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 1913 > Part 2
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May 12, Gypsy moth, 1912 bills $1,225.11
June 4, Advertising ordinances 300.00
May 28, Celebration July 4 999.00
June 9, Inspector of buildings
50.00
June 11, Inspector of milk 200.00
June 23, Tax collector 600.00
June 23, Assessors' valuation book
1,500.00
Nov. 17, Assessors' valuation book
588.00
Aug. 18, Bridges
1,500.00
Aug. 18, Poor dept.
100.00
23
Dec. 8, Assessors' misc.
75.00
Dec. 15, Poor dept.
2,000.00
Dec. 15, Board of Health, con.
2,000.00
Dec. 15, Awards and claims
2,816.00
Dec. 15, Police dept.
1,590.72
Dec. 15, Teipp. loan int.
969.94
Dec. 15, Assessors
1.00
Dec. 15, Mayor's misc.
36.59
Dec. 15, Garbage house construction
1,000.00
$17,551.36
1913 WATER DEPARTMENT
Account of Receipts and Outlays
Bonds matured
$57,500.00
Receipts
$122,036.44 -
Interest
28,892.00
Surplus 1913
3,093.84
Maintenance
17,450.00
Premium
1,601.11
Clerical
1,352.00
Tax levy
35,061.68
State assessment
55,519.02
$100,713.02
$161,793.07
Credits
$161,793.07
Debits
160,713.02
Surplus
$1.080.05
SEWER DEPARTMENT
Bonds matured
$29,000.00
Sewer assessment
$17,218.08
Interest
24,296.50
Surplus 1913
2,463.39
Maintenance
2,820.00
Premium on bonds
1,889.10
Clerical
780.00
Tax levy
36,300.50
$56,896.50
$57,871.07
Credits
$57,871.07
Debits
56,896.50
Surplus
$974.57
24
1913 ACCOUNT RECEIPTS
Board of Health-
Estimated
Actual
Contagious diseases
$430.52
$556.07
Garbage
2,157.62
2,049.52
Scavenger
4,214.25
3,717.07
Miscellaneous
82.50
Ashes
363.40
Burial places
6,412.00
· 6,414.50
Tax collector-interest
16,374.31
18,265.67
Treasurer-interest
4,672.65
3,164.83
City clerk
2,602.88
2,614.20
Corporation tax
14,636.75
18,868.45
Bank tax
888.59
1,068.20
State aid
4,552.00
4,707.00
Military aid
162.00
138.00
Soldiers burial
148.00
257.00
Police Chap. 416
3,614.29
5,013.60
Sidewalks
7,735.54
5,939.35
Street Sprinkling
4,628.55
5,938.62
Street betterment
1,027.79
7,013.12
Tax collector-costs
1,542.65
2,395.19
Poor department
1,444.08
1,126.26
Excise Tax-State
6,970.77
8,277.58
Excise Tax-City
5,915.84
6,188.99
Sealer weights and measures
229.85
235.30
Gypsy moth
2,137.75
1,605.74
Dog fees
227.80
Peddlers' Licenses
50.00
Miscellaneous City
67.00
Police Station
49.75
Police Miscellaneous
65.55
37.50
Fire Miscellaneous
111.88
Building Inspector Fees
462.00
Meat Inspector Fees
172.00
Milk Inspector Fees
125.00
Fines
186.60
Grants and Gifts
422.33
Indus. Sch. Receipts balance
. . . .. .
83.27
$92,958.78 $107,600.74
Council Appropriation
$85,714.72
Additional Appropriation 17,551.36
$103,266.38
Received
$107,600.74
Appropriated
103,266.38
Balance
$4,334.36
....
25
DECEMBER 31, 1913.
Taxes
Date
Due City Jan. 1, 1913
Sold City
Abated
Collections
Balance
1903
276.56
267.91
8.65
1904
247.25
238.25
9,00
1905
150.89
141.74
2.00
7.15
1906
2,932.93
5.58
4.00
2,923.35
1907
3,612.87
37.16
3,575.71
1908
5,469.99
10.00
87.51
5,372.48
1909
4,431.01
336.16
152.85
3,942.00
1910
7,478.69
391.00
1,417.25
5,670.44
1911
81,845.91
319.81
270.22
72,150.15
9,105.73
1912
350,298.08
8,857.05
305,934.69
35,506.34
1913
903,434.79
8,851.43
531,691.61
362,891.75
$1,360,178.97
319.81 19,369.34
911,477.22
429,012.60
Tax titles Redeemed
857.18
Total Collected
$912,334.40
BORROWING CAPACITY 1914.
NET VALUATION.
1911
Net valuation
$34,337,575
1912
Net valuation
34,835,014
1913
Net valuation
36,720,565
LIMIT OF INDEBTEDNESS.
Our limit for general Municipal indebtedness is two and one- half per cent. on the average net valuation of the city for the last three years; Revised Laws Chapter 27 Sec. 3.
Average net valuation for said years
$35,297,718
Limit of borrowing capacity for city in 1914 882,442
Municipal debt Dec. 31, 1913
602,445
Net borrowing capacity Dec. 31, 1913
$279,997
26
SCHEDULE AND VALUATION OF CITY PROPERTY JAN. 1, 1914.
City Hall, building
$35,000.00
10,680 sq. ft. land
15,000.00
Furniture, plans, etc. 26,909.45
Police Station and stable
7,000.00
21,345 sq. fi. land 3,000.00
Signal system
9,100.00
Auto, wagon, etc.
3,869.00
Central Fire Station, building
20,000.00
13,200 sq. ft. land
2,600.00
Ward 2, building
5,000.00
11,175 sq. ft. land
1,200.00
Ward 4, building
4,500.00
Ward 5, building
15,000.00
17,690 sq. ft. land
5,500.00
Ward 6, building
2,500.00
13,356 sq. ft. land
1,475.00
Houghs Neck, building
4,300.00
12,950 sq. ft. land
500.00
Apparatus etc.
52,300.00
Hose, horses, harnesses, etc.
19,479.60
Gypsy Moth Dept., sprayer, tools, etc.
1,985.00
Board of Health, buildings
2,800.00
Horses, wagons and harnesses
4,135.00
All other
745.82
Sewer Dept., sewerage system
905,041.00
Buildings, stock and tools
3,772.00
Plans & office equipment 6,300.00
Highway Dept .. building
2,000.00
Horses, teams and machines
6,200.00
Crushing plants
3,500.00
Steam rollers, etc.
9,400.00
Poor Dept., building
10,000.00
15 3-10 acres land
25,000.00
Almshouse furniture, etc.
645.50
Horses, teams, and harnesses
285.00
All other
592.75
Library, building
75,000.00
55,385 sq. ft. land
33,000.00
Furniture
2,088.00
Books, views, etc.
42,325.00
Parks & Playgrounds
Reserved areas
Center road, Houghs Neck, 10,000 sq. ft.
500.00
Bay View Public Landing, 20,000 sq. ft.
2,000.00
Center road water front, 42,750 sq. ft.
1,000.00
Liberty square, 12,500 sq. ft. . .
1,000.00
School and Pleasant St., 11,700 sq. ft.
1,000.00
27
Playgrounds
Ward 2 Mound St., 8 15-100 acres
2,250.00
Ward 2 East Howard St .. 9200 sq. ft.
500.00
Ward 3 Water St., 171,798 sq. ft. 5,000.00
Ward 4 Hall Place, 14 57-100 acres 8,000.00
Ward 5 Forbes Hill, 19,993 sq. ft.
750.00
Ward 6 Sagamore, 122,402 sq. ft.
11,000.00
Ward 4 Common and Copeland, 20,640 sq. ft ..
1,500.00
Parks
Merrymount, 83 75-100 acres
40,000.00
Faxon, 26 8-10 acres
10,000.00
Bath House
3,500.00
Water Dept.
Water System
996,200.00
Value of Stock on hand
9,330.00
Horses, wagons, harnesses, and automobiles
2,115.00
Tools, etc.
1,500.00
Office equipment
1,100.00
Burial Dept., 9 acres land
45,000.00
$2,512,293.12
SCHOOL DEPARTMENT.
Building
High School
$150,000
Sq. feet Land 85,348
Value $17,000
Furniture $20,000
New Adams
75,000
137,300
6,875
6,450
Adams Indus.
20,000
20,920
5,000
300
Atherton Hough
20,000
50,000
6,000
1,000
Coddington
70,000
41,120
17,800
5,500
Cranch
35,000
62,628
5,000
2,000
Gridley Bryant
35,000
52,272
3,000
1,500
John Hancock
35,000
110,915
5,000
2,000
Lincoln
35,000
39,349
3,500
1,800
Mass. Fields
35,000
31,160
4,075
2,000
Montclair
40,000
77,406
1,900
3,400
Quincy
60,000
58,286
10,000
3,000
Washington
53,000
35,590
2,450
2,500
Willard
100,000
63,255
12,700
3,500
Wollaston
75,000
94,671
6,100
6,450
High School Ave.
31,460
3,000
Quincy Neck
9,200
500
E. Squantum
67,759
5,500
$838,000
$115,400
$61,400
Total value
$1,014,800
Auditor's Statement December 31, 1913 CITY OF QUINCY, MASS.
OBJECT OF APPROPRIATION
APP. ORDER
APP. LOANS
TAX LEVY & RECEIPTS
BAL. 1912 TRANS'S TRANS'S
General Government
City Councils-Salaries
900 00
$900 00
$900 00
Other Expenses
475 00
475 00
475 00
Mayor-Salary
2,500 00
2500 00
2500 00
Other Expenses
2,300 00
36.59
72 07
2408 66
2376 34
32 32
Auditor-Salary
1,600 00
1600 00
1600 00
Other Expenses
350 00
60 00
410 00
410 00
City Treasurer-Salary
1,600 00
1600 00
1600 00
Clerical
00
780
00
780 00
Other Expenses
500 00
17 85
517 85
438 74
79 11
Tax Collector-Salary
1,400 00
1400 00
1400 00
Clerical
1,820 00
1820 00
1820 00
Other Expenses
1,680 00
600 00
2230 00
2129 92
150 08
Assessors-Salaries
3,350 00
3350 00
3350 00
Clerical
2,028 00
2028 00
2028 00
Ex-Clerical
735 00
184 00
91 08
1010 08
1010 08
Other Expenses
1,200 00
251 00
91 08
1359 92
1399 92
Law-Salary
1,400 00
1400 00
1400 00
Other Expenses
75 00
75 00
64 28
10 72
City Clerk-Salary
1,400 00
1400 00
1400 00
Clerical
676 00
676 00
676 00
Other Expenses
975 00
100 00
109 75
1184 75
1179 60
5 15
LESS
TOTAL CREDITS
EXPENDED) BALANCE
28
City Messenger-Salary 250 00 Commissioner of Public Works-Salary 2,400 00
250 00 250 00
2400 09
2400 00
Clerical
780 00
780 00
00
Other Expenses
. 250 00
250 00
184 22
65 78
Engineer-Salary
1,800 00
1800 00
1800 00
Other Expenses
2,400 00
2400 00
2382 49
17 51
Elections Registrars Salaries 3,100 00
3100 00
2960 50
139 50
Other Expense
1,825 00
408 00
40 00
12448 00
12068 85
379 15
Protection of Life Property
1590 72
37333 66
37333 66
Police-Salary Wages
35,742 94
66 50
130 38
3996 88
3932 11
64 77
Fire- Salary wages
37,637 21
542 67
1117 26
12159 93
12106 11
53 79
Building Inspector-Salary 1,000 00
1000 00
1000 00
Other Expenses
150 00
50 00
200 00
190 00
10 00
Sealer of Weights
Salary
1,000 00
1000 00
1000 00
Other Expenses
325 00
325 00
317 78
7 22
Gypsy Moth
7,000 00
1225 11
305 74
8530 85
8504 83
26 02
Health and Sanitation
950 00
950 00
Board of Health -- Salaries
950 00
624 00
624 00
Clerical
624 00
2271 41
71 75
10843 16
10835 94
7 22
Vital Statistics
600 00
600 00
549 11
50 89
Other Expenses
1,086 67
1086 67
1001 45
85 22
Medical Inspectors
600 00
600 00
600 00
Inspector
780 00
780 00
780 00
250 00
2075 00
2006 73
68 27
Care of Public Buildings 12,000 00
Other Expenses 3,800 00
1117 26
36519 95
36519 95
Other Expenses
10,500 00
29
Contagious Diseases
8,500 00
Inspector Provisions 200 00
200 00
200 00
Inspector Animals
200 00
200 00
200 00
Inspector Milk
150 00
150 00
150 00
Other Expenses
75 00
200 00
275 00
135 50
139 50
Inspector Plumbing
1,200 00
1200 00
1200 00
Health and Sanitation
Sewer Maintenance
2820 00
465 39
3285 39
2172 00
1113 39
Clerical
780 00
780 00
780 00
House Con.
7325 20
3064 39
10389 59
9220 5
1169 03
Garbage House
1000 00
1000 00
750 14
86
Ashes
Garbage
145 46
17808 79
17808 79
Scavenger
500 00
500 00
500 00
HIGHWAYS
General Expense
43,000 00
4095 66
713 04
47808 70
47591 33
217 37
Bridges
Removal of Snow
2,000 00
2000 00
950 30
1049 70
Street Sprinking
10,000 00
10000 00
10000 00
Lighting
35,000 00
590 00
34410 00
34017 31
392 69
Charities
General Adm.
1,150 00
1150 00
1150 00
Clerical
520 00
520 00
520 00
Support of Poor
13,500 00
3321 92
313 59
17135 51
16834 73
300 78
City Hospital
4,000 00
4000 00
4000 00
Soldiers Benefits
250 00
4750 00
4624 00
126 00 ·
State Aid
5,000 00
Soldiers Relief
3,600 00
3600 00
3535 00
65 00
Military Aid
324 00
324 00
300 00
24 00
1
Care of Brooks
17,663 33
30
Education
Administration 5,500 00
339 59
5839 59
5839 59
Ind. Eve. School 2,000 00
2000 00
1365 39
634 61
Ind. Industrial
3,600 00
3600 00 3599 25
75
Other Expenses
177,125 00
709 78
430 92
339 59
177926 11
177902 54 23 57
Crane Library
11,000 00
2377 57
13377 57
13377 57
Recreation
Parks, Bath and Play
Grounds
2,500 00
17 52
2517 52
2517 52
Unclassified
G. A. R. Post
400 00
400 00
400 00
J. A. Boyd Camp
100 00
35 00
135 00
135 00
Awards and Claim
200 00
2826 00
1080 98
4106 98
4106. 78
20
Public Service Water Maint.
17450 00
935 23
18385 23
14257 16
4128 07
31
Clerical
1352 00
1352 00
1352 00
Hydrants
Cemetery
5,000 00
2217 59
431 88
7649 47
7395 53
252 94
Celebration July 4th
999 00
999 00
999 00
Debts and Interest
Int. Temp'y Loans
17969 94
17969 94
17969 94
City Debt
28442 40
250 31
28692 73
28692 78
Park
880 00
880 00
880 00
Street Improvements
2840 00
2840 00
2840 00
Sewer
24296 50
692 50
150 00
24839 00
24839 00
Water
28892 00
602 50
347 50
29147 00
59147 00
Refunding
6000 00
€000 00
6000 00
Bonds -- City
162676 46
162676 46
162676 43
Parks
2000 00
2000 00
2000 00
Street Improvements
7300 00
7300 00
7300 00
Sewer
29000 00 2000 00
31000 00
31000 00
Water
57500 00 15000 00
15000 00
15000 00
Ind. School-Receipts
1374 19
1290 92
83 27
83 27
State of Mass. Coop. Tax Bank
Unexpended Balance 1919
2165 36
1913 85
251 51
251 51
Prem. City Bonds
994 59
994 59
Prem. Refunding
300 00
300 00
Prem. St. Improvement
416 00
416 00
Prem. Sewer
1889 10
1889 10
Prem. Water
1601 11
1601 11
Assessors Valuation Lists
2101 50
2101 50
2101 50
Advertising Ordinances
300 00
100 00
200 00
173 91
26 09
Certification of Bonds
860 00
860 00
860 00
32
Total Revenue Accounts
$508,352 15
$441,373 04 $19,719 71
$11,391 00
$960,345 27
$948,844 22
$11,501 05
Non Revenue Accts.
Engineers Plans. Ward 4
18 61
18 61
18 61
Fire Alarm Boxes
718 00
718 00
710 00
8 00
Sewer Construction
40000 00
1203 63
41203 63
30891 22 10312 41
Surface Drainage 1912
2713 42
2713 42
2063 55
649 87
Crosswalks
191 43
191 43
191 43
East Squantum Street
1945 03
1945 03
1895 03
50 00
Garfield Street
106 46
106 46
106 46
Hancock Street Widening 1912
4972 40
4972 40
4972 40
Sidewalks, 1912
1094 37
957 26
137 11
137 11
West Street
184 64
184 64
184 64
Purchase Ins. Building
6500 00
6500 00
6500 00
Adams School Building
71117 53
71117 53
69703 15
1414 38
High School Building
43 40
43 40
43 40
57500 00
57500 00
Refunding
Cranch School Grading
30 26
30 26
30 26
Montclair School Building
963 08
963 08
840 71
122 37
Montclair School Furnishings
1000 61
1000 61
415 65
58៛ 96
Montclair School Grading
2131 38
2131 38
1859 52
271 86
Quincy School Hall
2898 46
2808 46
2758 46 50 00
Wollaston School Grading
1751 32
1751 32
1129 58
621 74
Wollaston School Park
519 03
51903
518 95
08
Quincy School Furnishings
1400 00
1400 00
1373 94
26 0G
Athletic Field
150 00
150 00
150 00
Playground Funds
1025 20
1025 30
1025 30
Bath House
222 93
17 52
205 41
20 36
185 05
Public Landing
343 86
343 86
18 66
325 20
Water Construction
50000 00
7817 82
8824 99
1500 00
65142 81
59701 76
5441 05
Meters
8342 56 15000 00
9842 56
9219 07
623 49
Service Deposits
4090 00
450 00
4540 00
4210 00
330 00
33
Perpetual Care
595 00
595 00
595 00
Stand Pipe, Houghs Neck
20000 00
20000 00
1816 49 18183 51
Public Dump
750 00
750 00
750 00
Improving Water Courses
2700 00
2700 00
2287 84
412 16
Street Construction 1913
27500 00
27500 00
24411 04
3088 96
Permanent Sidewalks 1913
11275 00
295 00
11570 00
11203 01
366 99
Adams School Furniture
6500 00
6500 00
5359 14
1140 86
Accrued Int. on Bonds
1813 18
1813 18
1813 18
Purchase Cemetery Land
3500 00
3500 00
3500 00
Hancock Street Sidewalk
957 26
957 26
957 26
Prem. Sewer Bond
12 60
12 60
12 60
Prem. Water
12 00
12 00
12 00
TOTALS
$163,625 00 $14,340 60 $119,372 70
$2,752 26
$2,474 78
$297,615 78
$244,422 61 $53, 193 17
-
City Hospital Receipts
TABULATION SHOWING THE STATE ASSESSMENT, VALUATION AND BUDGET APPROPRIATION FOR TEN YEARS
State
Countv
Met. Water
Met. Sewer
Parks
12 per cent Budget for Expenses
Valuation
1904
18,050 00
16,363 32
34,084 34
24,698 31
9,088 94
275,316 83
24,039,370 00
1905
28,880 00
23,261 09
35,832 50
28,960 81
9,448 59
284,976 94
25,695,885 00
1906
25,270 00
22,656 00
46,314 16
23,813 99
12,147 74
301,387 33
26,816,860 00
1097
31,300 00
18,286 85
50,027 14
29,239 00
12,910 28
314,759 16
27,187,755 00
1908
43,065 00
19,362 55
49,285 01
27,109 15
14,181 85
323,040,55
28,648,890 00
1909
35,235 00
22,051 79
51,230 04
27,329 62
14,582 17
339,393 68
31,538,390 00
1910
43,450 00
21,927 04
50,950 31
28,372 01
15,379 35
374,162 18
32,491,505 00
1 7,311 00 2
1911
43,450 00
20,152 00
54,410 43
29,264 37
7 30,237 95 5
387,834 66
34,622,765 00
1912
49,375 00
21,996 38
54,55× 24
29,944 04
7 21,503 81 \
413 110 93
35,475,395 00
( 2,969 91 )
1913
62,400 00
26,139 41
55,519 02
29,948 08
2 23 343 79 S
422,637 13
36,610,560 00
34
1 2,373 65 )
CONTINGENT ASSETS AND LIABILITIES
Cash on hand Dec. 31, 1913
$145,891.08
Overlays Temporary Loans
$5,606.47 375,000.00
Uncollected Taxes Previous Years
64,507.09
Unexpended Balance Appro. Budget
11,501.05
Assessments -- St. Sprinkling
2,5994.28
Unexpended Balance Non Revenue
53,193.17
Assessments-Sidewalk
182.65
Water Con. Rev.
1,672.01
Assessments-Sewer
5,974.89
Highway Rev.
258.79
Assessments-Part. Sewers
2,918.88
Part. Sewer Rev.
11,738.02
Assessments Com. Int .- Sewers
1,522.05
F. & G.
112.30
Assessments Com. Int .- Part. Sewers
364.30
Rock Island
5.20
Assessments Com. Int .- St. Bet.
284.23
Assessments Com. Int .- Sidewalks
75.60
City Treasurer, Department Bills
5,503.37
Water Rates Bills
5,383.28
F. & G. Bills
112.30)
Highway Bills
258.79
Assessments Unapportioned
Main Sewer
9,489.78
Part. Sewers
8,818.399
St. Bet.
3,734.10
Sidewalks
4,946.94
Overlays
17,871.82
Profit and loss
201,995.08
Tax Title Account
14,628.95
Water Con. Rev.
1,672.01
$661,082.09
$661,082.09
35
Uncollected Taxes 1913
362,891.75
Assessments -- Gypsy
716.74
Assessments-Street Bet.
738.82
36
ASSETS AND LIABILITIES.
Inventory of School property $1,014,800.00
City Debt $602,445.00
Inventory of other property
2,512,293.12
St. Imp. 71,100.00
Surplus contingent assets
201.995.08
Water 722,000.00
Sewer 634,500.00
$3,729,088.20
Park and
playground 20,000.00
Refunding
135,000.00
$2,185,045.00
Assets
$3,729,088.20
Liabilities
2,185,045.00
Surplus
$1,544,043.20
RECEIPTS.
Sources of
Revenue for Expenses
Revenue for Outlays
Total
Receipts
TAXES
1913. Property
$516,833.61
1913. Poll
14,858.00
Previous years
Property
377,030.79
Poll
3,610.00
Total
$912,332.40
$912,332.40
From the State
Corporations
$18,907.37
28,253.15
Street Railways
8,277.58
Bank
1,068.20
Total
$28,253.15
$28,253.15
LICENSES
Junk
$220.00
Amusements
317.00
Victuallers
215.00
Express &
Carriages
64.00
Pool & Billiards
156.00
All Others
839.00
PERMITS
Marriages
$406.00
Total
$2,217.00
2,217.00
37
FINES AND FORFEITS.
Police
$5,038.60
Fire
25.00
Schools
186.60
Total
$5,250.20
$5,250.20
GRANTS AND GIFTS
From State, Aid
Industrial School
$362.23
From County, Dog Licenses
2,377.57
Total
$2,739.90
$2,739.90
SPECIAL ASSESSMENTS.
St. Sprinkling
$5,938.62
Gypsy Moth
1,603.94
Main Sewers
19,401.22
Sidewalks
5,939.35
St. Betterments
7,013.12
Total
$39,896.25
$39.896.25
PRIVILEGES.
St. Railway Tax
$6,188.90
$6,188.99
DEPARTMENTAL.
GENERAL GOVERNMENT.
Collector's costs
$2,395.19
City Clerk
397.20
Engineer
125.00
Total
$2.917.39
$2,917.39
PROTECTION OF LIFE AND
PROPERTY
Polic»
$182.80
Fire
61.88
Inspector of Buildings
462.00
Sealer of Weights
235.30
Spraying Trees
10.00
Trimming Trees
50.10
Total $1,002.08
$1,002.08
HEALTH AND SANITATION.
Contagious Diseases
$296.07
Tuberculosis
267.50
Miscellaneous
75.00
Milk Inspector
125.00
Meat Inspector
172.00
Particular Sewers
7,325.20
38
Ashes-Collections
363.40
Garbage-Collections
2,049.52
Scavenger-Collections
3,717.07
Total
$14,390.76
$14,390.76
HIGHWAYS.
Street Oiling
$151.04
Street Lighting
15.00
Sale of Materials, etc.
2,300.52
Total
$2,466.56
$2,466.56
CHARITIES
Almshouse Board
$488.00
From Cities and Towns
352.07
From State
286.19
Total
$1,126.26
$1,126.26
SOLDIERS BENEFITS.
From State
State Aid
$4,707.00
Military Aid
138.00
Soldiers' Burial
257.00
Total
$5,102.00
$5,102.00
EDUCATION.
Tuition and Transportation
State Wards
$290.50
Other Tuition
8.00
Sale of Books and Supplies
222.68
Rent of School Hall
85.00
Industrial School Receipts
1,026.86
Total
$1,633.04
$1,633.04
PUBLIC SERVICE ENTERPRISES.
Income from Sale of Water
$122,036.44
Total
$129,854.26
CEMETERIES.
Sale of Lots and Graves
$2,967.50
Care of Lots and Graves
3,151.00
Foundation and Grading
770.70
Miscellaneous
296.00
House connections
$7,817.82
$129,854.26
Total $7,185.20 $7,185.20
39
INTEREST.
Deposits
$3,458.30
Taxes
17,476.49
Special Assessments
3,331.85
Trust Funds
Schools- - Woodward
15,551.16
Charity
86.86
Cemetery
1,516.59
Tailings Account
25.75
Total
$41,447.00
$41,447.00
INDEBTEDNESS.
Temporary Loans
$650,000.00
Water Loan
70,000.00
Cemetery Loan
3,500.00
Sewer Loan
40,000.00
General Loan
50,125.00
Premium on Bonds
24.60
Total
$813,649.60
$813,649.60
AGENCY & TRUST.
Redemption Tax Titles
$1,147.56
Perpetual Care
2,225.00
Water Service Deposits
4,090.00
Tailings Account
74.64
Quincy Hospital
595.00
Total
$8,132.20
$8,132.20
Accrued Interest Bonds
$1,813.18
$1,813.18
Total
$1.196,184.62
$831,412.80 $2,027,597.42
Total Receipts-Revenue
$1,196,184.62
Total Receipts-Non-Rev.
831,412.80
Cash Jan. 1, 1913.
160,740.07
Total
$2,188,337.49
PAYMENTS.
CITY COUNCIL.
Salary of Clerk
$300.00
Salary of Clerk of Com.
400.00
Salary Clerk Fin. Com. 200.00
Stationary & Postage
37.41
Printing and Advertising
377.59
Fin. Com. Report
25.00
Auto. Hire
10.00
Other Expenses
25.00
Total $1,375.00 $1,375.00
40
MAYOR'S OFFICE.
Salary of Mayor
$2,500.00
Clerical
423.20
Stationary and Postage
30.62
Printing and Advertising
166.30
Assessors' Val. Book
13.50
City Report
694.30
Telephone
76.70
Photographs
50.00
Donation-Granite Asso.
100.00
Furniture
49.99
Carriage Hire
101.20
Handwriting Expert
50.00
Flowers
28.00
Care of City Clock
50.00
Decorating City Hall
25.00
Two Damage Claims
200.00
Testing Coal
55.00
Dock Commissioner-Exp.
175.00
Burial of Soldiers
50.00
Other Expenses
37.53
Total
$4,876.34
$4,876.34
AUDITOR.
Salary of Auditor
$1,600.00
Temporary Clerical
152.45
Stationary and Postage
83.91
Printing and Advertising
14.50
Telephone
56.74
General Office Supplies
37.55
Other Expenses
64.85
Total
$2,010.00
$2,010.00
TREASURER.
Salary of Treasurer
$1,600.00
Clerical
780.00
Stationery and Postage
133.16
Printing and Advertising
96.75
Carfares
4.50
Telephone
39.58
Bonds
150.00
Other Expenses
14.75
Total
$2,818.74
$2,818.74
COLLECTOR.
Salary of Collector
$1,400.00
Clerical
1,820.32
Extra Clerical
187.18
41
Stationary and Postage
902.19
Printing and Advertising
751.93
Telephone
41.74
Bonds
120.00
General Office Supplies
15.65
Tax Notices
30.00
Services at Tax Sale
30.00
Services in Taking Oaths
25.00
Other Expenses
25.91
Total
$5,349.92
$5,349.92
ASSESSORS.
Salaries of Assessors
$2,900.00
Salaries of Asst. Assessors
450.00
Clerical
2,028.00
Extra Clerical
1,010.08
Stationery and Postage
243.18
Printing and Advertising
306.55
Carfares, Teams, etc.
120.50
Telephore
27.19
General Office Supplies
22.65
Repair Vault
62.00
Transfers
334.20
Reporting Tax Assess
132.00
Other Expenses
111.65
Total
$7,748.00
$7,748.00
CITY SOLICITOR.
Salary of City Solicitor
$1,400.00
Clerical
11.75
Stationery and Postage
1.80
Printing and Advertising
10.75
Books
22.50
Other Expenses
17.48
Total
$1,464.28
$1,464.28
CITY CLERK.
Salary of City Clerk
$1,400.00
Clerical
676.00
Extra Clerical
35.04
Stationery and Postage
151.32
Printing and Advertising
635.84
Telephone
35,32
Cabinets
30.00
Shelving
27.50
Typewriter
25.00
Express
5.60
General Office Supplies
52.39
42
Building Closets
57.03
Posting
36.00
Furniture
52.50
Dog Tags
15.00
Other Expenses
21.06
Total
$3,255.60
$3,255.60
CITY MESSENGER.
Salary of City Messenger
$250.00
$250.00
CITY COMMISSIONER.
Salary of City Com.
$2,400.00
Clerical
780.00
Stationery and Postage
57.29
Printing and Advertising
21.75
Carfares
2.25
Telephone
60.45
General Office Supplies
27.23
Other Expenses
15.25
Total
$3,364.22
$3,364.22
ENGINEERING.
Salary of Engineer
$1,800.00
Salary of Assistants
1,686.57
Clerical
104.00
Stationery and Postage
36.85
Printing and Advertising
15.00
Carfares, Teams, etc.
87.32
Telephone
25.96
Sundry Supplies
167.49
Office Furniture
47.36
Instruments
168.35
Numbering Houses
13.75
Stakes
29.84
Total $4,182.49 $4,182.49
ELECTION AND REGISTRATION.
Salaries of Registrars
$1,000.00
Election of Officers
1,960.50
Clerical
219.33
Stationery and Postage
54.09
Printing and Advertising
1,033.86
Posting
30.00
Typewriter
20.00
Horse Hire, etc.
67.50
Rent
210.00
Meals
323.95
43
Express
10.00
Janitor Service
38.00
Total
$4,967.23
$4,967.23
MAINTENANCE OF BUILDINGS.
City Hall
Salary of Janitor
$960.00
Salary of Assistant Janitor
612.00
Extra Janitor Service
122.95
Fuel
530.50
Light
838.01
Janitor's Supplies
178.92
Repairs
985.60
Furniture
146.04
Ice
59.62
Interior Telephone
164.26
Painting, etc.
600.00
Acids
41.76
Sub-Total
$5,239.66
Police
81.39
Fire
741.70
Highways
273.11
Poor
427.22
Schools
5,287.60
Cemetery
18.17
Total
$12,068.85
TOTAL, GENERAL GOVERNMENT.
$53,730.67
PROTECTION OF LIFE & PROPERTY POLICE DEPARTMENT.
Salary of Chief
$1,500.00
Pay Rolls, Lieutenants, Sergeants. etc.
5,848.44
Pay Rolls, Patrolmen
26,785.50
Pay Rolls, Reserve & Spec.
3,183.97
Pay Rolls, Other Employees
15.75
Stationery, Printing, &
Postage 208.37
Stenography
78.85
Telephone
372.23
Auto. Hire
95.00
Hay, Grain, and Straw
37.33
Shoeing
3.75
44
Use of Horse
14.00
Veterinary and Medicine
6.00
Other Expenses in Care of Horses
30.82
Coal and Wood
150.25
Gas and Electricity
150.02
Equipment for Men
39.30
Automobile Repairs and Sup.
1,441.49
Alarm Supplies
282.28
Care and Trans. of Prisoners
379.60
Interpreter
54.50
Killing Dogs
51.00
Other Expenses
537.32
Total
$41,265.77
FIRE DEPARTMENT.
Salary of Chief Engineer
$1,400.00
Pay Rolls, Asst. Engineers 750.00
Pay Rolls, Firemen
29,861.22
Pay Rolls, Call Men
4,483.48
Pay Rolls, Other Employees
25.25
Stationery, Printing, and
Postage
107.75
Telephone
243.42
Horses
304.50
Hay, Grain and Straw
3,379.59
Shoeing
932.85
Veterinary and Medicine
109.25
Disinfectant
42.40
Brushes and Brooms
35.25
Harness Repairs
34.00
Other Expenses in Care of Horses 29.50
Apparatus
566.10
Hose
271.50
Equipment for Men
281.67
Alarm Boxes, etc.
805.95
Automobile Maintenance
1,621.97
Repairs on Auto. and Appara.
508.74
Other Equipment and Repairs
225.89
Fuel
1,161.07
Light
421.00
Other Expenses
1,023.74
Total $48,626.09
INSPECTION OF BUILDINGS.
Salary of Inspector
$1,000.00
Stationery and Postage 38.75
Printing and Advertising
71.25
45
Horses, Carriages, etc.
10.00
Automobile
40.00
Clerical
30.00
Total
$1,190.00
SEALERS OF WEIGHTS AND MEASURES.
Salary of Sealer
$1,000.00
Stationery and Postage 2.55
Printing and Advertising
29.13
Carfares, etc.
129.65
Other Expenses
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