USA > Massachusetts > Middlesex County > Arlington > Town of Arlington annual report 1963 > Part 29
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167,840.79
Capital Outlay .
15,394.04
Miscellaneous
99.29
House Connections: Salaries, Wages and Expenses
3,878.64
Construction - Water Extensions:
Salaries, Wages and Expenses
34,462.04
Total Public Service Enterprises 221,674.80
Forward
$ 10,742,871.22
344
ARLINGTON TOWN REPORT
RECEIPTS - 1963
Forward
$ 11,789,351.02
CEMETERIES:
Sale of Lots & Graves .
$ 18,590.00
Annual Care Lots & Graves 1,736.30
Miscellaneous
23,001.62
Interest on Endowment Fund.
18,152.44
Trust Fund Income for Expenses.
97.52
Total Cemeteries 61,577.88
INTEREST:
General Bank Deposits
3,393.69
Deferred Taxes
5,896.69
Special Assessments.
12,020.41
EXPENSE FUNDS:
Charity
1,567.15
Schools.
1,448.19
Ida Robbins Fund
1,408.86
Total Interest
25,734.99
MUNICIPAL INDEBTEDNESS:
Revenue Loans.
3,000,000.00
School Loans
900,000.00
Total Municipal Indebtedness 3,900,000.00
Forward
$ 15,776,663.89
345
REPORT OF THE TOWN ACCOUNTANT
PAYMENTS - 1963
Forward $ 10,742,871.22
CEMETERIES:
Salaries & Wages . $ 66,404.05
Expenses (Including Trust Funds)
4,136.39
Capital Outlay .
418.00
Purchase of Burial Rights
88.00
Grading and Improvements.
5,353.81
Total Cemeteries
76,400.25
INTEREST ON LOANS:
Schools.
64,640.00
1953 Street Construction
330.00
1954 Street Construction
640.00
1955 Street Construction
1,650.00
1956 Street Construction
460.00
1957 Street Construction
3,000.00
1958 Street Construction
3,150.00
1959 Street Construction
2,400.00
1960 Street Construction
1,840.00
1961 Street Construction
1,840.00
1962 Street Construction
2,000.00
Revenue Loans.
19,802.31
METROPOLITAN REQUIREMENTS:
Sewers
43,732.98
Parks.
9,873.14
Total Interest
155,358.43
MUNICIPAL INDEBTEDNESS:
Loans on Schools
215,000.00
Street Construction
195,000.00
Revenue Loans.
3,000,000.00
METROPOLITAN REQUIREMENTS:
Sewer
64,158.58
Water.
207,990.00
Parks.
14,171.35
Total Municipal Indebtedness 3,696,319.93
Forward
$ 14,670,949.83
346
ARLINGTON TOWN REPORT
RECEIPTS - 1963
Forward $ 15,776,663.89
SPECIAL & AGENCY FUNDS:
State Sporting Licenses .
$ 4,383.00
County Dog Licenses.
4,596.50
Withholding Tax - Federal .
898,083.72
Withholding Tax - State .
86,525.60
Group Insurance. .
11,848.67
Perpetual Care Lots & Graves
20,952.00
Public Works Special Service Deposits. .
15,807.27
Wright Street Sewer Deposits
109.84
Tailings
569.76
Workmen's Compensation
1,052.51
Newsboy Badges.
10.75
Total Special Agency Funds
1,043,939.62
Total Cash Receipts
16,820,603.51
Cash Balance - January 1, 1963
1,883,002.85
Grand Total of Receipts during 1963 and Cash on Hand, January 1, 1963
$ 18,703,606.36
REPORT OF THE TOWN ACCOUNTANT
347
PAYMENTS - 1963
Forward $ 14,670,949.83
SPECIAL AGENCY FUNDS:
State Sporting Licenses
$ 4,383.00
County Tax .
292,775.40
County Dog Tax
4,539.75
Withholding Tax - Federal .
898,083.72
Withholding Tax - State .
86,525.60
Special Service & Miscellaneous Deposits - Refunded
3,147.56
Ornamental Christmas Lighting Premiums on Bonds & Notes - Expenses
2,774.15
2,440.42
Perpetual Care Funds
20,952.00
Group Life Insurance
25,199.69
Total Agency Transactions.
1,340,821.29
Total Cash Payments
16,011,771.12
Cash Balance December 31, 1963 2,691,835.24
Grand Total of Payments during 1963 and Cash on Hand December 31, 1963 $ 18,703,606.36
348
ARLINGTON TOWN REPORT
Unexpended Balances, Appropriation Accounts
DECEMBER 31, 1963
Finance Committee - Expenses.
$
77.25
Legal - Expenses . .
16,674.96
Public Works-General Administration - Capital Outlay 511.80
Town Hall - Capital Outlay. . . 5,416.88
Police Department - Capital Outlay
36.00
Fire Department - Capital Outlay .
544.70
Fire & Police Department - Capital Outlay
1,435.00
Building Department - Capital Outlay.
125.00
Civil Defense - Personal Services.
1,433.45
Civil Defense - Expenses. .
3,505.42
Civil Defense - Capital Outlay
2,162.74
Communicable Diseases
2,500.00
Premature Baby Care
1,367.50
Sewer Extensions
6,695.62
Storm Drains Extensions
1,087.22
Christmas Lighting.
3,002.40
Public Welfare - Capital Outlay
100.00
Veterans' - Aid & Assistance ..
1,646.72
School - Capital Outlay - Other Equipment
192.48
School - Remodeling & General Construction.
11,593.05
Vocational Tuition .
244.69
Library - Capital Outlay
4,586.47
Park Department - Capital Outlay .
2,169.42
Warren A. Peirce Field - Capital Outlay
2,000.00
Marine Corps League .
100.00
Maintenance of Water System - Capital Outlay.
240.00
Extension of Water Mains
3,662.00
Improvement - Volume & Pressure .
245.40
Purchase of Burial Rights .
716.00
Committee Re: Fire Prevention - Article 48, 1951
200.00
Acquisition of Land - School Purposes, Florence Ave. School Art. 67, 1954 . 317.00
Construction Florence Ave. School - Art. 75, 1955 .
3,232.35
Committee Re: Construction of Florence Ave. School - Art. 68, 1954.
8,528.41
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. Arlington Brotherhood Committee - Art. 66, 1962
39.55
1958 Street Construction
1,000.00
1959 Street Construction
103.49
1960 Street Construction
5,000.00
1961 Street Construction
4,700.48
1962 Street Construction
9,855.76
1963 Street Construction
17,010.18
Committee Re: Acoustics Town Hall Auditorium -
Art. 62, 1956. . 100.00
Improvement Peirce School Playground - Art. 71, 1956.
1,761.97
Board of Commissioners - Trust Funds - Art. 66, 1957
195.05
Committee Re: Business Development - Art. 70, 1957
270.55
Improvement of Acoustics - Robbins Memorial Town Hall Art. 74, 1957 . .
7,130.75
Great Meadows Land in Lexington - Art. 89, 1957
1,819.05
Purchase of Railroad Property - Lake Street - Art. 65, 1959 .
1,500.00
Taking Portion of Mill Brook - Art. 66, 1959.
100.00
Sidewalks & Edgestones.
1,127.45
244.32
349
REPORT OF THE TOWN ACCOUNTANT
Committee Re: School - Pheasant Ave. - Art. 88, 1959. $ 8,168.12
Committee Re: Employee Education - Art. 20, 1960. 100.00
Alterations - Improvement of Buildings, New Town Yard - Art. 27, 1960.
5,812.00
Service Roadway - Spy Pond Field - Art. 29, 1960
2,945.95
Construction of Ways - Art. 63, 1960.
5,000.00
Planning Consultant - Art. 71, 1960.
949.48
Construction of Pheasant Ave. School - Art. 82, 1960
11,660.73
Headquarters for Veterans of Foreign Wars - Art. 93, 1960. .
374.15
Construction of Ways - Art. 54, 1961
4,681.56
Radio Broadcasting & Receiving System - Art. 55, 1961
767.79
Committee Re: Urban Renewal - Art. 57, 1961
33.65
Architectural & Engineering Survey - Art. 77, 1961
435.00
Alterations & Improvements - Robbins Library - Art. 78, 1961.
1,923.53
Reconstruction of Streets - Chap. 90 (Mass. Ave., & Spring St. - Art. 40, 1962 12,656.33
Easements in Land - Art. 49, 1962 700.00
2,588.32
Department of Youth Services - Art. 63, 1962
7,870.89
New Boiler & Incinerator at Locke School - Art. 98, 1962
1,339.66
Extend Sprinkler System at Cutter School - Art. 99, 1962
2,065.79
Plans & Specifications for Addition to High School - Art. 101.
6,077.92
Appointment of Arlington Historical Committee -
Art. 102, 1962 244.99
Conversion of Traffic Signals - Art. 26, 1963
8,000.00
Paving of Municipal Parking Area - Art. 27, 1963 5,954.76
Reconstruction of Certain Streets - Art. 35, 1963 - Chap. 90 .
56,200.00
Reconstruction of Certain Streets - Art. 36, 1963 - Chap. 782 Easements in Land - Art. 48, 1963
500.00
Construction of Ways - Art. 59, 1963 .
1,851.78
Parking Area - Rear of Railroad Avenue - Art. 64, 1963 .
2,997.80
Installation of Traffic Signals - Mass. Ave. & Lockland -
Art. 66, 1963 .
1,100.75
Committee Re: Replacement of the Police Operation Desk - Police Station - Art. 81, 1963.
100.00
Improvement of Robbins Farm Playground - Art. 83, 1963. .
529.32
Remodeling and Reconstruction to the present High School Building - Art. 86A, 1963.
24,690.24
Construction and originally equipping and furnishing an addition to the present High School Building -
Art. 86B, 1963.
831,201.30
Total $1,165,142.38
Construction of Ways - Art. 61, 1962.
14,892.89
BUDGET STATEMENT - DECEMBER 31, 1963
Budget or Art. No.
Balance
Transfers
Encumber-
Budget
ances
Expenditures
Unencum- bered Balance
Cash Balance
Finance Committee - Per. Ser.
1
$.
$ 1,564.00
$ 642.64- $
921.36 $
$
841.00 $
80.36 $
80.36
Expense .
2
25,219.00
726.00
25,945.00
25,569.67
375.33
375.33
Expense . .
4,013.00
4,013.00
83.12
3,617.45
312.43
395.55
Town Manager - Per. Ser.
3
34,032.00
34,536.00
34,503.70
32.30
32.30
Expense .
129.41
2,950.00
3,079.41
2,894.57
162.67
184.84
O. S. Travel
327.16
72.84
72.84
Personnel Board - Per. Ser.
6
11,776.00
385.50
12,161.50
12,161.50
.00
.00
Expense . .
11.45
700.00
711.45
688.87
.00
22.58
Town Accountant - Per. Ser.
29.92
1,025.00
1,054.92
1,001.13
.00
53.79
Capital Outlay .
110.00
110.00
109.23
.77
.77
O. S. Travel
·
.
8
53,060.00
55,343.00
55,343.00
.00
.00
Expense .
263.82
13,624.00
13,887.82
13,886.58
1.24
1.24
Capital Outlay
235.00
235.00
235.00
.00
.00
O. S. Travel
9
16.89
3,412.00
3,428.89
3,097.06
331.83
331.83
Legal - Per. Ser.
10
3,100.00
3,100.00
3,100.00
.00
00
Expense .
11
25,154.00
633.00
25,787.00
25,471.08
315.92
315.92
Expense .
3,540.00
4.00
3,550.25
3,334.09
93.13
216.16
O. S. Travel
225.00
225.00
190.98
34.02
34.02
Adv. By-Law Amendment - Art. 89
'63
500.00
500.00
428.66
71.34
71.34
Pub. Wks. - Gen. Adm. - Per. Ser. .
12
93,044.00
4,485.53
97,529.53
97,504.70
24.83
24.83
Expense .
198.70
7,600.00
7,796.70
400.05
7,310.49
86.16
486.21
Capital Outlay .
511.80
725.00
1,236.80
619.00
617.80
617.80
O. S. Travel
300.00
300.00
300.00
300.00
Engineering - Per. Ser.
13
74,078.00
2,460.00
76,538.00
75,794.61
743.39
743.39
Expense
148.56
4,237.00
3,893.09
3,082.75
203.73
810.34
Capital Outlay .
4,045.00
4,034.42
3,305.69
728.73
728.73
Elections & Town Mtgs. - Per. Ser.
14
. .
8,948.00
8,517.06
6,688.24
1,502.47
1,828.82
Planning Board - Per. Ser.
15
5,560.00
5,560.00
2,871.26
2,688.74
2,688.74
Expense . .
314.75
2,305.00
2,619.75
2,321.36
85.14
298.39
Board of Survey - Per. Ser.
16
3,519.00
3,519.00
3,519.00
.00
.00
Expense .
100.30
1,213.00
1.14-
1,312.16
1,104.41
207.75
207.75
Capital Outlay
249.00
249.00
161.50
87.50
87.50
Supt. Bldgs. & Maint. - Per. Ser.
5
14,276,00
14,703.01
14,703.01
.00
.00
..
65.00
1,105.00
10.83-
1,159.17
22.80
1,129.70
6.67
29.47
Capital Outlay .
35.00
1,278.00-
26,674.25
26,667.29
6.96
6.96
1,819.04
15,873.00
300.10-
17,391.94
464.37
15,777.60
1,149.97
1,614.34
Expense Capital Outlay .
6,167.16
5,795.00
206.25
6,001.25
6,001.25
,00
.00
263.40
1,175.00
12.85-
1,425.55
85.43
1,309.90
30.22
115.65
Police Department - Per. Ser.
18
522,585.00
12,163.25
534,748.25
·
528,099.61
6,648.64
6,648.64
Expense .
2,136.18
29,990.00
582.01
32,566.92
1,560.62
28,801.97
2,204.33
3,764.95
Capital Outlay .
448.70
12,622.00
13,070.70
2,306.20
10,310.94
453.56
2,759.76
O. S. Travel
200.00
200.00
162.10
37.90
37.90
·
. .
.
. .
. .
·
. .
...
. .
241.23
58.77
58.77
Board of Assessors - Per. Ser.
25,700.00
697.50
26,397.50
25,899.12
498.38
498.38
Expense .
20,974.90
43,500.00
96.96-
64,377.94
196.00
47,506.98
16,674.96
16,870.96
Town Clerk - Per. Ser.
* * 123.03
·
ARLINGTON TOWN REPORT
350
·
17
27,164.00
788.25
6,167.16
465.86
5,701.30
5,701.30
Purchasing Agent - Per. Ser. Expense . Capital Outlay .
655.00
655.00
. . .
.
517.78
137.22
137.22
Expense . .
337.13
21,190.00
312.00
21,502.00
20,292.55
1,209.45
1,209.45
768.07-
·
35.00
35.00
.00
.00
Town Hall - Per. Ser.
4
·
300.00
300.00
300.00
.00
.00
Treasurer-Collector - Per. Ser.
·
27,484.00
906.00
28,390.00
28,390.00
,00
.00
Expense .
800.00
$. . 642.64
1,442.64
1,311.28
131.36
131.36
Board of Selectmen - Per. Ser.
Jan. 1, 1963 Appropriation
In
Transfers Out
·
· 504.00
· * * 22.17
400.00
400.00
· 22.58
*** 53.79
.
300.00
300.00
· ·
. .
6.25
2.00-
492.47- 10.58-
606.61
326.35
· 213.25
427.01
Expense
. .
141.27-
.... .
2,283.00
Fire Department - Per. Ser. .
20
$ 614,234.00
$ 629,061.24 $
1,944.76 $ 242.64
800.06
Capital Outlay
1,479.90
28,310.00 5,075.00
28,046.32 6,554.90 300.00
27,246.26 4,593.90
594.00
1,961.00
O. S. Travel .
300.00
.00
.00
Fire & Police S. Sys. - Per. Ser.
21
17,735.00
508.50
. .
25.18-
330.13
2,795.60
224.95
555.08
Capital Outlay
1,800.00
3,620.00
5,420.00
365.00
3.490.73
1,564.27
1,929.27
Board of Appeals - Per. Ser. Expense . .
19.25
75.00
694.25
681.85
12.40
12.40
13,871.50
13,871.50
.00
.00
1,231.86
1,218,89
12.97
12.97
O. S. Travel
150.00
150.00
150.00
.00
00
Sealer of Weights - Per. Ser.
25
5,664.00
5,838.00
5,838.00
.00
.00
Expense .
780.00
780.00
680.24
78.99
99.76
Tree Warden - Per. Ser ..
27
60,250.10
46.34-
61,787.01
57,697.40
4,089.61
4,089.61
Expense .
303.74
10,001.00
1,407.61-
8,897.13
7,743.68
917.65
1,153.45
Capital Outlay
3,000.00
3,000.00
2,683.75
316.25
316.25
Building Department - Per. Ser .. Expense
63.00
900.00
86.06-
876.94
847.01
29.93
29.93
Capital Outlay
125.00
5,902.00
206.84
7,192.93
5,759.48
1,433.45
1,433.45
Expense .
3,168.90
4,571.00
5,079.43
1,385.16
3,505.42
3,694.27
Capital Outlay
2,850.09
1,765.00
4,615.09
2,452.35
2,162.74
2,162.74
Board of Health - Per. Ser.
29
31,330.00
33,836.75
33,685.93
150.82
150.82
Expense . .
29
148.50
12,000.00
12,148.50
6,641.28
5,507.22
5,507.22
Mosquito Control
29
3,200.00
3,200.00
3,200.00
.00
.00
Premature Baby Care
29
1,500.00
1,500.00
132.50
1,367.50
1,367.50
Inspection of Animals - Per. Ser ..
30
813.00
24.75
837.75
837.75
.00
.00
Sewer Maintenance . .
31
38,305.09
1,174.00
36,490.12
698.40
35,654.93
136.79
835.19
Extn. of Sewerage System 60/35-61/22-62/32-63/29
2,645.36
4,126.78
2,817.03-
28,955.11
454.85
21,804.64
6,695.62
7,150.47
Storm Drain Extns. - Art. 61/24-62/34-63/31
3,402.25
20,000.00
5,044.85-
21,438.38
1,531.31
18,819.85
1,087.22
2,618.53
Sanitation . .
12
848.00
8,120.00
40,502.37-
183,830.72
256.00
177,126.40
6,448.32
6,704.32
5,614.00
168.00
5,782.00
5,782.00
.00
.00
2,665.00
373.05-
2,291.95
1,865.94
426.01
426.01
Maint. of Highways .
15,242.93
295,557.45
1,369.24-
444,296.42
422,433.34
13,020.43
21,863.08
Capital Outlay . .
738.08
59,220.00
9,600.00
69,558.08
730.00
66,985.85
1,842.23
2,572.23
Snow & Ice Removal
33
9,820.33
130,324.35
29,341.99
152,411.09
7,344.93
145,066.16
.00
7,344.93
Maint. Snow Equipment
33
2,725.66
28,192.94
159.89-
36,644.43
1,608.21
35,036.22
.00
1,608.21
Sidewalks & Edgestones.
63/32
20,000.00
896.93
17,953.48
16,826.03
1,127.45
1,127.45
Street Lighting. .
34
120,684.00
120,684.00
117,195.62
3,088.38
3,488.38
Traffic Signals - Per. Ser.
35
15,642.00
16,137.75
16,105.72
32.03
32.03
Expense .
142.75
7,325.00
7,484.62
7,459.68
22.03
24.94
Christmas Lighting ..
2,776.55
3,000.00
5,776.55
2,774.15
3,002.40
3,002.40
Public Welfare Adm. - Per. Ser.
36
58,000.00
58,000.00
56,887.61
1,112.39
1,112.39
Expense
992.44
992.44
Capital Outlay
745.00
250.00
250.00
224.78
25.22
25.22
Welfare Aid.
36
20,000.00
23,265.64
23,249.44
16.20
16.20
Aid to Dependent Children
36
37,700.00
37,700.00
37,351.44
348.56
348.56
Old Age Assistance. .
36
310,000.00
384,712.90
307,114.46
77,598.44
77,598.44
Disability Assistance
36
47,500.00
47,500.00
39,043.84
8,456.16
8,456.16
District Nurses . .
36
4,000.00
4,000.00
4,000.00
00
.00
Veterans Services - Per. Ser.
37
15,034.00
502.50
15,536.50
15,369.62
166.88
166.88
Expense .
14.60
2,140.00
2,143.42
83.88
1,786.54
273.00
356.88
Capital Outlay
250.00
250.00
200.00
50.00
50.00
·
300.00
...
.
18,243.50
16,781.57
1,461.93
1,461.93
Expense .
275.86
3,100.00
23
3,154.00
39.00
3,193.00
3,193.00
.00
.00
Wire Department - Per. Ser. Expense .
24
13,468.00
403.50
·
·
. . .
.
.
...
.
351
REPORT OF THE TOWN ACCOUNTANT
$ 16,772.00 $ . . 2 5 02- $ .631,006.00 $ . 557.42 1,367.00
1,944.76
Expense .
.
.
115,000.00
115,000.00
115,000.00
.00
,00
Garbage Disposal . .
22
23,198.00
755.17
23,953.17
23,950.73
2.44
2.44
125.00
125.00
125.00
Civil Defense - Per. Ser.
28
1,084.09
12.73
2,630.00
101.84-
2,540.89
1,768.85
772.04
772.04
Communicable Diseases
.
.
.
·
286.00
239.00
220.00
506.00
O. S. Travel .
3,265.64
74,712.90
.
.
·
.
495.75
121.74
104.87-
2.91
Art. 63/90
1,500.00
1,500.00
507.56
134,865.28
8,842.65
33
. .
17,075.58-
5,885.72
3,901.55
6,845.00-
400.00
Parking Meters - Per. Ser. Expense .
19
215,365.09
2,660.47-
188.85
2,506.75
74.13-
174.00
20.77
1,583.25
235.80
600.00
80.99
1,225.00
.....
3,350.68
·
11.18-
.
1,568.30
4,557.27-
25,000.00
3,080.98
745.00
.
661.34
BUDGET STATEMENT - DECEMBER 31, 1963 (Continued)
Budget or Art. No.
Balance
Transfers
Transfers Out
Budget
ances
Expenditures
Unencum- bered Balance
Cash
Veterans Aid.
37
$ 1,103.59 108.24
86,985.00
78.00
76,103.59 $ 87,171.24
· 75.50
84,586.40
2,509.34
2,584.84
School - Instructional Services .
38
3,006,407.00
35,603.54
3,042,010.54
10,665.97 3,024,334.22
7,010.35
17,676.32
School - Operation of Plant
38
18,376.17
394,341.00
7,469.60
419,634.51
25,002.67
393,043.54
1,588.30
26,590.97
School - Maint. of Plant
38
8,939.02
130,699.00
2,816.14
2,185.31-
140,268.85
9,484.25
128,301.10
2,483.50
11,967.75
School - Auxiliary Agencies .
336.45
50,856.00
785.05-
50,407.40
50,407.40
.00
00
School - C. O. Furnishings
38
540.67
29,589.00
30,129.67
19,075.63
31.75
11,054.04
School - Instr. Apparatus.
38
1,959.23
26,984.00
28,943.23
28,781.25
161.98
161.98
School - Other Equipment
38
209.05
4,500.00
5,137.08
2.43
2.43
School - Remod. & Gen. Const.
38
12,106.74
4,520.00
16,626.74
456.20
4,577.49
11,593.05
12,049.25
School - Vocational Tuition
38
1,618.21
2,000.00
3,618.21
143.59
3,229.93
244.69
388.28
School - Athletics
38
10,000.00
10,000.00
9,994.47
5.53
5.53
School - Cafeterias
38
27,736.00
27,736.00
.24
24
School - State Aid. Voc. H. S. . .
38
3,000.00
3,000.00
2,968.46
31.54
31.54
School - O. S. Travel
38
1,000.00
1,071.49
1,060.48
11.01
11.01
Library - Per. Ser.
39
211,766.00
217,966.50
215,339.83
2,626.67
2,626.67
Expense .
2,936.31
69,670.00
68,191.85
67,266.19
11.30
925.66
Capital Outlay
9,051.57
7,555.00
16,155.78
79.10
11,490.21
4,586.47
4,665.57
Park Department - Per. Ser.
40
111,464.09
306.59-
113,144.25
109,091.13
4,053.12
4,053.12
Expense
1,797.25
27,038.00
1,426.65-
27,434.75
24,062.74
2,310.93
3,372.01
656.03
9,888.00
9,680.48
7,493.29
2,187.19
2,187.19
300.00
300.00
291.57
8.43
8.43
41
10,800.00
10,792.06
10,792.06
.00
.00
Capital Outlay .
2,000.00
155,000.00
24,293.53
179,293.53
307 30
307.30
Contributory Retirement
43
128,844.00
128,844.00
128,844.00
.00
.00
Patriots Day . .
44
1,900.00
1,900.00
1,896.63
3.37
3.37
Memorial Day
44
2,525.00
2,525.00
2,409.57
115.43
115.43
Printing Town Reports
45
4,700.00
9,297.00
4,650.27
00
4,646.73
Insurance .
46
33,117.00
33,117.00
31,263.66
1,853.34
1,853.34
Group Life Insurance
46
12,000.00
12,000.00
12,000.00
.00
,00
Group Hospitalization
46
81,125.00
81,125.00
80,278.97
846.03
846.03
Workmen's Compensation
46
42,000.00
52,050.24
52,050.24
.00
.00
Maint. Town Owned Houses - Per. Ser. Expense .
* 220.81
3,941.00
4,066.04
74.59
3,313.39
678.06
752.65
Reserve Fund .
47
85,000.00
1,794.71
1,794.71
1,794.71
Symmes Hospital
Art. 5 '63
28,310.15
28,310.15
8,295.23
8,295.23
Marine Corps League
100.00
1,200.00
1,300.00
1,200.00
100.00
100.00
Maint. Water System
5,786.99
172,360.18
19,465.87-
170,456.65
1,254.44
1,361.42
2,615.86
Capital Outlay .
49
1,148.09
16,115.00
1,018.95-
16,244.14
15,394.04
850.10
850.10
Extn. House Connections .
49A
10.92
12,200.00
5,826.13-
6,543.79
3,878.64
2,508.58
2,665.15
Extn. Water Mains
Art. 30 '63
15,534.25
7,729.51
38,776.40
652.36
34,462.04
3,662.00
4,314.36
Imp. Volume & Pressure .
Art. 33 '62
245.40
1,774.51
66,406.51
66,404.05
2.46
2.46
Expense
* 117.50
4,725.00
18,152.44
22,631.60
4,111.64
18,231.95
18,519.96
Capital Outlay
418.00
418.00
418.00
.00
.00
Imp. of Land - Cemetery ..
Art. 79 '63
8,000.00
8,000.00
5,353.81
2,646.19
2,646.19
804.00
88.00
716.00
716.00
Purchase of Burial Rights Interest
51
105,950.00
105,950.00
101,752.31
4,197.69
4,197.69
.
.
.
.
. .
10,375.00
8.85-
10,366.15
1,385.90
8,787.77
192.48
1,578.38
School - Visual Education
38
·
.
..
..
. .
. .
.
9,072.01
6,176.71
6,176.71
.00
.00
48
6,009.00
167.71
1,700.00
1,300.89
399.11
399.11
2,000.00
2,000.00
2,000.00
Pensions. .
42
178,986.23
64.29
64.29
O. S. Travel
300.00
300.00
235.71
1,061.08
Capital Outlay O. S. Travel
Warren A. Peirce Field. Expense .
1,700.00
4,414.46-
914.36
450.79-
1,986.75
26.15
863.55-
7.94-
$
$ 73,399.01
$ 2,704.58 $
2,704.58
School - General Control.
38
.
11
65 '62
804.00
20,000.00
4,487.36-
245.40
245.40
245.40
Cemetery - Per. Ser.
50
64,632.00
363.34-
288.01
.
352
ARLINGTON TOWN REPORT
Encumber-
Jan. 1, 1963 Appropriation In
Balance
$ 75,000.00 $ . . .
$. .
95.77- 83,205.29-
20,014.92
11,775.35
159.00
156.57
167,840.79
4,597.00
978.23
..
4,646.73
27,735.76
71.49
6,200.50
428.03
5,134.65
552.26-
38
11,022.29
Maturing Town Debt . Committee - Fire Prevention . .
51
$. .
$ 410,000.00 $ .
$. .. .
$ 410,000.00 $ 200.00 317.00
200.00 317.00
200.00 317.00
Acq. Land - Florence Ave. School . . .
67 '54
58,722.55
58,722.55
54,542.73
3,232.35
4,179.82
Comm. Re: Florence Ave. School .
68 '54
9,444.67
8,674.41
146.00
8,528.41
8,528.41
Playground - Jr. High West .
70 '54
2,243.15
2,243.15
2,243.15
2,243.15
176.00
176.00
176.00
244.32
244.32
244.32
163.50
163.50
123.95
39.95
39.95
1958 Street Construction
1,000.00
1,000.00 103.49
1959
1,146.30
· .
·
.
9,742.22
4,771.77-
4,970.45
4,700.48
4,700.48
1962
30,129.95
14,734.08-
15,395.08-
5,540.11
9,855.76
9,855.76
1963
98,430.00
17,010.18
20,532.85
Comm. Acoustics - Town Hall Aud. .
Art. 62 '56
100.00
100.00
100.00
100.00
Imp. Peirce School Playground .
71 '56
1,761.97
1,761.97
1,761.97
1,761.97
Addn. & Recon. High School
86B '56
1,208.75
1,208.75
1,208.75
,00
.00
Maint. Public Sidewalks
36 '62
3,349.77
18,555.96
.00
.00
Board Comm. - Trust Funds
66 '57
195.05
195.05
195.05
195.05
Comm. Re: Business Development
70 '57
270.55
270.55
270.55
270.55
Comm. Re: Parking Facilities
71 '57
100.00
.00
.00
.00
Imp. Acoustics - Town Hall
74 '57
7,130.75
7,130.75
7.130.75
7,130.75
Comm. Re: Voting Machines . .
Art. 70 '58
100.00
· .
·
100.00
100.00
100.00
100.00
Conn. School Fire Alarms .
69 '59
151.81
151.81
137.50
14.31
14.31
Comm. Re: School - Pheasant Ave.
88 '59
8,333.12
8,333.12
165.00
8,168.12
8,168.12
Land Taking - Pheasant Ave. School
89 '59
2,125.00
2,125.00
2,125.00
00
.00
Alt. Imp. New Town Yard
27 '60
10,545.49
10,187.90
5,812.00
5,812.00
Service Roadway - Spy Pond Field
29 '60
10,778.53
6,175.17-
4,603.36
1,657.41
2,945.95
2,945.95
Construction of Ways .
63 '60
15,613.84
5,000.00
5,000.00
5,000.00
Planning Consultant
71 '60
1,927.57
1,927.57
949.48
949.48
Constrn. Pheasant Ave. School
82 '60
13,487.73
13,487.73
1,827.00
11,660.73
11,660.73
V. F. W. Headquarters
93 '60
422.04
415.14
40.99
374.15
374.15
Imp. Drainage System .
27 '61
10,360.66
40,360.66
40,360.66
00
.00
Recon. Certain Streets
29 '61
212.55
15,128.01
15,128.01
.00
.00
Construction of Ways
54 '61
6,661.58
1,835.14-
4,826.44
144.88
4,681.56
4,681.56
Radio Broadcasting & Rec.
55 '61
49,048.61
523.49-
48,525.12
42,505.07
767.79
6,020.05
Urban Renewal. . .
57 '61
33.65
33.65
33.65
33.65
Sanitary Sewer - Madison Ave ..
58 '61
484.78
.00
.00
.00
Arch. & Eng. Survey - Schools
77 '61
435.00
435.00
435.00
435.00
Alt. & Imp. Robbins Library.
"
78 '61
21,123.00
20,889.08
13,863.40
1,923.53
7,025.68
Recon. Streets - Chap. 90 .
40 '62
26,975.00
398.25-
75,079.29
62,422.96
12,656.33
12,656.33
Easements in Land 1962 Streets
49 '62
700.00
700.00
700.00
700.00
Construction of Ways
61 '62
2,620.68
2,620.68
32.36
2,588.32
2,588.32
Dept. of Youth Services
63 '62
2,452.20
12,452.20
4,534.56
7,870.89
7,917.64
Imp. Spy Pond Field
92 '62
4,225.00
541.00
3,684.00
3,684.00
.00
00
Imp. Summer St. Playground
1,075.81
1,075.81
1,075.81
.00
.00
Boiler & Incinerator - Locke School
98 '62
19,129.79
.
. .
24,129.79
21,794.87
1,339.66
2,334.92
Sprinkler System - Cutter School
99 '62
3,245.79
3,245.79
1,180.00
2,065.79
2,065.79
Plans & Spec. Addn. High School .
101 '62
24,319.00
24,319.00
18,121.08
6,197.92
Appt. Historical Committee
102 '62
256.68
256.68
11.69
244.99
94,500.00
2,000.00
96,362.64-
137.36
137.36
137.36
·
1960
5,506.01
506.01-
5,000.00
5,000.00
5,000.00
1961
269.97
130,298.00
390.31
11,725.46-
118,962.87*
3,522.67
$ 410,000.00 $
.00 $
.00
Art. 48 '51
200.00 317.00
·
770.26-
Comm. Re: Reservoir Beach & Plygrd. Comm. Re: School Bldgs. Sp. Twn. Mtg. Committee - Re: Brotherhood
80 '54
176.00
. .
8 '54
244.32
. .
1,000.00
.
. 1,042.81-
103.49
103.49
.
REPORT OF THE TOWN ACCOUNTANT
353
Class. & Pay Plan .
-
6 '63
. .
100.00
.00
.00
.00
Purchase RR Property - Lake St.
65 '59
1,500.00
1,500.00
1,500.00
1,500.00
Comm. Re: Employee Education
20 '60
100.00
100.00
100.00
100.00
·
4,375.90
* * 978.09
.
30,000.00
21,079.98
6,164.52-
.00
.00
.00
Easements in Land - 1961
42 '61
800.00
800.00-
5,252.26
.
· . .
. .
· . .
.
233.92-
5,102.15
.
*10,000.00
5,000.00
995.26
·
i20.00
6,077.92 244.99
1,819.05
Great Meadows - Lexington Art. 89 '57 - Art. 63 '59
1,819.05
1,819.05
1,819.05
Taking Portion Mill Brook .
66 '59
20,000.00
723.00
5,516.81-
18,555.96
io0.00
357.59-
10,613.84-
6.90-
484.78-
48,502.54
46.75
947.47
Constrn. School - Florence Ave. . 75 '55
66 '62
1,000.00
BUDGET STATEMENT - DECEMBER 31, 1963 (Continued)
Budget or Art. No.
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