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 5
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11.00
Equipment and Repairs:
Apparatus.
2,217.74
Hose
642.99
Equipment for Men
256.72
Alarm System
735.55
Automobile Repairs and Maintenance.
1,816.65
Stable Supplies, etc.
105.20
Hardware
15.10
Express
20.76
Oil
46.10
Hydrants
10,410.00
Fuel and Light:
Fuel
1,210.99
Lighting
380.50
Maintenance of Buildings:
Repairs
60.64
Laundry Work. Furniture and Furnishings
199.80
Sundry Supplies
20.50
Water Rates.
82.00
Other Expenses:
Auto Hire
10.00
Medical Services
59.50
Office Supplies
15.20
Stationery, Printing and Postage
54.75
Telephone
273.04
Meals
92.30
Sundry Expenses
68.68
63,564.61
Fire Equipment.
Apparatus.
10,650.00
10,650.00
Amount carried forward
$185,170.25
232.92
78
Amount brought forward.
$185,170.25
Inspection of Buildings.
Salaries:
Building Inspector
$1,200.00
Clerk
217.00
Telephone
15.75
Stationery and Postage
43.75
Printing
103.00
Office Supplies
15.71
Auto Maintenance
246.96
Express
.21
Tests and Inspection
50.00
Insurance
2.50
Cabinet
19.20
Petty Cash Items
20.00
1,934.08
Sealer of Weights and Measures.
Salaries and Wages:
Sealer
$1,000.00
Clerk
10.00
Labor
19.00
Stationery and Postage
2.02
Office Supplies
10.59
Printing
18.75
Team
313.75
Convention Expenses
8.00
Equipment
17.22
Express
. 22
1,399.55
Gypsy Moth Extermination.
Salaries and Wages:
Superintendent
$936.00
Clerk
34.31
Labor
4,100.67
Stationery and Postage
40.43
Telephone
16.45
Office Supplies
2.00
Insecticides .
855.16
Hardware and Tools
65.56
Carfares
20.00
Liability Compensation
131.00
Express
6.50
Gasolene
27.00
Water Rates.
16.00
Equipment
264.92
6,516.00
Amount carried forward
$195,019.88
79
Amount brought forward.
$195,019.88
Health and Sanitation.
Health.
Salaries and Wages:
Board of Health
$950.00
Clerk
689.00
1,639.00
Quarantine and Contagious Diseases.
Board and Treatment
$4,935.27
Medical Attendance
17.00
Quarantine Expenses
207.59
Drugs and Medicines
23.81
Dry Goods and Clothing
13.40
Groceries and Provisions
239.14
Loss of Wages
21.70
Hospitals
4,713.82
Cities and Towns
25.00
Fumigations and Disinfectants
108.66
Express
19.16
Rent of Theatre
50.00
Labor
58.00
Printing
106.25
General Expenses
156.40
Stable Expenses
189.63
Auto Expenses
383.48
Telephone
6.57
Petty Cash Items
90.00
11,364.88
Dispensary.
Salaries and Wages:
Sundry Persons
$600.00
Labor
5.40
Equipment and Supplies
144.78
Lighting
.13
Car Fares
17.90
Storage
8.00
Petty Cash Items
5.00
781.21
Vital Statistics.
Recording Births
$364.00
Recording Deaths
165.25
Printing
33.30
Binding
8.50
Office Supplies
28.95
. .. .
1
600.00
Amount carried forward
$209,404.97
80
Amount brought forward.
$209,404.97
Board of Health, Miscellaneous.
Office Supplies
$19.10
Stationery and Postage
48.86
Printing and Advertising
134.30
Telephone
105.74
Adding Machine, Portion of Cost
87.50
Office Furniture and Furnishings
17.80
Freight and Express
19.36
Stable Expenses
484.16
Auto Expenses
413.37
Auto Hire
1.50
Water Rates.
74.00
Oil
82.47
Petty Cash Items
38.64
..
1,526.80
Salaries and Wages:
Sanitary Inspector
$780.00
Plumbing Inspector
1,400.00
Medical Inspector
600.00
Inspector of Animals
200.00
Inspector of Meats and Provisions
300.00
Inspector of Milk and Vinegar
150.00
Expenses, Meat Inspector
82.76
Expenses, Milk Inspector
108.04
3,620.80
Sewer Maintenance.
Salaries and Wages:
Clerk
$795.00
Extra Clerk
5.00
Labor
1,908.25
Office Supplies
62.02
Printing
30.50
Telephone
49.38
Adding Machine, Portion of Cost
40.50
Recording
20.64
Sundry Expenses
11.30
Tools and Equipment.
31.26
Auto Expenses
211.84
Water Rates
182.00
.
.
3,347.69
Amount carried forward
$217,900.26
81
Amount brought forward.
$217,900.26
Sewer Particulars.
Salaries and Wages:
Labor
$9,242.88
Pipe and Fittings
2,054.97
Brick and Cement
64.01
Board of Horse
259.00
Shoeing
35.50
Lumber
87.70
Tickets
25.00
12.00
Oil Gasolene
21.63
Sundry Expenses
33.00
11,835.69
Ashes.
Labor
$4,605.42
Printing
29.25
Equipment
221.95
Dump
397.75
Shoeing
111.57
Stable Expenses
1,307.76
Auto Expenses
175.44
Damages
5.00
6,854.14
Garbage.
Labor
$8,534.00
Printing
5.00
Equipment
38.50
Shoeing
104.75
Stable Expenses
1,443.07
Auto Expenses
153.05
Medical Services
10.00
10,288.37
Scavenger.
Salaries and Wages:
Collector
$38.20
Labor
2,193.63
Printing
13.50
Equipment
126.27
Shoeing
65.19
Stable Expenses
1,283.64
Auto Expenses
151.51
Coal
8.75
Water Rates.
1,095.00
Sundry Expenses
1.40
4,977.09
Amount carried forward
$251,855.55
82
Amount brought forward.
$251,855.55
Cleaning Brooks.
Labor
$690.83
Equipment
44.05
Repairs
6.00
740.88
Covering Sachem Brook.
Labor
$69.11
Cement
36.00
105.11
Highways.
Salaries and Wages:
Labor
$30,240.60
Teams
7,849.84
Pensions
587.96
Telephone
95.55
Broken Stone, etc.
4,971.70
Printing
4.50
Pipe and Cement
377.58
Lumber
1,119.70
Equipment and Repairs
2,121.57
Hay and Grain
3,598.99
Shoeing
600.60
Hardware and Tools
419.86
Freight and Express
13.58
Fuel and Light
654.17
Car Tickets
40.00
Auto Expenses
2,323.48
Stable Expenses .
693.51
Tarvia
2,033.70
Rent of Land
265.00
Fore River Bridge Assessment
825.00
Boiler Insurance
77.25
Street Signs
24.00
Land Damages
18.90
Medicine and Medical Attendance
37.25
Water Rates. .
34.00
Sundry Expenses
26.50
Sidewalks and Curbing - Repairs:
Labor
185.00
Contract
2,542.56
61,782.35
Amount carried forward
$314,483.89
83
Amount brought forward.
$314,483.89
Street Sprinkling.
Salaries and Wages:
Labor
$2,975.17
Engineering
31.00
Teams
378.68
Equipment and Repairs
5.00
Oil
9,981.65
Water Rates.
24.00
Printing
3.50
Freight
125.00
13,524.00
Street Lighting.
Electric
$30,724.84
Gas
6,310.96
37,035.80
Charities.
Poor.
General Administration:
Overseer
$800.00
Clerk
635.00
Office Supplies
122.86
Printing, Stationery and Postage
36.07
Telephone
95.21
Furniture and Furnishings
65.00
Adding Machine, Portion of Cost
87.50
Petty Cash Items
125.00
Almshouse:
Superintendent's Salary
500.00
Domestic Labor.
683.42
Groceries and Provisions
4,531.14
Dry Goods and Clothing
290.73
Fuel and Light
441.08
Stable, Hay and Grain
431.48
Medicine and Medical Attendance
139.74
Water Rates.
65.00
Express
4.58
Kitchen Ware and Furniture
224.29
Laundry
20.00
Paints, Oils etc.
13.88
Garden Work
48.05
Investigations
20.00
Sundry Expenses
36.20
Outside Relief by City:
City Physician
500.00
Cash
548.00
Rent
3,327.50
Groceries and Provisions
1,108.75
Amount carried forward
$14,900.48
$365,043.69
84
Amount brought forward.
$14,900.48 $365,043.69
Coal and Wood
676.90
Board and Care
1,214.54
Medicine and Medical Attendance
308.97
Burials
239.50
State Institutions
421.97
Investigations
33.00
Police Services
12.00
Moving and Other Transportation
101.08
Automobile.
550.00
Automobile Expenses
139.78
Sundry Expenses
54.20
Dry Goods and Clothing
218.77
Mothers' Aid
2,156.42
Relief by Other Cities and Towns:
Cities
3,322.11
Towns
1,406.37
25,756.09
City Hospital
$5,000.00
5,000.00
State Aid
4,498.00
4,498.00
Military Aid.
180.00
180.00
Soldiers' Relief
4,308.00
4,308.00
Soldiers' Burials
350.00
350.00
Education.
Schools.
General Administration.
Salaries and Wages:
Superintendent
$2,700.00
Clerk
650.00
Truant Officer
1,200.00
Extra Clerk
202.90
Telephone
375.57
Office Supplies, Books and Journals
322.62
Stationery, Printing and Postage
481.31
Traveling Expenses.
98.01
School Census
111.03
Rent
360.00
Lighting
24.77
General Supplies
76.14
Instruction :
High School
$35,255.75
Elementary
112,896.75
Supervisors
5,060.00
153,212.50
Amount carried forward
$564,950.63
6,602.35
85
Amount brought forward.
$564,950.63
Text Books:
Books
$2,190.54
Supplies
3,486.51
Binding
445.52
Printing
21.25
Express
13.03
6,156.85
Stationery and Supplies:
General Supplies
$5,091.05
Lumber
443.97
Piano
250.00
Sewing Machine
231.50
Typewriters
273.15
Dry Goods .
127.14
Laboratory Supplies
176.74
Cooking Utensils
24.06
Hardware
172.15
Ice . .
26.11
Grocers' Supplies
83.59
Express
28.78
Operation :
Janitors' Pay Rolls
$12,964.39
Fuel
7,994.26
Lighting
1,066.92
Weighing Coal
75.00
Analyzing Coal
71.85
City Water
1,091.73
Brushes, Mops, etc.
325.20
Other Supplies
343.33
Maintenance:
Quincy Electric Light & Power Co.
$23.40
Tuning Pianos
16.75
Quincy Industrial School
43.00
Other Expenses
216.27
299.42
Miscellaneous :
Express
$75.43
Transportation
1,640.25
Principals' Expenses
216.21
County of Norfolk
267.48
Pensions
306.70
Rent of Land
215.60
Other Expenses
527.20
3,248.87
Amount carried forward
$605,516.69
6,928.24
23,932.68
ยท
86
$605,516.69
Amount brought forward
Evening Schools:
Salaries and Wages:
High School, Teachers
$583.00
High School, Janitors
56.70
Elementary Schools, Teachers
1,674.50
Elementary Schools, Janitors
161.20
Books
41.61
Printing
15.50
Lighting
263.71
Other Expenses
52.50
$2,848.72
Independent Industrial School:
Salaries and Wages:
Principal
$2,470.00
Instructors
5,003.44
Janitor
420.58
Principal's Expenses
42.47
Books and Supplies
165.62
Electrical Supplies
429.24
Express
46.38
Hardware and Tools
1,602.48
Wood.
576.13
Fuel
485.56
Light
304.35
Water Rates
7.27
Telephone
25.43
Sundries
33.59
Administration
252.00
11,864.54
Industrial Evening School:
Salaries and Wages:
Instructors .
$1,843.00
Janitor
172.90
Text Books and Supplies
140.07
Advertising and Printing
37.80
Lighting
106.54
Administration
48.00
Industrial School Receipts
Tuition
$679.50
679.50
Library.
Salaries and Wages:
Librarian
$1,200.00
Assistants
6,056.63
Janitors
1,005.00
All Other
1,088.52
Books
1,168.55
Periodicals
485.15
Amount carried forward
$11,003.85
$623,257.76
2,348.31
87
Amount brought forward.
$11,003.85
$623,257.76
Binding Books
965.84
Binding Periodicals
247.68
Coal and Wood
450.11
Gas and Electricity
546.58
Buildings and Grounds:
Repairs
67.34
Janitor's Supplies
71.05
Water Rates.
32.16
Other Expenses :
Office Supplies
165.14
Stationery, Printing and Postage
93.25
Rent
781.25
Telephone
42.20
Express
84.98
General Expenses
213.05
14,764.48
Recreation.
Parks:
Labor Pay Rolls
$1,934.92
Books and Printing
6.88
Hardware and Tools
23.62
Sporting Goods
39.24
Water Rates.
132.00
Playgrounds :
Labor Pay Rolls
58.48
Apparatus .
168.01
Materials
104.32
Transportation
46.00
General Expenses
30.10
Bath Houses:
Repairs
48.98
Lighting
71.55
Hauling Floats
30.00
General Expenses
35.51
Play Ground Ward Six:
Labor Pay Rolls
$361.55
Equipment
4.10
Repairs
30.67
Hardware
80.98
Cement
2.70
Rent
20.00
500.00
Unclassified.
Machine Gun Squad:
Labor
$53.65
Office Supplies
372.44
Telephone
11.62
Rent
825.00
Equipment
165.00
Sundry Expenses
13.43
1,441.15
Amount carried forward
$642,693.00
2,729.61
88
$642,693.00
Awards and Claims:
Grade Crossings
$64.25
Witness Fees
4.90
Sidewalk Claim
470.00
Damage on Street
230.00
Land Damage
344.98
Land Purchase
93.35
G. A. R. Post.
$400.00
James A. Boyd Camp
100.00
500.00
Unexpended Balances:
Deficit Bills
$33.02
Printing, Commissioner Waterways. .
2.25
Looking up Tax Title
38.45
Refund of Taxes
294.70
Recording
24.27
Garbage House
4.50
397.19
Advertising Ordinances
$243.76
243.76
Invalid Tax Title
150.70
150.70
Assessors Refunds
914.93
914.93
Street Watering Refunds
51.62
51.62
Sewer Refunds
4.40
4.40
Gypsy Moth Refunds.
.50
.50
Scavenger Deposits
1,608.20
1,608.20
Cranch School Furnishings
124.75
124.75
Board of Survey
Engineering
174.00
Advertising, Printing and Postage
90.30
Binder and Sheets
32.00
Typewriting
. 75
297.05
Planning Board:
Engineering
$57.00
Clerical Expenses
100.00
Printing and Postage
66.90
Typewriting
4.05
Photographs
15.50
243.45
Tax Title Refund.
Tax Title Refund 1914 balance
$67.50
67.50
Public Enterprises.
Water Maintenance.
Administration :
Salaries and Wages:
Superintendent
$1,356.25
Clerks
1,487.00
Extra Clerks
467.00
Amount carried forward
$3,310.25
$648,504.53
1,207.48
Amount brought forward.
89
Amount brought forward.
$3,310.25
$648,504.53
Office Supplies
253.05
Stationery, Printing and Postage
504.93
Telephone
126.00
Tickets
150.00
General Expenses :
Labor
6,833.01
Pipe and Fittings
1,205.58
Meters and Fittings
40.20
Freight and Express
84.06
Motor Truck
2,000.00
Hay and Grain
1,495.71
Horseshoeing
239.97
Rent
107.74
Automobile Expenses
1,126.54
Stable Expenses.
202.17
Fuel and Light
528.12
Boiler Insurance
25.75
Water Rates.
11.00
Medical Services
37.50
Sundry Expenses
7.70
Equipment and Repairs
807.89
19,097.17
Water Repairs.
Salaries and Wages:
Labor
$3,019.94
Pipe and Fittings
6,060.13
Lead
441.35
Stone
94.25
Coke
15.03
Gasolene
26.56
Paint
28.12
Hydrants
314.62
10,000.00
Cemeteries.
Salaries and Wages:
Superintendent
$1,080.00
Clerk
300.00
Labor
5,563.70
Seeds, Shrubs etc.
76.50
Hardware and Tools
153.29
Horseshoeing
23.19
Telephone
46.32
Stable Expenses.
322.95
Fertilizer and Cement
174.19
Lumber
54.34
Canvas, etc.
28.80
Water Rates
93.60
Repairs
102.45
Stationery, Printing and Postage
66.35
Office Supplies
1.65
General Expenses
9.85
8,097.18
Amount carried forward
$685.,698.88
90
Amount brought forward.
$685,698.88
Interest.
Interest on Temporary Loans
$15,309.68
Interest on General Loans
82,485.85
$97,795.53
Municipal Indebtedness.
Temporary Loans
$800,000.00
General Loans 273,235.64
1,073,235.64
Agency.
State:
Corporation Tax
$114.54
State Tax
76,050.00
Bank Tax
2,067.19
Charles River Basin
2,908.03
Metropolitan Parks
13,605.05
Metropolitan Parks
10,438.80
Nantasket.
500.51
Wellington Bridge
62.39
Metropolitan Sewer
30,403.10
Metropolitan Highways
319.12
Metropolitan Water
50,070.54
Penalty, Poor.
2.00
Fire Preventure
283.58
Norfolk County Tax
$27,184.99
186,824.85 27,184.99
Trust Fund Income.
Woodward Income
$15,391.02
15,391.02
Perpetual Care Income
29.65
29.65
Rock Island Income
39.55
39.55
C. E. French Income
3.33
3.33
Williams Trust Fund Income
11.00
11.00
Total
$2,086,214.44
91
NON-REVENUE ACCOUNTS.
Sewer Construction.
Salaries and Wages:
Labor per pay rolls
$16,154.74
Engineering
692.00
, Teams
137.47
Pipe and Castings
2,003.28
Brick and Cement
1,143.67
Tools and Equipment.
1,229.43
Repairs
148.91
Freight
153.08
Lumber
926.09
Rubber Boots
51.26
Dynamite
226.18
Use of Compressor
269.00
Sundries
87.83
Stable and Shoeing
510.35
Contractors
921.94
Medical Services
69.00
Land Damages
528.25
Recording Fees
4.23
Gasolene
28.52
$25,285.23
Surface Drainage 1912.
Labor Pay Rolls
$16.00
Pipe and Cement
98.41
114.41
Surface Drainage 1914.
Labor Pay Rolls
$366.70
Pipe and Cement
395.52
762.22
Surface Drainage 1915.
Labor Pay Rolls
$4,415.04
Pipe and Cement
1,919.79
Fittings, etc.
346.75
Rubber Boots
125.88
Lumber
75.04
Lanterns
17.50
6,900.00
Amount carried forward
$33,061.86
92
Amount brought forward.
$33,061.86
Highway Construction 1914.
Davis Street:
Gravel
$200.00
200.00
Dysart Street :
Labor Pay Rolls
56.00
56.00
Edison Street :
Labor Pay Rolls
139.37
Broken Stone
148.73
Tarvia
108.00
396.10
Federal Avenue:
Labor Pay Rolls
$1,058.58
Broken Stone
458.08
1
Tarvia
162.00
1,678.66
Greene Street :
Labor Pay Rolls
$116.11
Broken Stone
29.35
145.46
Huckins Avenue:
Labor Pay Rolls
$104.37
Loam, Stone etc.
78.67
Coal
10.00
Brick
73.50
Montclair Avenue:
Labor Pay Rolls
$3,032.81
Gravel and Cement
312.17
Pipe and Brick
174.22
Hardware and Tools
20.90
3,540.10
Ocean Street:
Labor Pay Rolls
$108.13
Tarvia
402.69
Loam, Stone etc.
586.38
1,097.20
Park Lane:
Labor Pay Rolls
$125.55
Broken Stone
31.24
156.79
Winthrop Street :
Labor Pay Rolls
$4,742.24
Steel
190.32
4,932.56
Highway Construction 1915.
Common Street :
Labor Pay Rolls
$1,591.84
Hardware and Tools
52.60
Oil
2.10
Coal
36.00
Pipe and Cement
2.70
Broken Stone
1,401.98
Tarvia
912.78
4,000.00
Amount carried forward
$49,531.27
266.54
93
$49,531.27
Amount brought forward.
Independence Avenue:
Labor Pay Rolls
$1,407.01
Pipe and Cement
60.75
Oil
2.10
Coal
104.88
Hardware
17.15
Broken Stone
1,119.11
Tarvia
1,089.00
3,800.00
Liberty Street :
Labor Pay Rolls
$549.30
Tools
13.25
Coal
8.50
Broken Stone
922.07
Tarvia
506.88
Rock Island Road:
Labor Pay Rolls
$3,623.93
Lumber
227.98
Brick, Pipe and Cement
480.04
Hardware and Tools
12.00
Loam
56.00
Broken Stone
666.79
Tarvia
433.26
5,500.00
Accepted Streets 1915.
Beach Street :
Recording
$2.90
2.90
Bellevue Road:
1
Labor Pay Rolls
1,057.25
Tools
14.63
Gravel
206.00
Recording Fees
3.85
1,281.73
Bradford Street:
Labor Pay Rolls
$888.62
Gravel
46.80
Broken Stone
23.03
Pipe and Cement
37.53
Recording Fees
3.05
Briggs Street:
Labor Pay Rolls
$1,052.48
Broken Stone
371.49
Gravel
39.30
Sods
27.00
Edgestones
40.63
Tarvia
162.00
Recording Fees
3.95
Coal
10.25
Brick and Cement.
11.50
1,718.60
Amount carried forward
$64,833.53
2,000.00
999.03
94
$64,833.53
Glenwood Way:
Labor Pay Rolls
$418.50
Broken Stone
238.59
Recording Fees
5.55
Tarvia
126.00
788.64
Lunt Street :
Labor Pay Rolls
$246.55
Recording
3.55
250.10
Madison Avenue:
Labor Pay Rolls
$252.95
Brick and Cement
141.41
Recording Fees
3.45
Freight
.52
398.33
Special Appropriations.
Willard Street:
Labor Pay Rolls
$808.25
Broken Stone
1,196.36
Pipe
26.71
Tarvia
729.00
East Howard Street:
Labor Pay Rolls
$668.92
Tarvia
162.00
Broken Stone
169.08
1,000.00
Sea Wall:
Labor Pay Rolls
$549.53
Contractor
2,064.08
Advertising
10.00
Gravel
18.50
License
1.00
Filling and Use of Teams
89.00
2,732.11
South Street Ledge:
Labor Pay Rolls
$300.00
300.00
School Street :
Taking Land
3,000.00
3,000.00
Crosswalks:
Labor Pay Rolls
53.43
53.43
Babcock Street Tide Gate:
Labor Pay Rolls
347.02
Tide Gate
38.00
Pipe and Brick
64.98
450.00
Amount carried forward
$76,566.46
2,760.32
Amount brought forward.
95
Amount brought forward.
$76,566.46
Hancock Street, 1911:
Recording
$1.66
Expenses
3.50
Land Damage
606.25
611.41
Hancock Street, 1914:
Labor Pay Rolls
$8,759.63
Contract, Paving
7,262.61
Contract, Sidewalks
1,860.00
Contract, Driveways
228.65
Contract, Masonry
62.70
Printing
4.75
Pipe and Brick
161.35
Cement and Bend
26.63
Curbing .
49.29
Sundry Items
56.90
18,472.51
Sidewalks.
Hancock Street Sidewalks, Granite to School Street:
Engineering
$22.00
Contractors
1,474.67
Stone
31.35
Hancock Street Sidewalk, Church Property:
Labor Pay Rolls
$62.03
Engineering
44.00
Contractors
960.86
Edgestone
617.67
Pipe
3.68
Fire and Police Post
57.39
Permanent Sidewalks 1913:
Contractors
$85.29
Printing
19.00
104.29
Permanent Sidewalks 1914:
Labor Pay Rolls
$61.00
Contractor
170.94
Printing and Postage
3.90
Sods
21.60
257.44
Permanent Sidewalks, 1915:
Labor Pay Rolls
$1,713.44
Contractors
5,865.21
Printing and Cards
24.67
Paving Blocks
21.25
Edgestone
1,620.98
Hardware
7.00
Sods
16.80
Recording
20.50
9,289.85
Amount carried forward
$108,575.61
1,528.02
1,745.63
96
Amount brought forward.
$108,575.61
Beale Street Sidewalk:
Engineering
$15.00
Contractors
482.27
Edgestones
204.32
Sand
1.25
702.84
School Buildings.
Adams School Building:
Labor
$16.40
Material
45.10
Adams School Furniture:
Furniture
$236.10
Furnishings
206.10
Atherton Hough School Building:
Labor
$21.25
Contract
6,230.56
Architect
664.88
Fixtures
121.75
Heating
1,078.80
Sundries
.60
Atherton Hough School Furniture:
Furniture
$896.90
Furnishings
125.45
Printing
6.00
1,028.35
Montclair School Furniture:
Chairs
$56.25
56.25
Quincy School Building:
$50.00
50.00
Wollaston School Grading:
Labor
$64.36
64.36
Norfolk Downs School Lot:
Purchase of Land
$9,700.00
Ward Two School Lot:
$5,585.64
5,585.64
Purchase Arnold Estate
6,500.00
Special.
Labor
$7.19
7.19
Amount carried forward
$140,891.78
61.50
442.20
8,117.84
Labor
9,700.00
Purchase of Land
Bath House:
97
Amount carried forward
$140,891.78
Public Landing:
Labor
$18.10
Other Expenses
276.50
294.60
Water Construction.
Salaries and Wages:
Superintendent
$210.00
Labor Pay Rolls
19,204.22
Pipe and Fittings
13,648.67
Gates, Valves etc.
1,366.44
Freight and Express
185.29
Tools
115.28
Equipment and Supplies
1,773.05
Lumber
82.37
Oil and Gasolene
18.70
Coke
26.25
Damage by Blasting
202.44
36,832.71
Water Meters.
Salaries and Wages:
Labor Pay Rolls
$63.74
Meters
988.40
Fittings
211.63
1,263.77
Trust Accounts.
City Hospital Receipts
$83.86
83.86
Water Service Deposits
4,260.00
4,260.00
Perpetual Care Fund
2,925.00
2,925.00
Williams Trust Fund
400.00
400.00
Tax Title Refunds
1,498.41
1,498.41
Pay Roll Tailings
32.75
32.75
Total
$188,482.88
/
SUMMARY.
Revenue.
Non-Revenue.
Cash on hand January 1, 1915
$49,129.61
Receipts
1,287,106.97
Temporary Loans
825,000.00
$61,717.61 Cash on hand January 1, 1915. Receipts . . 143,636.63
2,160,236.61
205,354.24
Revenue Payments.
2,086,214.44
Non-revenue payments .
188,482.88
Balance Revenue cash
$74,022.17
Balance non-revenue cash
$16,871.36
98
99
REPORT OF CITY TREASURER
For the Year 1915
January 1, 1916.
Hon. Gustave B. Bates, Mayor,
Quincy, Massachusetts.
The annual report for 1915, from the books of the City Treasurer, is hereby submitted.
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
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
Sealer Weights and Measures.
301.11
Building Inspector .
1,397.00
Board of Health - Con. 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 Dept.
3,665.82
School Department.
3,176.03
100
Public Services
Water Rates 1915.
$139,738.20
Water Rates 1914 and prior.
2,686.46
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
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.
357.49
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
37.55
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, Dec. 1, 1915.
$133,147.96
Cash receipts, Dec., 1915.
76,068.92
Cash Expenditures, Dec., 1915
118,323.35
Cash on Hand, Jan. 1, 1916.
90,893.53
JOHN CURTIS, Treasurer.
101
CHARLES E. FRENCH FUND
Interest receipts 1915.
$125.00 1,000.00
City of Quincy Bond.
City of Quincy Bond.
$1,000.00
City of Quincy Bond, accrued interest
3.33
City of Quincy, Burial Department.
121.67
$1,125.00
$1,125.00
Total Fund of $3,000, invested in City of Quincy Bonds.
C. C. JOHNSON - TURKEY FUND
Cash on hand, January 1, 1915.
$2,000.00
Interest receipts 1915. .
80.80
Credited to Poor Department. .
$80.80
Cash on hand December 31, 1915.
2,000.00
$2,080.80
$2,080.80
ROCK ISLAND FUND
Cash on hand January 1, 1915.
$1,022.33
Interest receipts 1915.
40.40
Credited to School Department.
$ 39.55
Cash on hand December 31, 1915.
1,023.18
$1,062.73
$1,062.73
WILLIAM S. WILLIAMS FUND
Cash on hand June 1815
$400.00
Interest receipts 1915.
24.48
Expended by Burial Department.
$11.00
Cash on hand December 31, 1915.
413.48
$424.48
$424.48
PERPETUAL CARE FUND - PUBLIC BURIAL PLACES
Cash on hand January 1, 1915
$1,377.36
Interest receipts 1915. 1,695.44
City of Quincy Bonds. 11,535.64
Received for perpetual care of lots.
2,925.00
Credited to Burial Department.
$1,665.79
City of Quincy Bonds.
9,350.00
City of Quincy Bonds, accrued interest.
29.65
Cash in Quincy Savings Bank, Dec. 31, 1915
1,038.00
Cash in Granite Trust Company, Dec. 31, 1915
5,450.00
$17,533.44 $17,533.44
102
STATEMENT OF PERPETUAL CARE FUND TO DATE
Received for Perpetual Care of Lots. Received for Perpetual Care of Lots, 1915. City of Quincy Bonds. Cash in Banks.
$37,463.00 2,925.00
$33,900.00 6,488.00
$40,388.00
$40,388.00
103
Annual Report Treasurer WOODWARD FUND AND PROPERTY For the Year 1915
January 1, 1916.
Hon. Gustave B. Bates, Mayor,
Quincy, Massachusetts.
The annual report for 1915, from the books of the Treasurer of the Woodward Fund and Property, is hereby submitted.
RECEIPTS
Cash on hand January 1, 1915
$ 1,615.18
Notes secured by mortgage
11,300.00
City of Quincy Bonds.
2,500.00
Interest on loans ..
10,990.02
Interest on bank balance.
149.25
Interest, American Tel. & Tel. Co ..
141.50
Interest, Atchison, Topeka & Santa Fe.
300.00
Interest, Boston & Albany R. R. Co.
236.25
Interest, Central Vermont R. R.
432.00
Interest, Chicago, Burlington & Quincy R. R ..
150.00
Interest, City of Minneapolis.
200.00
Interest, City of Quincy .
590.00
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 Person
720.00
$30,806.20
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