Town of Arlington annual report 1960, Part 31

Author: Arlington (Mass.)
Publication date: 1960
Publisher:
Number of Pages: 394


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Contagious Diseases


4,897.91


Premature Baby Care


1,200.00


Garbage Disposal


84,434.00


Inspection:


Milk Inspector .


4,806.81


Inspector of Animals


750.00


Smoke Nuisance


1,077.15


Health & Sanitation Forward $ 175,843.53


Forward


$1,795,636.74


346


ARLINGTON TOWN REPORT


RECEIPTS - 1960


Forward $8,677,306.23


HIGHWAYS:


State & County Joint Maintenance $ 40,692.93


Miscellaneous .


2,512.27


Sewer-House Connections - Cleaning .


1,740.06


Total Highways


$ 44,945.26


Forward


$8,722,251.49


TOWN ACCOUNTANT'S REPORT


347


PAYMENTS - 1960


Forward


$1,795,636.74


Health and Sanitation Forward $ 175,843.53


SANITATION:


Sewer Maintenance and Operation


29,518.26


Metropolitan Sewer Maintenance


34,439.48


Sewer Construction


30,314.54


Storm Drains .


21,650.10


Removal of Ashes & Rubbish.


149,203.90


Total Health and Sanitation 440,969.81


DIVISION OF HIGHWAYS AND BRIDGES:


Salaries, Wages & Expenses


368,060.88


Capital Outlay - Equipment


49,784.29


Reconstruction of Streets Chap. 90


83,474.65


Sidewalks & Edgestones


18,194.66


Snow & Ice Removal


112,424.55


Street Lighting


109,865.91


Traffic Signals


19,279.39


Parking Meters


7,060.97


Construction of Ways


30,093.82


Reconstruction of Jason Street


350.80


Maintenance of Public Sidewalks


12,940.62


Off Street Parking - Russell Common


3,752.26


Day Street Culvert


376.60


Sanitary Sewer - Churchill Ave.


771.53


1957 Street Construction


11.54


1958 Street Construction


271.69


1959 Street Construction


8,245.85


1960 Street Construction


167,965.63


Acquisition of Land - Mystic Street


12,950.00


Purchase of Grove Street Property


174,437.50


Improvement Buildings New Town Yard


2,194.58


Service Roadway - Spy Pond Field.


2,548.14


Alterations - Park Avenue Extension


754.06


Reconstruction Roadway - Oakledge & Bow Streets


804.01


Total Highways and Bridges


$1,186,613.93


Forward


$3,423,220.48


348


ARLINGTON TOWN REPORT


RECEIPTS - 1960


Forward $8,722,251.49


CHARITIES:


Reimbursement for Relief:


Welfare Aid:


From Other Cities, Towns & State $ 2,821.92


Reimbursement for Aid to Dependent Children:


From State


15,208.41


Reimbursement for Disability Assistance:


From Individuals 136.25


From State


19,123.81


Reimbursement for Old Age Assistance:


From Individuals 7,638.86


From Other Cities & Towns 11,233.03


From State .


229,835.54


Total Charities


285,997.82


VETERANS' BENEFITS:


From State


20,102.76


Total Veterans' Benefits


20,102.76


Forward


$9,028,352.07


TOWN ACCOUNTANT'S REPORT


349


PAYMENTS - 1960


Forward $3,423,220.48


CHARITIES:


Welfare:


General Administrative Salaries $ 57,006.50


Visiting Nurses


4,000.00


Expenses


740.45


Aid


20,845.65


Capital Outlay


1,691.50


Aid to Dependent Children:


General Administrative Expense


3,905.99


Aid to Dependent Children


44,846.80


Old Age Assistance:


Salaries, Expense & Assistance


575,747.12


Disability Assistance - Aid


54,425.74


Total Charities


763,209.75


VETERANS' BENEFITS:


General Administration:


Salaries


14,893.76


Expense


1,838.08


Veterans' Relief


51,991.03


Total Veterans' Benefits 68,722.87


Forward


$4,255,153.10


350


ARLINGTON TOWN REPORT


RECEIPTS - 1960


Forward $9,028,352.07


SCHOOLS:


Tuition State Wards .


$ 2,947.07


Tuition Local .


6,320.10


Tuition Youth Service Boards


4,500.00


Rental of School Halls & Rooms


542.50


School Lunches .


121,128.36


School Milk


27,844.02


Physical Education Receipts


9,024.68


Miscellaneous


3,159.98


Vocational Receipts


2,517.12


School Registration Receipts


1,160.00


Total Schools


179,143.83


Forward


$9,207,495.90


351


TOWN ACCOUNTANT'S REPORT


PAYMENTS - 1960


Forward


$4,255,153.10


SCHOOLS:


General Control:


Salary - Superintendent $ 14,000.00


Salaries & Expense


53,852.60


Instructional Services: Teachers and Others


Supplies and Misc. Expense


2,274,823.97


Operation of Plant: Salaries - Janitors and Helpers


Material and Expense


323,635.64


Maintenance of Plant:


Salaries and Expense


109,459.70


Auxiliary Agencies:


Expenses


40,916.89


Capital Outlay:


Furnishings and Equipment


21,234.97


Instructional Apparatus


13,853.69


Remodeling and Construction


13,159.49


Visual Education


3,737.39


Other Equipment


3,068.73


Miscellaneous:


Various School Funds


989.55


Out-of-State Travel


739.26


School Lunches (Town Approp.).


21,754.93


School Lunches


123,290.72


School Milk (Elementary)


27,661.87


School Games .


10,459.63


Physical Education (Town Approp.)


15,000.00


Schools Forward


$3,071,639.03


Forward


$4,255,153.10


352


ARLINGTON TOWN REPORT


RECEIPTS - 1960


Forward


$9,207,495.90


LIBRARIES:


Fines


$ 5,976.36


Lost Books


245.16


Miscellaneous


119.00


Total Libraries


6,340.52


RECREATION:


Dances - Jr. High School


1,703.21


Badminton .


87.00


Miscellaneous


1,409.56


Arts & Crafts


151.25


Total Recreation


3,351.02


Forward


$9,217,187.44


353


TOWN ACCOUNTANT'S REPORT


PAYMENTS - 1960


Forward


$4,255,153.10


Schools Forward .


$3,071,639.03


School - Pheasant Ave.


80,109.94


Florence Avenue School .


2,304.32


Additions & Reconstruction High School


138,895.93


Vocational and Other Tuitions:


Other Cities and Towns .


1,044.42


George Barden Funds


2,358.55


Arlington State Aided Vocational School


2,353.43


School - Maintenance & Operation


Public Law 874 .


31,935.49


School Maintenance & Operation -


Public Law 85 - 864 - Title 5 Part A


206.04


Public Law 85 - 864 - Title 3


115.50


Registration Receipts


69.02


Connecting School Fire Alarms to Fire Department System .


1,333.44


Maintenance Dept. Quarters at


High School


4,577.31


Total Schools


3,336,942.42


LIBRARIES:


Salaries


157,271.49


Expenses


53,576.44


Capital Outlay


1,292.02


Out-of-State Travel


187.32


Trust Funds:


Expenses and Books


2,776.69


Total Libraries


215,103.96


RECREATION:


Parks:


Salaries


86,906.68


Expenses


20,376.35


Capital Outlay


3,743.72


Out-of-State Travel


232.60


Metropolitan Parks Maintenance:


Charles River Basin and Nantasket


64,723.23


Warren A. Peirce Field:


Wages


10,030.00


Expenses


1,281.13


Capital Outlay


5,601.62


Recreation Forward .


192,895.33


Forward


$7,807,199.48


354


ARLINGTON TOWN REPORT


RECEIPTS - 1960


Forward $9,217,187.44


UNCLASSIFIED:


Menotomy Hall Rental & Railroad Station


$ 455.00


Miscellaneous Town Property


855.00


Symmes Arlington Hospital .


8,924.15


Sale of Tax Possessions Property


325.00


Misc. Refunds & Cancelled Checks


12,021.29


Taxes on Tax Possessions


20.75


Taxes Abated & Paid


911.21


Return of Petty Cash


130.00


Miscellaneous


3,487.05


Bond Premium Refunds


3,706.80


Fire Recoveries


552.45


Interest & Costs on Tax Titles.


162.55


Arlington Housing Authority - Payment in Lieu of Taxes


4,713.90


Paralyzed Veterans' Abatements


3,135.82


Total Unclassified


39,400.97


Forward


$9,256,588.41


TOWN ACCOUNTANT'S REPORT


355


PAYMENTS - 1960


Forward


$7,807,199.48


Recreation Forward


$ 192,895.33


Celebrations:


Patriots' Day.


1,514.35


Memorial Day


2,059.46


Total Recreation


196,469.14


PENSIONS AND ANNUITIES:


Non-Contributory:


Annuities


$ 7,277.82


Police


45,882.51


Fire


29,521.72


School


19,593.34


Public Works


31,027.52


Parks


1,590.53


Contributory Retirement Appropriation


72,697.00


Total Pensions and Annuities


207,590.44


UNCLASSIFIED:


Tailings


6.41


Committee Re: Brotherhood .


134.28


Town Owned Property Maintenance


9,685.84


Insurance


34,742.04


Workmen's Compensation


38,495.85


Printing Town Reports.


3,376.75


Symmes Hospital Claims


25,420.48


Rental-Marine Corps League


975.00


Boston Metropolitan District-Expenses


475.82


Metropolitan Transit Authority Deficiency.


358,000.54


Metropolitan Transit Authority Reduction of Principal


17,442.39


State Examination of Retirement System .


212.52


Municipal Building Insurance Fund-Transfer.


10,000.00


Group Insurance - Hospitalization


67,957.44


Committee Re: Business Development


57.60


Garage Town Owned Vehicles


762.50


Committee Re: Radio Broadcasting System .


84.00


Hurricane Donna


21,246.98


Taxes on Town Owned Property.


1,251.20


Unclassified Forward $ 590,327.64


Forward


$8,211,259.06


356


ARLINGTON TOWN REPORT


RECEIPTS - 1960


Forward $9,256,588.41


PUBLIC SERVICE ENTERPRISES:


Water: Sale of Water (Metered Rates) $ 320,719.03


Miscellaneous


5,911.27


Total Public Service Enterprises


326,630.30


Forward


$9,583,218.71


TOWN ACCOUNTANT'S REPORT


357


PAYMENTS - 1960


Forward


$8,211,259.06


Unclassified Forward


Miscellaneous Refunds


57.26


Ida Robbins Fund - Maint. Robbins House


457.73


Land Located in Lexington --


(Great Meadows)


374.87


Purchase of Railroad Property (Arlington Center) .


13,500.00


Purchase of Railroad Property (Lake Street) .


4,000.00


Removal of Old Town Hall


3,363.30


Removal of Building - Robbins Farm


642.23


Total Unclassified


612,723.03


PUBLIC SERVICE ENTERPRISES:


Water Operation and Maintenance:


Salaries, Wages and Expenses


139,499.66


Capital Outlay


2,402.67


Improvement of Volume & Pressure


21,796.06


Miscellaneous


153.68


House Connections:


Salaries, Wages and Expenses


5,079.49


Construction - Water Extensions:


Salaries, Wages and Expenses


35,064.85


Total Public Service Enterprises 203,996.41


Forward


$9,027,978.50


$ 590,327.64


358


ARLINGTON TOWN REPORT


RECEIPTS - 1960


Forward $9,583,218.71


CEMETERIES:


Sale of Lots & Graves


$ 14,816.00


Annual Care Lots & Graves


1,760.50


Miscellaneous


18,336.15


Interest on Endowment Funds ยท


15,037.52


Trust Fund Income for Expenses


.


87.21


Total Cemeteries


50,037.38


INTEREST:


General Bank Deposits


3,247.50


Deferred Taxes


4,482.13


Special Assessments


13,131.89


EXPENSE FUNDS:


Charity


1,541.66


Schools


1,440.17


Libraries


2,000.00


Ida Robbins Fund


1,547.07


Total Interest 27,390.42


MUNICIPAL INDEBTEDNESS


Revenue Loans


2,200,000.00


School Loans


430,000.00


Street Loans


120,000.00


Total Municipal Indebtedness 2,750,000.00


Forward


$12,410,646.51


TOWN ACCOUNTANT'S REPORT


359


PAYMENTS - 1960


Forward


$9,027,978.50


CEMETERIES:


Salaries & Wages


$ 56,598.74


Expenses (Including Trust Funds)


3,652.03


Capital Outlay


151.97


Purchase of Burial Rights


87.00


Grading and Improvements .


5,248.56


Total Cemeteries .


65,738.30


INTEREST ON LOANS:


Schools .


69,725.00


1950 Street Construction


156.25


1951 Street Construction


600.00


1952 Street Construction


420.00


1953 Street Construction


1,320.00


1954 Street Construction


1,600.00


1955 Street Construction


3,410.00


1956 Street Construction


805.00


1957 Street Construction


4,800.00


1958 Street Construction


4,725.00


1959 Street Construction


18,273.06


Revenue Loans .


4,200.00


METROPOLITAN REQUIREMENTS:


Sewers


61,697.18


Parks .


3,437.65


Total Interest


175,169.14


MUNICIPAL INDEBTEDNESS:


Loans on Schools


230,000.00


Street Construction .


190,000.00


Revenue Loans .


2,200,000.00


METROPOLITAN REQUIREMENTS:


Sewer


93,623.66


Water .


139,149.68


Parks .


4,664.57


Total Municipal Indebtedness 2,857,437.91


Forward


$12,126,323.85


.


.


.


.


. . .


360


ARLINGTON TOWN REPORT


RECEIPTS - 1960


Forward $12,410,646.51


SPECIAL & AGENCY FUNDS:


State Sporting Licenses


$ 4,791.00


County Dog Licenses


4,124.00


Withholding Taxes - Federal


668,429.75


Withholding Taxes - State .


57,023.23


Special Service Deposits


18,069.57


Tailings.


656.94


Perpetual Care Lots & Graves.


17,354.00


Group Insurance


11,960.46


News Boy - Badges


5.50


Workmen's Compensation Fund


475.70


Total Special Agency Funds


782,890.15


Total Cash Receipts


13,193,536.66


Cash Balance January 1, 1960


2,066,076.73


Grand Total of Receipts during 1960 and Cash on Hand, January 1, 1960.


$15,259,613.39


361


TOWN ACCOUNTANT'S REPORT


PAYMENTS - 1960


Forward $12,126,323.85


SPECIAL AGENCY FUNDS:


State Sporting Licenses


$


4,791.00


County Tax


258,231.62


County Dog Tax


4,108.25


Withholding Tax - Federal


668,429.75


Withholding Tax - State


57,023.23


Special Service & Miscellaneous Deposits - Refunded .


2,000.29


Ornamental Christmas Lighting


3,461.95


Premium on Bonds - Expense


1,612.74


Perpetual Care Funds


17,354.00


Group Life Insurance


24,498.33


Total Agency Transactions


1,041,511.16


Total Cash Payments


13,167,835.01


Cash Balance December 31, 1960


2,091,778.38


Grand Total of Payments during 1960 and Cash on Hand December 31, 1960


$15,259,613.39


362


ARLINGTON TOWN REPORT


Unexpended Balances, Appropriation Accounts


DECEMBER 31, 1960


Legal - Expense


$ 14,326.66


Public Works - Administration - Capital Outlay


400.00


Elections & Town Meetings - Capital Outlay


573.00


Town Hall - Capital Outlay .


8,526.81


Police - Capital Outlay


3,900.00


Fire - Capital Outlay.


1,516.82


Civil Defense - Personal Services .


759.79


Civil Defense - Expense. .


1,260.76


Sewer Extensions


168.88


Storm Drains .


397.13


Highway - Capital Outlay


500.00


Sidewalks & Edgestones


704.20


Christmas Lighting


1,738.05


Welfare Aid .


7,000.00


Old Age Assistance


18,000.00


School - Capital Outlay - Furnishings.


544.00


School - Capital Outlay - Instructional Apparatus


866.70


School - Remodeling & General Construction .


7,194.29


School - Vocational Tuition & Transportation.


412.29


Library - Capital Outlay


16,257.22


Park - Capital Outlay


562.58


Warren A. Peirce Field - Capital Outlay.


1,000.00


Group Life Insurance


1,947.86


Water Maintenance - Capital Outlay


15,554.44


Water Extensions


17,203.47


Volume & Pressure


3,160.89


Improvement of Land - Cemetery


4,873.94


Purchase of Burial Rights


971.00


Committee Re: Joint Planning - Art. 71, 1953 - Art. 70, 1956


339.23


Committee on Advanced Programming & Planning - 1948.


246.37


Committee Re: Fire Prevention - Art. 48, 1951


200.00


Garage - Town Vehicles - Art. 50, 1951


937.50


Committee Re: North Union Street School - Art. 64, 1954.


518.96


Construction North Union Street School - Art. 74, 1955


629.79


Acquisition of Land - School Purposes Florence Ave. - Art. 67, 1954.


317.00


Construction Florence Ave. School - Art. 75, 1955 .


3,232.35


Committee Re: Construction Florence Ave. School - Art. 68, 1954.


9,462.67


Playground - Junior High West - Art. 70, 1954. .


2,243.15


Committee Re: Arlington Heights Reservoir Beach & Playground Art. 80, 1954


176.00


Committee Re: School Buildings - 1954, Art. 8, Sp. Town Meeting


300.00


Appointment of Brotherhood Committee - Art. 85, 1955


125.76


Arlington Heights Reservoir Beach - Art. 84, 1955


302.49


1955 Street Construction


5,000.00


1956 Street Construction


5,000.00


1957 Street Construction


9,988.46


1958 Street Construction


9,507.62


1959 Street Construction


14,150.69


1960 Street Construction


53,515.88


Reconstruction of Streets - Chap. 90, Mass. Ave. - Art. 41, 1956


4,101.07


Quarters for Organizations in Old Town Hall - Art. 59, 1956


100.00


Committee Re: Acoustics Town Hall Auditorium - Art. 62, 1956


100.00


Improvement Peirce School Playground - Art. 71, 1956 . .


1,761.97


Addition and Reconstruction of High School - Equipping and Furnish- ing Art. 86B, 1956


1,724.35


Maintenance of Public Sidewalks - Art. 44, 1957 - Art. 44, 1958 - Art. 36, 1959 Reconstruction of Streets - Chap. 90, Art. 46, 1957


15,034.07


817.78


Civil Defense - Capital Outlay.


2,006.86


363


TOWN ACCOUNTANT'S REPORT


Easements in Land - 1957 Streets - Art. 59, 1957. .


800.00


Board of Commissioners - Trust Funds - Art. 66, 1957.


195.05


Committee Re: Business Development - Art. 70, 1957 . 314.30


Committee Re: Parking Facilities - Art. 71, 1957.


100.00


Improvement Acoustics - Robbins Memorial Town Hall - Art. 74, 1957 Great Meadows Land in Lexington - Art. 89, 1957.


7,500.00


1,819.05


Acquisition of Land - Medford St., Mass. Ave. & Russell Common


Art. 23, 1958 . 5,734.30


Reconstruction of Streets - Chap. 90-Pleasant St. and Park Avenue


Art. 48, 1958 .


7,608.02


Easements in Land - Art. 62, 1958


800.00


Committee Re: Voting Machines - Art. 70, 1958


100.00


Relocation Mystic Street - Chap. 90 - Art. 24, 1959


2,009.61


Removal of Old Town Hall - Art. 25, 1959 .


1,136.70


Parking Area - Russell Common - Art. 28, 1959


9,638.76


Easements in Land - Art. 50, 1959. .


800.00


Construction of Ways - Art. 61, 1959


460.36


Fence & Lighting at Town Yard - Art. 64, 1959


535.04


Taking of a Portion of Mill Brook, - Art. 66, 1959


100.00


Connection of School Fire Alarms to Fire Department - Art. 69, 1959.


507.61


Committee Re: Radio Broadcasting System - Art. 72, 1959.


16.00


Maintenance Dept. Quarters in Addition (High School) Art. 87, 1959 . .


200.29


Appointment of Committee: Re: School on Pheasant Ave. - Art. 88, 1959


9,142.89


Land Taking for School Purposes - Pheasant Ave. - Art. 89, 1959


2,125.00


Committee Re: Employee Education - Art. 20, 1960


100.00


Alterations, Improvement of Buildings - New Town Yard - Art. 27, 1960.


30,258.99


Service Roadway - Spy Pond Field - Art. 29, 1960


23,599.65


Reconstruction of Streets, Chap. 90 - River St., Mass. Ave., Park Ave. - Art. 41, 1960 .


31,153.57


Alteration of Park Avenue Extension - Art. 42, 1960 .


1,473.74


Easements in Land - Art. 53, 1960.


800.00


Construction of Ways - Art. 63, 1960


17,394.65


Planning Consultant - Art. 71, 1960


7,936.00


Reconstruction at Robbins Library Art. 86, 1960


1,300.00


Headquarters for Veterans of Foreign Wars - Art. 93, 1960 .


1,000.00


TOTAL $438,820.38


BUDGET STATEMENT - DECEMBER 31, 1960


Budget or Art. No.


Balance 1/1/60


Appro- priation


Transfers In


Transfers Out


Budget


Encum- berances


Expendi- tures


Unencumbered Balance


Cash Balance


Finance Committee - Per. Ser.


1


1,458.00


31.50


1,489.50


1,489.50


.00


.00


Expense .


800.00


800.00


579.55


220.45


220.45


Board of Selectmen - Per. Ser.


2


22,098.00


765.00


22,863.00


22,857.91


5.09


5.09


Expense . .


49.55


3,149.00


3,198.55


2,460.91


737.64


737.64


Town Manager - Per. Ser.


3


30,760.00


537.00


31,297.00


30,356.91


940.09


940.09


Expense


134.05


2,800.00


2,934.05


2,805.94


7.86


128.11


Capital Outlay


60.00


60.00


50.00


10.00


10.00


O. S. Travel


500.00


500.00


500.00


.00


.00


Personnel Board - Per. Ser ..


10,364.00


411.00


10,775.00


10,775.00


00


.00


Expense .


16.25


731.00


747.25


608.92


138.33


138.33


Capital Outlay


125.00


125.00


125.00


.00


.00


Town Accountant - Per. Ser.


23,878.00


949.50


24,827.50


24,827.50


.00


.00


Expense .


138.45


1,025.00


1,163.45


992.03


.00


171.42


Capital Outlay


70.00


70.00


70.00


.00


.00


O. S. Travel


8


48,866.00


1,591.65


50,457.65


50,457.65


.00


.00


Expense


43.25


9,209.00


9,252.25


9,090.23


8.32


162.02


Capital Outlay


945.00


421.00


1,320.23


1,269.58


50.65


50.65


O. S. Travel


175.00


175.00


126.81


48.19


48.19


Assessors - Per. Ser.


9


25,818.00


852.00


26,670.00


26,579.85


90.15


90.15


Expense .


35.00


2,675.00


390.00


3,100.00


2,875.79


127.10


224.21


Legal - Per. Ser.


2,783.00


2,783.00


2,783.00


.00


.00


Expense .


17,284.29


33,500.00


50,763.29


36,436.63


14,326.66


14,326.66


Town Clerk - Per. Ser.


11


8.90


4,110.00


4,114.16


228.75


3,331.15


554.26


783.01


Capital Outlay


250.00


250.00


112.70


372.30


372.30


Public Works-Gen. Adm. - Per. Ser.


80,535.60


84,880.67


84,553.49


327.18


327.18


Expense


6,600.00


7,224.40


556.68


37.61


594.29


Capital Outlay .


1,047.00


3,273.00


2,867.04


405.96


405.96


O. S. Travel


400.00


400.00


277.86


122.14


122.14


Engineers - Per. Ser.


13


75,343.00


78,305.50


77,504.60


800.90


800.90


Expense .


73.63


4,575.00


4,168.59


3,643.21


525.38


525.38


Capital Outlay


329.00


329.00


223.34


105.66


105.66


Elections & Town Mtgs. - Per. Ser. Expense


340.32


14,665.00


13,865.21


8,635.62


3,279.59


5,229.59


Capital Outlay .


573.00


1,725.00


2,298.00


1,101.50


1,196.50


1,196.50


Planning Board - Per. Ser.


15


200.00


200.00


181.71


18.29


18.29


Expense . . .


20.50


1,000.00


1,020.50


791.66


228.84


228.84


Board of Survey - Per. Ser. Expense .


16


3,519.00


3,519.00


3,519.00


.00


.00


1,147.00


1,147.00


1,144.34


2.66


2.66


Supt. Bldgs. & Maint. - Per. Ser. Expense .


8.76


1,105.00


1,113.76


1,023.62


90.14


90.14


Town Hall - Per. Ser.


17


2,155.10


13,389.00


2,788.51-


12,755.59


10,106.29


1,165.47


2,649.30


Capital Outlay


9,582.06


5,000.00


14,582.06


438.35


5,616.90


8,526.81


8,965.16


Purchasing Agent - Per. Ser. Expense .


38.06


1,200.00


1,238.06


171.20


972.37


94.49


265.69


Capital Outlay


60.00


60.00


50.00


10.00


10.00


Police Department - Per. Ser.


18


455,801.00


15,527.25


471,328.25


464,137.10


7,191.15


7,191.15


Expense


1,009.70


29,970.00


786.07


31,501.15


26,353.52


3,645.74


5,147.63


Capital Outlay


11,180.00


11,180.00


6,174.76


5,005.24


5,005.24


Travel


400.00


400.00


310.32


89.68


89.68


364


ARLINGTON TOWN REPORT


14


27,275.00


30,744.00


30,142.78


601.22


601.22


1,140.11-


1,950.00


10,969.00


.00


.00


1,090.67-


23,277.80


23,073.06


204.74


204.74


Expense .


4


5,046.00


212.25


5,258.25


5,225.86


32.39


32.39


Advertising - By-Law Amendment .


Art. 990 12


485.00


485.00


4,345.07


21.00-


20,306.00


19,692.18


613.82


613.82


Expense .


250.00


250.00


175.00


175.00


175.00


.00


.00


Treasurer-Collector - Per. Ser.


10


19,432.00


874.00


4.74 -*


6,630.11


624.40 2,226.00


2,962.50


480.04-


3,469.00


10,531.00


438.00


10,969.00


5


23,543.00


825.47


1,483.83


.


264.62-


1,501.89


171.42


153.70


97.11


45.77-


120.25


Fire Department - Per. Ser. Expense


2,035.27


534,163.00 25,250.00


1,843.99-


553,780.75 25,441.28 150.00


870.60


551,218.21 24,047.24 104.56


2,652.54 523.44


1,394.04


O. S. Travel


45.44


45.44


Capital Outlay


2,056.20


18,275.00


20,331.20


1,516.82


3,000.38


18,814.38


Fire & Police Sig. Sys. - Per. Ser.


21


228.62


3,100.00


3,279.12


494.19


2,529.80


255.13


749.32


5,195.00


1,800.00


3,268.60


126.40


1,926.40


23


3,013.00


3,013.00


2,825.90


187.10


187.10


626.71


23.20


504.62


98.89


122.09


Wire Department - Per. Ser. Expense


1,300.00


1,208.90


1,107.74


101.16


101.16


Capital Outlay


2,000.00


2,000.00


1,590.70


409.30


409.30


O. S. Travel


100.00


100.00


100.00


00


00


25


4,660.00


175.50


4,835.50


4,835.50


.00


.00


Sealer of Weights - Per. Ser. Expense


.43


675.00


675.43


622.90


52.53


52.53


Capital Outlay


250.00


250.00


168.65


81.35


81.35


Tree Warden - Per. Ser. Expense


380.97


6,261.00


932.89-


5,709.08


871.73


4,007.18


830.17


1,701.90


Capital Outlay


3,195.00


3,195.00


2,268.26


926.74


926.74


22


20,502.00


802.50


21,304.50


21,304.50


.00


.00


Expense .


175.00


2,000.00


2,175.00


1,778.94


396.06


396.06


O. S. Travel


591.74


3,378.00


4,140.49


3,380.70


759.79


759.79


Civil Defense - Per. Ser. Expense .


721.53


2,087.00


16.27-


2,792.26


1,355.91


1,260.76


1,436.35


Capital Outlay


1,045.89


1,675.00


328.11


3,049.00


1,042.14


2,006.86


2,006.86


29


26,664.00


978.75


27,642.75


27,524.40


118.35


118.35


Communicable Diseases


29


6,000.00


6,000.00


4,897.91


1,102.09


1,102.09


Mosquito Control.


29


2,500.00


2,500.00


2,500.00


.00


.00


Premature Baby Care


29


1,412.00


2,500.00


3,912.00


1,200.00


2,712.00


2,712.00


Garbage Disposal .


29


84,434.00


84,434.00


84,434.00


.00


,00


Insp. of Animals - Per. Ser.


30


723.00


27.00


750.00


750.00


.00


00


Sewer Maintenance


31


29.50


32,000.00


2,762.02


29,899.49


25.20


29,518.26


356.03


381.23


Sewer Extensions


Art. 35 '60


7,052.78


25,000.00


3,777.11-


32,116.37


1,632.95


30,314.54


168.88


1,801.83


Storm Drain Extensions


13,363.36


25,000.00


1,932.86


23,542.01


1,494.78


21,650.10


397.13


1,891.91


Sanitation


1,285.10


183,803.00


5,558.12


40,098.37-


150,547.85


192.00


149,203.90


1,151.95


1,343.95


19


4,904.00


184.50


5,088.50


5,088.50


.00


00


57.80


2,665.00


326.02-


2,396.78


1,297.54


1,099.24


1,099.24


33


2,611.76


266,306.42


4,413.36-


399,208.34


368,060.88


16,481.62


31,147.46


Snow & Ice Removal


33


6,326.69


84,966.39


27,851.15


103,546.27


87,251.25


.00


16,295.02


Maint. Snow Equipment


33


3,442.31


21,558.67


7,039.35


30,495.55


5,322.25


25,173.30


.00


5,322.25


Sidewalks & Edgestones


Art. 39 '60


1.383.02


20,000.00


591.83


2,948.12-


127.87


18,194.66


704.20


832.07


Street Lighting .


34


111,900.00


111,900.00


109,865.91


2,034.09


2,034.09


Traffic Signals - Per. Ser.


35


14,050.00


360.00


14,410.00


12,994.18


1,415.82


1,415.82


Expense .


7,325.00


7.50


7,628.80


317.61


6,285.21


1,025.98


1,343.59


Capital Outlay


4,500.00


4,500.00


4,500.00


.00


4,500.00


Christmas Lighting


1,200.00


4,000.00


5,200.00


3,461.95


1,738.05


1,738.05


Welfare - Per. Ser.


54,026.00


57,006.50


57,006.50


.00


00


Expense


1,500.00


1,500.00


740.45


759.55


759.55


Capital Outlay


220.00


2,150.00


2,370.00


1,691.50


458.50


678.50


O. S. Travel


250.00


250.00


250.00


250.00


Welfare Aid


36


4,087.70


34,000.00


38,087.70


20,845.65


17,242.05


17,242.05


Aid to Dependent Children.


36


33,000.00


33,000.00


23,506.47


9,493.53


9,493.53


Old Age Assistance .


36


343,000.00


343,000.00


318,095.77


24,904.23


24,904.23


Disability Assistance .


36


38,000.00


38,000.00


32,959.68


5,040.32


5,040.32


District Nurses .


36


4,000.00


4,000.00


4,000.00


.00


.00


Veterans Services - Per. Ser.


37


14,380.00


14,923.00


14,893.76


29.24


29.24


Expense .


49.95


1,875.00


1,922.25


1,838.08


84.17


84.17


Capital Outlay


50.00


50.00


50.00


50.00


365


TOWN ACCOUNTANT'S REPORT


20


19,617.75


2,652.54


150.00


15,823.00


565.50


16,388.50


16,275.98


112.52


112.52


Expense Capital Outlay


1,800.00


3,395.00


Board of Appeals - Per. Ser Expense .


24


11,712.00


438.00


12,150.00


12,150.00


.00


00


91.10 -*


109.55-


56,375.40


50,362.96


6,012.44


6,012.44


Building Dept. - Per. Ser.


1,010.00


105.33-


904.67


90.35


792.63


21.69


112.04


Capital Outlay


150.00


150.00


20.00


130.00


130.00


Board of Health - Per. Ser. Expense . .


2,200.00


68.49-


2,131.51


1,799.71


331.80


331.80


Art. 37 '60 32


Maint. of Highways Capital Outlay


624.18


55,404.00


56,028.18


49,784.29


6,243.89


6,243.89


15,597.96-


16,295.02


483.07


186.77-


Art. 91 '60 36


2,980.50


4,892.03-


3,840.70


16,754.21-


Parking Meters - Per. Ser Expense


134,703.52


14,665.84


28


170.75


54,749.40


1,735.55


27


31.20


600.00


4.49-


15,814.00


49.50-


543.00


2.70-


220.00


1,544.78-


19,026.73


175.59


BUDGET STATEMENT - Continued


Budget or Art. No.


Balance 1/1/60


Appro- priation


Transfers In


Transfers Out


Budget


Encum- berances


Expendi- tures


Unencumbered Balance


Cash Balance


Veterans Aid


37


. .


48,000.00


4,100.00


52,100.00


51,991.03


108.97


108.97


School - General Control


38


125.00


69,272.00


82.32


7.69-


69,471.63


561.89


67,852.60


1,057.14


1,619.03


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