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 1916 > Part 3
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1915
$283.58
2,908.03
1916
684.90
3,509.01
$3,100.76
$7,512.62
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CITY OF QUINCY
36
37
AUDITOR'S REPORT
MUNICIPAL FINANCES ILLUSTRATED.
The following diagram shows how the revenue of 1916, derived from taxes and ordinary receipts, excluding all money borrowed, was expended.
PROTECTION OF PERSONS AND PROPERTY I CENTS.
GENERAL 6 CENTS
GOVERNMENT HEALTH
SANITATION
4 CENTS
CHARITIES 3 CENTS. WATER 2 CENTS
OVERLAY 4 CENTS.
STATE AND COUNTY 12 CENTS.
EDUCATION 23 CENTS.
DEBT AND INTEREST 24 CENTS.
" Highways " includes 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, etc.
HENRY O. FAIRBANKS, Auditor of Accounts.
HIGHWAYS II CENTS.
OF QUI
CITY ONE Y. DOLLAR 1916.
BUDGET COMPARISONS.
Schools
Total
1908
$135,849
Police $29,457.00
Fire $34,732.00
$23,400
Poor $10,000
$351,841.99
1909
143,960
32,434.00
36,983.00
26,200
11,500
369,724.40
1910
153,474
33,154.00
38,508.00
31,000
12,000
404,738.00
1911
159,250
37,421.25
41,781.00
33,700
13,468
422,676.25
1912
174,425
38,498.75
45,983.26
34,000
13,520
485,903.68
1913
188,225
39,542.94
48,137.21
35,000
15,170
508,352.15
1914
198,699
45,755.94
52,432.00
36,000
23,779
589,411.14
1915
216,634
54,075.00
53,182.00
36,800
31,989
625,067.00
1916
242,660
58,866.00
53,822.00
39,000
29,545
683,015.25
CITY OF QUINCY
38
Street Lighting
AUDITOR'S STATEMENT DECEMBER 31, 1916
Object of Appropriation
Appro.
Bal. 1915
Tax Levy
Receipts
Transfers Less Trans.
Tot. Credits
Expended
Balance
General Government
City Council, salaries
$1,100.00
$1,100.00
$1,100.00
Other expenses
475.00
$107.17
582.17
495.56
$86.61
Mayor, salary and wages.
2,500.00
2,500.00
2,500.00
Other expenses . .
1,500.00
1,500.00
1,487.95
12.05
Auditor, salary and wages
2,380.00
2,380.00
2,380.00
Other expenses . ..
450.00
450.00
446.44
3.56
Treasurer, salary and wages
2,432.00
2,432.00
2,432.00
Other expenses . .
550.00
53.40
603.40
596.29
7.11
Tax Collector, salary and wages
3,788.00
3,788.00
3,756.75
31.25
Other expenses .
1,300.00
1,118.90
2,418.90
2,116.01
302.89
Assessors, salaries and wages
6,147.00
$175.00
5,972.00
5,962.28
9.72
Temporary clerks
1,100.00
1,100.00
1,100.00
Other expenses .
2,225.00
108.42
2,783.42
2,783.42
City Solicitor, salary
1,400.00
1,400.00
1,400.00
Other expenses .
450.00
131.17
61.48
519.69
519.69
City Clerk, salary and wages
2,432.00
2,432.00
2,432.00
Other expenses
700.00
48.18
748.18
521.42
226.76
Adv. Ordinances. .
100.00
500.00
81.44
418.56
City Messenger, salary
250.00
250.00
250.00
Commissioner, salary and wages.
3,232.00
3,232.00
3,232.00
Other expenses ..
275.00
275.00
275.00
Engineer, salary and wages.
4,300.00
4,300.00
4,224.92
75.08
Other expenses. .
1,006.00
1,006.00
970.92
35.08
Elections, salaries and wages.
3,418.00
55.67
3,362.33
2,900.50
461.83
Other expenses ..
2,200.00
55.67
2,255.67
2,227.97
27.70
Care of City Hall
3,400.00
700.00
50.60
4,150.60
4,150.60
Care of other public buildings. ..
8,000.001.
29.30
16.00|
8,045.30
8,033.90
11.40
39
AUDITOR'S REPORT
$400.00
$450.00
40
Object of Appropriation
Appro.
Bal. 1915
Tax Levy
Receipts
Transfers Less Trans. .
Tot. Credits
Expended
Balance
Protection of Life and Property
Police, salary and wages
$53,326.00
$691.18
$2,296.85
$51,029.15
$49,659.93
$1,369.22
Other expenses ..
3,540.00
$212.80
4,443.98
4,443.98
Signal wires .. .
882.67
882.67
687.46
195.21
Fire, salary and wages. .
43,500.00
43,500.00
42,612.63
887.37
Other expenses and Chief's auto
8,400.00
122.10
$1,800.00
10,322.10
10,056.25
265.85
Additional men. .
350.00
350.00
347.50
2.50
Building Inspector, salary
1,200.00
1,200.00
1,200.00
Other expenses :.
750.00
750.00
750.00
Scaler of Weights, salary .
1,200.00
1,200.00
1,200.00
Other expenses.
302.25
100.00
402.25
402.25
Gypsy moth
7,600.00
7,600.00
7,487.24
112.76
Inspector of Wires.
1,200.00
1,200.00
1,200.00
Inspector of Wires, expenses.
808.00
808.00
805.27
2.73
Adding machine, Treasurer.
300.00
300.00
300.00
Assessors' plans. .
1,000.00
275.00
725.00
552.15
172.85
Grade Crossing Engineer
700.00
700.00
700.00
Furnace Brook wall. .
400.00
400.00
400.00
Sunny Creek drain ..
1,000.00
2,800.00
2,737.83
62.17
Salaries and wages ..
1,678.00
516.00
1,132.00
1,132.00
Vital statistics. .
600.00
600.00
580.55
19.45
Contagious diseases. .
16,500.00
171.82
645.18
247.47
17,564.47
17,564.47
Dispensary . .
2,100.00
10.00
150.00
2,260.00
2,107.27
152.73
Other expenses. .
1,500.00
5.00
460.50
671.31
1,294.19
1,294.19
Medical Inspectors.
600.00
600.00
600.00
Sanitary Inspector.
936.00
936.00
936.00
Provision Inspector.
300.00
300.00
300.00
Other expenses ..
75.00
75.00
55.50
19.50
Animal Inspector.
200.00
200.00
183.34
16.66
Milk Inspector
150.00
150.00
150.00
Other expenses ..
100.00
100.00
94.15
5.85
CITY OF QUINCY
.
1,800.00
Object of Appropriation
Appro.
Bal. 1915
Tax Levy
Receipts
Transfers Less Trans.
Tot. Credits
Expended
Balance
Plumbing Inspector. .
$1,400.00
$1,400.00
$1,400.00
Sewer maintenance and clerical
$3,782.30
3,782.30
3,498.73
$283.57
House connections ..
$432.47
9,774.29
10,206.16
10,206.76
Collection of ashes ..
8,000.00
$624.49
8,624.49
8,614.49
10.00
Collection of garbage.
11,000.00
2,000.00
198.00
13,198.00
13,179.71
18.29
Care of brooks.
600.00
600.00
588.22
11.78
Scavenger. .
6,000.00
33.85
6,033.85
6,033.85
Slaughtering .
50.00
50.00
8.40
41.60
Highways
General expenses. .
63,500.00
224.28
433.79
1,042.07
65,200.14
65,200.14
Repairs on crusher ..
700.00
700.00
700.00
Street sprinkling.
20,000.00
13.00
$80.21
19,932.79
19,564.83
367.96
Street lighting
39,000.00
80.21
39,080.21
39,080.21
Street construction, gutters.
4,350.00
4,350.00
4,350.00
Sea Street, 1916.
2,000.00
2,000.00
1,818.72
181.28
Salaries and wages, Poor Department . . Other expenses ..
22,000.00
3,580.80
1,884.00
29,968.49
29,591.16
377.33
City Hospital.
5,000.00
5,000.00
5,000.00
Edgemere Road sidewalk.
75.00
75.00
75.00
State aid, soldiers', and military aid
9,400.00
9,400.00
8,765.33
634.67
Beale Street Bridge.
1,100.00
1,100.00
1,100.00
Administration schools
7,850.00
847.62
8,697.62
8,697.62
Instruction .
168,305.00
1,666.55
166,638.45
166,638.45
Textbooks.
5,000.00
30
300.00
5,300.30
5,296.92
3.38
Operation .
25,700.00
607.41
1,627.19
24,680.22
24,248.33
431.89
Maintenance.
500.00
500.00
150.00
1,150.00
944.15
205.85
Miscellaneous. .
3,500.00
507.93
4,007.93
3,905.63
102.30
Evening Schools. .
3,200.00
312.00
150.00
3,362.00
3,362.00
Stationery and supplies.
7,000.00
2.80
823.87
7,826.67
7,608.67
218.00
Independent Industrial School.
16,805.00
2,370.73
15.19
19,190.92
19,190.92
Industrial Evening School.
2,400.00
195.93
2,595.93
2,595.93
41
AUDITOR'S REPORT
2,080.00
2,080.00
2,080.00
2,503.69
42
Object of Appropriation
Appro.
Bal. 1915
Tax Levy
Receipts
Transfers Less Trans.
Tot. Credits
Expended
Balanec
Home Making School .
$2,400.00
$552.95
$187.13
$3,440.08
$3,363.54
$76.54
Industrial School revenue
926.00
926.00
926.00
Apthorp Street Quarry .
2,000.00
2,000.00
2,000.00
Crane Public Library . .
15,800.00
2,394.82
18,194.82
17,794.82
400.00
Parks, playgrounds, etc. .
5,000.00
100.00
5,100.00
5,098.78
1.22
G. A. R. Post and J. A. Boyd Camp.
500.00
500.00
500.00
Awards and claims .
1,300.00
$1,682.67
2,982.67
2,800.78
181.89
Machine Gun Company
1,200.00
58.85
1,258.85
1,211.06
47.79
Planning Board .
250.00
250.00
162.68
87.32
Board of Survey .
300.00
300.00
17.75
282.25
Water, clerical.
2,310.00
$59.00
2,251.00
2,251.00
Maintenance
13.009.60
59.00
13,068.60
12,968.29
100.31
Repairs
13,000.00
13,000.00
12,842.43
157.57
Service connections
11,069.49
11,200.00
12,269.49
10,871.00
1.398.49
Meters.
.10.000.00
1,200.00
8,800.00
7,491.80
1,308.20
Cemetery Board .
6,100.00
3.17.24
3,159.17
9,606.41
9,527.65
78.76
Hancock Cemetery .
1,000.00
475.00
1,475.00
434.20
1,010.80
Survey of cemetery
500.00
500.00
250.00
250.00
Interest, temporary loans.
$15,000.00
2,646.00
17,616.00
17 616.00
General debt
36,574.50
36.574.50
36 574.50
Sewer debt
21,077.00
24.077.25
21,077.25
Water debt
21,447.25
24,447.00
21,447.00
Bonds, general debt
189,000.00
189,000.00
189,000.00
Sewer
34,000.00
34,000.00
34,000.00
Water.
66,500.00
66,500.00
66,500.00
Rawson Road
150.00
150.00
100.90
49.10
Woodward income .
14,856.98
14,856.98
14,856.98
Perpetual Care income.
1,588.58
1,496.75
91.83
91.83
Rock Island income. .
23.18
40.40
63.58
20.01
43.57
C. E. French income ..
105.00
101.67
3.33
3.33
C. C. Johnson cemetery income ..
6.06
6.061
CITY OF QUINCY
Object of Appropriation
Appro.
Bal. 1915
Tax Levy
Receipts
Transfers Less Trans.
Tot. Credits
Expended
Balance
South Street.
$150.00
$150.00
$150.00
Williams Fund income. .
$13.48
16.16
29.64
$18.00
11.64
Burial Department, rents ..
120.00
$115.20
4.80
4.80
Premiums and interest on bonds
441.71
953.74
2,375.45
765.00
1,630.45
Assessors' refunds. .
1,462.20
1,462.20
1,462.20
Foundation grading receipts
1,439.49
1,439.49
Scavenger deposits .
698.00
2,358.60
3,056.60
2,651.00
405.60
Unexpended Balance Account, 1915.
2,945.85
26.63
2,025.00
947.48
909.29
38.19
Common Strcet widening ...
300.00
200.00
500.00
300.00
200.00
Grade crossing, solicitor.
$1,300.00
$61.48
1,361.48
1,306.61
54.87
Water service and deposits.
6,650.00
6,650.00
5,410.00
1,240.00
July Fourth celebration
1,000.00
1,000.00
1,000.00
Grading dispensary lot.
700.00
700.00
700.00
Burial, soldiers'.
250.00
250.00
250.00
Dependent mothers, special.
2,000.00
1,884.00
116.00
116.00
Adams Academy sidewalk.
500.00
500.00
500.00
Sea wall, 1916.
500.00
500.00
500.00
Total.
$683,015.25 $14,210.46 $240,574.50 $265,300.37|$15,932.43
$15,932.43
$1,203,100.58
$1,185,508.67
$17,591.91
.
AUDITOR'S REPORT
43
.
Objeet of Appropriation
Appro.
Bal. 1915
Tax Levy
Receipts
Transfers Less Trans.
Tot. Credits
Expended
Balance
Non-Revenue
Sewer construction ..
$35,000.00
$59.01
$162.00
. $35,221.01
$34,667.34
$553.67
Surface drains, 1912
434.01
$164.33
269.68
269.68
Surface drains, 1916
11,600.00
$173.05
11,773.05
11,606.72
166.33
Dispensary building, 1915 ..
3,500.00
3,500.00
3,500.00
Highway construction, 1914.
30.00
30.00
30.00
Highway construction, 1916.
1,544.84
1,544.84
74,40
1,470.44
Willard Street, 1915.
239.68
239.68
239.68
Accepted streets, 1915.
10,360.67
10,360.67
7,556.48
2,804.19
Accepted streets, 1916
30,000.00
30,000.00
24,624.04
5,375.96
Hancock Street sidewalk
629.24
629.24
629.24
Church sidewalk.
454.37
454.37
Beale Street sidewalk.
97.16
93.18
3.98
3.98
Sidewalks, 1915.
223.65
192.09
31.56
31.56
Sidewalks, 1916.
7,475.00
64.64
7,539.64
7,313.72
225.92
Sea wall.
267.89
267.89
267.89
Adams School furnishings.
161.42
161.42
161.42
Montclair School building
794.60
79.05
715.55
150.00
565.55
Norfolk Downs School building, 1915, $110,000.
Norfolk Downs School building, 1916, $15,000.
125,000.00
125,000.00
77,665.54
47,334.46
Norfolk Downs School.
Purchase of school chairs
497.71
497.71
494.96
2.75
Ward 2 School building, 1915, $110,000
Ward 2 School building, 1916, $15,000.
125,000.00
125,000.00
77,141.87
47,858.13
Ward 2 School furnishings
425.30
425.30
Water construction.
25,000.00
261.81
4,522.07
29,783.86
28,890.32
893.54
Water deposits
390.00
60.00|
450.00
380.00
70.00
44
CITY OF QUINCY
Playground Fund.
425.30
Hancock Street, 1914.
Object of Appropriation
Appro.
Bal. 1915
Tax Levy
Receipts
Transfers
Less Trans.
Tot. Credits
Expended
Balance
Trust funds .. .
$4,368.25
$4,368.25
$4,368.25
City Hospital receipts
704.81
704.81
704.81
Tax title refund.
735.29
735.29
735.29
Washington School sidewalk
$675.00
675.00
299.70
$375.30
Monroe Road.
$3,000.00
3,000.00
2,917.68
82.32
Sea Street.
6,000.00
6,000.00
5,988.23
11.77
Kendrick Avenue drain
500.00
$8.72
491.28
491.28
Lincoln School grading
400.00
79.05
479.05
479.05
Beach Street, 1916.
450.00
450.00
450.00
East Howard sidewalk
700.00
700.00
353.13
346.87
Adams Street widening
5,000.00
5,000.00
2,894.05
2,105.95
Adams School grading . .
1,500.00
1,500.00
995.33
504.67
Grading school building ..
12,000.00
12,000.00
335.63
11,664.37
Newbury Avenue drain
500.00
500.00
207.00
293.00
Total.
$392,625.00|$16,871.36
$10,552.40
$991.74
$991.74
$420,048.76
$295,677.61 $124,371.15
*
HENRY O. FAIRBANKS, Auditor of Accounts.
AUDITOR'S REPORT
45
TREASURER'S STATEMENT.
RECEIPTS.
Cash on hand January 1, 1916.
$90,893.53
General Revenue
Taxes, 1916.
409,370.82
Previous years
340,014.38
Licenses
3,000.00
Permits
482.00
Court fines
4,132.01
Grants and gifts (dog licenses)
2,394.82
Grants and gifts ..
4,198.23
Special Assessments
Street sprinkling
5,896.69
Gypsy moth
745.12
Sidewalks.
3,323.10
Sewer assessments.
11,240.60
Sewer particular
9,774.29
Street betterment.
7,529.30
State of Massachusetts.
46,029.50
General Government
Tax Collector and Treasurer, costs.
2,344.76
City Clerk.
465.20
Police Department .
42.10
Sealer, Weights and Measures.
315.84
Building Inspector
1,861.00
Wire Inspector .
817.00
Board of Health, contagious diseases
1,573.06
Miscellaneous, deposits .
2,358.60
Miscellaneous.
4.80
Milk Inspector.
111.00
Ashes.
743.41
Garbage
2,603.25
Scavenger .
2,882.53
Highways.
337.76
Poor Department .
3,128.27
School Department
1,881.37
Industrial School revenue.
2,865.35
Public Services
Water rates, 1916. .
155,624.67
Water rates, 1915 and prior
6,205.47
Water construction .. .
4,522.05
Water service connections.
8,069.49
Cemetery, miscellaneous .
7,899.00
Cemetery foundations
1,439.49
46
47
TREASURER'S STATEMENT
Interest
Tax Collector, taxes.
$15,572.09
Tax Collector, assessments and deposits
3,512.74
City Treasurer
4,020.44
Perpetual Care Fund.
1,588.58
Other trust accounts.
15,105.40
Accrued interest on bonds
3,943.94
Municipal Indebtedness
Temporary loans
1,175,000.00
Water loans
25,000.00
Sewer loans.
35,000.00
General loans
332,625.00
Premium on bonds.
2,896.15
Agency and Trust Accounts
Tax titles refunded .
735.29
Perpetual Care Fund
4,350.00
Water deposits.
6,710.00
Quincy City Hospital.
704.81
Departmental refund account
249.41
Other trust funds
18.25
General Revenue
Excise tax, city.
6,582.73
Miscellaneous, city.
789.94
Water revenue.
Rent .
120.00
Industrial School receipts .
922.57
Home Making School receipts
192.12
Tax titles held by city
1,553.90
Fire Department.
62.50
Park Department.
100.00
Gypsy moth .
19.90
Street oiling .
32.50
Sewer construction .
162.00
Total
$2,784,690.12
EXPENDITURES.
Paid out on Mayor's warrants, 1916.
$2,629,537.55
Cash on hand.
155,152.57
Total
$2,784,690.12
Cash on hand, December 1, 1916.
$145,768.95
Cash receipts, December, 1916
283,865.16
Cash expenditures, December, 1916.
274,481.54
Cash on hand, January 1, 1917
155,152.57
Revenue.
$1,185,508.67
Temporary loans .
925,000.00
State of Massachusetts
189,563.06
Norfolk County
33,788.21
Non-revenue.
295,677.61
$2,629,537.55
. .
48
CITY OF QUINCY
RECEIPTS. GENERAL REVENUE. Taxes.
Current year :
Poll.
$17,670.00
Personal
64,624.97
Real estate.
327,075.85
$409,370.82
Previous years:
Poll.
$3,030.00
Personal.
34,039.21
Property .
302,945.17
Tax titles redeemed .
1,553.90
341,568.28
From State:
Corporation.
$31,834.60
Street railway
4,552.61
Bank.
764.23
37,151.44
Licenses and Permits.
Licenses:
Amusement .
$396.00
Auctioneers'
16.00
Express .
103.00
Junk.
380.00
Pool and billiard
750.00
Victuallers'.
200.00
All others.
860.00
Permits:
Marriage.
$482.00
Peddlers, city . .
220.00
Peddlers, State.
75.00
777.00
Fines and Forfeits.
East Norfolk Court
$3,549.67
Dedham Court. .
564.00
Departmental fines :
Fire. .
80.84
School
184.00
Scavenger
9.81
4,388.32
Grants and Gifts.
From State:
Reimbursements to In-
dustrial School .
$4,198.23
From county :
Dog licenses
2,394.82
6,593.05
Revenue for Expenses
Outlay
Total
2,705.00
Amount carried forward. $802,553.91
49
TREASURER'S STATEMENT
Revenue for Expenses Outlay Total $802,553.91
Amount brought forward.
COMMERCIAL REVENUE. Special Assessments.
Street sprinkling
$5,896.69
Gypsy moth .
745.12
Street betterments
7,529.30
Sidewalks
3,323.10
Main sewers .
11,240.60
Particular sewers
9,774.29
Excise tax, city
$6,582.73
38,509.10 6,582.73
DEPARTMENTAL. General Government.
City Treasurer, costs
$223.81
Tax Collector, costs
2,120.95
City Clerk, recording, etc ..
242.00
City Clerk, dog license fees. .
223.20
2,809.96
Protection of Persons and Property.
Police Department :
Meals. .
$42.10
42.10
Sealer of Weights and Measures:
Fees. .
315.84
315.84
Building Inspector :
Fees. .
1,861.00
1,861.00
Gypsy moth:
Labor .
19.90
19.90
Wire Inspector
817.00
817.00
Health and Sanitation.
Health:
Contagious diseases
$1,573.06
Inspector of Milk.
111.00
Sanitation :
Sewer construction
$162.00 162.00
Health:
Ashes .
$743.41
Garbage.
2,603.25
Scavenger
2,882.53
Sale of old materials
4.80
6,233.99
Highways.
Street, General:
Use of roller
$215.00
Sale of materials
31.00
Street oiling
32.50
Labor.
91.76
370.26
Amount carried forward.
$861,961.85
1,684.06
50
CITY OF QUINCY
Revenue for Expenses Outlay
Total $861,961.85
Amount brought forward.
Charities.
Reimbursements from:
Individuals.
$163.39
Cities and towns
902.46
State. .
2,062.42
3,128.27
Soldiers' Benefits:
State aid
$4,498.00
Military aid
90.00
Soldiers' burials
300.00
4,888.00
Education and Libraries.
School Department :
From State.
$1,080.25
Other tuition
215.50
Sale of books and supplies.
225.46
Rent of hall
163.00
Evening School .
13.16
1,697.37
Industrial Day School:
Revenue.
$2,865.35
Industrial work
922.57
Home Making School.
192.12
3,980.04
Recreation.
Park Department.
$100.00
100.00
Unclassified.
Armory .
$750.00
750.00
Unexpended balance
26.63
26.63
Public Service Enterprises.
Water Department:
Water rates, 1916 ..
$155,624.67
Water rates, previous
6,205.47
Service connections
8,069.49
169,899.63
Construction
$4,522.05
4,522.05
Cemeteries.
Burial Department:
Sale of lots and graves.
$3,965.00
Care of lots and graves. .
2,364.00
Opening graves. .
1,451.00
Foundation and grading
1,439.49
Rents. .
120.00
Miscellaneous.
119.00
9,458.49
Amount carried forward. .
$1,060,412.33
. .
51
TREASURER'S STATEMENT
Revenue for Expenses Outlay Total $1,060,412.33
Amount brought forward.
Interest.
Interest on deposits
$4,571.97
Interest on taxes
15,572.09
Interest on assessments
2,961.21
Interest on perpetual care
1,588.58
Interest on other
trust ac-
counts. .
15,105.40
Interest on premium and bonds. 6,840.09
Premium on temporary loans .. . 3.50
46,642.84
Municipal Indebtedness.
Anticipation of taxes
$1,175,000.00
Loans for city purposes.
332,625.00
Loans for sewer
35,000.00
Loans for water
25,000.00
1,567,625.00
Refunds.
Departmental refund ac-
count .
$249.41
From State
3,990.06
4,239.47
Agency and Trust.
Trusts:
City Hospital
$704.81
Scavenger deposits
2,358.60
2,358.60
Tax title refunds.
735.29
Perpetual care funds
4,350.00
Private trust funds .
18.25
Water service deposits.
6,710.00
12,518.35
Total .
$1,108,969.19 $1,584,827.40 $2,693,796.59
52
CITY OF QUINCY
PAYMENTS. GENERAL GOVERNMENT. City Council.
Salaries:
Clerk of Council.
$400.00
Clerk of Committee.
500.00
Clerk of Finance. .
200.00
Stationery and postage .
35.32
Advertising and printing
359.02
Carfares.
43.00
Typewriting
13.00
Flowers. .
20.00
Office supplies
4.55
Serving street notices
10.42
Sashes and banner
10.25
$1,595.56
Mayor.
Salaries:
Mayor.
$2,500.00
Clerk.
202.86
Stationery and postage
18.42
Advertising and printing
188.50
Telephone.
68.79
Office supplies
23.46
Bell ringing
10.00
Publishing City Report
588.52
Furniture.
171.75
Traveling expenses .
50.00
Stereopticon .
46.20
Carfares and sundry small items.
35.00
Professional services
50.00
Carriage hire
13.00
Dinners.
7.45
Laundry
10.00
Auto hire.
4.00
3,987.95
Auditor.
Salaries:
Auditor
$1,600.00
Clerk .
780.00
Extra clerks
60.00
Stationery and postage
41.74
Printing
43.17
Telephone.
44.01
Office supplies
162.76
Typewriting
18.85
Furniture.
36.00
Repairs
7.00
Books.
12.00
Sundries
20.91
2,826.44
Amount carried forward .
$8,409.95
53
TREASURER'S STATEMENT
Amount brought forward
$8,409.95
Treasurer.
Salaries :
Treasurer
$1,600.00
Clerks .
832.00
Extra clerical
28.00
Stationery and postage.
93.98
Printing .
172.50
Telephone
28.94
Bonds .
150.00
Office supplies .
110.01
Express and sundry small items
12.86
Adding machine
300.00
Tax Collector.
Salaries :
Collector .
$1,468.75
Special Collectors
12.00
Clerks . .
2,288.00
Extra clerical.
207.75
Stationery and postage
961.20
Printing and advertising
530.88
Telephone
38.13
Insurance.
150.00
Office supplies
101.22
Recording fees
78.33
Notary Public fees
12.50
Furniture.
14.00
Petty cash
10.00
Assessors.
Salaries:
Assessors .
$2,190.28
Assistants
600.00
Clerks. .
3,172.00
Temporary clerks
1,296.00
Extra clerical
533.20
Salaries, assistants
65.00
Printing and advertising.
575.61
Carfares, teams, etc ..
303.94
Telephone.
44.29
Office supplies
424.16
Repairs .
9.90
Information.
30.00
Petty cash and sundry small items
152.28
Abstracts. . .
364.01
Posting notices
10.00
Stationery and postage
75.03
9,845.70
Assessors' Plans.
Pay roll. .
$296.64
lans traced from engineering .
225.00
Tracing cloth
30.51
552.15
Amount carried forward
$28,008.85
3,328.29
5,872.76
54
CITY OF QUINCY
Amount brought forward
$28,008.85
Other Finance Offices.
Certification of bonds.
$765.00
765.00
Law.
Salaries:
City Solicitor
$1,400.00
Clerk .
117.16
Stationery and postage
12.00
Printing and advertising
30.45
Books.
49.50
Office supplies
15.43
Stenography .
125.15
Expert services
37.50
Services at hearing.
112.50
Petty cash. .
20.00
1,919.69
City Solicitor, Grade Crossings.
Legal services.
$690.00
Stenography .
416.25
Estimates on bridges.
119.96
Estimates on land damages
50.00
Expenses.
25.00
Advertising and printing .
5.40
1,306.61
City Clerk.
Salaries:
City Clerk.
$1,600.00
Clerk ..
832.00
Extra clerical.
60.75
Stationery and postage
45.77
Printing and advertising
109.50
Telephone .
35.89
Office supplies.
142.34
Bond .
5.00
Dog checks.
36.50
Posting notices
18.00
Membership fee
15.00
Posting and sundry small items.
52.67
2,953.42
Advertising Ordinances.
Advertising ordinances
$81.44
81.44
City Messenger.
$250.00
250.00
Public Works.
Salaries:
Commissioner
$2,400.00
Clerks. .
832.00
Extra clerical.
13.00
Amount carried forward
$3,245.00
$35,285.01
Salary .
55
TREASURER'S STATEMENT
Amount brought forward.
$3,245.00
$35,285.01
Stationery and postage
21.08
Printing
27.45
Telephone
79.60
Office supplies
73.62
Carriage and fares.
3.25
Petty cash.
45.00
Services.
1.00
Furniture
4.00
Entertainment .
7.00
3,507.00
Engineering.
Salaries:
Engineer
$1,800.00
Assistants.
2,374.92
Clerk.
156.00
Printing and advertising
11.75
Telephone.
48.99
Carfares, teams, etc.
425.60
Instruments.
10.39
Office supplies
274.27
Outdoor supplies
37.87
Hardware. .
8.30
Petty cash
10.00
Recording
16.00
Sundries
21.75
Engineering, Grade Crossings.
Labor.
$3.40
Engineering
290.00
Estimate on bridges
184.29
Estimate on damages and depressions
50.00
Estimate on raising buildings
25.00
Estimate on moving crane.
5.00
Services of Appraiser
50.00
Office supplies
50.95
Photos .
39.00
Wood
2.36
Election and Registration.
Salaries:
Registrar
$1,000.00
Election officers
1,750.50
1
Clerks. .
150.00
Extra clerks
222.62
Stationery and postage
98.66
Printing and advertising
1,180.27
Auto hire.
97.00
Rent .
171.00
Books.
5.25
Amount carried forward .
$4,675.30
$44,687.85
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5,195.84
700.00
56
CITY OF QUINCY
Amount brought forward.
$4,675.30
$44,687.85
Office supplies
135.40
Dinners. .
105.60
Posting notices
23.00
Petty cash . .
26.68
Fitting up booths
108.01
Extra clerical services
36.00
Blue prints
18.48
5,128.47
City Hall.
Salaries:
Janitor .
$960.00
Assistants.
799.75
Extra.
256.45
Fuel .
330.32
Lighting
837.45
Janitor's supplies
172.82
Repairs.
443.37
Furniture and repairs
167.75
Cleaning windows
92.00
Plants.
35.00
Box rent
3.00
Decorations
25.00
Hardware
23.67
Lumber
3.70
Express .
.32
. .
4,150.60
Maintenance of Buildings.
Police Department:
Labor .
$174.04
Material .
211.74
Fire Department:
Labor .
730.40
Material.
513.20
Poor Department :
Labor
146.40
Material
84.29
Dispensary:
Labor.
141.76
Material
41.23
School Department:
Labor.
3,409.41
Material
2,581.43
8,033.90
Protection of Persons and Property. Police.
Salaries:
Chief .
$1,500.00
Lieutenants and Sergeants.
6,041.79
Patrolmen.
34,449.00
Reserve and special
4,80.86
Other employees
2,329.28
Amount carried forward.
$49,163.93
$62,000.82
. .
.
.
.
.
.
.
.
.
...
57
TREASURER'S STATEMENT
Amount brought forward.
$49,163.93
$62,000.82
Pensions .
600.00
Fuel and Light:
Coal and wood
260.57
Gas and electricity
155.09
Equipment and Repairs:
Equipment for men
204.65
Auto repairs and maintenance.
1,492.85
Other equipment .
49.58
Maintenance of Buildings:
Repairs.
15.21
Janitor's supplies
81.12
Furniture and furnishings
104.20
Cleaning station
546.00
Other Expenses:
Office supplies.
243.49
Telephone.
277.49
Medical services
3.00
Care of prisoners
270.90
Express . .
10.88
Photographs
52.50
Auto hire
9.00
Officers' expenses.
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