USA > Massachusetts > Norfolk County > Quincy > Inaugural address of the mayor, with the annual report of the officers of the city of Quincy for the year 1910 > Part 2
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74.00
Street Railway Tax
4,748.47
Miscellaneous City Receipts
Dog Licenses
2,523.00
Dog License Fees
235.80
Pedlars Licenses
50.00
Tax Collector-Costs
2,104.11
Sundry Licenses-City Clerk
1,929.66
28
Police Station 21.10
Miscellaneous
188.34
Sale High School Bldg. 340.00
Notes Payable-City Debt
149,015.00
Sewer Debt
50,000,00
Water Debt 50,000.00
Temporary Loans 445,000.00
Overseer of the Poor 1,675.45
Police-Chapter 416
2,512.87
Parks 161.00
Permanent Sidewalks
1,586.16
Perpetual Care Fund of Public Burial Places 1,475.00
Premium Account
3,133.38
Premium Account Sewer Debt .
2,340.90
Schools-Books, Supplies and
Sundries 290.13
Street Sprinkling
4,348.47
Sewer Assessments
14,977.56
Sewer-House Connections
6,931.79
Street Railway Excise Tax
5,048.85
Tax of 1901
2.00
Tax of 1902
9.22
Tax of 1904
6.00
Tax of 1905
29.15
Tax of 1906
897.92
Tax of 1907
4,013.14
Tax of 1908
79,131.08
Tax of 1909
204,357.35
Tax of 1910 387,062.31
Tax Title Refunds 309.86
Water Construction
8,910.85
Water Maintenance 1910
112,683.26
Water Maintenance 1909
3,083.31
Water Service Deposits
4,622.00
$1,698,425.43
29
EXPENDITURES.
Paid on Mayor's Warrants 1910 $1,602,712.20
Water Service Deposits Refunded 4,332.00
Cash deposited in National Granite Bank to credit of Perpetual Care Fund of Public Burial Places 1,475.00
Cash on hand
$1,608,519.20
89,906.23
Total $1,698,425.43
Cash on hand Dec. 1, 1910 $110,410.72
Cash Receipts Dec., 1910 80,769.89
Cash Expenditures Dec., 1910 101,274.38
Cash on hand Jan. 1, 1911
89,906.23
CHARLES E. FRENCH FUND.
Interest receipts $120.00
City of Quincy, Burial Place Dept. . $120.00
$120.00
$120.00
Fund $3,000 invested in City of Quincy Bonds.
C. C. JOHNSON FUND.
Cash on hand January 1, 1910 $2,001.32 Interest receipts 80.84
Cash paid for distribution of turkeys by Overseer of Poor $80.00
Cash on hand December 31, 1910
2,002.16
$2,082.16 $2,082.16
30
ROCK ISLAND FUND.
Cash on hand January 1, 1910 $1,002.94
Interest receipts . 40.48
Bills paid approved by School Committee
$40.22
Cash on hand December 31, 1910 1,003.20
$1,043.42 $1,043.42
PERPETUAL CARE FUND PUBLIC BURIAL PLACES.
Cash on hand January 1, 1910 $8,138.00
City of Quincy Bonds 4,500.00
Interest receipts 1,135.12
Received for perpetual care of lots 1,475.00
Paid for care of lots $1,112.24
City of Quincy Bonds and interest 8,072.88
Cash in National Granite Bank 5,025.00
Cash in Quincy Savings Bank
1,038.00
$15,248.12 $15,248.12
STATEMENT OF PERPETUAL CARE FUND TO DATE.
Received for care of lots $27,538.00
Received for care of lots 1910 1,475.00
City of Quincy Bonds
$22,950.00
Cash in bank
6,063.00
$29,013.00 $29,013.00
Respectfully submitted, JOHN CURTIS, City Treasurer.
31
Woodward Fund and Property.
Quincy, January 1, 19II.
To the Board of Managers
of the Woodward Fund & Property, City of Quincy, Massachusetts.
Herewith, I submit a statement of the receipts and expen- ditures of the Woodward Fund for the year ending December 31, 1910. Also a list of the securities in which the Fund is invested.
Respectfully submitted, JOHN CURTIS, Treasurer Woodward Fund.
RECEIPTS
Cash on hand January 1, 1910 $ 1,446.97
Notes secured by mortgage 17,727.00
Notes receivable 6,000.00
City of Quincy Bonds 2,500.00
Philadelphia, Wilmington & Baltimore R. R. Bonds 4,000.00
Interest on loans 10,772.23
Interest on bank balance 311.95
Interest on $10,800 bonds Central Vermont R. R. 432.00
Interest on Atchinson, Topeka & Santa Fe R. R. 300.00
Interest on 4 bonds Philadelphia, Wilmington & Baltimore R. R. 100.00
Interest on 5 bonds Union Pacific R. R. 200.00
32
Interest on 4 bonds Detroit, Grand Rapids & West- ern R. R. 160.00
Interest on 3 bonds Chicago, Burlington & Quincy R. R. I 50.00
Interest on 5 bonds City of Minneapolis
200.00
Interest on 8 bonds Michigan State Tel. Co.
400.00
Interest on City of Quincy Bonds ( Water)
40.00
Interest on City of Quincy Bonds
368.00
Dividend on 32 shares Michigan State Tel. Co. (Pref.) 192.00
Dividend on 19 shares Michigan State Tel. Co. (Com.) / 128.25
Dividend on 27 shares Boston & Albany R. R ... 236.25
Dividend on 66 shares Fitchburg R. R. (Pref.) 330.00
Dividend on 120 Shares Pennsylvania R. R. 360.00
Rents from Sundry persons 825.00
$47,179.65
EXPENDITURES
Notes secured by mortgage $26,550.00
Expense of Institute 13,036.60
Expense of Fund 1,004.18.
Cash on hand December 31, 1910 6,588.87
$47,179.65
EXPENSE OF INSTITUTE
Abbott & Miller $ 4.90
Ames, Nathan 118.42
American Book Company 120.99
Adams Express Company
.90
Allyn & Bacon 9.38
Babb & Co., E. E. 301.76
33
Breck & Sons, Jos. 1.38
Bruce & Myatt 25
Bates-Mitchell Piano Company 35.00
Blodgett Clock Company . .51
Boston & Quincy Express Company .67
Baxter, S. C.
10.00
Beckford & Lynch
Curtis, F. M. 3.02
15.00
Citizens Gas Light Company
48.80
City of Quincy-Water
30.00
Cashman, William
144.17
Chapin, L. A.
4.25
Cole, H. B.
6.75
Crocker, H. G.
79.85
Davis, R. J.
5.00
De Wolfe & Fiske Company
2.00
Eimer & Emend
40.46
Eagle Oil & Supply Company
8.50
Faust, Oliver C. 3.00
Fairbanks, George C. 15.00
Fleischer, Charles 25.00
Ginn & Company 22.04
Heath & Co., D. C. 53.34
Homeyer & Company, C. W.
53.15
Houghton, Mifflin & Company 93.16
Hearn C. C. 15.10
Hancock Market 14.50
Johnson Lumber Company 11.96
Jordan Marsh Company 16.58
Kincaide & Co., H. L. 66.50
Lavell, Henry 6.75
Lowell Bank Note Company 27.00
Marine Biological Laboratory 2.00
Michelson Brothers 13.24
New York & Boston Despatch Express Co. 2.02
Narragansett Machine Company 225.50
34
Neponset River Coal Company 296.78
Pay Rolls 10,309.96
Partridge Company, Horace
3.55
Prescott Publishing Company
Patterson, William 57.00
4.00
Parker, A. W. II.60
Page Belting Company 38.51
Plummer, F. W.
57.55
Quincy Electric Light & Power Company
70.20
Quincy Garage
6.02
Quincy Telegram
3.60
Remington Typewriter Company
1.15
Sheppard & Company, J. F.
228.10
Schoenhof Book Company
6.30
Scribner's Sons Company 10.20
2.05
Sprout, S. T.
1.00
Sanborn & Damon
22.87
Stearns Lumber Company, A. T.
1.96
Singer Sewing Machine Company
46.16
Sanborn & Co., B. H. .
1.79
Thorp & Martin Company
1.25
Ward Company, Samuel 25.75
Washburn & Macleod 60.71
Wadsworth & Co., D. E.
24.39
Walker, A. W. 36.25
Wilcox & Gibbs Sewing Machine Company 50.00
$13,036.60
EXPENSE OF FUND
'Adams, George E. $ 15.00
Blackmur, P. R., 206.40
Citizens Gas Light Company 17.70
Chapin, L. A. .50
Smith Typewriter Company
35
City of Quincy .75
City of Quincy-Water 43.40
City of Quincy-B. of H. 3.80
Davis, R. J. 2.50
Doherty, E. H. 375.30
Galloupe, H. L. 3.50
Hewson, T. C.
10.50
Kenily & Co., J. E. 13.75
Keith, H. A.
5.40
Murphy, A. B. 205.33
National Granite Bank
10.00
Norfolk County Reg. of Deeds
1.25
Prescott Publishing Company
7.50
Parlin, F. E.
8.20
Spargo Print
1.85
Williams & Co., P. J.
60.63
U. S. Post Office
10.92
$1,004.18
INCOME ACCOUNT 1910
Received from investments .$15,505.68
Expense of Institute
$13,036.60
Expense of Fund
1,004.18
Unexpended income 1910
1,464.90
$15,505.68 $15,505.68
STATEMENT OF FUND JANUARY 1, 19II
Personal property received from estate of Dr. Eben- ezer Woodward $30,089.83
Personal property received from executors of the will of Mrs. Mary A. Woodward 51,556.78
Real estate sold 93,765.16
1
36
Pews sold I20.00
Damages Sheen property 325.00
Income from investments 108,308.57
Unexpended income
14,748.09
$298,913.43
INVESTED AS FOLLOWS:
$10,800 Central Vermont R. R. 4's $
9,460.00
7,500 Atchinson, Topeka & Santa Fe R. R. 4's . 7,500.00
5,000 Union Pacific R. R. 4's . 4,419.00 4,000 Detroit, Grand Rapids & Western R. R. 4's 4,000.00
3,000 Chicago, Burlington & Quincy R. R. 5's 3,000.00
5,000 City of Minneapolis 5,000.00
5,000 City of Quincy 4's
5,000.00
8,000 Michigan State Tel. Co. 5's-32 shares (pref) 19 shares (Com) 10,000.00
2,700 City of Quincy 4's 2,700.00
27 shares Boston & Albany R. R. 4,900.00
66 shares Fitchburg R. R. (pref) 7,260.00
9 shares Central Vermont R. R. 500.00
120 shares Pennsylvania R. R. 7,200.00
Sheen property, Greenleaf Street 6,826.92
Linden Street House 2,868.64
Collateral Loans 9,400.00
Mortgage Loans 202,290.00
Cash on hand December 31, 1910 6,588.87
Net Fund January 1, 19II $298,913.43
37
Auditor's Report
Quincy, Mass., Feb. 1, 1911.
To the City Council, Quincy, Mass.
In accordance with the City Charter, the auditor of accounts submits the annual report of his department, showing in detail the expenditures of each department.
Also several statements showing the financial condition of the City at the close of the Financial year Dec. 31, 1909.
The Treasurer's and Tax Collector's books have been ex- amined and I have found the required vouchers in their respective offices.
HENRY O. FAIRBANKS,
City Auditor.
38
Anuual Appropriations
-
Quincy, Mass., March 21, 1910,
To the City Council:
GENTLEMEN,-We have the honor to submit for your con- sideration the following order for the annual appropriations.
Respectfully submitted,
CHARLES M. BRYANT, JOSEPH L. WHITON, JR., JOHN R. RICHARDS, JOHN MOIR, ALEXANDER CLARK, JOHN D. SMITH, WILLIAM A. CAREY, Finance Committee of the City Council.
39
City of Quincy
In Council :
March 21, 1910.
ORDERED : That the several sums named herein be and are hereby appropriated for the payment of the expenses of the City of Quincy for the financial year beginning January 1st, and ending December 31st, 1910, to be expended by and under the direction of the several officers or boards as herein desig- nated, in accordance with the provisions of the Charter and Ordin: n'es relating thereto.
No contract shall be made, nor expenditure authorized in any case, unless the same shall have been provided for herein or unless provision shall have been made by special transfer from some of the appropriations herein contained, or by creat- ing a loan.
BY THE BOARD OF ASSESSORS.
Transfers from registry of deeds, probate matters, books, advertising, binding, postage and miscel- laneous $1,000 00 One clerk 780 00
One clerk
621 00
One clerk
468 00
Extra clerical
400 00
$3,272 00
40
BY THE BOARD OF HEALTH.
Miscellaneous expenses, abating nuisan-
ces, and contagious diseases
5,000 00
One clerk
520 00
Inspection
780 00
Garbage
4,500 00
Collection ashes
3,000 00 ·
Cleaning brooks
.
400 00
14,200 00
BY THE MANAGERS OF PUBLIC BURIAL PLACES.
Cemeteries, receipts for foundations and
regrading, and income 4,000 00
BY THE CITY COUNCIL.
Approved by the President City Council.
Miscellaneous
450 00
BY THE MAYOR.
Miscellaneous city expenses and claims 2,500 00
BY THE AUDITOR
Salaries of city officers . . 25,700 00
Clerical and miscellaneous
275 00
25,975 00
41
BY THE CITY CLERK.
Clerical services
624 00
Extra clerical
100 00
Miscellaneous
2,300 00
State and military aid and soldiers' re-
lief
8,200 00
Vital statistics
.
600 00
11,824 00
BY THE TAX COLLECTOR.
Advertising, printing stationery and mis-
cellaneous
1,420 00 .
Clerical
. 1,560 00
2,980 00
BY THE TREASURER.
Clerical services
780 00
Miscellaneous .
.
.
525 00
1,305 00
APPROVED BY THE MAYOR.
G. A. R., Post 88 . 400 00
John A. Boyd Camp 2, Spanish War Veterans 100 00
City Hospital, with receipts from those not having settlement in Quincy . 4,000 00
4,500 00
,
42
BY THE CITY ENGINEER.
Expenses of office . 1,800 00
BY THE PARK COMMISSIONERS.
Miscellaneous, with receipts from pastur-
age
1,300 00
BY THE BOARD OF TRUSTEES OF THOMAS CRANE PUBLIC LIBRARY.
Replacing and purchase of books, peri-
odicals, binding and printing, sal-
aries and assistance, fuel and light- ing, miscellaneous, catalogue, insur-
ance (dog tax $2,523)
9,000 00
BY THE COMMISSIONER PUBLIC WORKS.
Bridges, culverts and drains 2,500 00
Clerical
780 00
Removal of snow
6,000 .00
Miscellaneous
250 00
Repairing public buildings and care of City Hall
8,000 00
Highway expenses, repair of streets,
maintenance of horses, purchase of tools
. 25,000 00
Street lighting . 31,000 00
Watering or oiling of streets (Schedule to be furnished by the Council · Gypsy moth . 5,000 00
8,000 00
86,530 00
43
BY THE CITY SOLICITOR.
Law Library, incidental expenses . 75 00
BY THE INSPECTOR OF MILK
Miscellaneous 50 00
BY THE CHIEF OF POLICE.
Pay of men . 25,109 00
Special police, miscellaneous and en-
forcement of liquor laws
6,645 00
-
31,754 00
BY THE SEALER OF WEIGHTS AND MEASURES.
Miscellaneous 125 00
BY THE OVERSEER OF THE POOR.
Miscellaneous .
. .
. 12,000 00
Clerical
416 00
·
$12,416 00
BY THE INSPECTOR OF BUILDINGS.
Miscellaneous 100 00
44
BY CHIEF ENGINEER OF FIRE DEPARTMENT.
Fire alarm
. 1,300 00
Pay of men . 24,438 00
Horse shoeing and keeping
4,620 00
Fuel and lighting .
. 1,350 00
Repairs and fixtures
1,300 00 .
Miscellaneous and clothing
2,100 00
Keeping chief's horse
200 00
Horse and harnesses
1,000 00
Hose
800 00
37,108 00
BY THE SCHOOL DEPARTMENT.
Salaries
. 120,500 00
Janitors
. 10,530 00
Books, supplies and sundries
. 11,600 00
Fuel
·
7,000 00
Transportation
1,484 00
Rent
360 00
Evening Schools
2,000 00
153,474 00
$404,738 00
BY CITY TREASURER, BONDS COMING DUE.
City debt
. 107,375 00
Street improvement ·
3,300 00
.
Park debt . . 2,000 00
.
112,675 00
45
Interest coming due
City debt ·
20,800 00
Street improvement debt
1,746 50
Park debt
1,120 00
Temporary loan
. 15,000 00
38,666 50
BY THE WATER DEPARTMENT.
To be paid from the water receipts of 1910 and taxes to be levied
Water debt falling due . . 45,500 () )
Interest falling due 25,200 00
Maintenance and office expenses 9,500 00
Clerical .
1,300.00
81,500 00
BY THE SEWER DEPARTMENT.
To be paid from sewer assessments and taxes to be levied.
Sewer debt falling due . 22,000 00
Interest falling due .
. 21,400 00
Maintenance and office expenses
1,600 00
Clerical
780 00
45,780 00
Passed to be ordained April 4, 1910.
Attest : GEORGE T. MAGEE, Clerk of Council.
Approved April 7, 1910.
WILLIAM T. SHEA, Mayor.
A true copy, Attest : HARRISON A. KEITH, City Clerk.
Auditor's Statement December 31, 1910 CITY OF QUINCY, MASS.
OBJECT OF APPROPRIATION. BUDGET. LOANS
TAX LEVY RECEIPTS
1909 ADD LESS TRANS, RS TRANS'RS
TOTAL EXPENDED BALANCE
Board of Assessors
Clerical. .
1,872 00
$1872 00 500 00
500 00
Miscellaneous ....
1,000 00
1000 00
1000 00
Auditing Department
Clerical and Supplies ....
275 00
300 00
300 00
Excess and Deficn'y Fund
54 +2
54 41
21
Salaries of City Officers. .
25,700 00
25800 00
25800 00
Board of HealthDepartment
Clerical .
520 00
520 CO
520 00
46
Collection of Ashes.
3,000 00
3000 00
2942 37
57 63
Collection of Garbage ..
4,500 00
4500 00
4421 17
78 8
Inspector.
780 00
780 00
780 00
Miscellaneous .
5,000 00
6277 11
5884 60
392 51
Building Inspector
Miscellaneous
100 00
1 45
101 45
101 45
Burial Places
Income.
1238 30
Miscellaneous.
4,000 00
201 07
6295 27
6062 71
233 56
Regrading
856 90
City Clerk
Clerical.
624 00
624 00
624 00
Extra Cler. cal.
100 00
100 00
97 83
2 17
Miscellaneous .
2,300 00
52 53
2352 53
2328 64
23 89
Vital Statistics
600 00
600 00
25 20
574 80
State Aid ..
8,200 00
8200 00
8144 00
56 00
$1872 00
Extra Clerical.
400 00
100 00
25 00 5995 49 1125 33 7066 20 100 00
760 65 516 46
.
City Council Miscellaneous . 450 00
31 26
481 26
474 44
6 82
City Engineer Miscellaneous .
1,800 00
1800 00
1800 00
Plans and Surveys. .
1000 00
71 10
1071 10
363 51
707 59
City Solicitor Law Library. ·
75 00
75 00
40 75
34 25
City Treasurer
780 00
780 00
Miscellaneous ..
525 00
8 95
533 95
529 55
4 40
Commissioner of Public Works
Bridges, Culv'ts and Dr'ns
2,500 00
2500 00
2467 05
32 95
Clerical .
780 00
780 00
780 00
Excise Tax
8357 96
8357 96
8357 96
Gypsy Moth
5,000 00
1707 06 1468 44
8175 50
6303 61 1871 89
Highways .
25,000 00
4104 18
392 89
29497 07
28008 04 1489 03
Miscellaneous
250 00
250 00
219 98
02
Removal of Snow ..
6,000 00
339 28
6339 28
5853 65
485 63
Repair of Public B'Idings
8,000 00
951 95
8951 95
8202 60
749 35
Street Lighting ..
31,000 00
25 00
800 00
30225 00
29717 62
507 38
Street Sprinkling. .
8,000 00
8000 00
8000 00
Sewer Department
780 00
780 00
780 00
Construction
50 00 00
277 82
50277 82
49971 16
306 66
House Connections.
6931 79
509 :7
7440 96
8190 85
749 89
Maintenance . .
1600 00
181 09
1781 09
1528 72
252 37
Water Department
Clerical
1300 00
1300 00
1300 00
Construction
40000 00
8010 85 424 07
49334 92
47939 69 1395 23
Maintenance
9500 00
272 16
9772 16
9770 71
1 45
Meters
10000 00
1113 93
11113 93
3935 79 7178 14
Crane Public Library
Miscellaneous
9,000 00
2523 00
11523 00
11519 29 3 71
Clerical.
780 00
47
Clerical
Fire Department
Fire Alarm ...
1,300 00
32 82
1332 82
1286 67
46 15
Fuel and Lighting.
1,350 00
102 75
1452 75
1249 59
203 16
Hose . . .
800 00
800 09)
800 00
Horses and Harness ...
1,000 00
1600 CO
965 15
34 85
Horse Sh'ng and Keeping
4,620 00
447 80
5067 80
4699 11
368 69
Keeping Chief's Horse .. .
200 00
200 00
200 00
Miscellaneous
2,100 00
195 05
2295 05
2295 05
Pay of Men.
24,438 00
24438 00
24212 06
225 94
Repairs and Fixtures
1,300 00
83 19
1383 19
1291 18
92 01
Milk Inspector
Miscellaneous .
50 00
50 00
50 C
Miscellaneous City
Expenses and Claims. ..
2,500 00
578 50
3073 50
2974 08
104 42
Park Department Miscellaneous ..
1,300 00
161 00
1461 00
1401 47
59 53
Police Department
Permanent Men.
25,109 00
41 35
25067 65
25067 65
Special Police Misc.
6,645 00
390 00
123 37
7158 37
7158 22
15
Poor Department
Miscellaneous
12,000 00
1000 00
34 19
13034 19
13017 33
16 86
Clerk. .
416 00
416 00
356 57
59 43
School Department
Books, Supplies, etc.
11,600 00
209 13 2462 39
14271 52
14271 52
Evening Schools.
2,000 00
2000 00
2000 00
Fuel.
7,000 00
1000 00
8000 00
8000 00
Janitors
10,530 00
280 00
10250 00
10100 00
150 00
Rents ..
360 00
360 00
360 00
Salaries ...
120,500 00
3682 39 116817 61 116817 61
Transportation . .
1,484 00
500 00
1984 00
1984 00
Sealer of Weights and Measures Miscellaneons ..
125 00
125 00
125 00
Cleaning Brooks . . . . . . ! !
400 00 100 CO
500 00
500 00
48
Miscellaneous Appropriations
City Hospitai .. G. A. R. Post 88. 400 00 . John A. Boyd Camp. . . . 100 00
4,000 00
255 00
4255 00
4255 00
400 00
400 00
100 00
100 00
Tax Collector
Clerical
1,560 00
1560 00
1560 00
Miscellaneous ...
1,420 00
2 22
1422 22
1422 11
11
Interest
City Debt.
21450 00
395 88
21845 88
21130 99
714 89
Park ..
1120 00
1120 00
1120 00
Sewer . ..
22200 00
407 75
22607 75
22173 68
434 07
Street Improvement . . .
1746 50
1746 50
1746 50
Temporary Loans ...
18000 00
18000 00
16063 12 1936 88
Water Debt ...
25800 00
547 40
26347 50
25980 50
367 00
Notes Payable
City Debt ..
107375 00
107375 00 107375 00
Park Debt.
2000 00
2000 00
2000 00
Sewer Debt. .
22000 00
22000 00
22000 00
Street Improvement
3300 00
3300 00
3300 00
Water Debt ..
45500 00
10000 00
55500 00
43500 00 12000 00
Special Appropriations
Accepted Streets. ..
478 66
478 66
296 93
181 73
Arlington street
49 92
49 92
49 92
Brook road ...
258 52
258 52
258 52
Grade Crossings.
4 81
904 81
720 00
184 81
Lincoln School Building.
1950 06
1950 06
1950 06
Lincoln School Furn'h'gs
290 07
290 07
218 00
72 07
Permanent Sidew'1ks 1909
61 57
61 57
35 42
26 15
South street. .
1490 37
1490 87
1471 39
18 98
Squantum street.
8000 00
8000 00
6058 99 1941 01
Steamer, Purchase of ....
368 40
368 40
335 20
33 20
Surface Drainage 1909 ...
250 00
250 00
55 50
194 50
Whitwell street 1909 ....
93 49
93 49
93 49
Cod'gton Sch'l Furniture
28 69
28 69
17 00
11 69
.
49
Cinder Track Ward 2 .... Cyril street B. of H. Houghs Neck Sch'l B'ldg Houghs Neck Sch'l Fur'e Purchase School Chairs .. Washington Sch'l Fence .. Drinking Fountain .. ..
26 00
26 00
26 00
100 00
0 00
90 00
90 00
20000 00
1000 00
21000 00
15897 05 5102 95
2000 00
1000 00
1000 (0
3 75
996 25
792 00
792 00
757 88 34 12
204 00
204 00
188 64 15 36
350 00
350 00
110 64
239 36
Abatements, Assessors ...
3000 00
3000 00
3000 00
Police Auto ..
3500 00
3500 00
3500 00
Fire Alarm Wires.
2500 00
125 46
2374 54
2374 54
Police Signal.
1000 00
77 37
922 63
922 63
Montclair School Lot .... John Hancock School .... Scavenger Equipment. . ..
3000 00
3000 00
3000 00
B. of H. Scavenger Work
500 00 2500 00
3000 00
2963 96
36 04
Purchase Steam Roller ..
3000 00
3000 00
3000 00
Purchase Ward 4 Playg'd
1500 00
1500 00
1500 00
2500 00
2500 00
1548 76
951 24
1725 00
1725 00
1552 29
172 71
Cross Walks ..
800 00
800 00
465 50 334 50
Hancock Street Paving ..
20000 00
20000 00
17438 97 2561 03
V/ Wollaston School Lot ..
9400 00
9357 90
9357 90
17600 00
17600 00
14993 88 2606 12
1100 00
1100 00
1100 00
3000 00
3000 00
242 65 2757 35
Purchase Inc. Building. .
4500
4500 00
4500 00
Playground Equipment. .
500 00
500 00
415 44
84 56
340 00
340 00
260 56
79 44
Playground Maintenance Oak Street.
400 00
400
00
400 00
Police Station Plumbing .
400 00
400 00
400 00
South Walnut street ....
2800 00
2800 00
2800 00
Larry Place ...
500 00
500 00
500 00
" Tax Refunds Receipts ....
309 86
309 86
Bal. Playgrounds Rec'pts
2525 30 1500 00
1025 30
1025 30
50
Awards, Claims ....
7700 00
7700 00
7700 00
6000 00
6000 00
5959 57
40 43
Fire Alarm Boxes.
Permanent Sidewalks '10 Granolithic Sidewalks '10 Protection Public Rec'ds
2 10
309 86
Prem. City Bonds. . . .:
1926 38
1926 38
625 00 1301 38
Prem. Sewer Bonds ...
1140 80 1270 30
2411 10
205 00 2206 10
Prem. Water Bonds ..
1270 00
1207 00
245 00 962 00
Whitwell Street. ..
1400 00
1400 00
1380 79 19 21
Surface Drainage, 1910 ..
12140 00
12140 00
11384 34
755 66
Phipps Street Sidewalk. .
900 00
900 00
829 38 70 62
E. Howard Sidewalk . . ..
330 00
330 00
330 00
Goffe Street ....
120 00
120 00
117 00 3 00
Accepted Streets, 1910. ..
19000 00
19000 00
279 10 18720 90
Court Receipt Portion ...
6 30
3 30
6 30
TOTALS,
$404,738 00 $249,015 00 $283,671 50 $48,831 65 $52,494 52 $14,624 87 $1,024125 80 $939,569 39 $84,556 41
Expenditures
State of Mass .. 141,215 77
Norfolk County ..
21,927 04
Temporary Loans, 1909. .
425,000 00
Temporary Loans, 1910. .
75,000 00
Pay Rolls etc.
939,569.39
Warrants .. $1602712 20
51
52
Treasurer's Statement.
RECEIPTS.
Cash on hand Jan. 1, 1909 . $85,181 91
Board of Health-Garbage .
511 00
Board of Health-Scavenger Maintenance
1,260 65
Burial Places
7,535 70
City Hospital
255 00
Gypsy and Brown Tail Moth Suppression
1,707 06
Highways
4,104 18
Interest-Tax Collector
18,782 09
Interest-Treasurer
2,532 98
Massachusetts, State of
Corporation Tax
15,315 23
Bank Tax
945 14
Military Aid
116 00
State Aid
4,350 00
Burial Indigent Soldiers and Sailors
74 00
Street Railway Tax
4,748 47
Miscellaneous City Receipts
Dog Licenses
2,523 00
Dog License Fee .
235 80
Pedlers' Licenses .
50 00
Tax Collector-Costs
2,104 11
Sundry Licenses-City Clerk
1,929 66
53
Police Station
21 10
Miscellaneous
188 34
Sale High School Building
340 00
Notes Payable -City Debt .
149,015 00
Sewer Debt .
50,000 00
Water Debt
50,000 00
Temporary Loans
445,000 00
Overseer of the Poor
1,675 45
Police-Chapter 416
2,512 87
Parks .
161 00
Permanent Sidewalks
1,586 16
Perpetual Care Fund of Public Burial Places
1,475 00
Premium Account
3,133 38
Premium Account-Sewer Debt
2,340 90
Schools-Books, Supplies and Sundries
290 13
Street Sprinkling
4,348 47
Sewer Assessments
14,977 56
Sewer-House Connections
6,931 79
Street Railway Excise Tax .
5,048 85
Tax of 1901
2 00
Tax of 1902
9 22
Tax of 1904
6 00
Tax of 1905
29 15
Tax of 1906
897 92
Tax of 1907
4,013 14
Tax of 1908
79,131 08
Tax of 1909
204,357 35
Tax of 1910
387,062 31
Tax Title Refunds
309 86
Water Construction
8,910 85
Water Maintenance 1910
112,683 26
Water Maintenance 1909
3,083 31
Water Service Deposits
4,622 00
Total
$1,698,425 43
54
EXPENDITURES
Paid on Mayor's Warrants, 1910
$1,602,712 20
Water Service Deposits Refunded 4,332 00
Cash deposited in National Granite Bank to cridit of Perpetual Care Fund of Public Burial Places
1,475 00
$1,608,519 20
Cash on hand
89,906 23
Total
$1,698,425 43
Cash on hand Dec. 1, 1910 . . $110,410 72
Cash Receipts Dec. 1910
80,769 89
Cash Expenditures Dec. 1910
101,274 38
Cash on hand Jan. 1, 1911 .
89,906 23
JOHN CURTIS, Treasurer.
Itemized Schedule of Municipal Debt
TITLE.
DUE.
RATE.
1911
1912
1913
1914
1915
1916
1917
1918
1919
1920
TOTALS
Beacon street
$500)
North l'ayne street
1500
Gragg's Pond
200
Coddington School land
3200
Wollaston ave
Jan.
4
$2000
$2000
$2000
$2000
$2000
$2000
Edwin street
100
Cottage ave widening
8000
Bates ave
150
Houghs Neck apparatus
2700
High school addition
6500
Jan.
4
500
500
500
1000
1000
1000
4,500
Coddington school build- ing
70,000
Jan.
4
7000
7000
7000
7000
7000
7000
7000
7000
56,000
Crescent street
1700}
Eliot street
500
Cushing street
500
Bradford street
600
Glendale road
2500 >
Jan.
4 1-2
1000
1000
1000
1500
1500
1500
1500
1750
Wayland street
500
Glover ave
1650
Hunt street
1800
High schol furnishings
3000
Fore River bridge
41,000
Feb.
4
4000
4000
4000
4000
4000
4000
4000
28,000 ·
Coddington school build- ing
4000
Mar.
4 1-2
1000
1000
2,000
Washington school land
6500
Apr.
31-2
1000
1,000
Purchase of Steamer
5000
Apr.
4
1000
1000
1000
1000
4,00 )
Police Auto
3500
Apr.
4
1500
1000
1000
3,500
Houghs Neck School Build ing
2000
April
4
1000
1000
2,000
Farrington Street
4200
May
4
1000
1000
1000
3,000
Fire Alarm Wires
2500
May
4
2500
25,00
Police Signal
10 0
May
4
1000
1,000
Montclair School Lot
7700
May
4
1700
1000
1000
1000
1000
1000
1000
7,700
Protection City Records
3000
May
4
1000
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