USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1952 > Part 24
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24,209.61
Water Rates
12,706.54
Special Assessment Revenue
152,585.09
Water Miscellaneous
16.00
13,037.00
Tax Titles Revenue ..
2,351.68
County Aid to Highways
10,159.84
Tax Possessions Revenue
12,090.51
Departmental Revenue
59,926.40
Water Revenue
13,037.00
Overlay Deficits:
1950 Overlay
614.88
1951 Overlay
831.71
1952 Overlay
3,630.94
5,077.53
Excess & Deficiency
763,427.69
$1,821,093.28
Smith Hughes-Geo. Barden School Fund 5,149.21
Police
716.40
Fire · .
1,153.91
Board of Health
9,113.08
School Milk Program 1,968.23
Sale of Land:
General
27,460.00
Parking Meters Collections 16,688.95
17,465.26
Reserve Fund-Overlay Surplus
2,262.80
59,926.40
Revenue Reserved until Collected:
State Aid to Highways
20,319.68
Aid to Highway Revenue
30,479.52
Reserve for Petty Cash
294,679.81 791.00
$1,821,093.28
..
December 31, 1952 DEFERRED ACCOUNTS
Apportioned Assessments Not Due:
Apportioned Special Assessments Due 1953 to 1961
Sewers Sidewalks
$ 13,276.05
Sewers
$ 13,276.05
11,590.15
Sidewalks
11,590.15
Street Betterments
26,483.14
Street Betterments
26,483.14
$ 51,349.34
$ 51,349.34
DEBT ACCOUNTS
Net Funded or Fixed Debt $1,205,000.00
Serial Loans
$1,205,000.00
TRUST AND INVESTMENT FUNDS
Municipal Insurance Fund
$ 93,825.06
Workmen's Compensation Fund
161.08
In Custody of Treasurer
$1,675,464.01
Contributory Retirement Fund
587,417.03
In Custody of Trustees
53,060.19
Public Trust Funds
1,047,121.03
$1,728,524.20
$1,728,524.20
334
ARLINGTON TOWN REPORT
Unexpended Balances, Appropriation Accounts
December 31, 1952.
Committee Town Manager
$ 364.56
Committee Advanced Program & Planning
336.34
Committee Town Yard
15.00
Committee East End Library
76.89
Committee Central Purchasing
25.06
Committee Building Code ..
1,666.25
Committee Daniel P. Barry
141.23
Committee Special Compensation Town Employees
100.00
Committee Disposal of Industrial Arts Building . .
100.00
Committee Russell School
600.00
Committee Junior High Center
600.00
Committee Fire Prevention
200.00
Committee Garage for Town Vehicles
1,700.00
Committee Penn. Real Estate Plan
50.00
Engineers-Capital Outlay
537.15
Elections & Town Meetings-Capital Outlay
954.47
Study of Traffic Arlington Center
240.58
Maintenance of Grounds-Capital Outlay
570.26
Police-Capital Outlay
867.48
Fire & Police-Capital Outlay
2,688.91
Gypsy Moth-Capital Outlay
98.61
Civil Defense-Personal Services
876.50
Civil Defense-Expense ..
3.09
Civil Defense-Capital Outlay
4,672.29
Civil Defense-Art. #5-1951
3,192.70
Sewer Extensions
8,728.01
Sewer Extensions-Udine St. Area
53.30
Sewer Extensions-Reserve for Damages
270.57
Storm Drains
10.374.60
Storm Drains Hemlock & Pine Sts
482.82 48.20
Highway-Capital Outlay
20,912.00
1950 St. Construction
14,998.01
1951 St. Construction
61,532.26
1952 St. Construction
27,217.21
Construction of Fremont St.
2,277.40
Construction of Columbia & Stowecroft Sts. ..
2,274.93
Columbia & Stowecroft Sts. Reserve for Damages
1,000.00
Fremont St. Construction-Reserve for Damages
96.72
1950 St. Construction Reserve for Damages
1.008.27
1951 St. Construction Reserve for Damages
193.07
Easements in Land-1950
2.200.00
Easements in Land Fremont St
500.00
Easements in Land Columbia & Stowecroft Sts
500.00
Easements in Land 1951
1.300.00
Easements in Land 1952
500.00
Reconstruction of Mass. & Mystic St 1948
847.45
Reconstruction Mass., Broadway & Lake 1949
2,308.23
Reconstruction of Mass. & Broadway 1950
3,331.04
Reconstruction of Broadway, Mystic, Park, Mass., Pleasant
1951
1,049.68
. .
Storm Drains Reserve for Damages .
.
335
TOWN ACCOUNTANT'S REPORT
Reconstruction of Mass., Medford & Pleasant 1952
9,068.37
Reconstruction of Park Circle & Park Ave
1,705.94
Alteration of River St-Reserve for Damages
7.18
Sidewalks & Edgestones
11,810.15
Sidewalks & Edgestones Summer & Forest
2,832.75
Exterior Lines-Heath Rd from Norcross
15.73
Traffic Signals-Capital Outlay
4,066.69
Parking Meters-Capital Outlay
1,966.35
Plans for New School 1947-48
1,400.00
Teachers' Contributory Fund
2.000.00
Vocational Tuition
2,216.79
Schools-Out-of-State Travel
1.94
George H. Lowe, Jr. Auditorium
16.55
Mysticside School
1,166.17
Plans for New School 1947
308.81
Plans & Estimates Jr. High West
699.85
Jr. High West Building Committee
19,564.95
Hardy School Building Committee
532.10
Library-Capital Outlay
3,548.25
Construction East Arlington Branch Library
6,925.20
Parks Playgrounds Capital Outlay
4,808.46
Acquisition of Land Playgrounds
3,952.50
Warren A. Peirce Playground Capital Outlay
43.74
Plans for Robbins Farm Development
250.00
Waldo Road Playground Improvements
1,114.14
Maintenance Honor Roll Board
150.50
Additions & Alterations Town Hall
119,525.50
Repairs Town Yard Building
9,428.86
Art. #5 Special Compensation
71,478.05
Emergency Valve Insertions
470.92
Water Maintenance Capital Outlay
617.19
Water Extensions
6,257.77
Water Main Line Turkey Hill Standpipe
168.00
Water Extensions Reserve for Damages
652.36
Turkey Hill Water Main Reserve for Damages
49.00
Acquisition of Land for Cemetery ..
1,141.82
Cemetery-Improvement of Land
2,807.22
Extension of Mt. Pleasant Cemetery
297.48
Purchase of Burial Rights
124.00
$477,872.42
APPROPRIATIONS AND EXPENDITURES
Balance Dec. 31, 1951
Appropriation 1952
· Other Credits
Total
Expended
Transferred
Balance Dec. 31, 1952
Finance Committee:
Personal Services
$ 1,137.50
$ 1,137.50
$ 1,137.50
Expense
800.00
800.00
447.64
$ 352.36
Reserve Fund
65,000.00
65,000.00
50,618.81
14,381.19
Personnel Board:
Personal Services
5,924.50
5,859.09
65.41
Expense
925.00
585.90
339.10
Capital Outlay
37.75
37.75
37.75
Various Committees On :
Town
Manager
364.56
364.56
364.56
Advanced Program & Planning
415.39
415.39
79.05
336.34
Town Yard
15.00
15.00
15.00
East End Library
76.89
76.89
76.89
Central Purchasing
25.06
25.06
25.06
Building Code
1,666.25
1,666.25
1,666.25
Memorial to Daniel P. Barry
141.23
141.23
141.23
Spec. Compensation Town Employ.
100.00
100.00
100.00
Disposal Industrial Arts Bldg.
100.00.
100.00
100.00
Imp. & Const. of Russell School
100.00
2,000.00
2,100.00
1,500.00
600.00
Study Jr. High Center
600.00
600.00
600.00
Fire Prevention Code
200,00
200.00
200.00
Garage for Town Vehicles
1,500,00
1,700.00
1,700.00
Penn. Real Estate Plan
50:00
50.00
50.00
Selectmen:
Personal Services
10,687.50
10,687.50
10,673.52
13.98
Expense
3,390.00
3,390.00
1,844.22
1,545.78
Accountant:
Personal Services
13,709.00
13,709.00
13,041.72
667.28
Expense
673.00
124.00
797.00
796.42
.58
Capital Outlay
150.00
150.00
78.50
71.50
Treasurer-Collector:
Personal Services
25,332.50
500.00 146.78
25,832.50
279.07
Expense
8,250.00
8,396.78
25,553.43 7,942.61
....
454.17
Out-of-State Travel
100.00
100.00
100.00
...
..
. .
.
..... .
.. .
336
ARLINGTON TOWN REPORT
200.00
5,924.50 925.00
APPROPRIATIONS AND EXPENDITURES-Continued
Balance Dec. 31, 1951
Appropriation 1952
Other Credits
Total
Expended
Transferred
Balance Dec. 31, 1952
Fire:
Personal Services
346,562.77 18,940.00
346,562.77
342,612.09
3,950.68 18.00
Out-of-State Travel
50.00
50.00
50.00
Capital Outlay Fire & Police Signal:
18,250.00
35,305.00
53,555.00
53,552.24
2.76
Personal Services
4.896.39
4,896.39
4,586.44
309.95
Expense
8,066.00
400.00
8,466.00
8,452.65
13.35
Capital Outlay
2,278.75
5,832.70
97.70
8,209.15
5,520.24
2,688.91
Out-of-State Travel
100.00
100.00
100.00
Building Inspector:
Personal Services
13,789.50
13,789.50
12,432.44
1,357.06
Expense
1,289.00
32.38
1,321.38
1,182.28
139.10
Capital Outlay
1,000.00
1,000.00
986.90
13.10
Boards of Appeal:
Personal Services
3,082.75
3,082.75
2,072.75
1.010.00
Expense
568.75
568.75
251.20
317.55
Wire Inspector:
Personal Services"
6,947.63
6,947.63
6,873.83
73.80
Expense
1,265.00
1.50
1,266.50
1,154.66
111.84
Out-of-State Travel
150.00
150.00
150.00
Capital Outlay
1,700.00
1,700.00
1,682.40
17.60
Sealer:
Personal Services
3,465.00
3,465.00
3,465.00
Expense
730.00
730.00
652.15
77.85
Out-of-State Travel
150.00
150.00
150.00
Gypsy Moth
Personal Services & Wages
$ 16,688.73 6,303.00 5,900.00
$ 16,688.73 6.328.38 5,900.00
$ 15,180.84
$ 1,507.89
Expense
3,143.97
3,184.41
Capital Outlay
5,801.39
98.61
Tree Warden:
Personal Services & Wages
11,216.37
11,597.24
10,873.31
723.93
Expense
1,763.00
1.782.09
1,744.33
37.76
Capital Outlay
2,000.00
2.000.00
1,998.00
2.00
.
..
..
.
TOWN ACCOUNTANT'S REPORT
Expense
18,940.00
18,922.00
337
.
$ 25.38
380.87 19.09
338
Assessors:
Personal Services
.
15,015.50 2,035.00 269.00
15,015.50 2,035.00 269.00
14,604.42 2,010.40 259.00
....
411.08 24.60
Capital Outlay
10.00
Town Counsel:
Personal Services
2,625.00
2,625.00 15,000.00
2,625.00 14,250.59
749.41
Town Clerk:
13,275.50
13,275.50
13,254.94
20.56
Expense
3,500.00
3,500.00
3,402.00
98.00
Capital Outlay
131.00
134.00
129.00
5.00
Out-of-State Travel
350.00
350.00
350.00
150.00
150.00
61.60
88.40
Public Works-Gen. Adm .: Personal Services
44,504.00
1.822.40 687.24
46,326.40 6,837.24
44,421.78
1,904.62
Expense
6,316.09
521.15
Engineers:
47,483.00
7.44
47,490.44
42,013.82
5,476.62
Expense
79.90
1,150.00
1,229.90
692.75
537.15
Elections & Town Meetings:
13,176.50
510.00
13,686.50
13,578.36
108.14
Expense
8,773.76
8,773.76
8,313.74
460.02
Capital Outlay.
1,578.00
1,578.00
623.53
954.47
Board of Survey:
Personal Services
2,457.00
2,457.00
2,457.00
Expense
785.00
785.00
763.74
21.26
Planning
Board:
200.00
Study of Traffic Arlington Center
240.58
Town Hall:
10.18
Expense ..
11,866.00
207.75 48.69
11,939.07 11,331.34
583.35
Maint. Town House Grounds
6,283.50
6,283.50
6,272.51 844.55
10.99
Expense
870.00
870.00
2,579.74
570.26
Police:
Personal Services
271,259.67
354.00 1,911.14
271,613.67 26,553.14
269,866.88 26,501.12 3,414.00
·
1,746.79
Expense
24,642.00
52.02
Capital Outlay
.
511.48
3,770.00
867.48
Out-of-State Travel
300.00
4.281.48 300.00 92.50
92.50
·
.
·
. .
Personal Services
3,174.00
135.19
3,309.19
3,299.59
9.60
Capital Outlay
Personal Services
Personal Services & Expense
1,000.00
1,000.00 240.58
800.00
240.58
Personal Services
11,741.50
11,914.69
Personal Services
25.45
Capital Outlay
3000.00
150.00
3,150.00
.
.
.
300.00
Alterations & Additions to Police Hdqrtrs.
92.50
Expense
....
ARLINGTON TOWN REPORT
Legal Expense
15,000.00
Personal Services
Advertising By-Laws-Art. 45 & 46
6.150.00
11,949.25
Civil Defense
Personal Services
777.38 474.06
3,457.50
Expense
1,775.00 5,000.00
53.31
4,234.88 2,302.37 5,000.00 10,000.00
3,358.38 2,299.28 327.71 6,807.30
876.50 3.09 4,672.29
Art. #5-1951
10,000.00
3,192.70
Board of Health:
Personal Services
13,259.00
13,259.00
13,211.75
47.25
Expense
2,350.00
2,350.00
1,525.67
Communicable Diseases
2.500.00
4,750.00
7,250.00
7,234.15
15.85
Mosquito Control
1,500.00
1,500.00
1,500.00
Premature Baby Care
2,000.00
2,000.00
1,141.50
858.50
Inspector of Animals Personal Services
630.00
630.00
630.00
Sewer Maintenance
17,000.00
5.132.67
22,132.67
21,997.32
135.35
Sewer Extension
45,000.00
77,434.23
68,706.22
8,728.01
Udine St. Area
10,800.00
11,007.35
10,954.05
53.30
Reserve for Damages
270.57 814.95 10,565.37
45.000.00 2,000.00
2,287.03
57,852.40
47,477.80
10,374.60
48.20
210,000.00
8.083.80
218,083.80
205,126.99
12,956.81
175.000.00
93,002.71
268.002.71
266,867.39
1,135.32
Capital Outlay
10,186.61
53,850.00
2,211.06
66,247.67
45,335.67
20,912.00
1950 Street Construction
16,445.40
94.83
16,540.23
1,542.22
14,998.01
1951 Street Construction
92,839.42
1,154.84
93,994.26
32,462.00
61,532.26
1952 St. Construction
135,418.37
108,201.16
27,217.21
Fremont Street Construction
2,574.84
65.41
2,640.25
362.85
2,277.40
2,274.93
2,274.93
2,274.93
1,000.00
1,000.00
1,000.00
Fremont Street Const. Reserve for Damages
342.08
388.15
291.43
96.72
1950 Street Const. Reserve for Damages
1,008.27
1,008.27
1,008.27
1951 St. Const. Reserve fo rDamages
193.07
..
.
1,500.00
1,500.00
Easements in Land-1950
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
Easements in Land-1952
500.00
500.00
500.00
Reconstruction Mass. & Mystic St .- 1948 ..
847.45
847.45
847.45
Reconst. Mass. Broadway & Lake-1949 ..
2,308.23
2,308.23
2,308.23
Reconst. Mass. & Broadway-1950
3,331.04
3,331.04
3.331.04
339
.
Capital Outlay
.. .
..
.
.
....
.....
.
17,217.69
15,216.54 207.35
270.57
270.57
Summer St. Sewer Extension
814.95
814.95
Hemlock & Pine Sts.
43.00
2,043.00
1,560.18
482.82
Storm Drains-Reserve for Damages
48.20
48.20
Sanitation
.
·
.
·
25,210.80
110,207.57
Columbia & Stowecroft Rd. Const. Columbia Road & Stowcroft Road-Reserve for Damages
. .
.
193.07
193.07
Easements in Land-1946
1,500.00
Storm Drains Extension
.
TOWN ACCOUNTANT'S REPORT
.
...
..
824.33
...
Highway:
46.07
APPROPRIATIONS AND EXPENDITURES-Continued
Balance Dec. 31, 1951
Appropriation 1952
Other Credits
Total
Expended
Transferred
Balance Dec. 31, 1952
Reconst. Broadway, Mystic, Park, Mass. Pleasant-1951
9,961.80
27,364.68
37,326.48
36,276.80
1,049.68
Reconst. Mass. Medford & Pleasant-195:
16,000.00
17,533.98
33,533.98
24,465.61
9,068.37
Reconst. Park Circle & Park Ave.
6,000.00
124.55
6,124.55
4,418.61
1,705.94
Widening Pleasant St. Art. #34
2,500.00
348.99
2,848.99
2,848.99
Alteration of River St .- Res. for Damages
7.18 10,580.02
20,000.00
771.28
31,351.30
19,541.15
11,810.15
Sidewalks & Edgestones, Summer & Fores! Streets
11,000.00 15.73
10,000.00
21,000.00
18,167.25
2,832.75
Exterior Lines Heath Rd. fr. Norcross
66,866.64
321.93
67,188.57
66,954.18
234.39
Maintenance of Snow Removal Equipmen
5,000.00
1,905.34
6,905.34
6,905.34
Street Lighting
76,545.48
76,545.48
74,291.16
Ornamental Light Art. #48-1952
3,250.00
250.00
3,500.00
3,500.00
Traffic Signals:
Personal Services
7,773.56
7,773.56
7,652.60
120.96
Expense
4,050.00
770.75
4,820.75
4,751.89
68.86
Capital Outlay
4,551.48
2,600.00
7,151.48
3,084.79
4,066.69
Parking Meters:
4,674.49
4,990.61
4,563.02
427.59
Expense
53.39
2,015.00
2,068.39
1,994.04
74.35
Capital Outlay
5.000.00
5.000.00
3,033.65
1,966.35
Welfare Administration:
Personal Services
29,650.90
1,441.10
31,092.00
31,092.00
Expense
2,210.00
106.14
2,316.14
2,316.14
Welfare Aid
55,000.00
97.50
55,097.50
54,442.61
654.89
Aid to Dependent Children
40,000.00
275.65
40,275.65
37,525.92
2,749.73
Old Age Assistance
300,000.00
27.007.15
327,007.15
326,745.36
261.79
District Nurses & Others
3,000.00
3,000.00
3,000.00
Veterans Services:
Personal Services
9,527.50
9,527.50
9,393.28
134.22
Expense
1,620.00
7.00
1,627.00
1,535.89
91.11
Veterans Benefits:
26,750.00
1,410.00
28,160.00
28,119.41
40.59
340
ARLINGTON TOWN REPORT
72.61
Disability Assistance
25,000.00
42.05
25,042.05
25,042.05
Out-of-State Travel
200.00
200.00
127.39
Personal Services
316.12
15.73
15.73
Snow & Ice Removal
2,254.32
7.18
7.18
Sidewalks & Edgestones
School:
27,653.00
99.45
27,752.45
24,957.77
. .
2,794.68
Instructional Services
1,146,635.00
1,501.12
1,131,185.93
16,950.19
181,462.00
1,594.35
176,864.72
6,191.63
Maint. of Plant
97,598.00
3,903.84
92,652.46
8,849.38
Auxiliary Agencies
25,192.00
24,738.98
453.02
Capital Outlay
24.32
27,192.00
570.35
27,786.67
27,749.80
36.87
Plans for New School 1947-48
650.00
1.000.00
1,650.00
250.00
1,400.00
Teachers' Contributory Fund
750.00
1,250.00
2,000.00
2,000.00
Vocational Tuition
726.12
4,760.00
5,750.40
2,216.79
200.00
200.00
198.06
1.94
George H. Lowe Jr. Auditorium
4.73
16.55
Mysticside School
308.81
308.81
308.81
Plans & Estimates for Jr. High West
699.85
699.85
699.85
Jr. High West Bldg. Committee
19,564.95
19,564.95
19,564.95
Hardy School Bldg. Committee
532.10
532.10
532.10
Physical Education Program
4,250.39
6,000.00
10,250.39
School Lunch Program
6,000.00
6,000.00
Library:
Personal Services
63,777.00
532.65
64,309.65
64,309.65
Expense
34,500.00
34,500.00
34,472.97
27.03
Capital Outlay
7,229.51
1,665.00
8,894.51
2,761.26
6,133.25
Construction East Arl. Branch Library ..
35,000.00
35,000.00
28,074.80
6,925.20
Parks & Playgrounds:
Personal Services
60,755.62
60,755.62
60,581.96
173.66
Expense
11,472.00
11,924.42
11,913.13
11.29
Capital Outlay .
733.62
20,430.00
1,226.92
22,390.54
17,582.08
4,808.46
Park-Out-of-State Travel
75.00
75.00
65.00
10.00
Acquisition Land-Playgrounds
3,952.50
3,952.50
3,952.50
Warren A. Peirce
1,500.00
1,500.00
1,499.38
.62
Capital Outlay
1,200.00
1,200.00
1,156.26
43.74
Plans for Robbins Farm Playground
250.00
250.00
250.00
Waldo Rd. Playground Improvement
1,199.05
1,199.05
1,114.14
Improvement Linwood Playground Area
157.20
157.20
157.20
Patriots Day Celebration
400.00
368.00
32.00
Memorial Day
1,675.00
1,675.00
Maintenance Town Houses
3,289.50
3,289.50
3,194.25
95.25
9,700.00
9,651.96
Insurance
23,205.00
23,205.00
22,184.12
Workmen's Compensation
20,000.00
27,877.37
47,877.37
47,877.37
Pensions
62,359.55
62,359.55
62,169.36
190.19
Contributory Retirement System
.
33.832.76
33.832.76
33,832.76
...
.
....
.
..
.
...
.......
TOWN ACCOUNTANT'S REPORT
341
.
..
. . ....
.
.
...
3,533.61
School-Out-of-State Travel
16.55
4.73
21.28
385.00
1,166.17
Plans for New School-1947
1,551.17
1,551.17
10,250.39 6,000.00
...
..
...
...
84.91
...
400.00 1,675.00
Personal Services Expense
9,600.00
100.00
.
.
48.04 1,020.88
Operation of Plant
1,148,136.12 183,056.35 101,501.84 25,192.00
General Control
.
452.42
...
Playground Expense
264.28
APPROPRIATIONS AND EXPENDITURES-Continued
Balance Dec. 31, 1951
Appropriation 1952
Other Credits
Total
Expended
Transferred
Balance Dec. 31 1952
Printing Town Reports
2,628.80
2,628.80
2,628.80
Maintenance of Honor Roll Board
200.00
200.00
49.50
150.50
Claims of Symmes Hospital
13,603.67
13,603.67
9,098.18
4,505.49
Marine Corps League
600.00
50.00
650.00
650.00
Sale of Town Owned Land
400.00
400.00
332.30
67.70
Additions & Alterations Town Hall
119,525.50
10,000.00
9.60
10,009.60
580.74
9,428.86
Art. #5 Special Compensation
64,671.04
125,000.00
189,671.04
118,192.99
71,478.05
Art. #9 Salary Increase
112,536.00
112,536.00
111,680.01
855.99
Art. #10-Salary Increase School Cafeteria
11,640.00
11,640.00
3,556.63
8,083.37
Water Maintenance
118,000.00
131,780.96
128,677.66
3,103.30
Water House Connections
17,000.00
17,292.56
15,410.05
1,882.51
Emergency Valve Insertions
470.92 1,382.81
13,000.00
14,382.81
13,765.62
617.19
Water Extensions
13,667.63
55,000.00
20,471.57
89,139.20
82,881.43
6,257.77
Water Main Line Turkey Hill Standpipe ..
168.00
168.00
168.00
Water Extensions-Reserve for Damages
652.36
652.36
652.36
Turkey Hill Water Main-Reserve for Dam. Cemetery
49.00
49.00
49.00
Personal Services
38,791.00 3,900.00 1,000.00
8,028.46
11,928.46
3,821.36
8,107.10
Acquisition of Land for Cemetery
141.82 6,998.04
1,141.82
1,141.82
Cemetery-Improvement of Land
6,998.04
4,190.82
2,807.22
Extension of Mt. Pleasant Cemetery
297.48 376.00
297.48
297.48
Purchase of Burial Rights
376.00
252.00
124.00
Interest
25,962.50 100.000.00
25,962.50
22,719.50 100,000.00
3,243.00
Town Debt.
100,000.00
GRAND TOTALS
$491,744.86
$5,053,017.29
$ 413,106.46
$5,957.868.61
$5,103,071.43
$50,618.81
$615,050.97
342
ARLINGTON TOWN REPORT
. .. .
.....
.. .
.. .
38,791.00
38,203.50
587.50
Expense
470.92
470.92
Water Maintenance-Capital Outlay
13,780.96 292.56
119,525.50
119,525.50
Repairs Town Yard Buildings
343
TOWN ACCOUNTANT'S REPORT
344
ARLINGTON TOWN REPORT
RECEIPTS-1952
TAXES:
Current Year:
Real Estate
$3,469,642.50
Personal
201,403.18
Poll .
24,090.00
Previous Years:
Real Estate
94,107.11
Personal
1,403.56
Poll
102.00
Tax Titles Redemption
3,316.27
From the State:
Corporation Tax
296,611.32
Income Tax
334,914.30
$4,425,590.24 Total Taxes
LICENSES AND PERMITS:
Licenses:
Junk
Pedlars
Milk
1,955.25
Bicycles
All Others
Permits:
Marriages
982.00
4,423.80
All others
Tota] Licenses & Permits 7,361.05
Forward $4,432,951.29
345
TOWN ACCOUNTANT'S REPORT
PAYMENTS-1952
Tax Refunds:
Current Year:
Real Estate. .
$ 15,491.64
Personal
76.14
Poll.
42.00
Previous Years:
Real Estate
1,755.79
Motor Excise Refunds:
1952
7,142.96
1951
1,228.25
Total Taxes
$ 25,736.78
346
ARLINGTON TOWN REPORT
RECEIPTS-1952
Forward $4,432,951.29
FINES AND FORFEITS:
Court Fines
$ 1,682.05
Total Fines & Forfeits
1,682.05
GRANTS AND GIFTS:
Grants from Federal Government:
Disability Assistance
10,355.28
Old Age Assistance
219,120.38
Aid to Dependent Children
20,482.68
Grants from State:
School Construction
43,648.76
Vocational Education
4,095.75
Meal Tax
20,764.55
English Speaking Classes
560.00
George Barden Fund
4,206.99
Support of Indigent Persons
30.00
High School Transportation Tax
20,557.90
Grants from County:
Dog Licenses
3,025.54
Total Grants and Gifts 346,847.83
SPECIAL ASSESSMENTS:
Moth
2,645.84
Sewers
11,396.02
Sidewalks
5,081.43
Street Betterments
51,431.25
Total Special Assessments 70,554.54
PRIVILEGES:
Motor Vehicle Excise Tax
328,897.85
Parking Meters
16,550.00
Total Privileges 345,447.85
Forward $5,197,483.56
347
TOWN ACCOUNTANT'S REPORT
348
ARLINGTON TOWN REPORT
RECEIPTS-1952
Forward $5,197,483.56
DEPARTMENTAL:
General Government: Selectmen:
Hearings, Advertising, miscellaneous .. $ 364.50
Treasurer-Collector:
Lien Fees-Misc. Costs . .. 2,948.29
Miscellaneous
.... 89.82
General Government Forward $ 3,402.61
Forward $5,197,483.56
349
TOWN ACCOUNTANT'S REPORT
PAYMENTS-1952
DEPARTMENTAL:
General Government:
Finance Committee:
Personal Services
$ 1,137.50
Expenses
447.64
Various Committees
1,579.05
Personnel Board:
Salaries
5,859.09
Expenses
585.90
Selectmen:
Salaries
10,673.52
Expenses
1,844.22
Town Accountant
Salaries
13,041.72
Expenses
796.42
State Charges
387.48
Capital Outlay
78.50
Treasurer-Collector:
Salaries
25,553.43
Expenses
7,942.61
Fidelity Bond
1,169.25
Assessors
Salaries
14,604.42
Expenses
2,010.40
Capital Outlay
259.00
General Government Forward $87,970.15
350
ARLINGTON TOWN REPORT
RECEIPTS-1952
Forward $5,197,483.56
General Government Forward
$ 3,402.61
Town Clerk Fees
4,648.22
Engineering Fees
919.00
Board of Appeal
445.00
Town Hall Rental
2,039.75
Town Hall Miscellaneous
4,270.33
Total General Government
15,724.91
Forward $5,213,208.47
351
TOWN ACCOUNTANT'S REPORT
PAYMENTS-1952
General Government Forward $87,970.15
Law Department:
Town Counsel-Salary and Fees
$ 6,663.75
Investigating Symmes Hospital
1,660.00
Cases, Fees, and other Expenses
1,590.43
Property, Taking
2,184.72
Town Clerk:
Salaries
13,254.94
Expenses
3,206.00
Capital Outlay
129.00
Advertising By-Law Art. #45 & #46
61.60
Out-of-State Travel
350.00
Board of Public Works:
Salary of Board
2,000.00
Other Salaries
3,459.96
Expenses
612.88
Board of Survey:
Salaries
2,457.00
Expenses
763.74
Planning Board:
Salaries
200.00
Expenses
600.00
Engineering Department:
Salaries
42,006.38
Expenses
3,164.40
Capital Outlay
692.75
Elections and Town Meetings:
Salaries
13,578.36
Expenses
8,313.74
Capital Outlay
623.53
Other General Departments:
Town Hall
Salaries
11,931.32
Expenses
11,282.65
Town Hall Grounds :
Wages
6,272.51
Expenses
844.55
Parking Area-Rear Arlington Town Hall
2,579.74
Total General Government $228,454.10
Forward $228,454.10
352
ARLINGTON TOWN REPORT
RECEIPTS-1952
Forward $5,213,208.47
PROTECTION OF PERSONS & PROPERTY :
Police Department: Miscellaneous $ 316.10
Fire Department: Miscellaneous 302.10
Inspection :
Sealer of Weights & Measures
107.60
Wire Department
80.86
Other Protection of Persons & Property: Service of Dog Officer (County) 1,642.50
Total protection of Persons & Property . 2,449.16
Forward $5,215,657.63
353
TOWN ACCOUNTANT'S REPORT
PAYMENTS-1952
Forward $228,454.10
PROTECTION OF PERSONS & PROPERTY :
Police Department:
Salaries
$
268,085.88
Expenses
22,698.48
Capital Outlay
3,414.00
Out-of-State Travel
0.00
Additions & Alterations to Police Hdqtrs.
92.50
Fire Department:
Salaries
342,612.09
Expenses
18,922.00
Capital Outlay
53,552.24
Out-of-State Travel
50.00
Firemen's Training
508.76
Fire and Police Signal System:
Salaries
4,586.44
Expenses
8,452.65
Capital Outlay
5,422.54
Inspection :
Building Inspector:
Salaries
12,432.44
Expenses
1,149.90
Capital Outlay
986.90
Boards of Appeal:
Salaries & Personal Services
2,072.75
Expenses
251.20
Wire Inspector:
Salaries
6,873.83
Expenses
1,153.16
Ont-of-State Travel
150.00
Capital Outlay
1,682.40
Sealer of Weights and Measures:
Salaries
3,465.00
Expenses
652.15
Out-of-State Travel
150.00
Protection of Persons and Property
759,417.31
Forward $228,454.10
354
ARLINGTON TOWN REPORT
RECEIPTS-1952
Forward $5,215,657.63
HEALTH AND SANITATION:
Health:
Tuberculosis
$ 4,090.87
Dental Clinic
1,092.15
Miscellaneous
154.10
Health and Sanitation Forward .. 5,337.12
Forward
$5,215,657.63
355
TOWN ACCOUNTANT'S REPORT
PAYMENTS-1952
Forward $228,454.10
Protection of Persons & Property -. Forward $759,417.31
Forestry :
Insect Pest Extermination:
Salaries
15,180.84
Expenses
3,118.59
Capital Outlay
5,801.39
Planting and Trimming Trees:
Salaries
10,492.44
Expenses
1,725.24
Capital Outlay
1,998.00
Dog Officer:
Salaries
1,427.00
Expenses
2,091.50
Dept. of Civil Defense:
Salaries
3,358.38
Expense
2,245.97
Capital Outlay
327.71
C. D. Program Art. #5 Ann. Tn Mtg. 1951
6,807.30
Total Protection Persons & Property $813,991.67
HEALTH AND SANITATION:
Health Salaries
$ 12,581.75
Expenses
1,186.67
Mosquito Nuisance
1,500.00
County Hospital Assessment
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