Town of Arlington annual report 1952, Part 24

Author: Arlington (Mass.)
Publication date: 1952
Publisher:
Number of Pages: 394


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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