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 1912 > Part 3
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3,300
38,000
78,400
Water
698,000
53,500
65,000
709,500
Parks
24,000
2,000
22,000
Sewer
610,500
27,000
40,000
623,500
Refunding
150,000
150,000
$2,072,633 $245,443 $467,706 $2,294,896 $2,000 Sewer Bond, not presented for payment and amount held on deposit for payment.
1912.
$2,294,896.46
1911 .
2,072,633.00
Increase, $222,263.46
51
MUNICIPAL DEBT DEC. 31, 1912.
Is divided into following accounts :
Schools (including buildings, land, furnishings,
$408,582 00
Streets and Bridges
270,102 46
Public Buildings
4,000 00
Fire Apparatus
10,371 00
Other Debts
18,441 00
Total
. $711,496 46
STATEMEMT SHOWING THE AMOUNT OF EACH DEBT FALLING DUE IN 1913.
Play- Street Municipal ground Imp'ment Water
Sewer
Refund- ing
Total
January $22500
$4000 $1000
$27500.00
February
4000
4000.00
March
3200
7000
2000
12200.00
April
6800
800
8000
9500
25100.00
May
17560
7500
7000
32060.00
June
13985
2000
2000
17985.00
July
31300
1000
2500
43540
August
13670
1500 21000
3000
28170
September
7500
2000
2500 15000
2700.00
October
13061.46
2000
4000
500
19561.46
November
3900
3900
December 25200
5000
30200.00
$162676.46 2000 7300 57500
29000
15000 273476.46
52
HOW APPORTIONED.
The Municipal debt coming due in 1912 is divided as fol- lows :
Schools
$75,405 00
Streets
66,769 46
Fire apparatus
5,126 00
Public buildings
3,000 00
Miscellaneous
12,876 00
Total
. $162,676 46
TEMPORARY LOANS ISSUED 1911.
Issued. Awarded to
Due.
Discount
Amount
Jan. 25 Edgerly & Crocker
Oct. 24, 1912
3.04%
$65,000
Feb. 14 Estabrook & Co.
Feb. 14, 1913
3.45
175,000
Mar. 21 Blake Bros. & Co.
Mar. 21, 1913
3.61
100,000
Apr. 14 Perry, Coffin & Burr
Oct. 14, 1912
3.55
60,000
May 29 Old Colony Trust Co Oct. 1, 1912
3.45 25,000
June 1 Blake Bros. & Co.
Apr. 1, 1913
3.96 75,000
$500,000
OUTSTANDING.
Temporary Loans
1911
$400,000
issued 1912
500,000
$900,000
paid of 1911
$400,000
1912
150,000
$550,000
66
outstanding Dec. 31, 1912
$350,000
53
LOANS AUTHORIZED IN 1912
Adams school lot
$8000 00
Police signal wires
. 1200 00
Wollaston school grading
6000 00
Quincy school hall
7000 00
Automatic whistle and alarm boxes
760 00
Athletic field
1500 00
Auto chemical
6000 00
Cross walks
685 00
Surface drains
5400 00
Cranch school grading
1800 00
Sewer house connections
3000 00
Montclair school furniture
3400 00
Permanent sidewalks .
13300 00
Montclair school, grading lot
5000 00
East Squontum street
4000 00
West street
2500 00
Adams school building
80000 00
Hancock street paviug
1000 00
Fore river bridge
20061 46
Quincy school hall, additional
900 00
Purchase Insurance building, additional
2000 00
Board of Health, contagious diseases .
1200 00
174706 46
SPECIAL ACTS
Water construction
$65000 00
Sewer construction
40000 00
Refunding loan
.
150000 00
.
.
54
APPROPRIATIONS 1912.
From Supplementary Tax Receipts.
Deficit bills 1911
·
$4450 97
July 4th celebration
1000 00
Mt. Wollaston cemetery
566 00
Board of Health, garbage
322 60
6339 57
From Miscellaneous City Receipts.
State aid
250 00
Claims and awards
1500 00
Garbage collection
900 00
Assessors
175 00
Police, pay of men
399 43
Poor department
2500 00
Police miscellaneous
65 55
$5789 98
APPOPRIATIONS FROM EXCESS AND DEFICIENCY FUND.
E. E. Knap, refund taxes
$23 40
E. T. Williams, refund taxes
3 85
A. P. Worthen legal services
767 16
Wales adding machine
291 00
Washington school building
55 00
Summer house in park
100 00
I. W. Hayden, refund on garbage Faxon road, land
26 53
.
10 00
Deficit bills
37 97
.
.
55
Auditor's department
50 00
Wollaston school building
666 02
Special school building repairs
451 00
Fire alarm boxes
100 00
Cleaning brooks
150 00
City Council .
35 00
Police signal wires
216 00
2982 93
BORROWING CAPACITY FOR 1912
Revised Laws, Chapter 27, Section 3.
SEC. 3. A City shall not become indebted in amount ex- ceeding two and one-half per cent. on the average of the asses- sors' valuation of the taxable property therein for the three preceding years, the valuation of each year being first reduced by the amount of all abatements allowed thereon previous to the last day of December in the year preceding said assessment. Net valuation 1910
$32,192,905 00
1911
34,347,845 00
1912 ·
· 35,219,786 00
101,760,536 00
Average net valuation for three years, $33,920,179 00
Two and one-half percent. .
·
848,004 47
Municipal debt Dec. 31, 1912,
.
711,496 46
Borrowing capacity Jan. 1, 1913
. 136,508 01
56
LIMIT OF TAX LEVY.
The law allows us to assess $12 per $1,000 on the net val- uation for the preceding year for the current expenses of the city for the present year.
Net valuation of the city in 1912
$35,219,786 00
$12 on $1,000 (amount available for current expenses, . . $422,637 43 ·
The total city Municipal debt outside of the debts author- ized by special Acts amounts to $711,496.46 and of that amount $162,676.46 falls due in 1913.
WATER DEPARTMENT.
Account of Receipts and Outlays.
Dr.
Cr.
Bonds matured
$53,500 00 Recpts
125,655 29
Interest
27,384 00
Maintenance
15,951 17 Prem. Bonds
1,000 00
Clerical
1,310 00 1911 Surplus 8,235 96
State Assessment
54,558 24 Tax Levy 21,716 00
152,703 41
156,607 25
152,703 41
To credit 1913 account
3,903 84
57
SEWER DEPARTMENT.
Account of Receipts and Outlays.
Dr.
Cr.
Bonds matured $27,000 00 Receipts
$17,612 50
Interest 22,940 50
Tax Levy-State 29,944 04
Maintenance
1,7444 91
City 36,300 50
Clerical
780 00
1911 Surplus
1,015 80
State Assessment
29,944 04
82,409 45
84,872 84
82,409 45
To credit 1913 account 2,463 39
LOANS OUTSIDE THE DEBT LIMIT.
Special Act in Force. Water. Acts 1911-Chapter 448.
Authorized
$200,000
Issued to Dec. 1912 .
95,000
$105,000
Sewer. Acts 1911-Chapter 57.
Authorized
$200,000
Issued, Dec. 31, 1912
70,000
$130,000
Street Improvement. Acts 1899-Chapter 225.
Authorized Issued to Dec. 31, 1912
$150,000 00
117,725 00
32,275 00
58
RECEIPTS IN 1912.
Estimated Jan. 1.
Actual Dec. 31
Board of Health -Contagious
$500 00
$430 52
Garbage
1,797 86
2,157 62
Scavenger
4,828 81
4,214 25
Burial places
4,800 00
6,412 00
Tax collector-interest
13,000 00
16,374 31
Treasurer-interest
2,500 00
4,672 65
City clerk miscellaneous
2,800 00
2,602 88
Corporation tax
14,000 00
14,636 75
Bank tax
1,000 00
888 59
State aid
4,552 00
4,552 00
Military aid
162 00
162 00
Soldiers burial
100 00
148 00
Police Chap. 316
3,000 00
3,614 29
Sidewalks
1,000 00
7,735 54
Street sprinkling.
4,000 00
4,628 55
Street Betterments
.
2,500 00
1,027 79
Tax collector-costs
2,000 00
1,542 65
Poor department
1,200 00
1,444 08
Excise State
6,090 77
6,090 77
Excise City
7,030 94
7,030 94
Parks
100 00
Sealer weights
244 91
229 85
Gypsy moth
1,300 00
2,137 75
Dog Fees
227 80
Peddlers
50 00
Miscellaneous city
67 00
Police station
49 75
Police miscellaneous
65 55
$78,487 29
$93,193 88
Transfers to State Aid
$250 00
66
Claims
1,500 00
..
Garbage
900 00
.
,
.
59
66
Assessors
175 00
66
Police
399 43
66
Police
65 55
66
Poor .
2,500 00
5,789 98
Net receipts .
$87,403 90
Council used .
$72,792 75 ·
Assessors used
13,000 00
85,792 75
Credit to E. & D. Fund 1913
1,611 15
Schedule A.
AUDITOR'S ACCOUNT.
Tax Collector.
Date
Dec. 31. 1910. Warrant.
Sold City.
Tax Bills.
Abated. Collected Uncollected
1903
1491.99
1206.96
17.14
267.89
1904
1343.90
1107.65
236.25
1905
1951.65
1757.65
52.26
141.74
1906
3102.96
180.95
58.83
2963.18
1907
3839.72
173.48
136.11
3530.13
1908
4513.30
322.33
146.50
4044.47
1909
7756.83
1707.06
803.15
1392.93
3853.69
1910
86414.32
70.50
1457.50
77789.13
7238.19
1911
251345.52
9.75
1892.90
167501.95
81960.42
804957.65
5192.44
449467.13
350298.08
361760.10
805037.65
1707.06
14095.01
696561.98
454434.04
Due City Dec. 31, 1912
·
·
$454,434 04
Tax titles held by City Jan. 1, 1912
10,694 54
Paid during 1912
874 95
9,919 59
Tax titles bought 1912
1,707 06
11,626 65
Total due Dec. 31, 1912
.
$466,060 69
.
.
Due City
1911
60
Schedule B.
WATER DEPARTMENT.
Receipts from Water Rates 1912.
Committment
Abated
Collections.
January
$56,848 95
$262 65
$14,207 82
February
255 66
502 55
27,162 02
March
686 67
200 29
6,861 59
April
1,888 16
71 93
5,224 80
May
510 24
114 67
1,510 51
June
206 12
105 49
939 52
July
66,364 09
411 72
19,475 02
August
451 56
904 99
31,091 99
September
676 23
214 10
5,874 55
October
3,070 75
247 52
6,579 19
November
666 62
127 31
2,657 64
December
634 62
342 62
2,715 47
Total Receipts
$132,260 13
$3,505 84
$124,300 12
Summary.
Committment
$132,260 13
Abated
3,505 88
Net assessment
128,754 25
Collected
124,300 12
Due City
$4,454 13
Due City Dec. 31, 1911, Previous bills
$3,022 33
Abated during 1912
842 96
$2,179 37
Collected in 1912
1,355 17
Due City
$824 20
Balance Due City Dec. 31, account 1912
$4,454 13
66
66 previous account
824 20
Total due City,
$5,278 33.
61
Schedule B.
Construction Account .- Receipts.
Due City Dec. 31, 1911
$1,158 06 10,939 36
Amount committed
12,097 42
Abated during year
466 19
Collections
9,620 93
Due City
$2,010 30
SEWER ASSESSMENTS
Due City Dec. 31, 1911,
$48,928 55
Collected in 1912
17,612 05
Due City Dec. 31, 1912
31,316 50
The Schedule of 1912 assessments not received.
SEWER HOUSE CONNECTIONS.
Due City Dec. 31, 1911 $8,649 36
8,431 90
Committed during 1912
17,081 26
Schedule C.
11,631 53
62
Schedule D.
STREET BETTERMENT ASSESSMENT.
Due City Dec. 31, 1911
$4,761 15
Schedule 1912 assessment
16,710 72
21,471 87
Collected in 1912
1,027 79
Due City
$20,444 08
Schedule D.
SIDEWALK ASSESSMENTS.
Due City Dec. 31, 1911
$9,495 74
Schedule 1912 assessment
7,029 16
16,524 54
Collected in 1912
7,735 54
Due City
$8,789 36.
Schedule D.
GYPSY MOTH ASSESSMENT.
Due City Jan. 1:12
Abated
Soll City
Collected
Due City Dec. 31, '12 3 60
1907,
3 60
1908,
1 70
50
1 20
1909,
11 40
6 75
4 65
1910,
126 47
11 17
107 75
7 55
1911,
573 26
5 65
369 66
197 95
1912,
1945 64
13 68
941 13
990 83
2662 07
30 50
7 25
1,424 39 1199 93
Due City Dec. 31, 1912
$1199 93
Due from City
7 25
$1207 18
63
Schedule D.
STREET SPRINKLING ASSESSMENT.
Uncollected Dec. 31, 1911,
Sold City.
Coll'ed.
Due City Dec. 31, '12 6 62
1907,
8 71
Abated. 2 09
1908,
1 12
1 12
1909,
28 20
11 72
13 02
3 46
1910,
673 67
5 77
644 64
23 26
1911,
1941 98
4 22
1250 56
687 20
1912,
5000 54
6 12
2719 21
2275 21
7654 22
18 20
11 72
4628 55
2995 75
Due City Dec. 31, 1912
$2,995 75
Schedule E.
COMMITTED INTEREST ON SEWER HOUSE CON- NECTIONS.
Due City Dec. 31, 1911
Abated
Collected
Due City
1908,
63
63
1909,
2 07
2 07
1910,
106 52
105 70
82
1911,
222 05
127 73
94 32
1912,
460 96
150 27
310 69
792 23
386 40
405 83
Due City
$405 83
Committed Interest-Main Sewer.
Due City
Abated
City
Collected
Due City
1908
15 65
15 65.
1909
20 79
64
5 90
14 25
1910
418 54
9 10
352 27
57 17
1911
1114 36
1 41
577 42
535 53
1912
1876 24
37
707 25
1168 62
$3445 58
$10 88
$ 64
$1642 84
$1791 22.
Due the City
$1,791 22
64
Schedule E.
Committed Interest-Sidewalks.
Due City Dec. 31. 1911
Collected
Due City
1910
6 00
6 00
1911
11 62
3 02
8 60
1912
46 01
16 20
32 81
$63 63
$22 22
$41 41
Due City
$41 41
Schedule E.
Committed Interest-Street Betterment.
Assessed
Collected
Due City
1911
$14 35
$11 62
$2 73
1912
120 55
68 38
62 17
$144 90
$80 00
$64 90
Due City
$64 90
Schedule F.
DEPARTMENT BILLS.
Due City December 31, 1912.
Burial
$1866 95
Highway
816 83
Garbage
342 51
Contagious Diseases
1235 50
Poor Department
298 88
Scavenger
1554 82
$6115 49
Auditor's Statement December 31, 1912 CITY OF QUINCY, MASS.
OBJECT OF APPROPRIATION.
BUDGET.
LOANS
TAX LEVY RECEIPTS,
ADD TRANS, RS TRANS'RS LESS
TOTAL
EXPENDED BALANCE
Board of Assessors
Clerical.
1,976 00
....
. . . .
..
$1976 00
$1976 00
Extra Clerical.
635 00
. . .. .
. . . .
.
·
635 00
635 00
.. . .
Miscellaneous ...
1,000 00
175 00
1:75 00
1174 37
63
Auditing Department
Clerical and Supplies ... .
350 00
50 00
400 00
400 00
Salaries of City Officers. .
30,650 00
....
... .
3063 06
26 71 1668 08
1421 75
1314 91
106 46
Board of HealthDepartment
Clerical .
624 00
624 CO
624 00
...
.
... .
....
...
..
....
3500 00
3484 86
15 14
Collection of Garbage ....
6,000 00
900 00 1174 08
8074 08
8064 57
9 51
Contagious Diseases Misc.
7,000 00
1,200 00
163 50
8363 50
8291 75
71 75
Inspector.
780 00
780 00
780 00
Scavenger Maintainance.
5,500 00
....
..
....
5606 53
5515 04
91 49
Cleaning Brooks .
300 00
150 00
.. .
..
450 00
450 00
... .
... .
. .. .
1000 00
1000 00
... .
Building Inspector
Miscellaneous .
150 00
34 84
184 84
178 20
6 34
Burial Places
Miscellaneous.
4,750 00
2337 23
8 05
7095 28
6663 40
431 88
City Clerk
Clerical.
676 00
676 00
676 00
Miscellaneous .
2,424 00
....
. ...
. . . .
....
2682 84
2573 09
109 75
State, Military Aid, etc ...
8,300 00
250 00
8550 00
8547 00
3 00
Vital Statistics
400 00
....
....
471 35
244 49
626 86
626 86
..
65
.
....
.
..
... .
. .
...
.
. .. .
.. .
. .. .
.
.
....
...
.
...
.. . .
..
. . . .
· .. .
. .
... .
.
.
... .
147 00
30503 00
30503 00
.. .
Excess and Deficn'y Fund
Collection of Ashes ..
3,500 00
....
....
....
...
.. . .
106 53
Miscellaneous. .
1,000 00
....
. ..
....
258 84
....
City Council Miscellaneous .
475 00
...
...
...
526 00
526 00
...
City Engineer Miscellaneous
2,300 00
.. . .
...
..
5 08
2305 08
2305 08
.. .
City Solicitor Miscellaneous.
75 00
....
. ...
.. .
....
85 10
79 68
5 42
City Treasurer
780 00
....
. .. .
....
....
. .
607 52
530 37
77 15
Miscellaneous
600 00
....
....
.
...
Commissioner of Public Works
Bridges, Culv'ts and Dr'ns
3,000 00
2500 00
.. ..
. .. .
. . . .
....
3000 00
2829 96
170 04
Clerical .
780 00
... .
. .
....
. ...
....
780 00
780 00
Gypsy Moth
5,300 00
301 10
5601 10
5295 36
305 74
Highwaysinc. Excise Tax
45,000 00
1823 84 1475 29
493 03
47806 10
47093 06
713 04
Miscellaneous .
250 00
6 19
256 19
256 19
. .. .
...
. .
. ...
.. . .
...
... .
...
11300 70
10892 70
408 00
Street Lighting ...
34,000 00
....
....
.. .
424 94
.. . .
34424 94
34408 52
16 42
Street Sprinkling.
9,500 00
....
... .
. .
143 65
....
9643 65
9643 65
. . .
Sewer Department
Clerical
780 00
780 00
780 00
Construction .
40000 00
17 41
40017 41
38813 78 1203 63
House Connections.
3000 00
7950 60
403 87
. ...
....
. .
2000 00
210 30
2210 30
1744 91
465 39
Water Department
Clerical
1352 00
1352 00
1310 00
42 00
Construction .
65000 00
9620 93
180 47
74801 40
65976 41 8824 99
Maintenance
...
... .
·
....
15647 00
14711 77 935 23
Meters
... .
. .
. . .
. . .. 20320 61
.. .
20320 61
11978 05 8342 56
Crane Public Library
Salaries and Misc .. .
10,500 00
... .
.. . . 2281 99
2 40
12784 39
12784 39
....
.. .
... .
11354 47
8290 08 3064 39
Maintenance .
..
. . . .
. .
.
... .
....
.
... .
.
14652 00
995 00
10,000 00
....
. . . .
...
1300 70
4000 00
4000 00
Removal of Snow.
4,000 00
.. ..
. . .
. ...
....
. .
. . . .
66
. . .
....
...
. . . .
. . . .
. .
..
51 00
780 00
780 00
Clerical.
7 52
Repair of Public B'ldings
. . . .
10 10
Fire Department
96 13
1096 13
1035 31
60 82
Fuel and Lighting ......
1,350 00
....
....
·
297 06
50 00
1597 06
1581 18
78 88
Horses and Harness.
1,000 00
....
.
·
1060 92
125 00
5535 92
5303 34
232 58
Hose .
800 00
175 00
625 00
625 00
Miscellaneous
2.200 00
784 30
2984 30
2959 36
24 94
Pay of Men.
32,283 26
....
... .
..
.
....
1982 46
1981 05
1 41
Keeping Chief's Horse .. .
16 67
...
. ..
. .
16 87
16 87
Milk Inspector
Miscellaneous .
50 00
50 00
50 00
Mayor's Department
Miscellaneous.
2 500 00
389 41
2889 41
2817 34
72 07
Advisory Board.
1,000 00
750 00
250 00
238 92
11 08
Park Department
· Miscellaneous.
2,200 00
2200 00
2198 32
1 68
Police Department
Miscellaneous ..
0,500 00
65 55
118 86
6684 41
6554 03
130 38
Permanent Men ..
30,598 75
399 43
30998 18
30998 18
Poor Department
2755-21
Clerk.
520 00
520 00
520 00
Miscellaneous
13,000 00
....
2500 00
35 89
15535 89
15222 30
313 59
School Department
Text Books.
4,750 00
279 58
4170 42
4470 42
Evening Schools.
2,000 00
2000 CO
1995 84
4 16
Administration
5,360 00
160 00
5520 00
5519 10
90
Operation. .
21,300 00
475 00
20825 00
20781 39
43 61
Stationery .
4,750 00
....
... .
537 32 1810 01
7097 33
7096 48
85
Instruction .
130,815 00
....
...
...
...
....
340 00
336 89
3 11
Miscellaneous .. ..
1,600 00
....
..
.
.. 225 00
1825 00
1822 89
2 11
·
....
....
·
....
... .
. . . .
.
... .
. ...
. .
.. .
·
..
.. .
....
... .
.
.
..
950 00 1080 43 130684 57 130684 57
Maintenance ..
250 CO
....
....
·
Fire Alarm.
. .
1,000 00
....
... .
975 00
25 CO
19 85
5 15
Horse Sh'ng and Keeping
4,600 00
....
... .
....
·
694 70
31588 56
31588 56
Repairs and Fixtures ....
1,350 00
....
....
....
.
. . . .
..
. .
·
67
·
·
.
.
. . .
. .
... .
....
.
632 46
90 00
Industrial Eve'ng Schools
1,000 00
...
... .
. . .
.
Day Schools ...
1,200 00
... .
...
....
... .
150 00 1400 00
1150 00 1050 00
1022 21
27 79
Manual Arts Classes .. ... 1,400 00
....
.
.
.
..
.. . .
. . .
Miscellaneous Appropriations City Hospitai.
4,000 00
...
.
.
.
... .
4689 72
4689 72
G. A. R. Post 88. ...
400 00
... .
.
...
. .
. . . .
4 0 00
400 00
John A. Boyd Camp .....
100 00
. . . .
. .
....
. .
. . .
100 00
100 00
Sealer of Weights and Measures Miscellaneons.
311 72
299 35
12 37
Tax Collector
Clerical .
1,685 00
1685 00
1685 00
Miscellaneous ..
1,450 00
. .
....
...
19 23
1469 23
1469 23
Interest
City Debt ..
27960 01
260 13
28220 14
27969 76
250 38
Park . ..
960 00
... .
....
.
....
..
.
....
....
...
67 50
23633 CO
22940 50
602 50
Street Improvement
2275 50
....
.
.
....
....
15000 00
127 36
14872 64
148:2 64
Water Debt.
...
. .
27649 00
337 50
27986 50
27384 00
602 53
Notes Payable
City Debt ..
157643 00 2000 00
159643 00 159643 00
Park Debt ..
2000 00
. .
... .
2000 00
2000 00
Sewer Debt.
27000 00
. . . .
....
27000 00
25000 00 2000 00
Street Improvement
3300 00
3300 00
3300 00
Water Debt.
....
. .
52500 00 1000 00
... .
53500 CO
53500 00
Special Appropriations
Alarm Boxes.
....
... .
. .
. . .
30 00
30 00
Awards
57 34
2 95
54 39
54 39
. .
.
....
....
....
.. .
1-1 17
80 33
100 84
100 84
Ballou Street.
.
....
....
. ...
. .
216 08
246 08
23 15
222 93
Birch Street. ..
211 84
184 40
27 44
27 44
Channing Street.
60 23
60 23
60 23
East Squantum Street ...
...
....
4000 00
. .
.
523 05
.
4523 05
2578 02 1945 00
.
..
224 91
11 72
.. .
...
..
... .
.
.
....
. .. .
.
...
....
960 00
960 00
Sewer ..
2275 50
2275 50
68
.
..
.
. . . .
. . . .
....
....
...
....
....
....
....
.
.
..
....
. .
..
.......
....
...
.
. .
.
.
·
....
....
Temporary Loans.
. . . .
....
Bath Street ..
.
.
....
....
150 00
1131 81
18 19
689 72
...
23565 50
...
...
. .
.
..
300 00
V
Phipps Street .
....
....
...
....
89 12
89 12
Plan Ward 4 Engineer ..
....
. ...
....
....
....
46 61
28 00
18 61
Protection Public Records ...
....
... .
....
...
853 53
853 53
853 53
..
Public Dock Plans
. . . .
....
. ...
....
. ...
255 00
255 00
Public Landings.
....
....
.. .
....
2000
00
1656 14
343 86
Purchase Ins. Building.
2000 00
4500 00
....
...
..
....
... .
....
....
.
2500 00
2500 00
. .
..
. .
. .. .
....
....
708 07
138 37
569 70
569 70
....
..
....
....
....
....
412 19
412 19
412 19
....
Surface Drainage 1911
....
....
....
....
202 17
202 17
Tyler Street ..
....
. . . .
... .
....
. . . .
72 62
72 62
. . . .
West Squantum Street
....
... .
....
....
....
629 26
629 26
Wollaston School Building ..
....
...
.
·
.
.. . .
. .. .
. .
1500 00
995 00
505 00
505 00
Glendale Footway
....
.. .
....
.
...
38800 CO
33027 60 4972 40
Hancock St. Widening, 1911.
....
.
...
721 35 2888 24 2000 00
1609 59
615 00
994 59
Sewer Bonds .
....
... .
1308 00 716 10
2024 10
135 06 1889 10
Water Bonds.
....
... .
1747 00 1209 11 1000 00
1956 11
355 00 1601 11
Play Ground Funds
....
....
.
. . . .
...
. .
. . . .
91 38
91 38
91 38
...
Hancock St. Widening 1910 ..
....
....
....
.. .
36 77
26 27
10 50
10 50
.. . .
Merrymount Road.
.
. ..
... .
....
... .
44 28
7 38
36 90
36 90
....
Supplementary Tax Record Deficit .
....
...
....
4540 24
1826 30
1827 30
.. . .
Madison Ave. School Lot ....
....
8000 06
.... 2624 67
.
.
2624 67
2624 67
... .
.
....
... .
....
. 337 46
2 9 20
38 26
38 26
. ..
Land Brook Street.
....
....
....
....
2600 00
2600 00
. .
Marlboro Street.
... .
....
....
... .
10 81
10 81
Montclair School Building. . .
....
....
....
14798 72
....
14798 72
13835 64
963 08
... .
...
....
..
350 09
350 00
306 60
43 40
High School Building ..
..
. . . .
. .
.
. . . .
....
64 61
64 61
Garfield Street. . . ....
....
... .
..
. ...
248 80
142 34
106 46
Grade Crossings. .
.
....
.... .
....
184 81
184 81
Hancock Street Paving
....
1000 00
. .. .
.
. .
.
2934 07
2934 07
.
69
. .
. .
. .
13810 10
13810 10
... .
Wollaston School Fur.
....
....
...
6246 75
273 01
5973 74
5973 74
150 53
7150 53
4399 21 17 1 32
Wollaston School Grading ... Water Test. .
....
6000 00
....
14 49
14 49
14 49
Prem. City Bonds.
...
38000 00
.
... 1025 30
1025 30
1025 30
Robertson Street ..
....
....
.
..
....
. ...
. .. .
2500 00
6500 00
6500 00
Purchase Steam Roller .
Sidewalks 1910 .
Sidewalks 1911.
..
... .
72 62
629 26
666 03 13144 08
89 12
46 61
. ...
255 00
2000 00
2600 00
10 81
Hill Street .
..
Fayette Street. . .
64 61
248 80
184 81
1934 07
6366 54
.
70
$485,903 68 $467,706 46 $359.877 01 $54.567 90 $97,086 24 $18,613 93 $1,296,527 36 $1,159,670 87 $136,856 49
Expenditures
State of Mass ...
161,044 54
Norfolk County ..
21,996 38
Temporary Loans, 1911. .
400,000 00
Temporary Loans, 1912. .
150,000 00
Pay Rolls etc.
. 1,159,670 87
..
. . .
. . .
....
551
00
135 00
416 00
Surface Drainage 1912 ...
..
... .
.
. .
....
1500 00
... .
....
. .
. . . .
1800 00
1769 74
30 26
Quincy School Hall.
7000 00
....
... .
... .
1500 00
1350 00
150 00
Fire Auto Chemical
5000 00
. .. .
....
.
..
...
-
685 00
... .
....
....
.. . .
6000 00
6000 00
760 00
. .. .
. .
....
. .
. . .
.
...
.. .
....
....
....
... .
760 00
42 00
718 00
Special School Bldg Repairs ..
451 00
451 00
....
...
. ...
....
100 00
....
...
...
.
.
....
. ...
....
566 00
566 00
West Street ...
2500 00
....
....
....
. .. .
2500 00
2315 36
184 64
v Montclair School Building. Montclair School Lot ..
3400 00
....
....
. ...
5000 00
2868 62 2131 38
Sidewalks
13300 00
....
. .
....
... .
.
...
. .
.. .
....
... .
... .
... .
13300 00
12205 63 1094 37
Refunding Loan ... ..
150000 00
....
....
....
225 00
300 00
Refunding Loan Prem .. . .
....
.. .
....
. . . .
. .
.
20061 46
20071 46
Fore River Bridge.
20051 46
....
.. . .
....
...
.
...
....
... .
. . . .
....
1500 00
419 02 1080 98
....
....
. .
....
...
8000 00
8000 00
11 08
Tax Titles Refunds.
....
·
127 62
127 62
127 62
. .
·
... .
.. .
216 00
...
1416 00
1404 19
11 91
Prem. St. Imp. Bonds ...
..
....
1200 00
...
5400 00
1000 00
... .
. . . .
1000 00
1000 00
Cranch Street Grading.
1800 00
....
...
....
5500
00
2786 58 2713 42
Athletic Field.
....
....
5091 54 2808 46
Cross Walks. ..
685 00
493 57
191 43
Fire Alarm Boxes and etc ...
Alarm Boxes.
100 00
100 00
Mount Wollaston Cemetery . .
80000 00
566 00
Adams School Building
. .
...
....
5000 00
....
.. .
.
....
....
. .
.
·
...
3400 00
2399 39 1000 00
Wollaston School Park
519 03
5 9 03
. .
Claims and Awards 1912.
TOTALS,
1240 00
....
750 00
250 00
238 92
Police Signal Wires .. ....
July 4th Celebration
... .
. . . .
....
. .. .
7900 00
... .
... .
451 00
... .
....
.
80000 00
8882 47 71117 53
....
.
Warrants ... .$1.892,711 79
€
.
100 00
551 00
Automobiles Water Dept ....
525 00
71
Department Expenditures
ASSESSORS' DEPARTMENT.
Appropriation
Expended
Balance
Assessors' salaries .$2,900
$2,900
Ass't. Assessors' salaries
450
450
Clerical
1,976
1,976
Temporary Clerks 635
635
Misc'1. Expenses $1,000
Additional .. 175 1,175
1,174 37 63
EXPENDITURES.
Warren W. Adams, chairman of
Assessors
$1,500 00
W. W. Mitchell, Assessor 700 00
Eben Stocker, Assessor
641 67
. John A. Duggan, Assessor
58 33
$2,900 00
ASSISTANT ASSESSORS.
Wm. Briggs, salary
$75 00
Chas. A. Sherman, salary 75 00
Willard Burke, salary 75 00 .
A. N. Weeden, salary . .
75 00
C. B. Mellen, salary
.
75 00
G. T. Westland, salary . .
75 00
.
$450 00
72
CLERICAL.
P. J. Murphy, salary $780 00
Mary E. Harris, salary 676 00
Hattiemay Mitchell, salary 520 00
$1,976 00
TEMPORARY CLERKS.
Alice W. Goodridge, services $183.75
Mary H. Ford, services 159.25
Pearl Hayden, services 83.00
Mary E. Harris, services. 41.25
Isabelle Walker, services 26.50
Amy E. Fallon, services
23.00
Emilie E. Gassett, services
15.50
Hattiemay Mitchell, services 35.75
Alva Gibson, services 11.50
P. J. Murphy, services
10.50
Edith Fox, services 21.00
Margaret A. Farrell, services 9.50
Lora E. Lamb, services 6.00
Marjorie Penniman, services 5.50
Marion A. Bolster, services
3.00
$635.00
MISCELLANEOUS
E. L. Burdakin, record of transfers.
$364.74
Spargo Print Co., printing 279.50
Geo. W. Prescott Pub. Co., printing 24.13
Fred F. Green, printing. 4.38
Quincy Telegram, advertising
7.00
Samuel Ward Co., tax books
61.10
73
Wright & Potter Co., tax blanks 13.00
S. Penniman & Son, carriage 131.50
Geo. Coleman & Co., binding books. 56.65
Underwood Typewriter Co., typewriting. . 77.75
New England Tel. Co., office expenses. . .. 33.82
Quincy Post Office, office expenses .. 37.87
H. L. Kincaide & Co., office expenses. 3.00
Holmes & Hall, office expenses . 14.65
Burroughs Writing Machine Co., office ex- penses 5.14
C. E. Emerson, office expenses
1.75
Bickford & Lynch, office expenses
.35
Jas. E. Maxim, posting notices
3.50
Warren W. Adams, traveling expenses. ... 3.25
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