USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1951 > Part 25
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7,205.24
Symmes Hospital
21,366.54
Special Assessments
23,582.44
Tax Titles
4,399.48
Tax Possessions
12,024.95
Departmental
89,694.96
Water
12,078.41
157,378.80
Liens added to 1951 Taxes
120.75
Rates
11,943.66
Miscellaneous
14.00
12,078.41
Overlay Deficit of 1950
885.00
Overlay Deficit of 1951
9,671.00
10,556.00
Reserve for Petty Cash
785.00
Physical Education Fund
634.93
Old Age Assistance
Comm. of Mass. Underestimate
1,491.50
Reimbursement
3,294.56
Middlesex County Tax Underestimate
5,979.41
671,578.62
U.S. Aid to Dependent Children . ...
242.36
Surplus ..
$1,551,193.11
$1,551,193.11
Receipts Reserved: Cemetery-Sale of Junk .
686.31
Parking Meters Collections
18,828.44
School Lunch Fund
$5,117.89
School Milk Fund
1,210.79
6,328.68
Overlay Surplus 2,262.80
Revenue reserved until collected:
Motor Vehicle Excise Tax
15,598.56
Cemetery-Regular
500.00
Cemetery-Annual Care
6,304.50
89,694.96
Water:
December 31, 1951 DEFERRED ACCOUNTS
Apportioned Assessments Not Due:
Sewers .. Sidewalks
$ 10,496.61
$ 10,496.61
11,020.39
Sidewalks
11,020.39
Street Betterments
26,581.04
Street Betterments 26,581.04
$ 48,098.04
$ 48,098.04
DEBT ACCOUNTS
Net Funded or Fixed Debt
$1,195,000.00
Serial Loans $1,195,000.00
TRUST AND INVESTMENT FUNDS
In Custody of Treasurer
$1,548,489.67
Municipal Insurance Fund $ 99,654.74
Workmen's Compensation Fund 81.73
Contributory Retirement Fund
524,274.91
Public Trust Funds .. ..
977,548.65
$1,601,560.03
$1,601,560.03
In Custody of Trustees
53,070.36
· Apportioned Special Assessments Due 1951 to 1960 Inclusive: Sewers
$29
TOWN ACCOUNTANT'S REPORT
Unexpended Balances, Appropriation Accounts
December 31, 1951
Personnel Board-Capital Outlay $ 37.75
Committee Town Yard
15.00
Committee Purchasing Agent
25.06
Committee Advanced Programming & Budgeting
415.39
Committee Building Code
1,666.25
Committee Memorial to Daniel P. Barry
141.23
Committee Branch Library East Arlington
76.89
Committee Town Manager
364.56
Committee Special Compensation Town Employees
100.00
Committee Disposal of Industrial Arts Building
100.00
Committee Improvement & Reconstruction Russell School
100.00
Committee Study Junior High Center
600.00
Committee Fire Prevention Code 200.00
200.00
Engineer-Capital Outlay
79.90
Study of Traffic-Arlington Center
240.58
Town Hall Maintenance of Grounds-Capital Outlay
3,000.00
Police-Capital Outlay
511.48
Alteration & Addition to Police Headquarters
92.50
Fire-Capital Outlay
18,250.00
Fire & Police-Capital Outlay
2,278.75
Dept. of Civil Defense
1,251.44
Civil Defense Art. #5
10,000.00
Sewer Extensions
17,217.69
Sewer Extensions Reserve for Damages
270.57
Summer St. Sewer Extension Art. #17
814.95
Storm Drain Extensions
10,565.37 48.20
Highway-Capital Outlay
10,186.61
1950 St. Construction
16,445.40
1951 St. Construction
92,839.42
Construction of Fremont Street
2,574.84
Construction of Columbia & Stowecroft Road
2,274.93
Reserve for Damages-Columbia & Stowecroft Road
1,000.00
Reserve for Damages-Fremont Street
342.08
1950 Street Construction-Reserve for Damages
1,008.27
1951 Street Construction-Reserve for Damages
193.07
Easements in Land-1946
1,500.00
Easements in Land-1950
2,200.00
Easements in Land-Fremont Street
500.00
Easements in Land-Stowecroft Road
500.00
Easements in Land-Art. #38
1,300.00
Reconstruction Mass. Ave. & Mystic Street
847.45
Relocation alteration & widening Mass. Ave. Broadway & Lake St.
2,308.23
Reconstruction of Mass. Avenue or Broadway
3,331.04
Reconstruction Broadway, Mystic, Park Ave., Mass. Ave or
Pleasant St.
9,961.80
Alteration of River St., Reserve for Damages
7.18
Sidewalks & Edgestones
10,580.02
Art. #18 Sidewalks & Edgestones
11,000.00
Committee Garage for Town Vehicles
Storm Drains-Reserve for Damages
330
ARLINGTON TOWN REPORT
Exterior Lines Heath Rd. from Norcross
15.73
Traffic Signal-Capital Outlay
4,551.48
Parking Meters
316.12
Parking Meters Expense
53.39
Schools-Capital Outlay
24.32
Schools-plans & specifications for architect & engineers
650.00
Teachers Contributory Fund
750.00
Schools-Vocational Tuition
726.12
George H. Lowe Jr. Auditorium
16.55
Mysticside School
1,551.17
Committee construction Mysticside School
308.81
Plans & Estimates for Jr. High West
699.85
Jr. High West Art. #20
19,564.95
Hardy School Building Committee
532.10
Physical Education Program
4,250.39
Library-Capital Outlay
7,229.51
Parks & Playgrounds-Capital Outlay
733.62
Plans for Developing Robbins Farm
250.00
Waldo Road Playground Improvement
1,199.05
Improvement Linwood St. Playground
157.20
Maintenance of Honor Roll Board
200.00
Additions & Alteration Robbins Memorial Town Hall
119,525.50
Art. 11-Special Cost of Living Bonus for Employees
64,671.04
Emergency Valve Insertions
470.92
Water Dept. Maintenance-Capital Outlay
1,382.81
Water Extensions
13,667.63
Water Extensions Reserve for Damages
652.36
Turkey Hill Standpipe
168.00
Turkey Hill Water Reserve for Damages
49.00
Acquisition of Land for Cemetery
141.82
Cemetery-Improvement of Land
6,998.04
Land for Extension of Mt. Pleasant Cemetery
297.48
Purchase of Burial Rights
376.00
$491,744.86
331
TOWN ACCOUNTANT'S REPORT
APPROPRIATIONS AND EXPENDITURES
Balance Dec. 31, 1950
Appropriation 1951
Other Credits
Total
Expended
Transferred
Balance Dec. 31, 1951
Finance Committee:
Personal Services
$1,100.00
$ 1,100.00
$1,100.00 544.91
155.09 5,087.08
Reserve Fund
65,000.00
Personnel Board:
5,460.00
5,460.00
5,443.26
16.74
Expense
975.00
975.00
466.54
508.46
Capital Outlay
37.75
37.75
37.75
Various Committees On:
15.00
15.00
15.00
Purchasing Agent
33.06
33.06
8.00
25.06
Advanced Program & Budget
451.01
451.01
35.62
415.39
Building Code
1,666.25
1,666.25
1,666.25
Memorial to Daniel P. Barry
100.00
100.00
23.11
76.89
Town Manager
100.00
100.00
100.00
Disposal Industrial Arts Bldg.
100.00
100.00
100.00
Imp. & Const. of Russell School
100.00
100.00
100.00
Study Jr. High Center
600.00
600.00
600.00
Fire Prevention Code
200.00
200.00
200.00
Garage for Town Vehicles
200.00
200.00
200.00
Selectmen:
Personal Services
9,733.00
9,733.00
9,708.41
24.59
Expense
1,755.00
800.00
2,555.00
2,437.31
117.69
Accountant:
Personal Services
13,063.00
348.49
13,411.49
13,396.70
14.79
Expense
645.00
200.00
845.00
789.16
55.84
Treasurer-Collector:
Personal Services
23,094.00
22,500.94
Expense
Out-of-State Travel
7,300.00 350.00
524.54
23,094.00 7,824.54 371.20
7,699.87 371.20
. .
141.23
East End Library
500.00
500.00
135.44
364.56
Spec. Compensation Town Employ.
141.23
141.23
.
. .
332
ARLINGTON TOWN REPORT
593.06 124.67
Expense
700.00
700.00 65,000.00
59,912.92
Personal Services
Town Yard
...
21.20
Assessors:
Personal Services
14,472.00 1.965.00
14.472.00
13,716.25 1,861.41
755.75 103.59
Expense
Town Counsel:
2.500.00
2,500.00
2,500.00
Legal Expense
10,000.00
12,483.00
22,483.00
22,241.05
241.95
Town Clerk:
11,653.34
11,653.34
11,148.40
Expense
2,733.00 474.00
25.00
2,758.00
2,742.54
Capital Outlay
250.00
250.00
101.00
149.00
Public Works-Gen. Adm .:
39,997.30
1,955.79
41,953.09
40,835.97 6,010.63
789.80
327.32
Personal Services
5,951.00
87.15
6,038.15
27.52
Expense
Engineers:
44,212.00
285.93 3.40
2,927.40
2,651.51
220.68
2,656.19 55.21
Expense
700.00
150.00
850.00
770.10
79.90
Capital Outlay
Elections
& Town Meetings:
7,409.50
7,409.50
6,925.00
143.40
341.10
Expense
6,080.76
6.080.76
5,311.45
393.76
375.55
Board of Survey
2,340.00
194.05
2,534.05
2,534.05
Expense
Board:
1,000.00
1,000.00
604.15
395.85
Personal Services & Expense
240.58
240.58
240.58
Town Hall: Personal Services
11,037.00
11,037.00
10,756.91 8,516.27
280.09
Expense
9,230.00
9,230.00
15.00
698.73
Maint. Town House Grounds
5.870.00
131.04
6,001.04
5.855.06
145.98
Expense
885.00
885.00
882.54
2.46
Capital Outlay
3.000.00
3,000.00
3,000.00
Police:
Personal Services
252.232.23
252.275.73
Expense
23.442.00
25,808.71
246.829.70 24,275.65
1,453.69
5,446.03 79.37 511.48
Capital Outlay
104.83
4,441.50
4,546.33
4,034.85 300.00
Out-of-State Travel
300.00
300.00 92.50
92.50
TOWN ACCOUNTANT'S REPORT
333
..
Alterations & Additions to Police Hdqrtrs
92.50
785.00
785.00
754.95
30.05
44,497.93
41,841.74
Personal
Services
2,924.00
474.00
474.00
Personal Services
Personal Services
504.94 15.46
Adver. By-Laws-Art. #54 & 57
Personal Services
Personal Services
Planning
Study of Traffic Arlington Center
Personal Services
43.50 2.366.71
1,965.00
334
APPROPRIATIONS AND EXPENDITURES-Continued
Balance Dec. 31, 1950
Appropriation 1951
Other Credits
Total
Expended
Transferred
Balance Dec. 31, 1951
Fire:
Personal Services
318,152.92
318,152.92
314,737.75
3,415.17
Expense
18,530.00
18,530.00
18,513.62
16.38
Out-of-State Travel
250.00
250.00
250.00
Capital Outlay
22,325.00
1,950.00
24,275.00
6,025.00
18,250.00
Fire & Police Signal:
Personal Services
3,234.36
3,234.36
3,234.36
Expense
8,330.00
7,392.50
807.94
16,530.44
14,251.69
2,278.75
Capital Outlay Out-of-State Travel
100.00
100.00
69.60
30.40
Building Inspector:
Personal Services
12,649.00
12,649.00
11,582.28
1,066.72
Expense
1,339.00
1,339.00
1,150.19
170.34
18.47
Capital Outlay
1,150.50
1,150.50
1,150.00
.50
Boards of Appeal: Personal Services
3,121.00
3,121.00
3,020.56
100.44
Expense
543.75
543.75
437.20
106.55
Wire Inspector:
Personal Services
4,520.00
4,520.00
4,520.00
Expense
930.00
930.00
913.60
16.40
Out-of-State Travel
150.00
150.00
150.00
Sealer:
Personal Services
3,133.00
3,133.00
3,133.00
Expense
655.00
655.00
583.95
71.05
Gypsy Moth
Personal Services & Wages
13,742.50
13,742.50
13,094.64
647.86
Expense
3,030.00
3,030.00
2,513.98
380.00
136.02
Capital Outlay
1,100.00
1,100.00
1,100.00
Out-of-State Travel
200.00
200.00
200.00
Tree Warden:
Personal Services & Wages
$9,675.50
$490.33
$10,165.83
$9,183.81
$982.02
Expense
1,585.00
95.50
1,680.50
1,331.18
156.13
193.19
Capital Outlay
6,700.00
6,700.00
6,693.50
6.50
Civil Defense
Personal Ser. & Exp.
1,714.75
5,248.00
10.00
6,972.75
5,365.72
355.59
1,251.44
Art. #5-1951
10.000.00
355.59
10,355.59
355.59
10,000.00
ARLINGTON TOWN REPORT
9,566.00
9,566.00
9,562.32
3.68
Board of Health:
Personal Services
12,790.00
12,790.00
12,705.50
Expense
1,975.00 159.00
1,975.00
1,453.01
Capital Outlay
150.30
Communicable Diseases
25,000.00
10,023.38
Mosquito Control
2,000.00
2,000.00
2,000.00
Premature Baby Care
3,000.00
3,000.00
1,442.80
1,557.20
Inspector of Animals Personal Services
600.00 13,000.00 40,000.00
1,026.14 10,206.52
65,155.88
41,374.73
6,563.46
Reserve for Damages
30.79
Summer St. Sewer Extension
2,203.41
5,800.00
8,155.36
6,100.62
1,239.79
Orient Ave. Sewer Exten. Art. #18-1951
5,600.00
5,906.27
4,742.73
1,163.54
Storm Drains Extension
3,081.14
40,000.00
45,392.79
33,209.47
1,617.95
10,565.37
Storm Drains-Reserve for Damages
48.20
195,233.75
6,343.09
201,576.84
167,620.72
33,879.39
Capital Outlay
10,186.61
1946 Street Construction
304.15 109,634.79
590.73
110,225.52
88,425.17
5,354.95
1951 Street Construction
3,272.54
244,680.70
125,965.27
25,876.01
1951 Street Construction
369.66
369.66
176.59
193.07
Fremont Street Construction
10,574.84
10,574.84
8,000.00
2,574.84
Columbia & Stowecroft Rd. Const.
3,774.93
3,774.93
1,500.00
2,274.93
Columbia Road & Stowcroft Road-Reserve for Damages
1,000.00
1,000.00
1,000.00
Fremont Street Const. Reserve for Damages
342.08
342.08
342.08
1950 Street Const. Reserve for Damages .
94.92
913.35
1,008.27
1,008.27
Easements in Land-1946
1,500.00
1,500.00
1,500.00
Easements in Land-1945
2,200.00
2,200.00
2,200.00
Easements in Land-Fremont Street
500.00
500.00
500.00
Easements in Land-Columbia & Stowe- croft
500.00
500.00
500.00
Easements in Land-1951
1,300.00
1,300.00
1,300.00
Reconstruction of Mass. Ave. & Mystic
847.45
847.45
847.45
Reconstruction of Mass. Ave. Broadway & Lake
2,308.23
2,308.23
2,308.23
Reconstruction of Mass. Ave. or Broadway
2,386.69
34,568.70
36,955.39
33,624.35
3,331.04
Reconstruction Broadway, Mystic,
Mass.
Ave. & Pleasant 1951
10.000.00
10,000.00
38.20
9,961.80
.
...
.... . .
..
Sewer Maintenance
14,026.14
12,509.38
1,492.05
Sewer Extension
14,949.36 324.86
324.86
23.50
24.71 17,217.69 270.57 814.95
Sanitation
Highway:
147,175.82 45,000.00
86,875.42
234,051.24
233,014.85
706.37
45,000.00
34,813.39
304.15
304.15
.
TOWN ACCOUNTANT'S REPORT
335
84.50 521.99 8.70 14,976.62
159.00 25,000.00
600.00
600.00
151.95 306.27 2,311.65
48.20
48.20 76.73 330.02
1950 Street Construction
16,445.40 92,839.42
241,408.16
Reserve for Damages
..
APPROPRIATIONS AND EXPENDITURES-Continued
Balance Dec. 31, 1950
Appropriation 19 ,1
Other Credits
Total
Expended
Transferred
Balance Dec. 31, 1951
Alteration of Gray Street Reserve for Damages
83.29
83.23
83.29
Alteration of River St .- Res. for Damages
7.18
7.18
Sidewalks & Edgestones
2,838.54
20,000.00
285.89
7.18 23,124.43
10,880.77
1,663.64
10,580.02
Sidewalks & Edgestones, Summer & Fores Streets
11,000.00
11,000.00
11,000.00
Exterior Lines-Ely Road to Rublee
739.18
739.18
739.18
Exterior Lines-Appleton to Rublee
96.47
96.47
96.47
Exterior Lines-Glenburn Rd.
50.61
50.61
50.61
Exterior Lines-Marion Rd.
18.96
18.96
18.96
Exterior Lines-Venner Road
60.31
60.31
60.31
Exterior Lines-Hibbert Street
241.58
241.58
241.58
Exterior Lines-Spring St.
39.48
39.48
39.48
Exterior Lines-Renfrew Street
19.41
19.41
19.41
Exterior Lines-Hillsdale Rd.
804.55
804.55
804.55
Exterior Lines-Spy Pond Pkwy. to Kelwyn Manor
36.48
36.48
36.48
Exterior Lines-Spy Pond Pkwy. to Princeton
25.14
25.14
25.14
15.73
Snow & Ice & Maintenance of Snow Removal Equipment
53,428.09 72,653.50
11,593.44
65,021.53
57,402.81 71,268.05
6,242.77
1,375.95
Ornamental St. Lighting-10/2/50
2.500.00
3,000.00
3,000.00
2.750.00
250.00
Personal Services
7,403.20
5.04
7,408.24
7,408.24
Expense
3,400.00
255.00
3,655.00
3.296.92
355.82
2.26
Capital Outlay
4.925.00
1,000.00
5,925.00
1,373.52
4,551.48
Personal Services
1,427.98
4,368.96
6.00
5,802.94
4,058.84
1,427.98
316.12
Expense
430.02
2,515.00
118.80
3,063.82
1,455.71
1,554.72
53.39
Capital Outlay
142.38
142.38
142.38
Welfare Administration:
Personal Services
23,598.00
23,598.00
23,598.00
Expense
2,210.00
2,210.00
65.28
Out-of-State Travel
200.00
200.00
1,400.00
1,400.00
1,390.00
10.00
336
ARLINGTON TOWN REPORT
2,144.72 200.00
Capital Outlay
15.73
15.73
Street Lighting
72,653.50
1,385.45
2,500.00
2,500.00
Ornamental St. Lighting-3/19/51 Art. = 59 Traffic Signals:
Parking Meters:
Exterior Lines-Heath Road
Welfare Ald
Aid to Dependent Children
$70,000.00 40,000.00 300,000.00 3,000.00
$277.31 896.74 4,544.48
$70,277.31 40,896.74 304,544.48 3,000.00
$65,234.12 32,104.28 287,289.79 3,000.00
$5,043.19 8,792.46 17,254.69
District Nurses & Others
Veterans Services:
8,748.0
8,748.00
8,721.66
1,570.00
19.39
1,589.39
1,483.98
Veterans Benefits:
26,750.00
111.87
26,861.87
21,779.99
26.34 105.41 5,081.88
School:
General Control
28,741.00
28,741.00
27,149.85
1,591.15
Instructional Services
1,034,491.00
595.62
1,035,086.62
1,022,305.84
12.00
12,768.78
Operation of Plant
171,093.00
143.40
171,236.40
164,011.11
7,225.29
Maint. of Plant
90,076.00
90,076.00
88,745.33
155.04
1,175.63
Auxiliary Agencies
24,194.00
24,194.00
23,392.30
87.00
714.70
19,298.00
2.10
19,812.92
19,769.21
19.39
24.32
1,500.00
1,500.00
850.00
650.00
Teachers' Contributory Fund
750.00
4.260.00
4.80
4,264.80
3,538.68
726.12
School-Out-of-State Travel
200.00
193.38
6.62
George H. Lowe Jr. Auditorium
761.95
4,080.12
2,528.95
1,551.17
Plans for New School-1947
308.81
308.81
308.81
Plans & Estimates for Jr. High West
699.85
699.85
699.85
Jr. High West Bldg. Committee
77,679.54
77,679.54
58,114.59
19,564.95
Hardy School Bldg. Committee
685.35
153.25
532.10
Physical Education Program
9,000.00
4,749.61
4,250.39
School Lunch Program
3,000.00
3,000.00
3,000.00
Library:
Personal Services
57,551.00
57,551.00
57,275.08
275.92
Expense
28,000.00
27,544.41
455.59
Capital Outlay
9,358.11
10,108.11
2,878.60
7,229.51
Acquision of Land & Bldgs. Branch Library
15,750.00
15,750.00
15,750.00
Parks & Playgrounds:
Personal Services
59,888.00
140.40
60,028.40
56,044.89
3,983.51
Expense
12,817.00
93.00
12,910.00
11,896.34
821.71
191.95
Capital Outlay
795.20
17,315.00
2,500.00
20,610.20
19,616.67
259.91
733.62
Park-Out-of-State Travel
100.00
100.00
70.00
30.00
Warren A. Peirce
Personal Services
300.00
300.00
Expense
1,500.00
1,500.00
1,371.19
74.25
54.56
Capital Outlay
4,000.00
4,000.00
3,991.14
8.86
Improvement Art. 21-1948
356.76
356.76
356.76
Capital Outlay
512.82
Architectural & Engineering Advice
750.00
750.00
Vocational Tuition
200.00
761.95
745.40
16.55
Mysticside School
4,080.12
665.35
20.00
9,000.00
28,000.00 750.00
TOWN ACCOUNTANT'S REPORT
337
300.00
Old Age Assistance
Personal Services Expense
APPROPRIATIONS AND EXPENDITURES-Continued
Balance Dec. 31, 1950
Appropriation 1951
Other Credits
Total
Expended
Transferred
Balance Dec. 31, 1951
Plans for Robbins Farm Playground
500.00
500.00
250.00
250.00
Waldo Rd. Playground Improvement Art. 45-1942
1,199.05
1,199.05
1,199.05
Linwood St. Playground, Walks etc.
157.20
157.20
157.20
Patriots Day Celebration
250.00
250.00
193.00
57.00
Memorial Day
1,650.00
1,650.00
1,626.48
23.52
3,140.00
3,140.00
3,055.00
85.00
Maintenance of Menotomy & Others Expense
5,135.00
5,135.00
4,223.61
911.39
Insurance
18,149.07
18,169.07
16,726.07
1,443.00
Workmen's Compensation
15,500.00
40,128.52
40,128.52
Pensions
54,282.03
5,205.15
59,487.18
55,550.16
3,937.02
Contributory Retirement System
28,914.64
28,914.64
28,914.64
·
Printing Town Reports
2,596.50
2,596.50
2,596.50
Claims of Symmes Hospital
16,195.80
16,195.80
10,320.95
200.00 5,874.85
Marine Corps League
340.00
600.00
940.00
550.00
390.00
Foreclosures & Registration Tax Titles
24.84
1.09
25.93
16.80
9.13
Conversion of Heating Systems
1,047.18
1,047.18
1,047.18
Additions & Alterations to Town Hall
119,530.50
119,530.50
5.00
119,525.50
Art. #10-Increase in Salaries
54,946.73
54,946.73
49,568.28
1,526.67
3,851.78
Art. #11-Special Compensation
100,000.00
100,000.00
35,328.96
64,671.04
Water Maintenance
116,624.85
128,163.39
113,130.24
12,121.98
2,911.17
Water House Connections
14,000.00
4,556.67
18,556.67
7,205.66
9,950.69
1,400.32
Emergency Valve Insertions
470.92
470.92
New Meters & Replacements
470.92 2,097.68
11.900.00
13,997.68
12,349.85
265.02
1,382.81
·
Maintenance of Honor Roll Board
200.00
200.00
Veterans of Foreign Wars
883.36
883.36
883.36
Sale of Acquired Tax Title Property
100.00
100.00
100.00
Art. #9-Amendment to Classification Plan
84,416.50
76.67
84,493.17
60,035.04
18,575.71
5,882.42
11,538.54
ARLINGTON TOWN REPORT
338
20.00 24,628.52
Water Extensions
45,000.00
18,619.28
63,935.77
4.300.13
13,667.63 168.00 652.36 49.00
Turkey Hill-Reserve for Damages Cemetery
Personal Services Expense
36,710.00 4,400.00
7,586.81
36,710.00 11,986.81
36,594.63 3,812.87
5 32 31.60
Acquisition of Land for Cemetery
Cemetery-Improvement of Land
10,000.00
141.82 22,194.52 297.48
14,834.98
361.50
Land for Extension of Cemetery
141.82 12,194.52 297.48 668.00
668.00
Interest
23,900.00 75,000.00
23,900.00 75,000.00
292.00 21,099.43 75,000.00
.
Town Debt.
GRAND TOTALS
$450,936.59
$4,797,246.64
$264,211.19
$5,512,394.42
$4,650,364.51
$218.678.74
$643,351.17
TOWN ACCOUNTANT'S REPORT
339
Turkey Hill Supply Line
18,284.25 168.00 652.36 49.00
81,903.53 168.00 652.36 49.00
Water Extensions-Reserve for Damages .
109.05 8,142.34 141.82 6,998.04 297.48 376.00 2,800.57
Purchase of Burial Rights
.
145th ANNUAL REPORT
OF THE TOWN OFFICERS
OF THE
TOWN OF ARLINGTON MASSACHUSETTS
AND
THE TOWN RECORDS
FOR THE YEAR ENDING DECEMBER 31, 1951
NEMEDITAS.
SUPPLEMENT TO
ANNUAL REPORT
OF THE
TOWN ACCOUNTANT
FOR THE
YEAR ENDING DECEMBER 31, 1951
TOWN OF ARLINGTON MASSACHUSETTS
340
ARLINGTON TOWN REPORT
RECEIPTS-1951
TAXES:
Current Year:
Real Estate
$3,122,963.16
Personal
185,562.05
Poll
24,364.00
Previous Years:
Real Estate
82,434.34
Personal
3,317.42
Poll
294.00
Tax Titles Redemption
373.76
From the State:
Corporation Tax
185,833.47
Income Tax
352,620.16
$3,957,762.36 Total Taxes
LICENSES AND PERMITS:
Licenses:
Junk
/
Pedlars
Milk
Bicycles
All Others
2,317.00
Permits:
Marriages
1,016.60
All Others
4,715.40
Total Licenses & Permits 8,049.00
Forward $3,965,811.36
341:
TOWN ACCOUNTANT'S REPORT
342
ARLINGTON TOWN REPORT
RECEIPTS-1951
Forward $3,965,811.36
FINES AND FORFEITS:
Court Fines
$ 1,485.91
Total Fines & Forfeits 1,485.91
GRANTS AND GIFTS:
Grants from Federal Government:
Old Age Assistance
236,340.62
Aid to Dependent Children
21,067.51
Grants from State:
School Construction
121,483.97
Vocational Education
8,684.84
From State
16,318.47
Meal Tax-For Old Age Assistance
3,980.18
Refund Charles River Basin
141.94
Metropolitan Parks
3,420.00
Parks
540.73
Boulevards
202.47
Charles River Basin
3,304.38
North System
1,630.44
Grants from County:
Dog Licenses
3,224.27
Total Grants and Gifts 420,339.82
SPECIAL ASSESSMENTS:
Moth
2,211.70
Sewers
10,524.16
Sidewalks
6,143.78
Street Betterments
10,450.38
Total Special Assessments 29,330.02
PRIVILEGES:
Motor Vehicle Excise Tax
330,684.81
Parking Meters
16,550.00
Total Privileges 347,234.81
Forward $4,764,201.92
343
TOWN ACCOUNTANT'S REPORT
344
ARLINGTON TOWN REPORT
RECEIPTS-1951
Forward $4,764,201.92
DEPARTMENTAL:
General Government:
Selectmen:
Hearings, Advertising, etc. $ 215.93
Treasurer-Collector:
Lien Fees-Misc. Costs
2,623.25
Miscellaneous
12.00
General Government Forward
$2,851.18
Forward $4,764,201.92
345
TOWN ACCOUNTANT'S REPORT
PAYMENTS-1951
DEPARTMENTAL:
General Government:
Finance Committee:
Personal Services
$ 1,100.00
Expenses
544.91
Various Committees
202.17
.
Personnel Board:
Salaries
5,443.26
Expenses
466.54
Selectmen:
Salaries
9,708.41
Expenses
2,437.31
Town Accountant:
Salaries
13,396.70
Expenses
789.16
State Charges
2,585.34
Treasurer-Collector:
Salaries
22,500.94
Expenses
7,714.58
Fidelity Bond
1,223.00
Out of State Travel
350.00
Assessors:
Salaries
13,716.25
Expenses
1,861.41
...
. .
General Government Forward
$84,039.98
346
ARLINGTON TOWN REPORT
RECEIPTS-1951
Forward $4,764,201.92
General Government Forward
$2,851.18
Town Clerk Fees
4,378.44
Engineering Fees
984.53
Boards of Appeal
720.00
Town Hall Rental
816.50
Town Hall Miscellaneous
42.28
Total General Government
9,792.93
Forward $4,773,994.85
347
TOWN ACCOUNTANT'S REPORT
PAYMENTS-1951
General Government Forward $84,039.98
Law Department:
Town Council-Salary and Fees . .
$ 5,025.00
Investigating Symmes Hospital
2,325.00
Cases, Fees and other expenses
4,344.85
Art. #42, Acquisition of Land-Library ....
9,571.83
Town Clerk:
Salaries
11,148.40
Expenses
2,538.04
Capital Outlay
474.00
Art. #54 & #57 Advertising By-Laws
101.00
Board of Public Works:
Salary of Board
1,998.28
Other Salaries
3,272.58
Expenses
592.35
Board of Survey:
Salaries
2,534.05
Expenses
754.95
Planning Board:
Salaries
200.00
Expenses
404.15
Engineering Department:
Salaries
41,555.81
Expenses
2,868.79
Capital Outlay
770.10
Elections and Town Meetings:
Salaries
7,068.40
Expenses
5,705.21
Other General Departments:
Town Hall:
Salaries
10,756.91
Expenses
8,531.27
Capital Outlay
0.00
Town Hall Grounds:
Wages
5,724.02
Expenses
882.54
Total General Government $213,187.51
Forward $213,187.51
348
ARLINGTON TOWN REPORT
RECEIPTS-1951
Forward $4,773,994.85
PROTECTION OF PERSONS & PROPERTY :
Police Department: Miscellaneous . $ 503.56
Fire Department:
Sale of Material 168.83
Fire & Police Signal:
Sale of Material 718.57
Inspection:
Sealer of Weights & Measures 491.60
Other Protection of Persons and Property: Service of Dog Officer 1,287.00
Miscellaneous 30.12
Tree Warden:
Miscellaneous 4.78
Total Protection of Persons & Property
3,204.46
.
Forward $4,777,199.31
TOWN ACCOUNTANT'S REPORT
349
PAYMENTS-1951
Forward $213,187.51
PROTECTION OF PERSONS & PROPERTY :
Police Department:
Salaries
$245,427.20
Expenses
22,700.58
Capital Outlay
4,034.85
Out of State Travel
300.00
Fire Department:
Salaries
314,737.75
Expenses
18,513.62
Capital Outlay
6,025.00
Firemen's Training
492.50
Out of State Travel
....
250.00
Fire and Police Signal System:
Salaries
3,234.36
Expenses
9,562.32
Capital Outlay
13,443.75
Out of State Travel
69.60
Inspection:
Building Inspector:
Salaries
11,582.28
Expenses
1,320.53
Capital Outlay
1,150.00
Boards of Appeal:
Salaries and Personal Services
3,020.56
Expenses
437.20
Wire Inspector:
Salaries
4,520.00
Expenses
913.60
Out of State Travel
150.00
Sealer of Weights and Measures:
Salaries
3,133.00
Expenses
583.95
Protection of Persons and Property $665,602.65
Forward $213,187.51
350
ARLINGTON TOWN REPORT
RECEIPTS-1951
Forward $4,777,199.31
HEALTH AND SANITATION:
Health:
Contagious Diseases:
Tuberculosis
$ 6,149.00
Dental Clinic ..
995.00
Premature Babies
305.45
Miscellaneous
6.28
Health and Sanitation Forward 7,455.73
Forward $4,777,199.31
351
TOWN ACCOUNTANT'S REPORT
PAYMENTS-1951
Forward $213,187.51
Protection of Persons & Property-Forward
$665,602.65
Forestry :
Insect Pest Extermination:
Salaries
13,094.64
Expenses
2,893.98
Capital Outlay
1,100.00
Out of State Travel
200.00
Planting and Trimming Trees:
Salaries
8,793.48
Expenses .
1,391.81
Capital Outlay
6,693.50
Dog Officer:
Salaries
1,359.00
Expenses
1,740.50
Municipal Parking Area
937.70
Dept. of Civil Defense:
Salaries
2,846.62
Expenses
2,864.69
Total Protection Persons & Property ..
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