Service Deposits Refunded ......
806.11
Special Service Deposits Transferred to Income
2,924.10
Tailings-Previous Years
11.09
Total Agency and Trust Transactions
....... ...
784,500.12
CASH BALANCE DECEMBER 31, 1946:
General
$1,086,133.54
Private Trust Funds 2,404.27
Sinking and Special
16,348.78
Perpetual Care
27,781.97
Other Public Trust Funds
73,326.37
Contributory Retirement Funds
17,434.57
Total Cash Balance $1,223,429.50
Grand Total Payments and Cash on Hand ........ $5,069,192.05
244
ARLINGTON TOWN REPORT
BORROWING CAPACITY
1
Assessors Valuation
December 31, 1946
1944 Tax $ 56,745,407.00
1945 Tax
56,623,552.00
1946 Tax
57,991,800.00
171,360,759.00
Average Valuation 57,120,253.00
$1,713,607.00 3% of Average Valuation
Town Debt
December 31, 1946
29,000.00
Borrowing Capacity December 31, 1946.
$1,684,607.00
245
TRUST AND INVESTMENT FUNDS
SINKING FUND 1946
Fund, December 31, 1945 $14,599.90
Receipts
Appropriated at Annual
Town Meeting $400.00
Interest on :
Arlington 5c Savings Bank
80.42
Suffolk Savings Bank ..
183.13
663.55
$15,263.45
Disbursements
Paid for box rent
$
10.00
Paid Town to retire Park
Loan of 1896, Notes
due Nov. 1, 1946. 15,000.00
15,010.00
$ 253.45
Balance turned back to Revenue
$ 253.45
000.00 HARRIE H. DADMUN, ROY B. CROSBY, HAROLD A. YEAMES,
Commissioners.
J. WILBERT ANDERSON, Treasurer. CLARENCE NEEDHAM, Accountant.
246
ARLINGTON TOWN REPORT
MUNICIPAL BUILDINGS INSURANCE FUND 1946
Fund and Accumulated Income, December 31,
1945 .$103,525.17
Receipts
Interest on :
U. S. Treasury 2% Bonds 50/52 .... $ 400.00
U. S. Treasury 2% Bonds 52/54 .... 500.00
U. S. Treasury 21/4% Bonds 59/62 562.50
Arlington 5c Savings Bank 129.44
$1,591.94
U. S. Savings Bonds increased.
590.00
2,181.94
Fund, December 31, 1946 $105,707.11
Investments 25M U. S. Treasury 2% Bonds, 52/54 $25,000.00 20M U. S. Treasury 2% Bonds, 50/52 20,000.00 25M U. S. Treasury 21/4% Bonds, 59/62 25,000.00 U. S. Savings Bonds maturing April 1949 9,000.00
U. S. Savings Bonds maturing January 1950 8,700.00
U. S. Savings Bonds maturing April 1956 7,540.00
Arlington 5c Savings Bank, Book
40412 10,467.11
$105,707.11 HARRIE H. DADMUN, ROY B. CROSBY, HAROLD A. YEAMES, Commissioners.
J. WILBERT ANDERSON, Treasurer. CLARENCE NEEDHAM, Accountant.
247
TRUST AND INVESTMENT FUNDS
WORKMEN'S COMPENSATION FUND
1946
Principal of Fund and Accumulated Income December 31, 1945 $ 6,505.53
Receipts
Appropriation at Annual Town Meeting $7,000.00
Interest on Arlington 5c Savings
Bank
160.66
7,160.66
$ 13,666.19
Payments
Paid Town for disbursement
12,361.66
$ 1,304.53
Investment
Arlington 5c Savings Bank, Book 65361 1,304.53
HARRIE H. DADMUN, ROY B. CROSBY, HAROLD A. YEAMES, Commissioners.
J. WILBERT ANDERSON, Treasurer. CLARENCE NEEDHAM, Accountant.
248
ARLINGTON TOWN REPORT
CONTRIBUTORY RETIREMENT SYSTEM 1946
Balance January 1, 1946
$_ 254,476.12
Contributions
22,465.89
Interest on bank deposits
330.85
Interest on Investments
6,187.50
Appropriation
25,936.83
$ 309,397.19
Expenditures
Pensions
$ 24,419.52
Refunds
6,383.80
Expenses
1,159.30
31,962.62
Balance December 31, 1946
$ 277,434.57
Investments
Chelsea Savings Bank
$ 4,672.03
Danvers Savings Bank
1,251.29
Malden Savings Bank
3,216.66
Watertown Savings Bank
3,590.26
Whitman Savings Bank
3,003.13
Menotomy Trust Co. Checking Account. $ 15,733.37
1,701.20
17,434.57
Securities :
Paid up Certificate Pittsfield Coop. Cer- tificate $ 2,000.00
U. S. Treas. 21/2% registered bond 67/72 5,000.00
U. S. Treas. 21/2% registered bond Series G
10,000.00
U. S. Treas. 21/2% registered bond Series G
10,000.00
U. S. Treas. 21/2% registered bond 62/67
25,000.00
U. S. Treas. 21/2% coupon bonds 70/65 .... 2,000.00
76,000.00
U. S. Treas. 21/2% coupon bonds 71/66 .... U. S. Treas. 21/2% registered bonds Series G
50,000.00
55,000.00
U. S. Treas. 21/2% coupon bonds 72/67. ... U. S. Treas. 21/2% registered bonds Series G
25,000.00
260,000.00
$ 277,434.57
249
TRUST AND INVESTMENT FUNDS
Investment Transactions
Purchased :
April 25, 1946
Subscribed for U. S. Treas. 21/2% registered bond Series G (4-1-1958) $ 25,000.00
SUMMARY OF MEMBERSHIP ACTIVITY
1937 to 1945
1946
Total
Entrants
330
56
386
Deaths
14
2
16
Withdrawals
73
18
91
Retirements
45
9
54
Active Members as of
December 31
Male
141
171
171
Female
62
60
60
Members on retirement
December 31
31
7
38
Amount of Retirement Allowances paid
$103,595.27
$ 24,419.52
$128,014.79
Allowances in effect as of
December 31, 1946
$ 25,259.52
CLARENCE NEEDHAM, HAROLD A. CAHALIN, ARTHUR F. WELLS, Contributory Retirement Board
J. WILBERT ANDERSON, Treasurer-Collector CLARENCE NEEDHAM, Accountant
250
ARLINGTON TOWN REPORT
PERPETUAL CARE FUND
1946
Fund, January 1, 1946.
$213,419.00
Received for Perpetual Care of Lots 13,036.50
$226,455.50
Income Account
14,835.03
Balance of Income, January 1, 1946 Interest on :
First National Bank stock 200.00
National Shawmut Bank stock
200.00
Series G Bonds 21/2%
1,150.00
U. S. Treasury 21/2% Bonds, 52/54
125.00
U. S. Treasury 27/8% Bonds, 55/60
143.75
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
125.00
U. S. Treasury 21/2% Bonds, 65/70
1,875.00
U. S. Treasury 21/2% Bonds, 66/71
625.00
U. S. Treasury 21/2% Bonds, 67/72
157.50
Pacific Gas & Electric Bonds 3%
150.00
Arlington 5c Savings Bank
117.81
Boston 5c Savings Bank
102.07
Provident Institution for Savings
53.89
Menotomy Trust Co. Savings Dept.
2.63
5,837.65
$247,128.18
Payments
Box rent
$7.50
Refund on account purchase of lot
126.00
Paid Town for disbursements 5,704.15
5,837.65
Fund and Accumulated Income, December 31,
1946 $241,290.53
1
251
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 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 21/2% Bonds, 66/71 25,000.00
U. S. Treasury 27/8% Bonds, 55/60 5,000.00
U. S. Treasury Series G Bonds 21/2% 25,000.00 U. S. Treasury Series G Bonds 21/2% 21,000.00
Pacific Gas & Electric Light Bonds 3% 5,000.00
First National Bank stock, 100 shares National Shawmut Bank stock, 200 shares
4,175.00
5,000.00
Arlington 5c Savings Bank, Book 8982 19,242.55
Menotomy Trust Co. Savings Dept. Book 1681 257.41
Provident Institution for Savings, Book 603799 2,735.09
Boston 5c Savings Bank, Book 1039471
5,180.48
$241,290.53 RALPH S. STEVENS J. EDWIN KIMBALL ARTHUR R. KIMBALL
Commissioners
J. WILBERT ANDERSON, Treasurer CLARENCE NEEDHAM, Accountant
252
ARLINGTON TOWN REPORT
S. C. BUCKNAM CEMETERY FUND
1946
Principal of Fund $2,000.00
Income Account
Balance, January 1, 1946 28.07
Interest on:
Series G Bonds
50.00
Arlington 5c Savings Bank
.85
78.92
$2,078.92
Payments
Paid Town for disbursement. 50.85
Fund and Accumulated Income
Investments
$2,028.07
Series G Bonds 21/2%
2,000,00 1
Arlington 5c Savings Bank, Book
12248
28.07
$2,028.07
RALPH S. STEVENS J. EDWIN KIMBALL ARTHUR R. KIMBALL Cemetery Commissioners
J. WILBERT ANDERSON, Treasurer
CLARENCE NEEDHAM, Accountant
253
TRUST AND INVESTMENT FUNDS
ROBBINS CEMETERY FUND
1946
Principal of Fund
$5,000.00
Income Account
Balance, January 1, 1946
$425.14
Interest on:
Series G Bonds
125.00
Arlington 5c Savings Bank
7.52
557.66
$5,557.66
Payments
Paid Town for disbursement 132.52
Fund and Accumulated Income
$5,425.14
Investments
Series G Bonds 21/2%
$5,000.00
Arlington 5c Savings Bank, Book 6758
425.14
$5,425.14
RALPH S. STEVENS J. EDWIN KIMBALL ARTHUR R. KIMBALL Cemetery Commissioners
J. WILBERT ANDERSON, Treasurer CLARENCE NEEDHAM, Accountant
254
ARLINGTON TOWN REPORT
SOLDIERS' MONUMENT FUND 1946
Permanent Fund
$2,000.00
Income Account
Balance, December 31, 1945
$311.34
Interest on:
Series G Bonds
50.00
Arlington 5c Savings Bank
5.10
366.44
$2,366.44
Investments
Series G Bonds 21/2%
$2,000.00
Arlington 5c Savings Bank, Book
6977 366.44
$2,366.44
RALPH S. STEVENS J. EDWIN KIMBALL ARTHUR R. KIMBALL Cemetery Commissioners
J. WILBERT ANDERSON, Treasurer CLARENCE NEEDHAM, Accountant
255
TRUST AND INVESTMENT FUNDS
ROBBINS LIBRARY ART FUND
1946
Fund, December 31, 1945
$25,000.00
Accumulated Income $18,364.63
Receipts
Interest on:
Series G Bonds
375.00
U. S. Treas. 23/4% 56/59 412.50
First National Bank Stock 400.00
Arlington 5c Savings Bank
54.24
1,241.74
19,606.37
Payments
Salary of Curator
1,000.00
Box rent
10.00
Various expenses
224.62
1,234.62
18,371.75
Fund and Accumulated Income, December 31, 1946 $43,371.75
256
ARLINGTON TOWN REPORT
Investments
U. S. Treas. 23/4% 56/59 bonds 15,000.00
U. S. Treas. Series G Bonds 21/2% 15,000.00 .... 200 shares First National Bank stock 9,560.00
Arlington 5c Savings Bank, Book 20095 3,438.32
Menotomy Trust Company Checking Acct. 373.43
$43,371.75
WILSON D. CLARK. Jr. M. HELEN TEELE FRANCIS KEEFE
SARAH R. VAUGHN
EDMUND L. FROST
WARREN A. SEAVEY
Library Trustees
J. WILBERT ANDERSON, Treasurer
CLARENCE NEEDHAM, Accountant
257
TRUST AND INVESTMENT FUNDS
HENRY MOTT LIBRARY FUND 1946
Principal of Fund
$5,200.00
Gain of Capital Assets
225.00
$5,425.00
Receipts
Interest on:
Jersey Central Power & Light
Bonds
$145.83
Arlington 5c Savings Bank
4.36
150.19
$5,575.19
Payment
Paid Town for disbursement 150.19
$5,425.00
Investment Transactions in 1946 Jersey Central Power and Light
Bonds 31/2% called at 1041/2 5,225.00
Purchased 5M Series G Bonds 21/2% . 5,000.00
Gain of Capital Assets 225.00
Investments
5M Series G Bonds 21/2%
$5,000.00
Arlington 5c Savings Bank, Book 15101 425.00
$5,425.00
WILSON D. CLARK. Jr. M. HELEN TEELE FRANCIS KEEFE SARAH R. VAUGHN
EDMUND L. FROST
WARREN A. SEAVEY
Library Trustees
J. WILBERT ANDERSON, Treasurer CLARENCE NEEDHAM, Accountant
258
ARLINGTON TOWN REPORT
TIMOTHY WELLINGTON LIBRARY FUND
1946
Principal of Fund $100.00
Receipts
Interest on Arlington 5c Savings Bank 1.51
$101.51
Payments
Paid Town for Disbursement 1.51
$100.00
Investments
Arlington 5c Savings Bank, Book 15103 $100.00
WILSON D. CLARK. Jr.
M. HELEN TEELE FRANCIS KEEFE
SARAH R. VAUGHN
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.