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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The EATON PRESS, Inc. Watertown, Mass.
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