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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