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 4
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32.75
Telephone
54.01
Typewriter
63.75
Photographs
14.00
Books
8.98
Office Supplies
14.20
City Engineer
Salary
$1,800.00
Assistants Salaries
1,840.91
Clerical . .
103.00
Paper, Blue Prints, etc .. .
180.23
Printing
6.25
Telephone
30.76
Carfares
137.00
Instruments
46.85
Books and Maps
27.00
Numbering Houses
10.00
Furniture
45.10
Express
1.49
Office Expenses, Stakes, etc.
85.04
$4,313.63
Amount carried forward ..
$37,571.18
.
$3,448.43
59
Revenue for Expenses
For Outlay
Total $37,571.18
Amount brought forward .. Extra Assistant.
127.00
Election and Registration
Registrars, Salaries.
$1,000.00
Election Officers, Salaries
1,978.50
Clerk of the Board
150.00
Stationery and Postage . .
145.74
Printing and Advertising
1,185.63
Carriage Hire
78.75
Rent Polling Places
144.00
Extra Clerical
80.71
Meals
357.26
Posting Notices.
47.00
Office Supplies and Ex- penses
18.58
Care City Hall
Janitor, Salary
$960.00
Asst. Janitor, Salary
714.00
Extra Help
59.34
Coal and Wood
279.29
Lighting
691.91
Janitor's Supplies Repairs .
829.23
Furniture Repairs.
137.66
Ice .
43.80
Moving Safe
45.00
Water Department.
20.00
Lettering Doors
9.00
Decorating Hall
50.00
Damage to Clothing.
2.00
Freight
.25
$4,000.61
PROTECTION OF PERSONS AND PROPERTY
Police Department
Chief's Salary
$1,500.00
Lieut. and Sergeants, Salaries 5,848.44
Patrolmen, Salaries
27,922.25
Special and Reserve men. .
3,303.60
Amounts carried forward .. $38,574.29 $46,884.96
$5,313.17
159.13
60
Revenue Expenses $38,574.29
Outlay Total $46,884.96
Amounts brought forward
Clerical Work
109.00
Other Men. .
2,383.54
Care of Horse
12.40
Fuel. .
192.49
Lighting
148.09
Equipment for Men
124.40
Auto Repairs and Main- tenance.
1,463.34
Police Alarm Signal
369.11
Repairs on Building (Com- missioner) .
60.42
Janitor's Supplies
63.25
Furnishings
64.25
Office Supplies
135.01
Telephone
299.63
Care of Prisoners (Meals)
188.50
Express and Freight.
11.09
Towing Auto
5.00
General Repairs
18.10
General Sundries
35.55
Laundry
56.00
Cleaning Station .
60.00
Water Department.
26.00
Medical Attendance
17.50
Chief's Expenses .
28.04
Captain's Expenses
161.18
Inspector's Expenses
106.40
Typewriters
86.25
Interpreter .'
15.00
Photographs
15.40
Investigations Detective Agency
525.97
Use of Boat
8.00
Dog Officer.
114.00
Carriage Hire
108.75
$45,659.12
Fire Department
Chief's Salary
$1,400.00
Pay of Firemen
33,047.50
Pay of Call Men.
4,517.41
Clerical
104.00
Pensions
560.21
Pay of Other Persons.
7.50
Horses
384.00
Hay and Grain
3,212.81
Horse Shoeing Veterinary
16.75
Hardware.
229.40
Horse Hire and Teams . .
309.00
Repairs on Apparatus . .
521.35
Hose
1,120.20
Amounts carried forward
$46,134.88
$92,544.08
73.17
704.75
61
Revenue Expenses $46,134.88
Outlay Total $92,544.08
Amounts brought forward
Equipment for men
331.85
Alarm Boxes, etc.
911.84
Repairs on Autos
1,564.90
Stable Supplies
133.37
Oil, Soap, etc
123.90
Express. .
18.47
General Repairs
46.20
Sundry Supplies
138.84
Hydrants
9,970.00
Fuel.
1,044.52
Lighting
429.16
Repairs on Buildings (Com- missioner).
2,236.89
Laundry
216.93
Furnishings
216.18
Dry Goods, etc.
65.23
Water Department.
67.00
Scavenger. .
10.00
Stationery and Postage
53.77
Telephones.
272.04
Medicinal Supplies
31.25
Chief's Sundry Expenses.
21.25
Meals
$64,122.22
Fire Alarm Boxes
Material
$77.92
Doors and Handles
124.00
Labor
24.50
Fire Tractor
American and British Mfg. Co. .
$4,000.00
$4,000.00
Inspector of Buildings
Inspector's Salary.
$1,000.00
Clerical.
140.00
Stationery and Postage
50.36
Printing and Advertising.
25.25
Carriage Hire.
10.00
Auto
524.00
Auto Maintenance
239.43
Telephone
7.88
Office Supplies
13.08
Sealer of Weights and Measures
Sealer's Salary
$1,000.00
Sealer's Helper
14.00
Stationery and Postage
13.61
Printing and Advertising .
16.25
Team Hire and Carfares
290.50
Clerical Services
10.00
Weights, Apparatus, etc ..
57.60
$1,401.96
Amount carried forward ..
$164,304.68
83.75
$226.42
$2,010.00
62
Revenue Expenses
Outlay Total $164,304.68
Amount brought forward Gypsy Moth Department
Superintendent, Salary ..
$871.89
Clerical Services
165.00
Labor
3,878.14
Stationery and Postage
13.00
Telephone
16.28
Insecticides
36.32
Hardware and Tools
1,167.29
Teams and Carfares
385.34
Liability Compensation. .
131.00
Gasolene
43.50
Expenses
13.11
Lumber
3.40
Equipment and Repairs
39.82
Medical Services
12.00
Damage to Clothing
8.00
Water Department
.80
Office Supplies
12.25
$6,797.14
Health and Sanitation
Health, Salaries and Wages
Board of Health
$900.00
Clerk of Board
50.00
Clerical .
670.00
Sanitary Inspector
780.00
Plumbing Inspector
1.200.00
Medical Inspectors .
600.00
Milk Inspector
150.00
Inspector of Animals
200.00
Inspector of Meats and Provisions
200.00
Printing, Stationery and Postage
219.47
Telephone
62.49
Tickets
75.00
Freight and Express
10.14
Office Expenses
14.07
Typewriter
65.00
Desk
42.00
General Expenses
71.25
Stable Expenses
76.10
Auto and Maintenance .
504.74
Physician's Services
53.00
Constable's Services. . ..
7.70
Expenses of Meat Inspector
86.65
Expenses of Milk Inspector
129.01
$6.166.62
Amount carried forward ..
$177,268.44
63
Revenue Expenses
Outlay Total $177,268.44
Amount brought forward . . Quarantine and Contagious Diseases
Quarantine.
$168.00
Drugs and Medicine. . .
556.95
Dry Goods and Clothing.
51.67
Groceries and Provisions
432.24
Hospitals
8,458.00
Cities and Towns
411.44
Medical Attendance and Nurse
68.00
Services for Fumigation
100.73
Police Duty
30.25
Rent
42.00
Auto Hire
19.00
Horse, Buggy and Harness
250.00
Stable Expenses
297.41
Office e Expnses
16.81
General Expenses
17.88
Tuberculosis
Board and Treatment .
4,824.18
Groceries
32.00
Clothing
20.70
Other Cities
12.86
Transportation
8.00
$15,818.12
Vital Statistics
Recording Births
$374.95
Recording Deaths.
115.25
Printing
10.00
Office Supplies
40.27
$540.47
Mosquito
Labor
$113.50
Oil
50.71
Equipment and Repairs .
9.72
$173.93
Sewer Maintenance
Clerical .
$772.50
Stationery and Postage
71.76
Printing
33.25
Telephone
50.04
Office Supplies
12.24
Typewriter
85.00
Desk
48.00
Other Furniture
5.29
Labor
2,568.00
Equipment
54.53
Auto Maintenance
199.68
Water Department
148.00
Shoeing
10.32
General Supplies
22.91
.
$4.081.52
Amount carried forward ..
$197,882.48
64
Revenue Expenses Outlay
Total $197,882.48
Amount brought forward .. Sewer Particulars
Labor
$6,600.85
Teams
210.00
Pipe and Fittings
1,948.33
Brick and Cement
11.00
Care of Horses
40.50
Equipment and Repairs
133.82
Tickets
15.00
Printing and Office Sup- plies
11.18
General Expenses
14.10
$8.984.78
Scavenger
Collector
$202.86
Labor
2,818.33
Hay and Grain
910.09
Equipment and Repairs. .
222.32
Use of Auto
182.74
Stable
252.70
Office Expenses
9.54
Telephone
8.92
Water Department
1,084.50
Coal
15.00
$5.707.00
Cleaning Brooks
Salaries and Wages
$700.63
Pipe and Cement
11.30
Boots
34.75
Tools
5.05
Grain
48.27
$800.00
Improving Water Courses
Labor
$336.18
Pipe
75.98
$412.16
HEALTH AND SANITATION
Coddington Street Drain 1914
Labor
$823.37
Boots
29.28
Pipe and Brick
98.18
Castings
45.46
Lumber and Tools
3.71
$1.000.00
Amount carried forward . . . .
$214,786.42
65
Revenue Expenses
Outlay
Total $214,786.42
Amount brought forward Ashes
Labor
$4,120.00
Horse Shoeing
62.45
Hay and Grain
497.00
Equipment
4.00
Dump
77.81
Stable
155.08
Auto
200.27
Printing and Advertising .
24.00
Tickets
5.50
$5,146.11
Garbage
Labor
$7,505.13
Horse Shoeing
164.47
Hay and Grain
735.05
Equipment
105.13
Stable
319.73
Burial of Animals
5.00
Automobile
179.97
Physicians Services
14.00
Advertising and Printing .
8.25
Collections
10.00
$9,046.73
Garbage House
Labor
$110.00
Painting
6.05
$116.05
Sewer Construction
Engineers
$930.00
Labor
22,674.33
Pipe and Castings
5,107.83
Brick and Cement
2,084.86
Equipment and Repairs
2,432.82
Horse Shoeing
8.00
Auto Maintenance
63.83
Teaming and Steam Roller
492.01
Stable
185.13
Land Damages
321.67
Building Manholes
300.00
Sewer Easement
250.00
Equipment
143.13
Tickets
12.25
Freight and Express
9.95
Medical Services .
25.00
General Expenses
28.98
$35,069.79
Surface Drainage 1912
Labor
$63.85
Pipe
37.60
$101.45
Amount carried forward .
$264,266.55
66
Revenue Expenses Outlay
Total $264,266.55
Amount brought forward . . Surface Drainage 1914
Labor
$3.171.32
Tools and Other Equip- ment
167.09
Castings
501.24
Pipe and Brick
1.469.85
Cement
170.03
Use of Derrick
40.00
General Expenses
18.25
$5,537.78
HIGHWAYS
General Repairs
Pensions
$128.51
Telephone
66.25
General Expenses
Labor
30,896. 75
Broken Stone, etc.
1,969.41
Pipe and Cement
78.44
Lumber
953.27
Equipment and Repairs .
901.49
Horses
268.00
Hay and Grain
2,538.03
Horse Shoeing
483.36
Hardware and Tools
457.57
Freight and Express
36.40
Fuel and Light
584.09
Car Tickets
16.70
Auto
1,663.97
Oil
3,103.94
Stable
1,295.86
Fore River Bridge Ass- essment
660.00
Scavenger Department ..
13.00
Water Department
146.90
Medicine and Physicians Services
12.20
Castings
74.14
$46,348.28
Sundry Streets
Scammell Street
Labor
$1,005.05
Materials, etc.
994.95
Cranch Street, Paved
Gutter
Labor
948.15
Materials, etc.
551.85
Amount carried forward ..
$3,500.00
$316,152.61
67
Revenue Expenses $3,500.00
Outlay Total $316,152.61
Amount brought forward . . Rogers Street, Paved
Gutters
Labor
590.99
Materials, etc.
409.01
Bennington Street Labor
605.09
Materials, etc ..
394.91
Whitwell Street, Paved
Gutters
Labor
542.02
Materials, etc.
257.98
Billings Road
Labor
1,792.02
Materials, etc.
207.98
Grove Street
Labor
743.59
Materials, etc.
756.41
Willard Street
Labor
1,193.62
Materials, etc.
1,806.38
$12,800.00
Permanent Sidewalks 1913
Labor
$51.20
Sods
211.50
$262.70
Permanent Sidewalks 1914
Labor
$5,264.46
Edgestone
770.70
Registry
4.40
Oil
3.00
$6,042.56
Crosswalks
Flagging and Granite
..
$138.00
$138.00
Sundry Streets
Glendale Road
Labor
$270.64
Materials, etc.
329.36
Greene Street
Labor
1,553.01
Materials
301.53
Federal Avenue Extension Labor
923.03
Materials
98.31
Huckins Avenue
3,185.71
Materials
547.75
Amount carried forward . .
$7,209.34
$335,395.87
1
Labor
68
Revenue Expenses
Outlay $7,209.34
Total 335,395.87
Amounts brought forward . .
Davis Street
Labor
1.346.73
Materials
1.953.27
Hamilton Street
Labor
1.077.74
Materials
622.26
Phillips Street
Labor
2.449.70
Materials
450.30
Winthrop Street
Labor
1.624.36
Materials
32.08
Land damage
411.00
Morton Street
9.17
Hancock Street 1911,
Widening
Labor
154.23
Materials
4.116.03
Elm Avenue
Labor
1.964.94
Materials
900.54
Abigail Avenue
Tarvia
214.31
Park Lane
Labor
681.90
Materials
961.31
Penn Street Paving
Labor
6.875.56
Materials
824.44
Apthorp Street
Labor
1.913.80
Materials
1.086.20
East Squantum Street Pipe
50.00
Hancock Street Paving,
1914
Labor
3.340.64
Materials
1.232.74
Dysart Street
Labor
1.918.32
Materials
725.68
Edison Street
Registry
.
3.90
Labor
Amounts carried forward ..
$44,150.49 $335,395.87
69
Revenue Expenses Outlay
Total
Amounts brought forward. .
$44,150.49
$335,395.87
Goffe Street Widening
Labor
$350.85
Materials
149.15
Saville Street Footway
Labor
1,867.71
Materials
32.29
Roselin Avenue
Labor
1,264.87
Materials
1,235.19
Ocean Street
Labor
891.90
Materials
10.90
Montclair Avenue
Labor
271.68
Materials
158.22
$49,883.19
Snow and Ice Removal
Labor
$4,345.85
Equipment and Repairs
77.09
Salt
19.58
$4,442.52
Street Sprinkling
Labor
$2,054.98
Oil
8,816.12
Water
16.00
Freight and Demurrage ..
128.90
$11,016.00
Street Lighting
Electric
$32,511.40
Gas
3,280.01
$35,791.41
CHARITIES
Poor
General Administration
Overseer, Salary
$800.00
Clerk
567.00
Printing, Postage and
65.80
Telephone
116.87
Furniture
55.50
Stenographic Services
191.34
Other Extra Services
61.00
Office Supplies
4.20
General Expenses
133.90
.
.Amounts carried forward ..
1,995.61
436,528.99
Stationery
70
Revenue Expenses $1995.61
Outlay Total $436,528.99
Amount brought forward .. Almshouse
Superintendent's Salary Allowance of ex-super- intendent
1,062.50
330.00
Domestic Labor
420.50
Groceries and Provisions
6,000.47
Dry Goods and Clothing
303.61
Building Repairs
407.62
Fuel and Light
695.53
Hay and Grain
540.45
Kitchen Utensils and
Furniture
116.40
Bags and Twine
41.55
Laundry
42.00
Stable Maintenance
40.10
Cows. .
87.50
Hardware and Tools
91.45
Garden Work
124.74
Medicine .
154.95
General Expenses
103.01
Outside Relief by City
City Physicians
300.00
Cash
85.00
Rent
2,786.90
Groceries and Provisions
1,406.11
Fuel
890.04
Board and Care
803.33
Medicine and Medical Attendance
414.44
Burials
215.00
State Institutions
393.30
Other Institutions
268.44
Mothers' Aid.
357.00
Moving and Other
Transportation
150.31
Dry Goods and Clothing
315.24
Serving Legal Notices. .
43.13
General Expenses
39.35
Relief by Other Cities and Towns
Cities
1,643.57
Towns
611.47
City Hospital
Support
$4,000.00
$4,000.00
State Aid
$4,415.00
$4,415.00
Military Aid
225.00
225.00
Soldiers Burials
100.000
100.00
Soldiers' Relief
4,181.00
4,181.00
Amount carried forward .
$23,280.62
$472,730.61
71
Revenue Expenses Outlay
Total
Amount brought forward
$472,730.61
EDUCATION
School Department General Administration
Salaries and Wages Superintendent
$2,866.67
Clerk
650.00
Truant Officer
800.00
Stationery, Printing and Postage
523.75
Telephones
365.98
Travelling Expenses . . .
82.46
School Census
300.00
Rent
360.00
Books, and office sup- plies
54.96
Lighting
24.76
General Expenses
55.35
Teachers Salaries
Supervisors
4,866.18
Day Schools
High
33,185.00
Elementary
109,639.76
Evening Schools High
353.00
Elementary
1,786.00
Text Books and Supplies High School
Text Books
1,018.51
Supplies
2,389.76
Elementary Schools
Text Books
2,566.91
Supplies
4,198.41
Evening Elementary
25.43
Transportation
1,460.56
Support of Truants
158.16
Janitors' Salaries
High Day School
1,840.00
Elementary Day School
10,756.98
High Evening School
14.30
Elementary Evening
School.
184.60
Fuel, Light and Power High
1,706.92
Elementary
7,644.84
Maintenance of Buildings and Grounds
High
ยท
Labor
479.79
Materials, etc.
529.02
Amount carried forward ..
$190,888.06
$472,730.61
72
Revenue Expenses $190,888.06
Outlay Total $472,730.61
Amounts brought forward. . Elementary
Labor
2,570.02
Materials, etc.
1,903.01
Furnishings
High
854.40
Elementary
47.90
Other Expenses
Diplomas and graduation Expenses
205.84
Miscellaneous Printing and Advertising
109.35
Rent of Playground
217.58
Gymnasium Supplies
152.60
Dry Goods.
110.05
General Expenses
92.48
$197,151.29
SCHOOL DEPARTMENT
Industrial Evening School
Teachers' Salaries. .. ..
$1,187.50
Text Books and Supplies .
167.15
Janitors' Salaries
100.10
Fuel and Light
68.12
Advertising and Printing .
26.21
$1,549.08
Independent Industrial
School
Teachers' Salaries
$5,213.85
Text Books
48.90
Supplies
1,622.44
Janitor
365.00
Fuel and Light
355.01
Motor and Power
104.61
Printing, Advertising and Office Supplies
35.34
Hardware
15.49
Telephone
19.20
Industrial School Receipts
Tuition
933.00
$933.00
Adams School Building
Sewer Department
$ 93.80
Repairs
222.29
$316.09
Adams School Furnishings
Furniture
$30.90
Hardware.
18.63
Lettering
24.50
$74.03
Amount carried forward .
$680,533.94
$7,779.84
73
Revenue Expenses Outlay
Total $680,533.94
Amount brought forward .. Adams School Grading
Labor
$4,630.98
Loam
792.00
Oil
70.52
Advertising
6.50
$5,500.00
Montclair School Building Heating Apparatus ....
$57.84
$57.84
Montclair School Fur-
nishings
$70.50
$70.50
Atherton Hough School Addition
Labor
$12,406.15
Heating and Ventilating.
719.85
Advertising
24.49
Wollaston School Grading
Labor
208.42
Gravel
80.63
$289.05
Squantum School Lot(Land)
$6,000.00
6,000.00
Massachusetts Field School Playground (Land)
5,000.00
$5,000.00
LIBRARY
Salaries and Wages
Librarian
$1,200.00
Assistants
5,562.32
Janitors
1,110.00
Pages
489.60
Books and Periodicals
2,602.38
Binding
601.28
Fuel
461.30
Light
543.42
Buildings, Repairs
84.04
Furniture and Furnishings
219.85
Janitor's Supplies
77.02
Covering Awnings
16.50
Water Department
10.00
St. Watering Assessment .
12.16
Advertising, Stationery,
Printing and Postage. .
186.90
Rent
565.00
Cartage of Books
86.95
Telephone
35.68
Insurance
162.00
Convention Trip.
55.00
Typewriter
80.00
Other Office Supplies
97.31
General Expenses
185.98
$14,444.69
Amount carried forward
$725,046.51
$13,150.49
Furniture
74
Revenue for Expenses
For Outlay
Total
Amount brough forward
$725,046.51
RECREATION
Parks
Labor
$778.00 .
Repairs. .
70.96
Water Department
18.00
General Expenses
21.50
Office Supplies
41.21
Playgrounds
Labor
618.30
Apparatus
107.74
Hardware and Tools
25.94
Advertising
14.75
Chartered Cars
49.00
Sporting goods
32.51
Use of Store
25.00
General expenses
14.82
Bath Houses
Attendants
484.00
Repairs on Buildings
93.60
Putting Out and Taking in
Float. .
47.00
Water Department
66.00
Lighting
45.53
General Expenses
17.91
$2,571.77
Bath House
Repairs.
$177.86
$177.86
Fourth of July
600.00
UNCLASSIFIED
Deficit Bills of 1913
Assessors' Department
$75.75
Fire Department
705.44
Poor Department
962.96
Other Departments
6.97
$1,751.12
Printing City Reports
$570.00
570.00
Awards and Claims
Professional Services
$165.00
Police Services
11.25
Police Services, Restelli
Case .
500.00
Damage to Property
460.00
Land Damage
1,467.90
Accident Cases
550.00
Witness Fees
55.00
$3,209.15
Amount carried forward ..
$733,926.41
Fireworks.
$600.00
75
Revenue Expenses
Outlay
Amount brought forward. .
G. A. R. Post No. 88.
$400.00
James A. Boyd Camp
100.00
Protection of Records
Contract. .
290.00
290.00
Advertising Ordinances
78.51
78.51
Assessors' Refund of Taxes.
585.59
585.59
Care of City Clock
50.00
50.00
Recording
2.71
2.71
Detectives and Reporter
52.50
52.50
Ringing Bell
10.00
10.00
Engineer
65.00
65.00
Tax Refund
110.83
110.83
Refund Invalid Tax Sales. .
124.25
124.25
ENTERPRISES
Public Landing
Towing Float
$30.60
$30.60
PUBLIC ENTERPRISES
Water Maintenance
Administration
Superintendent
$1,560.00
Clerical . .
1,598.00
Extra Clerical
337.00
Advertising, Stationery, Printing and Postage.
784.97
Telephone
128.82
Tickets
150.00
Typewriter
86.25
General Office Supplies
80.94
General
Labor
12,626.34
Pipe and Fittings
4,156.37
Meters and Fittings
577.55
Freight and Express
44.01
Equipment and Repairs
2,478.96
Hay and Grain
1,538.49
Horse Shoeing
226.92
Rent
72.74
Auto
1,167.31
Stable
431.63
Fuel and Light
286.55
Inspecting Water Tower
57.00
Physicians Services and Medicine
42.90
Horses
540.00
Damage Claim
150.00
General Expenses
11.40
Hydrants
Labor
125.41
Repair Parts
470.30
$29,729.86
Amount carried forward
$765,556.26
Total $733,926.41 $400.00 100.00
76
Revenue Expenses Outlay
Total $765,556.26
Amount brough forward .. Water Construction
Labor
$18,532.24
Teams
11.00
Pipe and Fittings
12,383.43
Gates, Valves, etc.
3,560.44
Freight and Express
194.56
Tools
13.80
Inspecting Water Tower.
56.00
Damage Claim
30.00
Consultations with En-
gineers
465.63
Equipment
83.48
$35,330.58
Stand Pipe
Labor
18,153.51
Damage Claim
30.00
$18,183.51
Water Meters
Labor
$614.98
Meters
3,406.75
Fittings
329.33
Lumber
8.66
$4,359.72
Public Dock Site
Labor
$188.38
Boots
10.98
Burial Places
Salaries and Wages
Superintendent
$1,080.00
Clerk
300.00
Labor
6,001.31
Other Expenses
Trees, Shrubs, etc.
80.47
Hardware and Tools
101.09
Care of Horse
177.75
Stable
202.70
Printing
48.50
Telephone
39.30
Office Supplies
36.42
Murphy House
2.00
Dressing, Cement, etc. .
107.49
Water Department
48.00
General Expenses
16.14
Interest
Interest on Temporary Loans
$16,306.27
Interest on General Loans
85,103.74
$101,410.01
Amount carried forward .. ..
.
$8,241.17
$933,280.61
$199.36
77
Revenue Expenses Outlay
Total
Amount brought forward
$933,280.61
Perpetual Care Income
$132.29
$132.29
C. E. French Fund Income
12.17
12.17
Rock Island Fund Income . Municipal Indebtedness
32.55
32.55
Temporary Loans
$675,000.00
General Loans.
262,495.00
937,495.00
Agency and Trust
Agency
State
$178,549.37
178,549.37
County
26,139.41
26,139.41
Trust
City Hospital Receipts
$322.00
322.00
Tax Title Refunds
733.98
733.98
Perpetual Care Fund
1,725.00
1,725.00
Woodward Fund Income
$14,455.55
$14,455.55
Water Services Deposits
3,980.00
3,980.00
Pay Roll Tailings
10.26
10.26
Totals
$1,903,109.05 $193,759.14 $2,096,868.19
SUMMARY OF RECEIPTS AND PAYMENTS
Revenue Receipts.
$1,854,869.93 205,954.43
Non-Revenue Receipts
$2,060,824.36
Cash Jan. 1, 1914
145,891.08
$2,206,715.44
Revenue Payments
$1,903,109.05
Non-Revenue Payments
193,759.14
$2,096,868.19
Cash Jan. 1, 1915
109,847.25
$2,206,715.44
78
REPORT OF CITY TREASURER
For the Year 1914
.
Quincy, January 1, 1915.
Hon. Chester I. Campbell, Mayor,
Quincy, Mass.
Dear Sir, - I herewith submit my annual report for the year 1914. I remain,
Very truly yours, JOHN CURTIS
City Treasurer.
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 Department
161.40
Fire Department
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
79
Poor Department School Department
1,499.71
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
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 Department Misc.
25.00
Gypsy Moth
29.97
Water Revenue.
12,668.20
Water Main
45.00
Miscellaneous Receipts
10.95
Sewer Construction
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
JOHN CURTIS, Treasurer.
.
80
CHARLES E. FRENCH FUND
Cash on Hand Jan. 1, 1914
$1,000.00
Interest receipts 1914
108.42
City of Quiney Bond
1,000.00
City of Quincy Bonds
$2,000.00
City of Quincy Bonds Accrued Interest
12.17
City of Quincy Burial Department
96.25
$2,108.42
$2,108.42
Total Fund $3,000 invested in City of Quincy Bonds.
C. C. JOHNSON - TURKEY FUND
Cash on hand January 1, 1914
$2,000.00
Interest Receipts 1914. .
80.80
Credit to. Poor Department
Cash on hand December 31, 1914.
$80.80 2,000.00
$2,080.80
$2,080.80
ROCK ISLAND FUND
Cash on hand January 1, 1914
$1,014.14
Interest Receipts 1914. .
40.74
Credit to School Department.
$ 32.55
Cash on hand December 31, 1914
1,022.33
$1,054.88
$1,054.88
PERPETUAL CARE FUND - PUBLIC BURIAL PLACES
Cash on hand January 1, 1914
$11,588.00
Interest Receipts 1914 1,477.22
City of Quincy Bonds
7,150.00
Received for Perpetual Care of Lots 1,725.00
Credit to Burial Department
$1,344.93
City of Quincy Bonds
19,085.64
City of Quincy Bonds, Accrued Interest 132.29
Cash in Quincy Savings Bank
1,038.00
Cash in Granite Trust Company .
339.36
$21,940.22
$21,940.22
STATEMENT OF PERPETUAL CARE FUND TO DATE
Received for Perpetual Care of Lots $35,738.00
Received for Perpetual Care of Lots 1914 1,725.00
City of Quincy Bonds
$36,085.64 1,377.36
Cash in Banks
$37,463.00
$37,463.00
81
ANNUAL REPORT TREASURER WOODWARD FUND AND PROPERTY For the Year 1914
Hon. Chester I. Campbell, Mayor, Quincy, January 1, 1915.
Quincy, Mass.
Dear Sir, - I herewith submit my annual report as Treasurer of the Woodward Fund for the year 1914. I remain,
Very truly yours,
JOHN CURTIS . Treasurer Woodward Fund.
RECEIPTS
Cash on hand January 1, 1914
$ 4,405.99
Notes secured by Mortgage
17,700.00
City of Quincy Bonds
1,500.00
Interest on Loans
10,414.76
Interest on Bank Balance
168.04
Interest, American Tel. & Tel. Co.
141.50
Interest, Atchison, Topeka & Sante Fe
300.00
Interest, Boston & Albany R. R. Co.
236.25
Interest, Central Vermont R. R.
432.00
Interest, Chicago, Burlington & Quincy
150.00
Interest, City of Minneapolis
200.00
Interest, City of Quincy
210.00
Interest, Fitchburg R. R.
330.00
Interest, Michigan State Tel. & Tel. Co.
592.00
Interest, Pennsylvania R. R.
360.00
Interest, Union Pacific R. R.
200.00
Rents from Sundry Persons
720.00
Sale Venetian Blinds
3.00
.
.
.
.
$38,063.54
82
EXPENDITURES
Notes secured by Mortgage
$12,450.00
Expense of Institute
12,874.22
Expense of Fund
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