Town of Arlington annual report 1962, Part 32

Author: Arlington (Mass.)
Publication date: 1962
Publisher:
Number of Pages: 426


USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1962 > Part 32


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8.31


1962 Betterment Interest .


359.03


484.33


U.S. Grants-Old Age Assistance . . . 3,352.12


362


ARLINGTON TOWN REPORT


Gifts & Bequests: Ethel Wellington Memorial Fund 2.00


Trust Fund Income:


Charity Trust Fund Income 19,438.01


Schools


1,384.48


E. Nelson Blake, Jr. 166.43


Apportioned Sidewalks - Added to 1962 Taxes .


6.50


Unapportioned Street Betterments .


48,794.86


Apportioned Street Betterments - Added to 1961 Taxes .


220.05


Added to 1962 Taxes .


Recoveries -Old Age Assistance Reimburse- ments.


21,999.40


Recoveries-Disability Assistance Reim- bursements . 845.45


Federal Grants:


U.S. Grants-Aid to Dependent Children, Adm. 21.63


U.S. Grants-Medical Aid to Aged, Adm. . . 15,417.83


1,790.89


Federal Assistance to Students P.L. 85- 864 Title 3


7,337.41


Federal Assistance to Students P.L. 85 -** 864 Title 5


8,274.24


Federal Assistance to Students P.L. 85- 864 Title 8


706.91


Guarantee Deposits


7,387.11


Taxes - Levy 1961


24,714.96


Motor Vehicle & Trailer Excise


1961 Moth .


.


Middlesex County Tax . . . . .


Tax Titles & Tax Possessions:


Tax Titles - Held by Town . . . $ 24,737.85


Tax Possessions


8,446.10 $ 33,183.95


U.S. Grants-Old Age Assistance, Adm. .. $ 18,378.46 U.S. Grants-Disability Assistance Adm. . 25,306.60


Smith-Hughes, George Barden 412.50


62,889.14


Departmental Revenue:


Revolving Funds:


Town Manager .


615.00


Public Works


11,125.37


Tree


40.08


Police


274.93


Fire


1,139.70


Board of Health


62,326.04


Welfare - Other Cities & Towns


9,214.71


Old Age Assistance - Other Cities - & Towns . .


11,925.36


Comm. of Mass. - Aid to Dependent - Children .


9,010.76


Veterans' Benefits


15,841.89


School .


3,023.60


Symmes Arlington Hospital


137,888.68


Cemetery - Annual Care .


1,307.30


263,733.42


Water:


Water Liens Added to 1960 Taxes .


16.75


Water Liens Added to 1961 Taxes


39.50


Water Liens Added to 1962 Taxes


1,075.45


Water Rates


30,814.25


31,945.95


Motor Excise Revenue


182,461.58


Special Assessments Revenue 55,764.30


Committed Interest Revenue 484.33


Tax Title Revenue 24,737.85


Tax Possession Revenue


8,446.10


Accounts to be Provided for:


Overlay Deficit - Levy 1960


1,827.94


Overlay Deficit - Levy 1961


931.30


Overlay Deficit - Levy 1962


4,846.99


7,606.23


Reserve for Petty Cash


937.00


Excess & Deficiency Account .


984,622.94


$2,584,537.07


$2,584,537.07


REPORT OF THE TOWN ACCOUNTANT


School Registration, Receipts . 2,902.72


38,953.15


Unexpended Appropriation Balance Encumbered Appropriation Balance


210,714.23


Sale of Land: Sale of Lots & Graves .


147,565.50


Receipts Reserved for Appropriation:


Fire Loss .


6,923.54


Parking Meters - Regular . 12,280.61


Parking Meters - Russell Common 70.36


19,274.51


Overlay Reserved for Abatement-


Levy 1957 .


3,486.48


Overlay Reserved for Abatement- Levy 1959 .


9,345.39


Revenue Reserved Until Collected:


.


State Aid to Highway . . County Aid to Highway


7,843.91


3,921.95


Departmental Revenue


263,733.42


Water Revenue 31,945.95


Aid to Highway Revenue 11,765.86


579,339.39


School Lunch . .


25,386.80


School Milk 1,555.82


School Physical Education . 9,107.81


345,543.56


363


DEFERRED ACCOUNTS


December 31, 1962


Apportioned Assessments Not Due: .


Apportioned Special Assessments Due 1963 - 1980:


Sewer .


$ 11,615.76


Sewer · Sidewalk .


$ 11,615.76


Sidewalk


16,024.82


16,024.82


Street Better ments .


208,672.11


Street Betterments 208,672.11


Water


1,343.75


Water


1,343.75


$ 237,656.44


$ 237,656.44


DEBT ACCOUNTS


Net Funded or Fixed Debts:


Serial Loans:


Inside Debt Limit . .


$1,795,000.00


Outside Debt Limit .


1,680,000.00


Schools


$1,055,000.00


Streets


740,000.00


1,795,000.00


Outside Debt Limit: Schools


1,680,000.00


$3,475,000.00


$3,475,000.00


TRUST & INVESTMENT FUNDS


In Custody of Treasurer In Custody of Trustees


$3,347,957.88 53,087.19


Municipal Building Insurance Fund


$ 107,542.01


Contributory Retirement


1,623,327.99


Stabilization Fund


350,371.80


Public Trust Funds


1,319,803.27


$3,401,045.07


$3,401,045.07


364


ARLINGTON TOWN REPORT


Inside Debt Limit:


365


REPORT OF THE TOWN ACCOUNTANT


366


ARLINGTON TOWN REPORT


RECEIPTS - 1962


TAXES:


Current Year:


Real Estate


$6,823,452.61


Personal.


432,033.75


Poll .


23,934.00


Previous Years:


Real Estate


131,359.24


Personal.


7,939.34


Poll .


606.00


Tax Title Redemptions


9,127.81


From the State:


Income Taxes .


146,080.00


Corporation Taxes


358,085.93


Total Taxes.


$ 7,932,618.68


LICENSES AND PERMITS:


Licenses:


Junk, Pedlars, Milk, Bicycles


& Others.


1,794.95


Permits:


Marriages.


1,062.00


All Others.


4,486.25


Total Licenses & Permits . . . 7,343.20


Forward


$ 7,939,961.88


367


REPORT OF THE TOWN ACCOUNTANT


PAYMENTS - 1962


TAX REFUNDS:


Current Year:


Real Estate


$ 31,274.04


Personal


25.50


Poll . .


88.00


Previous Years:


Real Estate


2,724.75


Personal.


4,310.74


Poll


20.00


Motor Excise Refunds:


1962.


13,102.06


1961.


11,529.56


1960.


314.71


Total Taxes. $ 63,389.36


Forward


$ 63,389.36


368


ARLINGTON TOWN REPORT


RECEIPTS - 1962


Forward


$ 7,939,961.88


FINES AND FORFEITS:


Court Fines.


. $ 6,230.90


6,230.90


GRANTS AND GIFTS:


Grants from Federal Government:


Aid to Dependent Children


41,211.76


Medical Aid to Aged


167,856.30


Old Age Assistance.


199,226.38


Disability Assistance


24,662.60


Maintenance & Operation Schools - P. L. 874. . 59,793.00


National Defense Act - P.L. 864 - 8 .


22,839.00


National Defense Act - P.L. 864 - 5A


900.00


National Defense Act - P.L. 864 - 3 . 14,886.67


Grants from State:


School Construction - Chap. 645


24,573.62


Vocational Education.


51,162.99


School Distribution - Chap. 70


386,021.67


Barden - Smith-Hughes - Day &


Evening


1,500.00


Meal Tax


20,886.50


Aid to Library .


12,488.25


English Speaking Classes.


1,093.60


Aid to Retarded Children


32,781.30


Aid to Blind Children


2,836.25


Grants from County:


Dog Licenses.


3,210.15


Total Grants & Gifts


1,067,930.04


SPECIAL ASSESSMENTS:


Moth


6,304.64


Sewer.


13,632.43


Sidewalk


9,785.36


Street Betterments .


73,796.38


Water Mains Unapportioned


4,698.19


Total Special Assessments. . .


108,217.00


PRIVILEGES:


Motor Vehicle Excise Tax 925,109.06


Parking Meters .


16,946.40


Total Privileges


942,055.46


Forward $10,064,395.28


369


REPORT OF THE TOWN ACCOUNTANT


370


ARLINGTON TOWN REPORT


RECEIPTS - 1962


Forward $10,064,395.28


DEPARTMENTAL:


General Government:


Treasurer-Collector: Liens-Fees-Misc. Costs ... $ 5,668.25


General Government Forward


5,668.25


Forward


$10,064,395.28


REPORT OF THE TOWN ACCOUNTANT


371


PAYMENTS - 1962


Forward $ 63,389.36


DEPARTMENTAL:


General Government:


Finance Committee:


Personal Services


$ 1,557.00


Expenses


599.20


Personnel Board:


Salaries .


11,683.50


Expenses


573.04


Selectmen:


Salaries


24,796.79


Expenses


4,672.47


Capital Outlay


124.00


Town Accountant:


Salaries .


27,268.00


Expenses


1,144.42


State Charges


449.85


Out-of-State Travel


100.00


Treasurer-Collector:


Salaries


55,532.66


Expenses


9,429.23


Capital Outlay


193.50


Assessors:


Salaries


25,288.47


Expenses


3,194.13


Capital Outlay


15,859.78


Town Manager:


Salaries .


29,442.74


Expenses


2,690.30


Out-of-State Travel


238.65


General Government - Forward


214,837.73


Forward


$ 63,389.36


372


ARLINGTON TOWN REPORT


RECEIPTS - 1962


Forward


$10,064,395.28


General Government Forward. $ 5,668.25


Town Clerk Fees


5,712.74


Engineering Fees .


574.62


Board of Appeals


1,625.00


Town Hall Rental


695.00


Town Hall Misc.


16.60


Total General Government 14,292.21


Forward


$10,078,687.49


REPORT OF THE TOWN ACCOUNTANT


373


PAYMENTS - 1962


Forward


$ 63,389.36


General Government Forward


$ 214,837.73


Purchasing Agent:


Salaries


5,206.81


Expenses


937.57


Capital Outlay


196.50


Superintendent of Maintenance:


Salaries


12,453.63


Expenses


1,097.24


Law Department:


Salary


3,100.00


Investigating Symmes Hospital


Claims, Fees and other Expenses


39,816.65


Town Clerk:


Salaries


24,494.18


Expenses


4,049.13


Capital Outlay


761.94


Advertising By-law Amendment


406.75


Public Works - General Administrative:


Salaries


91,706.97


Expenses


6,601.69


Out-of -State Travel


179.23


Board of Survey:


Salaries .


3,519.00


Expenses


1,001.34


Planning Board:


Salaries


400.00


Expenses


3,009.40


Planning Consultant


4,711.00


Engineering Department:


Salaries


71,542.49


Expenses


3,487.61


Capital Outlay


2,310.54


General Government - Forward $ 495,827.40


Forward


$ 63,389.36


374


ARLINGTON TOWN REPORT


375


REPORT OF THE TOWN ACCOUNTANT


PAYMENTS - 1962


Forward


$ 63,389.36


General Government Forward


$ 495,827.40


Elections & Town Meetings:


Salaries


31,912.44


Expenses


9,360.29


Capital Outlay


860.90


Other General Departments :


Town Hall:


Salaries


24,835.36


Expenses


11,579.47


Capital Cutlay


197.33


Total General Government


574,573.19


Forward


$ 637,962.55


376


ARLINGTON TOWN REPORT


RECEIPTS - 1962


Forward $10,078,687.49


PROTECTION OF PERSONS & PROPERTY:


Police Department: Miscellaneous $ 2,242.58


Fire Department: Miscellaneous 422.43


Inspection:


Sealer of Weights & Measures 319.60


Forestry:


Tree Warden (Misc.) 70.00


Total Protection of Persons & Property


3,054.61


Forward


$10,081,742.10


377


REPORT OF THE TOWN ACCOUNTANT


PAYMENTS - 1962


Forward $ 637,962.55


PROTECTION OF PERSONS & PROPERTY:


Police Department:


Salaries


$ 512,568.32


Expenses


26,607.70


Capital Outlay .


8,109.61


Out-of-State Travel


286.88


Fire Department:


Salaries


608,858.99


Expenses


26,034.18


Capital Cutlay


4,080.80


Out-of-State Travel


199.45


Fire & Police Signal System:


Salaries .


15,179.57


Expenses


3,463.00


Capital Outlay


5,743.46


Inspection:


Building Inspector:


Salaries


23,547.59


Expenses


588.81


Capital Outlay


196.50


Out-of-State Travel


123.90


Board of Appeal:


Salaries & Personal Services. .


3,078.84


Expenses


586.56


Wire Inspector:


Salaries .


13,187.89


Expenses


1,046.86


Out-of-State Travel


101.21


Sealer of Weights & Measures:


Salary


5,217.50


Expenses


622.43


Protection of Persons & Property - Forward .


$1,259,430.05


Forward


$ 637,962.55


378


ARLINGTON TOWN REPORT


RECEIPTS - 1962


Forward $10,081,742.10


HEALTH & SANITATION:


Health:


Tuberculosis $ 1,426.57


Dental Clinic


708.50


Sanitation:


Sale of Rubbish Tickets


2,873.00


Dump Permits


861.50


Total Health & Sanitation . $ 5,869.57


Forward


$10,087,611.67


REPORT OF THE TOWN ACCOUNTANT


379


PAYMENTS - 1962


Forward $ 637,962.55


Protection of Persons & Property - Forward . . $1,259,430.05


Forestry:


Planting and Trimming Trees:


Salaries .


55,899.96


Expenses


6,229.88


Capital Outlay .


5,307.64


Out-of-State Travel


371.03


Department of Civil Defense:


Salaries


4,878.16


Expenses


1,033.15


Capital Outlay


1,887.67


Total Protection of Persons & Property


1,335,037.54


HEALTH AND SANITATION:


Health Salaries


24,731.53


Expenses


1,876.97


Mosquito Control .


2,500.00


County Hospital Assessments .


69,423.67


Contagious Diseases


3,450.53


Premature Baby Care


83.30


Garbage Disposal .


66,998.14


Inspection:


Milk Inspector


5,686.97


Inspector of Animals.


807.00


Smoke Nuisance .


1,196.66


Health & Sanitation - Forward


176,754.77


.


Forward


$ 1,973,000.09


380


ARLINGTON TOWN REPORT


RECEIPTS - 1962


Forward $10,087,611.67


HIGHWAYS:


State & County Joint Maintenance $ 81,969.95


Miscellaneous . 2,324.89 Sewer-House Connections - Cleaning . . 3,617.73


Total Highways 87,912.57


Forward


$10,175,524.24


381


REPORT OF THE TOWN ACCOUNTANT


PAYMENTS - 1962


Forward $ 1,973,000.09


Health and Sanitation Forward $ 176,754.77


SANITATION:


Sewer Maintenance and Operation


33,289.78


Metropolitan Sewer Maintenance .


75,321.07


Sewer Construction.


34,436.98


Storm Drains. .


24,649.11


Improvement - Drainage System


18,828.60


Removal of Ashes & Rubbish


213,169.29


Total Health and Sanitation. 576,449.60


DIVISION OF HIGHWAYS AND BRIDGES:


Salaries, Wages & Expenses.


394,152.63


Capital Outlay - Equipment


57,444.72


Reconstruction of Streets Chap. 90


130,807.75


Sidewalks & Edgestones.


35,670.58


Snow & Ice Removal


153,452.32


Street Lighting.


116,332.38


Traffic Signals.


24,159.52


Parking Meters


12,338.58


Construction of Ways


16,431.30


1959 Street Construction


1,260.90


1960 Street Construction


35.65


1961 Street Construction


7,937.40


1962 Street Construction


145,475.64


Improvement Buildings New Town Yard


9,909.81


Service Roadway - Spy Pond Field.


7,301.49


Total Highways and Bridges 1,112,710.67


Forward


$ 3,662,160.36


382


ARLINGTON TOWN REPORT


RECEIPTS - 1962


Forward $10,175,524.24


CHARITIES:


Reimbursement for Relief: Welfare Aid:


From Other Cities & Towns . . $ 2,082.13


Reimbursement for Aid to Dependent Children:


From State


23,738.36


Reimbursement for Disability Assistance:


From State


32,475.71


Reimbursement for Old Age Assistance:


From Individuals .


16,961.50


From Other Cities & Towns


12,701.14


From State


73,897.08


Reimbursement for Medical Aid to Aged: From State


113,352.93


Total Charities


275,208.85


VETERANS' BENEFITS:


From State


28,478.25


Total Veterans' Benefits 28,478.25


Forward


$10,479,211.34


REPORT OF THE TOWN ACCOUNTANT


383


PAYMENTS - 1962


Forward $ 3,662,160.36


CHARITIES:


Welfare:


General Administrative Salaries . . $ 39,959.15


Visiting Nurses


4,000.00


Expenses


1,195.96


Aid


18,830.73


Capital Outlay


.


675.00


Aid to Dependent Children:


General Administrative Expense . .


32,841.47


Aid to Dependent Children . .. 62,596.60


Old Age Assistance:


Salaries, Expense & Assistance . . 659,935.62


Disability Assistance


66,228.67


Total Charities 886,263.20


VETERANS' BENEFITS:


General Administration:


Salaries


14,638.30


Expense .


1,939.19


Veterans' Relief.


69,781.54


Total Veterans' Benefits


86,359.03


Forward


$ 4,634,782.59


384


ARLINGTON TOWN REPORT


RECEIPTS - 1962


Forward $10,479,211.34


SCHOOLS:


Local Tuition.


$ 9,745.85


Youth Service Board .


6,750.00


Misc. School Receipts .


2,150.84


Vocational High Receipts


2,947.62


School Halls - Rental


674.00


School Registration Receipts


1,246.00


School Lunches


139,652.34


School Milk .


30,438.70


School Physical Education


12,791.46


Transfer to Pheasant Ave. School


15,000.00


Total Schools. 221,396.81


Forward


$10,700,608.15


REPORT OF THE TOWN ACCOUNTANT


385


PAYMENTS - 1962


Forward $ 4,634,782.59


SCHOOLS:


General Control:


Salary - Superintendent $ 15,750.00


Salaries & Expense. . 58,947.71


Instructional Services:


Teachers and Others


Supplies and Misc. Expense ... 2,768,571.07


Operation of Plant: Salaries - Janitors and Helpers) Material and Expense ) ... 370,497.06


Maintenance of Plant:


Salaries and Expenses.


113,962.03


Auxiliary Agencies:


Expenses


46,336.50


Capital Outlay:


Furnishings and Equipment


21,822.43


Instructional Apparatus


24,876.02


Remodeling and Construction


4,013.90


Visual Education


3,373.95


Other Equipment


13,281.79


Miscellaneous:


Various School Funds


1,633.81


Out-of-State Travel


1,034.61


School Lunches (Town Approp.).


24,996.20


School Lunches .


138,324.08


School Milk (Elementary)


30,820.36


School Games


10,515.59


Physical Education (Town Approp.) .


11,994.70


Schools Forward


3,660,751.81


Forward


$ 4,634,782.59


386


ARLINGTON TOWN REPORT


RECEIPTS - 1962


Forward $10,700,608.15


LIBRARIES:


Fines .


$ 7,715.93


Lost Books


350.26


Miscellaneous


122.51


Total Libraries 8,188.70


RECREATION:


Badminton.


61.75


Miscellaneous


1,451.46


Total Recreation


1,513.21


Forward


$10,710,310.06


REPORT OF THE TOWN ACCOUNTANT


387


PAYMENTS - 1962


Forward $ 4,634,782.59


Schools Forward $3,660,751.81


Architectural and Engineering Survey


4,215.00


School - Pheasant Avenue .


66,290.72


Additions & Reconstruction High School . .


4,420.98


Vocational and Other Tuitions:


Other Cities and Towns .


1,230.38


George Barden-Smith Hughes Funds


1,087.50


Arlington State Aided Vocational School .


2,899.13


School - Maintenance & Operation


Public Law 874


33,366.26


School - Maintenance & Operation


Public Law 85 - 864 - Title 5 Part A


881.02


Public Law 85 - 864 - Title 3.


13,703.42


Public Law 85 - 864 - Title 8


26,934.66


Registration Receipts


669.87


Committee Re: School Buildings


31.78


New Boiler and Incinerator - Locke School .


31,871.25


Extend Sprinkler System - Cutter School .


9,623.43


Plans - Specifications - Addition to High School .


681.00


Total Schools


3,858,658.21


LIBRARIES:


Salaries


197,129.03


Expenses


61,625.20


Capital Outlay


3,173.91


Alterations - Reconstruction Library.


8,599.39


Out-of -State Travel


300.00


Trust Funds:


Expenses and Books


1,830.95


Total Libraries


272,658.48


RECREATION:


Parks:


Salaries


101,895.63


Expenses


23,534.88


Capital Outlay .


4,746.32


Out-of-State Travel


197.60


Improvement of Summer Street Playground Metropolitan Parks Maintenance:


8,169.89


Charles River Basin and Nantasket


80,310.66


Warren A. Peirce Field:


10,479.32


Wages


1,543.74


Expenses


Recreation Forward $ 230,878.04


Forward


$ 8,766,099.28


388


ARLINGTON TOWN REPORT


RECEIPTS - 1962


Forward


$10,710,310.06


UNCLASSIFIED:


Rental of Railroad Station


$


210.00


Rental of Miscellaneous Town Property.


2,510.00


Symmes Arlington Hospital


6,831.52


Sale of Tax Possessions


2,375.00


Taxes on Tax Possessions Bond Premiums .


160.33


73.10


Arlington Housing Authority - Payment in Lieu of Taxes


3,601.21


Taxes Abated & Paid.


1,335.80


Return of Petty Cash.


130.00


Insurance Claims


331.72


Fire Recoveries.


2,035.34


Interest & Costs on Tax Titles


1,156.96


Miscellaneous


23,503.40


Paralyzed Veterans' Abatements.


1,020.00


Misc. Cancelled Checks & Refunds


4,924.54


Total Unclassified


50,198.92


Forward


$10,760,508.98


389


REPORT OF THE TOWN ACCOUNTANT


PAYMENTS - 1962


Forward


$ 8,766,099.28


Recreation Forward $ 230,878.04


Celebrations:


Patriots' Day.


1,549.79


Memorial Day


2,476.48


Total Recreation 234,904.31


PENSIONS AND ANNUITIES:


Non-Contributory:


Annuities


6,694.20


Police


48,071.07


Veterans.


514.59


Fire.


38,253.03


School


16,896.06


Public Works.


41,580.38


Park


1,590.81


Contributory Retirement Appropriation


106,837.00


Total Pensions and Annuities


260,437.14


UNCLASSIFIED:


Urban Renewal.


60.35


Tailings .


8.03


Committee Re: Brotherhood .


136.50


Town Owned Property Maintenance


9,123.58


Insurance


28,987.46


Workmen's Compensation


43,583.14


Printing Town Reports


4,054.38


Symmes Hospital Claims .


28,310.15


Rental-Marine Corps League


1,100.00


Boston Metropolitan District - Expenses .


190.34


Metropolitan Transit Authority Deficiency . Metropolitan Transit Authority Reduction of Principal.


17,800.18


State Examination of Retirement System. . Municipal Building Insurance Fund-Transfer


10,000.00


Group Insurance - Hospitalization .


77,329.93


Committee Re: Radio Broadcasting System


951.39


Taxes on Town Owned Property


726.75


Headquarters - Veterans of Foreign Wars


286.55


Improvement of Acoustics - Town Hall. . .


369.25


Purchase RR Property - Lake Street. .


2,500.00


Reimburse B&M RR - Drake Road.


3,311.72


Reimburse B&M RR - Relocation of Mystic St.


7,249.48


Department of Youth Services.


1,047.80


Appointment of Historical Committee.


43.32


Unclassified Forward $ 620,491.68


Forward


$ 9,261,440.73


383,066.13


255.25


390


ARLINGTON TOWN REPORT


RECEIPTS - 1962


Forward $10,760,508.98


PUBLIC SERVICE ENTERPRISES:


Water:


Sale of Water (Metered Rates) $ 338,701.30


Miscellaneous .


8,251.11


Total Public Service Enterprises 346,952.41


Forward


$11,107,461.39


391


REPORT OF THE TOWN ACCOUNTANT


PAYMENTS - 1962


Forward


$ 9,261,440.73


Unclassified Forward $ 620,491.68


Miscellaneous Refunds


199.10


Ida Robbins Fund - Maint. Robbins House .


268.82


Stabilization Fund (Transfer)


125,000.00


Total Unclassified 745,959.60


PUBLIC SERVICE ENTERPRISES:


Water - Operation and Maintenance:


Salaries, Wages and Expenses


155,810.09


Capital Outlay


14,075.96


Improvement of Volume & Pressure


1,038.40


Miscellaneous


169.40


House Connections:


Salaries, Wages and Expenses


4,200.04


Construction - Water Extensions:


Salaries, Wages and Expenses


41,329.28


Total Public Service Enterprises 216,623.17


Forward


$10,224,023.50


392


ARLINGTON TOWN REPORT


RECEIPTS - 1962


Forward


$11,107,461.39


CEMETERIES:


Sale of Lots & Graves:


$ 19,044.00


Annual Care Lots & Graves 1,945.60


Miscellaneous .


21,163.89


Interest on Endowment Fund.


17,251.30


Trust Fund Income for Expenses.


97.52


Total Cemeteries 59,502.31


INTEREST:


General Bank Deposits


8,281.91


Deferred Taxes


5,766.01


Special Assessments.


13,047.54


EXPENSE FUNDS:


Charity


1,567.12


Schools .


1,447.82


Ida Robbins Fund


1,598.86


Total Interest


31,709.26


MUNICIPAL INDEBTEDNESS:


Revenue Loans.


2,600,000.00


Street Loans


100,000.00


Total Municipal Indebtedness . . 2,700,000.00


Forward


$13,898,672.96


REPORT OF THE TOWN ACCOUNTANT


393


PAYMENTS - 1962


Forward $10,224,023.50


CEMETERIES:


Salaries & Wages .


$ 62,260.20


Expenses (Including Trust Funds)


4,031.84


Capital Outlay


890.00


Purchase of Burial Rights


133.00


Grading and Improvements.


8,649.42


Total Cemeteries 75,964.46


INTEREST ON LOANS:


Schools


70,535.00


1952 Street Construction


140.00


1953 Street Construction


660.00


1954 Street Construction


960.00


1955 Street Construction


2,200.00


1956 Street Construction


575.00


1957 Street Construction


3,600.00


1958 Street Construction


3,675.00


1959 Street Construction


3,000.00


1960 Street Construction


2,300.00


1961 Street Construction


2,300.00


Revenue Loans


16,895.95


METROPOLITAN REQUIREMENTS:


Sewers


35,102.32


Parks


8,909.06


Total Interest


150,852.33


MUNICIPAL INDEBTEDNESS:


Loans on Schools


250,000.00


Street Construction


180,000.00


Revenue Loans


2,600,000.00


METROPOLITAN REQUIREMENTS


Sewer.


56,729.81


Water.


137,900.56


Parks.


12,430.02


Total Municipal Indebtedness . . 3,237,060.39


Forward


$13,687,900.68


394


ARLINGTON TOWN REPORT


RECEIPTS - 1962


Forward $13,898,672.96


SPECIAL & AGENCY FUNDS:


State Sporting Licenses


$ 4,462.75


County Dog Licenses. .


4,287.75


Withholding Tax - Federal .


825,158.88


Withholding Tax - State .


77,259.71


Group Insurance. .


12,015.08


Perpetual Care Lots & Graves


20,355.00


Special Service Deposits


14,562.95


Tailings


552.02


Workmen's Compensation


847.87


Total Special Agency Funds


959,502.01


Total Cash Receipts


14,858,174.97


Cash Balance - January 1, 1962


1,945,742.20


Grand Total of Receipts during 1962 and Cash on Hand, January 1, 1962


$16,803,917.17


REPORT OF THE TOWN ACCOUNTANT


395


PAYMENTS - 1962


Forward $13,687,900.68


SPECIAL AGENCY FUNDS:


State Sporting Licenses


$


4,462.75


County Tax .


270,335.36


County Dog Tax .


4,305.00


Withholding Tax - Federal


825,158.88


Withholding Tax - State .


77,259.71


Special Service & Miscellaneous Deposits - Refunded


2,394.16


Ornamental Christmas Lighting


3,133.00


Premiums on Bonds & Notes - Expenses


81.00


Perpetual Care Funds


20,355.00


Group Life Insurance


25,528.78


Total Agency Transactions


1,233,013.64


Total Cash Payments


14,920,914.32


Cash Balance December 31, 1962


1,883,002.85


Grand Total of Payments during 1962 and Cash on Hand December 31, 1962


$16,803,917.17


396


ARLINGTON TOWN REPORT


Unexpended Balances, Appropriation Accounts


DECEMBER 31, 1962


Legal - Expenses $ 20,974.90


Public Works - Administration - Capital Outlay. 511.80


Town Hall - Capital Outlay. . 5,957.16


Fire Department - Capital Outlay 1,479.90


Building, Plumbing & Gas - Capital Outlay 125.00


Civil Defense - Personal Services.


1,084.09


Civil Defense - Expenses.


3,168.90


Civil Defense - Capital Outlay


2,796.97


Sewer Extension. .


1,624.79


Storm Drains. .


1,718.78


Maintenance of Highways - Capital Outlay.


738.08


Sidewalks & Edgestones.


3,847.55


Christmas Lighting.


2,776.55


Public Welfare Admin. - Capital Outlay


525.00


Veterans' Aid & Assistance .


1,103.59


School - Capital Outlay - Furnishings


219.74


School - Instructional Apparatus . .


1,065.05


School - Remodeling & General Construction.


11,372.25


School - Vocational School Tuition & Transportation.


1,029.39


Library - Capital Outlay .


7,978.82


Park Department - Capital Outlay


656.03


Warren A. Peirce Field - Capital Outlay


2,000.00


Marine Corps League .


100.00


Water Maintenance - Capital Outlay.


1,148.09


Extension of Water Mains


14,229.85


Improvement of Volume & Pressure


245.40


Purchase of Burial Rights .


804.00


Committee Re: Fire Prevention - Article 48, 1951


200.00


Acquisition of Land - School Purposes, Florence Ave .- Art. 67, 1954 . 317.00


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


3,232.35


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


9,444.67


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


2,243.15


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


176.00


Committee Re: School Buildings - Art. 8, 1954 Spec. Tn. Mtg. .


244.32


Arlington Brotherhood Committee - Art. 66, 1962


163.50


1958 Street Construction


1,000.00


1959 Street Construction


1,146.30


1960 Street Construction


5,506.01


1961 Street Construction


9,742.22


1962 Street Construction


28,106.53


Improvement - Peirce School Playground - Art. 71, 1956


1,761.97


Committee Re: Acoustics Town Hall Auditorium - Art. 62, 1956 Addition & Reconstruction - High School - Art. 86B, 1956


1,011.18


Maintenance of Public Sidewalks - Art. 44, 1957 - Art. 44, 1958- Art. 36, 1959 - Art. 40,1960 - Art. 26, 1961


3,234.72


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 of Acoustics - Robbins Memorial Town Hall, Art. 74, 1957


7,130.75


Great Meadows Land in Lexington - Art. 89, 1957


1,819.05


Committee Re: Voting Machines - Art. 70, 1958.


100.00


Purchase of Railroad Property - Lake Street - Art. 65, 1959 · 1,500.00


100.00


Workmen's Compensation


978.23


397


REPORT OF THE TOWN ACCOUNTANT


Taking Portion of Mill Brook - Art. 66, 1959. . $ 100.00


Connection of School Fire Alarms to Fire Dept. - Art. 69, 1959 151.81


Committee Re: School - Pheasant Ave. - Art. 88, 1959 8,275.62


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




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