USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1960 > Part 31
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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
Instructional Services
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