Town of Arlington annual report 1958, Part 26

Author: Arlington (Mass.)
Publication date: 1958
Publisher:
Number of Pages: 414


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1958 > Part 26


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324


ARLINGTON TOWN REPORT


Pratt Funds


PRATT HIGH SCHOOL FUND 1958


Principal of Fund $ 25,000.00


Interest on:


Receipts


U. S. Treasury Notes (1962) $145.04


U. S. Treasury Notes (1960) 315.00


Arlington 5¢ Savings Bank


12.90


Cambridgeport Savings Bank


487.50


960.44


$ 25,960.44


Payments


Paid Town for disbursement 960.44


$ 25,000.00


Investments


9M U. S. Treasury 31/2% Notes, maturing 5/15/60 $ 9,000.00


3M U. S. Treasury 35/8 % Notes, maturing 2/15/62 3,000.00


1M U. S. Treasury 35/8 % Notes maturing 2/15/62 1,000.00


Cambridgeport Savings Bank, Book 249281


12,000.00


$ 25,000.00


325


TRUST AND INVESTMENT FUNDS


NATHAN PRATT LIBRARY FUND


1958


Principal of Fund $ 10,000.00


Receipts


Interest on:


U. S. Treasury 35/s % Notes $108.78


Arlington 5¢ Savings Bank


5.97


Cambridge Savings Bank


227.48


342.23


$ 10,342.23


Payments


Box Rent


$


5.00


Paid Town for Disbursement


337.23


342.23


$ 10,000.00


Investments


3M U. S. Treasury 35/8 % Notes,


maturing 2/15/62


$3,000.00


Cambridge Savings Bank, Book 179488


7,000.00


$ 10,000.00


NATHAN PRATT POOR WIDOWS' FUND


1958


Principal


of Fund


$


5,000.00


Receipts


Interest on:


U. S. Treasury 35/8 % Notes


$ 36.26


Arlington 5¢ Savings Bank 3.01


Cambridge Savings Bank


130.00


169.27


Paid Town for Disbursement


Payments


169.27


$ 5,000.00


Investments


1M U. S. Treasury 35/8 % Notes,


maturing 2/15/62 $1,000.00


Cambridge Savings Bank, Book 179488 4,000.00


$ 5,000.00


$ 5,169.27


326


ARLINGTON TOWN REPORT


E. NELSON BLAKE JR. MEMORIAL FUND


1958


Principal of Fund


$


3,000.00


Receipts


Interest on:


U. S. Treasury 35/8 % Notes $36.26


Arlington 5¢ Savings Bank 1.79


Cambridge Savings Bank


65.00


103.05


$


3,103.05


Payments


Paid Town for Disbursement 103.05


$


3,000.00


Investments


1M U. S. Treasury 358 % Notes,


due 2/15/62


$1,000.00


Cambridge Savings Bank, Book 179490


2,000.00


$


3,000.00


Edward P. Clark, Chmn. Walter T. Chamberlain Ernest L. Parsons Trustees


Francis A. Coughlin, Town Treasurer Carmen T. Foritano, Town Accountant


327


TRUST AND INVESTMENT FUNDS


Cemetery Funds


PERPETUAL CARE FUND 1958


Fund, January 1, 1958


$375,363.00


Received for Perpetual Care of Lots


19,023.00


Gain of Capital Assets


386.82


$394,772.82


Balance of Income, January 1, 195S


14,835.03


$409,607.85


Receipts


Interest on:


First National Bank Stock


$ 358.45


National Shawmut Bank Stock


440.00


Arlington Cooperative Bank Shares


390.00


U. S. Treasury Series G Bonds 750.00


U. S. Treasury Series K Bonds


690.00


U. S. Treasury 21/2% Bonds 56/58


30.00


U. S. Treasury 21/2% Bonds 63/68


750.00


U. S. Treasury 21/2% Bonds 64/69


125.00


U. S. Treasury 21/2% Bonds 65/70


1,875.00


U. S. Treasury 21/2% Bonds 66/71


625.00


U. S. Treasury 21/2% Bonds 67/72 157.50


So. California Edison Bonds 997.50


Pacific Gas and Electric 3% Bonds


150.00


American Tel. and Tel. Bonds


484.50


Arlington 5¢ Savings Bank


471.20


Boston 5¢ Savings Bank


223.32


Cambridge Savings Bank


2,567.47


Charlestown Savings Bank


308.03


North Avenue Savings Bank


536.12


Provident Institution for Savings


255.76


12,184.85


$421,792.70'


Payments


Box Rent $ 9.00


Accrued Interest on Bonds purchased


Feb. 3, 1958


88.80


Premium on Bonds purchased Feb. 3, 1958


218.75


Paid Town for disbursement


11,868.30


12,184.85


$409,607.85


328


ARLINGTON TOWN REPORT


INVESTMENT TRANSACTIONS IN 1958


24C U. S. Treasury 21/2%, '56 - 58 Bonds matured April 1, 1958 Proceeds deposited in Arlington 5¢ Savings Bank 25M American Tel. and Tel. Co 37/8 % Bonds purchased February 3, 1958 from Arlington 5¢ Savings Bank Account


Investments


U. S. Treasury 21/2% Bonds 63/68 $30,000.00


U. S. Treasury 21/2% Bonds 64/69 5,000.00


U. S. Treasury 21/2% Bonds 65/70 75.000.00


U. S. Treasury 21/2% Bonds 66/71 25,000.00


U. S. Treasury 21/2% Bonds 67/72 6,300.00


U. S. Treasury Series G Bonds


30,000.00


U. S. Treasury Series K Bonds


25,000.00


Pacific Gas & Electric Co. Bonds


5,000.00


100 First National Bank Shares


4,175.00


7 distributed First National Bank Shares a par 350.00


200 National Shawmut Bank Shares 5,000.00


Arlington 5¢ Savings Bank, Book 72902


18,491.63


Boston 5¢ Savings Bank, Book 1039471


7,039.87


Cambridge Savings Bank, Book 159502


80,612.00


Charlestown Savings Bank, Book 253796


9,709.43


North Avenue Savings Bank, Book 78733


16,899.65


Provident Institution for Savings, Book 603700 8,030.27


Arlington Cooperative Bank Shares 12,000.00


Southern California Edison Bonds 4 34 % 21,000.00


American Tel. & Tel. Co. Bonds 25,000.00


$409,607.85


SAMUEL C. BUCKNAM CEMETERY FUND


1958


Principal of Fund Income Account $ 2,000.00


Balance Income January 1, 1958


680.99


Interest on:


U. S. Treasury 314% Bonds


$65.00


Arlington 5¢ Savings Bank 20.64


85.64


$ 2,766.63


Investments


U. S. Treasury 31/4% Bonds,


maturing


6/15/83-78


$2,000.00


Arlington 5¢ Savings Bank, Book 12248


766.63


Fund and Accumulated Income, December 31, 1958 .. . .. .... $ 2,766.63


329


TRUST AND INVESTMENT FUNDS


ROBBINS CEMETERY FUND


1958


Principal of Fund


$


5,000.00


Income Account


Balance Income, January 1, 1958


2,158.87


Interest on:


U. S. Treasury 314% Bonds $162.50


Arlington 5¢ Savings Bank


65.48


227.98


$


7,386.85


Investments


U. S. Treasury 31/4 % Bonds,


maturing


6/15/83-78


$5,000.00


Arlington 5¢ Savings Bank, Book 6758


2,386.85


Fund and Accumulated Income, December 31, 1958


$


7,386.85


SOLDIERS' MOMUMENT FUND


1958


Principal of Fund $ 2,000.00


Income Account


Balance of Income, January 1, 1958


1,155.64


Interest on:


U. S. Treasury 31/4% Bonds


$65.00


Arlington 5¢ Savings Bank


35.05


100.05


$


3,255.69.


Investments


U. S. Treasury 31/4% Bonds,


maturing 6/15/83-78 $2,000.00


Arlington 5¢ Savings Bank, Book 6977


1,255.69


Fund and Accumulated Income, December 31, 1958


$


3,255.69


John H. Callahan, Chmn.


John R. Keefe


Arthur L. McAvoy


Commissioners


Francis A. Coughlin, Town Treasurer Carmen T. Foritano, Town Accountant


330


ARLINGTON TOWN REPORT


Workmen's Compensation Fund 1958


Balance, December 31, 1957


$


6,796.10


Appropriated at Annual Town Meeting 1958 27,000.00


Income


Interest on Arlington 5¢ Savings Bank ... 714.71


Payments


Paid Town for Disbursement


34,477.44


In Arlington 5¢ Savings Bank, Book 65361 $ 33.37


Edward P. Clark, Chmn. Harold A. Yeames Sinking Fund Commissioners


Francis A. Coughlin, Town Treasurer


Carmen T. Foritano, Town Accountant


Municipal Buildings Insurance Fund


1958


Fund and Accumulated Income, December 31, 1957 $ 44,152.61


Gain of Capital Assets 62.51


$ 44,215.12


Receipts


Interest on:


Arlington 5¢ Savings Bank $ 75.68


Cambridge Savings Bank


700.01


Cambridgeport Savings Bank


976.95


1,752.64


Appropriated at Annual Town Meeting, Art. 35


10,000.00


$ 55,967.76


Box Rent Payments 7.50


$ 55,960.26


Investments


Arlington 5¢ Savings Bank, Book 40412 $ 2,566.72


Cambridge Savings Bank, Book 178038 21,978.84


Cambridgeport Savings Bank, Book 254223


31,414.70


Fund and Accumulated Income, December 31, 1958 $ 55,960.26


Edward P. Clark, Chmn. Harold A. Yeames Sinking Fund Commissioners


Francis A. Coughlin, Town Treasurer


Carmen T. Foritano, Town Accountant


$ 45,967.76


$ 33,796.10


$ 34,510.81


331


TRUST AND INVESTMENT FUNDS


Robbins Scholarship Fund


1958


Principal of Fund


$ 10,000.00


Balance Income, December 31, 1957


216.30


$ 10,216.30


Receipts


Interest on:


Arlington Cooperative Bank Shares $325.00


Arlington Cooperative Bank Savings Shares 7.75


332.75


$ 10,549.05


Payments


Tuitions


382.77


$ 10,166.28


Investments


50 Arlington Cooperative Bank Shares


$10,000.00


Arlington Cooperative Bank,


Savings Shares Account #1631 166.28


$ 10,166.28


John P. Morine, Chmn. Carl F. Allen


Richard W. Baker


Mary K. Boyd


Arthur F. Coughlin, Jr. Bernard A. Forest


Charles R. Kent


Mary E. Porteus M. Norcross Stratton School Committee.


Francis A. Coughlin, Town Treasurer Carmen T. Foritano, Town Accountant


332


ARLINGTON TOWN REPORT


Report of the Town Treasurer 1958


Cash Balance, January 1, 1958 $ 1,959,629.14 12,118,019.23


Receipts, 1958


$14,077,648.37


Expended, 1958


11,474,033.76


Cash Balance, December 31, 1958


$ 2,603,614.61


Contingent Funds, December 31, 1958 929.00


$ 2,604,543.61


Francis A. Coughlin Town Treasurer


PARKING METER COLLECTIONS 1958


January 1, 1958 - December 31, 1958 $ 13,456.90


Francis A. Coughlin


Town Treasurer


TOWN OF ARLINGTON - STABILIZATION FUND 1958


Appropriated at 1958 Annual Town Meeting Investments


$


150,000.00


U. S. Treasury Bills maturing 5/15/59 @ cost


147,057.00


Arlington Co-operative Bank, Savings Share Account T5280 2,943.00


$ 150,000.00


Francis A. Coughlin Town Treasurer


333


REPORT OF THE TOWN ACCOUNTANT


Report of the Town Accountant


January 21, 1959


To the Honorable Board of Selectmen


Joseph P. Greeley, Chairman Town Hall Arlington, Massachusetts


Gentlemen:


I herewith submit my report of the financial transactions of the Town of Arlington for the year ending December 31, 1958, as set forth in the following schedules:


Balance Sheet Deferred Accounts, Debt Accounts, Trust and


Investment Funds Unexpended Balances, Appropriation Accounts Appropriations and Expenditures


Receipts and Payments


Respectfully submitted, Carmen T. Foritano Town Accountant


Town of Arlington Balance Sheet December 31, 1958 GENERAL ACCOUNTS


LIABILITIES


General Cash


$2,603,614.61


Petty Cash


929.00 2,604,543.61


Maintenance & Operation of Schools- P. L. #784


$


33,965.11


Accounts Receivable :


Taxes :


Poll Taxes - Levy 1958


982.00


Guarantee Deposits


10,709.30


Personal Property Taxes - Levy 1958


8,121.64


102,732.55


Dog License 55.50


Motor Vehicle & Trailer Excise Taxes - Levy -1956 336.05


Tailings - Unclaimed Checks


2,284.75


Motor Vehicle & Trailer Excise Taxes - Levy 1957 4,334.35


Gifts & Bequests: Ethel Wellington Memorial Fund Trust Fund Income:


50.00


Motor Vehicle & Trailer Excise Taxes - Levy 1958 72,388.54 77,058.94


Charity Trust Fund Income .. ..


13,692.28


Schools


1,596.39


E. Nelson Blake, Jr. - Fund


243.94


Special Assessments :


Moth - Levy 1958 62.45


Unapportioned Water Main


Assessments


755.36


Unapportioned Sewer


Assessments


5,889.57


Apportioned Sewer Added to


1958 Taxes 326.13


Unapportioned Street Better- ments - Assessments 68,149.31


Apportioned Street Betterments


-- Added to 1958 Taxes 1,844.06


Douglas Cemetery Lot Fund ... Irving Johnson Cemetery Fund


411.21


168.35


Ida Robbins Fund - Maintenance of - Robbins House 8,018.84


26,546.26


Federal Grants: U. S. Grants - Aid to Dependent - Children Adm. 15,487.04


U. S. Grants - Old Age Assistance - Adm. 10,832.66


State & County Assessments : Comm. of Mass. - General Accounts 10,776.52


6,926.85


Agency :


Real Estate Taxes - Levy 1958 .


Group Insurance


Library Trust Funds


2,415.25


ASSETS


Unapportioned Sidewalk Assess- ments 9,267.81


Apportioned Sidewalk Added


to-1958 Taxes


68.64 86,363.33


U. S. Grants - Disability Assistance - Adm. 15,748.76 Smith - Hughes - George Barden - Vocational Schools .. 1,440.77 43,509.23


Taxes on Estates of Deceased Persons


1,910.32


Old Age Assistance Recoveries Reimbursements


48,890.63


1958 Sewer Interest


138.98


1958 Betterment Interest


696.21


1958 Sidewalk Interest


24.05


859.24


Premiums on Bonds & Notes


6,979.55


Revolving Funds: School Lunch


27,251.93


Tax Titles - Held by Town ...


13,405.85


Tax Possessions


6,279.47


19,685.32


School Physical Education 286.81


School Registration Receipts . ...


219.00


29,667.10


Departmental Revenue:


Town Manager


160.00


Public Works


4,172.95


Tree


40.08


Police


205.78


General


46,549.24


Lots & Graves


103,818.50


150,367.74


Board of Health


48,493.75


Welfare Aid


12,001.72


Comm. of Mass. Aid to


Receipts Reserved for Appropriation :


Fire Loss


2,359.50


Old Age Assistance - Other


Cities & Towns


7,043.20


School


425.24


Symmes Arlington Hospital


67,327.45


Cemetery - Regular


390.00


Cemetery - Annual Care


3,367.90


150,990.05


Overlay Reserved for Abatement. - Levy 1957


4,199.52


.... ..


... ... .


Fire


1,620.70


Encumbered Appropriation Balance


736,994.00


Unexpended Appropriation Balance Sale of Land:


605,752.37


..


Dependent - Children


5,741.28


Parking Meter Collections 13,667.60


16,027.10


Reserve Fund - Overlay Surplus ..


10,587.55


Committed Interest:


Disability Assistance Recoveries - Reimbursements


709.20


Tax Titles & Tax Possessions:


School Milk


1,909.36


Water: Water Liens - Added to 1958 Taxes


602.18


Water Rates


20,160.66


Water Misc.


35.50 20,798.34


Revenue Reserved Until Collected : Motor Vehicle & Trailer Excise Revenue 77,058.94


Special Assessments Revenue 86,363.33


Special Tax Revenue 1,910.32


Committed Interest Revenue 859.24


Tax Title Revenue 13,405.85


State Aid to Highway


3,623.44


County Aid to Highway


2,200.46


5,823.90


Tax Possession Revenue 6,279.47


Departmental Revenue 150,990.05


Water Revenue 20,798.34


Aid to Highway Revenue


5,823.90


363,489.44


Accounts to be Provided For: Middlesex County Tax


457.47


Middlesex County Hospital Assessment


5,505.42


Reserve for Petty Cash


929.00


Overlay Deficit - Levy - 1958 ..


10,087.62


Excess & Deficiency


986,503.03


$3,095,919.75


$3,095,919.75


DEFERRED ACCOUNTS December 31, 1958


Apportioned Assessments Not Due:


Sewer


$ 18,170.27


$ 18,170.27


Sidewalk


11,183.33


Sidewalk


11,183.33


Street Betterments


223,851.77


Street Betterments 223,851.77 ..


$ 253,205.37


$ 253,205.37


DEBT ACCOUNTS


Net Funded or Fixed Debts :


Serial Loans:


Inside Debt Limit:


Inside Debt, Limit $2,620,000.00


Schools ..


. $1,620,000.00


Outside Debt Limit


1,680,000.00


$4,300,000.00


$4,300,000.00


TRUST & INVESTMENT FUNDS


In Custody of Treasurer


$2,348,115.91


Municipal Bldgs. Insurance Fund


$ 55,960.26


Workmen's Compensation Fund 33.37


In Custody of Trustees


53,087.79


Contributory Retirement Fund 1,101,676.80


Stablization Fund 150,000.00


Public Trust Funds


1,093,533.27


$2,401,203.70 ==


$2,401,203.70


Streets


1,000,000.00


2,620,000.00


Oustside Debt Limit:


Schools


1,680,000.00


Apportioned Special Assessments Due 1959 to 1980: Sewer


338


ARLINGTON TOWN REPORT


RECEIPTS-1958


TAXES:


Current Year:


Real Estate


$5,262,921.84


Personal


323,592.04


Poll


25,310.00


Previous Years:


Real Estate


91,459.55


Personal


5,440.47


Poll


142.00


Tax Titles Redemptions 2,979.81


From the State:


Income Taxes


242,132.14


Corporation Taxes


286,689.33


Total Taxes


$6,240,667.18


LICENSES AND PERMITS:


Licenses :


Junk, Pedlars, Milk,


Bicycles & Others ... ....... 2,778.90


Permits:


Marriages


970.00


All Others


4,650.50


Total Licenses & Permits ..... 8,399.40


Forward $6,249,066.58


339


TOWN ACCOUNTANT'S REPORT


PAYMENTS -1958


Tax Refunds:


Current Year:


Real Estate


Personal


$ 20,281.77 42.72


Poll


34.00


Previous Years:


Real Estate


1,122.88


Poll


... 10.00


Motor Excise Refunds:


1958


11,970.24


1957


6,293.12


Total Taxes ...... ... $39,754.73


Forward


$39,754.73


340


ARLINGTON TOWN REPORT


RECEIPTS -1958


Forward $6,249,066.58


FINES AND FORFEITS:


Court Fines


$ 1,603.50


Total Fines & Forfeits


1,603.50


GRANTS AND GIFTS:


Grants from Federal Government:


Disability Assistance


25,439.87


Old Age Assistance


255,844.11


Aid to Dependent Children


26,118.51


Maintenance & Operation -


Schools PL 874 43,421.31


Grants from State:


School Construction


22,642.99


Vocational Education


39,547.97


Meal Tax


17,997.60


English Speaking Classes 531.50


George Barden Fund - Fire


255.04


Chapter 70 - School Distribution ..


179,506.00


Barden-Smith-Hughes


1,704.00


Aid to Blind Children


1,189.55


Grants from County:


Dog Licenses


5,922.76


Total Grants and Gifts


...


620,121.21


SPECIAL ASSESSMENTS:


Street Betterments


70,781.23


Sewers


8,420.63


Sidewalks


15,567.12


Moth


4,442.80


Water Mains Unapportioned


2,123.14


Total Special Assessments 101,334.92


PRIVILEGES:


Motor Vehicle Excise Tax


696,852.25


Parking Meters


13,456.90


Total Privileges 710,309.15


Forward $7,682,435.36


341


TOWN ACCOUNTANT'S REPORT


342


ARLINGTON TOWN REPORT


RECEIPTS-1958


Forward $7,682,435.36


DEPARTMENTAL:


General Government


Treasurer-Collector:


Liens-Fees - Misc. Costs .. $ 3,773.59


General Government Forward $ 3,773.59


Forward $7,682,435.36


TOWN ACCOUNTANT'S REPORT


343


PAYMENTS -1958


Forward $39,754.73


DEPARTMENTAL:


General Government:


Finance Committee:


Personal Services


$ 1,445.73


Expenses


488.70


Personnel Board:


Salaries


9,705.14


Expenses


591.89


Selectmen:


Salaries


21,076.31


Expenses


2,615.68


Town Accountant:


Salaries


22,659.70


Expenses


963.48


Capital Outlay


147.44


State Charges


520.92


Out-of-State Travel


257.25


Treasurer-Collector :


Salaries


45,602.60


Expenses


7,483.43


Out-of-State Travel


300.00


Assessors:


Salaries


23,829.85


Expenses


2,329.43


Capital Outlay


291.84


Town Manager:


Salaries


29,257.62


Expenses


2,735.67


Capital Outlay


49.42


Out-of-State Travel


405.00


General Government


Forward


$172,757.10


Forward $39,754.73


344


ARLINGTON TOWN REPORT


RECEIPTS -1958


Forward


$7,682,435.36


General Government Forward $ 3,773.59


Town Clerk Fees


5,821.83


Engineering Fees


1,208.20


Board of Appeals


630.00


Town Hall Rental


890.00


Town Hall Miscellaneous


10.00


Total General Government .. 12,333.62


Forward


$7,694,768.98


345


TOWN ACCOUNTANT'S REPORT


PAYMENTS - 1958


Forward $39,754.73


General Government Forward


$172,757.10


Purchasing Agent:


Salaries


5,164.85


Expense


1,516.93


Superintendent of Maintenance:


Salaries


9,957.51


Expense


1,100.39


Law Department:


Salary


2,783.00


Investigating Symmes Hospital


Claims, Fees and other Expenses


19,131.61


Town Clerk:


Salaries


19,492.50


Expenses


3,454.33


Advertising By-Law Amendment


76.38


Capital Outlay


443.00


Out-of-State Travel


250.00


Public Works - General Administrative:


Salaries


65,376.27


Expenses


5,443.72


Out-of-State Travel


162.00


Capital Outlay


..... 1,177.65


Board of Survey:


Salaries


3,519.00


Expenses


1,157.65


Planning Board:


Salaries


200.00


Expenses


2,130.22


Engineering Department:


Salaries


73,024.18


Expenses


3,314.26


Capital Outlay


2,294.38


General Government


Forward


$393,926.93


Forward $39,754.73


...


346


ARLINGTON TOWN REPORT


347


TOWN ACCOUNTANT'S REPORT


PAYMENTS - 1958


Forward $ 39,754.73


General Government Forward


$393,926.93


Elections & Town Meetings:


Salaries


21,641.75


Expenses


8,225.03


Other General Departments:


Town Hall:


Salaries


20,977.18


Expense


13,690.10


Capital Outlay


4,848.83


Total General Government .. 463,309.82


Forward $503,064.55


348


ARLINGTON TOWN REPORT


RECEIPTS - 1958


Forward $7,694,768.98


PROTECTION OF PERSONS & PROPERTY :


Police Department:


Miscellaneous $ 2,685.81


Fire Department:


Miscellaneous ... 511.21


Inspection :


Sealer of Weights & Measures


655.60


Civil Defense


35.40


Forestry:


Tree Warden (Misc.)


120.40


Total Protection of Persons & Property 4,008.42


Forward $7,698,777.40


349


TOWN ACCOUNTANT'S REPORT


PAYMENTS - 1958


Forward $503,064.55.


PROTECTION OF PERSONS & PROPERTY :


Police Department:


Salaries


$ 428,766.72


Expenses


28,137.12


Capital Outlay


5,575.72


Out-of-State Travel


378.00


..


Fire Department:


Salaries


513,498.91


Expenses


24,561.03


Capital Outlay


10,935.40


Out-of-State Travel


434.70


Fire & Police Signal System:


Salaries


9,618.73


Expenses


3,111.19


Capital Outlay


6,447.96


Out-of-State Travel


168.84


Inspection :


Building Inspector:


Salaries


19,562.11


Expenses


775.86


Out-of-State Travel


180.00


Board of Appeal:


Salaries & Personal Services


2,807.03


Expenses


362.16


Wire Inspector:


Salaries


11,395.37


Expenses


1,127.07


Capital Outlay


80.00


Out-of-State Travel


121.52


Sealer of Weights & Measures:


Salary


4,512.31


Expenses


656.98


Protection of Persons &


Property - Forward $1,073,214.73


Forward $503,064.55.


...


..


.350


ARLINGTON TOWN REPORT


RECEIPTS - 1958


Forward


$7,698,777.40


HEALTH & SANITATION


Health:,


Tuberculosis


$ 3,176.15


Dental Clinic


709.50


Sanitation:


Sale of Rubbish Tickets


2,860.00


Dump Permits


1,120.50


Total Health & Sanitation 7,866.15


Forward $7,706,643.55


351


TOWN ACCOUNTANT'S REPORT


PAYMENTS - 1958


Forward $503,064.55.


Protection of Persons &


Property Forward ........... $1,073,214.73


Forestry:


Plant and Trimming Trees:


Salaries


46,806.20


Expenses


4,216.09


Capital Outlay


3,201.63


Out-of-State Travel


......... 242.56


Dept. of Civil Defense:


Salaries


4,326.54


Expenses


1,537.41


Capital Outlay


1,155.17


Uniforms-Auxiliary Police Assn. ... 14.20


Total Protection of Persons & Property 1,134,714.53,


HEALTH AND SANITATION:


Health Salaries


20,174.96


Expenses


81,732.49


Capital Outlay


230.00


Mosquito Control


2,000.00


County Hospital Assessment


58,355.12


Contagious Diseases


5,082.91


Premature Baby Care


2,088.75


Inspection :


Milk Inspector


3,245.26


Inspector of Animals


716.01


Smoke Nuisance


909.68


...


... ....


Health and Sanitation Forward 174,535.18


Forward


$1,637,779.08


:352


ARLINGTON TOWN REPORT


RECEIPTS-1958


Forward


$7,706,643.55


HIGHWAYS:


State & County Joint Maintenance ..


53,845.10


Sale of Junk & Miscellaneous


3,186.37


Sewer House Connections-Cleaning


2,320.81


Chap. 718-Highway Bond Issue ....


41,837.79


Total Highways 101,190.07


Forward $7,807,833.62


353


TOWN ACCOUNTANT'S REPORT


PAYMENTS - 1958


Forward $1,637,779.08


Health and Sanitation Forward $174,535.18


SANITATION:


Sewer Maintenance and Operation 22,332.54


Metropolitan Sewer Maintenance 72,214.79


Sewer Construction


20,469.63


Storm Drains


19,808.73


Removal of Ashes & Rubbish


141,132.00


Total Health and Sanitation 450,492.87


DIVISION OF HIGHWAYS AND BRIDGES:


Salaries, Wages & Expenses 345,507.89


Capital Outlay-Equipment


58,419.33


Reconstruction of Streets Chap. 90 .. 70,062.23


Sidewalks & Edgestones


22,936.38


Snow & Ice Removal


132,913.49


Street Lighting


92,653.51


Traffic Signals


23,674.12


Parking Meters


7,768.25


1955 Streets


174.03


1956 Streets


1,812.52


1957 Streets


24,367.86


1958 Streets


191,677.68


Maintenance of Public Sidewalks


6,533.27


Reconstruction of Certain Streets Chap. 718


39,071.54


Extension Surface Drain- Wheaton Road


1,950.71


Surface Drain Brattle Place & R.R. ..


2,394.11


Total Highways and Bridges .... $1,021,916.92


Forward


$3,110,188.87


354


ARLINGTON TOWN REPORT


RECEIPTS - 1958


Forward


$7,807,833.62


CHARITIES:


Reimbursement for Relief:


Welfare Aid:


From Other Cities & Towns $ 7,883.89


Reimbursement for A.D.C .:


From State 13,882.38


Reimbursement for Disability Assistance:


From Individuals 709.20


From State


27,970.03


Reimbursement for Old Age Assistance:


From Individuals 36,993.53


From Other Cities & Towns 10,688.16


From State


253,201.82


Total Charities 351,329.01


VETERANS' BENEFITS :


From State


18,890.20


Total Veterans' Benefits


18,890.20


Forward


$8,178,052.83


355


TOWN ACCOUNTANT'S REPORT


PAYMENTS - 1958


Forward £ $3,110,188.87


CHARITIES:


Welfare:


General Administrative Salaries .. $ 50,830.31


Visiting Nurses


3,000.00


Expenses


1,181.45


Aid


32,971.68


Capital Outlay


6,431.45


Aid to Dependent Children:


General Administrative Expense ....


4,084.18


Aid to Dependent Children


48,753.29


Old Age Assistance:


Salaries, Expense & Assistance ....


597,330.28


Disability Assistance-Aid


62,860.49


Total Charities


807,443.13


VETERANS' BENEFITS:


General Administration:


Salaries


13,848.31


Expenses


1,865.61


Veterans' Relief


49,626.43


Total Veterans' Benefits .... 65,340.35


Forward $3,982,972.35


356


ARLINGTON TOWN REPORT


RECEIPTS-1958


Forward $8,178,052.83


SCHOOLS:


Tuition State Wards


$ 4,898.19


Tuition Local


10,909.20


Adult Education


1,067.00


Rental of School Halls & Rooms


160.00


School Lunches


109,169.98


School Milk


24,996.93


Physical Education Receipts


5,483.72


Miscellaneous


701.92


Vocational Receipts


1,645.23


School Registration Receipts


219.00


Total Schools


159,251.17


Forward $8,337,304.00


TOWN ACCOUNTANT'S REPORT


357


PAYMENTS - 1958


Forward


$3,982,972.35


SCHOOLS:


General Control:


Salary - Superintendent $ 11,900.00


Salaries & Expenses 43,851.11


Instructional Services:


Teachers and Others


Supplies and Misc. Expense .... .. 1,871,407.11


Operation of Plant:


Salaries-Janitors and Helpers


Material and Expense


289,440.72


Maintenance of Plant:


Salaries and Expense


98,764.60


Auxiliary Agencies: Expenses


31,091.53


Capital Outlay:


Furnishings and Equipment


38,120.76


Instructional Apparatus


5,889.04


Remodeling and Construction


12,869.88


Visual Education


2,665.58


Other Equipment


254.55


Miscellaneous:


Improvements - Bishop School


2,480.86


Various School Funds


1,037.19


Out-of-State Travel


809.16


School Lunches (Town Approp.)


12,835.00


Physical Education


(Town Approp.)


7,999.87


School Lunches


109,578.27


School Milk (Elementary)


25,506.78


School Games


5,471.55


Schools Forward


$2,571,973.56


Forward


$3,982,972.35


358


ARLINGTON TOWN REPORT


RECEIPTS - 1958


Forward


$8,337,304.00


LIBRARIES:


Fines


$ 4,552.32


Lost Books


245.16


Miscellaneous


90.85


Total Libraries 4,888.33


RECREATION:


Jr. High School Dances


3,883.58


Miscellaneous


30.00


Arts & Crafts


142.33


Total Recreation 4,055.91


Forward $8,346,248.24


359


TOWN ACCOUNTANT'S REPORT


PAYMENTS - 1958


Forward $3,982,972.35


Schools Forward


$2,571,973.56


Repairs to School Buildings-Safety


88.08


Florence Avenue School


1,444.09


Crosby School Emergency


194.80


Construction No. Union St. School


1,388.65


Playground-Jr. High West


398.93


Addition to Jr. High West


44.74


Additions & Reconstruction


High School


963,494.28


Vocational and Other Tuitions:


Other Cities and Towns


2,722.00


George Barden Funds


1,841.08


Arlington State Aided Vocational School


2,008.53


School-Maintenance & Operation


P.L. 874


9,456.20


Total Schools


3,555,054.94


LIBRARIES:


Salaries


136,334.13


Expenses


53,354.75


Capital Outlay


7,995.68


Out of State Travel


469.79


Trust Funds:


Expenses and Books


2,465.21


Total Libraries


200,619.56


RECREATION:


Parks:


Salaries


85,200.60


Expenses


17,123.59


Capital Outlay


4,419.32


Metropolitan Parks Maintenance; Charles River Basin and Nantasket


57,985.26


Warren A. Peirce Field:




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