USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1950 > Part 14
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Arlington, Mass., December 1, 1950
In compliance with the written requests filed this day with the Town Clerk by the candidates for State Senator at the State Election held on November 7, 1950, the recount of the votes for such office, which had been scheduled by the Registrars of Voters to be held on December 2, 1950, was ordered discontinued, as provided by Section 135 of Chapter 54 of the General Laws.
147
REPORT OF THE TOWN CLERK
Report of the Town Clerk's Department
To the Citzens of Arlington:
The following annual report of the Town Clerk for the year ending December 31, 1950, is herewith submitted, in accordance with the Town's By-laws.
The total of fees collected by the department during the year was $11,839.31, which was $735.25 in excess of the revenue collected in the preceding year. Of this amount, $2,661. was for conservation licenses and $4,666.25 was for dog licenses.
The report of fees collected is as follows:
Marriage Intentions
$ 1,177.40
Mortgages
2,371.27
Miscellaneous Certificates
508.89
Pole Locations
115.00
Miscellaneous Licenses
314.50
Renewals of Gasoline Permits
25.00
Conservation Licenses
2,661.00
Dog Licenses
4,666.25
$11,839.31
Dog Licenses
9 Military
Free
1176 Male at $2.00
$2,352.00
127 Female at $5.00
635.00
832 Spayed at $2.00
1,664.00
1 Kennel at $10.00
10.00
5 Transfers of Licenses at 25¢
1.25
40 Duplicate Tags at 10¢
4.00
$4,666.25
Paid to County Treasurer, Licenses
$4,233.80
Paid to Town Treasurer, Fees
432.45
$4,666.25
Conservation Licenses
74 Resident Citizens' Sporting and Trapping Free
29 Resident Military or Naval Sporting
Free
1 Resident Citizen Fishing (Old Age Asst.) Free
655 Resident Citizens' Fishing at $2.00
$1,310.00
257 Resident Citizens' Hunting at $2.00
514.00
173 Resident Citizens' Sporting at $3.25
562.25
173 Resident Citizens' Women's and Minor's Fishing at $1.25
216.25
148
ARLINGTON TOWN REPORT
9 Resident Minors' Trapping at $2.25 20.25
4 Resident Citizens' Trapping at $5.25 21.00
4 Special Non-Resident Fishing at $1.50 6.00
1 Non-Resident Citizens' Fishing at $5.25 5.25
12 Duplicate Licenses at 50¢
6.00
$2,661.00
Poid to the Division of Fisheries and Game
$2,342.00
Paid to the Town Treasurer, Fees
319.00
$2,661.00
For particulars with respect to births, deaths and marriages, your attention is directed to the reports that follow.
Respectifully submitted,
JAMES J. GOLDEN, Town Clerk
149
REPORT OF THE TOWN CLERK
1950 BIRTHS BY MONTHS
Months
In Arlington
Out of Arlington
Totals
Total
Males
Females
Males
Females
Males
Females
January
87
15
12
34
26
49
38
February
71
14
20
15
22
29
42
March
100
27
29
21
23
48
52
April
90
24
20
23
23
47
43
May
91
13
24
33
21
46
45
June
101
21
24
25
31
46
55
July
104
28
33
26
17
54
50
August
80
13
19
29
19
42
38
September
77
13
10
23
31
36
41
October
69
22
21
15
11
37
32
November
68
24
20
9
15
33
35
December
31
11
10
4
6
15
16
*969
225
242
257
245
482
487
*Of the 969 births recorded, there were 250 which occurred in Arlington, but were children born of parents who resided out of Town.
The parentage of children born was as follows:
Both parents born in the United States 670
Both parents born in Foreign Countries 19
Both parents born in Arlington 16
One parent born in the United States 260
One parent born in Foreign Country 78
One parent born in Arlington 190
150
ARLINGTON TOWN REPORT
1950 MARRIAGES BY MONTHS
Months
Total
Groom's First
Bride's First
Groom's Second
Bride's Second
Groom's Third
Bride's Third
January
31
24
24
6
5
1
2
February
36
30
33
6
3
0
0
March
11
9
10
2
1
0
0
April
54
47
48
7
5
0
1
May
53
45
49
8
4
0
0
June
79
69
77
10
2
0
0
July
53
45
45
7
7
1
1
August
33
28
27
5
6
0
0
September
84
77
77
5
7
2
0
October
73
69
70
3
3
1
0
November
43
36
38
7
5
0
0
December
54
42
45
12
9
0
0
604
521
543
78
57
5
4
Number of Marriages Recorded
604
Residents
706
Non-Residents 502
Solemnized out of Arlington
339
Age of oldest groom
73
Age of oldest bride 74
Age of youngest groom 16
Age of youngest bride 16
1950 DEATH BY MONTHS (Stillbirths excluded)
Jan.
Feb.
Mar.
Apr.
May
June
July
Aug.
Sept.
Oct.
Nov.
Dec.
Total
Total:
Male
14
22
23
27
21
23
18
19
24
24
12
30
257
Female
19
21
22
23
18
21
21
16
13
22
13
17
226
Residents died in Arlington:
7
16
12
12
11
15
9
11
13
13
8
15
142
Female
11
15
10
15
13
13
13
9
8
13
9
9
138
Non-residents died in Arlington: Male
1
0
3
6
2
3
4
1
2
6
1
5
34
Female
1
2
5
1
0
3
2
1
1
3
2
2
23
Residents of Arlington died out of Arlington :
6
6
8
9
8
5
5
7
9
5
3
10
81
Male
7
4
7
7
5
5
6
6
4
6
2
6
65
Female
Children under one year:
2
0
3
2
0
1
0
0
1
1
1
4
15
Male
2
1
1
1
1
1
1
1
0
1
0
0
10
Between one and ten years:
0
1
0
0
2
0
2
0
1
0
0
1
7
Male
0
0
0
0
0
1
0
0
2
0
0
0
3
Female
Between ten and thirty years:
0
0
0
0
1
1
0
0
1
1
1
0
5
Male
0
0
0
0
0
1
0
0
0
0
0
0
1
Female
Between thirty and sixty years: Male
5
6
6
8
4
9
7
4
8
8
1
10
76
Female
5
3
6
4
7
3
6
2
3
4
4
2
49
Between sixty and ninety years: Male
6
15
11
17
14
11
8
15
12
14
8
15
146
Female
11
17
14
16
10
13
14
13
8
15
9
15
155
Over ninety years: Male
1
0
3
0
0
1
1
0
1
0
1
0
8
Female
1
0
1
2
0
2
0
0
0
2
0
0
8
.
.
REPORT OF THE TOWN CLERK
151
.
Female
Male
152
ARLINGTON TOWN REPORT
Report of the Registrars of Voters
Honorable Board of Selectmen Arlington, Mass.
Gentlemen:
The Registrars of Voters herewith submit the following report for 1950:
Temporary Assistant Registrars were again appointed by the Board to assist in the annual listing of persons twenty years of age or over. The lists were prepared, printed and distributed, according to law.
During the year, the Board held twenty-eight evening sessions in public buildings situated throughout the Town for the registration of voters, at which 1,687 persons were qualified to vote in elections. An additional 1,601 persons were so qualified during the regular business hours at the Office of the Town Clerk. A total of 3,288 names were, therefore, added to the voting list.
The total number of registered voters at the close of registration for the State Election, on October 6, 1950, was 24,256, divided into vot- ing precincts, as follows:
Precinct 1 1554
Precinct 8 1790
2
2038
9
1503
3
1295
10
1840
4
1751
11
1816
5
1598
12
2009
6
1545
13
1747
7
1576
14
2194
Petitions were filed for a recount of the votes cast for State Senator in each precinct of the Town at the State Election. However, in compliance with the written requests of the candidates, the recount, as voted by the Registrars to be held on December 2, 1950, was ordered discontinued by the Town Clerk.
Respectfully submitted,
TIMOTHY J. BUCKLEY, Chairman ARTHUR P. WYMAN ERNEST HESSELTINE JAMES J. GOLDEN, Clerk
Registrars of Voters
153
TOWN ACCOUNTANT'S REPORT
Town Accountant's Report
To the Honorable Board of Selectmen
Joseph A. Purcell, Chairman Arlington 74, Mass.
Gentlemen:
I hand you herewith a report of the financial transactions of the Town of Arlington for the fiscal year ending December 31, 1950, as set forth in the following schedules:
Balance Sheet
Deferred Accounts, Debt Account, Trust and Investment Funds
Unexpended Balances, Appropriation Accounts
Appropriations and Expenditures
Receipts and Expenditures
Respectfully submitted,
CLARENCE NEEDHAM,
December 31, 1950
Town Accountant.
Town of Arlington - Balance Sheet December 31, 1950 GENERAL ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Cash:
Accounts Payable
$ 34,138.48
General
$959,899.15 770.00
$960,669.15
Accounts Receivable :
Taxes:
Guarantee Deposits
7,420.31
Poll-Levy of 1950
468.00
Personal-Levy of 1949
97.02
Personal-Levy of 1950
3,741.60
3,838.62
Real Estate-Levy of 1949
180.07
Real Estate-Levy of 1950
83,829.27
84,009.34
Library Gift
3.00
53.00
Motor Vehicle Excise: Levey of 1950
17,919.44
Charity Funds
4,474.80
Special Assessments:
School Funds
912.06
Moth-Levy of 1950
58.60
Library Funds
14,718.42
Unapportioned Sewer Assessment
5,349.58
Horace T. Douglas Cemetery Fund
92.12
Sewer-Added to 1950 Taxes ...
241.03
Irving Johnson Fund 8.83
21,436.66
St. Betterment-Added to 1950 Taxes
949.46
Federal Grants:
Aid to D. C .- Adm. Expense
161.49
Unapportioned Sidewalk Assessment
5,440.68
Aid to Dependent Children
1,906.62
Old Age Assistance-Adm. Expense
10,322.74
George-Barden Fund-School ·
1,850.21
George-Barden Fund-Fire
135.90
14,376.96
St. Betterment-1950
198.47
Sidewalks-1950
4.87
12,301.59 Premium on Bonds
11,719.92
Unexpended Appropriation Balances .
450,936.59
Petty
Internal Revenue Tax on Admissions 29.25
Tailings
242.87
Agency :
County Dog Licenses
22.80
Gifts & Bequests: Wellington Memorial Fund $ 50.00
Trust Funds Income:
E. Nelson Blake Jr. Fund
1,230.43
Sidewalk-Added to 1950 Taxes .. Committed Interest: Sewer-1950
17.39
41.51
Tax Titles and Possessions: Tax Titles
3,430.77
Cemetery Lots & Graves 80,717.50
95,927.50
Tax Possessions
13,790.23 17,221.00
Departmental:
Selectmen
246.00
Public Works
715.90
686.31
Police
424.16
Parking Meters Collections
16,446.78
Fire
460.20
Physical Education Fund-School
1,443.29
Board of Health
30,756.46
School Lunch Fund
2,861.87
Welfare
720.55
School Milk Fund
1,208.31
4,070.18
Comm. of Mass .- Aid to D. C. .
5,415.00
Old Age Assistance
7,540.75
Overlay Surplus
2,262.80
Veterans Benefits
2,470.57
School
342.50
Symmes Hospital Claims
12,532.24
Cemetery-Regular
425.00
Cemetery-Annual Care
6,859.00
68,908.33
Special Assessments
12,301.59
Water:
Liens added to 1950 Taxes
148.60
Rates
12,524.84
Miscellaneous
15.60
12,689.04
Water ..
12,689.04
129,039.40
Overlay Deficit of 1949
5,415.35
12,604.76
18,020.11
Reserve for Petty Cash
770.00
Comm. of Mass .- Overestimate
33.38
9,213.00
27,952.36
2,500.00
Middlesex County Tax-Overestimate Surplus
388,748.78
$1,207,757.62
$1,207,757.62
Revenue Reserved until Collected :
Motor Vehicle Excise Tax
17,919.44
Tax Titles
3,430.77
Tax Possessions
13,790.23
Departmental
68,908.33
Overlay Deficit of 1950
Comm. of Mass .- Underestimate 1950 Appropriation Charges against 1951 Revenue ..
Sale of Land-General 15,210.00
Receipts Reserved : Cemetery-Sale of Junk
....
December 31, 1950 DEFERRED ACCOUNTS
Apportioned Assessments Not Due:
Apportioned Special Assessments Due 1951 to 1959 Inclusive:
Sewers
$ 9,873.23
Sewers ..
$ 9,873.23
Sidewalks
9,337.83
Sidewalks
9,337.83
Street Betterments
35,249.53
Street Betterments
. 35,249.53
$ 54,460.59
$ 54,460.59
DEBT ACCOUNTS $1,055,000.00
Net Funded or Fixed Debt
Serial Loans . $1,055,000.00
TRUST AND INVESTMENT FUNDS
In Custody of Treasurer
. $1,479,084.13
Municipal Insurance Fund $ 105,316.41
Workmen's Compensation Fund 364.57
Contributory Retirement Fund 468,721.40
Public Trust Funds 957,752.11
$1,532,154.49
$1,532,154.49
In Custody of Trustees .
53,070.36
157
TOWN ACCOUNTANT'S REPORT
Unexpended Balances, Appropriation Accounts December 31, 1950
Personnel Board-Capital Outlay
$ 37.75
Committee Town Yard
15.00
Committee Purchasing Agent
33.06
Committee Advanced Programming & Budgeting
451.01
Committee Building Code
1,666.25
Committee Memorial to Daniel P. Barry
141.23
Committee Branch Library East Arlington
100.00
Engineers-Capital Outlay
700.00
Study of Traffic-Arlington Center
240.58
Police-Capital Outlay
104.83
Alteration & Additions to Police Headquarters
92.50
Fire & Police-Capital Outlay
8,330.00
Sewer Extensions
14,894.11
Sewer Extensions-Reserve for Damages
380.11
Sewer Extensions-Summer Street
2,203.41
Storm Drains
3,081.14
Storm Drains-Reserve for Damages
48.20
Street Construction-1946
304.15
1950 Street Construction
109,634.79
Fremont Street Construction
10,574.84
Columbia & Stowecroft Road Construction
3,774.93
Columbia & Stowecroft Road-Reserve for Damages
1,000.00
Fremont Street Construction-Reserve for Damages
342.08
1950 Street Construction-Reserve for Damages
94.92
Easement in Land-1946
1,500.00
Easment in Land-1950
2,200.00
Easement in Land-Fremont Street
500.00
Easement in Land-Columbia & Stowecroft Road
500.00
Reconstruction of Mass. Ave. & Mystic Street
847.45
Reconstruction of Mass. Ave. & Boadway & Lake Street
2,308.23
Reconstruction of Mass. Ave. & or Broadway
2,386.69
Alteration of Gray Street
83.29
Alteration of Gray Street-Reserve for Damages
7.18
Sidewalks & Edgestones
2,838.54
Sidewalks & Edgestones-Summer & Forest Streets
11,000.00
Exterior Lines-Ely Road to Rublee
739.18
Exterior Lines-Appleton to Rublee
96.47
Exterior Lines-Glenburn, Arlmont to Hillcrest
50.61
Exterior Lines-Marion Road from Mass. Ave.
18.96
Exterior Lines-Venner, Hillside to Spring
60.31
Exterior Lines-Hibbert Street
241.58
Exterior Lines-Spring Street to Concord Pike
39.48
Exterior Lines-Renfrew Street
19.41
Exterior Lines-Hillsdale Road
804.55
Exterior Lines-Syp Pond Parkway to Kelwyn Manor
36.48
Exterior Lines-Syp Pond Parkway to Princeton
25.14
Exterior Lines-Heath Road from Norcross
15.73
Traffic Signals-Capital Outlay
4,925.00
Parking Meters-Personal Services
1,427.98
Parking Meters-Expense
430.02
School-Capital Outlay
512.82
.
158
ARLINGTON TOWN REPORT
Teachers Contributory Fund
750.00
George H. Lowe Auditorium
761 95
Mysticside School
4,080.12
Plans for Construction of Mysticside School
308.81
Plans & Estimates for Jr. High West
699.85
Jr. High West Building Committee
77,679.54
Hardy School Building Committee
665.35
Parks & Playgrounds-Capital Outlay
795.20
Library-Capital Outlay
9,358.11
Warren A. Peirce Playground Improvement-Art. #21-1948
356.76
Plans for Developing Robbins Farm
500.00
Waldo Road Playground Improvement
1,199.05
Linwood Street Playground, Walks, etc.
157.20
Rental Veterans of Foreign Wars
883.36
Marine Corps League
340.00
Foreclosure & Registration-Tax Titles
24.84
Sale of Acquired Tax Title Property
100.00
Conversion of Heating System
1,047.18
Additions & Alterations to Town Hall
119,530.50
Emergency Valve Insertions
470.92
New Meters & Replacements
2,097.68
Water Extensions
18,284.25
Turkey Hill Standpipe
168.00
Water Extensions-Reservice for Damages
652.36
Turkey Hill Water-Reserve for Damages
49.00
Acquisition of Land for Cemetery
141.82
Cemetery-Improvement of Land
12,194.52
Land for Extension of Cemetery
297.48
Purchase of Burial Rights
668.00
Art. #2-Special Meeting Committee on Town Manager
500.00
Art. #3-Special Meeting Civil Defense
1,714.75
Art. #20-Street Light-Xmas Holidays
2,500.00
Art. #23-Committee for Special Compensation
for Employees
100.00
$450,936.59
159
TOWN ACCOUNTANT'S REPORT
APPROPRIATIONS AND EXPENDITURES
Balance Dec. 31, 1949
Appropriation 1950
Other Credits
Total
Expended
Transferred
Balance Dec. 31, 1950
Finance Committee:
Personal Services
Expense
·
700.00
700.00
626.60
Reserve Fund
55,000.00
55,000.00
$ 40,022.95
14,977.05
Personnel Board:
Personal Services
5,213.00
5,213.00
5,035.66
177.34
Expense
1,350.00
1,350.00
799.90
550.10
Capital Outlay
$ 321.50
321.50
283.75
37.75
Various Committees On :
Town Yard
15.00
15.00
0.00
15.00
Reclamation Plant
402.20
402.20
0.00
402.20
Purchasing Agent
33.06
33.06
0.00
33.06
Advanced Program & Budget
558.89
558.89
107.88
451.01
Building Code
1,666.25
1,666.25
0.00
1,666.25
Printing Town Reports
91.14
91.14
0.00
91.14
Salaries & Wages Employees ..
866.30
866.30
0.00
866.30
Veterans Housing World War II
951.65
951.65
0.00
951.65
Other Form of Government
1,239.94
1,239.94
0.00
1,239.94
East Arlington Library Facilities
100.00
100.00
0.00
100.00
Financial Matters Warren A. Peirce Field
277.50
277.50
0.00
277.50
Memorial to Daniel P. Barry .
50.00
500.00
550.00
408.77
141.23
Disposal of Rubbish ..
17.55
17.55
0.00
17.55
Town Land at Fowles Pond
50.00
50.00
0.00
50.00
Branch Library East Arlington
100.00
100.00
0.00
100.00
Selectmen:
Personal Services
9,324.00
9,324.00
9,285.21
38.79
Expense
1,705.00
8.65
1,713.65
1,713,65
0.00
Accountant:
Personal Services
11,974.00
340.74
12,314.74
12,314.50
.24
Expense
645.00
645.00
638.10
6.90
Treasurer-Collector:
Personal Services
20,747.00
20,747.00
20,743.66
3.34
Expense
7,025.00
7,025.00
7,023.43
1.57
Out-of-State Travel
200.00
200.00
197.50
2.50
Capital Outlay
1,400.00
1,400.00
1,343.00
57.00
.
.
...
.
.
.
...
.
..
..
.
160
ARLINGTON TOWN REPORT
. .
$ 1,100.00
$ 1,100.00
$ 1,100.00
$ 0.00 73.40
Assessors:
Personal Services
14,199.00
14,199.00
14,199.00 1.835.16
0.00 28.34
1,613.50 150.00
250.00
1,863.50
Capital Outlay
150.00
136.00
14.00
Town Counsel :
Personal Services
2,500.00
2,500.00
2,500.00
0.00
Expense
10,000.00
10,000.00
9,909.47
90.53
Town Clerk:
Personal Services
10,750.00
10,750.00
4.00
Expense
3,388.00
600.00
3,988.00
37.99
Adver. By-Laws-Art. #58, 59 & 61 & Art. #3-Spec .:
450.00
450.00
192.00
258.00
Out-of-State Travel
200.00
200.00
200.00
0.00
Capital Outlay
125.00
125.00
125.00
0.00
Public Works-Gen. Adm .:
36,696.00
36,696.00
36,646.78
49.22
Expense
5,755.00
5,755.00
5,733.70
21.30
Engineers:
Personal
Services & Wages
43,409.25
43,409.25
42,585.66
823.59
Expense
2,644.00
2,644.00
2,641.68
2.32
Capital Outlay
2,600.00
2,600.00
1,333.50
1,266.50
Elections & Town Meetings:
10,951.00
10,951.00
10,578.13
372.87
Expense
7,100.00
7,100.00
7,035.29
64.71
Board of Survey:
Personal Services
2,229.00
2,229.00
2,229.00
0.00
Expense
785.00
200.00
985.00
925.86
59.14
Personal Services & Expense
800.00
800.00
441.27
358.73
Study of Traffic Arlington Center
958.74
958.74
718.16
240.58
Town Hall:
Personal Services
10,527.00
150.00
10,677.00
10,652.50
24.50
Expense
9,845.00
9,845.00
9,440.44
404.56
Capital Outlay
418.00
418.00
120.00
298.00
Maint. Town House Grounds Personal Services
5,570.00
5,570.00
5,487.17
82.83
Expense
760.00
760.00
705.90
54.10
Police:
Personal Services
219,349.37
219,349.37
218,284.23
1,065.14
Expense
23,437.00
25,287.00
25,265.09
21.91
Capital Outlay
61.75
4,800.00 150.00
4,861.75 150.00 92.50
4,706.25
155.50
Out-of-State Travel
75.00
75.00
Alterations & Additions to Police Hdqrtrs.
92.50
0.00
92.50
161
TOWN ACCOUNTANT'S REPORT
Expense
10,746.00 3,950.01
Personal Services
Personal Services
Planning Board:
1,850.00
APPROPRIATIONS AND EXPENDITURES-Continued
Balance Dec. 31, 1949
Appropriation 1950
Other Credits
Total
Expended
Transferred
Balance Dec. 31, 1950
Fire:
Personal Services
297,732.27
297,732.27
297,098.80
633.47
Expense
15,780.00
959.03
16,739.03
16,726.27
12.76
Out-of-State Travel
350.00
350.00
350.00
0.00
Capital Outlay
2,025.00
2,025.00
2,023.19
1.81
Fire & Police Signal:
Personal Services
3,220.44
3,220.44
3,107.44
113.00
Expense
3,866.00
3,866.00
3,447.11
418.89
Capital Outlay
13,276.10
13,276.10
4,946.10
8,330.00
Out-of-State Travel
100.00
100.00
100.00
0.00
Building Inspector:
Personal Services
12,116.00
12,116.00
12,116.00
0.00
Expense
1,264.00
1.63
1,265.63
1,265.63
0.00
Boards of Appeal:
Personal Services & Expense
3,572.75
150.00
3,722.75
3,719.35
3.40
Wire Inspector:
4,286.00
4,286.00
4,186.00
100.00
Expense
745.00
745.00
742.30
2.70
Out-of-State Travel
200.00
200.00
116.09
83.91
Sealer:
2,873.00
2,873.00
2,873.00
0.00
Expense
760.00
760.00
745.61
Moth:
Personal Services & Wages
12,722.00
29.00
12,751.00
12,662.60
88.40
Expense
2,880.00
2,880.00
2,833.19
46.81
Capital Outlay
2,000.00
2,000.00
1,960.31
39.69
Tree Warden:
Personal Services & Wages
9,127.00
29.00
9,156.00
8,872.76
283.24
Expense
1,285.00
1,285.00
1,256.49
28.51
Capital Outlay
1,872.00
1,872.00
1,870.46
1.54
Municipal Parking Area
13,000.00
13,000.00
7,200.89
5,799.11
0.00
Board of Health:
13,257.00
13,257.00
12,248.00
1,009.00
Expense
· 1,850.00
1,850.00
1,274.54
575.46
Capital Outlay
250.00
1,100.00
1,350.00
915.85
434.15
Communicable Diseases
25,000.00
25,000.00
14,205.57
10,794.43
162
ARLINGTON TOWN REPORT
Personal Services
14.39
Personal Services
Personal Services
Mosquito Control .. Premature Baby Care
2,000.00
2,000.00
2,000.00 1,121.40
0.00 1,878.60
Inspector of Animals
600.00 14,000.00
600.00
600.00
0.00
Sewer Maintenance
11,297.65
2,702.35
Sewer Extension
27,500.00
21,825.48
14,894.11
Reserve for Damages
645.48
265.37
380.11
Arlmont Village Sewer Exten .- Reserve fol Damages
4.81 9,296.02
25,500.00
34,796.02
31,714.88
Sewer Extension-Summer Street:
8,700.00
8,700.00 48.20
0.00
48.20
Sanitation:
2,990.00 192,500.00
28.88
3,018.88
3,012.85
6.03
Wages & Expense
192,500.00
192,357.13
142.87
Highway:
4,186.00 145,053.00
28.88
145,081.88
144,597.85
484.03
Capital Outlay
50,000.00
60,133.71
50.000.00
0.00
Power Shovel-Art. #22, Oct. 17, 1949:
25,000.00
25,000.00
18,781.00
6,219.00
0.00
Street Construction-1940
1,000.00
1,000.00
1,000.00
0.00
Street Construction-1941
2,500.00
2,500.00
2,500.00
0.00
Street Construction-1946
2,505.04
2,505.04
2,200.89
304.15
1950 Street Construction
327,685.52
327,685.52
218,050.73
109,634.79
Fremont Street Construction
29,531.94
29,531.94
Columbia & Stowecroft Rd. Const.
22,370.86
22,370.86
3,774.93
1937 Street Const .- Reserve for Damages .
286.69
286.69
286.69
0.00
1939 Street Const .- Reserve for Damages .
109.83
109.83
109.83
0.00
1942 Street Const .- Reserve for Damages ·
108.38
108.38
108.38
0.00
Columbia Road & Stowcroft Road-Reserve for Damages
1,000.00
1,000.00
0.00
1,000.00
Fremont Street Const. Reserve for Damages
370.39
370.39
28.31
342.08
1950 Street Const. Reserve for Damages ..
94.92
94.92
0.00
94.92
Easements in Land-1946
1,500.00
1,500.00
0.00
1,500.00
Easements in Land-1950
2,200.00
2,200.00
0.00
2,200.00
Easements in Land-Fremont Street
500.00
500.00
0.00
500.00
Easements in Land-Columbia & Stowe- croft
500.00
500.00
0.00
500.00
Reconstruction of Mass. Ave. & Mystic ...
847.45
847.45
0.00
847.45
Reconstruction of Mass. Ave. Broadway & Lake
4,131.10
22,221.59
19,913.36
2,308.23
16,425.00
16,207.32
2,386.69
83.29
18,594.01 83.29
0.00
83.29
163
TOWN ACCOUNTANT'S REPORT
3,000.00
3,000.00
Personal Services
9,219.59 645.48
4.81
4.81
0.00
Storm Drains
3,081.14 2,203.41
Storm Drains-Reserve for Damages:
48.20
Personal Services
Personal Services
4,186.00
4,186.00
0.00
Maintenance
10,133.71
10,133.71
18,957.10 18,595.93
10,574.84
6,496.59
14,000.00 36,719.59
18,090.49 2,169.01
Reconstruction of Mass. Ave. or Broadway Alteration of Gray Street
APPROPRIATIONS AND EXPENDITURES-Continued
Balance Dec. 31, 1949
Appropriation 1950
Other Credits
Total
Expended
Transferred
Balance Dec. 31, 1950
Alteration of Gray Street Reserve for Damages
7.18
7.18
0.00
7.18
Sidewalks & Edgestones
2,550.16
15,000.00
17,550.16
14,711.62
2,838.54
Sidewalks & Edgestones, Summer & Forest Streets
11,000.00
11,000.00
0.00
11,000.00
Exterior Lines-Ely Road to Rublee
739.18
739.18
0.00
739.18
Exterior Lines-Appleton to Rublee
96.47
96.47
0.00
96.47
Exterior Lines-Glenburn, Arlmont to Hillcrest
50.61
50.61
0.00
50.61
Exterior Lines-Marion Rd. from Mass.
18.96
18.96
0.00
18.96
Exterior Lines-Venner, Hillside to Spring
60.31
60.31
0.00
60.31
Exterior Lines-Hibbert Street
241.58
241.58
0.00
241.58
Exterior Lines-Spring Street to Concord Pike
39.48
39.48
0.00
39.48
Exterior Lines-Renfrew Street
19.41
19.41
0.00
19.41
Exterior Lines-Hillside Road
804.55
804.55
0.00
804.55
Exterior Lines-Spy Pond Pkwy. to
36.48
36.48
0.00
36.48
Exterior Lines-Spy Pond Pkwy. to Princeton
25.14
25.14
0.00
25.14
Exterior Lines-Heath Road from Norcross Snow & Ice ..
45,885.13)
45,885.13)
42,701.55)
2,788.03
Maint. of Snow & Ice Equipment:
5,000.00)
5,000.00)
Capital Outlay-1943 & 1944
88.00
88.00
Capital Outlay-1945
402.93
402.93
Street Lighting
69,159.84
69,159.84
68,605.81
554.03
Traffic Signals:
Personal Services
5.811.00
5,811.00
5,811.00
0.00
Expense
3,200.00
3,200.00
3,179.37
20.63
Capital Outlay
5,147.89
5,147.89
219.00
4,928.89
Parking Meters:
1,523.96
5,419.60
3,991.62
1,427.98
Expense
487.92
1,210.00
1,697.92
1,267.90
430.02
Welfare Administration:
Personal Services
22,392.50
22,392.50
22,392.50
0.00
Expense
1,550.00
1,550.00
1,550.00
0.00
Out-of-State Travel
150.00
150.00
75.00
75.00
.
ARLINGTON TOWN REPORT
164
.
15.73
15.73
0.00
15.73
5,395.55)
88.00 402.93
0.00
0.00
Personal Services
3,895.64
Kelwyn Manor
Welfare Ald
0.00
Aid to Dependent Children Old Age Assistance
65,000.00 40,000.00 274,857.95 3,000.00
133.86
65,133.86 40,000.00 274,857.95 3,000.00
65,133.86 36,361.89 272,610.20 3,000.00
3,638.11 2,247.75 0.00
Veterans Services:
Personal Services
8,248.00
165.58
8,413.58
8,413.58
0.00
Expense
1,450.00
1,450.00
1,442.44
7.56
Veterans Benefits:
20,174.00
4,362.72
24,536.72
24,536.72
0.00
School:
General Control
28,152.00
28,152.00
27,824.54
327.46 29,787.94
Instructional Services
1,021,773.00
1,021,773.00
991,985.06
Operation of Plant
163,163.00
163,163.00
158,099.18
5,063.82
Maint. of Plant
86,695.00
86,695.00
85,904.16
790.84
Auxiliary Agencies
22,780.00
22,780.00
22,613.70
166.30
Capital Outlay
1,036.64
17,984.00
19,020.64
18,448.13
572.51
Architectural & Engineering Advice Future Schools
1,279.41
1,500.00
2,779.41
2,750.00
29.41
Teachers' Contributory Fund
1,500.00
1,500.00
750.00
750.00
Vocational Tuition
1,500.00
2,300.00
3,800.00
3,702.65
97.35
School-Out-of-State Travel
200.00
200.00
98.48
101.52
Repairs to Jr High East
4,003.60
4,003.60
3,992.48
11.12
Improvement to Cafeteria Jr. High East
14,300.00
14,300.00
14,272.95
27.05
George H. Lowe Jr. Auditorium
805.91
805.91
43.96
761.95
Mysticside School
190,228.92
190,228.92
186,148.80
4,080.12
Plans for Construction of Mysticside School
308.81
308.81
0.00
308.81
Plans & Estimates for Jr. High West
699.85
699.85
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