Town of Arlington annual report 1952, Part 25

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


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1952 > Part 25


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41,749.47


Contagious Diseases


7,234.15


Vital Statistics


207.25


Premature Baby Care


1,141.50


Inspection :


Milk Inspector


339.00


Inspector of Animals


630.00


School Nurse and Physcian


16,165.54


Smoke Nuisance


791.48


Health and Sanitation Forward .. $ 83,526.81


Forward $1,042,445.77


356


ARLINGTON TOWN REPORT


RECEIPTS-1952


Forward $5,215,657.63


Health and Sanitation Forward . $


5,337.13


SANITATION:


Sale of Garbage


16,640.00


Sale of Rubbish Tickets


1,700.00


Total Health and Sanitation 23,677.12


HIGHWAYS:


General:


State and County Joint Maintenance


44,885.16


Snow & Ice Removal


1,223.22


Miscellaneous


1,641.86


Total Highways


47,750.24


Forward $5,287,084.99


357


TOWN ACCOUNTANT'S REPORT


PAYMENTS-1952


Forward $1,042,445.77


Health and Sanitation Forward $ 83,526.81


SANITATION:


Sewer Maintenance and Operation $ 22,886.51


Metropolitan Sewer Maintenance


64,995.47


Sewer Construction


78,595.46


Storm Drains


47,175.22


Refuse and Garbage Disposal


211,691.63


Street Cleaning


29,463.17


Total Health and Sanitation $538,334.81


HIGHWAY:


General Administration:


Salaries


$ 13,909.79


Expenses


2,145.10


Maintenance:


Wages & Material


$ 130,874.98


Equipment-Capital Outlay


45,322.32


Reconstruction of Streets Chap. 90


60,728.91


Reconstruction of Streets, Sidewalks and Edgestones


7,000.52


Sidewalks and Edgestones


43,900.65


Snow and Ice Removal


74,375.95


Street Lighting


74,251.57


Street Signs


7,262.46


Parking Meters


9,590.71


1950 Streets


1,447.39


1951 Streets


31,307.16


1952 Streets


107,993.59


Construction of Fremonts Street


542.80


Traffic Signs and Guides


15,315.52


Total Highway $625,969.42


Forward $2,206,750.00


358


ARLINGTON TOWN REPORT


RECEIPTS-1952


Forward $5,287,084.99


CHARITIES:


Reimbursement for Relief:


Welfare Aid:


From Cities and Towns $ 4,202.76


From State


5,974.98


From Individuals


2,071.60


Reimbursement for Aid Dependent Children: From State 17,023.81


Reimbursement for Disability Assistance:


From State 13,606.66


Reimbursement for Old Age Assistance:


From Individuals


1,864.40


From other Cities and Towns


12,136.00


From State


236,848.40


Total Charities


293,728.61


VETERANS' BENEFITS:


From other Cities and Towns


226.00


From State


11,668.64


Miscellaneous


4.25


Total Veterans' Benefits


11,898.89


Forward $5,592,712.49


359


TOWN ACCOUNTANT'S REPORT


PAYMENTS-1952


Forward $2,206,750.00


CHARITIES:


Welfare:


General Administrative Salaries


$ 29,020.90


Town Physician


630.00


Visiting Nurses


3,000.00


Expenses


2,210.00


Aid


79,345.11


Out-of-State Travel


127.39


Aid to Dependent Children:


General Administrative-Expense


109.40


Aid to Dependent Children


48,117.20


Old Age Assistance:


General Administrative Salaries


12,965.37


General Administrative-Expense


2,825.71


Assistance


540,203.48


Disability Assistance Aid


13,292.50


Total Charities


731,847.06


VETERANS' BENEFITS:


General Administration:


Salaries


9,393.28


Expenses


1,528.89


Veterans' Relief


28,009.41


Total Veterans Benefits 38,931.58


Forward $2,977,528.64


360


ARLINGTON TOWN REPORT


RECEIPTS-1952


Forward $5,592,712.49


SCHOOLS:


Tuition State Wards


$ 6,079.54


Tuition Local


8,409.09


Tuition Youths Service Boards


784.34


Sale of Trade School Products


241.12


Rental School Halls and Rooms


121.00


School Lunches


77,173.42


School Milk


15,392.49


Physical Education Receipts


7,179.06


Miscellaneous


571.62


Total Schools


115,951.68


Forward $5,708,664.17


361


TOWN ACCOUNTANT'S REPORT


PAYMENTS-1952


Forward $2,977,528.64


SCHOOLS:


General Control:


Salary Superintendent


$ 8,000.00


Salaries-Others


15,113.97


Expenses ·


1,744.35


Instructional Services:


Teachers and Others


1,066,433.52


Supplies


59,237.01


Miscellaneous Expense


4,014.28


Operation of Plant:


Salaries-Janitors and Helpers


107,879.45


Material and Expense


67,390.92


Maintenance of Plant:


Repairmen


25,737.89


Repairs and Relacements


54,358.10


Miscellaneous Expenses


8,652.63


Auxiliary Agencies:


Expenses


1,131.91


Capital Outlay :


Furnishings and Equipment


10,445.58


Instructional Apparatus


5,724.72


Remodeling and Construction


8,510.00


Visual Education


2,499.15


Miscellaneous :


Various School Funds


739.21


Out-of-State Travel


198.06


Architect and Engineering Advice


250.00


School Lunch (Town Appropriation)


6,000.00


New Buildings and Additions


385.00


Physical Education (Town Appropriation)


5,053.64


School Lunches


69,559.23


School Milk-Elementary


15,255.20


School Games


8,962.11


Vocational and Other Tuition:


Other Cities and Towns


3,776.33


George Barden Funds


3,862.94


Total Schools $1.560,915.20


Forward $4,538,443.84


362


ARLINGTON TOWN REPORT


RECEIPTS-1952


Forward $5,708,664.17


LIBRARIES:


Fines


$ 3,211.46


Lost Books


136.42


Miscellaneous


112.98


Total Libraries:


3,460.86


RECREATION :


Entertainments


122.50


Miscellaneous


589.00


Total Recreations 711.50


Forward $5,712,836.53


363


TOWN ACCOUNTANT'S REPORT


PAYMENTS-1952


Forward $4,538,443.84


LIBRARIES:


Salaries


$ 63,777.00


Expenses


15,276.00


Books, Periodicals and Binders


19,196.97


Capital Outlay


2,761.26


Trust Funds-Payment of Library Salaries


532.65


Trust Funds-Expenses and Books


1,142.83


Reconstruction of East Arlington Branch


28,074.80


Total Libraries


130,761.51


RECREATION :


Parks:


Salaries and Wages


50,935.84


Expenses


11,880.71


Capital Outlay


16,355.16


Metropolitan Parks Maintenance-


Charles River Basin & Nantasket


58,089.85


Playgrounds:


Personal Services


15,895.60


Expenses


685.05


Equipment and Improvements


242.11


Warren A. Pierce Field-Expense


1,499.38


Warren A. Pierce Field-Capital Outlay


1,156.26


Out-of-State Travel


65.00


Celebrations :


Patriots' Day


368.00


Total Recreations


157,172.96


PENSIONS AND ANNUITIES:


Non-Contributory :


Annuities


5,524.46


Police


14,654.53


Fire


20,427.28


School


4,395.68


Public Works


12,004.12


Parks


1,190.80


Cemeteries


1,479.09


Accountant


2,493.40


Contributory Retirement Appropriation


33,832.76


Total Pensions and Annuities


96,002.12


Forward $4,922,380.43


364


ARLINGTON TOWN REPORT


RECEIPTS-1952


Forward $5,712,836.53


UNCLASSIFIED:


Menotomy Hall Rental


$ 2,705.00


Miscellaneous Town Property Rentals


860.00


Symmes Hospital Claims


4,339.92


Sale of Tax Possessions Property


600.00


Miscellaneous Refunds & Cancelled Checks


516.80


Arlington Housing Authority


2,495.88


Bond Premium Refund


367.50


Sale of Town Owned Land


12,250.00


Miscellaneous


26.59


Total Unclassified 24,161.69


Forward $5,736,998.22


365


TOWN ACCOUNTANT'S REPORT


PAYMENTS-1952


Forward $4,922,380.43


UNCLASSIFIED:


Tailings


$ 2.87


Damage to Persons and Property


4,776.69


Memorial Day


1,675.00


Menotomy Hall Maintenance


5,487.90


Town Owned Property Maintenance


10,758.31


Insurance


21,003.62


Workmen's Compensation


27,436.87


Printing Town Reports


2,628.80


Symmes Hospital Claims


9,098.18


Rental - Marine Corps League


600.00


Town Clock Maintenance


39.59


Boston Metropolitan District Expenses


356.87


Metropolitan Transit Authority Deficiency


100,677.76


Metropolitan Transit Authority Reduc- tion of Principal


13,607.14


State Examination of Retirement System


175.62


Special Compensation-Art. 5, 9, 10


233,429.63


Honor Roll Maintenance


49.50


Sale of Town Owned Land-Expenses


332.30


Repairs of Bldgs. - Town Yard


571.14


Miscellaneous Refunds


214.57


Taxes on Town Owned Property


1,579.20


..


Total Unclassified


434,501.56


Forward $5,356,881.99


366


ARLINGTON TOWN REPORT


RECEIPTS-1952


Forward $5,736,998.22


PUBLIC SERVICE ENTERPRISES:


Water:


Sale of Water (Metered Rates) $ 211,500.98 Miscellaneous 1,953.38


Total Public Service Enterprises


213,454.36


Forward $5,950,452.58


367


TOWN ACCOUNTANT'S REPORT


PAYMENTS-1952


Forward


$5,356,881.99


PUBLIC SERVICE ENTERPRISES:


Water Operation and Maintenance:


Personal Services and Wages $ 88,556.14


Material and Expenses 58,160.08


Construction :


Personal Services and Wages 21,744.11


Material and Expenses .


55,264.44


Total Public Services and Enterprises 223,724.77


Forward $5,580,606.76


368


ARLINGTON TOWN REPORT


RECEIPTS-1952


Forward $5,950,452.58


CEMETERIES:


Sale of Lots and Graves


$ 10,049.00


Annual Care Lots and Graves-Not Endowed


2,201.50


Opening Graves, Foundations, etc.


10,851.51


Perpetual Care Fund Income


7,963.66


Interest on Endowment Funds


76.25


Total Cemeteries


31,141.92


INTEREST:


General Bank Deposits


$ 2,001.54


Deferred Taxes


3,428.67


Special Assessments


3,182.32


Miscellaneous®


38.50


Expense Funds:


Charity


1,020.69


Schools


997.58


Libraries


1,942.30


Ada Robbins Fund


3,429.88


Total Interest


16,041.48


MUNICIPAL INDEBTEDNESS:


Accounts Payable


$ 34,687.01


Revenue Loans


750,000.00


Street Loans


110,000.00


Premium on 1952 St. Construction


196.90


Total Municipal Indebtedness 894,883.91


Forward $6,892,519.89


369


TOWN ACCOUNTANT'S REPORT


PAYMENTS-1952


Forward $5,580,606.76


CEMETERIES:


Salaries - Office


$ 2,320.50


Wages Office Expenses


35,883.00


763.34


Grounds Maintenance and Supplies


2,993.22


Grading and Imrovements


4,190.82


Purchase of Burial Rights


252.00


Trust Funds Expense


15.00


Total Cemeteries


46,417.88


INTEREST ON LOANS:


Schools


12,862.50


1950 Street Construction


4,487.50


1951 Street Construction


1,612.50


Revenue Loans


3,757.00


METROPOLITAN REQUIREMENTS:


Sewers


3,756.65


Parks


155.07


Charles


River Basin


1.80


Total Interest


26,633.02


MUNICIPAL INDEBTEDNESS:


Loans on Schools


45,000.00


Street Construction


55,000.00


Revenue Loans


750,000.00


METROPOLITAN REQUIREMENTS:


Sewer


11,195.10


Parks


171.09


Water


48,300.38


Charles River Basin


18.01


ACCOUNTS PAYABLE


30,441.40


Total Municipal Indebtedness 940,125.98


Forward $6,593,783.64


370


ARLINGTON TOWN REPORT


RECEIPTS-1952


Forward $6,892,519.89


SPECIAL AND AGENCY FUNDS:


State Sporting Licenses


$ 3,802.50


County Dog Licenses


3,935.60


Withholding Taxes


361,109.25


Municipal Building Insurance Fund


7,900.00


Special Service Deposits


17,893.90


Tailings


316.09


Perpetual Care Lots and Graves


12,736.00


Total of Special Agency Funds


407,693.34


Cash Balance January 1, 1952


1,277,815.08


Grand Total of Receipts during 1952 and Cash on Hand January 1, 1952 $8,578,028.31


371


TOWN ACCOUNTANT'S REPORT


PAYMENTS-1952


Forward $6,593,783.64


SPECIAL AGENCY FUNDS:


State Sporting Licenses


$ 3,802.50


County Tax


147,707.26


County Dog Tax


3,956.60


Withholding Tax


361,109.25


Special Service Deposits - Refunded


2,810.91


Ornamental Christmas Lighting


7,000.00


Premium on Bonds - Expense


196.90


Sale of Lots and Graves


50.00


Perpetual Care Funds


12,898.00


Total Agency Transactions


539,531.42


ADD-TAX REFUND PAGE 1


25,736.78


CASH BALANCE DECEMBER 31, 1952


1,418,976.47


Grand Total of Payments during 1952 and Cash on Hand December 31, 1952 $8,578,028.31


INDEX


Index to Accts.


General Index


Report


A


Accountant Report


330


349


Animals, Inspector of, Reports


272


355


Appeals, Boards of, Report ..


214


350-353


Appropriations and Expenditures


46


Assessors, Board of, Report


173


349


Assets and Liabilities, Statement of


331


B


Balance Sheet, December 31, 1952


331


Betterment Assessment Collections


171


346


Births Registered for the year


138


Buildings, Inspector of, Report


213


353


Buildings, Insurance Fund, 1952


144


C


Cemeteries, Commissioners of, Report


281


368-369


Cemetery, Sale of Lots in


368


Charities


358-359


Civil Defense, Department of, Report


183


355


Clerk, Town, Report


136


350-351


Collector of Taxes, Statement of


171


Committees, Town, Appointed


8


Constables


6


Contributory Retirement System


168


D


Death Rate by Months


140


Dog Officer, Report


274


352


Dogs Registered


136


E


Election, Annual Town, March 3, 1952


29


Election, Presidential Primary


93


Election State and Presidential


126


Election, State Primary


109


Elections and Town Meetings, Payments


351


Engineer, Town Report


246


350-351


F


Finance Committee, Report


177


349


Fines and Forfeits .


346


Fire Department, Report


205


352-353


Fire and Police Signal System


210


353


Fund, Annie L. Hill Poor Widows'


154


Fund, Maria L. Hill Poor Widows


154


Fund, Children's Book


........


159


·


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..


.


.


.


. . . . .. . .


INDEX - Continued


Index to


Accts.


Report


Fund, Dexter Rawson Fay Library 161


Fund, Trustees of Elbridge Farmer


166


Fund, Ellen W. Hodgdon Library 158


Fund, Emma L. Sprague Library 159


Fund, Emma L. Sprague Poor Widows'


155


Fund, E. Nelson Blake Library Fund, E. Nelson Blake, Jr., Memorial


150


Fund, E. S. Farmer Poor Widows'


151


Fund, E. S. Farmer Relief .. 151


Fund, Henry Mott Library 160


Fund, Julia Fillebrown 156


Fund, M. Helen Teele Library


162


Fund, Martha M. W. Russell School 155


Fund, Martha M. W. Russell Poor Widows' 153


Fund, Mary Cutter Poor Widows' 153


Fund, Municipal Buildings Insurance 144


148


Fund, Nathan Pratt Library


149


Fund, Nathan Pratt Poor Widows'


149


Fund, Perpetual Care, Cemeteries


145


Fund, Robbins Cemetery


146


Fund, Robbins Library Art


162


Fund, Robbins Library Print


163


Fund, Robbins Scholarship


167


Fund, Samuel C. Bucknam Cemetery


146


Fund, Sarah Ross Vaughn Memorial


160


Fund, Soldiers' Monument 147


Fund, Francis E. Thompson Library


161


Fund, Francis E. Thompson Scholarship 164


Fund, Timothy Wellington Library 160


Fund, William Cutter School


155


Fund, Workmen's Compensation Insurance


143


G


General Government Expenditures


349


Grants and Gifts .


346


Gypsy and Brown Tail Moth Department, Report 319


H


Health, Board of, Report


275 354-355


Highway Division, Board of Public Works


226


356-357


Housing Authority


221


I


Income Tax, State


344


Indebtedness, Municipal


368-369


Insurance, Payments


. .


365


Interest


368-369


General


Index


158


Fund, Nathan Pratt High School


INDEX - Continued


General


Index


Index to Accts. Report


J


Joint Board of Selectmen and Board of Public Works, Report


222


351


Jurors, List of


321


L


Librarian, Report


311


Libraries, Receipts and Payments


362-363


Library, Robbins, Report of Trustees


309


Licenses and Permits, Receipts


344


M


Marriages Registered for the Year


139


Meetings, Adjourned Town


45-92


Meeting, Annual Town, March 17, 1952


38


Memorial Day, Payments


365


Milk, Inspector of, Report .....


278


355


Moth Department, Report


....... 318


355


0


Officers, Town, Appointive


6


Officers, Town, Elective


3


P


Park Commission, Report


284


362-363


Payments, Departmental


345


Pensions of Employees


187


Personnel Department, Report


287


349


Physician, Town, Report


273


Planning Board, Report


282


351


Police, Chief of, Report


187


352-353


Police Department, Officers and Men


187


Public Property


352-353


Public Service Enterprises


366-367


Public Welfare, Board of, Report


268


358-359


Public Works, Board of, Report


225


351


R


Receipts, General Revenue


344


Receipts, Taxes


344


Recreation, Receipts and Payments


362-363


Registrars of Voters, Report


141


Robbins Library, Report of Trustees


309


INDEX - Continued


Index to


General Accts.


Index Report


S


Sanitary Division, Board of Public Works


231


356-357


School Committee, Report


289


Schools, Receipts and Payments


360-361


Schools, Superintendent of, Report


291


Sealer of Weights and Measures, Report


216


352-353


Selectmen, Board of, Report


180


348-349


Selectmen and Board of Public Works, Joint Board Report


222


351


Sewer Division, Board of Public Works


233


357


Slaughtering, Inspector of, Report


278


Special Assessments


346


Statistics, General


2-173-265


Streets, Public and Private


247


Survey, Board of,


222


351


T


Tax Rate, How Spent


175


Tax Rate, Recapitulation


172


Taxes


344


Town Clerk, Report


136


350-351


Town Counsel, Report


266


351


Town House Grounds, Report


319


351


Town Officers, Appointive


6


Town Officers, Elective


3


Town Records


10


Treasurer, Report


170


348-349


Tree Warden, Report


318


355


U


Unexpended Balances, Appropriation Accounts


334


V


Veterans' Services, Report of 217 358-359


W


Water Division, Board of Public Works


237


366-367


Welfare, Public, Board of, Report


268


358-359


Wire Department, Report


215


352-353


Workmen's Compensation Insurance Fund


143


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