USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1960 > Part 30
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Cambridge Savings Bank, Acct. #179489. 1.90
205.45
$5,205.45
Payments
Disbursed from Fund to Town
205.45
$5,000.00
Investments
5M U.S. Treasury 4%, Feb. 15, 1980 .
$4,950.00
Cambridge Savings Bank, Acct. #179489. 50.00
$5,000.00
EDWIN S. FARMER RELIEF FUND 1960
Principal of Fund. . $5,000.00
Gain of Capital Assets 145.00
$5,145.00
Receipts
Interest on:
3M U.S. Treasury 4%, Feb. 15, 1980 $ 120.00
Arlington Cooperative Bank Shares . 72.50
Arlington Five Cents Savings Bank, Acct. #20873 8.24
Cambridge Savings Bank, Acct. #178870. 1.06
201.80
$5,346.80
Payments
Disbursed from Fund to Town 201.80
$5,145.00
317
TRUST AND INVESTMENT FUNDS
Investments
3M U.S. Treasury 4%, Feb. 15, 1980 $2,970.00
10 Arlington Cooperative Bank Shares . 2,000.00
Arlington Five Cents Savings Bank, Acct. #20873 145.00
Cambridge Savings Bank, Acct. #178870.
30.00
$5,145.00
JULIA FILLEBROWN FUND 1960
Principal of Fund. Receipts
$ 100.00
Interest on Arlington Five Cents Savings Bank, Acct. #15841 .
3.42
$ 103.42
Payments
Disbursed from Fund to Town
3.42
$ 100.00
Investments
Arlington Five Cents Savings Bank, Acct. #15841. $ 100.00
ANNIE L. HILL POOR WIDOWS' FUND 1960
Principal of Fund.
$2,000.00
Receipts
Interest on:
2M U.S. Treasury 2 1/2%, Dec. 15, 68/63. . . . $ 50.00
Arlington Five Cents Savings Bank, Acct. #61578 .42
50.42
$2,050.42
Payments
Disbursed from Fund to Town
50.42
$2,000.00
Investments
2M U.S. Treasury 2 1/2%, Dec. 15, 68/63
$2,000.00
MARIA L. HILL POOR WIDOWS' FUND 1960
. . .
.
·
Principal of Fund.
$2,000.00
318
ARLINGTON TOWN REPORT
Receipts
Interest on: 2M U.S. Treasury 4%, Feb. 15, 1980 . $ 80.00 Arlington Five Cents Savings Bank, Acct. #67336 1.80
$ 81.80
$2,081.80
Payments
Disbursed from Fund to Town
81.80
$2,000.00
Investments
2M U.S. Treasury 4%, Feb. 15, 1980. $1,990.00
Arlington Five Cents Savings Bank, Acct. #67336 . 10.00
$2,000.00
MUNICIPAL BUILDINGS INSURANCE FUND 1960
Fund and Accumulated Income, December 31, 1959 $67,905.78
Gain of Capital Assets 62.51
$67,968.29
Receipts
Interest on:
Arlington Five Cents Savings Bank, Acct. #40412 $ 465.61
Cambridge Savings Bank, Acct. #178038. 820.62 Cambridgeport Savings Bank, Acct. #254223 1,193.05
2,479.28
$70,447.57
Appropriated at Annual Town Meeting
$10,000.00
$80.447.57
Investments
Arlington Five Cents Savings Bank, Acct. #40412. . $23,235.57
Cambridge Savings Bank, Acct. #178038. 23,550.66
Cambridgeport Savings Bank, Acct. #254223 33,661.34
Fund and Accumulated Income, December 31, 1960
$80,447.57
PRATT HIGH SCHOOL FUND 1960
Principal of Fund.
$25,000.00
Receipts
Interest on:
25M U.S. Treasury 4%, Feb. 15, 1980. $ 1,000.00 Arlington Five Cents Savings Bank, Acct. #40413 17.34
Cambridgeport Savings Bank, Acct. #249281 . 9.86
1,027.20 $26,027.20
319
TRUST AND INVESTMENT FUNDS
Payments
Disbursed from Fund to Town.
$ 1,027.20
$25,000.00
Investments
25M U.S. Treasury 4%, Feb. 15, 1980. $24,750.00
Cambridgeport Savings Bank, Acct. #249281 250.00
$25,000.00
NATHAN PRATT POOR WIDOWS' FUND 1960
Principal of Fund
$5,000.00
Receipts
Interest on:
5M U.S. Treasury 4%, Feb. 15, 1980 $ 200.00
Arlington Five Cents Savings Bank, Acct. #40450 3.55
Cambridge Savings Bank, Acct. #179488 . 1.90
205.45
$5,205.45
Payments
Disbursed from Fund to Town.
205.45
$5,000.00
Investments
5M U.S. Treasury 4%, Feb. 15, 1980 $ 4,950.00
Cambridge Savings Bank, Acct. #179488. 50.00
$5,000.00
ROBBINS HOUSE MAINTENANCE FUND 1960
Principal of Fund .
$48,189.03
Receipts
Interest on:
1M U.S. Treasury 2 3/4%, June 15, 60/65. $ 27.50
13M U.S. Treasury 2 1/2%, June 15, 64/69 325.00
5M U.S. Treasury 2 1/2%, March 15, 65/70 125.00 7M U.S. Treasury 2 1/2%, June 15, 67/72. 175.00 22M U.S. Treasury 4%, Feb. 15, 1980 880.00
Cambridge Savings Bank, Acct. #164923 14.57
1,547.07
$49,736.10
Payments
Box Rent. .
$ 12.00 Disbursed from Fund to Town. $ 1,535.07
1,547.07
$48,189.03
320
ARLINGTON TOWN REPORT
Investments
1M U.S. Treasury 2 3/4%, June 15, 60/65. $ 1,000.00
13M U.S. Treasury 2 1/2%, June 15, 64/69 13,000.00
5M U.S. Treasury 2 1/2%, March 15, 65/70 5,000.00 7M U.S. Treasury 2 1/2%, June 15, 67/72 . 7,000.00
22M U.S. Treasury 4%, Feb. 15, 1980 21,780.00
Cambridge Savings Bank, Acct. #164923 409.03
$48,189.03
ROBBINS SCHOLARSHIP FUND 1960
Principal of Fund .
$10,000.00
Balance of Income, December 31, 1959. 231.42
$10,231.42
Receipts
Interest on:
10M U.S. Treasury 4%, Feb. 15, 1980 .. .
$ 400.00
Arlington Cooperative Bank Shares, Acct. #1631 .
14.30
414.30
$10,645.72
Payments
Disbursed from Fund for Scholarships in 1960. .
434.32
Balance of Fund and Undistributed Income, Dec. 31, 1960 $10,211.40
Investments
10M U.S. Treasury 4%, Feb. 15, 1980. $ 9,900.00
Arlington Cooperative Bank Shares, Acct. #1631 311.40
$10,211.40
M. M. W. RUSSELL POOR WIDOWS' FUND 1960
Principal of Fund .
$ 1,074.23
Receipts
Interest on:
15C U.S. Treasury 2 1/2%, Dec. 15, 68/63 $ 37.50 Arlington Five Cents Savings Bank, Acct. #439. . 7.34
44.84
$ 1,749.07
Payments
Disbursed from Fund to Town.
44.84
$ 1,704.23
Investments
15C U.S. Treasury 2 1/2%, Dec. 15, 68/63 $ 1,500.00 Arlington Five Cents Savings Bank, Acct. #439 204.23
$ 1,704.23
TRUST AND INVESTMENT FUNDS
321
M. M. W. RUSSELL SCHOOL FUND 1960
Principal of Fund .
Receipts
$ 5,327.86
Interest on:
55C U.S. Treasury 2 1/2%, Dec. 15, 68/63 .$ 137.50 Arlington Five Cents Savings Bank, Acct. #9373 . 6.88
144.38
$ 5,472.24
Payments
Disbursed from Fund to Town.
144.38
$ 5,327.86
Investments
55C U.S. Treasury 2 1/2%, Dec. 15, 68/63 $ 5,162.04 Arlington Five Cents Savings Bank, Acct. #9373. 165.82
$ 5,327.86
SOLDIERS' MONUMENT FUND 1960
Principal of Fund . $ 2,000.00
Balance of Income, January 1, 1960 1,277.81
$ 3,277.81
Receipts
Interest on:
2M U.S. Treasury 3 1/4%, June 15, 83/78 $ 65.00 Arlington Five Cents Savings Bank, Acct. #6977 . 42.90
107.90
$ 3,385.71
Payments
Cleaning and Decorating Monuments
89.09
$ 3,296.62
Investments
2M U.S. Treasury 3 1/4% June 15, 83/78. $ 2,000.00 Arlington Five Cents Savings Bank, Acct. #6977. 1,296.62
Fund and Accumulated Income, December 31, 1960. $ 3,296.62
EMMA L. SPRAGUE POOR WIDOWS' FUND 1960
Principal of Fund .
$17,938.47
322
ARLINGTON TOWN REPORT
Receipts
Interest on:
17M 5C U.S. Treasury 4%, Feb. 15, 1980 . $ 700.00 Charlestown Savings Bank, Acct. #253396 . 31.98
731.98
$18,670.45
Payments
Disbursed from Fund to Town.
731.98
$17,938.47
Investments
17M 5C U.S. Treasury 4%, Feb. 15, 1980 $17,325.00
Charlestown Savings Bank, Acct. #253396 613.47
$17,938.47
FRANCIS E. THOMPSON SCHOLARSHIP FUND 1960
Principal of Fund . $436,931.64 Gain on Sale of Capital Assets. 3,772.50
$440,704.14
Balance of Income Not Distributed in 1959*
7,821.09
Balance of Fund and Undistributed Income, Jan. 1, 1960 $448,525.23
Receipts
Interest on:
55M U.S. Treasury 3 1/2%, May 1960 $ 962.50
64M U.S. Treasury 2 1/4%, June 59/62 1,440.00
48M U.S. Treasury 2 5/8%, Feb. 1963 1,260.04
45M U.S. Treasury 5%, Aug. 1964 1,877.04
55M U.S. Treasury 4 5/8%, May 1965 1,271.88
50M U.S. Treasury 2 1/2%, March 65/70 1,250.00
53M5C U.S. Treasury 4%, Feb. 1980
2,140.00
100M U.S. Treasury 3 1/2%, Feb. 1990
3,500.00
25M International Bank of Reconstruction and Development 4 1/4%, Jan. 1979 1,062.50
Arlington Five Cents Savings Bank Acct. #66122. 334.76
15,098.72
$463,623.95
Payments
Disbursed from Fund for Scholarships in 1960 13,300.00
Balance of Fund and Undistributed Income Dec. 31, 1960 . $450,323.95
Investments
64M U.S. Treasury 2 1/4%, June 59/62 $64,000.00
48M U.S. Treasury 2 5/8%, Feb. 1963 48,000.00
45M U.S. Treasury 5%, Aug. 1964 45,000.00
55M U.S. Treasury 4 5/8%, May 1965 55,000.00
50M U.S. Treasury 2 1/2%, March 65/70 50,000.00
53M5C U.S. Treasury 4%, Feb. 1980 52,953.80
100M U.S. Treasury 3 1/2%, Feb. 1990 100,000.00 25M International Bank of Reconstruction and Development 4 1/4 %, Jan. 1979 25,000.00
Arlington Five Cents Savings Bank Acct. #66122 10,320.15 Arlington National Bank 50.00
$450,323.95
TRUST AND INVESTMENT FUNDS
323
Transactions in 1960 Matured
55M U.S. Treasury 3 1/2%, May 1960 $55,000.00
Purchased
55M U.S. Treasury 4 5/8%, May 1965 $55,000.00
*Income received after May 1 each year is not made available for distribution until the following year, due to time limitations imposed by college registration require- ments.
Workmen's Compensation Fund 1960
Balance, December 31, 1959. . . $ 27.58
Appropriated at Annual Town Meeting 1960 . 38,000.00
$38,027.58
Income
Interest on Arlington Five Cents Savings Bank, Acct. #65361
448.12
$38,475.70
Payments
Disbursed from Fund to Town.
$38,475.70
IRA M. JONES, Chairman JOSEPH P. HEALEY, Secretary HARRY H. BALDWIN III, Board of Commissioners of Trust Funds
FRANCIS A. COUGHLIN, Town Treasurer CARMEN T. FORITANO, Town Accountant
324
ARLINGTON TOWN REPORT
Statement of the Collector of Taxes and Town Collector for the Year 1960
Collection Credits
Balance Uncollected Dec. 31, 1960
Taxes:
1958 Personal .
$ 377.36
$
1958 Motor Excise
863.35
1959 Real Estate
97,067.92
1959 Personal
6,250.72
1959 Motor Excise
116,933.63
10,774.48
1959 Poll
696.00
1960 Real Estate
6,007,818.46
142,394.63
1960 Personal
375,056.15
7,850.15
1960 Motor Excise
566,483.19
81,958.89
1960 Poll
24,928.00
1,304.00
Special Assessment and Water Liens:
Moth (added to 1959 & 1960 Taxes)
4,665.65
50.70
Water Liens (added to 1959 & 1960 Taxes)
5,313.02
508.25
Apportioned Assessments:
Sewer.
3,191.67
322.05
Sidewalk
3,665.29
26.75
Street Betterment.
35,552.28
2,295.22
Water Main .
115.00
Unapportioned Assessments:
Sewer.
10,277.62
3,110.72
Sidewalk
4,164.61
4,609.25
Street Betterment.
26,196.79
43,728.58
Water Main ..
8,533.19
1,658.32
Committed Interest:
Sewer, Sidewalk, Street Betterment, and Water Main .
12,915.10
753.57
Apportioned Assessments, Not Due:
Sewer. .
1,411.84
13,466.42
Sidewalk
330.75
15,344.38
Street Betterment.
9,452.88
233,955.46
Water Main
500.59
495.59
Water Rates
320,741.28
33,775.65
Departmental.
1,829,436.51
180,894.81
Interest Added .
4,937.33
Costs, Charges and Fees
3,199.65
$9,481,075.83
$779,277.87
FRANCIS A. COUGHLIN Collector of Taxes and Town Collector
325
REPORT OF THE CONTRIBUTORY RETIREMENT SYSTEM
Report of The Contributory Retirement System
1960
Balance January 1, 1960
$1,209,869.13
Contributions - Employees 123,752.49
Interest on Investments
47,212.17
Appropriation - Town
72,697.00 $1,453.530.79
EXPENDITURES
Pensions
$ 111,449.13
Refunds
15,307.85
Expenses
2,424.31 129,181.29
Balance, December 31, 1960
$1,324,349.50
INVESTMENTS
Harvard Trust Company -- Checking Account $ 29,349.50
U.S. Treas. 22% Bonds -- 6/15/62
40,000.00
U.S. Treas. 4 7/8% Notes -- 11/15/63
40,000.00
U.S. Treas. 4 7/8% Notes -- 11/15/63 30,000.00
U.S. Treas. 4 3/4% Notes -- 5/15/64 .
52,000.00
U.S. Treas. 5% Notes 8/15/64
180,000.00
U.S. Treas. 4 7/8% Notes -- 11/15/64
45,000.00
U.S. Treas. 4 5/8% Notes -- 5/15/64 .
152,000.00
U.S. Treas. 22% Bonds -- 9/15/72-67
5,000.00
U.S. Treas. 3 7/8% -- 11/15/74
17,000.00
U.S. Treas. 34% -- 6/15/78
50,000.00
International Bank of Reconstruction & Development 44% -- 1/15/79
10,000.00
U.S. Treas. 4% Bonds -- 2/15/80
39,000.00
U.S. Treas. 32% Bonds -- 2/15/90
159,000.00
American Tel. & Tel. Co. 3 7/8% -- 7/1/90
50,000.00
U.S. Treas. 44% Bonds -- 5/15/75-85
90,000.00
U.S. Treas. 3% -- Bonds -- 2/15/95
75,000.00
U.S. Treas. Bonds 3 7/8% -- 5/15/68
5,000.00
Chesapeake & Ohio Ry Bonds -- 10/1/61 - 34%
25,000.00
N.Y., Chicago & St. Louis Ry Bonds -- 3 3/8% 8/1/62 .
25,000.00
Western Maryland Ry. Co Bonds 3 3/8% 6/1/63. .
25,000.00
U.S. Treas. 3 5/8% Notes -- 2/15/62
85,000.00
U.S. Treas. 2 5/8% Notes -- 2/15/63
96,000.00
$1,324,349.50
SUMMARY OF MEMBERSHIP ACTIVITY
1937-1959
1960
Total
Entrants .
942
21
963
Deaths
57
5
62
Withdrawals
318
19
337
Retirement
111
11
122
Active members as of 12/31/60
588
Members on Retirement as of 12/31/60
72
326
ARLINGTON TOWN REPORT
Amount of Retirement Allowance Paid: $771,841.06 $111,449.13 $883,290.19
Allowance in effect as of December 31, 1960
$72,697.00
CARMEN T. FORITANO HAROLD A. CAHALIN WARREN E. O'LEARY Contributory Retirement Board
FRANCIS A. COUGHLIN, Treasurer Carmen T. Foritano, Accountant
327
REPORT OF THE TOWN TREASURER
Report of the Town Treasurer 1960
Cash Balance, January 1, 1960 . $ 2,065,139.73 Receipts, 1960. 13,252.694.67
Expended, 1960
$15,317,834.40 13,227,003.02
Cash Balance, December 31, 1960 . $ 2,090,831.38
Contingent Funds, December 31, 1960 947.00
$ 2,091,778.38
FRANCIS A. COUGHLIN Town Treasurer
PARKING METER COLLECTIONS 1960
January 1, 1960 - December 31, 1960. $ 12,694.01
FRANCIS A. COUGHLIN Town Treasurer
STABILIZATION FUND 1960
Appropriated at 1958 Annual Town Meeting . $150,000.00
Appropriated at 1959 Annual Town Meeting . 100,000.00
Balance of Income Through December 31, 1959 3,164.79
$253,164.79
1960 Income
Interest on U.S. Treasury Bills. $ 9,199.17
Interest from Arlington Cooperative Bank.
494.76
9,693.93
$262,858.72
1960 Investment Transactions
250M U.S. Treasury Bills Matured 4/15/60
Purchased 260M U.S. Treasury Bills for $247,852.80 to Mature 4/15/61 Balance of $2,147.20 Deposited in Arlington Cooperative Bank Account.
Investments
260M U.S. Treasury Bills @ Cost, Maturing 4/15/61. $247,852.80 Arlington Cooperative Bank, Account #T5280. 15,005.92
Fund and Accumulated Income, December 31, 1960.
$262,858.72
(Of this amount $200,000.00 was encumbered by The 1960 Annual Town Meeting towards the cost of the Pheasant Avenue School Construction, and will be withdrawn from the fund as soon as is required.)
FRANCIS A. COUGHLIN Town Treasurer
328
ARLINGTON TOWN REPORT
Report of the Town Accountant
January 30, 1961
To the Honorable Board of Selectmen Daniel J. Buckley, Jr., Chairman Arlington, Massachusetts
Gentlemen:
I herewith submit my report of the financial transactions of the Town of Arlington for the year ending December 31, 1960, 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. FORIT ANO
Town Accountant
Town of Arlington Balance Sheet December 31, 1960 GENERAL ACCOUNTS
ASSETS
LIABILITIES & RESERVES
General Cash . . $2,090,831.38
Petty Cash . . 947.00 2,091,778.38
Accounts Receivable:
Poll Taxes - Levy 1960 . . 1,302.00 .
Personal Property Taxes - Levy 1960
7,850.15
Group Insurance. ·
16,991.27
Real Estate Taxes - Levy 1960
142,394.63
Motor Vehicle & Trailer
Excise - Taxes - Levy 1959
10,774.48
Motor Vehicle & Trailer Excise - Taxes - Levy 1960
81,524.46
92,298.94
Special Assessments:
1960 Moth .
50.70
Unapportioned Water Main - Assessments .
1,658.32
Unapportioned Sewer.
3,110.72
Apportioned Sewer - Added to - 1960 Taxes
322.05
Unapportioned Street Betterments . 43,728.58
8,355.54 30,421.01 Premiums on Bonds & Notes 2,114.06
Apportioned Street Better- ments - Added to 1960 Taxes.
2,295.22
Unapportioned Sidewalks .
4,609.25
Apportioned Sidewalks Added to - 1960 Taxes
26.75
55,801.59
Recoveries - Old Age Assistance - Reimbursements . Recoveries - Disability Assist- ance - Reimbursements . Federal Grants:
845.45
Committed Interest:
1960 Sewer Interest
93.05
1960 Betterment
Interest . . ·
653.28
1960 Sidewalk Interest.
7.24
753.57
Federal Assistance to Students -P.L. 85-864 5A
$ 5,388.69 Federal Assistance to Students -P.L. 85-864 Title 3
16,864.95
Maintenance and Operation of School . 67,592.31
Guarantee Deposits Agency: 16,949.62 Dog Licenses 78.25
3,262.04
Tailings - Unclaimed Checks . . Gifts & Bequests: Ethel Wellington Memorial Fund 50.00
Trust Fund Income:
Charity Trust Fund Income . 16,318.92
5
Schools .
1,597.83
E. Nelson Blake, Jr. 194.30
Library Trust Fund . 3,243.86 Douglas Cemetery Lot Fund 496.45
Irving Johnson Cemetery Fund .
214.11
Ida Robbins Fund - Income Maint. - Robbins House . . .
29,876.65
U. S. Grants - Aid to Dependent Children - Adm. 19,649.91 U. S. Grants - Old Age - Assistance Adm. 16,870.28
U. S. Grants - Disability
Assistance Adm. . 22,009.98
George Barden - Fire 3.20
58,533.37
TOWN ACCOUNTANT'S REPORT
329
Tax Titles & Tax Possessions: Tax Titles 18,322.67
Tax Possessions
6,396.90 24,719.57
School Milk 1,980.90
School - Physical Education 2,016.33
Departmental Revenue:
Town Manager .
240.00
Public Works
8,493.81
Tree
40.08
Fire
1,139.70
Board of Health
56,202.76
Encumbered Appropriation Balance . .
628,372.24
Loans Unissued
170,000.00
Comm. of Mass. - Aid to
Dependent - Children. . .
4,480.12
Old Age Assistance - Other - Cities & Towns .
6,595.13
School
1,656.90
Symmes Arlington Hospital . .
91,712.86
Cemetery - Regular
648.20
Cemetery - Annual Care
1,614.30
180,894.81
Russell Common . 1,161.60
16,233.62
Water:
Water Liens Added to
1960 Taxes .
508.25
Water Rates .
33,776.65
34,284.90
Overlay Reserved for Abatement- Levy 1959 . .
9,456.39
State Aid to Highway .
6,948.19
County Aid to Highway .
4,962.29
Motor Excise Revenue . . 92,298.94
Special Assessments Revenue . 55,801.59
Committed Interest Revenue 753.57
Tax Title Revenue . . 18,322.67
Tax Possession Revenue. 6,396.90
Overlay Deficit - Levy 1958. .
377.36
Departmental Revenue
180,894.81
Overlay Deficit - Levy 1960. .
8,286.96
34,284.90
Comm. of Mass. - General
400,663.86
Accounts . . .
1,912.81
Hurricane .
1,739.88
Middlesex County Tax .
16,818.35
947.00
Surplus . .
778,079.73
$2,841,384.50
$2,841,384.50
ARLINGTON TOWN REPORT
330
22,723.75
Unexpended Appropriation Balance . .
438,820.38
Welfare - Other Cities & Towns .
8,070.95
Sale of Land: Sale of Lots & Graves . 121,893.50
·
Receipts Reserved for Appropriation: Fire Loss . 3,999.98
Parking Meter Collections - Regular 11,072.04
Parking Meter Collections -
Overlay Reserved for Abatement- Levy 1957 . .
3,486.48
Revenue Reserved Until Collected:
Loans Authorized .
170,000.00
Accounts to be Provided For:
Water Revenue . Aid to Highway Revenue
11,910.48
Reserve for Petty Cash .
Revolving Funds: School Lunch 16,630.89
School - Registration Receipts . . 2,095.63
DEFERRED ACCOUNTS
December 31, 1960
Apportioned Assessments Not Due:
Sewer . .
$ 13,466.42 15,344.38
Apportioned Special Assessments Due 1961 - 1980: Sewer. . Sidewalk .
$ 13,466.42
Sidewalk
15,344.38
Street Betterments
233,955.46
Street Betterments 233,955.46
Water . .
495.59
Water. .
495.59
$ 263,261.85
$ 263,261.85
DEBT ACCOUNTS
Net Funded or Fixed Debts:
Serial Loans:
Inside Debt Limit .
2,235,000.00
Inside Debt Limit:
Outside Debt Limit
1,930,000.00
Schools .
Streets
1,335,000.00 900,000.00
Outside Debt Limit:
Schools .
1,930,000.00
$4,165,000.00
$4,165,000.00
TRUST & INVESTMENT FUNDS
In Custody of Treasurer . In Custody of Trustees . .
2,896,948.68
53,087.52
Contributory Retirement .
1,324,349.50
Stabilization Fund .
259,693.93
Public Trust Funds
1,285,545.20
$2,950,036.20
$2,950,036.20
331
TOWN ACCOUNTANT'S REPORT
80,447.57
Municipal Bldg. Insurance Fund
2,235,000.00
332
ARLINGTON TOWN REPORT
RECEIPTS - 1960
TAXES:
Current Year:
Real Estate
Personal
$6,002,078.58 375,056.15
Poll.
24,928.00
Previous Years:
Real Estate.
95,680.37
Personal
6,628.08
Poll.
696.00
Tax Title Redemptions 6,022.85
From the State:
Income Taxes .
277,763.76
Corporation Taxes .
301,888.11
Total Taxes $ 7,090,741.90
LICENSES AND PERMITS:
Licenses:
Junk, Pedlars, Milk, Bicycles and Others
2,166.10
Permits:
Marriages
1,180.00
All Others
4,305.50
Total Licenses & Permits $ 7,651.60
Forward
$7,098,393.50
333
TOWN ACCOUNTANT'S REPORT
PAYMENTS - 1960
Tax Refunds:
Current Year:
Real Estate
$ 29,107.24
Personal .
60.61
Poll
56.00
Previous Years
Real Estate
3,748.70
Poll .
2.00
Motor Excise Refunds
1960
9,066.62
1959.
7,257.66
1956
6.16
Total Taxes
$ 49,304.99
Forward
$ 49,304.99
334
ARLINGTON TOWN REPORT
RECEIPTS - 1960
Forward
$7,098,393.50
FINES AND FORFEITS: Court Fines. $ 3,036.00
GRANTS AND GIFTS:
Grants from Federal Government:
Disability Assistance
24,462.49
Old Age Assistance
248,039.80
Aid to Dependent Children .
28,158.56
Maintenance & Operation - Schools - P.L. 874.
60,133.37
National Defense Act -
P.L. 864 - 5A.
5,280.20
National Defense Act
P.L. 864 Title 3
8,877.50
Grants from State:
School Construction
25,171.32
Vocational Education
53,118.25
Meal Tax .
17,005.05
Chap. 70 School Distribution
272,036.67
Barden-Smith-Hughes - Day & Evening
1,149.00
Aid to Retarded Children. . 264.80
Grants from County:
Dog Licenses .
5,359.63
Total Grants & Gifts
$ 749,056.64
SPECIAL ASSESSMENTS:
Street Betterments .
70,751.63
Sewers .
14,812.94
Sidewalks
8,160.65
Moth
4,665.65
Water Mains Unapportioned
9,148.78
Total Special Assessments
$ 107,539.65
PRIVILEGES:
Motor Vehicle Excise Tax
684,280.16
Parking Meters . 12,694.01
Total Privileges $ 696,974.17
Forward
$8,654,999.96
3,036.00
335
TOWN ACCOUNTANT'S REPORT
336
ARLINGTON TOWN REPORT
RECEIPTS - 1960
Forward
$8,654,999.96
DEPARTMENTAL:
General Government:
Treasurer-Collector: ·Liens-Fees-Misc. Costs $ 5,623.65
General Government Forward.
5,623.65
Forward
$8,654,999.96
337
TOWN ACCOUNTANT'S REPORT
PAYMENTS - 1960
Forward
$
49,304.99
DEPARTMENTAL:
General Government:
Finance Committee:
Personal Services
$
1,489.50
Expenses
579.55
Personnel Board:
Salaries
10,775.00
Expenses .
608.92
Capital Outlay
125.00
Selectmen:
Salaries
22,857.91
Expenses
2,460.91
Town Accountant:
Salaries
24,827.50
Expenses
992.03
State Charges
518.51
Out-of-State Travel
175.00
Capital Outlay.
70.00
Treasurer-Collector:
Salaries
50,457.65
Expenses
9,090.23
Capital Outlay
1,269.58
Out-of-State Travel
126.81
Assessors:
Salaries
26,579.85
Expenses
2,875.79
Town Manager:
Salaries
30,356.91
Expenses
2,805.94
Capital Outlay
50.00
Out-of-State Travel
500.00
General Government - Forward . $ 189,592.59
Forward
$ 49,304.99
338
ARLINGTON TOWN REPORT
RECEIPTS - 1960
Forward
$8,654,999.96
General Government Forward .
$
5,623.65
Town Clerk Fees
5,037.43
Engineering Fees
900.48
Board of Appeals
600.00
Town Hall Rental
700.00
Town Hall Misc.
10.05
Purchasing Dept.
147.05
Total General Government. $ 13,018.66
Forward
$8,668,018.62
TOWN ACCOUNTANT'S REPORT
339
PAYMENTS - 1960
Forward
$ 49,304.99
General Government Forward $ 189,592.59
Purchasing Agent:
Salaries
5,255.86
Expense
972.37
Capital Outlay
50.00
Superintendent of Maintenance:
Salaries
10,969.00
Expense
1,023,62
Law Department:
Salary.
2,783.00
Investigating Symmes Hospital
Claims, Fees and other Expenses
36,436.63
Town Clerk:
Salaries
19,692.18
Expenses
3,331.15
Advertising By-Law Amendment
112.70
Public Works - General Administrative:
Salaries
84,553.49
Expenses
6,630.11
Out-of-State Travel
277.86
Capital Outlay
2,867.04
Board of Survey:
Salaries
3,519.00
Expenses
1,144.34
Planning Board:
Salaries
181.71
Expenses
791.66
Planning Consultant
10,064.00
Engineering Department:
Salaries
77,504.60
Expenses
3,643.21
Capital Outlay
223.34
General Government - Forward $ 461,589.46
Forward
$ 49,304.99
.
340
ARLINGTON TOWN REPORT
TOWN ACCOUNTANT'S REPORT
341
PAYMENTS - 1960
Forward
$ 49,304.99
General Government Forward
$ 461,589.46
Elections & Town Meetings:
Salaries
30,142.78
Expenses
8,635.62
Capital Outlay
1,101.50
Other General Departments:
Town Hall:
Salaries
23,073.06
Expenses
10,106.29
Capital Outlay
5,616.90
Total General Government 540,265.61
Forward
$ 589,570.60
342
ARLINGTON TOWN REPORT
RECEIPTS - 1960
Forward
$8,668,018.62
PROTECTION OF PERSONS & PROPERTY:
Police Department: Miscellaneous $ 2,484.85
Fire Department: Miscellaneous
436.10
Inspection:
Sealer of Weights & Measures 198.90
Forestry: Tree Warden (Misc.) 435.40
Total Protection of Persons & Property . $ 3,555.25
Forward
$8,671,573.87
TOWN ACCOUNTANT'S REPORT
343
PAYMENTS - 1960
Forward $ 589,570.60
PROTECTION OF PERSONS & PROPERTY:
Police Department:
Salaries
$ 464,137.10
Expenses
26,353.52
Capital Outlay
6,174.76
Out-of-State Travel
310.32
Fire Department:
Salaries
551,128.21
Expenses
24,047.24
Capital Outlay
1,516.82
Out-of-State Travel
104.56
Fire & Police Signal System:
Salaries
16,275.98
Expenses
2,529.80
Capital Outlay
3,268.60
Inspection:
Building Inspector:
Salaries
21,304.50
Expenses
792.63
Capital Outlay
1,778.94
Out-of-State Travel
20.00
Board of Appeal:
Salaries & Personal Services
2,825.90
Expenses
504.62
Wire Inspector:
Salaries
12,150.00
Expenses
1,107.74
Capital Outlay
1,590.70
Out-of-State Travel
100.00
Sealer of Weights & Measures:
Salary
4,835.50
Expenses
622.90
Capital Outlay
168.65
Protection of Persons & Property-Forward . $1,143,648.99
Forward
$ 589,570.60
344
ARLINGTON TOWN REPORT
RECEIPTS - 1960
Forward $8,671,573.87
HEALTH & SANITATION:
Health:
Tuberculosis
$ 1,599.36
Dental Clinic
796.00
Sanitation:
Sale of Rubbish Tickets
2,600.00
Dump Permits.
737.00
Total Health & Sanitation $ 5,732.36
Forward
$8,677,306.23
TOWN ACCOUNTANT'S REPORT
345
PAYMENTS - 1960
Forward
$ 589,570.60
Protection of Persons & Property Forward .
$1,143,648.99
Forestry:
Planting and Trimming Tress:
Salaries
50,362.96
Expenses
4,007.18
Capital Outlay
2,268.26
Department of Civil Defense:
Salaries .
3,380.70
Expenses
1,355.91
Capital Outlay
1,042.14
Total Protection of Persons & Property. .
1,206,066.14
HEALTH AND SANITATION:
Health Salaries
22,717.59
Expenses
1,799.71
Mosquito Control
2,500.00
County Hospital Assessments
51,660.36
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