Town of Arlington annual report 1951, Part 26

Author: Arlington (Mass.)
Publication date: 1951
Publisher:
Number of Pages: 396


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1951 > Part 26


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709,518.57


· HEALTH AND SANITATION:


Health Salaries


$ 12,105.50


Expenses .


1,132.01


Capital Outlay


150.30


Mosquito Nuisance


2,000.00


County Hospital Assessment


44,700.12


Contagious Diseases


10,023.38


Vital Statistics


215.75


Premature Baby Care


1,442.80


Inspection :


Milk Inspector


$ 321.00


Inspection of Animals


600.00


School Nurse and Physician


13,615.54


Smoke Nuisance


836.53


Health & Sanitation Forward


$87,142.93


Forward $922,706.08


352


ARLINGTON TOWN REPORT


RECEIPTS-1951


Forward $4,777,199.31


Health and Sanitation Forward . .. $7,455.73


SANITATION:


Sale of Garbage


16,640.00


House Connections-Sewers


4,323.23


Sale of Rubbish Tickets


1,039.00


Total Health and Sanitation 29,457.96


HIGHWAYS:


General:


State and County Joint Maintenance


34,568.70


Snow & Ice Removal


630.16


Miscellaneous


965.67


Total Highways 36,164.53


Forward $4,842,821.80


353


TOWN ACCOUNTANT'S REPORT


PAYMENTS-1951


Forward $922,706.08


Health and Sanitation Forward $87,142.93


SANITATION:


Sewer Maintenance and Operation


$ 14,382.05


Metropolitan Sewer Maintenance


45,276.54


Sewer Construction


52,367.68


Storm Drains


32,951.72


Refuse and Garbage Disposal


208,835.57


Street Cleaning


25,298.27


Total Health and Sanitation $466,254.76


HIGHWAY:


General Administration:


Salaries


$ 12,937.80


Expenses


2,073.22


Maintenance:


Wages and Material


104,204.05


Equipment-Capital Outlay


34,813.39


1951 Streets


148,375.67


Reconstruction of Streets-Chapter 90


33,662.55


Sidewalks and Edgestones


19,235.46


Snow and Ice Removal


65,618.39


Street Lighting


71,224.43


Street Signs


10,366.54


Traffic Signs and Guides


12,429.46


Parking Meters


5,719.13


1950 Streets


92,276.04


Total Highway 612,936.13


Forward $2,001,896.97


354


ARLINGTON TOWN REPORT


RECEIPTS-1951


Forward $4,842,821.80


CHARITIES:


Reimbursement for Relief:


Welfare Aid:


From Cities and Towns


$ 4,338.92


From the State


6,237.62


Individuals


285.20


Reimbursement for Old Age Assistance:


From Individuals


3,557.10


From Cities and Towns


9,984.13


From the State


205,393.74


Miscellaneous


14.34


Total Charities 229,811.05


VETERANS' BENEFITS:


State Aid


11,761.48


Miscellaneous


4.78


Total Soldiers' Benefits 11,766.26


Forward $5,084,399.11


355


TOWN ACCOUNTANT'S REPORT


PAYMENTS-1951


Forward $2,001,896.97


CHARITIES:


Welfare:


General Administrative Salaries


$ 22,998.00


Town Physician


600.00


Visiting Nurses


3,000.00


Expenses


65.28


Aid


64,956.81


Capital Outlay


1,390.00


Aid to Dependent Children:


General Administrative-Expense


3,005.06


Aid to Dependent Children


51,580.46


Old Age Assistance:


General Administrative-Expense


16,652.46


Assistance


481,153.43


Total Charities 645,401.50


VETERANS' BENEFITS:


General Administration:


Salaries


8,721.66


Expenses


1,464.59


Veterans relief


21,668.12


Total Veterans Benefits 31,854.37


Forward $2,679,152.84


356


ARLINGTON TOWN REPORT


RECEIPTS-1951


Forward $5,084,399.11


SCHOOLS:


Tuition State Wards


$ 15,724.34


Tuition Local


1,797.30


Rental of School Rooms


199.00


Sale of Trade School Products


273.90


Miscellaneous


715.23


School Lunches


74,381.02


Milk


14,488.08


School Athletic Receipts


7,786.63


English Speaking Classes


190.00


Total Schools


115,555.50


Forward $5,199,954.61


357


TOWN ACCOUNTANT'S REPORT


PAYMENTS-1951


Forward $2,679,152.84


SCHOOLS:


General Control:


Salary Superintendent


$ 7,624.96


Salaries-Others


17,544.94


Expenses


1,979.95


Instructional Services:


Teachers and others


962,590.09


Supplies


56,251.39


Miscellaneous Supplies


2,880.74


Operation of Plant:


Salaries-Janitors and Helpers


98.943.35


Material and Expenses


64,924.36


Maintenance of Plant:


Repairmen


28,813.60


Repairs and Replacements


52,654.01


Miscellaneous Expenses


7,432.76


Auxiliary Agencies:


Expenses


1,162.19


Capital Outlay:


Furnishings and Equipment


6,930.44


Instructional Apparatus


10,770.69


Remodeling and Construction


1,583.32


Miscellaneous:


Various School Funds


877.88


Safety Regulations


502.05


Out-of-State Travel


193.38


Architect and Engineering Advice


850.00


School Lunch Program


3,000.00


Repairs to Lowe Auditorium


745.40


New Buildings and Additions


60,776.79


Physical Education Fund


4,749.61


School Lunches ..


72,745.15


School Milk-Elementary


13,865.45


School Games


9,849.85


Vocational and Other Tuition:


Other Cities and Towns


4,033.88


George Barden Funds


8,725.64


Total Schools $1,503,001.87


Forward $4,182,154.71


358


ARLINGTON TOWN REPORT


RECEIPTS-1951


Forward $5,199,954.61


LIBRARIES:


Fines


$ 2,993.34


Lost Books


31.42


Miscellaneous


292.91


Total Libraries 3,317.67


RECREATION :


Entertainments


164.14


Miscellaneous


86.28


Concession to Caterer


76.00


Total Recreations 326.42


Forward $5,203,598.70


359


TOWN ACCOUNTANT'S REPORT


PAYMENTS-1951


Forward $4,182,154.71


LIBRARIES:


Salaries


$ 57,275.08


Expenses


12,353.83


Books, Periodicals and Binders


15,190.58


Capital Outlay


2,878.60


Trust Funds-Expenses and Books


4,969.13


Acquisition of Land and Buildings


15,750.00


Total Libraries


108,417.22


RECREATION:


Parks:


Salaries and Wages


47,287.49


Expenses


12,625.05


Capital Outlay


19,876.58


Metropolitan Parks Maintenance-


Charles River Basin and Nantasket .. 60,424.79


Playgrounds:


Personal Services


15,483.08


Expenses


855.49


Equipment and Improvements


250.00


Warren A. Peirce Field-Expense


1,445.44


Warren A. Peirce Field-Capital Outlay


4,347.90


Out of State Travel


70.00


Celebrations :


Patriots Day


193.00


Band Concerts


480.00


Total Recreations


163,338.82


PENSIONS AND ANNUITIES:


Non-Contributory:


Police


14,507.12


Fire


23,539.81


School


3,548.73


Public Works


11,400.50


Parks


1,160.04


Cemeteries


1,360.38


Contributory Retirement Appropriation .. 28,914.64


Total Pensions and Annuities 84,431.22


Forward $4,538,341.97


360


ARLINGTON TOWN REPORT


RECEIPTS-1951


Forward


$5,203,598.70


UNCLASSIFIED:


Menotomy Hall Rental


$ 2,890.00


Other Town Property Rentals


737.50


Sale of Tax Possessions Property


2,127.62


Symmes Hospital Claims Refunded


1,486.65


Miscellaneous


777.59


Workmen's Compensation


364.57


Arlington Housing Authority


1,429.40


Total Unclassified


9,813.33


Forward $5,213,412.03


361


TOWN ACCOUNTANT'S REPORT


PAYMENTS-1951


Forward $4,538,341.97


UNCLASSIFIED:


Tailings


$ .40


Damage to Persons and Property


3,463.37


Memorial Day


1,626.48


Menotomy Hall Maintenance


5,015.68


Town owned Property Maintenance


3,495.98


Insurance


15,471.82


Workmen's Compensation


24,628.52


Printing Town Reports


2,596.50


Symmes Hospital Claims


10,320.95


Rental-Marine Corps League


600.00


Town Clock Maintenance


43.62


Metropolitan Transit Authority Expenses ..


475.82


Metropolitan Transit Authority Deficiency .


10,216.75


Metropolitan Transit Authority Reduction of Principal


12,270.14


State Examination of Retirement System ..


196.93


Special Compensation-Art. 9, 10, and 11 ..


164,957.99


Honor Roll Maintenance


0.00


Additions and Alterations to Town Hall


5.00


Total Unclassified


255,385.95


Forward $4,793,727.92


362


ARLINGTON TOWN REPORT


RECEIPTS-1951


Forward $5,213,412.03


PUBLIC SERVICE ENTERPRISES:


Water:


Sale of Water


$200,105.14


Miscellaneous


6,782.92


Total Public Service Enterprises 206,888.06


-


Forward $5,420,300.09


363


TOWN ACCOUNTANT'S REPORT


PAYMENTS-1951


Forward $4,793,727.92


PUBLIC SERVICE ENTERPRISES:


Water Operation and Maintenance:


Personal Services and Wages


$ 89,264.44


Material and Expenses


56,338.14


Construction :


Personal Services and Wages 19,250.98


Material and Expenses


43,129.75


Total Public Services and Enterprises 207,983.31


Forward $5,001,711.23


364


ARLINGTON TOWN REPORT


RECEIPTS-1951


Forward $5,420,300.09


CEMETERIES:


Sale of Lots and Graves


$ 10,119.00


Care of Lots and Graves-Not Endowed


2,269.00


Trust Funds ..


12,665.11


Interest on Endowment Funds


57.50


Perpetual Care Fund Income


7,296.81


Total Cemeteries


32,407.42


INTEREST:


General Bank Deposits


1,830.11


Deferred Taxes


2,846.01


Special Assessments


2,732.23


Expense Funds :


Charity


1,243.68


Schools


716.90


Libraries


1,957.89


Premium on Bonds


97.75


Total Interest


11,424.57


MUNICIPAL INDEBTEDNESS:


Accounts Payable


35,832.51


Revenue Loans


750,000.00


Street Loans


215,000.00


Total Municipal Indebtedness 1,000,832.51


Forward $6,464,964.59


365


TOWN ACCOUNTANT'S REPORT


PAYMENTS-1951


Forward $5,001,711.23


CEMETERIES:


Salaries-Office


$ 2,210.00


Wages


34,390.95


Office Expenses


774.45


Grounds Maintenance and Supplies


3,070.02


Grading and Improvements


15,196.48


Purchase of Burial Rights


292.00


Trust Funds Expense


15.00


Total Cemeteries


55,948.90


INTEREST ON LOANS:


Schools


13,650.00


Street Construction


· 3,250.00


Revenue Loans


4,199.43


Metropolitan Requirements :


Sewers


3,269.15


Park


109.10


Charles River Basin


2.88


Total Interest


24,480.56


MUNICIPAL INDEBTEDNESS:


Loans on Schools


45,000.00


Street Construction


30,000.00


Revenue Loans


750,000.00


METROPOLITAN REQUIREMENTS:


Sewers


19,018.80


Parks


171.09


Water


48,793.82


Charles River Basin


18.01


ACCOUNTS PAYABLE


31,115.61


Total Municipal Indebtedness 924,117.33


Forward $6,006,258.02


366


ARLINGTON TOWN REPORT


RECEIPTS-1951


Forward $6,464,964.59


SPECIAL AND AGENCY FUNDS:


Special Service Deposits


$ 16,350.03


Dog Licenses-County


3,996.20


Sporting Licenses-State


2,492.50


Withholding Tax


289,847.53


Municipal Building Insurance Fund


7,658.03


U.S. Tax on School Dances and Games


489.53


Total of Special Agency Funds


320,833.82


CASH BALANCE JANUARY 1, 1951


General


953,005.97


Private Trust Funds


7,663.18


Total Cash Balance 960,669.15


Grand Total Receipts during 1951 and Cash on hand January 1, 1951 $7,746,467.56


367


TOWN ACCOUNTANT'S REPORT


PAYMENTS-1951


Forward $6,006,258.02


SPECIAL AGENCY FUNDS:


State Sporting Licenses


2,492.50


County Tax


148,243.15


County Dog Tax


3,972.80


Withholding Tax


289,847.53


Special Service Deposits-Refunded


2,450.88


Special Service Deposits-


Transferred to Income


9,272.07


Ornamental Christmas Lighting


5,500.00


Premium on Bonds Expense


96.75


Admission Taxes-Internal Revenue


518.78


Total Agency Transactions


462,394.46


CASH BALANCE DECEMBER 31, 1951:


General


1,269,280.09


Private Trust Funds


8,534.99


Total Cash Balance


1,277,815.08


Grand Total of Payments during 1951 and Cash on Hand December 31, 1951 $7,746,467.56


INDEX


A


Accountant Report 325


Animals, Inspector of, Reports 264


Appeals, Boards of, Report 212


Appropriations and Expenditures 105 Assessors, Board of, Report 170


Assets and Liabilities, Statement of 326


B


Balance Sheet, December 31, 1951 326


Betterment Assessment Collections 168


Births Registered for the year 138


Buildings, Inspector of, Report ....


211


Buildings, Insurance Fund, 1951 .. . . ..


144


C


Cemeteries, Commissioners of, Report 275


Civil Defense, Department of, Report 179


Clerk, Town, Report 136


Collector of Taxes, Statement of 168


Committees, Town, Appointed


8


6 Constables


Contributory Retirement System .. .


165


D


Death Rate by Months 140 Dog Officer, Report 266


Dogs Registered 136


E


Election, Annual Town, March 5, 1951


47


Engineer, Town Report


240


INDEX - Continued


F


Finance Committee, Report 174


Fire Department, Report 202


Fire and Police Signal System 207


Fund, Annie L. Hill Poor Widows' 153


Fund, Maria L. Hill Poor Widows' 153


Fund, Children's Book 157


Fund, Dexter Rawson Fay Library


159


Fund, Trustees of Elbridge Farmer


163


Fund, Ellen W. Hodgdon Library


156


Fund, Emma L. Sprague Library 157


154


Fund, E. Nelson Blake Library


156


Fund, E. Nelson Blake, Jr., Memorial


151


Fund, E. S. Farmer Poor Widows'


150


Fund, E. S. Farmer Relief 150


158


Fund, Julia Fillebrown 155


160


Fund, Martha M. W. Russell School


154


Fund, Martha M. W. Russell Poor Widows'


152


Fund, Mary Cutter Poor Widows' 152


Fund, Municipal Buildings Insurance 144


Fund, Nathan Pratt High School 148


Fund, Nathan Pratt Library 149


Fund, Nathan Pratt Poor Widows' 149


145


Fund, Robbins Cemetery


146


Fund, Robbins Library Art


159


Fund, Robbins Library Print


161


Fund, Robbins Scholarship


164


Fund, Samuel C. Bucknam Cemetery 146


158


Fund, Soldiers' Monument 147


Fund, Francis E. Thompson Library 159


Fund, Francis E. Thompson Scholarship 162


Fund, Timothy Wellington Library 158


Fund, William Cutter School 154


Fund, Workmen's Compensation Insurance ...


143


G


Gypsy and Brown Tail Moth Department, Report


313


H


Health, Board of, Report 267


Highway Division, Board of Public Works 221


Housing Authority


218


J


Joint Board of Selectmen and Board of Public Works, Report 237 Jurors, List of 316


Fund, Emma L. Sprague Poor Widows'


Fund, Henry Mott Library


Fund, M. Helen Teele Library


Fund, Perpetual Care, Cemeteries


Fund, Sarah Ross Vaughn Library ..


INDEX - Continued L


Librarian, Report 302


Library, Robbins, Report of Trustees


299


M


Marriages Registered for the Year 139


Meetings, Adjourned Town 72-135


Meeting, Annual Town, March 19, 1951 59 Milk Inspector of, Report 274


Moth Department, Report 314


0


Officers, Town, Appointive 6


Officers, Town, Elective


3


P


Park Commission, Report 278


Personnel Department, Report 281


Physician, Town, Report 265


Planning Board, Report 276


Police, Chief of, Report 183


Police Department, Officers and Men 183


Public Welfare, Board of, Report 260


Public Works, Board of, Report 220


R


Registrars of Voters, Report 141


Robbins Library, Report of Trustees 299


S


Sanitary Division, Board of Public Works 225


School Committee, Report 283


Schools, Superintendent of, Report 285


Sealer of Weights and Measures, Report 214


Selectmen, Board of, Report 176


Selectmen and Board of Public Works, Joint Board Report 237


Sewer Division, Board of Public Works 226


Slaughtering, Inspector of, Report 274


Statistics, General .2-170-257


Streets, Public and Private 241


Survey, Board of 237


INDEX - Continued


T


Tax Rate, How Spent 172


Tax Rate, Recapitulation


169


Town Clerk, Report 136


Town Counsel, Report


258


Town House Grounds, Report 314


Town Officers, Appointive 6


Town Officers, Elective 3


Town Records 10


Treasurer, Report 167


Tree Warden, Report


313


U


Unexpended Balances, Appropriation Accounts


329


V


Veterans' Services, Report of


215


W


Water Division, Board of Public Works 229


Welfare, Public, Board of, Report


260


Wire Department, Report 213


Workmen's Compensation Insurance Fund 143


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