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 1915 > Part 4
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2.75 per day
Permanent Men, 3rd year
...
..
. .
3.00 per day
.
.
. ..
.
.
...
54
Precinct Officers
Ward Clerks
$7.50 per day
Deputies
1.50 per day
Wardens
7.50 per day
Deputies
1.50 per day
Inspectors
7.50 per day
Deputies
1.50 per day
Summary
Total Debt December 31, 1914
$2,110,535.64 273,235.64
$1,837,300.00
Bonds issued 1915
112,650.00
$1,949,950.00
Municipal Debt is Divided as Follows:
Schools (including buildings, land and furniture).
$244,517.00
Highways (including streets, sidewalks and bridges)
264,207.00
Fire Department
2,391.00
Miscellaneous .
2,835.00
$513,950.00
Maturing Debt 1915
Municipal Debt
$139,200.00
Parks Debt.
2,000.00
Street Improvement
7,300.00
Sewer.
34,000.00
Water
66,500.00
Refunding.
15,000.00
$264,000.00
Debt Falling Due Each Month in 1916
Municipal
Parks
St. Imp. Water
Sewer ' Refunding
January
25,200
February
4,000
March
2,000
$10,000
$4,000
April
2,000
$800
15,000
12,500
May
4,500
10,500
9,000
June
21,400
1,000
1,000
July
41,300
1,000
2,500
August
14,800
1,500
21,000
1,000
September
8,500
2,000
1,000
15,000
October
8,000
2,000
3,000
2,500
November
2,500
500
December
5,000
.
4,000
$139,200
$2,000
$7,300
$66,500
$34,000
$15,000
Total $264,000. To which must be added $25,500 of Municipal Loans coming due in 1916, the bonds for which will be issued in 1916 under date of December 1, 1915.
Bonds matured 1915.
55
MUNICIPAL FINANCES ILLUSTRATED 1
The following diagram shows how the revenue of 1915 derived from taxes and ordinary receipts, excluding all money borrowed, will be expended
AND PROPERTY
PROTECTION OF PERSONS
GENERAL
GOVERNMENT
HEALTH AND SANITATION
CHARITIES
4CENTS
WATER 2 CENTS
HIGHWAYS 8 CENTS
NE
CITY OF QUINCY 1915.
STATE AND COUNTY 19 CENTS
.
EDUCATION 23 CENTS
L
LA
DEBT AND INTEREST 24 CENTS
"Highways" include Repairs on Streets, Street Watering and Street Lighting. "Protection of Persons and Property" includes Police, Fire, Gypsy Moth, Sealer of Weights and Building Inspection. "Education" includes Schools and Library.
HENRY O. FAIRBANKS,
Auditor of Accounts.
4 CENTS
3CENTS
13 CENTS
Auditor's Statement Dec. 31, 1915
OBJECT OF APPROPRIATION
Appro.
Bal. 1914
Tax Levy
Receipts
Transfers
Less Transf. Tot. Credits
Expended
Balance
General Government
City Council - Salaries.
1,100.00
Other Expenses .
475.00
100.00
575.00
467.83
107.17
Mayor - Salary and Wages
2,500.00
1,535.75
1,434.67
101.08
Other Expenses .
1,500.00
35.75
12.00
2,236.00
2,236.00
Other Expenses .
450.00
5.97
21.22
477.19
477.19
... .
Treasurer - Salary and Wages
2,380.00
85.56
585.56
532.16
53.40
Tax Collector - Salary and Wages
2,101.00
. .
2,101.00
2,101.00
Other Expenses
3,150.00
36.62
3,186.62
2,067.72
1,118.90
Assessors - Salaries and Wages
6,360.00
.. . .
6.75
806.75
806.75
. ..
Other Expenses
1,990.00
94.10
58.75
2,025.35
1,916.93
108.42
City Solicitor - Salary .
1,400.00
. .
1,400.00
1,400.00
131.17
Other Expenses .
175.00
13.00
2,393.00
2,393.00
Other Expenses
700.00
100.49
56.76
743.73
695.55
48.18
Adv. Ordinances .
100.00
143.76
243.76
243.76
City Messenger - Salary
250.00
·
15.00
3,195.00
3,195.00
Other Expenses
450.00
1.45
16.79
468.24
468.24
Engineer -- Salary
1,800.00
1,942.63
3,742.63
3,742.63
. ..
Other Expenses
2,500.00
3.88
1,942.63
561.25
557.96
3.29
Elections - Salaries and Wages
3,150.00
3,150.00
2,941.00
209.00
Other Expenses .
1,900.00
175.00
2,075.00
2,046.88
28.12
Care of City Hall
Care of Other Public Buildings
12,058.00
1,515.92| 1,794.15
15,368.07
15,368.07
.....
.
.
...
....
2,380.00
2,380.00
. . .
Other Expenses .
.
56
..
.
.
175.00
43.83
City Clerk - Salary and Wages
2,380.00
.. .
.
.
250.00
250.00
.. .
Commissioner - Salary and Wages
3,180.00
·
.
.
.
.....
.
Temporary Clerks
· 800.00
52.00
6,412.00
6,412.00
.....
. .
.. ..
. .
1,100.00
1,100.00
2,500.00
2,500.00
Auditor - Salary and Wages
2,224.00
500.00
OBJECT OF APPROPRIATION
Appro.
Bal 1914
Tax Levy
Receipts
Transfers |Less Transf. Tot. Credits Expended| Balance
Protection of Life and Property
Police - Salary and Wages
47,442.00
176.01
400.00
47,218.01
46,726.30
491.71
Other Expenses
.
.
4,633.00
158.81
23.59
400.00
5,215.40
5,002.60
212.80
Signal Wires .
2,000.00
. .
70.00
2,070.00
1,187.33
882.67
Fire - Salary and Wages
41,000.00
41,000.00
40,541.81
458.19
Other Expenses
12,182.00
552.90
12,734.90
23,022.80
122.10
Hydrants .
10,410.00
....
11,000.00
10,650.00
350.00
Building Inspector - Salary
1,200.00
1,200.00
1,200.00
. .
Other Expenses .
850.00
850.00
734.08
115.92
Sealer of Weights - Salary .
1,000.00
1,000.00
1,000.00
.
.
. .
6,516.00
6,516.00
.....
Covering Sachem Brook
200.00
94.89
105.11
105.11
300.00
Health and Sanitation
Board of Health .
Salaries and Wages
1,626.00
6.00
7.00
1,639.00
1,639.00
Vital Statistics
600.00
600 00
600.00
Contagious Diseases
10,000.00
789.10
747.60
11,536.70
11,364.88
171.82
Dispensary
1,000.00
218.79
781.21
781.21
Other Expenses
1,374.00
159.80
7.00
1,526.80
1,526.80
Medical Inspectors
600.00
. . ...
. .
.
. .
·
. . .
17.24
82.76
82.76
.
·
.
.
. . .
.
.
..
.
.
108.04
108.04
Plumbing Inspector .
1,400.00
. .
159.87
3,005.82
3,347.69
3,347.69
House Connections
1,895.68
10,372.48
[12,268.16
[11,835.69|
432.47
.
...
.
. .
·
.
.
1,400.00
1,400.00
.. .
.
Sewer Maintenance .
182.00
....
.
.....
.
.
600.00
600.00
. . ...
Sanitary Inspector
780.00
780.00
780.00
Provision Inspector
300.00
300.00
300.00
Other Expenses .
100.00
Animal Inspector
200.00
200.00
200.00
Milk Inspector
150.00
Other Expenses .
150.00
41.96
150.00
150.00
..
.
.
·
. .
....
400.00
399.55
. 45
Other Expenses .
400.00
Gypsy Moth
6,516.00
300.00
300.00
Common St. Widening .
.
57
.
.
.
.
· ....
.
.
Fire Equipment .
11,000.00
10,410.00 S
OBJECT OF APPROPRIATION
Appro.
Bal. 1914
Tax Levy
Receipts
Transfers
Less Trans Tot. Credits
Expended
Balance
Collection of Ashes
7,000.00
.
145.86
6,854.14
6,854.14
..
Collection of Garbage
10,000.00
288.37
10,288.37
10,288.37
.. .
Care of Brooks
800.00
59.12
740.88
740.88
.....
Scavenger
5,595.00
617.91
4,977.09
4,977.09
.. . .
Highways
Gen. Expenses
53,031.00
9,191.11
218.48
62,006.63
61,782.35
224.28
Removal of Snow
Street Sprinkling
15,024.00
235.80
37,035.80
37,035.80
.. .
Street Construction
Charities
Salarics and Wages
1,924.00
5.00
6.00
1,935.00
1,935.00
Other Expenses
25,065.00
1,176.05
89.73
6.00
26,324.78
23,821.09
2,503.69
City Hospital .
5,000.00
5,000.00
5,000.00
Soldiers Benefits
State Aid, Soldiers', and Military Aid
9,400 00
9,400.00
8,986.00
414.00
Education
Administration
6,500.00
2.84
99.51
6,602.35
6,602.35
Instruction
156,385.00
Text Books
4,750.00
1,406.85
6,156.85
6,156.85
Operation
24,216.73
635.85
1,897.77
2,210.26
24,540.09
23,932.68
607.41
Maintenance .
250.00
500.00
49.42
799.42
299.42
500.00
Miscellaneous
3,200.00
21.35
27.52
3,248.87
3,248.87
Evening Schools .
2,650.00
198.72
2,848.72
2,848.72
...
.
....
428.24
6,928.24
6,928.24
.. . .
Ind. Industrial School
10,632.27
755.85
500.00
23.58
11,864.54
11,864.54
Industrial Evening School
1,550.00
73.91
605.59
679.50
679.50
. .
.
Crane Public Library
12,345.00
2,419.48
·
.
14,764.48
14,764.48
.
Recreation
Parks, Bath and Playgrounds .
2,632.00
1.75
125.00
2,758.75
2,729.61
29.14
Equipping Playground Ward Six
500.00
.
·
500.00
500.00
...
.
. .
58
3,172.50
153,212.50
153,212.50
.. .
. .
.
..
.
800.00
1.69
2,348.31
2,348.31
. .
.
Street Lighting
36,800.00
1,500.00
13,524.00
13,524.00
.
Stationery and Supplies
6,500.00
.... .
...
Industrial School Receipts
..
OBJECT OF APPROPRIATION
Appro.
Bal 1914
Tax Levy
Receipts
Transfers
Less Tran Tot. Credits
Expended
Balance
Unclassified
G. A. R. Post & J. A. Boyd Camp
500.00
500.00
500.00
Awards & Claims
3,000.00
40.85
.... .
3,040.85
1,358.18
1,682.67
Skating Places
200.00
200.00
. . .
. . .
Celebration July 4th
1,500.00
1,441.15
58.85
Machine Gun Squad
1,500.00
·
.
. .
.
.
300.00
297.05
2.95
Enterprises
Water Maintenance .
11.00
2,306.21
16,965.96
186.00
19,097.17
19,097.17
Special Repairs
5,085.00
232.11
3,127.31
8,444.42
8,097.18
347.24
Debts and Interest
Interest Temporary Loans .
16,000.00
16,000.00
15,309.68
690.32
Interest General Debt
31,883.10
31,883.10
31,883.10
Interest Sewer
24,131.00
24,131.00
24,131.00
· ....
Interest Water
26,471.75
26,471.75
26,471.75
. . .
Bonds .
176,735.64
176,735.64
176,735.64
. .
Sewer
31,000.00
. 31,000.00
31,000.00
Water .
65,500.00
65,500.00
65,500.00
475.00
Hancock Cemetery
Unexpended Balances 1914
705.79
1,736.29
1,650.01
792.07
747.19
44.88
Trust Accounts
Woodward Income
·
15,391.02
15,391.02
15,391.02
. . . .
Perpetual Care Income
1,695.44
1,665.79
29.65
29.65
Rock Island Income
22.33
40.40
62.73
39.55
23.18
C. E. French Income
125.00
121.67
3.33
3.33
... . .
C. C. Johnson Cemetery Income
.....
....
. .
. .
. . . .
.
. . .
.
24.48
11.00
13.48
Williams Fund, Burial In come
. .
24.48
Rents, Burial Dept. .
120.00
120.00
. .
.
Refund Tax Sales
67.50
67.50
67.50
. . .
Planning Board
250.00
250.00
243.45
6.55
Board of Survey .
300.00
10,000.00
10,000.00
10,000.00
Cemetery Board .
.... .
General City
475.00
475.00
C. C. Johnson Turkey Income
. . .
59
... . .
...
OBJECT OF APPROPRIATION
Appro.
Bal. 1914
Tax Levy
Receipts
Transfers
LessTian Tot. Credits
Expended
Balance
Premium and Interest on Bonds
1,449.99
946.71
1,449.99
946.71
505.00
441.71
Refund on Taxes. .
914.93
. .
914.93
914.93
Refund on Assessments .
56.52
56.52
56.52
Foundation, Grading Receipts
1,213.79
1,213.79
Scavenger Deposits
2,306.20
2,306.20
1,608.20
698.00
Cranch School Furnishing
125.00
125.00
124.75
. 25
Summary
Temporary Loans
800,000.00
Norfolk County
27,184.99
.
....
. . . .
. .
. .
...
.... .
Revenue Payment . . 1,072,204.60
.
.
.
.
. .
.
Non Revenue Payment .
188,482.88
. .
. . .
.
..
.
. . .
.....
State of Massachusetts
186,824.85
.
·
.
. .
TOTAL
2.274 ,697.32
625,067 .00 10 , 374 .51 225 ,590. 19 227 , 122.62 15,661. 41 |17 ,400.67 1086 , 415.06 1072,204.60 14 ,210.46
. .
....
.....
6
OBJECT OF APPROPRIATION
Appro.
Bal. 1914
Tax Levy
Receipts
Transfers
Less Tran.
Tot. Credits
Expended
Balance
Non-Revenue
Sewer Construction
25,000.00
344.24
25,344.24
25,285.23
59.01
Surface Drains 1912
. . .
.
548.42
114.41
434.01
Surface Drains 1914
762.22
762.22
762.22
Surface Drains 1915
6,900.00
6,900.00
6,900.00
Highway Con. 1914 .
2,000.00 10,499.41
12,499.41
12,469.41
30.00
Highway Con. 1915
15,300.00
15,300.00
15,300.00
Crosswalks
53.43
53.43
53.43
Hancock St. 1911
702.14
702.14
611.41
90.73
Hancock St. 1914
25,926.62
6,000.00
19,926.62
18,472.51
1,454.11
Sidewalks 1913
104.29
104.29
104.29
Sidewalks 1914
257.44
. .
257.44
257.44
Sidewalks 1915
9,500.00
13.50
9,513.50
9,289.85
223.65
Hancock St. 1915 Sidewalk
957.26
1,200.00
2,157.26
1,528.02
629.24
Adams School Building .
1,098.29
1,036.79
61.50
61.50
Adams School Furniture
1,066.83
463.21
603.62
442.20
161.42
Atherton Hough Building
9,849.51
1,731.67
8,117.84
8,117.84
.....
Atherton Hough Furniture .
64.53
730.07
794.60
794.60
Montclair School Furniture
514.46
458.21
56.25
56.25
Montclair School Grading
271.86
271.86
. . .
. ....
.
.
50.00
50.00
Quincy School Furniture
26.06
26.06
Wollaston School Grading
332.69
268.33
64.36
64.36
Ward 2 School Lot
5,585.64
5,585.64
5,585.64
... .
Bath House
7.19
7.19
7.19
Public Landing
294.60
294.60
294.60
.
Water Construction
15,000.00
471.41
21,623.11
37,094.52
36,832.71
261.81
Water Meters
1,263.77
1,263.77
1,263.77
....
Water Deposits
240.00
4,410.00
4,650.00
4,260.00
390.00
Perpetual Care Fund
2,925.00
2,925.00
2,925.00
....
Playground Fund
425.30
425.30
425.30
.
.
. .. . .
. .
.
1,500.00
471.65
1,028.35
1,028.35
.
Quincy School Building
50.00
..
..
. .
..
..
·
. .
. . .
. .
61
.
· . ..
.
.
·
Montclair School Building .
548.42
OBJECT OF APPROPRIATION
Appro.
Bal. 1914
TaxLevy
Receipts
Transfers
LessTrans Tot. Credits
Expended
Balance
Tax Title Refund
1,498.41
.
1,498.41
1,498.41
Tailings Fund
32.75
. .
.
..
32.75
32.75
Norfolk Downs Schools Lot
9,700.00
·
. .
.
.
.
.
.
.
..
Williams Trust Fund
400.00
400.00
400.00
Hancock St. S. W. and Temple St.
1,500.00
700.00
2,200.00
1,745.63
454.37
City Hospital.
83.86
83.86
83.86
East Howard St.
1,000.00
1,000.00
1,000.00
Schoo! Street Widening
3,000.00
3,000.00
3,000.00
Sea Wall .
3,000.00
3,000.00
2,732.11
267.89
Beale Street Sidewalk
800.00
800.00
702.84
97.16
Accepted Street 1915
15,800.00
. .
2,000.00
6,500.00
6,500.00
Purchase of Chairs
497.71
497.71
497.71
South Street Ledge
300.00
300.00
300.00
Willard Street
3,000.00
3,000.00
2,760.32
239.68
TOTAL
112,650.00 61,717.61
30,986.63 10 ,727.78 10,727.78
205,354.24
188,482.88 16,871.36
·
·
.
.
. .
.
.
62
.
Tide Gate
450.00
450.00
450.00
9,700.00
9,700.00
.. .
. .
.
15,800.00
5,439.33 10,360.67
Purchase of Arnold Estate .
4,500.00
H. O. FAIRBANKS, City, Auditor.
63
Treasurer's Statement
RECEIPTS
Cash on Hand January 1, 1915
$109,847.25
General Revenue
Taxes 1915
598,327.09
Previous years
375,904.23
Licenses
2,987.00
Permits
448.50
Court Fines
3,662.87
Departmental Fines
Grants and Gifts (Dog Licenses)
2,419.48
Grants and Gifts
3,918.59
Special Assessments
Street Sprinkling
6,267.27
Gypsy Moth
1,019.98
Sidewalks
2,344.08
Sewer Assessments
14,564.48
Sewer Particular
10,361.98
Street Betterment
1,757.72
State of Massachusetts
39,952.94
General Government
Tax Collector - Costs
3,283.62
City Clerk
477.15
Police Department
54.55
Fire Department
301.11
Building Inspector
1,397.00
Board of Health - Contagious Diseases
359.72
Miscellaneous - deposits
2,306.20
Miscellaneous .
80.00
Milk Inspector
130.50
Ashes
516.68
Garbage
2,860.28
Scavenger
2,481.10
Inspector Meats and Provisions
208.00
Highways
1,182.96
Poor Department
3,665.82
School Department
3,176.03
Public Services
Water Rates 1915
139,738.20
Water Rates 1914 and prior Water Construction
13,548.11
Cemetery - Miscellaneous
6,557.50
Cemetery Foundations
1,213.79
Interest
Tax Collector - Taxes
14,530.94
Tax Collector - Assessments and Deposits
3,852.77
2,686.46
Sealer Weights and Measures
64
City Treasurer
1,816.21
Perpetual Care Fund
1,695.44
Other Trust Accounts
15,667.76
Accrued Interest on Bonds
589.22
Municipal Indebtedness
Temporary Loans
825,000.00
Water Loans
15,000.00
Sewer Loans
25,000.00
General Loans
72,650.00
Premium on bonds
358.29
Agency and Trust Accounts
Tax Titles Refunded
1,498.41
Perpetual Care Fund
2,925.00
Water Deposits
4,410.00
Quincy City Hospital
83.86
Departmental Refund Account
541.79
Other Trust Funds
432.75
General Revenue
Excise Tax City
6,059.92
Sewer Main
3.00
Miscellaneous City
36.75
Water Revenue .
13,420.00
Sewer Particulars
10.50
TOTAL
$2,365,590.85
EXPENDITURES
Paid out on Mayor's Warrants 1915
$2,274,697.32
Cash on Hand 90,893.53
TOTAL.
$2,365,590.85
Cash on hand, December 1, 1915
$133,147.96
Cash Receipts, December, 1915
76,068.92
Cash Expenditures, December, 1915
118,323.35
Cash on hand, January 1, 1916
90,893.53
JOHN CURTIS, Treasurer.
65
SCHEDULE 1. - RECEIPTS GENERAL REVENUE
Current Year:
Poll
$17,048.00
Personal
118,055.27
Real Estate
463,223.82
$598,327.09
Previous Years:
Poll
$2,304.00
Personal
52,396.91
Property
317,118.49
Tax Titles Redeemed
4,084.83
375,904.23
From State:
Corporation
$28,087.03
Street Railway
6,457.82
Bank
780.59
35,325.44
Licenses and Permits
Licenses:
Amusement
$479.00
Auctioneers
18.00
Express
114.00
Junk
300.00
Pool and Billiard
545.00
Victuallers
265.00
All Other
1,116.00
2,837.00
Permits:
Marriage
$448.00
Peddlers
150.00
All Other
.50
598.50
Fines and Forfeits
East Norfolk Court
$2,930.87
Dedham Court
732.00
3,662.87
Grants and Gifts
From State:
Reimbursements to In-
dustrial School
$3,918.59
From County:
Dog Licenses
2,419.48
6,338.07
Amount carried forward
.$1,022,993.20
$1,022,993.20
Taxes Revenue for Expenses
Outlay
Total
66
Amount brought forward. ... $1,022,993.20
$1,022,993.20 COMMERCIAL REVENUE
Special Assessments Revenue for Expenses Outlay
Street Sprinkling
$6,267.27
Gypsy Moth
1,019.98
Street Betterments
1,757.72
Sidewalks .
2,344.08
Main Sewers
14,564.48
Particular Sewers
10,361.98
Excise Tax, City
$6,059.92
$36,315.51 6,059.92
DEPARTMENTAL General Government
City Treasurer, Costs
$960.02
Tax Collector, Costs
2,323.60
City Clerk, Recording, etc. .
244.95
City Clerk, Dog License Fees.
232.20
3,760.77
Protection of Persons and Property
Police Department:
Meals
$37.00
Service of officers
17.55
Sealer of Weights and Measures:
Fees
301.11
301.11
Building Inspector :
Fees
1,397.00
1,397.00
Gypsy Moth
Labor
29.60
29.60
Health and Sanitation
Health:
Contagious Diseases
$359.72
Inspector of Meats
208.00
Inspector of Milk
130.50
698.22
Sanitation:
Sewer Maintenance
Labor
$13.50
13.50
Health:
Ashes
516.68
Garbage
2,860.28
Scavenger
2,481.10
Sale of wagon
80.00
5,938.06
Amount carried forward .... $1,077,561.44
$1,077,561.44
Total
54.55
67
Amount brought forward $1,077,561.44 $1,077,561.44
Highways
Revenue for Expenses
Outlay
Total
Street General:
Use of roller
$840.43
Sale of Materials
132.31
Sale of Horse
50.00
Street Oiling
113.08
Labor
47.14
$1,182.96
Charities
Almshouse:
Board
$66.63
Sale of Stock
47.00
113.63
Reimbursements from :
Individuals
$144.14
Cities and Towns
1,407.19
State
2,000.86
3,552.19
Soldiers Benefits:
State Aid
$4,415.00
Military Aid
112.50
Soldiers' Burials
100.00
4,627.50
Education and Libraries
School Department:
From State
$417.50
Other Tuition
198.75
Sale of Books, and Sup- plies
166.76
Rent of Hall
352.00
1,135.01
Industrial Day School:
Cities and Towns
$1,285.17
Industrial Work
755.85
2,041.02
Unclassified
Refund of Tax Costs
$7.15
7.15
Amount carried forward
$1,090,220.90
$1,090,220.90
68
Amount brought forward ..... $1,090,220.90 Public Service Enterprises
$1,090,220.90
Revenue for Expenses Outlay Total
Water Department:
Water Rates 1915
$139,738.20
Water Rates Previous
2,686.46
Water Rates Departmen- tal
13,420.00
Sale of Horse
217.50
Construction
$13,548.11 $13,548.11 156,062.16
Cemeteries
Burial Department:
Sale of Lots and Graves.
$3,100.35
Care of Lots and Graves.
2,080.50
Opening Graves
1,308.00
Foundation and Grading
1,053.44
Rents
120.00
Miscellaneous
109.00
7,771.29
Interest
Interest on Deposits
$2,718.73
Interest on Taxes
14,530.94
Interest on Assessments
2,950.25
Interest on Perpetual Care
1,695.44
Interest on other Perpetual Care
155.54
Interest on other Trust Funds
121.20
Interest on Woodward Fund.
15,391.02
Interest and Premium on
Bonds
947.51
38,510.63
Municipal Indebtedness
Anticipation of Taxes
$825,000.00
Loans for City Purposes
72,650.00
Loans for Sewer.
25,000.00
Loans for Water
15,000.00
937,650.00
Amount carried forward
$1,292,564.98 $951,198.11 $2,243,763.09
69
Amount brought forward $1,292,564.98 $951,198.11 $2,243.763.09 Refunds
Revenue for Expenses Outlay Total
Department Duplicate Bills . $254.29
Police, Return of Reels
70.00
$324.29
Agency and Trust
Trust:
City Hospital
$83.86
Scavenger Deposits
$2,306.20
2,306.20
Tax Title Refunds
1,498.41
Perpetual Care Funds
3,325.00
Pay Roll Tailings
32.75
Water Service Deposits.
4,410.00
9,350.02
Total $1,295,195.47 $960,548.13 $2,255,743.60
Revenue Cash on hand Jan. 1, 1915 $48,139.64 Non-revenue cash on hand Jan. 1, 1915 $61,707.61 Revenue Receipts 1,295,195.47 Non-revenue and Temporary Account 960,548.13
$1,343,335.11
$1,022,255.74
Summary
Revenue Cash and Receipts $1,343,335.11
Non-Revenue Cash and Receipts 1,022,255.74
Total Receipts and Cash on hand
$2,365,590.85
70
71
SCHEDULE 11. - PAYMENTS.
GENERAL GOVERNMENT.
City Council.
Salaries :
Clerk of Council
$400.00
Clerk of Committee
500.00
Clerk of Finance
200.00
Stationery and Postage
57.26
Advertising and Printing
222.58
Carfares
58.00
Typewriting
84.93
Flowers
30.00
Witness fees
.70
Office Supplies
14.36
$1,567.83
Mayor.
Salaries :
Mayor
$2,500.00
Clerk
212.00
Stationery and Postage
79.27
Advertising and Printing
95.47
Telephone
74.19
Office Supplies
44.21
Flowers .
15.00
Photograph and Framing
19.00
Posting Notices
5.00
Contingent
Municipal Garage Plans
25.00
Grand Stand .
30.00
Loan of Chairs
4.70
Travelling Expenses Dock Commissioner
173.00
Expert on Water Investigation
105.00
Recording Fees
4.49
Constable Fees
1.20
Ringing Bells
10.00
Planting Tree
2.00
Care of Clock
50.00
Publishing City Report
485.14
3,934.67
Amount carried forward
$5,502.50
72
Amount brought forward
$5,502.50
Auditor.
Salaries :
Auditor
$1,600.00
Auditor's Clerk
622.00
Extra Clerks
49.55
Stationery and Postage
48.34
Printing
65.57
Telephone
69.01
Office Supplies
121.12
Stenography
33.50
Binding Books
13.00
Books.
13.75
Chart and Printing
5.00
Classification Sheets
35.75
Repairs on Machine
2.75
Office Furniture
8.00
Petty Cash Items
19.10
Pay Roll Sheets
6.75
2,713.19
Treasurer.
Salaries :
Treasurer
$1,600.00
Clerk
780.00
Extra Clerk
16.00
Stationery and Postage
111.54
Printing
164.40
Telephone
28.06
Surety Bond
150.00
Office Supplies
52.16
Petty Cash Items
10.00
2,912.16
Tax Collector.
Salaries:
Tax Collector
$125.00
Deputy Collector
556.00
Clerk Extra Clerks
162.00
Stationery and Postage
790.32
Printing and Advertising
149.65
Telephone
39.18
Surety Bond
150.00
Office Supplies
94.02
Recording Fees
96.55
Notary Public Fees
30.00
4,168.72
Amount carried forward
$15,296.57
.
1,976.00
73
Amount brought forward
$15,296.57
Assessors.
Salaries :
1 Assessors
$2,900.00
Assistant Assessors
600.00
Clerks
2,912.00
Temporary Clerks
806.75
Stationery and Postage
32.04
Printing and Advertising
495.51
Carriage Hire and Fares.
241.90
Telephone
49.17
Office Supplies
244.15
Record of Transfers
381.18
Books
13.00
Repairs
7.00
Badges
4.50
Information
372.67
Expenses
3.50
Interpreter .
5.00
Express, Supplies, Fares, etc.
50.00
Stenography
17.31
9,135.68
Other Finance Offices.
Certification of Bonds
505.00
505.00
Law.
Salary:
City Solicitor
1,400.00
Stationery and Postage
2.25
Books .
31.00
Copies of Records
8.00
Express
.33
Photographs
2.25
1,443.83
City Clerk.
Salaries :
City Clerk
1,600.00
Clerk
793.00
Stationery and Postage
108.76
Printing and Advertising
135.70
Telephone
31.30
Office Supplies
329.65
Bond
5.00
Dog Checks
13.00
Posting Notices
26.80
Freight and Express
5.34
Petty Cash Items
40.00
3,088.55
Amount carried forward
$29,469.63
1
74
Amount brought forward
$29,469.63
City Messenger.
Salary :
City Messenger 250.00
250.00
Public Works.
Salaries:
Commissioner
$2,400.00
Clerk
795.00
Purchasing Agent
246.98
Stationery and Postage
12.27
Printing
13.00
Telephone
63.69
Office Supplies
73.38
Dues to Association
3.00
Express
. 27
Sundry Expenses and Items
50.65
Rent of Garage
5.00
3,663.24
Engineering Department.
Salaries :
City Engineer
1,800.00
Assistants
1,942.63
Clerk
49.00
Postage
2.00
Printing
8.00
Telephone
38.35
Car Fares
87.25
Instruments
41.25
Office Supplies
241.73
Stakes .
54.88
Typewriting
10.85
Hardware
7.15
Petty Cash Items
17.50
4,300.59
Amount carried forward
$37,683.46
75
Amount brought forward.
Election and Registration.
Salaries:
Registrars
$1,000.00
Election Officers
1,791.00
Clerk
150.00
Other Assistants
28.00
Stationery and Postage
89.20
Printing and Advertising
964.69
Carriages
81.00
Rents .
181.00
Office Supplies
40.62
Books .
11.40
Ballot Box
50.00
Counting Board
45.00
Counter Box
4.75
Posting Notices
31.00
Fitting up Booths
114.22
Meals for Officers
326.35
Typewriting
24.75
Petty Cash Items
10.90
Extra Clerical Services
44.00
City Hall.
Salaries :
Janitor
$960.00
Janitor's Assistant
838.05
Extra Assistant
238.59
Fuel
464.62
Ice
51.68
Janitor's Supplies
153.77
Repairs
226.14
Furniture and Repairs
55.68
Boiler Insurance
51.50
Plants .
27.86
Box Rent
2.00
Water Department
58.00
3,932.36
Maintenance of Buildings.
Police Department :
Labor
$225.17
Material
126.88
Fire Department :
Labor
1,163.93
Material
696.24
Highways:
Material
2.79
Poor Department :
Labor
104.21
Material
347.76
School Department:
Labor
4,075.90
Material
4,692.83
11,435.71
Amount carried forward
$58,039.41
$37,683.46
4,987.88
1
Lighting
804.47
76
Amount brought forward $58,039.41
Protection of Persons and Property.
Police.
Salaries and Wages:
Chief
$1,500.00
Lieutenants and Sergeants
5,822.49
Patrolmen .
30,532.50
Reserve and Special
5,643.62
Other Employees
2,642.59
Pensions
612.60
Fuel and Light :
Coal and Wood
169.38
Gas and Electricity
164.14
Equipment and Repairs:
Motor Car
918.00
Equipment for Men
323.93
Auto R pairs and Maintenance
1,150.75
Other Equipment
242.27
Maintenance of Buildings:
Repairs
57.45
Janitors' Supplies
60.49
Furniture and Furnishings
23.70
Cleaning Station
6.00
Water Rates
33.00
Other Expenses:
Stationery, Printing and Postage
267.31
Office Supplies
30.33
Telephone
370.36
Legal Services
15.00
Medical Services
15.00
Care of Prisoners
228.58
Express
15.83
Photographs and Cabinet
139.00
Meals for Policemen
10.70
Use of Launch
1.00
Auto Hire
14.00
Officers' Expenses
517.23
Investigation Expenses
162.00
Interpreter
2.00
Detective Agency
5.00
Repairs on Police System
12.20
Sundry Expenses
20.45
51,728.90
Police Department, Signal Wires.
Equipment
$980.66
Labor
206.67
1,187.33
Amount carried forward
$110,955.64
1
77
Amount brought forward $110,955.64
Fire.
Salaries and Wages:
Chief Engineer
$1,500.00
Firemen
33,990.75
Call Men
4,454.42
Other Employees.
163.00
Pensions
549.64
Horses and Care of Same:
Horse Hire
36.00
Hay and Grain
3,222.27
Shoeing
609.90
Veterinary and Medicine
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