USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1961 > Part 28
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65,000.00
U.S. Treasury 22% Bonds - 9/15/67-72
5,000.00
U.S. Treasury 3 7/8% - 11/15/74. 17,000.00
U.S. Treasury 34% - 6/15/78
50,000.00
International Bank of Reconstruction and Development 42% - 1/15/79 10,000.00
U.S. Treasury 4% Bonds - 2/15/80 39,000.00
U.S. Treasury 32% - 2/15/90
159,000.00
American Tel. & Tel. Co. 3 7/8% - 7/1/90
50,000.00
U.S. Treasury 42% Bonds - 5/15/85
90,000.00
U.S. Treasury 3% Bonds - 2/15/95
75,000.00
U.S. Treasury Bonds 3 7/8% - 5/15/68
5,000.00
$1,469,192.04
FRANCIS A. COUGHLIN, Treasurer CARMEN T. FORITANO, Accountant
CARMEN T. FORITANO HAROLD A. CAHALIN WARREN E. O'LEARY Contributory Retirement Board
U.S. Treasury 4 5/8% Notes - 5/15/65 .
87,000.00
314
ARLINGTON TOWN REPORT
Report of the Town Treasurer
1961
Cash Balance, January 1, 1961 $ 2,090,831.38
Receipts 1961 14,402,055.59
$16,492,886.97
Expended 1961
$14,548,081.77
Cash Balance, December 31, 1961 . $ 1,944,805.20
Contingent Funds, December 31, 1961
937.00
$ 1,945,742.20
FRANCIS A. COUGHLIN Town Treasurer
PARKING METER COLLECTIONS
1961
January 1, 1961 - December 31, 1961. $ 13,635.00
FRANCIS A. COUGHLIN Town Treasurer
STABILIZATION FUND
1961
Appropriated at 1958 Annual Town Meeting $150,000.00
Appropriated at 1959 Annual Town Meeting . 100,000.00
Income Accrued through December 31, 1960 12,858.72
Fund Balance on January 1, 1961. $262,858.72
1961 Income
Appropriated at 1961 Annual Town Meeting $ 50,000.00
Interest on U.S. Treasury Bills. $13,725.95
Interest from Arlington Cooperative Bank. 1,742.66
Interest from Suffolk Franklin Savings Bank 1,005.00
16,473.61 $329,332.33
1961 Disbursements
To Town for Stratton School Appropriation 100,000.00
*Fund Balance on December 31, 1961. $229,332.33
315
REPORT OF THE TOWN TREASURER
Investments
100M U.S. Treasury Bills to mature 2/8/62, @ cost $98,675.44 395 Arlington Cooperative Bank Paid-Up Shares #5941 @ $200.00. 79,000.00 Suffolk Franklin Savings Bank, Acct. #400-506-2 . 51,005.00
Arlington Cooperative Bank, Savings Share Account #T5280 651.89
*Total
$229,332.33
*Of this amount, an additional $100,000.00 was encumbered by the 1960 An- nual Town Meeting towards the cost of the Stratton School, and will be dis- bursed from the fund as soon as it is required.
CARMEN T. FORITANO Town Accountant
FRANCIS A. COUGHLIN Town Treasurer
316
ARLINGTON TOWN REPORT
Report of the Town Accountant
February 7, 1962
To the Honorable Board of Selectmen John O. Parker, Chairman Arlington, Massachusetts
Gentlemen:
I herewith submit my report of the financial transactions of the Town of Arlington for the year ending December 31, 1961, as set forth in the fol - lowing 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, 1961 GENERAL ACCOUNTS
ASSETS
LIABILITIES & RESERVES
General Cash . Petty Cash. .
$1,944,805.20 $ 937.00
1,945,742.20 Middlesex County Tax . .. .
Accounts Receivable:
Federal Assistance to Students - P.L. 85 - 864 - 5A
8,255.26
Poll Taxes - Levy 1961 .
1,590.00
Personal Property Taxes-Levy 1960.
2,242.09
6,154.16
Personal Property Taxes-Levy 1961 .
5,453.27
7,695.36 Federal Assistance to Students - P.L. 85 - 864 - Title 8
4,802.57
Real Estate Taxes - Levy 1961 .
133,234.82
135,654.97 Maintenance - Operation Schools-P.L. 874
98,099.26
Motor Vehicle & Trailer Excise
Group Insurance. .
15,952.13
Taxes - Levy 1959
266.15
Motor Vehicle & Trailer Excise
Guarantee Deposits. .
14,259.18
Taxes - Levy 1960
17,295.92
Motor Vehicle & Trailer Excise
91.75
Taxes - Levy 1961
121,061.45
138,623.52
Special Assessments:
1961 Moth
78.20
Unapportioned Water Main Assessments
2,668.30
Unapportioned Sewer .
6,907.20
Charity Trust Fund Income
17,870.89
Schools. .
1,564.75
E. Nelson Blake, Jr
172.15
Library Trust Fund
2,027.15
Douglas Cemetery Lot Fund .
547.63
Irving Johnson Cemetery Fund
237.11
Ida Robbins Fund-Income Maint. Robbins House . .
5,941.15
28,360.83
Premiums On Bonds & Notes .
1,877.62
Unapportioned Sidewalk
5,697.05
Apportioned Sidewalk Added to 1961 Taxes
91.78
Committed Interest:
1960 Sewer Interest. .
3.87
Federal Grants:
1961 Sewer Interest.
52.01
1960 Betterment Interest
63.08
1961 Betterment Interest
510.98
1961 Sidewalk Interest . .
26.88
656.82
U.S. Grants-Old Age Assistance, Adm .. 16,132.17 U.S. Grants-Old Age Assistance . 972.46
23,229.56
317
TOWN ACCOUNTANT'S REPORT
Apportioned Sewer Added to 1960
Taxes .
19.36.
Apportioned Sewer Added to 1961 Taxes . .
203.47
45,691.96
Unapportioned Street Betterments . . Apportioned Street Betterments Added to 1960 Taxes .
16.22
Apportioned Street Betterments Added to 1961 Taxes . .
1,689.23
Recoveries-Old Age Assistance Re- imbursements
41,715.97
63,062.77 Recoveries-Disability Assistance Reimbursements
845.45
Comm. of Mass. - General Accounts . . $
$ 5,553.79 17,024.40
Poll Taxes - Levy 1960
484.00
2,074.00 Federal Assistance to Students - P.L. 85 - 864 - Title 3
Real Estate Taxes - Levy 1960 . . .
2,420.15
Agency:
Dog Licenses.
3,616.98
Tailings - Unclaimed Checks . Gifts & Bequests: Ethel Wellington Memorial Fund .
50.00
Trust Fund Income:
·
U.S. Grants-Aid to Dependent Children, Adm. .
Tax Titles & Possessions: Tax Titles - Held by Town . $ 19,686.16 $ 5,494.67 25,180.83
U.S. Grants-Medical Aid to Aged, Adm . U.S. Grants-Disability Assistance, Adm .
$ 6,264.35 $
Tax Possessions.
24,981.72 71,580.26
Departmental Revenue:
Town Manager
280.00
Revolving Funds:
Public Works
9,399.25
School Lunch .
24,018.88
Tree. .
40.08
School Milk .
1,937.48
Fire .
1,453.05
School Physical Education ·
6,831.94
Board of Health
60,370.02
School Registration Reciepts.
2,326.59
35,114.89
Welfare - Other Cites & Towns .
8,636.90
Comm. of Mass. - Aid to Dependent Children . ·
Unexpended Appropriation Balance. . · Encumbered Appropriation Balance .
150,176.74
Old Age Assistance - Other Cities and Towns
8,120.62
Veterans' Benefits
2,714.21
School. .
267.50
Symmes Arlington Hospital.
90,266.46
Cemetery - Regular
679.00
Cemetery - Annual Care
190,044.07
Parking Meter Collections-Regular . .
10,719.58
Parking Meter Collections-Russell Common .
309.08
15,916.86
Water Liens - Added to 1960
Tax .
48.00
Overlay Reserved for Abatement - Levy 1957 .
3,486.48
Tax
339.25
Overlay Reserved for Abatement -
Water Rates.
27,882.61
28,269.86
Levy 1959
9,456.39
State Aid to Highway .
1,522.79 Revenue Reserved Until Collected:
761.40
Motor Excise Revenue .
138,623.52
Special Assessments Revenue
63,062.77
Committed Interest Revenue
656.82
Tax Title Revenue ..
19,686.16
Tax Possessions Revenue.
5,494.67
Departmental Revenue
190,044.07
Water Revenue . .
28,269.86
Aid to Highway .
2,284.19
448,122.06
Reserve for Petty Cash .
937.00
Surplus .
984,212.27
$2,567,795.12
$2,567,795.12
318
ARLINGTON TOWN REPORT
134,154.50
Receipts Reserved for Appropriation:
Fire Loss . .
4,888.20
1,385.30
Water:
Water Liens - Added to 1961
County Aid to Highway .
Accounts to be Provided for:
Overlay Deficit - Levy 1960 . .
2,032.64
Overlay Deficit - Levy 1961 . .
26,473.89
28,506.53
Sale of Land: Sale of Lots & Graves .
467,978.32
6,431.68
DEFERRED ACCOUNTS
December 31, 1961
Apportioned Assessments Not Due:
Apportioned Special Assessments Due 1962 - 1980:
Sewer. .
$ 12.023.22
Sewer. .
$ 12,023.22
Sidewalk .
15,203.75
Sidewalk . 15,203.75
Street Betterments
217,737.50
Street Betterments 217,737.50
Water. .
1,088.28
Water. .
1,088.28
$ 246,052.75
$ 246,052.75
DEBT ACCOUNTS
Net Funded or Fixed Debts:
Serial Loans:
Inside Debt Limit . .
$2,015,000.00
Inside Debt Limit:
$
Outside Debt Limit.
1,790,000.00
Schools. . .
1,195,000.00
Streets .
820,000.00
2,015,000.00
Outside Debt Limit: Schools. .
1,790,000.00
$3,805,000.00
$3,805,000.00
TRUST & INVESTMENT FUNDS
In Custody of Treasurer In Custody of Trustees
$3,039,717.10 53,083.64
Municipal Building Insurance Fund $ 93,659.84
Contributory Retirement . 1,469,192.04
Stabilization Fund. . 229,332.33
Public Trust Funds. . 1,300,616.53
$3,092,800.74
$3,092,800.74
319
TOWN ACCOUNTANT'S REPORT
320
ARLINGTON TOWN REPORT
RECEIPTS -1961
TAXES:
Current Year:
Real Estate .
$6,484,377.97
Personal.
424,186.50
Poll .
24,438.00
Previous Years:
Real Estate
138,452.86
Personal.
5,541.59
Poll
678.00
Tax Title Redemptions
3,348.50
From the State:
Income Taxes
304,981.30
Corporation Taxes
344,390.93
Total Taxes.
$ 7,730,395.65
LICENSES AND PERMITS:
Licenses:
Junk, Pedlars, Milk
2,058.45
Bicycles, & Others
204.00
Permits:
Marriages.
992.00
All Others.
3,682.75
Total Licenses & Permits
6,937.20
Forward
$ 7,737,332.85
321
TOWN ACCOUNTANT'S REPORT
PAYMENTS - 1961
TAX REFUNDS:
Current Year:
Real Estate
$ 25,869.05
Personal.
260.19
Poll
52.00
Previous Years:
Real Estate .
1,921.81
Poll
4.00
Personal.
117.30
Motor Excise Refunds:
1961.
11,743.15
1960.
19,236.82
1959
36.22
Total Taxes $ 59,240.54
Forward
$ 59,240.54
322
ARLINGTON TOWN REPORT
RECEIPTS - 1961
Forward
$ 7,737,332.85
FINES AND FORFEITS:
Court Fines
$ 3,724.50
3,724.50
GRANTS AND GIFTS:
Grants from Federal Government:
Disability Assistance
22,091.34
Old Age Assistance. .
201,411.44
Medical Aid to the Aged.
163,979.69
Aid to Dependent Children
32,063.38
Maintenance & Operation - Schools - P. L. 874
67,382.00
National Defense Act - P.L. 864 - 5A. .
3,697.27
National Defense Act - P.L. 864 Title 8 .
14,838.00
National Defense Act - P.L. 864
Title 3 .
933.00
Grants from State:
School Construction - Chap. 645
194,573.62
Vocational Education.
49,076.94
Meal Tax .
20,127.94
Chap. 70 School Distribution.
237,750.66
Barden - Smith-Hughes - Day & Evening
1,597.00
Aid to Blind Children 2,716.50
Aid to Library .
10,490.13
Grants from County:
Dog Licenses.
5,490.20
Total Grants & Gifts
1,028,219.11
SPECIAL ASSESSMENTS:
Street Betterments
79,606.28
Sewers .
8,469.34
Sidewalk
7,982.42
Moth
5,522.45
Water Mains Unapportioned
4,125.40
Total Special Assessments. . .
105,705.89
PRIVILEGES:
Motor Vehicle Excise Tax
965,807.25
Parking Meters
13,635.00
Total Privileges.
979,442.25
Forward
$ 9,854,424.60
323
TOWN ACCOUNTANT'S REPORT
324
ARLINGTON TOWN REPORT
RECEIPTS - 1961
Forward
$ 9,854,424.60
DEPARTMENTAL:
General Government:
Treasurer-Collector:
Liens-Fees-Misc. Costs
$
6,016.80
General Government Forward $ 6,016.80
Forward
$ 9,854,424.60
TOWN ACCOUNTANT'S REPORT
325
PAYMENTS - 1961
Forward $ 59,240.54
DEPARTMENTAL:
General Government:
Finance Committee:
Personal Services
$ 1,527.00
Expenses
650.07
Personnel Board:
Salaries
11,282.50
Expenses
627.50
Selectmen:
Salaries
23,892.16
Expenses
3,358.12
Out-of-State Travel
165.91
Town Accountant:
Salaries
26,226.87
Expenses
1,035.39
State Charges
7,342.32
Out-of-State Travel
500.00
Treasurer-Collector:
Salaries
53,729.65
Expenses
9,308.67
Capital Outlay
519.30
Assessors:
Salaries
24,409.20
Expenses
3,242.11
Town Manager:
Salaries
30,638.70
Expenses
2,745.73
Out-of-State Travel
407.91
General Government - Forward 201,609.11
Forward
$ 59,240.54
326
ARLINGTON TOWN REPORT
RECEIPTS - 1961
Forward
$ 9,854,424.60
General Government Forward
$ 6,016.80
Town Clerk Fees
4,942.90
Engineering Fees
665.24
Board of Appeals
915.00
Town Hall Rental
455.00
Total General Government 12,994.94
Forward
$ 9,867,419.54
327
TOWN ACCOUNTANT'S REPORT
PAYMENTS - 1961
Forward
$ 59,240.54
General Government Forward $ 201,609.11
Purchasing Agent:
Salaries
5,532.25
Expense
943.56
Superintendent of Maintenance:
Salaries
11,659.03
Expense
975.31
Law Department:
Salary .
3,100.00
Investigating Symmes Hospital
Claims, Fees and Other
Expenses
42,258.58
Town Clerk:
Salaries
22,130.11
Expenses
3,364.75
Capital Outlay
574.50
Advertising by-law Amendment. .
293.15
Public Works - General Administrative:
Salaries
82,714.15
Expenses
6,948.64
Capital Outlay
969.20
Board of Survey:
Salaries
3,519.00
Expenses
1,098.54
Planning Board:
Salaries .
200.00
Expenses
1,465.58
Planning Consultant
1,145.61
Engineering Department:
Salaries
75,183.35
Expenses
3,478.88
Capital Outlay
2,897.62
General Government - Forward 472,060.92
Forward
$ 59,240.54
328
ARLINGTON TOWN REPORT
329
TOWN ACCOUNTANT'S REPORT
PAYMENTS - 1961
Forward
$ 59,240.54
General Government Forward. $ 472,060.92
Elections & Town Meetings:
Salaries .
18,805.65
Expenses
7,931.48
Capital Outlay
410.96
Other General Departments:
Town Hall:
Salaries
23,919.47
Expenses
10,827.34
Capital Outlay
2,385.86
Total General Government .
536,341.68
Forward
$ 595,582.22
330
ARLINGTON TOWN REPORT
RECEIPTS - 1961
Forward
$ 9,867,419.54
PROTECTION OF PERSONS & PROPERTY:
Police Department:
Miscellaneous $ 1,715.95
Fire Department:
Miscellaneous
27.00
Inspection:
Sealer of Weights & Measures
393.00
Civil Defense.
726.67
Forestry:
Tree Warden (Misc.). . . 380.10
Total Protection of Persons & Property 3,242.72
Forward
$ 9,870,662.26
TOWN ACCOUNTANT'S REPORT
331
PAYMENTS - 1961
Forward $ 595,582.22
PROTECTION OF PERSONS & PROPERTY:
Police Department:
Salaries
$ 493,214.92
Expenses
28,777.18
Capital Outlay .
4,237.69
Out-of -State Travel
176.44
Fire Department:
Salaries
585,722.59
Expenses
24,873.95
Capital Outlay
20,010.03
Out-of-State Travel
375.00
Fire & Police Signal System:
Salaries
17,758.11
Expenses
2,913.57
Capital Outlay
4,392.47
Inspection:
Building Inspector:
Salaries .
22,474.50
Expenses
749.25
Board of Appeal:
Salaries & Personal Services .
2,773.00
Expenses
528.33
Wire Inspector:
Salaries
12,666.50
Expenses
957.11
Out-of -State Travel
150.00
Sealer of Weights & Measures:
Salary
5,050.00
Expenses
627.71
Protection of Persons & Property-
Forward. . 1,228,428.35
Forward
$ 595,582.22
332
ARLINGTON TOWN REPORT
RECEIPTS - 1961
Forward
$ 9,870,662.26
HEALTH & SANITATION:
Health:
Tuberculosis $ 1,743.79
Dental Clinic
782.50
Sanitation:
Sale of Rubbish Tickets
2,680.00
Dump Permits .
709.00
Total Health & Sanitation 5,915.29
Forward
$ 9,876,577.55
TOWN ACCOUNTANT'S REPORT
333
PAYMENTS - 1961
Forward $ 595,582.22
Protection of Persons & Property -
Forward. . $1,228,428.35
Forestry:
Planting and Trimming Trees:
Salaries .
56,674.81
Expenses
5,798.48
Capital Outlay
2,842.50
Department of Civil Defense:
Salaries
4,011.43
Expenses
1,201.66
Capital Outlay
1,174.10
Total Protection of Persons & Property
1,300,131.33
HEALTH AND SANITATION:
Health Salaries
23,848.19
Expenses
1,536.78
Mosquito Control
2,500.00
County Hospital Assessments
65,202.42
Contagious Diseases
4,198.32
Premature Baby Care
942.00
Garbage Disposal .
84,054.68
Inspection:
Milk Inspector .
5,294.12
Inspector of Animals
781.50
Smoke Nuisance
165.09
Health & Sanitation - Forward
188,523.10
Forward
$ 1,895,713.55
334
ARLINGTON TOWN REPORT
RECEIPTS - 1961
Forward
$ 9,876,577.55
HIGHWAYS
State & County Joint Maintenance* $ 43,214.65
Miscellaneous
3,776.04
Sewer-House Connections - Clean-
ing.
3,020.17
Total Highways
50,010.86
Forward
$ 9,926,588.41
335
TOWN ACCOUNTANT'S REPORT
PAYMENTS - 1961
Forward $ 1,895,713.55
Health and Sanitation Forward $ 188,523.10
SANITATION:
Sewer Maintenance and Operation .
28,615.66
Metropolitan Sewer Maintenance . .
65,553.94
Sewer Construction. .
17,728.66
Storm Drains.
17,091.73
Improvement - Drainage System .
21,024.05
Sanitary Sewer - Madison Avenue . . 5,175.91
Removal of Ashes & Rubbish
157,268.30
Total Health and Sanitation.
500,981.35
DIVISION OF HIGHWAYS AND BRIDGES:
Salaries, Wages & Expenses.
391,637.72
Capital Outlay - Equipment .
54,833.53
Reconstruction of Streets Chap. 90
98,344.45
Sidewalks & Edgestones.
34,332.71
Snow & Ice Removal
182,999.48
Street Lighting.
112,324.07
Traffic Signals.
23,958.39
Parking Meters
11,239.86
Construction of Ways
23,081.98
Off Street Parking - Russell Common
8,450.28
1959 Street Construction
15.85
1960 Street Construction
7,978.14
1961 Street Construction
139,634.95
Improvement Buildings New Town Yard
32,333.38
Service Roadway - Spy Pond Field. .
2,943.14
Alterations - Park Avenue Exten-
sion .
1,180.47
Alterations - Mill Street
5,362.24
Alterations - Jason Street
1,723.25
Total Highways and Bridges 1,132,373.89
Forward
$ 3,529,068.79
336
ARLINGTON TOWN REPORT
RECEIPTS - 1961
Forward
$ 9,926,588.41
CHARITIES:
Reimbursement for Relief: Welfare Aid:
From Other Cities & Towns . . $ 1,110.48
Reimbursement for Aid to Dependent Children:
From State 19,877.64
Reimbursement for Disability
Assistance:
From State 25,200.61
Reimbursement for Old Age Assis- tance:
From Individuals 30,639.19
From Other Cities & Towns 15,199.42
From State
112,953.52
Reimbursement for Medical Aid to Aged:
From State
100,632.11
Total Charities
305,612.97
VETERANS' BENEFITS:
From State
33,737.42
Total Veterans' Benefits
33,737.42
Forward
$10,265,938.80
337
TOWN ACCOUNTANT'S REPORT
PAYMENTS - 1961
Forward $ 3,529,068.79
CHARITIES:
Welfare:
General Administrative Salaries . $ 61,148.00
Visiting Nurses
4,000.00
Expenses
731.59
Aid
24,661.77
Capital Outlay
199.13
Aid to Dependent Children: General Administrative Ex-
pense .
4,054.60
Aid to Dependent Children
55,833.56
Old Age Assistance:
Salaries, Expense & Assis-
tance . .
640,704.93
Disability Assistance
58,937.90
Total Charities
850,271.48
VETERANS' BENEFITS:
General Administration:
Salaries
15,100.50
Expense .
1,802.28
Veterans' Relief.
61,114.72
Total Veterans' Benefits . 78,017.50
Forward
$ 4,457,357.77
338
ARLINGTON TOWN REPORT
RECEIPTS - 1961
Forward $10,265,938.80
SCHOOLS:
Tuition State Wards
$ 3,601.67
Tuition Local.
7,263.00
Tuition Youth Service Board .
6,750.00
Rental of School Halls & Rooms
892.00
School Lunches
138,866.45
School Milk .
29,055.21
Physical Education Receipts.
12,952.54
Miscellaneous
1,928.21
Vocational Receipts
3,039.76
School Registration Receipts
1,206.00
Total Schools 205,554.84
Forward
$10,471,493.64
TOWN ACCOUNTANT'S REPORT
339
PAYMENTS - 1961
Forward $ 4,457,357.77
Schools:
General Control:
Salary - Superintendent $ 14,750.00
Salaries & Expenses . 55,662.58
Instructional Services:
Teachers and Others Supplies and Misc. Expense . .
2,518,001.37
Operation of Plant:
Salaries - Janitors and Helpers) .
347,642.37
Material and Expense ).
Maintenance of Plant:
Salaries and Expense
111,918.32
Auxiliary Agencies:
Expenses
44,504.03
Capital Outlay:
Furnishings and Equipment
19,241.69
Instructional Apparatus .
8,411.45
Remodeling and Construction
4,314.32
Visual Education
3,848.19
Other Equipment
9,547.90
Miscellaneous:
Various School Funds
1,499.66
Out-of-State Travel
849.05
School Lunches (Town Approp.
24,758.60
School Lunches
131,750.90
School Milk (Elementary).
29,098.63
School Games
8,136.93
Physical Education (Town Approp.)
15,196.62
Schools Forward
3,349,132.62
Forward
$ 4,457,357.77
340
ARLINGTON TOWN REPORT
RECEIPTS - 1961
Forward $10,471,493.64
LIBRARIES:
Fines
$ 6,859.84
Lost Books
359.01
Miscellaneous
153.73
Total Libraries
7,372.58
RECREATION:
Dances - Jr. High School .
188.90
Badminton.
52.00
Miscellaneous
1,239.48
Arts & Crafts
122.90
Total Recreation
1,603.28
Forward
$10,480,469.50
TOWN ACCOUNTANT'S REPORT
341
PAYMENTS - 1961
Forward
$ 4,457,357.77
Schools Forward
$3,349,132.62
School - Pheasant Avenue
627,138.62
Florence Avenue School.
18.00
Additions & Reconstruction High School ..
3,635.07
Vocational and Other Tuitions:
Other Cities and Towns .
2,052.99
George Barden-Smith Hughes Funds.
1,600.20
Arlington State Aided Vocational School
3,037.78
School - Maintenance & Operation Public Law 874
16,875.05
School - Maintenance & Operation Public Law 85-864-Title 5 Part A
830.70
Public Law 85-864-Title 3
11,643.79
Public Law 85-864-Title 8.
10,035.43
Registration Receipts
975.04
Connecting School Fire Alarms
to Fire Department System
506.50
Committee Re: School Buildings .
23.90
Total Schools.
4,027,505.68
LIBRARIES:
Salaries
175,653.43
Expenses
59,141.87
Capital Outlay
10,152.14
New Elevator.
10,000.00
Alterations - Reconstruction Library
39,962.26
Out-of -State Travel
243.26
Trust Funds:
Expenses and Books
1,216.71
Total Libraries
296,369.67
RECREATION:
Parks:
Salaries
90,740.46
Expenses
23,371.67
Capital Outlay
4,704.91
Out -of-State Travel
225.00
Metropolitan Parks Maintenance:
Charles River Basin & Nantasket Warren A. Peirce Field:
78,678.95
Wages
10,530.00
Expenses
1,801.58
Capital Outlay
622.40
Recreation Forward 210,674.97
Forward $ 8,781,233.12
342
ARLINGTON TOWN REPORT
RECEIPTS - 1961
Forward
$10,480,469.50
UNCLASSIFIED:
Railroad Station Rental .
$ 385.00
Miscellaneous Town Property.
960.00
Symmes Arlington Hospital
1,446.40
Sale of Tax Possessions Property . .
3,596.81
Misc. Refunds & Cancelled Checks
2,071.07
Taxes on Tax Possessions
138.37
Taxes Abated & Paid.
244.44
Return of Petty Cash.
340.00
Miscellaneous
137,604.58
Insurance Claims .
1,424.52
Bond Premium Refunds .
56.56
Fire Recoveries. .
888.22
Interest & Costs on Tax Titles
231.20
Arlington Housing Authority - Payment in Lieu of Taxes
3,826.28
Sale of Junk. .
1,185.18
Paralyzed Veterans' Abatements.
3,225.53
Total Unclassified
157,624.16
Forward
$10,638,093.66
343
TOWN ACCOUNTANT'S REPORT
PAYMENTS - 1961
Forward
$ 8,781,233.12
Recreation Forward
$ 210,674.97
Celebrations:
Patriots' Day.
1,715.10
Memorial Day
2,023.61
Total Recreation 214,413.68
PENSIONS AND ANNUITIES:
Non-Contributory:
Annuities
6,683.63
Police
54,083.30
Fire.
35,443.78
School
20,738.96
Public Works.
39,055.25
Parks.
1,590.80
Contributory Retirement Appro-
89,728.00
Total Pensions and Annuities
247,323.72
UNCLASSIFIED:
Urban Renewal.
6.00
Tailings .
11.28
Committee Re: Brotherhood .
125.00
Town Owned Property Maintenance .
8,692.08
Insurance .
35,860.66
Workmen's Compensation
42,378.74
Printing Town Reports
4,299.90
Symmes Hospital Claims
26,094.19
Rental-Marine Corps League
1,200.00
Boston Metropolitan District- Expenses
118.95
Metropolitan Transit Authority Deficiency.
406,069.63
Metropolitan Transit Authority Reduction of Principal.
17,800.18
State Examination of Retirement
System . .
233.59
Municipal Building Insurance Fund- Transfer.
10,000.00
Group Insurance - Hospitalization . .
75,537.81
Committee Re: Business Development
43.75
Committee Re: Radio Broacasting System . .
12.96
Taxes on Town Owned Property
706.23
Headquarters - Veterans of Foreign Wars
216.73
Architectural & Engineering Survey.
350.00
Unclassified Forward . . . $ 629,757.68
Forward
$ 9,242,970.52
priation .
344
ARLINGTON TOWN REPORT
RECEIPTS - 1961
Forward
$10,638,093.66
PUBLIC SERVICE ENTERPRISES:
Water: Sale of Water (Metered Rates) . . $ 337,750.12
Miscellaneous
7,551.81
Total Public Service Enterprises 345,301.93
Forward
$10,983.395.59
345
TOWN ACCOUNTANT'S REPORT
PAYMENTS - 1961
Forward
$ 9,242,970.52
Unclassified Forward . $ 629,757.68
Miscellaneous Refunds
269.68
Ida Robbins Fund - Maint. Robbins House
3,080.90
Removal of Old Town Hall
1,136.70
Stabilization Fund (Transfer)
50,000.00
Total Unclassified
684,244.96
PUBLIC SERVICE ENTERPRISES:
Water - Operation & Maintenance: Salaries, Wages & Expenses. .
150,631.16
Capital Outlay .
32,491.76
Improvement of Volume & Pressure
4,321.19
Miscellaneous
353.09
House Connections:
Salaries, Wages & Expenses. . . 6,309.86
Construction - Water Extensions:
Salaries, Wages & Expenses. . · 27,137.12
Total Public Service Enterprises 221,244.18
Forward
$10,148,459.66
346
ARLINGTON TOWN REPORT
RECEIPTS - 1961
Forward
$10,983,395.59
CEMETERIES:
Sale of Lots & Graves .
$ 17,795.00
Annual Care - Lots & Graves
2,009.40
Miscellaneous .
21,303.34
Interest on Endowment Funds .
16,091.08
Trust Fund Income for Expenses. ·
83.43
Total Cemeteries 57,282.25
INTEREST:
General Bank Deposits
8,587.73
Deferred Taxes .
6,115.30
Special Assessments.
13,343.90
EXPENSE FUNDS:
Charity
1,551.97
Schools.
1,444.43
Ida Robbins Fund
1,635.58
Total Interest
32,678.91
MUNICIPAL INDEBTEDNESS:
Revenue Loans.
2,300,000.00
Street Loans
100,000.00
Total Municipal Indebtedness 2,400,000.00
Forward
$13,473,356.75
347
TOWN ACCOUNTANT'S REPORT
PAYMENTS - 1961
Forward $10,148,459.66
CEMETERIES:
Salaries & Wages . $ 58,492.41
Expenses (Including Trust Funds)
4,475.24
Purchase of Burial Rights
534.00
Grading and Improvements.
8,114.78
Total Cemeteries 71,616.43
INTEREST ON LOANS:
Schools.
77,330.00
1951 Street Construction
300.00
1952 Street Construction
280.00
1953 Street Construction
990.00
1954 Street Construction
1,280.00
1955 Street Construction
2,750.00
1956 Street Construction
690.00
1957 Street Construction
4,200.00
1958 Street Construction
4,200.00
1959 Street Construction
3,600.00
1960 Street Construction
2,760.00
Revenue Loans.
13,404.20
METROPOLITAN REQUIREMENTS:
Sewers
38,797.30
Parks.
6,240.11
Total Interest
156,821.61
MUNICIPAL INDEBTEDNESS:
Loans on Schools
280,000.00
Street Construction. 180,000.00
Revenue Loans.
2,300,000.00
METROPOLITAN REQUIREMENTS:
Sewer
58,747.82
Water.
148,685.36
Parks.
8,312.06
Total Municipal Indebtedness 2,975,745.24
Forward $13,352,642.94
348
ARLINGTON TOWN REPORT
RECEIPTS - 1961
Forward $13,473,356.75
SPECIAL & AGENCY FUNDS:
State Sporting Licenses
$ 4,524.50
County Dog Licenses.
4,416.00
Withholding Taxes - Federal
745,174.23
Withholding Taxes - State
67,256.74
Special Service Deposits
13,512.01
Tailings
366.22
Perpetual Care Lots & Graves
19,952.00
Group Insurance.
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