Town of Arlington annual report 1963, Part 28

Author: Arlington (Mass.)
Publication date: 1963
Publisher:
Number of Pages: 378


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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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