USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1956 > Part 18
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78.98
Workmens' Compensation Refunds and
Cancelled Checks
35.00
Hurricane Refund
50,117.61
Flood Relief
26,712.10
Fire Recovery
1,407.23
Blue Cross Refund
1,498.38
Arlington Housing Authority -
Payment in lieu of Taxes
5,175.05
Total Unclassified 93,192.38
Forward $7,392,366.54
221
TOWN ACCOUNTANT'S REPORT
PAYMENTS - 1956
Forward $7,359,602.37
PENSIONS AND ANNUITIES:
Non-Contributory :
Annuities
$ 7,295.56
Police
35,308.49
Fire
31,466.98
School
8,129.36
Public Works
26,214.14
Parks
1,585.22
Cemeteries
1,694.44
Contributory Retirement Appropriation
57,868.84
Total Pensions and Annuities 169,563.03
UNCLASSIFIED:
Arlington Heights Reservoir Beach
Committee
400.00
Committee Re: Swimming Conditions-
Reservoir
190.00
Committee Re:
Joint Planning
2,118.92
Committee Re:
Brotherhood 59.25
Town Owned Property Maintenance
8,178.46
Insurance
20,542.22
Workmen's Compensation
26,514.52
Printing Town Reports
2,624.75
Symmes Hospital Claims
13,381.95
Rental - Marine Corps League
900.00
Boston Metropolitan
District-Expenses 190.33
Metropolitan Transit Authority Deficiency
112,223.21
Metropolitan Transit Authority
Reduction of Principal
13,211.05
State Examination-of Retirement System
871.41
Miscellaneous Refunds
65.46
Taxes on Town Owned Property
1,107.20
Additions & Alterations-Town Hall
28,983.39
Flood Expenditures
25,696.13
Municipal Building Insurance Fund
10,000.00
Blue Cross Refund
1,470.85
Amendments Town Manager Act
15.00
Amendments Pay & Classified Plan-A21
93.99
Study Fire & Police Signal System
82.79
Acceptance Legislative Act
112.50
Reprint Town Manager's Act
192.00
Reprint Town By-Laws
249.00
Group Insurance-Hospitalization
21,869.03
Special Salary Compensation
956.19
Total Unclassified $ 292,299.60
Forward
$7,821,465.00
222
ARLINGTON TOWN REPORT
RECEIPTS-1956
Forward $7,392,366.54
PUBLIC SERVICE ENTERPRISES:
Water:
Sale of Water (Metered Rates) $ 296,733.43
Miscellaneous
4,465.20
Total Public Service Enterprises 301,198.63
Forward $7,693,565.17
223
TOWN ACCOUNTANT'S REPORT
PAYMENTS - 1956
Forward
$7,821,465.00
PUBLIC SERVICE ENTERPRISES:
Water Operation and Maintenance:
Personal Services and Wages
$ 96,670.16
Material and Expenses
31,493.49
Capital Outlay
6,439.20
Improvement of Volume & Pressure
21,432.00
Miscellaneous
99.33
House Connections:
Personal Services & Wages
5,267.19
Expenses
3,689.77
Construction-Water Extensions:
Personal Services, Wages, Materials
and Expenses
47,985.40
Emergency Valve Insertions
459.45
Total Public Service Enterprises 213,535.99
Forward $8,035,000.99
224
ARLINGTON TOWN REPORT
RECEIPTS-1956
Forward $7,693,565.17
CEMETERIES:
Sale of Lots & Graves $ 12,532.00
Annual Care Lots & Graves-Not Endowed 2,248.50
Miscellaneous
15,538.80
Interest on Endowment Funds
10,167.68
Trust Fund Income for Expenses
76.28
Total Cemeteries 40,563.26
INTEREST :
General Bank Deposits
7,989.36
Deferred Taxes
3,442.40
Special Assessments
10,222.86
Miscellaneous
3.19
EXPENSE FUNDS:
Charity
1,427.62
Schools
1,222.10
Libraries
2,461.37
Ida Robbins Fund
1,373.64
Total Interest 28,142.54
MUNICIPAL INDEBTEDNESS:
Revenue Loans
1,000,000.00
Street Loans
50,000.00
Total Municipal Indebtedness 1,050,000.00
Forward $8,812,270.97
225
TOWN ACCOUNTANT'S REPORT
PAYMENTS -1956
Forward $8,035,000.99
CEMETERIES:
Salaries & Wages
$ 46,802.00
Expenses
3,027.90
Grading and Improvements
7,430.70
Purchase of Burial Rights
60.00
Construction of Building-Cemetery Dept.
4,293.75
Total Cemeteries
61,614.35
INTEREST ON LOANS:
Schools
42,772.50
1950 Street Construction
1,406.25
1951 Street Construction
1,800.00
1952 Street Construction
980.00
1953 Street Construction
2,640.00
1954 Street Construction
2,880.00
1955 Street Construction
6,050.00
Revenue Loans
8,881.91
METROPOLITAN REQUIREMENTS:
Sewers
4,564.25
Parks
34.78
Total Interest 72,009.69
MUNICIPAL INDEBTEDNESS:
Loans on School
127,651.38
Street Construction
120,000.00
Revenue Loans
1,000,000.00
METROPOLITAN REQUIREMENTS:
Sewer
19,528.32
Water
99,285.60
Total Municipal Indebtedness 1,366,465.30
Forward $9,535,090.33
226
ARLINGTON TOWN REPORT
RECEIPTS -1956 1
Forward
$8,812,270.97
SPECIAL AND AGENCY FUNDS:
State Sporting Licenses
$ 3,738.50
County Dog Licenses
4,106.00
Withholding Taxes
458,781.13
Special Service Deposits
14,700.87
Tailings
105.96
Perpetual Care Lots & Graves
16,262.50
Group Insurance
13,734.92
Wright Street Sewer Deposit
577.29
Performance Deposits
9,500.00
Total of Special Agency Funds 521,507.17
Total Cash Receipts $9,333,778.14
Cash Balance January 1, 1956
2,460,421.22
Grand Total of Receipts during 1956 and Cash on Hand January 1, 1956 $11,794,199.36
227
TOWN ACCOUNTANT'S REPORT
PAYMENTS -1956
Forward
$9,535,090.33
SPECIAL AGENCY FUNDS:
State Sporting Licenses
$ 3,738.50
County Tax
182,588.69
County Dog Tax
4,069.40
Withholding Tax
458,781.13
Special Service Deposits-Refunded
9,248.58
Ornamental Christmas Lighting
3,723.66
Premium on Bonds-Expense
2,428.12
Perpetual Care Funds
16,099.50
Group Life Insurance
21,707.37
Total Agency Transactions
702,384.95
Total Cash Payments
10,237,475.28
Cash Balance December 31, 1956
1,556,724.08
Grand Total of Payments during 1956 and Cash on Hand December 31, 1956 $11,794,199.36
228
ARLINGTON TOWN REPORT
Unexpended Balances, Appropriation Accounts
December 31, 1956
Public Works Administrative Capital Outlay
$ 4,500.00
Engineer-Capital Outlay
500.00
Elections & Town Meetings- Capital Outlay 573.00
Town Hall-Capital Outlay
7,856.85
Police Capital Outlay
300.00
Fire & Police Signals-Capital Outlay
115.99
Tree-Capital Outlay
352.00
Civil Defense-Expense
28.51
Civil Defense-Capital Outlay
603.42
Sewer Extensions
14,789.11
Storm Drains
7,646.21
Highway-Capital Outlay
16,661.58
Sidewalk & Edgestones
422.34
Traffic Signals-Capital Outlay
1,072.01
Christmas Lighting
2,074.19
Welfare Aid
12,000.00
Old Age Assistance
8,000.00
Schools-Instructional Apparatus
94.58
Schools-Remodeling & General Construction
4,459.47
Schools-Vocational School Tuition & Transportation
4,654.61
Library-Capital Outlay
15,925.58
Park-Capital Outlay
10,056.45
Warren A. Peirce Playground-Capital Outlay
1,338.44
Insurance
6,925.89
Printing Town Reports
160.25
Maintenance of Water System-Capital Outlay
361.03
Water Extensions
10,755.30
Sidewalk & Edgestones-Eastern Avenue-Art. 45-1955
362.87
Sewer Extensions-Reserve for Damages
184.95
Storm Drains-Reserve for Damages
242.99
Alterations Russell St. Art. 61-1955
1,446.22
Easements in Land-Art. 60-1955
800.00
Easements in Land-1953 Streets
800.00
Reconstruction of Streets Chap. 90-1952
64.49
Reconstruction of Streets Chap. 90-1953
650.88
Russell School Improvement Art. 77-1955
20,000.00
Water Extensions-Reserve for Damages
652.36
Land for Extensions Mt. Pleasant Cemetery
297.48
Committee on Joint Planning-
Art. 71-1953-Art. 70-1956
2,126.13
Committee-Building Code
1951 St. Construction
1952 St. Construction
2,000.00
1953 St. Construction
9,318.42
1954 St. Construction
29,924.60
1955 St. Construction
37,006.43
1956 St. Construction
34,267.57
Civil Defense-Personal Services
671.83
Parking Meters-Capital Outlay
780.30
Workmen's Compensation
2,779.64
Committee Advanced Programming & Planning-1948
246.37
1,116.25
2,000.00
229
TOWN ACCOUNTANT'S REPORT
Committee-Russell School Art. 44-1951 300.00
Committee-Fire Prevention Art. 48-1951
200.00
Committee-Garage Town Vehicles-Art. 50-1951
1,700.00
Committee-Penn Real Estate Plan-Art. 82-1952
326.25
Committee Refuse Disposal Incinerator-
Art. 29-1953 -- Art. 78-'54- Art. 84-'56
2,503.50
Easements in Land-1954 Streets
800.00
Acquisition of Land-North Union Street School- Art. 63-1954
7,640.63
Committee-School Construction No. Union St.
Art. 64-1954 1,495.26
Construction North Union St. School Art. 74-1955
11,454.82
Improvement Bishop School-Art. 62-1954
9,758.54
Proposed addition to Jr. High East Art. 76-1955
4,327.40
Proposed addition to Jr. High West Art. 77-1955
4,550.00
Acquisition of Land-Florence Avenue School -- Art. 67-1954 1,117.00
Construction of Florence Avenue School Art. 75-1955
16,793.43
Committee Re: Construction Florence Avenue School Art. 68-1954
10,215.49
Playground Junior High West-Art. 70-1954
7,200.38
Committee Re: Arlington Heights Reservoir
S
Art. 80-1954
200.00
Committee Re: Swimming Conditions Reservoir Beach
Art. 81-1954- Art. 79-'56
25,010.00
Committee Re: Compensation 1954 Spec. Town Meeting Art. 7-1954
173.50
Committee: Re: School Buildings Spec. Town Meeting 300.00
Art. 8-1954
Reconstruction of Crosby School Art. 80-1955-
Spec. Twn. Mtg. 1954
1,543.03
Construction of Building at Cemetery-Art. 67-1955
327.20
Acquisition Land School Purposes-Art. 82-1955- Pleasant St. 188.42
Acquisition Land Tufts St .- Art. 83-1955
7,668.00
Improvement Reservoir Beach-Art. 84-1955
1,100.00
Appointment Brotherhood Committee Art. 85-1955
40.75
Amendments Town Manager Act. Art. 86-1955
35.00
Additional Appropriation Town Hall-Art. 4-
Spec. Twn. Mtg. '56 30.91
Additional Appropriation Town Hall-Art. 7-1956
146.69
Surface Drain-Wollaston Ave. & Williams St.
15.06
Extension surface drain Sunnyside Ave.
1,514.83
Reconstruction Sts. Chap. 90-1956
8,663.36
Easements in Land-1956
800.00
Committee Re: 150th Anniversary
200.00
Committee Re: Quarters for Organizations in
Old Town Hall 100.00
Study Fire & Police Signal System
117.21
Study Re: Acoustics in Town Hall Auditorium
100.00
Acceptance of Legislative Act Re: U.N.
87.50
Improvement Peirce School Playground
4,729.83
Reprint Town By-Laws
187.00
Repairs to School Buildings-Safety
1,276.38
Addition & Reconstruction High School
60,275.00
Addition & Reconstruction High School
-Equipping and furnishing Original Building
16,151.70
230
ARLINGTON TOWN REPORT
Volume & Pressure Art. 33-1956
21,600.21
Acquisition of Land-Cemetery
141.82
Improvement of Land-Cemetery Purchase of Burial Rights
3,076.38
958.00
Committee Re: Town By-Laws Art. 87-1955
95.57
$ 517,202.64
231
TOWN ACCOUNTANT'S REPORT
APPROPRIATIONS AND EXPENDITURES
Balance Dec. 31, 1955
Appropri- ation 1956
Transfers
Total
Expended
Balance Dec. 31, 1956
Finance Committee:
Personal Services
1,200.00
1,200.00
1,200.00
Expense
800.00
800.00
730.88
69.12
Reserve Fund
75,000.00
-72,693.58
2,306.42
2,306.42
Selectmen:
19,668.00
832.00
20,500.00
20,357.73
142.27
Expense
2,626.00
2,626.00
2,084.37
541.63
Town Manager:
Personal Services
26,151.00
624.00
26,775.00
26,775.00
Expense
5.9
2,349.00
2,354.96
2,309.51
45.45
Out-of-State Travel
500.00
500.00
500.00
Personnel Board:
Personal Services
8,318.50
417.01
8,735.51
8,735.51
Expense
16.50
681.00
697.50
624.79
72.71
Town Accountant:
Personal Services
19,280.50
20,320.50
20,255.25
65.25
Expense
892.00
892.00
892.00
Out-of-State Travel
175.00
175.00
175.00
Treasurer-Collector:
39,206.51
471.44
39,677.95
39,676.46
1.49 98.95
Expense
619.52
7,900.00
8,519.52
8,420.57
Capital Outlay
5,205.00
5,205.00
5,205.00
Out-of-State Travel
175.00
175.00
175.00
Assessors:
Personal Services
21,069.50
832.00
21,901.50
21,324.07
577.43
Expense
2,360.00
2,360.00
2,263.60
96.40
Capital Outlay
59.00
170.00
224.00
223.82
.18
Legal :- Town Counsel:
2,782.50
2,782.50
2,782.50
Expense
30,000.00
-135.66
29,864.34
22,220.46
7,643.88
Town Clerk:
Personal Services
16,899.70
17,546.50
17,395.89
150.61
Exnense
3,835.00
1,487.13
1,482.01
5.12
Capital Outlay
729.00
729.00
563.32
165.68
Out-of-State Travel
325.00
325.00
325.00
Elections & Town Mtgs. Expense
73.45
2,347.87
2,421.32
2,329.94
91.38
Advertising:
By Laws Amendment
200.00
200.00
127.35
72.65
232
ARLINGTON TOWN REPORT
-5.00
Personal Services
646.80
-2,347.87
Personal Services
1,040.00
Personal Services
Public Works-Gen. Adm ..
Personal Services
7,667.90
69,442.76 5,608.70 4,976.40
69,441.58 5,298.65 415.80
1.18 510.05 4,560.60
Expense Capital Outlay
108.70 276.40
4,700.00
Engineers:
Personal Services
62,191.50
65,366.97
63,946.79
1,420.18
Expense
359.14
4,120.00
3,902.61
3,541.78
360.83
Capital Outlay
3,135.00
3,135.00
2,564.95
570.05
Elections & Town Meetings:
24,191.00
24,466.62
24,038.59
428.03
Expense
242.10
10,788.00
9,849.13
8,882.55
966.58
Capital Outlay
347.30
1,408.00
1,755.30
973.90
781.40
Planning Board:
200.00
200.00 2,194.18
320.00
1,874.18
Board of Survey:
3,244.50
.50
3,245.00
3,245.00
Expense
935.00
935.00
691.73
243.27
Sup't. Buildings-Maintenance:
8,505.63
428.45
8,934.08
8,934.08
Expense
184.00
1,075.00
1,259.00
1,220.47
38.53
Capital Outlay
669.20
400.00
1,069.20
1,056.75
12.45
Town Hall:
19,218.50
17,924.00
17,335.96
588.04
Expense
575.69
11,775.00
11,751.97
11,040.54
711.43
Capital Outlay
8,056.38
8,056.38
199.53
7.856.85
Purchasing Agent:
4,780.50
208.34
4,988.84
4,988.84
Expense
1,100.00
1,100.00
997.05
102.95
Capital Outlay
200.00
200.00
169.90
30.10
Out-of-State Travel
300.00
300.00
300.00
Police:
Personal Services
358,632.29
377,409.45
376,521.30
888.15
Expense
26,500.00
29,351.08
23,697.84
5,653.24
Capital Outlay
5,432.00
4,753.72
1,432.83
Out-of-State Travel
500.00
372.22
127.78
Fire:
Personal Services
426,138.63
445,898.63
442,246.51
3,652.12
Expense
188.76
21,930.00
-445.22
21,673.54
20,243.46
1,430.08
Capital Outlay
3,500.00
3,499.26
.74
Out-of-State Travel
300.00
300.00
Fire & Police Signal System:
Personal Services
7,991.82
8,474.40
8,474.40
Expense
87.80
3,100.00
3,079.98
2,515.69
Capital Outlay
16,245.00 300.00
36.49
16,281.49 300.00
13,297.80
564.29 2,983.69
Out-of-State Travel
300.00
233
TOWN ACCOUNTANT'S REPORT
200.00
Personal Services Expense
4,260.17
1,000.00
-3,065.99
Personal Services
Personal Services
Personal Services
-1,294.50 -598.72
Personal Services
1,977.40 754.55
18,777.16 873.68
6,186.55 500.00
19,760.00
3,500.00 300.00
482.58 -107.82
61,774.86 5,500.00
3,175.47 -576.53
Personal Services
275.62 -1,180.97
APPROPRIATIONS AND EXPENDITURES-Continued
Balance Dec. 31, 1955
Appropri- ation 1956
Transfers
Total
Expended
Balance Dec. 31, 1956
Boards of Appeal:
Personal Services
2,681.87
150.00
2,831.87
2,817.87
14.00
Expense Wire Department:
3.25
300.00
50.00
353.25
329.54
23.71
Personal Services
10,214.00
420.00
10,634.00
10,634.00
Expense
1,110.00
-126.27
983.73
970.68
13.05
Out-of-State Travel
150.00
150.00
133.00
17.00
Sealer of Weights:
Personal Services
3,985.00
219.34
4,204.34
4,204.34
Expense
.59
650.00
650.59
601.21
49.38
Out-of-State Travel
150.00
150.00
150.00
Tree Warden:
42,356.00
45,450.44
44,684.42
766.02
Expense
382.58
5,200.00
4,361.90
3,693.96
667.94
Capital Outlay
360.00
300.00
300.00
218.46
81.54
Building Inspector:
12,369.50
12,995.00
12,995.00
Expense
28.05
850.00
714.32
670.28
44.04
Capital Outlay
700.00
700.00
700.00
Out-of-State Travel
300.00
300.00
300.00
Civil Defense:
783.33
3,737.51
155.48
4,676.32
4,004.49
671.83
Expense
817.45
200.00
636.13
1,653.58
1,610.61
42.97
Capital Outlay
1,106.26
2,844.75
564.75
4,515.76
3,912.34
603.42
Board of Health:
22,130.50
2,582.99
24,713.49
24,713.49
Expense
43.74
82,560.00
-96.09
82,507.65
81,890.17
617.48
Capital Outlay
425.00
425.00
175.00
250.00
Communicable Diseases
532.20
15,000.00
15,532.20
7,552.28
7,979.92
Mosquito Control
2,000.00
2,000.00
2,000.00
Premature Baby Care
3,500.00
3,500.00
2,075.83
1,424.17
Inspector of Animals
668.00
668.00
668.00
Sewer Maintenance:
20,000.00
21,201.00
12,662.13
8,538.87
Wages Expense
347.72 23,987.45
5,000.00
4,905.47
4,476.42
429.05
Sewer Extensions
33,225.00
54,363.40
38,984.86
15,378.54
Storm Drains
23,808.39
28,940.00
1,201.00 -442.25 -2,849.05 -6,335.11
46,413.28
38,736.82
7,676.46
2.3 4
ARLINGTON TOWN REPORT
Personal Services
3,094.44 -1,220.68
5,142.00
4,695.30
446.70
Out-of-State Travel
4,782.00
625.50 -163.73
Personal Services
Personal Services
Personal Services
..
Sanitation:
Wages
98,982.00 35,043.00
22,830.58 -20,876.94
121,812.58 14,166.06
121,812.58 11,060.96
... 3,105.10
Parking Meters:
Personal Services
4,230.06
6,015.62
6,015.62
Expense
. 226.00
2,715.00
2,536.97 882.85
102.55
780.30
Highway:
Wages
195,000.00
7,755.00
202,755.00
200,630.17
2,124.83
958.08
35,000.00
114,253.88
150,211.96
126,871.09
23,340.87
21,149.38
29,280.00
-15,763.50
34,665.88
16,389.20
18,276.68
Snow & Ice Removal
203,826.68
3,245.00
207,071.68
198,970.93
8,100.75
Maint. Snow Removal Equipment
244.76
5,000.00
6,655.57
11,900.33
11,653.74
246.59
Sidewalks & Edgestones
11,894.30
25,000.00
-- 7,984.58
28,909.72
28,120.56
789.16
Street Lighting
65.00
84,234.00
-524.43
83,774.57
75,097.69
8,676.88
Traffic Signals:
Personal Services
11,333.50
-1,281.66
10,051.84
9,974.72
77.12
Expense
35.71
6,025.00
5,849.58
5,473.07
376.51
Capital Outlay
1,072.01
1,072.01
1,072.01
Christmas Lighting
1,797.85
4,000.00
5,797.85
3,723.66
2,074.19
Welfare:
Personal Services
41,389.30
5,388.44
46,777.74
46,777.74
Expense
2,570.00
2,381.97
2,259.86
122.11
Capital Outlay
518.48
2,300.00
2,818.48
2,646.19
172.29
Out-of-State Travel
250.00
250.00
250.00
Aid
60,000.00
60,000.00
32,756.88
27,243.12
Old Age Assistance-Aid
360,000.00
360,000.00
327,538.75
32,461.25
Disability Assistance
40,000.00
40,000.00
39,442.58
557.42
Personal Services
11,830.00
624.00
12,454.00
12,324.51
129.49
Expense
87.55
1,750.00
90.00
1,927.55
1,816.86
110.69
Capital Outlay
337.50
337.50
313.50
24.00
Relief-State Aid
37,000.00
5,500.00
42,500.00
42,100.95
399.05
District Nurses
3,000.00
3,000.00
3,000.00
TOWN ACCOUNTANT'S REPORT
235
Expense
1,785.56 -404.03
1,849.27
687.70
Capital Outlay
882.85
Expense Capital Outlay
Aid to Dependent Children
21,000.00
21,000.00
16,759.34
4,240.66
Veterans Benefits:
-- 211.13
-188.03
APPROPRIATIONS AND EXPENDITURES-Continued
Balance Dec. 31, 1955
Appropri - ation 1956
Transfers
Total
Expended
Balance Dec. 31, 1956
Schools:
General Control
57.52
46,864.00
101.20
47,022.72
45,503.58
1,519.14
Instructional Services
5,858.51
1,540,677.00
-- 595.74
1,545,939.77
1,523,408.39
22,531.38
Operation of Plant
11,023.83
231,917.00
7,803.86
250,744.69
241,406.34
9,338.35
Maintenance of Plant
7,128.53
104,173.00
2,390.23
113,691.76
99,860.18
13,831.58
Auxiliary Agencies
601.70
24,518.00
-86.49
25,033.21
23,927.77
1,105.44
Capital Outiay
2,216.66
4,399.00
6,615.66
6,561.31
54.35
Instructional Apparatus
1,425.72
9,977.00
11,402.72
10,360.84
1,041.88
Other Equipment
1,350.00
1,350.00
1,346.50
3.50
Visual Education
380.92
2,500.00
2,554.36
2,507.14
47.22
Remodeling & General Construction
3,674.67
6,385.00
10,059.67
5,399.44
4,660.23
Vocational Tuition & Trans.
4,873.36
2,000.00
6,873.36
2,204.50
4,668.86
Athletics-Physical Education
8,000.00
8,000.00
7,944.68
55.32
Lunch Program
9,444.00
9,444.00
9,442.09
1.91
Arlington State Aided Voc. School
2.200.00
2,427.63
2,416.31
11.32
Schools:
Out-of-State Travel
750.00
750.00
639.44
110.56
Library:
Personal Services
920.82
45,710.00
46,301.95
46,117.68
184.27
Capital Outlay
519.76
32,027.(0
32,546.76
8,972.03
23,574.73
Out-of-State Travel
300.00
300.00
300.00
Parks & Playgrounds:
66,818.00
3,466.91
70,284.91
70,284.91
Expense
1.74
14,000.00
-900.55
13,101.19
13,059.65
41.54
Capital Outlay
10,194.37
10,408.00
-1,4€0.04
19,142.33
9,085.88
10,056.45
Out-of-State Travel
200.00
200.00
170.67
29.33
Warren A. Peirce Playground: Personal Services
9,000.00
9,000.00
9,000.00
Expense
158.10
1,010.00
-39.66
1,128.44
1,128.44
Capital Outlay
2,213.03
480.00
2,693.03
1,296.30
1,396.73
Patriots' Day Observance
940.00
31.00
971.00
971.00
Memorial Day
2,325.00
2,325.00
2,081.36
243.64
Maintenance of Town Owned Houses: Personal Services Expense
265.55
5.572.68
-652.55
5,185.68
3,919.69
1,265.99.
Capital Outlay
375.00
-177.19
197.81
83.63
114.18
Insurance-Fire, Liability, Burglary
5,082.11
22,386.00
27,468.11
20,542.22
6,925.89
Workmen's Compensation
2,294.16
27.000.00
29,294.16
26,514.52
2,779.64
.
...
·
.14
4.149.00
26.28
4,175.28
4,175.14
ARLINGTON TOWN REPORT
.
Expense
105,685.38
6,640.53
112,325.91
110,944.81
1,381.10
-- 326.56
227.63
-328.87
Personal Services
. ...
236
Pensions
115,000.00
115,000.00
111,694.19
3,305.81
Contributory Retirement System
57,868.84
57,868.84
57,868.84
Printing Town Reports
2,785.00
2,900.00
5,685.00
2,624.75
Symmes Arlington Hospital Claims
23,754.39
23,754.39
13,381.95
Marine Corps League
900.00
900.00
Group Insurance
21,707.37
21,707.37
Maintenance of Water System:
-2,398.17
104,401.83
96,670.16
7,731.67
Expense
31,950.00
54.49
44,180.25
31,493.49
12,686.76
Capital Outlay
928.43
18,750.00
19,678.43
6,439.20
13,239.23
Water House Connections: Wages
9,005.00
601.00
9,606.00
5,267.19
4,338.81
Expense
14,445.00
3,851.84
3,689.77
162.07
470.92
470.92
459.45
11.47
Water Extensions
14,504.47
36,000.00
8,559.50
59,063.97
47,985.40
11,078.57
Cemetery:
45,000.00
3,855.62
48,855.62
46,802.00
2,053.62
2.08
3,500.00
9,718.71
3,027.90
10,192.89
Capital Outlay
226.87
226.87
226.87
Acquisition of Land for Cemetery
141.82
141.82
141.82
Cemetery-Improvement of Land
5,570.60
-63.52
10,507.08
7,430.70
3,076.38
1,000.00
1,018.00
60.00
958.00
64,528.75
67,528.75
67,410.66
118.09
Maturing Town Debt
250,000.00
250,000.00
247,651.38
2,348.62
Sidewalks & Edgestones: Lowell Street
18.55
18.55
18.55
Eastern Avenue
768.76
768.76
405.89
362.87
Sewer Extensions: Reserve for Damages Summer Street
184.95
184.95
184.95
6.28
6.28
6.28
Storm Drains-Reserve for Damages
242.99
242.99
242.99
Alteration of Russell Street
2,600.00
2,600.00
1,065.37
1,534.63
Easements in Land-Art. 60-1955 . .
800.00
800.00
800.00
Easements in Land-1953 Streets
800.00
800.00
800.00
Reconstruction of Streets:
Chapter 90-1951
1,049.68
1,049.68
1,049.68
Chapter 90-1952
64.49
64.49
64.49
Chapter 90-1953
650.88
650.88
650.88
Chapter 90-1954
369.47
369.47
369.47
Chapter 90-1955
9,163.93
37,676.77
37,676.77
Committee- Plans for New School .
308.81
308.81
Russell School Improvements
20,000.00
20,000.00
Repairs to Town Property
23.50
23.50
23.50
TOWN ACCOUNTANT'S REPORT
237
3,060.25 10,372.44
900.00 5,000.00
16,707.37
Wages
106,800.00
12,175.76
-10,593.16
Emergency Valve Insertions
Personal Services & Wages Expense
13,220.79
Purchase of Burial Rights Interest
18.00
3,000.00
...
.
28,512.84
.
308.81 20,000.00
.
5,000.00
APPROPRIATIONS AND EXPENDITURES-Continued
Balance Dec. 31, 1955
Appropri- ation 1956
Transfers
Total
Expended
Balance Dec. 31, 1956
Additions & Alt .- Town Hall
23,489.97
-175.44
23,314.53
23,314.53
Water Ext. Res. for Damages
652.36
652.36
652.3€
Land for Ext. Mt. Pleasant Cemetery Various Committees:
297.48
297.48
297.48
Joint Planning
245.05
4,000.00
4,245.05
2,118.92
2,126.13
Advanced Programing & Budgeting Building Code
246.37
246.37
246.37
1951 Street
Construction
2,000.00
2,000.00
2,000.00
1952 Street
Construction
5,000.00
2,000.00
2,000.00
1953 Street Construction
32,577.27
-22,632.67
9,944.60
626.18
9.318.42
1954 Street
Construction
86,657.89
29,978.04
53.44
29,924.60
1955 Street
Construction
121,831.60
60,845.17
23,838.74
37,006.43
1956 Street Construction
163,744.70
48,371.20
212,115.90
177,848.33
34,267.57
Committees:
Imp. & Recon. Russell School
300.00
300.00
300.00
Fire Prevention Code
200.00
200.00
200.00
Garage-Town Vehicles
1,700.00
1,700.00
1,700.00
Penn Real Estate Plan Refuse Disposal Incinerator
298.00
6,000.00
109.76
6,407.76
904.26
5,503.50
Easement in Land-1954 Streets
800.00
800.00
800.00
Acquisition of Land-
7,640.63
7,640.63
7,640.63
Committee-Construction
1,834.36
1,834.36
339.10
1,495.26
North Union Street School
815,623.67
-3,051.74
812,571.93
715,808.72
96,763.21
Bishop S'chool-Article 62, '54
17,541.31
-493.36
17,047.95
6,812.41
10,235.54
Addition-Junior High East
4,550.00
4,550.00
222.60
4,327.40
Addition-Junior High West
4,550.00
4,550.00
4,550.00
Acquisition of Land-
2,217.00
2,217.00
1,100.00
1,117.00
Constr .- Florence Avenue School
462,890.57
-4,622.06
458,268.51
385,347.20
72,921.31
Playground-Junior High West
14,978.70
14,978.70
7,778.32
7,200.38
Imn .- Parmenter School- Article 73-1955
3,923.76
-2,500.00
1,423.76
807.67
616.09
Heating Units-Parmenter School ..
981.06
981.06
95.00
886.06
238
ARLINGTON TOWN REPORT
-Art. 44 - 1951
326.25
326.25
326.25
1,116,25
1,116.25
1,116.25
-3,000.00
-- 56,679.85
-60,986.43
North Union Street School
Constr .- No. Union Street School Improvements-
Florence Avenue School
Committees:
Reservoir Beach & Playground .
200.00
Reservoir Beach Swim Conditions
200.00
25,000.00
200.00 25,200.00 173.50 300.00
190.00
Compensation-Art. 7-1954
173.50
School Buildings-Art. 8-1954
300.00
Reconstr. Crosby School- Art. 80-1954
9,474.10
-76.76
9,397.34
7,635.31
1,762.03
Oil Burners-Crosby School -
862.25
862.25
862.25
Constr. Cemetery Bldg-
Article 67-1955
5,000.00
5,000.00
4,293.75
706.25
Imp. Peirce School Playground
5,000.00
5,000.00
5,000.00
Acq. Land School Purposes-
Pleasant & Academy Streets Article 82-1955
1,086.25
1,086.25
897.83
188.42
Acq. Land School Purposes
Tufts St .- Art. 83-1955
7,668.00
7,668.00
7,668.00
Appointment of Brotherhood Comm ..
100.00
100.00
59.25
40.75
Imp. Reservoir Beach-Art. 84-'55
1,500.00
1,500.00
400.00
1,100.00
Amend. Town Manager Act .- Art. 86
50.00
50.00
15.00
35.00
Additional Appropriation Town Hall Article 4-Special Town Meeting
5,500.00 2,500.00
-1,661.79
3,838.21
3,807.30
30.91
1,861.56
638.44
Classification & Pay Plan
3,700.00
-180.92
3,519.08
93.99
3,425.09
Amend. Town By-Laws-Art. 22 '56
115,000.00
-113,995.62
1,004.38
1,004.38
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