USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1963 > Part 28
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180,000.00
U.S. Treasury Bonds 4% - 8/15/72
25,000.00
U.S. Treasury Notes 4-7/8% - 11/15/64.
45,000.00
U.S. Treasury Notes 4-5/8% - 5/15/65. .
87,000.00
U.S. Treasury Notes 4-5/8% - 5/15/65.
65,000.00
U.S. Treasury Bonds 2-1/2% - 9/15/67-72 .
5,000.00
U.S. Treasury Bonds 3-7/8% - 11/15/74. . . 17,000.00
U.S. Treasury Bonds 3-1/4% - 6/15/78-83 .
50,000.00
International Bank of Reconstruction &
Development 4-1/4% - 1/15/79 10,000.00
U.S. Treasury Bonds 4% - 2/15/80 .
39,000.00
U.S. Treasury Bonds 3-1/2% - 2/15/90
159,000.00
American Tel. & Tel. Co. 3-7/8% - 7/1/90.
50,000.00
U.S. Treasury Bonds 4-1/4% - 5/15/85-75 .
90,000.00
U.S. Treasury Bonds 3% - 2/15/95 . .
75,000.00
U.S. Treasury Bonds 3-7/8% - 5/15/68
5,000.00
U.S. Treasury Bonds 3-3/4% - 8/15/68
68,000.00
Federal Land Bank Bonds 4-1/8% -
2/20/78-73 .
150,000.00
U.S. Treasury Bonds 4% - 8/15/70
25,000.00
U.S. Treasury Bonds 3-5/8% - 2/15/66
135,000.00
Dow Chemical Co. Bonds 4.35% - 9/15/88. .
25,000.00
U.S. Treasury Notes 3-7/8% - 5/15/65. .
70,000.00
$1,792,560.32
FRANCIS A. COUGHLIN, Treasurer
CARMEN T. FORITANO, Accountant
CARMEN T. FORITANO HAROLD A. CAHALIN WARREN E. O'LEARY Contributory Retirement Board
312
ARLINGTON TOWN REPORT
Report of the Town Treasurer
1963
Cash Balance, January 1, 1963 $ 1,882,065.85 Receipts 1963 16,883,871.13 $ 18,765,936.98
Expended 1963 16,075,023.74
$ 2,690,913.24
Contingent Funds, December 31, 1963 922.00
Cash Balance, December 31, 1963. $ 2,691,835.24
FRANCIS A. COUGHLIN Town Treasurer
PARKING METER COLLECTIONS
1963
January 1, 1963 - December 31, 1963. $ 17,541.39
FRANCIS A. COUGHLIN Town Treasurer
STABILIZATION FUND
1963
Appropriated by Town Meetings, 1958-1962. $ 425,000.00
Income from Investments through December 31, 1962 . 40,371.80
$ 465,371.80
Disbursements from Fund for Stratton School
Construction through December 31, 1962 115,000.00
Fund Balance on December 31, 1962 $ 350,371.80
1963 Income
Interest on U.S. Treasury Bills. $ 795.13 Interest on Arlington Co-operative Bank
paid-up Shares. . 3,160.00
Interest, Suffolk-Franklin Savings Bank 3,292.01
Interest, Union Savings Bank 3,099.08
Interest on Time Deposit, State St. Bank & Trust Co. 821.53
Interest on Arlington Co-operative Bank Savings Share Account. . 879.80
Interest on Central Co-operative Bank Savings Share Accounts . 1,505.00
13,552.55 $ 363,924.35
Disbursed from Fund in 1963 for High School Addition Appropriation . 67,600.00
Balance of Fund, December 31, 1963* $ 296,324.35*
313
REPORT OF THE TOWN TREASURER
1963 Investment Transactions
50M U.S. Treasury Bills matured 3/7/63
Funds deposited in Central Co-operative Bank of Somerville
50M Certificate of Deposit @ State Street Bank and Trust Co. matured 6/3/63
50M Treasury Bills maturing 12/19/63 purchased for $49,230.75 Balance of $1,590.78 deposited in Arlington Cooperative Bank Account
50M Treasury Bills maturing 12/19/63 sold on July 19, 1963 for $49,230.75 of which $38,800.00 was disbursed to Town for High School Addition ap- propriation and balance of $10,517.88 deposited in Arlington Cooperative Bank Account.
28.8M Withdrawn from Suffolk Franklin Savings Bank 11/4/63 and disbursed to Town for High School Addition Appropriation.
Investments
Suffolk -Franklin Savings Bank, Account #400-506-2 $ 53,230.20
395 Arlington Co-operative Bank Paid-up Shares #5941 @ $200.00. . 79,000.00
Union Savings Bank of Boston, Account #173388 . 75,000.00
Central Co-operative Bank Savings Share Accounts #2802, 2803 and 2805. 50,000.00
Arlington Co-operative Bank Savings Share Account #T5280. 39,094.15
Balance of Fund, December 31, 1963* $ 296,324.35*
*Of this amount $226,200.00 has been appropriated for School Construction, but has not yet been disbursed ($85,000.00 for Stratton School and $141,200.00 for 1963 High School Addition.)
FRANCIS A. COUGHLIN
Town Treasurer
314
ARLINGTON TOWN REPORT
Report of the Town Accountant
January 24, 1964
To the Honorable Board of Selectmen Philibert L. Pellegrini, Chairman Arlington, Massachusetts
Gentlemen:
I herewith submit my report of the financial transactions of the Town of Arlington for the year ending December 31, 1963, as set forth in the follow- ing 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, 1963 GENERAL ACCOUNTS
ASSETS
LIABILITIES & RESERVES
Cash
. $2,690,913.24
Petty Cash
922.00
$2,691,835.24
Accounts Receivable:
Poll Taxes - Levy 1960.
38.00
Poll Taxes - Levy 1961 .
698.00
Poll Taxes - Levy 1962.
1,374.00
Poll Taxes - Levy 1963.
4,522.00
6,632.00
Personal Property Taxes - Levy 1961.
· 2,195.84
Personal Property Taxes - Levy 1962.
4,808.41
Personal Property Taxes - Levy 1963.
10,334.79
17,339.04
Real Estate Taxes - Levy 1962. . .
4,709.06
Real Estate Taxes - Levy 1963 . . 108,329.58
113,038.64
Dog Licenses.
131.25
Tailings - Unclaimed Checks
4,635.98
Motor Vehicle & Trailer Excise - Taxes - Levy 1960
5,094.34
Motor Vehicle & Trailer Excise - Taxes - Levy 1961
13,425.38
Motor Vehicle & Trailer Excise - Taxes - Levy 1962
19,066.95
Motor Vehicle & Trailer Excise -
Taxes - Levy 1963 . 176,791.80
214,378.47
Special Assessments:
Unapportioned Sewer.
5,927.03
Apportioned Sewer Added to
1963 Taxes
361.49
Unapportioned Sidewalk.
2,971.57
Apportioned Sidewalk Added to -
1963 Taxes .
167.55
Unapportioned Street Betterments - Added to 1963 Taxes .
184.66
Apportioned Street Betterments - Added to 1962 Taxes . .
149.84
State & County Assessments: Comm. of Mass. - General Accounts $
$ 5,095.02
Federal Assistance to Students P.L. 85 - 864 Title 3 .
597.60
Federal Assistance to Students P.L. 85 - 864 Title 5 6,830.42
Federal Assistance to Students P.L. 85 - 864 Title 8 . ·
18,211.37
Federal Assistance to Students P.L. 87 - 415 MDTA
5,087.01
Maintenance & Operation - Schools P.L. 874. 62,698.21
Group Insurance. 10,027.61
12,698.75
Gifts & Bequests: Ethel Wellington Memorial Fund . Trust Fund Income: Charity Trust Fund Income
2.00
21,005.16
Schools. .
1,588.06
E. Nelson Blake, Jr.
128.31
Library Trust Fund
26.10
Douglas Cemetery Lot Fund.
639.73
Irving Johnson Cemetery Fund .
300.00
Ida Robbins Income-Maint. Robbins - House Fund . . 8,166.66
31,854.02
Premiums on Bonds & Notes
5,441.30
Recoveries - Old Age Assistance Reimbursements
22,253.43
Recoveries - Aid to Dependent Children Reimbursements
1,000.00
Recoveries - Disability Assistance Reimbursements
1,078.45
315
REPORT OF THE TOWN ACCOUNTANT
31,850.20
Guarantee Deposits. Agency:
Apportioned Street Betterments - Added to 1963 Taxes . .
$ 1,336.16
Unapportioned Water Mains
4,438.27 $ 47,386.77
Committed Interest:
1963 Sewer Interest . 77.59
1963 Sidewalk Interest.
18.77
1962 Betterment Interest . 73.35
1963 Betterment Interest .
573.06
742.77
Federal Grants: U.S. Grant-Aid to Dependent Chil- dren - Adm.
$ 6,196.87 U.S. Grant-Medical Aid to Aged - Adm. 10,000.00 U.S. Grant-Old Age Assistance Adm .. 6,252.74 U.S. Grant-Disability Assistance Adm. 5,000.00 Cuban Refugees . 558.94
Smith-Hughes, George Barden (Day) . 362.50
Smith-Hughes, George Barden (Eve)
380.00
$ 28,751.05
Revolving Funds:
School Lunch. . 15,863.66
School Milk .
3,050.05
School Physical Education
2,527.28
School Registration Receipts
5,261.05
$ 26,702.04
Public Works.
12,630.34
Tree .
236.50
Police
605.50
Fire.
1,391.33
Board of Health
68,647.07
Welfare
24,762.22
Sale of Land:
Sale of Lots & Graves . 158,155.50
Sale of Town Owned Land.
130,600.00
288,755.50
Receipts Reserved for Appropriation:
Fire Loss .
6,923.54
Parking Meters - Regular
11,257.14
Parking Meters - Russell Common . .
6,149.91
Cemetery - Annual Care .
1,395.80
269,811.26
Parking Meters - Railroad Avenue
134.34
24,464.93
Estates - Deceased Persons.
364.80
Overlay Reserved for Abatement - Levy 1963 . .
2,957.03
Water:
Water Liens-Added to 1962
Motor Excise & Trailer Revenue.
214,378.47
Taxes.
33.25
Special Assessments Revenue.
47,386.77
Committed Interest Revenue.
742.77
Taxes. .
1,084.86
Water Rates
73,802.57
74,920.68
Tax Possessions Revenue
9,437.61
Departmental Revenue.
269,811.26
Water Revenue.
74,920.68
Aid to Highway Revenue. 1,825.53
638,188.74
Loans Authorized.
100,000.00
Accounts to be Provided for:
922.00
Overlay Deficit-Levy 1962 .
1,602.75
Middlesex County Tax . .
1,414.56
3,017.31
$3,570,415.77
$3,570,415.77
316
ARLINGTON TOWN REPORT
Unexpended Appropriation Balance Encumbered Appropriation Balance .
137,983.63
Loans Authorized . .
100,000.00
Old Age Assistance - Other Cities & Towns . .
7,275.59
Comm. of Mass .- Aid to Dependent Children .
11,676.14
Veterans' Benefits .
11,307.32
School
8,030.00
Symmes Arlington Hospital
121,178.45
State Aid to Highway . .
1,217.02
County Aid to Highway.
608.51
1,825.53
Reserve for Petty Cash .
Estates of Deceased Persons Revenue . Surplus. . .
968,541.25
Tax Titles & Tax Possessions:
Tax Titles - Held by Town . .
19,685.65
Tax Possessions
9,437.61
29,123.26
Departmental Revenue:
Town Manager
675.00
1,165,142.38
Revenue Reserved Until Collected:
Water Liens-Added to 1963
Tax Title Revenue
19,685.65
364.80
DEFERRED ACCOUNTS
December 31, 1963
Apportioned Assessments Not Due:
Apportioned Special Assessments Due 1964-82:
Sewer. .
$ 9,369.10
Sewer. .
$ 9,369.10
Sidewalk .
14,048.19
Sidewalk .
14,048.19
Street Betterments .
204,089.20
Street Betterments .
204,089.20
Water. .
1,076.11
Water. .
1,076.11
$ 228,582.60
$ 228,582.60
DEBT ACCOUNTS
Net Funded or Fixed Debt:
Serial Loans:
Inside Debt Limit .
$1,495,000.00
Inside Debt Limit:
Outside Debt Limit .
2,470,000.00
Schools. .
$ 950,000.00
Streets .
545,000.00
$1,495,000.00
Outside Debt Limit: Schools. .
2,470,000.00
$3,965,000.00
$3,965,000.00
TRUST & INVESTMENT FUNDS
In Custody of Treasurer $3,489,600.87
Municipal Building Insurance Fund
$ 111,877.11
Contributory Retirement
1,792,560.32
Stabilization Fund. .
296,324.35
Public Trust Funds.
1,288,839.09
$3,489,600.87
$3,489,600.87
REPORT OF THE TOWN ACCOUNTANT
317
318
ARLINGTON TOWN REPORT
RECEIPTS - 1963
TAXES:
Current Year:
Real Estate
Personal.
$6,932,663.75 444,119.49
Poll .
20,350.00
Previous Years:
Real Estate
97,288.00
Personal.
3,984.29
Poll.
410.00
Tax Title Redemptions 12,290.56
From the State:
Income Taxes
307,235.09
Corporation Taxes
374,519.93
Total Taxes.
$ 8,192,861.11
LICENSES AND PERMITS:
Licenses:
Junk, Pedlars, Milk, Bicycles
& Others
2,064.70
Permits:
Marriages.
1,088.00
All Others.
3,875.50
Total Licenses & Permits . . . 7,028.20
Forward
$ 8,199,889.31
319
REPORT OF THE TOWN ACCOUNTANT
PAYMENTS - 1963
TAX REFUNDS:
Current Year:
Real Estate
$ 30,662.04
Personal.
42.30
Poll .
18.00
Previous Years:
Real Estate
3,001.17
Poll .
22.00
Motor Excise Refunds:
1963.
5,869.15
1962.
12,549.25
1961.
73.69
Total Taxes. $ 52,237.60
Forward
$ 52,237.60
320
ARLINGTON TOWN REPORT
RECEIPTS - 1963
Forward
$ 8,199,889.31
FINES AND FORFEITS:
Court Fines
$ 7,480.50
7,480.50
GRANTS AND GIFTS:
Grants from Federal Government:
Aid to Dependent Children 62,186.48
Medical Aid to Aged
182,934.11
Old Age Assistance.
228,827.78
Disability Assistance
27,274.54
Maintenance & Operation - Schools - P.L. 874 . 68,015.00
National Defense Act - P.L. 864 - 8.
27,719.80
National Defense Act - P.L. 864 - 5A
1,982.40
National Defense Act - P.L. 864 - 3.
1,613.73
Manpower Development Training Act - 87 - 415
38,225.00
Grants from State:
School Construction - Chap. 645
24,573.62
Vocational Education. .
68,411.97
School Distribution - Chap. 70
291,751.25
Barden - Smith-Hughes - Day &
Evening 676.00
Meal Tax
20,389.58
English Speaking Classes.
494.50
Cuban Relief
558.94
Grants from County:
Dog Licenses. 6,576.97
Total Grants & Gifts
1,052,211.67
SPECIAL ASSESSMENTS:
Moth 32.80
Sewer.
10,381.96
Sidewalk
9,783.33
Street Betterment.
70,339.78
Water Mains Unapportioned
3,336.71
Total Special Assessments. 93,874.58
PRIVILEGES:
Motor Vehicle Excise Tax 987,575.52
Parking Meters
17,541.39
Total Privileges. 1,005,116.91
.
. .
Forward $ 10,358,572.97
321
REPORT OF THE TOWN ACCOUNTANT
322
ARLINGTON TOWN REPORT
RECEIPTS - 1963
Forward
$ 10,358,572.97
DEPARTMENTAL:
General Government:
Treasurer-Collector:
Liens-Fees-Misc. Costs
$
5,720.30
General Government Forward
5,720.30
Forward
$ 10,358,572.97
REPORT OF THE TOWN ACCOUNTANT
323
PAYMENTS - 1963
Forward $ 52,237.60
DEPARTMENTAL:
General Government:
Finance Committee:
Personal Services
$ 841.00
Expenses
1,311.28
Personnel Board:
Salaries .
12,161.50
Expenses
688.87
Selectmen:
Salaries
25,569.67
Expenses
3,617.45
Town Accountant:
Salaries
28,390.00
Expenses
1,001.13
Capital Outlay
109.23
Out-of-State Travel
300.00
State Charges
· ·
797.47
Treasurer-Collector:
Salaries
55,343.00
Expenses
13,886.58
Capital Outlay
235.00
Out-of-State Travel
241.23
Assessors:
Salaries
25,899.12
Expenses
3,097.06
Town Manager: ·
Salaries
34,503.70
Expenses
2,894.57
Out-of-State Travel
327.16
General Government - Forward $ 211,215.02
Forward
$ 52,237.60
324
ARLINGTON TOWN REPORT
RECEIPTS - 1963
Forward
$ 10,358,572.97
General Government Forward. $ 5,720.30
Town Clerk Fees
6,439.16
Engineering Fees
552.95
Board of Appeals
1,475.00
Town Hall Rental
680.00
Town Hall Misc.
7.60
Total General Government 14,875.01
Forward
$ 10,373,447.98
REPORT OF THE TOWN ACCOUNTANT
325
PAYMENTS - 1963
Forward $ 52,237.60
General Government Forward
$ 211,215.02
Purchasing Agent:
Salaries
6,001.25
Expenses
1,309.90
Capital Outlay
517.78
Superintendent of Maintenance:
Salaries
14,703.01
Expenses
1,129.70
Capital Outlay
35.00
Law Department:
Salary .
3,100.00
Investigating Symmes Hospital
Claims, Fees and other Expenses .
47,506.98
Town Clerk:
Salaries
25,471.08
Expenses
3,334.09
Capital Outlay
190.98
Advertising By-Law Amendment .
428.66
Public Works - General Administrative:
Salaries
97,504.70
Expenses
7,310.49
Capital Outlay
619.00
Board of Survey:
Salaries
3,519.00
Expenses
1,104.41
Capital Outlay
161.50
Planning Board:
Salaries
2,871.26
Expenses
2,321.36
Planning Consultant
978.09
Engineering Department:
Salaries .
75,794.61
Expenses
3,082.75
Capital Outlay
3,305.69
General Government - Forward $ 513,516.31
Forward
$ 52,237.60
326
ARLINGTON TOWN REPORT
327
REPORT OF THE TOWN ACCOUNTANT
PAYMENTS - 1963
Forward
$ 52,237.60
General Government Forward
$ 513,516.31
Elections & Town Meetings:
Salaries
20,292.55
Expenses
6,688.24
Other General Departments:
Town Hall:
Salaries
26,667.29
Expenses
15,777.60
Capital Outlay
465.86
Total General Government 583,407.85
Forward
$ 635,645.45
328
ARLINGTON TOWN REPORT
RECEIPTS - 1963
Forward $ 10,373,447.98
PROTECTION OF PERSONS & PROPERTY:
Police Department: Miscellaneous $ 3,979.15
Fire Department: Miscellaneous 805.49
Inspection:
Sealer of Weights & Measures 756.30
Forestry:
Tree Warden (Misc.). 325.00
Total Protection of Persons
& Property
$ 5,865.94
Forward
$ 10,379,313.92
REPORT OF THE TOWN ACCOUNTANT
329
PAYMENTS - 1963
Forward $ 635,645.45
PROTECTION OF PERSONS & PROPERTY:
Police Department:
Salaries
$ 528,099.61
Expenses
28,801.97
Capital Outlay
10,310.94
Out -of-State Travel
162.10
Fire Department:
Salaries
629,061.24
Expenses
27,246.26
Capital Outlay
4,593.90
Out-of-State Travel
300.00
Fire & Police Signal System:
Salaries
16,781.57
Expenses
2,795.60
Capital Outlay
3,490.73
Inspection:
Building Inspector:
Salaries
23,950.73
Expenses
847.01
Board of Appeal:
Salaries & Personal Services . .
3,193.00
Expenses
681.85
Wire Inspector:
Salaries
13,871.50
Expenses
1,218.89
Out-of-State Travel
150.00
Sealer of Weights & Measures:
Salary
5,838.00
Expenses
680.24
Protection of Persons & Property - Forward. $1,302,075.14
Forward
$ 635,645.45
330
ARLINGTON TOWN REPORT
RECEIPTS - 1963
Forward $ 10,379,313.92
HEALTH & SANITATION:
Health:
Tuberculosis .
$ 918.79
Dental Clinic .
1,293.00
Sanitation:
Sale of Decals
2,600.32
Sale of Rubbish Tickets
1,786.00
Dump Permits .
2,563.00
Total Health & Sanitation
.
$ 9,161.11
Forward
$ 10,388,475.03
REPORT OF THE TOWN ACCOUNTANT
331
PAYMENTS - 1963
Forward $ 635,645.45
Protection of Persons & Property -
Forward .
$1,302,075.14
Forestry:
Planting and Trimming Trees:
Salaries
57,697.40
Expenses
7,743.68
Capital Outlay
· . . 2,683.75
Department of Civil Defense:
Salaries
5,759.48
Expenses
1,385.16
Capital Outlay
2,452.35
.
Total Protection of Persons & Property
1,379,796.96
HEALTH AND SANITATION:
Health Salaries
27,711.05
Expenses .
1,768.85
Mosquito Control
3,200.00
County Hospital Assessments .
72,442.16
Contagious Diseases
6,641.28
Premature Baby Care
132.50
Garbage Disposal.
115,000.00
Inspection:
Milk Inspector
5,974.88
Inspector of Animals.
837.75
Smoke Nuisance
1,112.12
Health & Sanitation - Forward
234,820.59
Forward
$ 2,015,442.41
332
ARLINGTON TOWN REPORT
RECEIPTS - 1963
Forward
$ 10,388,475.03
HIGHWAYS:
State & County Joint Maintenance $ 56,143.97
Miscellaneous . 1,641.18
Sewer - House Connections - Cleaning . 3,365.67
Chapter 718 - 782.
55,000.00
Total Highways $ 116,150.82
Forward
$ 10,504,625.85
333
REPORT OF THE TOWN ACCOUNTANT
PAYMENTS - 1963
Forward $ 2,015,442.41
Health and Sanitation Forward
$ 234,820.59
SANITATION:
Sewer Maintenance and Operation
35,654.93
Metropolitan Sewer Maintenance
74,850.14
Sewer Construction.
21,804.64
Storm Drains
18,819.85
Improvement - Drainage System
40,360.66
Removal of Ashes & Rubbish
177,126.40
Total Health and Sanitation. 603,437.21
DIVISION OF HIGHWAYS AND BRIDGES:
Salaries, Wages & Expenses.
422,433.34
Capital Outlay - Equipment
66,985.85
Reconstruction of Streets Chapter 90. .
77,550.97
Sidewalks & Edgestones.
35,381.99
Snow & Ice Removal
180,102.38
Street Lighting.
117,195.62
Traffic Signals.
23,565.40
Parking Meters
7,647.94
Construction of Ways
39,218.72
1961 Street Construction
269.97
1962 Street Construction
5,540.11
1963 Street Construction
98,430.00
Improvement - Buildings New Town Yard
4,375.90
Service Roadway - Spy Pond Field
1,657.41
Pave Municipal Parking Area .
10,994.50
Parking Area Railroad Avenue
4,246.41
Install Traffic Signals - Mass. Ave ..
1,135.10
Total Highways and Bridges $ 1,096,731.61
Forward
$ 3,715,611.23
334
ARLINGTON TOWN REPORT
RECEIPTS - 1963
Forward
$ 10,504,625.85
CHARITIES:
Reimbursement for Relief: Welfare Aid:
From Other Cities & Towns . . $ 2,983.36
Reimbursement for Aid to Dependent Children:
From State
32,213.28
Individuals
1,000.00
Reimbursement for Disability Assistance: From Individuals
233.00
From State
29,344.17
Reimbursement for Old Age Assistance:
From Individuals 254.03
From Other Cities & Towns 9,723.51
From State 72,828.10
Reimbursement for Medical Aid to Aged: From State
121,802.47
Total Charities $ 270,381.92
VETERANS' BENEFITS:
From State
35,811.13
Total Veterans' Benefits $ 35,811.13
Forward
$ 10,810,818.90
335
REPORT OF THE TOWN ACCOUNTANT
PAYMENTS - 1963
Forward
$ 3,715,611.23
CHARITIES:
Welfare:
General Administrative Salaries . .
$ 56,887.61
Visiting Nurses
4,000.00
Expenses
507.56
Aid .
23,249.44
Capital Outlay
239.00
Out -of-State Travel
. . . 224.78
Aid to Dependent Children:
General Administrative Expense . .
11,100.64
Aid to Dependent Children . . . 82,308.44
Old Age Assistance:
Salaries, Expense & Assistance
676,158.70
Disability Assistance
75,053.48
Total Charities
929,729.65
VETERANS' BENEFITS:
General Administration:
Salaries
15,369.62
Expense .
1,786.54
Capital Outlay
200.00
Veterans' Relief.
73,399.01
Total Veterans' Benefits 90,755.17
Forward
$ 4,736,096.05
. .
336
ARLINGTON TOWN REPORT
RECEIPTS - 1963
Forward
$ 10,810,818.90
SCHOOLS:
Local Tuition.
$ 18,629.05
Youth Service Board .
6,750.00
Miscellaneous School Receipts
3,855.95
Vocational High Receipts .
3,010.66
School Halls - Rental .
467.50
School Registration Receipts
4,681.00
School Lunches
140,338.87
School Milk .
32,267.71
School Physical Education
9,726.03
Transfer in Stab. Fund - New Building
at High School
67,600.00
Total Schools.
$
287,326.77
Forward
$ 11,098,145.67
REPORT OF THE TOWN ACCOUNTANT
337
PAYMENTS - 1963
Forward
$ 4,736,096.05
SCHOOLS:
General Control:
Salary - Superintendent
$ 17,000.00
Salaries & Expenses 67,586.40
Instructional Services: Teachers and Others
Supplies and Misc. Expense
3,024,334.22
Operation of Plant: Salaries - Janitors and Helpers) Material and Expense . . 393,043.54
Maintenance of Plant:
Salaries and Expenses.
128,301.10
Auxiliary Agencies: Expenses
50,407.40
Capital Outlay:
Furnishings and Equipment
19,075.63
Instructional Apparatus .
28,781.25
Remodeling and Construction
4,577.49
Visual Education
5,134.65
Other Equipment
8,787.77
Miscellaneous:
Various School Funds
1,282.73
Out-of -State Travel
1,060.48
School Lunches (Town Approp.).
27,735.76
School Lunches
150,021.81
School Milk (Elementary).
30,773.48
School Games
16,506.56
Physical Education (Town Approp.)
9,994.47
Schools Forward
3,984,404.74
Forward
$ 4,736,096.50
338
ARLINGTON TOWN REPORT
RECEIPTS - 1963
Forward $ 11,098,145.67
LIBRARIES:
Fines
$ 8,398.22
Lost Books .
256.78
Miscellaneous
204.46
Total Libraries
8,859.46
RECREATION:
Badminton.
82.00
Miscellaneous
1,312.93
Arts & Crafts
361.40
Total Recreation
1,756.33
Forward
$ 11,108,761.46
339
REPORT OF THE TOWN ACCOUNTANT
PAYMENTS - 1963
Forward $ 4,736,096.05
Schools Forward
$3,984,404.74
School - Florence Avenue
54,688.73
School - Pheasant Avenue
4,117.00
Addition & Reconstruction High School .
151,282.66
Vocational and Other Tuitions:
Other Cities and Towns . .
3,229.93
George Barden-Smith Hughes Funds
346.00
Arlington State Aided Vocational School .
2,968.46
School - Maintenance & Operation P.L. 874.
34,964.25
Manpower Development Training Act P.L. 87-415. .
33,137.99
School - Maintenance & Operation
Public Law 85 - 864 - Title 5 Part A . .
3,426.22
Public Law 85 - 864 - Title 3 .
8,353.54
Public Law 85 - 864 - Title 8
10,215.34
Registration Receipts .
2,322.67
New Boiler and Incinerator - Locke School .
21,794.87
Extend Sprinkler System - Cutter School .
1,180.00
Plans & Specifications - Addition High School .
18,121.08
School Fire Alarm System.
137.50
Total Schools.
4,334,690.98
LIBRARIES:
Salaries
215,339.83
Expenses
67,266.19
Capital Outlay
11,490.21
Alterations - Reconstruction Library
13,863.40
Out -of-State Travel
235.71
Trust Funds:
Expenses and Books
116.55
Total Libraries
308,311.89
RECREATION:
Parks:
Salaries
109,091.13
Expenses
24,062.74
Capital Outlay
7,493.29
Out-of -State Travel
291.57
Improvement of Summer Street Playground. Improvement of Spy Pond Field.
3,684.00
Metropolitan Parks Maintenance:
Charles River Basin and Nantasket
84,100.18
Improvement Robbins Farm Playground . . Warren A. Peirce Field:
7,913.13
Wages
10,792.06
Expenses .
1,300.89
Recreation Forward $ 249,804.80
Forward
$ 9,379,098.92
1,075.81
340
ARLINGTON TOWN REPORT
RECEIPTS - 1963
Forward $ 11,108,761.46
UNCLASSIFIED:
Rental of Town Yard .
$ 3,350.00
Rental of Misc. Town Property .
930.00
Symmes Arlington Hospital
16,710.23
Sale of Tax Possessions
1,996.49
Bond Premiums .
6,012.00
Arlington Housing Authority Payment in Lieu of Taxes
3,602.56
Taxes Abated & Paid.
28.40
Return of Petty Cash.
330.00
Insurance Claims .
533.26
Sale of Town Owned Property
130,600.00
Interest & Costs on Tax Titles & Tax Possessions
861.28
Miscellaneous
57,262.39
Misc. Cancelled Checks & Refunds
3,953.22
Total Unclassified 226,169.83
Forward
$ 11,334,931.29
341
REPORT OF THE TOWN ACCOUNTANT
PAYMENTS - 1963
Forward
$ 9,379,098.92
Recreation Forward $ 249,804.80
Celebrations:
Patriots' Day.
1,896.63
Memorial Day
2,409.57
Total Recreation
254,111.00
PENSIONS AND ANNUITIES:
Non-Contributory:
Annuities
6,134.08
Police
49,785.66
Veterans.
2,741.20
Fire. .
49,864.38
School
25,232.82
Public Works.
43,637.28
Park
1,590.81
Contributory Retirement Appropriation
128,844.00
Total Pensions and Annuities
307,830.23
UNCLASSIFIED:
Tailings
94.75
Committee re: Brotherhood.
123.95
Town Owned Property Maintenance
9,490.10
Insurance .
31,263.66
Workmen's Compensation
52,050.24
Printing Town Reports
4,650.27
Symmes Hospital Claims .
20,014.92
Rental - Marine Corps League
1,200.00
Boston Metropolitan District - Expenses .
237.91
Metropolitan Transit Authority Deficiency
312,238.61
Metropolitan Transit Authority Reduction of Principal. .
17,800.18
State Examination of Retirement System. . Group Insurance - Hospitalization .
2,103.08
80,278.97
Committee re: Radio Broadcasting System Taxes on Town Owned Property
723.33
Headquarters - Veterans of Foreign Wars
40.99
Department of Youth Service
4,534.56
Appointment of Historical Committee.
11.69
Unclassified - Forward 579,362.28
Forward
$ 9,941,040.15
42,505.07
342
ARLINGTON TOWN REPORT
RECEIPTS - 1963
Forward $ 11,334,931.29
PUBLIC SERVICE ENTERPRISES:
Water:
Sale of Water (Metered Rates) $ 442,493.52
Miscellaneous 11,926.21
Total Public Service Enterprises 454,419.73
Forward
$ 11,789,351.02
REPORT OF THE TOWN ACCOUNTANT
343
PAYMENTS - 1963
Forward
$ 9,941,040.15
Unclassified - Forward $ 579,362.28
Miscellaneous Refunds
668.34
Ida Robbins Fund - Maint. Robbins House .
125.65
Total Unclassified 580,156.27
PUBLIC SERVICE ENTERPRISES:
Water - Operation and Maintenance: Salaries, Wages and Expenses
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