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 1914 > Part 3
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258.50
Building Inspector Fees
462.00
1,209.00
Meat Inspector Fees
172.00
266.00
Milk Inspector Fees
125.00
82.50
Fines
186.60
Grants and Gifts
422.33
2,668.49
$107,517.47
$105,243.55
Transferred July 4th Celebration
$600.00
Transferred Schools
2,000.00
Net Receipts
$102,643.55
.
.
.
Estimated
38
COLLECTION OF TAXES - 1914
Due Jan. 1.
Sold City
Abated
Collected
Due City
1903
$8.65
$8.65
1904
9.00
9.00
1905
10.07
7.15
$2.92
1906
2,923.35
2.00
4.65
$2,916.70
1907
3,575.71
2.00
17.83
3,555.88
1908
4,047.21
84.91
3,962.30
1909
3,942.00
94.15
3,847.85
1910
5,267. 44
24.50
301.50
4,941.44
1911
. 9,220.24
$17.64
59.04
2,007.68
7,135.88
1912
35,512.74
210.10
310.65
26,102.00
8,889.99
1913
362,891.75
2,997.11
335,127.45
24,767.19
1914
935,584.18
9,803.51
492,652.32
433,128.35
Special
5,157.46
5,157.46
$1,368,149.80 $227.74 $13,223.61 $856,395.41 $498,303.04 Tax Titles Collected by Treasurer 774.75
$857,170.16
BORROWING CAPACITY FOR 1915 Revised Laws, Chapter 27, Section 3.
Sec. 3. A City shall not become indebted in amount exceeding two and one-half per cent. on the average of the assessors' valuation of the taxable property therein for the three preceding years, the valuation of each year being first reduced by the amount of all abate- ments allowed thereon previous to the last day of December in the year preceding said assessment.
Net valuation 1912
$34,822,530.00
Net valuation 1913
36,596,046.00
Net valuation 1914
40,668,240.00
$112,086,816.00
Average net valuation for three years
$37,362,272.00
Two and one-half per cent.
934,056.80
Municipal debt Dec. 31, 1914
593,735.64
Borrowing capacity Jan. 1, 1915
$340,321.16
39
SCHEDULE AND VALUATION OF CITY PROPERTY JAN. 1, 1915
City Hall Building
$35,000.00
10,680 sq. ft. land
15,000.00
Furniture and plans
26,909.45
Police Station and stable
7,000.00
21,345 sq. ft. land
3,000.00
Signal system .
10,316.50
Auto, wagon, etc.
4,478.00
Central Fire Station
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
12,950 sq. ft. land
500.00
Apparatus, Alarm System, etc.
78,407.00
Gypsy Moth Dept.
1,300.00
Highway Dept., Stable Horses, Equipment, etc.
16,300.00
Sewer Department, "System"
937,450.71
Stock, Equipment, etc.
3,323.30
Water Department, System
1,005,130.00
Stock, Equipment etc ..
14,100.00
Burial Dept., 9 acres land
45,000.00
Equipment, etc.
528.50
Poor Department, Building
10,000.00
15 3-10 acres land
25,000.00
Supplies, Furniture, etc.
2,237.54
Library Building
75,000.00
55,385 sq. ft. land
33,000.00
Books, Furniture etc.
47,022.00
Park and Play ground, and Bath House
. . . 88,000.00
.
.
·
.
$2,548,078.00
-
2,000.00
Houghs Neck Building
4,300.00
CONTINGENT ASSETS AND LIABILITIES Dec. 31, 1914
Cash on hand
109,847.25
Overlays reserved
$2,488.29
Uncollected Taxes .
498,301.04
Temporary Loans
400,000.00
Uncollected Assessments
13,047.87
Revenue Balances
10,357.42
Committed Interest due
2,299.66
Non-Revenue Balances
61,707.61
Unapportioned Assessments due
21,780.92
Pledged Income ..
2,032.09
Tax Titles held by City
8,981.24
Department Bills
10,074.79
Overlays. ..
11,911.14
Water Rates
5,188.46
Excess and Deficiency Fund
204,846.96
$681,432.37
$681,432.37
ASSETS AND LIABILITIES
Inventory, School Property
.$1,037,800.00
City Debt
$593,735.64
Inventory, Other City Property
2,548,078.00
Street Improvement Debt
63,800.00
Surplus Contingent Assets
204,846.96
Play Ground Debt
18,000.00
Assessments due 1915-1925
48,054.13
Refunding Debt
120,000.00
Sewer Debt
628,500.00
Water Debt
686,500.00
$3,838,779.09
$2,110,535.64
Assets
$3,838,779.00
Liabilities.
2,110,535.64
Surplus
$1,728,243.36
40
TABULATION SHOWING THE STATE ASSESSMENT, VALUATION AND BUDGET APPROPRIATION FOR ELEVEN YEARS
State
County
Met. Water Met. Sewer
Parks
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
1907
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
1911
43,450.00
20,152.00
54,410.43
29,264.37
30,237.95
387,834.66
34,622,765.00
1912
49,375.00
21,996.38
54,558.24
29,944.04
21,503.81
413,110.93
35,475,395.00
1913
62,400.00
26,139.41
55,519.02
29,948.08
23,343.79
422,637.43
36,610,560.00
23,998.29
1914
68,250.00
26,139.41
51,469.66
29,125.39
3,104.90
474,010.40
40,987,940.00
41
7,311.00
2,373.65
2,969.91
AUDITOR'S STATEMENT DECEMBER 31, 1914
OBJECT OF APPROPRIATION App. Order Bal. 1913 Tax Levy Receipts Transfers
Less Transfers
Total Credits
Expended
Balance
General Government
1,100.00
1,100.00
1,100.00
City Councils - Salaries Other Expenses.
475.00
475.00
475.00
Mayor - Salary
2,500.00
2,500.00
2,500.00
Other Expenses.
1,500.00
100.00
1,632.32
1,596.57
35.75
Auditor - Salary
1,600.00
1,600.00
1,600.00
Other Expenses.
818.00
165.00
983.00
983.00
City Treasurer - Salary . Clerical .
780.00
780.00
780 00
Other Expenses
500.00
579.11
493.55
85.56
Tax Collector - Salary Clerical.
1,872.00
153.75
2,025.75
2,025.75
Other Expenses.
2,650.00
153.75
2,568.62
2,532.00
36.62
Assessors - Salaries
3,500.00
3,500.00
3,449.95
50.05
Clerical.
2,704.00
2,704.00
2,704.00
Ex-Clerical
700.00
156.49
856.49
856.49
Other Expenses
2,000.00
156.49
1,843.51
1,553.91
289.60
Law - Salary ..
1,400.00
1,400.00
1,400.00
Other Expenses
75.00
85.72
13.45
72.27
City Clerk - Salary .
1,400.00
1,400.00
1,400.00
Clerical. . .
676.00
676.00
676.00
Other Expenses. ..
750.00
755.15
654.66
100.49
City Messenger - Salary
250.00
250.00
250.00
Com. of Public Works - Salary ..
2,400.00
2,400.00
2,400.00
Clerical.
780.00
30.00
810.00
810.00
Other Expenses
250.00
77.35
238.43
238.43
Engineer - Salary
1,800.00
1,800.00
1,800.00
Other Expenses. . .
2,500.00
17.51
2,517.51
2,513.63
3.88
Elections, Registrars - Salaries
3,150.00
3,150.00
3,128.50
21.50
Other Expenses .
2,200.00
2,200.00
2,184.67
15.33
Care of Public Buildings
12,020.00
379.15
90.40
1,000.00
11,489.55
11,489.55
.
.
79.11
1,400.00
1,400.00
72.37
42
.
.
.
5.15
.
10.72
1,600.00
1,600.00
1,600.00
1,400.00
32.32
65.78
Protection of Life Property
Police - Salary Wages
41,129.94
114.00
41,129.94
40,953.93
176.01
Other Expenses. 4,626.00
64.77
4,804.77
4,645.96
158.81
Fire - Salary Wages
39,565.00
39,565.00
39,532.62
32.38
Fire Hydrants
9,970.00
9,970.00
9,970.00
Other Expenses.
12,867.00
53.79
12,920.79
12,367.89
552.90
Fire Alarm Box
100.00
100.00
77.92
22.08
Keyless Alarm Boxes
150.00
150.00
148.50
1.50
Fire Tractor
4,000.00
4,000.00
4,000.00
Building Inspector - Salary
1,000.00
1,000.00
1,000.00
Other Expenses. ..
1,000.00
10.00
1,010.00
1,010.00
Sealer of Weights - Salary
1,000.00
1,000.00
1,000.00
Other Expenses.
400.00
1.96
401.96
401.96
Gypsy Moth
7,000.80
26.02
7,026.82
6,797.14
229.68
Health and Sanitation
Board of Health - Salaries
950.00
950.00
950.00
Clerical. .
676.00
676.00
670.00
6.00
43
Contagious Diseases
16,600.00
16,607.22
15,818.12
789.10
Vital Sta.
600.00
600.00
540.47
59.53
Other Expenses.
1,300.00
85.22
1,385.22
1,346.64
38.58
Med. Inspectors
600.00
600.00
600.00
Inspector
780.00
780.00
780.00
Insp. Provisions
200.00
200.00
200.00
Insp. Provisions other expense. .
100.00
100.00
97.27
2.73
Insp. Animals
200.00
200.00
200.00
Insp. Milk
150.00
150.00
150.00
Other Expenses.
150.00
139.50
289.50
118.39
171.11
Insp. Plumbing
1,200.00
1,200.00
1,200.00
Health and Sanitation
Sewer Maint.
148.00
1,113.39
2,200.00
3,461.39
3,309.02
152.37
Clerical.
780.00
780.00
772.50
7.50
House Connections
1,169.03
9,711.43
10,880.46
8,984.78
1,895.68
.
.
.
.
7.22
OBJECT OF APPROPRIATION App. Order Bal. 1913 Tax Levy Receipts Transfers Transfers
Less
Total Credit
Expended
Balance
Garbage House
249.86
249.86
116.05
133.81
Ashes .
3,850 )
Garbage
9,714
20,146.00
20,146.00
19,928.09
217.91
Scavenger .. 6,582 1
800.00
800.00
Highway Construction
12,800.00
12,800.00
12,800.00
General Expense
43,634.40
217.37
1,157.59 1,128.51
46,137.87
46,137.87
Bridges
Removal of Snow
4,000.00
4,442.52
4,442.52
Street Sprinkling
11,016.00
11,016.00
11,016.00
(Lighting)
36,000.00
208.59
35,791.41
35,791.41
Charities
General Adm.
1,100.00
1,100.00
1,100.00
Clerical
572.00
572.00
567.00
5.00
44
City Hospital
4,000.00
4,000.00
4,000.00
Soldiers Benefits
State Aid
5,000.00
431.00
4,569.00
4,415.00
154.00
Soldiers Relief
4,000.00
181.00
4,181.00
4,181.00
Military Aid
500.00
215.00
285.00
225.00
60.00
Education
Administration
5,900.00
183.93
6,083.93
6,083.93
Ind. Eve. School
1,300.00
250.00
1,550.00
1,549.08
.92
Ind. (Industrial
7,680.00
100.00
7,780.00
7,779.84
. 16
Other Expenses
183,819.00
2,592.60
186,411.60
186,400.86
10.74
Crane Library
11,835.00
2,609.69
14,444.69
14,444.69
Unclassified
50.00
50.00
50.00
Recreation
Parks, Bath, and Play Grounds. .. 2,580.00
2,580.00
2,571.77
8.23
Other expenses
22,107.00
300.78
80.80
22,488.58
21,312.53
1,176.05
Care of Brooks
800.00
442.52
.
Unclassified
G. A. R. Post
400.00 100.00
400.00 100.00
J. A. Boyd Camp
400.00 100.00 3,000.00
250.00
3,250.00
3,209.15
40.85
17.545.00
21,684.07
19,377.86
2,30 .21
Public Ser. Water Maint. Hydrants Clerical Water Dept.
1,352.00
1,352.00
1,352.00
Skating Places
200.00
200.00
200.00
Defices Bills 1913
1,751.12
1,751.12
1,751.12
Protection of Records
299.00
299.00
290.00
9.00
Public Dock Site
200.00
200.00
199.36
. 64
Cemetery
5,448.00
252.94
2,770.34
8,471.28
8,239.17
232.11
Advertising Ordinances
100.00
100.00
78.51
21.49
Int. Temp'y Loans
17,500.00
1.193.73
16,306.27
16,306.27
City Debt .
24,297.99
460.00
23,837.99
23,837.99
Park
800.00
800.00
800.00
St. Improvements
2,564.50
2,564.50
2,564.50
Sewer
24,345.00
24,345.00
24,345.00
Water
28,156.25
28,156.25
Refunding
5,400.00
5,400.00
5,400.00
Bonds - City
145,695.00
145,695.00
145,695.00
Parks
2,000.00
2,000.00
2,000.00
St. Improvement
7,300.00
7,300.00
7,300.00
Sewer
31,000.00
31,000.00
31,000.00
Water
61,500.00
61,500.00
61,500.00
Refunding ..
15,000.00
15,000.00
15,000.00
Ind. School - Receipts
83.27
923.64
1,006.91
933.00
73.91
July 4th, Celebration.
600.00
600.00
600.00
.
.
28,138.75
17.50
45
Awards and Claim
11.00
4,128.07
OBJECT OF APPROPRIATION App. Order Bal. 1913 Tax Levy Receipts Transfers Transfers
Less
Total Credit
Expended
Balance
Unexpended Bal. 1913
251.51
3,879.93
3,425.65
705.79
705.79
Woodward Fund Income
14,455.55
14,455.55
14,455.55
Perpetual Fund Income
1,477.22
1,344.93
132.29
132.29
C. E. French Income
108.42
98.25
12.17
12.17
Other Fund Income
86.86
86.86
F. G. Revenue
1,205.10
1,205.10
Rock Island Fund Income .
54.88
54.88
32.55
22.33
Water Repairs
9,000.00
9,000.00
9,000.00
Murphy House
120.00
118.00
2.00
2.00
Premium and Int. on Bonds
2,014.99
2,014.99
565.00
1,449.99
Refund of Taxes, Assessors
585.59
585.59
585.59
Tax Title Refund
110.83
110.83
110.83
Invalid Tax Sales
191.73
191.75
124.25
67.50
46
Total
589,411.14 8,814.85 278,882.49 162,618.31 5,769.23 10,172.70 1,035,323.92 1,023,420.27 11,903.65
OBJECT OF APPROPRIATION Loan Order Bal. 1913
Less Receipts Transfers Transfers
Total Credits
Expended
Balance
Non Revenue Accts:
Sewer Construction
25,000.00 10,312.41
101.62
35,414.03
35,069.79
344.24
Surface Drainage, 1912
649.87
649.87
101.45
548.42
Improving Water Courses
412.10
412.16
412.16
Street Construction 1913
3,088.96
3,088.96
3,088.96
Crosswalks ...
191.43
191.43
138.00
53.43
East Squantum Street
50.00
50.00
50.00
Hancock Street Widening 1911
4,972.40
4,972.40
4,270.26
702.14
Hancock Street Sidewalk ..
957.26
957.26
957.26
Permanent Sidewalks, 1913
366.99
366.99
262.70
104.29
Adams School Building
1.414.38
1,414.38
316.09
1,098.29
Adams School Furniture .
1,140.86
1,140.86
74.03
1,066.83
Montclair School Building .
122.37
122.37
57.84
64.53
Montclair School Furnishings
584.96
584.96
70.50
514.48
Montclair School Grading
271.86
271.86
271.86
Quincy School Hall
50.00
50.00
50.00
Quincy School Furnishings
26.06
26.06
26.06
Wollaston School Grading
621.74
621.74
289.05
332.69
Playground Funds
1,025.30
600.00
425.30
425.30
Bath House
185.05
185.05
177.86
7.19
Public Landing
325.20
325.20
30.60
294.60
Water Construction
21,000.00
5,441.05
9,360.94
35,801.99
35,330.58
471.41
Meters .
5,000.00
623.49
5,623.49
4,359.72
1,263.77
Service Deposits
330.00
3,880.00
4,210.00
3,980.00
230.00
Stand Pipe, Houghs Neck
18,183.51
18,183.51
18,183.51
Accrued Int. on Bonds
1,813.18
1,813.18
Prem. Sewer Bond
12.60
12.60
Prem. Water Bond.
12.00
12.00
Tax Title Refunds
733.98
733.98
733.98
Pay Roll Tailings
10.26
10.26
10.26
Alarm Boxes
8.00
8.00
·
47
.
. .
.
...
.
OBJECT OF APPROPRIATION Loan Order Bal.1913
Receipts Transfers
Less Transfers . 08
Total Credits
Expended Balance
Woll. Park Play Ground
. 08
Perpetual Care Fund
1,725.00
1,725.00
1,725.00
Surface Drainage 1914
6,300.00
6,300.00
5,537.78
762.22
Permanent Sidewalk 1914.
6,300.00
6,300.00
6,042.56
257.44
Surface Drain Coddington St. .
1,000.00
1,000.00
1,000.00
Mass. School Playground
4,400.00
000.00
5,000.00
5,000.00
Adams School Grading .
5,500.00
5,500.00
5,500.00
Street Construction 1914
40,700.00
40,700.00
30,200.59 10,499.41
City Hospital Receipt
322.00
322.00
322.00
Houghs Neck School Bldg.
23,000.00
23,000.00
13,150.49
9,849.51
Hancock St. Widening 1914
30,500.00
30,500.00
4,573.38 25,920.62
Penn St.
7,700.00
7,700.00
7,700.00
Squantum School Lot
11,585.64
11,585.64
6,000.00
5,585.64
Total
187,985.64 53,193.17
16,133.80
600.00
2,445.86 255,466.75
193,759.14 61,707.61
.
HENRY O. FAIRBANKS, Auditor
48
49
TREASURER'S STATEMENT RECEIPTS
Cash on Hand January 1, 1914
$145,891.08
General Revenue
Taxes 1914. .
492,652.32
Previous years
364,519.84
Licenses
2,092.00
Permits.
386.00
Court Fines
2,826.89
Departmental Fines
Grants and Gifts (Dog Licenses) .
2,609.69
Grants and Gifts. .
2,668.49
Special Assessments
Street Sprinkling
5,409.06
Gypsy Moth
1,112.09
Sidewalks
3,013.26
Sewer Assessments
17,033.15
Sewer Particular
9,711.43
Street Betterment ..
3,701.18
State of Massachusetts
34,116.04
General Government
Tax Collector - Costs.
2,626.35
City Clerk
447.95
Police Dept
161.40
Fire Dept.
258.50
Sealer Weights and Measures
246.45
Building Inspector
1,209.00
Board of Health - Con. Diseases
286.07
Miscellaneous . .
3.10
Milk Inspector
82.50
Ashes
482.51
Garbage
2,443.16
Scavenger
3,673.65
Inspector Meats and Provisions.
266.00
Highways
1,157.59
Poor Dept ..
1,499.71
School Dept.
2,050.17
Public Services
Water Rates 1914.
126,964.78
Water Rates 1913 and prior
2,687.13
Water Construction .
9,360.94
Cemetery - Miscellaneous
7,710.50
Cemetery Foundations
1,205.10
Interest
Tax Collector - Taxes
16,008.54
Tax Collector - Assessments and Deposits .
4,540.68
City Treasurer
1,846.75
Perpetual Care Fund .
1,477.22
Other Trust Accounts
14,700.51
Accrued Interest on Bonds.
1,260.19
1
50
RECEIPTS
Forward
Municipal Indebtedness
Temporary Loans
700,000.00
Water Loans
26,000.00
Sewer Loans
25,000.00
General Loans.
136,985.64
Premium on bonds
756.05
Agency and Trust Accounts
Tax Titles Refunded
733.98
Perpetual Care Fund
1,725.00
Water Deposits
3,700.00
Quincy City Hospital.
322.00
Departmental Refund Account
Other Trust Funds.
10.26
General Revenue
Excise Tax City
6,202.80
Sewer Dept. Misc.
25.00
Gypsy Moth
29.97
Water Revenue
12,668.20
Water Main.
45.00
Miscellaneous Receipts
10.95
Sewer Cons.
101.62
Total.
$2,206,715.44
EXPENDITURES
Paid out on Mayor's Warrants 1914.
$2,096,868.19
Cash on Hand. 109,847.25
Total.
$2,206,715.44
Cash on Hand, Dec. 1, 1914.
$85,823.35
Cash Receipts, Dec. 1914
225,990.13
Cash Expenditures, Dec. 1914
201,966.23
Cash on Hand, January 1, 1915.
109,847.25
Summary Revenue Warrants $1,023,420.27
Non Revenue Warrants
193,759.14
Temporary Loans
675,000.00
State of Mass.
178,549.37
Norfolk Co.
26,139.41
$2,096,868.19
JOHN CURTIS, Treasurer.
STATEMENT OF THE TOTAL DEBT AT END OF EACH FINANCIAL YEAR SINCE INCORPORATION.
Dec. 31
City
Water
Sewer
Parks St. Imp.
Refund
Total
Tax Rate
Valuation
1889. . .
$168,811.00
$168,811.00
$10.80
$12,319,245
1890. . .
191,200.00
191,200.00
13.60
13,677,410
1891. . .
262,368.00
262,368.00
13.60
14,427,030
1892. ..
287,442.00
322,442.00
16.00
15,566,920
1893. . .
339,730.00
714,000
$50,000
1,103,730.00
15.80
16,638,070
1894. . .
311,091.00
705,000
49,000
1,065,091.00
17.60
16,817,455
1895.
264,895.00
725,000
48,000
1,037,895.00
16.80
17,325,855
1896. . .
306,335.00
716,500
$5,000
47,000
1,074,835.00
17.40
17,580,515
1897. . .
264,515.00
719,000
205,000
46,000
1,234,515.00
18.80
18,012,147
1898. . .
265,505.00
720,500
319,500
45,000
1,350,505.00
18.00
19,236 ,832
1899. . .
323,206.00
721,000
384,500
44,000
1,472,706.00
19.20
19,684 ,319
1900. . .
380,905.00
720,500
374,200
43,000
1,518,605.00
18.20
20,282,456
1901. .
366,035.00
719,000
362,900
42,000
1,566,635.00
17.60
21,318,250
1902. . .
404,340.00
720,500
411,600
41,000
73,400
1,650,840.00
17.40
22,156,692
1903. .
326,708.00
716,000
468,800
40,000
70,100
1,621,628.00
17.30
23,074,315
1904. .
340,772.00
705,500
516,000
38,000
66,800
1,667,072.00
18.00
24,032,370
1905. . .
422,800.00
694,000
523,700
36,000
63,500
1,740,330.00
18.30
25,695,885
1906. . .
480,250.00
684,500
526,400
34,000
60,200
1,785 ,350.00
18.60
26,816 ,860
1907. ..
504,540.00
675,000
548,100
32,000
56,900
1,816 ,540.00
19.70
27,187,755
1908 ...
535,160.00
661,500
558,800
30,000
53,600
1,839,060.00
20.50
28,648,890
1909 ...
541,205.00
661,000
577,500
28,000
50,300
1,858,005.00
20.40
31,538,390
1910. . .
563,445.00
665,500
605,500
26,000
47,000
1,907,445.00
20.00
32,456 ,380
1911 . ..
696,433.00
698,000
610,500
24,000
43,700
2,072,633.00
19.50
34,622,765
1912 ...
711,496.00
709,500
623,500
22,000
784,000
$150,000
2,294,896.00
22.00
35,475,395
1913. ..
602,445.00
722,000
634,500
20,000
711,000
135,000
2,185,045.00
23.70
37,087,335
1914. . .
593 ,735.64
686,500
628,500
18,000
63,800
120,000
2,110,535.64
22.20
40,668,240
$35,000
$76,700
51
52
SCHEDULE I. - RECEIPTS GENERAL REVENUE Taxes
Revenue for Expenses
For Outlay
Total
Current Year:
Poll
$15,584.00
Personal
88,451.68
Real Estate
388,616.64
$492,652.32
Previous Years:
Poll
$4,746.00
Personal
46,792.56
Real Estate
312,981.28
$364,519.84
From State:
Corporation
$20,311.72
Street Railway
8,153.72
Bank.
826.60
$29,292.04
Licenses and Permits
Licenses:
Amusement
$497.00
Junk
260.00
Victuallers
200.00
Pool and Billiard
188.00
Carriage
39.00
Auctioneer
18.00
All Other
. 890.00
$2,092.00
Permits:
Marriage
$353.00
All Other
33.00
$386.00
Fines and Forfeits
Court Fines:
E. Norfolk Co.
$2,563.89
Dedham
263.00
$2,826.89
Grants and Gifts
From County:
Dog Licenses
$2,609.69
$2,609.69
Amount carried forward
$894,378.78
53
Revenue for Expenses
For Outlay
Total
$894,378.78
Amount brought forward From State:
Industrial Schools
$2,668.49
$2,668.49
COMMERCIAL REVENUE
Special Assessments
Street Sprinkling
$5,409.06
Moth
1,112.09
Street Betterments.
3,701.18
Sidewalk
3,013.26
Main Sewers
17,033.15
Particular Sewers
9,711.43
$39,980.17
Privileges
Street Railway Tax
$6,202.80
$6,202.80
DEPARTMENTAL
General Government
Treasurer
$92.20
Collector
2,534.15
City Clerk
447.95
$3,074.30
Protection of Persons and Property
Police Department :
Services of Officers
$161.40
$161.40
Fire Department:
Sale of Horses
$200.00
Fines - Call-Men
58.50
$258.50
Sealer Weights and Measures:
$246.45
$246.45
Inspector of Buildings:
$1,209.00
$1,209.00
Gypsy Moth Department:
Moth Extermination
$29.97
Return of Premium
3.10
$33.07
Amount carried forwad
$948,212.96
54
Amount brought forward
$948,212.96
Health and Sanitation
Revenue for Expenses ·
For Outlay
Total
Health:
Contagious Diseases.
$152.07
Tuberculosis
134.00
Milk Inspection
82.50
Inspection Provisions
266.00
$634.57
Sanitation :
Sewer Maintenance
Sale of Wagon.
$25.00
$25.00
Sewer Construction:
Sale of Bags
$93.87
Sale of Manhole Cover
7.75
Refuse and Garbage:
Ash Removal.
$482.51
Garbage Removal.
2,443.16
Scavenger Removal
3,673.65
$6,599.32
Highways
Street General:
Sale of Materials
$46.09
Labor
1,034.60
$1,080.69
Street Sprinkling:
Oiling
$76.90
$76.90
Charities
Almshouse:
Board
$143.00
$143.00
Reimbursements from:
Cities and Towns
$589.45
State
627.89
Individuals
139.37
$1,356.71
Soldiers' Benefits
State Aid
$4,624.00
Military Aid
150.00
Soldiers' Burials
50.00
$4,824.00
Education
School Department:
Industrial School Tuition
$923.64
Other Tuition
530.50
Sale of Books and Supplies .
276.03
Rent of Hall
320.00
$2,050.17
Amount carried forward
$965,104.94
$101.62
55
Unclassified Revenue for For Expenses Outlay
Amount brought forward
Settlement Land Damage Suit $10.95
Total $965,104.94 10.95
Public Service Enterprises
Water Department :
Rates 1914
$126,964.78
Rates 1913, etc. 2,687.13
From Depts. for use of Water 12,668.20
Sale of Horse. 45.00
$142.365.11
Building Connections
9.360.94
9.360.94
Cemeteries
Sale Lots
$3,460.00
Sale Graves
465.00
Care of Lots, Graves
2,007.50
Opening Graves
1,525.00
Foundations
1,205.10
Removals
12.00
Rent of House
120.00
All Other
121.00
$8,915.60
Interest
On Deposits
$2,627.37
On Taxes
16,008.54
On Assessments
688.79
Committed Interest
3,069.57
Premium Temp. Loan
1.25
Tax Title Redeemed
1.70
Accrued Interest
$1,260.19
$1,260.19
Perpetual Care Fund
1,477.22
Woodward Fund
14,455.55
C. E. French Fund
108.42
C. C. Johnson Turkey Fund
80.80
C. C. Johnson Fund
6.06
Rock Island Fund
49.68
$38,574.95
Municipal Indebtedness
Loans in Anticipation of Taxes
$700,000.00
Loans for General Purposes . .
136,985.64
Loans for Sewer
25,000.00
Loans for Water
26,000.00
Premium Accounts
754.80
$888,740.44
Agency: Agency, Trust and Investment Transactions
Tax Title Refunds
$733.98
City Hospital Reimbursements
322.00
Trust:
$1,055.98
Perpetual Care Funds
$1,725.00
Tailings
10.26
Water Deposits
3,700.00
$5,435.26
Total
$2,060,824.36
56
SCHEDULE II. - PAYMENTS GENERAL GOVERNMENT
Outlay Total
City Council
Clerk of Council - Salary
$400.00
Clerk of Com. - Salary
500.00
Clerk of Fin. Com. - Salary
200.00
Stationery and Postage
32.38
Printing and Advertising
233.33
Carriage Hire
58.00
Typewriter and Ribbon ..
72.25
Flowers.
28.00
Binding
7.50
Serving Legal Notices
43.54
$1,575.00
Mayor's Department
Mayor - Salary
$2,500.00
Clerical .
212.00
Stationery and Postage
28.41
Printing and Advertising
48.05
Carriage Hire
84.30
Telephone
87.17
Stenography, etc.
20.10
Convention Expenses.
50.00
Office Furniture
241.05
Office Supplies
25.28
$3,296.36
Auditor's Department
Auditor - Salary
$1,600.00
Clerical .
463.50
Extra Clerks
96.50
Stationery and Postage
138.33
Printing
60.10
Telephone
37.68
Office Supplies
49.77
Express
2.19
Repairs on Furniture
4.68
Books
5.50
Typewriter and Rest
93.55
Seal
4.00
Numbering and Other Machine
19.50
Sundries
7.70
$2,583.00
City Treasurer
Salary
$1,600.00
Clerical.
780.00
Extra Clerical
12.00
Stationery and Postage
123.65
Printing
122.75
Amounts carried forward . . |$2,638.40
$7,454.36
Revenue Expenses
57
Revenue Expenses $2,638.40
Outlay
Total
Amounts brought forward
$7,454.36
Telephone
33.31
Bond .
150.00
Check Protector
34.30
Office Supplies.
10.79
Sundry Expenses
6.75
$2,873.55
Tax Collector
Salary
$1,400.00
Clerical.
1,872.00
Extra Clerical
160.00
Stationery and Postage
1,006.19
Advertising and Printing
1,092.35
Telephone
47.59
Bond.
150.00
Recording Deeds.
48.82
Binding Books
5.25
Office Supplies
68.42
Sealing Machine
15.00
Deputy Tax Collector's Expenses
28.00
Sundry Expenses
23.13
Office Furniture
41.00
$5,957.75
Assessors
Salaries.
$2,849.95
Asst. Assessors Salaries
600.00
Clerical .
2,711.00
Extra Clerical
849.49
Stationery and Postage
253.76.
Printing and Advertising
387.40
Carfares and Carriage Hire
172.13
Telephone
52.38
Express .
4.84
Subscription for books.
21.00
Office Supplies . .
72.90
Transfer of Records
281.25
Posting
4.50
Services, Italian Interpreter
5.00
Expenses, Dedham and State House.
9.00
Electric Fan, etc.
15.75
Repairs on Furniture
1.00
Information on Personal Property .
249.00
Binding Books.
24.00
Other Finance Accounts
Certification, Sewer Bonds
$110.00
Water Bonds
115.00
$565.00
City Bonds
340.00
$8,564.35
Amount carried forward .. $25,415.01
58
Revenue Expenses
Outlay
Total $25,415.01
Amount brought forward City Solicitor
Salary
$1,400.00
Stationery and Postage
11.45
Book
2.00
$1,413.45
City Clerk
Salary
$1,400.00
Clerical .
676.00
Extra Clerical
12.50
Stationery and Postage
167.91
Printing and Advertising .
175.40
Telephone
32.24
Bond.
5.00
Posting Notices
58.00
Office Supplies
77.65
Express
4.91
Dog Checks
14.00
Repairs on Furniture
3.60
Binding Books
8.85
Duplicator
15.00
Typewriter (exchange)
53.50
Notary Public Commission
7.00
Sundries
19.10
$2,730.66
City Messenger
Salary
$250.00
$250.00
Commissioner of Public Works
Salary
$2,400.00
Clerical .
780.00
Extra Clerical
30.00
Stationery and Postage
50.74
Printing and Advertising .
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