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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