USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1961 > Part 29
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11,623.22
Wright Street - Sewer Deposit
445.06
Workmen's Compensation Fund. . ..
960.74
Total Special Agency Funds . .
868,230.72
Total Cash Receipts
14,341,587.47
Cash Balance - January 1, 1961
2,091,778.38
Grand Total of Receipts during 1961 and Cash on Hand, January 1, 1961
$16,433,365.85
TOWN ACCOUNTANT'S REPORT
349
PAYMENTS - 1961
Forward $13,352,642.94
SPECIAL AGENCY FUNDS:
State Sporting Licenses
$ 4,524.50
County Tax .
263,801.60
County Dog Tax
4,402.50
Withholding Tax - Federal .
745,174.23
Withholding Tax - State .
67,256.74
Special Service & Miscellaneous
Deposits - Refunded
1,977.56
Ornamental Christmas Lighting
3,428.50
Premiums on Bonds & Notes -
Expenses
293.00
Perpetual Care Funds
19,952.00
Group Life Insurance
24,170.02
Total Agency Transactions. ..
1,134,980.71
Total Cash Payments
14,487,623.65
Cash Balance - December 31, 1961 ·
1,945,742.20
Grand Total of Payments during 1961 and Cash on Hand December 31, 1961 $16,433,365.85
350
ARLINGTON TOWN REPORT
Unexpended Balances, Appropriation Accounts
DECEMBER 31, 1961
Board of Assessors - Expenses
$ 16.02
Board of Assessors - Capital Outlay
50.00
Legal - Expenses .
5,548.71
Public Works - Administration - Capital Outlay.
511.80
Town Hall - Capital Outlay.
6,364.49
Police Department - Capital Outlay 3,900.00
600.00
Wire Department - Capital Outlay . 50.00
646.36
Civil Defense - Expenses. .
1,509.93
Civil Defense - Capital Outlay
2,273.11
Sewer Extensions .
10,939.78
Storm Drains. .
5,883.26
Maintenance of Highways - Capital Outlay
600.00
Sidewalks & Edgestones.
1,344.94
Street Lighting. .
11.50
Christmas Lighting.
2,109.55
Welfare Aid.
4,000.00
Old Age Assistance.
13,000.00
Veterans Aid .
2,203.17
School - Capital Outlay - Furnishings
87.39
School - Instructional Apparatus .
1,875.75
School - Other Equipment
92.10
School - Remodeling & General Construction.
7,661.64
School - Vocational Tuition & Transportation
848.59
Library - Capital Outlay .
9,564.98
Warren A. Peirce Field - Capital Outlay
500.00
Group Life Insurance
4,440.20
Extension of Water Mains
22,156.75
Volume & Pressure .
1,489.99
Improvement of Land - Cemetery
3,739.16
Purchase of Burial Rights
437.00
Committee Re: Joint Planning - Art. 70, 1956
339.23
Committee Re: Advanced Programming & Planning - 1948. . .
246.37
Committee Re: Fire Prevention - Art. 48, 1951 .
200.00
Committee Re: Garage-Town Owned Vehicles-Art. 50, 1951. .
937.50
Committee Re: North Union Street School-Art. 64, 1954
518.96
Construction of North Union Street School-Art. 74, 1955
629.79
Acquisition of Land - School Purposes Florence Ave. -
Art. 67, 1954. . 317.00
Construction of Florence Avenue School-Art. 75, 1955
3,232.35
Committee Re: Construction Florence Ave. School - Art. 68, 1954. .
9,444.67
Playground - Junior High West - Art. 70, 1954
2,243.15
Committee Re: Reservoir Beach & Playground-Art. 80, 1954 .
176.00
Committee Re: School Buildings - 1954, Art. 8 Sp. Town Meeting
276.10
Arlington Heights Reservoir Beach - Art. 84, 1955.
302.49
1957 Street Construction
1,000.00
1958 Street Construction
5,000.00
1959 Street Construction
4,984.15
1960 Street Construction
5,552.01
1961 Street Construction
51,048.18
Quarters for Organizations in Old Town Hall-Art. 59, 1956 100.00
Committee Re: Acoustics Town Hall Auditorium-Art.62, 1956
100.00
Fire Department - Capital Outlay
Civil Defense - Personal Services.
.
Water Maintenance - Capital Outlay.
2,427.68
351
TOWN ACCOUNTANT'S REPORT
Improvement Peirce School Playground - Art. 71, 1956. $ 1,761.97
Addition & Reconstruction High School - 86A - 1956.
1,069.58
Maintenance of Public Sidewalks - Art. 44, 1957 - Art. 44, 1958 - Art. 36, 1959 - Art. 40, 1960 - Art. 26, 1961 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.
270.55
Committee Re: Parking Facilities - Art. 71, 1957
100.00
Improvement Acoustics - Robbins Memorial Town Hall Art. 74, 1957.
7,500.00
Great Meadows Land in Lexington - Art. 89, 1957
1,819.05
Acquisition of Land - Medford St., Mass. Ave. & Russell
Common - Art. 23, 1958 .
5,734.30
Easements in Land - Art. 62, 1958
800.00
Committee Re: Voting Machines - Art. 70, 1958.
100.00
Easements in Land - Art. 50, 1959
800.00
Taking Portion of Mill Brook - Art. 66, 1959.
100.00
Connection of School Fire Alarms to Fire Department Art. 69, 1959
151.81
Maintenance Dept. Quarters High School Addition - Art. 87,
1959.
225.30
Committee Re: School - Pheasant Avenue - Art. 88, 1959
8,674.89
Land Taking - Pheasant Avenue School - Art. 89, 1959
2,125.00
Committee Re: Employee Education - Art. 20, 1960 .
100.00
Alterations, Improvement Buildings - New Town Yard - Art. 27, 1960. 100.70 19,877.91
Service Roadway - Spy Pond Field - Art. 29, 1960
Reconstruction of Streets, Chap. 90 - River St., Mass. Ave.,
Park Ave., Art. 41, 1960 . .
2,340.55
Easements in Land - Art. 53, 1960
800.00
Construction of Ways - Art. 63, 1960 .
16,026.83
Planning Consultant - Art. 71, 1960.
6,589.57
Construction of Pheasant Avenue School - Art. 82, 1960
65,714.05
Headquarters for Veterans of Foreign Wars - Art. 93, 1960. . Improvement of Drainage System - Art. 27, 1961 .
1,876.46
Reconstruction of Streets - Chap. 90 - Mass. Ave., Mystic
Street, Park Ave., & Warren Street - Art. 29, 1961 42,100.00
Alteration of Mill Street - Art. 38, 1961 2,099.05 Easements in Land - Art. 42, 1961 800.00
12,494.57
Radio Broadcasting & Receiving System - Art. 55, 1961
49,962.48
Committee Re: Urban Renewal - Art. 57, 1961.
94.00
Sanitary Sewer - Madison Avenue - Art. 58, 1961.
484.78
Storm Drain - Day Street & Dow Avenue - Art. 60, 1961
833.41
Architectural & Engineering Survey - Art. 77, 1961 .
650.00
Alterations & Improvements - Robbins Library - Art. 78,
1961.
2,407.08
$467,978.32
777.27
Construction of Ways - Art. 54, 1961.
6,090.31
BUDGET STATEMENT - DECEMBER 31, 1961
Budget or Art. No.
Balance Jan. 1, 1961
Appropriation Transfers In
Transfers Out
Budget
Encumber- Expenditures ances
Unencum- bered Balance
Cash Balance
Finance Committee - Per. Ser. .
1
.
$ 1,500.00 $
27.00
$ 1,527.00
. .
$ 1,527.00 $
.00 $
00
Expense .
2
23,368.00
709.50
24,077.50
23,892.16
185.34
185.34
Expense .
3,949.00
3,949.00
70.34
3,358.12
520.54
590.88
O.S. Travel .
3
30,174.00
492.00
30,666.00
30,638.70
27.30
27.30
Town Manager - Per. Ser .. Expense .
120.25
2,950.00
3,070.25
37.27
2,745.73
287.25
324.52
O.S. Travel
500.00
500.00
407.91
92.09
92.09
Personnel Board - Per. Ser
10,912.00
370.50
11,282.50
11,282.50
.00
.00
Expense .
689.00
879.00
26,242.00
26,226.87
15.13
15.13
Town Accountant - Per. Ser Expense . .
171.42
1,025.00
1,196.42
155.23
1,035.39
5.80
161.03
O. S. Travel
500.00
500.00
500.00
.00
.00
Treasurer-Collector - Per. Ser ..
8
52,042.00
1,687.65
53,729.65
53,729.65
.00
.00
Expense .
153.70
9,365.00
9,518.70
205.05
9,308.67
4.98
210.03
Capital Outlay
527.00
527.00
519.30
7.70
7.70
O. S. Travel .
9
23,682.00
727.20
24,409.20
24,409.20
16.02
16.02
Capital Outlay
15,935.00
15,935.00
15,813.44
121.56
15,935.00
Legal .
10
3,100.00
3,100.00
3,100.00
00
.00
Expense
11
22,107.00
468.00
22,575.00
22,130.11
444.89
444.89
Town Clerk - Per. Ser .. Expense .
228.75
3,480.00
3,674.02
3,364.75
309.27
309.27
Capital Outlay
575.00
575.00
574.50
.50
.50
O. S. Travel
150.00
150.00
293.15
181.85
181.85
Pub. Wks. - Gen. Adm. - Per.Ser. Expense
-12
85,788.00
887.74-
89,077.26
82,714.15
6,363.11
6,363.11
6,600.00
7,156.68
206.00
6,948.64
2.04
208.04
Capital Outlay
1,081.00
1,481.00
969.20
511.80
511.80
O. S. Travel.
300.00
300.00
300.00
300.00
Engineering - Per. Ser. Expense
4,485.00
4,012.18
3,478.88
426.32
533.30
Capital Outlay
3,071.00
3,071.00
2,897.62
173.38
173.38
Elections & Town Mtgs .- Per.Ser .
14
21,300.00
312.00
21,612.00
18,805.65
2,806.35
2,806.35
Expense
1,950.00 573.00
152.00
725.00
410.96
314.04
314.04
Planning Board - Per. Ser ..
15
200.00
200.00
200.00
.00
00
Expense
1,000.00
500.00
1,500.00
20.15
1,465.58
14.27
34.42
Board of Survey - Per. Ser.
16
3,519.00
3,519.00
3,519.00
.00
.00
Expense .
5
11,299.00
363.00
11,662.00
11,659.03
2.97
2.97
Town Hall - Per. Ser.
17
24,561.60
1,160.00-
24,181.60
23,919.47
262.13
262.13
Expense
1,483.83 8,965.16
12,808.00
1,905.40-
12,386.43
876.37
10,827.34
682.72
1,559.09
Capital Outlay
8,965.16
2,385.86
6,579.30
6,579.30
.
800.00
800.00
650.07
149.93
149.93
Board of Selectmen - Per. Ser.
.
.
.
165.91
165.91
.00
.00
.
.
1,105.00
1,105.00
96.03
975.31
33.66
129.69
Supt. Bldgs. & Maint. - Per. Ser . Expense .
1,147.00
1,147.00
1,098.54
48.46
48.46
74,940.00
2,743.50
77,683.50
75.183.35
2,500.15
2,500.15
8,385.00
783.85-
9,551.15
113.00
7,931.48
1,506.67
1,619.67
14,326.66
33,500.00
19.37-
47,807.29
42,258.58
5,548.71
5,548.71
Adv. By-Law Amendment
Art. 61/81
475.00
475.00
150.00
150.00
500.00
500.00
500.00
.00
.00
Board of Assessors - Per. Ser . Expense .
97.11
3,145.00
3,242.11
3,226.09
61.50
689.00
3.00
627.50
58.50
ARLINGTON TOWN REPORT
352
·
472.82-
106.98
Capital Outlay
13
556.68 400.00
4,177.00
34.73-
500.00
25,363.00
165.91
780.00
.
Purchasing Agent - Per. Ser. . . .
4
5,329.00
203.25
5,532.25
00
.00
Expense .
171.20
1,175.00 485,240.63
14,412.30
499,583.93
6,369.01
6,369.01
Expense . .
1,501.89
801.38
32,196.20
28,777.18
2,351.39
3,419.02
Capital Outlay
3,900.00
4,697.00
8,597.00
4,237.69
4,359.31
4,359.31
O. S. Travel
200.00
200.00
176.44
23.56
23.56
Fire Department - Per. Ser
20
568,791.37
16,998.00
585,789.37
585,722.59
66.78
66.78
Capital Outlay .
17,330.82
4,375.00
433.00
22,138.82
20,010.03
2,128.79
2,128.79
375.00
375.00
375.00
.00
.00
Fire & Police S. S. - Per. Ser. Expense .
21
16,541.00
18,033.00
17,758.11
274.89
274.89
494.19
3,100.00
3,269.30
2,913.57
21.00
355.73
Capital Outlay
1,800.00
4,395.00
6,195.00
1,800.00
4,392.47
2.53
1,802.53
39.00
3,105.00
2,773.00
332.00
332.00
600.00
623.20
528.33
79.92
94.87
12,296.00
12,666.50
12,666.50
.00
00
1,240.00
1,180.72
957.11
223.61
223.61
Capital Outlay
50.00
50.00
50.00
50.00
O. S. Travel
150.00
150.00
150.00
00
.00
25
4,894.00
5,050.00
5,050.00
.00
.00
675.00
675.00
4.16
27.11
31.27
Tree Warden - Per. Ser.
57,612.00
59,154.30
56,674.81
2,479.49
2,479.49
Expense .
871.73
6,296.00
5,984.31
5,798.48
140.93
185.83
Capital Outlay
3,220.00
3,220.00
2,842.50
377.50
377.50
O. S. Travel
350.00
350.00
350.00
350.00
Building Department - Per. Ser.
22
21,768.00
22,474.50
22,474.50
.00
00
Expense .
90.35
950.00
938.41
34.20
749.25
154.96
189.16
O. S. Travel - Per. Ser
150.00
150.00
4,011.43
646.36
646.36
Expense .
1,436.35
1,700.00
2,752.71
41.12
1,201.66
1,509.93
1,551.05
Capital Outlay
2,006.86
1,939.00
3,945.86
498.65
1,174.10
2,273.11
2,771.76
29
28,335.00
883.75
29,218.75
29,142.31
76.44
76.44
2,150.00
94.19-
2,055.81
1,536.78
519.03
519.03
Communicable Diseases
29
6,000.00
6,000.00
4,198.32
1,801.68
1,801.68
Mosquito Control
29
2,500.00
2,500.00
2,500.00
00
.00
Premature Baby Care .
29
2,500.00
2,500.00
942.00
1,558.00
1,558.00
Garbage Disposal . .
29
84,434.00
84,434.00
84,054.68
169.22
379.32
Insp. of Animals - Per. Ser
30
759.00
22.50
781.50
781.50
.00
00
25.20
33,000.00
834.17
4,083.51-
29,775.86
970.61
28,615.66
189.59
1,160.20
Sewer Extensions-Art. 931-60/35 - 61/22
1,801.83
4,127.76
1,460.64-
800.51
17,728.66
10,939.78
11,740.29
Storm Drain -
Art. 61/24
1,891.91
2,603.40
1,915.22-
22,580.09
1,016.11
15,680.72
5,883.26
6,899.37
Sanitation -
32
192.00
5,428.00
37,390.18-
158,905.82
60.00
157,268.30
1,577.52
1,637.52
19
5,150.00
225.00
5,375.00
5,375.00
00
.00
Maint. of Highways .
33
275,633.50
4,458.69-
400,220.56
391,637.72
3,015.85
8,582.84
Capital Outlay .
500.00
55,000.00
55,500.00
54,833.53
666.47
666.47
Snow & Ice Removal
33
16,295.02
118,631.53
30,608.22 17,726.46-
147,808.31
11,018.53
135,574.42
1,215.36
12,233.89
Maint. Snow Equipment
33
5,322.25
42,844.81
2,638.56
2,422.29-
48,383.33
958.27
47,425.06
.00
958.27
Sidewalks & Edgestones
Art. 61/25
20,000.00
441.00
2,853.19-
154.79
16,920.15
1,344.94
1,499.73
Street Lighting.
34
115,456.00
479.70
14,606.70
14,246.38
360.32
360.32
Expense
317.61
7,625.00
35.00
7,726.11
6,240.76
1,485.35
1,485.35
Capital Outlay
4,500.00
4,500.00
3,471.25
1,028.75
1,028.75
Christmas Lighting.
Art. 61/82
1,738.05
3,800.00
5,538.05
3,428.50
2,109.55
2,109.55
TOWN ACCOUNTANT'S REPORT
353
365.94
402.64
Police Department - Per. Ser.
18
30,020.00
69.00- 127.07-
1,346.20
36.70
5,532.25 943.56 493,214.92
296.01
1,239.84
Expense .
870.60
25,600.00
174.00
530.81-
943.83
24,873.95
O. S. Travel
* 1,492.00
324.89-
334.73
Board of Appeals - Per. Ser. Expense .
23
3,066.00
23.20
24
370.50
59.28-
Sealer of Weights - Per. Ser. Expense .
27
1,542.30
1,183.42-
44.90
150.00
150.00
Civil Defense.
28
759.79
3,820.00
78.00
4,657.79
383.64-
Board of Health - Per. Ser. Expense .
Sewer Maintenance .
31
25,000.00
Parking Meters - Per. Ser. Expense . .
2,665.00
*422.34-
2,242.66
2,096.88
145.78
145.78
.
.
832.07
18,419.88
115,456.00
112,324.07
3,131.93
3,131.93
Traffic Signals - Per. Ser
35
14,127.00
251.50-
5,566.99
14,665.84
114,379.91
29,468.95
20,000.00
190,676.00
706.50
101.94-
14.95
Wire Department - Per. Ser. Expense
156.00
643.73
26,113.79
1,067.63
210.10
BUDGET STATEMENT - DECEMBER 31, 1961 (Continued)
Budget or Art. No.
Balance Jan. 1, 1961
Appropriation Transfers In Transfers Out
Budget
Encumber- Expenditures ances
Unencum- bered Balance
Cash Balance
Public Welfare Adm. - Per. Ser .
36
58,269.00
2,879.00
61,148.00
61,148.00
.00
.00
Expense
1,500.00
1,500.00
731.59
768.41
768.41
Capital Outlay .
220.00
500.00
720.00
199.13
.87
520.87
O. S. Travel
·
7,000.00
28,500.00
4,353.81
32,853.81
31,652.06
1,201.75
1,201.75
Old Age Assistance.
36
18,000.00
309,000.00
327,000.00
274,066.95
52,933.05
52,933.05
Disability Assistance
36
38,400.00
* * 2,516.70
40,916.70
39,818.30
1,098.40
1,098.40
District Nurses .
36
4,000.00
4,000.00
4,000.00
.00
.00
37
14,604.00
15,100.50
15,100.50
.00
.00
Veterans Aid .
37
52,300.00
64,300.00
61,114.72
3,185.28
3,185.28
School - General Control
38
561.89 124.35
76,223.00
803.62
77,584.30
275.00
70,412.58
6,896.72
7,171.72
- Operation of Plant .
38
13,240.93
358,107.00
7,134.07
143.02-
378,338.98
9,479.96
347,642.37
21,216.65
30,696.61
- Maintenance of Plant. . .
38
7,973.91
111,767.00
4,425.19
3,248.38-
120,917.72
111,918.32
5,485.73
8,999.40
- Auxiliary Agencies . . . .
38
142.91
44,680.00
300.31 -
44,522.60
44,504.03
18.57
18.57
- C.O. Furnishings
783.79
19,325.00
20,108.79
779.71
19,241.69
87.39
867.10
38
866.70
9,857.00
10,723.70
436.50
8,411.45
1,875.75
2,312.25
38
9,640.00
9,640.00
9,547.90
92.10
92.10
- Visual Education
38
3,500.00
165.54-
3,941.63
3,848.19
10.44
93.44
- Remodeling - Gen.Const.
7,523.96
4,684.00
12,207.96
4,314.32
7,661.64
7,893.64
955.58
2,000.00
2,901.58
2,052.99
848.59
848.59
Athletics.
38
15,000.00
15,200.00
15,196.62
3.38
3.38
24,779.00
24,779.00
24,758.60
20.40
20.40
38
3,000.00
3,051.41
3,037.78
13.63
13.63
10.74
1,000.00
1,010.74
849.05
55.59
161.69
Libraries - Per. Ser.
39
175,733.60
180,318.90
175,653.43
4,665.47
4,665.47
Expense .
1,968.89
59,995.00
272.77-
61,691.12
59,141.87
106.58
2,549.25
Capital Outlay .
16,673.62
3,213.00
19,886.62
169.50
10,152.14
9,564.98
9,734.48
O. S. Travel
40
97,397.00
(16.78-)
(99,318.52
90,740.46
8,545.44
8,545.44
Expense
909.49 562.58
5,395.00
26.55-
4,704.91
1,226.12
1,226.12
O. S. Travel .
300.00
300.00
225.00
75.00
75.00
41
10,530.00
10,530.00
10,530.00
.00
00
Capital Outlay .
1,622.40
1,622.40
622.40
1,000.00
1,000.00
Pensions. .
42
140,000.00
17,718.03
157,718.03
157,595.72
122.31
122.31
Contributory Retirement .
43
89,728.00
89,728.00
89,728.00
.00
.00
Patriots Day .
44
1,735.00
1,735.00
1,715.10
19.90
19.90
Memorial Day .
44
2,720.00
2,720.00
2,023.61
696.39
696.39
Printing Town Reports
3,900.00
4,936.00
8,836.00
4,299.90
36.10
4,536.10
Insurance .
46
41,074.00
41,074.00
35,860.66
5,213.34
5,213.34
Group Life Insurance . .
46
14,000.00
15,947.86
11,507.66
4,440.20
4,440.20
Group Hospital Insurance. . ·
46
73,831.00
75,537.81
75,537.81
.00
.00
Workmen's Compensation
46
35,000.00
42,378.74 35,000.00-
42,378.74
42,378.74
.00
.00
·
496.50
1,900.00
1,802.28
97.72
97.72
. .
- Instructional Services . .
38
2,499,563.00
20,000.00
86.84-
2,519,600.51
1,599.14
2,518,001.37
.00
1,599.14
38
.
"! " Inst. Apparatus .
Other Equipment . .
·
607.17
38
- Vocational Tuition
38
200.00
* * 51.41
* * 5,236.50
651.20-
250.00
243.26
6.74
6.74
1,938.30
(32.62-)
(99,285.90
772.43
23,371.67
1,004.80
1,777.23
Warren A. Peirce Field - Wages. Expense
162.75
1,700.00
9.44-
1,853.31
4.62
1,801.58
47.11
51.73
- Cafeterias.
38
- State A. Vocational .
- O. S. Travel
38
250.00
10.00
1,370.59-
25,148.90
Capital Outlay
5,931.03
· 83.00
24,661.77
250.00
250.00
Welfare Aid.
36
31,000.00
38,000.00
13,338.23
13,338.23
Aid to Dependent Children .
36
·
·
ARLINGTON TOWN REPORT
.
.
.
.
1,947.86
1,706.81
.
.
250.00
250.00
520.00
.
Veterans Services - Per. Ser . Expense
1,900.00
12,000.00
4.21 -
3,513.67
232.00
54.00-
106.10
2,442.67
Parks & Playgrounds - Per. Ser .
354
·
45
4,500.00
.
25,600.00
.
Municipal Bldg. Insurance .
46
10,000.00
10,000.00-
.00
.00
.00
Maint. Town Owned Houses
48
5,569.80
156.00
5,725.80
5,570.70
155.10
155.10
Expense .
442.24
4,041.00
329.95-
734.75
3,121.38
297.16
1,031.91
Reserve Fund
47
85,000.00
· 77,005.46-
7,994.54
7,994.54
7,994.54
Symmes Hospital
Art. 5 '61
46,327.46
46,327.46
.
26,094.19 1,200.00
.00
.00
Maint. Water System.
1,268.51
154,133.50
15,096.99
18,205.29-
837.15
150,631.16
825.00
1,662.55
Capital Outlay . .
15,636.94
19,986.00
12,578.78
4.376.77-
1,763.97
27,137.12
22,156.75
23,920.72
49A
56.23
189.00
8,176.54-
6,318.69
6,309.86
8.83
8.83
Volume & Pressure
Art. 38 '60
5,434.09
950.74
573.65-
5,811.18
4,321.19
1,489.99
1,489.99
50
57,121.00
1,755.00
58,876.00
58,492.41
383.59
383.59
380.21
4,300.00
16,091.08
113.75-
20,657.54
4,465.99
16,133.93
16,191.55
Imp. of Land - Cemetery .
6,853.94
5,000.00
11,853.94
8,114.78
3,739.16
3,739.16
Purchase of Burial Rights
971.00
534.00
437.00
437.00
Interest
51
111,784.20
10,595.80
10,595.00
Maturing Town Debt
51
430,000.00
30,000.00
460,000.00
460,000.00
.00
.00
Committee Joint Planning
Art. 71 '53
339.23
339.23
339.23
339.23
70 '56
·
.
.. .
Advanced Program
1948
246.37
246.37
246.37
246.37
1955 Street Construction
5,000.00
* 5,000.00-
00
.00
00
1956 Street Construction
5,000.00
5,000.00-
.00
.00
.00
Art. 48 '51
200.00
200.00
200.00
200.00
Garage-Town Owned Vehicles.
50 '51
937.50
937.50
937.50
937.50
Const. North Union St. School . .
74 '55
629.79
629.79
629.79
629.79
67 '54
317.00
317.00
317.00
317.00
75 '55
58,722.55
58,722.55
55,490.20
3,232.35
58,722.55
68 '54
9,462.67
9,462.67
18.00
9,444.67
9,444.67
Playground - Jr. High West . .
70 '54
2,243.15
2,243.15
2,243.15
2,243.15
Comm. Re: Reservoir Beach &
80 '54
176.00
176.00
176.00
176.00
Comm. Re: School Bldgs. Sp.
300.00
300.00
23.90
276.10
276.10
Appnt. Brotherhood Committee. .
67 '57
125.76
125.76
125.00
.76
.76
.
.
8,988.46-
1,000.00
1,000.00
1,000.00
1958
9,507.62
4,507.62-
5,000.00
5,000.00
5,000.00
1959
14,150.69
9,150.69-
5,000.00
4,984.15
4,984.15
1960
1
Art. 41 '61
105,400.00 100,449.10
8,371.80-
197,477.30
51,048.18
57,842.35
Recon Streets - Mass. Ave. .
41 '56
4,101.07
4,101.07
.00
.00
Qtrs. Orgns. Old Town Hall .
59 '56
100.00
100.00
100.00
100.00
Comm. Acoustics Town Hall Aud.
62 '56
100.00
100.00
100.00
100.00
.
.
.
·
.
·
.
·
TOWN ACCOUNTANT'S REPORT
355
. .
.
Marine Corps League
Art. 83 '61 49
1,200.00
1,200.00
35,622.94
32,491.76
3,131.18
3,131.18
Ext. Water Mains .
Art. 23 '61
17,855.83
25,000.00
14,250.00
Cemeteries - Per. Ser. . Expense .
Art. 67 '60
68 '59
971.00
122,380.00
122,380.00
Comm. Re: Fire Prevention .
Comm. Re: North Union St. School
64 '54
518.96
518.96
518.96
518.96
Acq. Land-Florence Ave. School . Const. Florence Ave. School. . . Comm. Re: Const. Florence Ave. School
73 '59
Reservoir Beach
84 '55
302.49
302.49
302.49
302.49
1957 Street Construction
61,094.18
47,564.03-
13,530.15
7,978.14
5,552.01
5,552.01
1961
6,794.17
139,634.95
"
4,101.07
Twn. Mtg. .
8 '54
.
. . .
15.85
Per. Ser . .
4,153.29
20,233.27
20,233.27
152,293.71
51,057.84
Ext. House Connections
57.62
& Planning .
Playground .
9.988.46
BUDGET STATEMENT - DECEMBER 31, 1961 (Continued)
Budget or Art. No.
Balance Jan. 1, 1961
Appropriation Transfers In
Transfers Out
Budget
Encumber- Expenditures ances
Unencum- bered Balance
Cash Balance
Imp. Peirce School Playground. . Art. 71 '56
1,761.97
1,761.97
1,761.97
1,761.97
Addn. & Recon. High School . . .
86B '56
9,264.80
9,264.80
4,560.15
3,635.07
1,069.58
5,629.73
Maint. Public Sidewalks. . 26 '61
15,079.90
10,000.00
631.00
1,850.67-
23,860.23
357.36
17,412.56
6,090.31
6,447.67
Recon. Certain Streets Ch. 90. 46 '57
817.78
817.78
817.78
00
.00
Easements in Land '57 Streets . .
59 '57
800.00
800.00
800.00
800.00
Board Comm. - Trust Funds
" 66 '57
195.05
195.05
195.05
195.05
Comm. Business Development . . Parking Facilities .
"1
71 '57
100.00
100.00
100.00
100.00
Imp. Acoustics - Town Hall
74 '57
7,500.00
7,500.00
7,500.00
7,500.00
Great Meadows-Lexington Art.963
"
89 '57
1,819.05
1,819.05
1,819.05
1,819.05
Acq. Land - Russell Common .
23 '58
5,734.30
5,734.30
5,734.30
5,734.30
Recon. Streets - Ch. 90
48 '58
7,608.02
7,608.02
7,608.00
.02
.02
Easements in Land .
62 '58
800.00
800.00
800.00
800.00
Comm. Re: Voting Machines.
70 '58
100.00
100.00
100.00
100.00
Relocation Mystic St. Ch. 90.
24 '59
14,270.91
7,659.86
82.90-
21,847.87
21,847.87
.00
00
Removal Old Town Hall .
25 '59
1,136.70
1,188.48-
8,450.28
8,450.28
.00
.00
Easements in Land .
50 '59
800.00
800.00
800.00
800.00
Construction of Ways
61 '59
460.36
433.48
433.48
.00
00
Fence and Lighting Town Yard
64 '59
535.04
535.04-
.00
.00
.00
Taking Portion Mill Brook .
66 '59
100.00
100.00
100.00
100.00
Conn. School Fire Alarms . .
69 '59
658.31
658.31
506.50
151.81
151.81
Elevator - Robbins Library .
71 '59
10,000.00
10,000.00
10,000.00
,00
.00
Conn. Radio Broadcasting System
72 '59
16.00
16.00
12.96
3.04
3.04
Install Roads - High School ...
86 '59
38.29
38.29-
00
00
00
Maint. Dept. H.S. Addition
87 '59
225.30
225.30
57.50
611.50
8,674.89
8,732.39
Land Taking - Pheasant Avenue .
89 '59
2,125.00
2,125.00
2,125.00
2,125.00
Comm. Re: Employee Education . Alt. Imp. New Town Yard.
27 '60
32,622.44
188.36-
32,434.08
32,333.38
100.70
100.70
Service Roadway - Spy Pond Field
29 '60
23,707.17
886.12-
22,821.05
2,943.14
19,877.91
19,877.91
Recon. Streets - Ch. 90 .
41 '60
31,267.64
49.75-
66,772.68
63,969.73
2,340.55
2,802.95
Alt. Park Ave. Extension .
42 '60
1,473.74
293.27-
1,180.47
1,180.47
.00
.00
Easements in Land - 1960
53 '60
800.00
800.00
800.00
800.00
Const. of Ways - 1960 .
63 '60
17,601.41
17,200.23
1,173.40
16,026.83
16,026.83
Planning Consultant .
71 '60
7,936.00
7,784.18
49.00
1,145.61
6,589.57
6,638.57
Const. Pheasant Ave. School.
82 '60
406,853.17
692,241.17
626,527.12
65,714.05
65,714.05
Recon. at Robbins Library .
86 '60
16,000.00
16,000.00
16,000.00
.00
.00
Hdqtrs. Veterans Foreign Wars
93 '60
1,000,00
994.00
216.73
777.27
777.27
Imp. of Drainage System .
27 '61
25,000.00
101.69-
25,213.31
2,312.80
* * 21,024.05
1,876.46
4,189.26
Recon. Certain Sts. - Ch. 90.
29 '61
42,100.00
42,100.00
.
42,100.00
42,100.00
Alteration of Mill Street
38 '61
7,500.00
7,461.29
5,362.24
2,099.05
2,099.05
Alteration of Jason Street
39 '61
2,000.00
276.75-
1,723.25
1,723.25
00
Easements in Land . .
800.00
800.00
800.00
800.00
Construction of Ways
54 '61
40,300.00
34,810.88
841.21
* * 21,475.10
12,494.57
13,335.78
Radio Broadcasting.
55 '61
50,000.00
50,000.00
37.52
49.962.48
50,000.00
Urban Renewal. .
57 '61
100.00
100.00
6.00
94.00
94.00
.
.
..
. .
..
. .
.
. .
1,136.70
1,136.70
.00
.00
Parking Area - Russell Common.
28 '59
9,638.76
.
.
.
.
.
..
..
.
.
.
.
.
·
.
..
..
. .
. .
..
.
.
.
.
. .
..
..
.
.
Class. and Pay Plan
6 '61
93,750.00
93,607.65-
142.35
142.35
142.35
Comm. Re: School - Pheasant Ave
88 '59
9,343.89
20 '60
100.00
100.00
100.00
100.00
ARLINGTON TOWN REPORT
. .
314.30
43.75
270.55
270.55
70 '57
314.30
. .
..
.
.
.
...
.
...
...
.
.
.
225.30
225.30
9,343.89
35,554.79
401.18-
151.82-
15,388.00
270,000.00
6.00-
315.00
38.71-
.
00
42 '61
5,489.12-
.
. .
356
11
"
26.88-
462.40
=
Sanitary Sewer.
Art. 58 '61
6,600.00
939.31- 605.58-
5,660.69
5,175.91
484.78
484.78 833.41
Arch. & Eng. Survey .
77 '61
5,000.00
5,000.00
4,000.00
350.00
650.00
4,650.00
Alt. & Imp. Robbins Library.
78 '61
30,000.00
3.66-
29,996.34
3,627.00
23,962.26
2,407.08
6,034.08
Addn. to Stabilization Fund.
84 '61
50,000.00
50,000.00
50,000.00
.00
.00
TOTALS
$8,836,538.80
$436,629.66-
$150,176.74
$686,180.79
$1,067,192.62
$829,791.48
$10,296,893.24
$9,460,535.71
$836,357.53
2,850.00
2,244.42
1,411.01
833.41
Storm Drain - Day Street.
60 '61
.
.
. .
. . .
TOWN ACCOUNTANT'S REPORT
357
358
ARLINGTON TOWN REPORT
Report of the Town Manager
February 26, 1962
The Honorable Board of Selectmen Town Hall Arlington 74, Massachusetts
Gentlemen:
Herewith is submitted my report for the year ending December 31, 1961, which will be my Ninth Annual Report (1953-1961 inclusive) since my appointment as Town Manager on May 1, 1953.
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