USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1950 > Part 15
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0.00
699.85
Jr. High West Bldg. Committee
248,779.76
248,779.76
168,600.22
2,500.00
77,679.54 665.35
Plans & Estimates for Jr. High Center Library:
3,726.95
3,726.95
0.00
3,726.95
Personal Services
54,990.00
49,501.16
5,488.84
Expense
2,350.00
27,175.00
27,000.49
174.51
Repairs to Library Bldg.
49.71
49.71
Capital Outlay
6,568.86
4,000.00
10,568.86
185.00
1,025.75
9,358.11
Rental & Alterations East End Library Parks & Playgrounds:
3,000.00
3,000.00
2,989.43
10.57
Personal Services
54,945.00
54,945.00
53,842.97
1,102.03
Expense
10,000.00
13,000.00
12,985.23
14.77
Capital Outlay
17,565.14
10,576.00
28,141.14
25,980.45
1,365.49
795.20
Acquisition of Land & Bldgs. for Park .
30,188.00
30,188.00
0.00
Warren A. Peirce Playground-Expense
1,100.00
1,100.00
0.00
Improvement-Art. #21-1948
525.01
525.01
168.25
356.76
TOWN ACCOUNTANT'S REPORT
165
....
District Nurses & Others
.
...
54,990.00 24,825.00
.
Hardy School Bldg. Committee
163,491.75
163,491.75
162,826.40
49.71
0.00
3,000.00
21,188.00 1,100.00
9,000.00
APPROPRIATIONS AND EXPENDITURES-Continued
Balance Dec. 31, 1949
Appropriation 1950
Other Credits
Total
Expended
Transferred
Balance Dec. 31, 1950
Warren A. Peirce-Capital Outlay
125.00
125.00
125.00
0.00
Acquisition of Land-Art. #23-1948
2,187.00
2,187.00
2,187.00
0.00
Acquisition of Land-Art. #39-1937
3,058.35
3,058.35
3,058.35
0.00
Summer Street Playground Improvement
85.00
85.00
85.00
0.00
Plans for Developing for Robbins Farm
500.00
500.00
0.00
500.00
Robbins Farm Playground Improvement
884.01
884.01
884.01
0.00
Waldo Road Playground Improvement .
1,652.08
1,652.08
453.03
1,199.05
Lindwood Street Playground Improvement
825.02
825.02
825.02
0.00
Lindwood Street Playground Improvement Walks, etc.
157.20
157.20
0.00
157.20
Florence Avenue Playground Improve- ment
309.78
309.78
309.78
0.00
Outdoor Band Concerts
500.00
500.00
500.00
0.00
Patriots Day Celebration
8,100.00
8,100.00
7,499.77
600.23
Memorial Day
1,450.00
1,450.00
1,386.00
64.00
Maint. of Menotomy Hall:
2,945.00
2,945.00
2,845.00
100.00
Expense
4,025.00
184.11
4,209.11
4,209.11
0.00
Capital Outlay
105.00
105.00
0.00
105.00
Town Yard Bldg. Construction
6.13
6.13
6.13
0.00
Pres. of Health & Protec. of Persons .
2,743.94
2,743.94
0.00
Arlington Rationing Board
616.48
616.48
0.00
Insurance
18,875.00
1,640.00
20,515.00
19,635.51
879.49
Pensions
47,483.53
3,834.36
51,317.89
51,317.89
0.00
Contributory Retirement System
27,921.00
27,921.00
27,921.00
0.00
Symmes Hospital Claims
8,475.01
8,475.01
7,486.46
988.55
Printing Town Reports
2,244.85
2,244.85
2,244.85
0.00
Rental Veterans Foreign Wars
883.36
883.36
0.00
883.36
Foreclosures & Registration Tax Titles
59.95
59.95
35.11
24.84
Sale of Acquired Tax Title Property
100.00
100.00
0.00
100.00
Arlington Housing Authority
1,716.10
1,716.10
0.00
1,716.10
Conversion of Heating Systems
1,047.18
1,047.18
0.00
1,047.18
Hurricane Damage
302.14
302.14
0.00
302.14
Honor Roll Maintenance
510.80
510.80
510.80
0.00
·
.
.
.
.
14,000.00
16,368.25
30,368.25
16,368.25
14,000.00
0.00
Marine Corps League
340.00
600.00
940.00
600.00
340.00
..
.
..
166
ARLINGTON TOWN REPORT
Personal Services
2,743.94 616.48
Workmen's Compensation
Removal of Structures
2,540.00 119,530.50
2,540.00 119,530.50
0.00
2,540.00 119,530.50
Special Compensation Art. #6-Spee. Meeting 10/17/49
35,000.00
9,086.93
25,913.07
Discharge of Moral Obligation
5,000.00
0.00
Water Maintenance
5,000.00
6,057.76
127,057.76 18,000.00
126,038.38
1,019.38
Water House Connections
15,072.64
2,927.36
Emergency Valve Insertions
1,075.98
1,075.98
605.06
470.92
Tapping Machine
155.64
155.64
155.64
0.00
New Meters & Replacements
650.10
13,659.10
11,561.42
2,097.68
Water Extensions
6,969.78 1,168.00
1,168.00
1,000.00
Water Extensions-Reserve for Damages .
717.73
717.73
65.37
652.36
Arlmont Village-Water Extensions- Reserve for Damages
4.81
4.81
4.81
0.00
Turkey Hill-Water Extensions-
49.00
49.00
0.00
49.00
Cemetery :
Personal Services & Wages
36,606.00
36,606.00
33,641.32
2,964.68
Expense
2,820.00
7,021.02
9,841.02
2,585.65
7,255.37
Capital Outlay
3,149.14
4,900.00
8,049.14
3,632.55
2,000.00
2,416.59
Acquisition of Land for Cemetery
141.82
141.82
0.00
141.82
Memorial Flag Pole
65.65
65.65
65.65
0.00
Cemetery-Improvement of Land
1,872.61
15,000.00
16,872.61
4,678.09
12,194.52
Land for Extension of Cemetery
297.48
297.48
0.00
297.48
Interest
16,472.50
2,718.75
19,191.25
240.00 18,729.00 47,000.00
462.25
Town Debt.
47,000.00
47,000.00
0.00
Art. #2-Spec. Meeting Comm. on Town Manager
500.00
500.00
0.00
500.00
Art. #3-Civil Defense
2,717.00
2,717.00
1,002.25
1,714.75
Art. #20 Street Lighting-Xmas Holidays
2,500.00
2,500.00
0.00
2,500.00
Art. #23-Comm. Special
Compensation
for Employees
100.00
100.00
0.00
100.00
GRAND TOTALS
$998,367.77
$4,402,893.07
$81,671.72
$5,482,932.56
$4,752,488.44
$128,326.25
$602,117.87
.
TOWN ACCOUNTANT'S REPORT
Additions & Alterations to Town Hall
0.00
35,000.00 5,000.00
5,000.00 116,000.00 18,000.00
13,000.00 45,000.00
51,969.78
33,685.53
Turkey Hill Standpipe
18,284.25 168.00
Reserve for Damages
Purchase of Burial Rights
908.00
908.00
668.00
167
168
ARLINGTON TOWN REPORT
RECEIPTS-1950
TAXES:
Current Year:
Real Estate
$2,821,637.25
Personal
168,807.84
Poll
24,828.00
Previous Years:
Real Estate
80,415.84
Personal
2,628.78
Poll
116.00
Tax Titles Redemption
84.86
From the State:
Corporation Tax
160,328.22
Income Tax
288,621.67
Total Taxes
3,547,468.46
LICENSES AND PERMITS:
Licenses :
Junk
-
Pedlars
Milk
Bicycles
All Others
.
2,357.00
Permits:
Marriages
1,157.97
All Others
4,814.50
Total Licenses and Permits 8,329.47
Forward $3,555,797.93
169
TOWN ACCOUNTANT'S REPORT
170
ARLINGTON TOWN REPORT
RECEIPTS-1950
Forward $3,555,797.93
FINES AND FORFEITS:
Court Fines 1,758.50
Total Fines and Forfeits 1,758.50
GRANTS AND GIFTS:
Grants from Federal Government:
Old Age Assistance
210,868.26
Aid to Dependent Children
18,569.87
Grants from State:
Vocational Education
10,702.51
From State
16,007.44
From Individuals
52.90
Meal Tax-For Old Age Assistance
8,078.18
Refund 1911-1933 Alewife Brook
10,840.73
Grants from County:
Dog Licenses
3,085.41
Total Grants and Gifts
278,205.30
SPECIAL ASSESSMENTS:
Moth
2,123.90
Sewers
8,947.55
Sidewalks
7,120.49
Street Betterments
11,576.04
Total Special Assessments 29,767.98
PRIVILEGES:
Motor Vehicle Excise Tax
276,261.80
Parking Meters
17,969.42
Total Privileges 294,231.22
Forward $4,159,760.93
171
TOWN ACCOUNTANT'S REPORT
172
ARLINGTON TOWN REPORT
RECEIPTS-1950
Forward $4,159,760.93
DEPARTMENTAL:
General Government:
Selectmen:
Hearings, Advertising, etc.
386.33
Treasurer-Collector:
Lien Fees-Misc. Costs
2,525.15
Miscellaneous
7.50
General Government Forward
2,918.98
Forward $4,159,760.93
173
TOWN ACCOUNTANT'S REPORT
PAYMENTS-1950
DEPARTMENAL:
General Government:
Finance Committee:
Personal Services
$ 1,100.00
Expenses
626.60
Various Committees
516.65
Personnel Board:
Salaries
5,035.66
Expenses
799.90
Capital Outlay
283.75
Selectmen :
Salaries
9,285.21
Expenses
1,708.65
Town Accountant:
Salaries
12,314.50
Expenses
638.10
State Charges
2,767.46
Treasurer-Collector:
Salaries
20,743.66
Expenses
7,256.04
Capital Outlay
1,343.00
Fidelity Bond
883.79
Assessors:
Salaries
14,199.00
Expenses
1,835.16
Capital Outlay
136.00
General Government Forward
$81,473.13
174
ARLINGTON TOWN REPORT
RECEIPTS-1950
Forward $4,159,760.93
General Government Forward
2,918.98
Town Clerk Fees
3,936.51
Engineering Fees
867.50
Boards of Appeal
930.00
Town Hall Rental
976.75
Town Hall Miscellaneous
9.48
Total General Government 9,639.22
Forward $4,169,400.15
175
TOWN ACCOUNTANT'S REPORT
PAYMENTS-1950
General Government Forward $81,473.13
Law Department:
Town Council-Salary and Fees
6,713.40
Investigating Symmes Hospital
1,455.00
Cases, Fees and other expenses
1,396.81
Property Taking and Legal Expense
169.26
Town Clerk:
Salaries
10,496.00
Expenses
2,189.55
Capital Outlay
125.00
Board of Public Works:
Salary of Board
2,000.00
Other Salaries
2,986.28
Expenses
573.37
Board of Survey:
Salaries
2,229.00
Expenses
925.86
Planning Board:
Salaries
200.00
Expenses
959.43
Engineering Department:
Salaries
42,585.66
Expenses
2,641.68
Capital Outlay.
1,333.50
Elections and Town Meetings:
Salaries
10,578.13
Expenses
8,766.25
Other General Departments:
Town Hall:
Salaries
10,652.50
Expenses
9,440.44
Capital Outlay
120.00
Town Hall Grounds:
Wages
5,487.17
Expenses
705.90
Total General Government $206,203.32
Forward $206,203.32
176
ARLINGTON TOWN REPORT
RECEIPTS-1950
Forward $4,169,400.15
PROTECTION OF PERSONS & PROPERTY :
Police Department: Miscellaneous 60.75
Fire Department: Sale of Material 15.86
Inspection :
Sealer of Weights & Measures 515.90
Other Protection of Persons and Property: Service of Dog Officer 1,300.50
Total Protection of Persons & Property 1,893.01
Forward $4,171,293.16
177
TOWN ACCOUNTANT'S REPORT
PAYMENTS-1950
Forward $206,203.32
PROTECTION OF PERSONS AND PROPERTY :
Police Department:
Salaries
$216,925.47
Expenses
23,788.59
Capital Outlay
4,706.25
Fire Department:
Salaries
297,098.80
Expenses
17,558.57
Capital Outlay
2,023.19
Fire and Police Signal System:
Salaries
3,107.44
Expenses
3,547.11
Capital Outlay
4,946.10
Inspection :
Building Inspector:
Salaries
12,116.00
Expenses
1,265.63
Boards of Appeal:
Salaries and Personal Services
3,154.00
Expenses
565.35
Wire Inspector:
Salary
4,186.00
Expenses
858.39
Sealer of Weights and Measures:
Salary
2,873.00
Expenses
745.61
Protection of Persons and Property $599,465.50
Forward $206,203.32
178
ARLINGTON TOWN REPORT
RECEIPTS-1950
Forward $4,171,293.16
HEALTH AND SANITATION:
Health:
Contagious Diseases:
Tuberculosis
10,113.18
Communicable
274.50
Dental Clinic
724.00
Miscellaneous
2.25
Health and Sanitation Forward
11,113.93
Forward $4,171,293.16
179
TOWN ACCOUNTANT'S REPORT
PAYMENTS-1950
Forward $206,203.32
Protection of Persons and Property Forward $599,465.50
Forestry:
Insect Pest Extermination :
Salaries
12,662.60
Expenses
2,833.19
Capital Outlay
1,960.31
Planting and Trimming Trees:
Salaries
8,872.76
Expenses
1,256.49
Capital Outlay
1,870.46
Dog Officer:
Salaries
1,358.76
Expenses
1,551.50
Municipal Parking Area
7,200.89
Dept. of Civil Defense:
Salaries
126.92
Expense
875.33
Total Protection of Persons and Property ..... 640,034.71
HEALTH AND SANITATION:
Health:
Salaries
11,648.00
Expenses
997.54
Capital Outlay
915.85
Mosquito Nuisance
2,000.00
County Hospital Assessment
38,565.80
Contagious Diseases
14,205.57
Vital Statistics (Town Clerk)
682.75
Premature Baby Care
1,121.40
Inspection :
Milk Inspector
277.00
Inspection of Animals
600.00
School Nurse and Physician (School)
14,062.63
Smoke Nuisance (State)
765.73
Health and Sanitation Forward
$85,842.27
Forward $846,238.03
180
ARLINGTON TOWN REPORT
RECEIPTS-1950
Forward $4,171,293.16
Health and Sanitation Forward
11,113.93
SANITATION :
Sale of Garbage
16,640.00
House Connections-Sewers
549.29
Sale of Rubbish Tickets
1,215.00
Total Health and Sanitation 29,518.22
HIGHWAYS:
General:
State and County Joint Maintenance
20,259.50
Snow & Ice Removal
537.29
Miscellaneous
1,051.09
Total Highways 21,847.88
Forward $4,222,659.26
181
TOWN ACCOUNTANT'S REPORT
PAYMENTS-1950
Forward $846,238.03
Health and Sanitation Forward $85,842.27
Sanitation:
Sewer Maintenance and Operation
12,604.74
Metropolitan Sewer Maintenance
59,897.28
Sewer Construction
30,250.50
Storm Drains
32,118.68
Refuse and Garbage Disposal
208,084.09
Street Cleaning
16,127.84
Total Health and Sanitation 444,925.40
Highway:
General Administration:
Salaries
11,887.17
Expenses
2,006.86
Maintenance:
Wages and Material
118,091.96
Equipment-Capital Outlay
68,781.00
New Streets
255,632.07
Reconstruction of Street-Chapter 90
36,120.68
Sidewalks and Edgestones
21,018.86
Snow and Ice Removal
50,472.08
Street Lighting
68,576.48
Street Signs
8,256.81
Traffic Signs and Guides (Police)
9,209.37
Parking Meters
9,129.52
Total Highway 659,182.86
Forward $1,950,346.29
182
ARLINGTON TOWN REPORT
RECEIPTS-1950
Forward $4,222,659.26
CHARITIES:
Reimbursement for Relief :
Welfare Aid:
From Cities and Towns
5,709.14
From the State
8,409.42
Individuals
2,070.10
Reimbursement for Old Age Assistance:
From Individuals
1,300.12
From Cities and Towns
847.04
From the State
189,823.05
Total Charities
208,158.87
Note: See U.S. Grants and Gifts a few pages before)
(Aid to Dependent Children-Administrative
Expense
2,711.18
(Aid to Dependent Children-Aid
15,858.69
(Old Age Assistance-Administrative Expense
17,495.36
Old Age Assistance
193,372.90
$229,438.13
VETERANS' BENEFITS:
State Aid
11,069.22
Cities and Towns
15.00
Individuals
5.00
Total Soldiers' Benefits 11,089.22
Forward $4,441,907.35
183
TOWN ACCOUNTANT'S REPORT
PAYMENTS-1950
Forward $1,950,346.29
CHARITIES:
Welfare:
General Administration-Salaries
$ 21,792.50
Town Physician
600.00
Visiting Nurses
3,000.00
Expenses
1,625.00
Aid
65,336.06
Aid to Dependent Children:
General Administration-Expense
2,549.69
Aid to Dependent Children
50,313.96
Old Age Assistance:
General Administration-Expense
12,511.20
Assistance
465,983.10
Total Charities 623,711.51
VETERANS' BENEFITS:
General Administration:
Salaries
8,413.58
Expenses
1,442.44
Veterans relief
24,536.72
Total Veterans Benefits 34,392.74
Forward $2,608,450.54
184
ARLINGTON TOWN REPORT
RECEIPTS-1950
Forward $4,441,907.35
SCHOOLS:
Tuition State Wards
10,290.38
Tuition Local
1,961.23
Vocational Education (State)
12,991.47
Rental of Schools Rooms
282.80
Sale of Trade School Products
278.08
Miscellaneous
1,701.34
School Lunches
27,690.66
Milk
5,030.73
School Athletic Receipts
4,575.68
Total Schools
64,802.37
Forward $4,506,709.72
185
TOWN ACCOUNTANT'S REPORT
PAYMENTS-1950
Forward $2,608,450.54
SCHOOLS:
General Control:
Salary Superintendent
$ 7,124.88
Salaries-Others
19,052.65
Expenses
1,647.01
Instructional Services:
Teachers and others
935,163.63
Supplies
53,821.29
Miscellaneous Supplies
3,000.14
Operation of Plant:
Salaries-Janitors and Helpers
91,956.03
Material and Expenses
66,143.15
Maintenance of Plant:
Repairmen
27,748.16
Repairs and Replacements
54,777.60
Miscellaneous Expenses
3,378.40
Auxiliary Agencies:
Expenses
1,119.93
Capital Outlay:
Furnishings and Equipment
6,765.02
Instructional Apparatus .
5,813.62
Remodelling and Construction
5,345.67
Miscellaneous:
Various School Funds
1,288.81
Safety Regulations
523.82
Out-of-State Travel
98.48
Architect and Engineering Advice
2,750.00
Reconditioning Jr. High East
3,992.48
Repairs to Lowe Auditorium
43.96
New Buildings and Additions
517,575.42
Construction and Equipment-Cafeteria
Jr. High East
14,272.95
School Lunches
24,795.79
School Milk-Elementary
3,822,42
School Games
3,122.39
Vocational and Other Tuition:
Other Cities and Towns
3,932.34
George Barden Funds
10,272.15
Total Schools 1,869,348.19
Forward $4,477,798.73
186
ARLINGTON TOWN REPORT
RECEIPTS-1950
Forward $4,506,709.72
LIBRARIES:
Fines
3,019.22
Lost Books
103.15
Miscellaneous
183.20
Total Libraries 3,305.57
RECREATION :
Entertainments
558.96
Miscellaneous
403.26
Concession to Caterer
201.00
Total Recreations 1,163.22
Forward $4,511,178.51
187
TOWN ACCOUNTANT'S REPORT
PAYMENTS-1950
Forward $4,477,798.73
LIBRARIES:
Salaries
$ 49,501.16
Expenses
12,944.77
Books, Periodicals and Binders
14,055.72
Capital Outlay
3,174.43
Trust Funds-Expenses and Books
816.37
Total Libraries
80,492.45
RECREATION :
Parks:
Salaries and wages
45,722.17
Expenses
12,985.23
Capital Outlay
25,980.45
Metropolitan Parks Maintenance- Charles River Basin and Nantasket
46,063.93
Acquisition of Land and Buildings
30,188.00
Playgrounds:
Personal Services
14,442.96
Expenses
879.29
Equipment and Improvements
2,556.84
Warren A. Peirce Field-Expense
1,100.00
Warren A. Peirce Field-Capital Outlay
293.25
Celebrations:
Patriots Day
7,499.77
July 4th
10.00
Band Concerts
500.00
Total Recreations
188,221.89
PENSIONS AND ANNUITIES:
Non-Contributory:
Police
12,191.79
Fire
22,539.53
School
2,155.00
Public Works
12,049.44
Parks
1,090.81
Cemeteries
1,291.32
Contributory Retirement Appropriation
27,921.00
Total Pensions and Annuities
79,238.89
...
Forward $4,825,751.96
188
ARLINGTON TOWN REPORT
RECEIPTS-1950
Forward $4,511,178.51
UNCLASSIFIED:
Menotomy Hall Rental
1,984.16
Other Town Property Rentals
115.40
Sale of Tax Possessions Property
4,635.00
Sale of Lots of Low Value-Excess
11.50
Symmes Hospital Claims Refunded
1,392.35
Miscellaneous
129.37
Workmen's Compensation
368.25
Total Unclassified
8,636.03
Forward $4,519,814.54
189
TOWN ACCOUNTANT'S REPORT
PAYMENTS-1950
Forward $4,825,751.96
UNCLASSIFIED:
Damage to Persons and Property
$ 7,675.00
Memorial Day
1,386.00
Menotomy Hall Maintenance
5,070.31
Town owned Property Maintenance
1,983.80
Insurance
18,735.47
Workmen's Compensation
16,368.25
Printing Town Reports
2,244.85
Symmes Hospital Claims
7,486.46
Rental-Marine Corps League
600.00
Town Clock Maintenance
29.33
Metropolitan Transit Authority Expenses
237.91
Metropolitan Transit Authority Deficiency
25,502.68
Metropolitan Transit Authority Reduction of Principal
12,019.06
State Examination of Retirement System
425.25
Special Compensation-Art. 6-10/17/49
9,086.93
Honor Roll Maintenance
510.80
Total Unclassified 109,362.10
Forward $4,935,114.06
190
ARLINGTON TOWN REPORT
RECEIPTS-1950
Forward $4,519,814.54
PUBLIC SERVICE ENTERPRISES:
Water:
Sale of Water
203,029.48
Miscellaneous
7,304.00
Total Public Service Enterprises 210,333.48
Forward $4,730,148.02
191
TOWN ACCOUNTANT'S REPORT
PAYMENTS-1950
Forward $4,935,114.06
PUBLIC SERVICE ENTERPRISES:
Water Operation and Maintenance:
Personal Services and Wages 92,178.24
Material and Expenses
63,596.68
Construction:
Personal Services and Wages 14,127.84
Material and Expenses .
22,189.40
Total Public Services and Enterprises 192,092.16
Forward $5,127,206.22
192
ARLINGTON TOWN REPORT
RECEIPTS-1950
Forward $4,730,148.02
CEMETERIES:
Sale of Lots and Graves
8,022.00
Care of Lots and Graves-Not Endowed
2,672.50
Trust Funds Income for Expenses
7,021.02
Interest on Endowment Funds
62.33
Miscellaneous
12,973.97
Total Cemeteries
30,752.82
INTEREST:
General Bank Deposits
1,047.26
Deferred Taxes
2,433.74
Special Assessments
3,192.17
Expense Funds:
Charity
950.00
Schools
981.11
Libraries
1,958.02
Premium on Bonds
1,221.55
Total Interest
12,684.74
MUNICIPAL INDEBTEDNESS:
Accounts Payable
34,138.48
Revenue Loans
800,000.00
Street Loans
275,000.00
Total Municipal Indebtedness 1,109,138.48
Forward $5,882,724.06
TOWN ACCOUNTANT'S REPORT
193
PAYMENTS-1950
Forward $5,127,206.22
CEMETERIES:
Salaries-Office
2,106.00
Wages ..
31,535.32
Office Expenses
739.13
Grounds Maintenance and Supplies
1,846.52
Grading and Improvements
8,310.64
Purchase of Burial Rights
240.00
Trust Funds Expense
15.00
Total Cemeteries
44,792.61
INTEREST ON LOANS:
Schools
14,472.50
Street Construction
1,718.75
Revenue Loans
2,537.75
Metropolitan Requirements:
Sewers
3,302.46
Park
130.08
Charles River Basin
155.92
Total Interest
22,317.46
MUNICIPAL INDEBTEDNESS:
Loans on Schools
47,000.00
Revenue Loans
800,000.00
METROPOLITAN REQUIREMENTS:
Sewers
19,123.04
Parks
189.10
Water
44,372.96
Charles River Basin
144.08
ACCOUNTS PAYABLE
25,655.61
Total Municipal Indebtedness 936,484.79
Forward $6,130,801.08
194
ARLINGTON TOWN REPORT
RECEIPTS-1950
Forward $5,882,724.06
SPECIAL AND AGENCY FUNDS:
Special Service Deposits
9,971.21
Dog Licenses-County
4,233.80
Sporting Licenses-State
2,342.00
Withholding Tax
209,085.42
Estate of Deceased Persons
6,163.19
Municipal Building Insurance Fund
9,891.90
U.S. Tax on School Dances and Games
570.05
Total of Special and Agency Funds 242,257.57
CASH BALANCE JANUARY 1, 1950
General
1,315,170.08
Private Trust Funds
6,202.47
Total Cash Balance
1,321,372.55
Grand Total Receipts during 1950 and Cash on hand January 1, 1950 $7,446,354.18
195
TOWN ACCOUNTANT'S REPORT
1
PAYMENTS-1950
Forward $6,130,801.08
SPECIAL AGENCY FUNDS:
State Sporting Licenses
2,342.00
County Tax
123,707.60
County Dog Tax
4,274.00
Withholding Tax
209,085.42
Special Service Deposits-Refunded
2,042.30
Special Service Deposits-
Transferred to Income
5,976.49
Old Age Assistance Reimbursement- -
U.S. Grants
6,163.19
Premium on Bonds-Expense
749.78
Refund of Over-Deposit
2.37
Admission Taxes-Internal Revenue
540.80
Total Agency Transactions
354,883.95
CASH BALANCE DECEMBER 31, 1950:
General
953,005.97
Private Trust Funds
7,663.18
Total Cash Balance 960,669.15
Grand Total of Payments during 1950 and Cash on Hand December 31, 1950 $7,446,354.18
196
ARLINGTON TOWN REPORT
Workmen's Compensation Fund 1950
Fund and Accumulated Income December 31, 1949 $ 563.24
Appropriation at Annual Town Meeting 14,000.00
$14,563.24
Interest on Arlington 5¢ Savings Bank
169.58
$14,732.82
Paid Town for disbursement
14,368.25
Balance, December 31, 1950
$ 364.57
In Arlington 5¢ Savings Bank, Book 65361
$ 364.57
EDWARD P. CLARK HAROLD A. YEAMES
J. WILBERT ANDERSON, Treasurer CLARENCE NEEDHAM, Accountant
Commissioners
197
TRUST AND INVESTMENT FUNDS
Municipal Buildings Insurance Fund
1950
Fund and Accumulated Income, December 31, 1949 $113,067.96
Receipts
Interest on:
U.S. Treas. 2% 50/52
$ 306.52
U.S. Treas. 2% 52/54
500.00
U.S. Treas. 214 % 59/62
562.50
Arlington 5¢ Savings Bank 33.58
1,402.60
Premium on sale of U.S. Treas 2% Bonds 50/52
56.25
Savings Bonds increased
689.00
$115,215.81
Payments
Box rent
7.50
Paid Town under Art. 11 of 1950 Town Meeting 9,891.90
9,899.40
$105,316.41
Investment Transactions
10M U.S. Treasury Series F Bonds matured
January 1950
10,000.00
Sold 20M U.S. Treasury 2% Bonds 50/52 20,000.00
Premium on above 56.25
Withdrew from Arlington 5¢ Savings Bank to
purchase 18M U.S. Treas. Series F Bonds 13,320.00
Investments
25M U.S. Treasury 2% Bonds 52/54 25,000.00
25M U.S. Treasury 214 % Bonds 59/62
25,000.00
10M U.S. Treasury Series F Bonds maturing April 1956
8,350.00
14M U.S. Treasury Series F Bonds maturing July 1959
10,640.00
15M U.S. Treasury Series F Bonds maturing April 1961 11,175.00
18M U.S. Treasury Series F Bonds
maturing January 1962 13,320.00
Arlington 5¢ Savings Bank Book 40412
11,831.41
$105,316.41
EDWARD P. CLARK HAROLD A. YEAMES Commissioners
J. WILBERT ANDERSON, Treasurer CLARENCE NEEDHAM, Accountant
198
ARLINGTON TOWN REPORT
Cemetery Funds
1950
PERPETUAL CARE FUND
Fund, January 1, 1950
$257,472.50
Received from Perpetual Care of Lots
9,671.00
$267,143.50
Income Account
Balance of Income, January 1, 1950
14,835.03
Interest on: First National Bank stock
225.00
National Shawmut Bank stock 240.00
Series G Bonds 21/2 %
1,900.00
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 ..
125.00
U.S. Treasury 21/2 % Bonds 67/72 ..
157.50
Pacific Gas & Electric Bonds 3%
150.00
Arlington 5¢ Savings Bank
297.96
Boston 5¢ Savings Bank
110.53
Charlestown 5¢ Savings Bank
170.75
Provident Inst. for Savings
73.03
7,028.52
$289,007.05
Payments
Paid Town for disbursement
7,028.52
Fund and Accumulated Income, December 31, 1950
$281,978.53
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
5,000.00
U.S. Treasury 21/2 % Bonds, 66/71
25,000.00
U.S. Treasury 27/8 % Bonds, 55/60 Pacific Gas & Electric Bonds, 3% 5,000.00
5,000.00
U.S. Treasury Series G Bonds 21/2 %
76,000.00
First National Bank stock 4,175.00
National Shawmut Bank stock 5,000.00
Arlington 5¢ Savings Bank, Book 72902
21,799.67
..
625.00
U.S. Treasury 21/2 % Bonds 65/70 ..
1,875.00
U.S. Treasury 21/2 % Bonds 66/71
U.S. Treasury 21/2% Bonds, 52/54
TRUST AND INVESTMENT FUNDS
199
Boston 5¢ Savings Bank, Book 1039471
5,609.68
Charlestown 5¢ Savings Bank, Book 253796 7,717.82
Provident Inst. for Savings, Book 603700
2,976.36
$281,978.53 WATHEN B. HENDERSON ARTHUR R. KIMBALL
RALPH S. STEVENS
Commissioners
J. WILBERT ANDERSON, Treasurer
CLARENCE NEEDHAM, Accountant
ROBBINS CEMETERY FUND
Principal of Fund
$5,000.00
Income Account 6
Balance, January 1, 1950
$ 695.74
Interest on:
Series G Bonds
125.00
Arlington 5¢ Savings Bank
1 14.40
835.14
$5,835.14
Invested as follows:
U.S. Treasury Series G Bonds 21/2 %
5,000.00
Arlington 5¢ Savings Bank, Book 6758 835.14
$5,835.14
S. C. BUCKNAM CEMETERY FUND
Principal of Fund $2,000.00
Income Account
Balance, January 1, 1950 $ 130.86
Interest on:
Series G Bonds
50.00
Arlington 5¢ Savings Bank
2.79
183.65
$2,183.65
Invested as follows:
U.S. Treasury Series G Bonds 21/2% . 2,000.00
Arlington 5¢ Savings Bank, Book 12248 183.65
$2,183.65
200
ARLINGTON TOWN REPORT
SOLDIERS MONUMENT FUND
Principal of Fund $2,000.00
Income Account
Balance, January 1, 1950
514.28
Interest on: Series G Bonds . Arlington 5¢ Savings Bank
50.00
10.52
574.80
$2,574.80
Invested as follows:
U.S. Treasury Series G Bonds 212 %
2,000.00
Arlington 5¢ Savings Bank, Book 6977
574.80
$2,574.80
WATHEN B. HENDERSON ARTHUR R. KIMBALL RALPH S. STEVENS
Commissioners
J. WILBERT ANDERSON, Treasurer CLARENCE NEEDHAM, Accountant
201
Pratt and Farmer Funds
1950
NATHAN PRATT HIGH SCHOOL FUND
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