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 1917 > Part 2
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1920
100,000
2,000
7,300
46,000
61,500
15,000
231,800
1921
78,500
2,000
7,300
45,000
56,500
15,000
204,300
1922
52,000
2,000
5,300
38,000
51,500
15,000
163,800
1923
36,000
2,000
3,300
30,000
48,500
119,800
1924
36,000
3,300
29,000
25,500
93,800
1925
26,000
800
28,000
24,500
79,300
1926
3,000
23,000
22,000
45,000
1928
23,000
18,000
41,000
1929
. .
TEMPORARY LOAN ACCOUNT, 1917.
Issued 1917
Amount
Due
Renewal
Amount
Outstanding
Rate
Feb. 26
$100,000
Nov. 15, 1917
Nov. 15
$100,000
Feb. 5, 1918
4.89
Mar.
6
150,000
Nov. 22, 1917
Nov. 22
150,000
Mar. 5, 1918
4.69
Apr. 25
100,000
Dec. 17, 1917
July 12
200,000
July 11, 1918
200,000
July 11, 1918
4.40
Sept. 11
100,000
Sept. 10, 1918
100,000
Sept. 10, 1918
4.90
Sept. 25
50,000
Apr. 15, 1918
50,000
Apr. 5,1918
4.49
Oct. 30
200,000
Mar. 1, 1918
200,000
Mar. 1,1918
4.85
Oct. 30
100,000
Mar. 1,1918
100,000
Mar. 1,1918
4.22
.. .
...
. .
. .
.. .
....
. .
...
.....
.....
$611,059
$12,000
$41,900
$618,500
$538,000
$75,000
$1,896,459
. .
. .
. .
. .
5,000
1944
.. .
3,000
3,000
1945
. . . .
2,000
2,000
1946
2,000
2,000
1947
2,000
2,000
1948
1,000
1,000
1949
1,000
1,000
1950
1,000
1,000
1932
19,500
7,000
26,500
1933
19,500
5,000
24,500
1934
18,500
3,000
21,500
1935
18,500
3,000
21,500
1936
18,500
3,000
21,500
1937
18,500
3,000
21,500
1938
13,000
2,000
15,000
1939
9,500
2,000
11,500
1940
7,500
1,000
8,500
1941
7,500
7,500
1942
· . . .
7,500
7,500
1943
5,000
. .
. .
. .. .
. .
. . .
. . . .
·
. . .
$1,000,000
$900,000
. .
52,000
1927
22,500
12,000
34,500
1930
20,500
11,000
31,500
1931
19,500
8,000
27,500
26,000
23,000
....
24
CITY OF QUINCY
MISCELLANEOUS RECEIPTS. 1917.
Estimated
Actual
City Clerk, licenses .
$3,000.00
$2,737.00
City Clerk, permits
482.00
515.50
Court fines .
4,132.01
3,544.20
Grants and gifts.
4,198.23
8,495.60
Street sprinkling .
5,896.69
8,851.12
Gypsy moth assessment .
745.12
1,668.11
Sidewalk assessment .
3,323.10
2,280.70
Street assessment
7,529.30
3,173.02
Corporation tax
31,566.55
46,042.58
Bank tax.
763.40
526.95
State aid. Military aid
4,588.00
4,589.00
Soldiers' burial.
300.00
300.00
Tax Collector and Treasurer, costs.
2,344.76
2,922.10
City Clerk, sundries.
465.20
475.55
Excise tax, state.
6,582.73
34.95
Fire Department .
62.50
438.50
Sealer of Weights
315.84
291.14
Building Inspector
1,861.00
1,275.00
Wire Inspector
817.00
801.00
Board of Health, contagious .
1,573.06
1,170.24
Board of Health, miscellaneous
4.80
23.00
Inspector of Milk.
111.00
93.00
Inspector of Meats
Ashes
743.41
1,025.87
Garbage.
2,603.25
2,542.37
Scavenger
2,882,53
2,416.50
Poor ..
3,128.27
5,302.35
Cemetery
7,899.00
8,788.50
Tax Collector, tax interest .
15,572.09
19,777.76
Tax Collector, interest on assessments .
3,512.74
4,784.98
Treasurer, interest on deposits
4,020.44
3,153.55
Miscellaneous, city.
789.94
238.67
Gypsy moth.
19.90
Street oiling .
32.50
22.50
State adjustments, on assessments .
3,990.06
Industrial School revenue.
1,739.35
1,111.48
State income receipts, 1917.
1,296.54
$127,637.87
$140,776.83
Receipts.
$140,776.83
Assessors used in tax levy
116,844.92
$23,931.91
Assessors' refund appropriation.
6,868.13
Surplus .
$17,063.78
Excise tax, city .
Police Department
42.10
67.50
25
AUDITOR'S REPORT
Account with Sewer Department.
Receipts
Payments
Assessments.
$13,606.73
Bonds.
$40,000.00
Tax levy, 1917 .
64,931.22
Interest .
24,023.00
Maintenance .
5,420.67
Deficiency .
5,912.82
$78,537.95
$75,356.49
Receipts
$78,537.95
Payments.
75,356.49
Surplus, 1917
$3,181.46
Account with Water Department.
Receipts
Payments
Water rates.
$170,937.26
State assessment . $59,042.03
Departments.
19,423.40
Bonds .
71,500.00
Surplus, 1916
6,533.02
Interest
22,742.75
Clerical
2,496.00
Maintenance.
33,600.00
Meters.
1,000.00
Service connections
5,000.00
$196,893.68
$195,380.78
Receipts
$196,893.68
Payments.
195,380.78
Surplus, 1917
$1,512.90
COLLECTION OF WATER RATES, 1917.
Committed $73,631.11
Abatements $29.00
Collections $17,595.50
February .
96.42
50.08
39,383.28
April :
7,251.42
100.69
10,731.89
May
5,844.46
1.63
4,153.01
June
554.99
32.77
2,867.48
July
254.45
17.00
2,619.77
July
60,612.00
23,805.50
July .
11,073.08
August.
185.84
August .
1,579.32
149.85
44,822.74
August 31.
2,196.75
350.29
- September 30
297.59
65.25
5,237.51
October
3,029.58
75.94
4,837.70
November
2,276.23
42.45
2,380.10
December
532.95
35.00
2,897.80
December
219.87
$169,709.77
$1,169.82
$161,332.28
Committed
$169,709.77
Abated
1,169.82
$168,539.95
Collections.
161,332.28
Balance
$7,207.67
February
March
293.58
26
CITY OF QUINCY
TAX COLLECTIONS JANUARY 1 TO DECEMBER 31, 1917.
Due City, Jan. 1
Sold City
Abated
Collections
Balance
1906
$2,586.66
$2,586.66
1907
3,509.03
3,503.09
$5.94
1908
3,382.69
3,382.69
1909
3,375.12
3,373.12
2.00
1910
3,745.44
3,712.44
33.00
1911
5,900.30
5,863.03
37.27
1912
5,943.69
3,637.30
168.35
$2,138.04
1913
7,358.61
3,764.07
324.89
3,269.65
1914
11,093.43
2,843.65
671.37
7,578.41
1915
95,452.92
$383.35
1,851.75
80,768.66
12,449.16
1916
665,383.69
61,035.25
486,174.27
118,174.17
$807,731.58
$383.35
$95,553.05
$568,185.75
$143,609.43
1917
1,298,609.44
10,747.84
581,535.35
706,326.25
$2,106,341.02
$383.35
$106,300.89
$1,149,721.10
$849,935.68
Due December 31, 1917.
$849,935.68
LOAN APPROPRIATIONS.
Water
Sewer
Drains
Sidewalks
Highways
Schools
Fire
1909
$42,000
$30,000
$6,600
$8,000
$62,730
$19,700
1910
50,000
50,000
12,140
20,350
47,100
45,300
1911
81,000
30,000
10,570
19,530
72,300
131,950
1912
65,000
43,000
5,400
13,300
68,046
109,400
1913
70,000
40,000
11,275
27,500
7,900
1914
26,000
25,000
6,300
6,300
40,750
32,900
1915
15,000
25,000
6,900
11,000
78,950
245,785
. .
1916
25,000
35,000
12,600
8,175
44,500
43,900
1917
15,000
35,000
6,500
1,250
38,559
13,000
$14,000
27
AUDITOR'S REPORT
SALARIES OF CITY OFFICIALS.
Mayor
$2,750.00
Clerk Committee.
550.00
Auditor .
1,980.00
Treasurer.
1,760.00
Tax Collector .
1,650.00
Chairman Assessors
2,200.00
Assessors (two)
1,650.00
City Solicitor
1,760.00
City Clerk. .
2,200.00
City Messenger
440.00
Commissioner
2,640.00
City Engineer .
1,980.00
Registrars (four)
275.00
Clerk Registrars
165.00
Chief of Police.
1,800.00
Chief of Fire Department .
1,800.00
Building Inspector
1,540.00
Inspector of Wires.
1,540.00
Sealer of Weights.
1,320.00
Chairman Board of Health
550.00
Board of Health (two)
220.00
Board of Health Secretary
250.00
Inspector of Plumbing .
1,540.00
Medical Inspectors (seven)
110.00
Inspector of Slaughtering
55.00
Inspector of Animals.
220.00
Inspector of Meats.
330.00
Inspector of Milk.
300.00
City Physician .
550.00
Overseer of Poor
1,100.00
Commissioner Burial Department .
1,000.00
Police Department.
Captain
$1,700.00
Inspector
1,600.00
Lieutenant
1,500.00
Sergeant
1,400.00
Patrolmen, first year
1,100.00
Patrolmen, second year .
1,200.00
Patrolmen, third year
1,300.00
Fire Department.
Captain.
$1,500.00
Lieutenant . .
1,400.00
Superintendent Alarm.
1,350.00
Assistant Engineers (three)
275.00
Permanent men, first year
1,100.00
Permanent men, second year
1,200.00
Permanent men, third year.
1,300.00
$54.140.00
TRIAL BALANCE, CITY OF QUINCY, DECEMBER 31, 1917
ASSET ACCOUNTS.
LIABILITY ACCOUNTS.
Cash on hand . .
$167,308.38 Temporary loans. .
$900,000.00
Uncollected taxes, 1917. .
706,326.25 Balance appropriation.
41,862.79 '
Uncollected taxes, previous
143,609.43
Overlays reserved.
14,252.16
Uncollected assessments .
23,249.10
Highway revenue pledged .
650.47
Uncollected interest on assessments
4,550.91
Water service pledged . .
3,975.96
Uncollected excise tax . .
6,901.12
Grading revenue pledged .
116.00
Unappropriated assessments
18,920.00 Sewer revenue pledged .
16,935.90
Tax titles held by city .
8,756.64 Water revenue pledged.
Overlays overdrawn .
79,651.66 Particular. sewer pledged .
Departmental bills.
12,770.15 E. & D. Fund.
Water rates. .
9,942.46
Water service contingent ..
3,975.96
$1,185,962.06
$1,185,962.06
TRIAL BALANCE NON-REVENUE ACCOUNTS.
Cash on hand .
$37,020.85 Balance of appropriation
$37,020.85
TRUST AND INVESTMENT FUNDS.
Cash and securities. .
$360,927.96 Woodward Fund.
$305,830.53
Perpetual care.
47,713.00
C. C. Johnson, Turkey.
2,000.00
C. C. Johnson, Cemetery .
150.00
Charles E. French, Cemetery .
3,000.00
Rock Island Schools.
1,000.00
Williams Trust, Cemetery
400.00
Pay roll tailings. .
834.43
$360,927.96
$360,927.96
.
CITY OF QUINCY
28
9,942.46
10,440.62
187,785.70
29
AUDITOR'S REPORT
TABULATION SHOWING STATE, COUNTY AND OTHER ASSESSMENTS.
State
County
Met. Water
Met. Sewer
Parks
1912
$49,375.00
$21,996.38
$64,558.24
$39,994.04
$31,503.81
1913
62,400.00
25,139.41
65,519.02
29,948.08
23,343.79
1914
68,250.00
26,139.41
61,459.66
29,125.39
23,998.29
1915
76,050.00
27,134.93
50,070.04
30,403.10
24,408.84
1916
71,040.00
33,788.21
51,468.91
32,951.65
17,535.40
1917
97,020.00
38,047.06
59,042.03
33,572.23
21,073.47
Fire Preventive
Charles River Basin
Neponset Bridge
Granite Ave. Bridge
1912
$2,373.65
1913
2,969.91
1914
3,104.80
1915
$283.58
2,908.03
1916
684.90
3,509.01
$3,100.76
$7,512.62
1917
602.92
3,667.58
5,040.00
30
CITY OF QUINCY
REVENUE SUSPENDED ACCOUNTS.
Street Betterment:
1918
$1,900.46
1919.
1,863.31
1920.
1,853.71
1921
1,680.10
1922.
1,664.48
1923.
1,109.51
1924.
1,105.77
1925
1,015.38
1926.
733.62
1927.
736.51
Street Betterment, 1918 to 1927
$13,662.85
Sidewalks:
1918.
$860.94
1919.
832.22
1920
761.91
1921
749.12
·1922
650.03
1923.
599.86
1924.
531.99
1925.
502.67
1926.
289.49
1927.
303.18
Sidewalks, 1917 to 1927 .
6,081.41
Main Sewer Apportionments, Dr .:
1918.
$8,468.74
1919.
7,372.77
1920
6,787.51
1921
5,834.05
1922
5,187.04
1923
4,512.30
1924 .
3,692.95
1925.
2,901.24
1926
1,818.78
1927.
1,848.37
Main Sewer Apportionments, 1918 to 1927.
48,423.75
Particular Sewer Apportionments, Dr .:
1918
$2,281.72
1919.
1,876.33
1920.
1,344.05
1921.
991.24
1922.
1,004.48
Particular Sewer Apportionments, 1918 to 1922. .
7,497.82
Total.
$75,665.83
31
AUDITOR'S REPORT
VALUATION AND BORROWING CAPACITY.
The following is a table showing the net valuation for three years, upon which is based the borrowing capacity for 1918.
1915 Net valuation.
1916 Net valuation
$42,778,517.00 57,255.122.00
1917 Net valuation.
49,310,775.00
$149,344,414.00
3 years average.
49,781,471.00
21/2 per cent debt limit
1,244,536.00
Debt, January 1.
$611,059.00
Sewer and water
98,000.00
709,059.00
Borrowing capacity, January 1
TOTAL DEBT.
Jan. 1, 1917 .
1918
Decrease
City .
$699,375.00
$611,059.00
$88,316.00
Parks.
14,000.00
12,000.00
2,000.00
Street improvement ..
49,200.00
41,900.00
7,300.00
Sewer .
623.500.00
618,500.00
5,000.00
Water
594,500.00
538,000.00
56,500.00
Refunding.
90,000.00
75,000.00
15,000.00
$2,070,575.00
$1,896,459.00
$174,116.00
Total decrease .
$174,116.00
$535,477.00
32
CITY OF QUINCY
MUNICIPAL FINANCES ILLUSTRATED.
The following diagram shows how the revenue of 1917, derived from taxes and ordinary receipts, excluding all money borrowed, was expended.
OF
GENERAL
GOVERNMENT
5 CENTS HEALTH
SANITATION
5 CENTS
CHARITIES 4 CENTS
SEWER 4 CENTS
HIGHWAYS 13 CENTS
CITY ONE Y.
OTHER DEPTS. 2 CENTS
DOLLAR 1917
STATE AND COUNTY 14 CENTS
EDUCATION 21 CENTS
DEBT AND INTEREST 17 CENTS
" Highways " includes maintenance, repairs and rebuilding of streets, street watering and street lighting. " Protection of Persons and Property " includes police, fire, gypsy moth, sealer of weights, building and wire inspection. " Education " includes schools and library.
HENRY O. FAIRBANKS Auditor of Accounts.
PROTECTION PERSONS AND PROPERTY 13 CENTS
OF
QU
OVERLAY 2 CENTS
AUDITOR'S STATEMENT DECEMBER 31, 1917
Object of Appropriation
Appro.
Bal. 1916
Tax Levy
Receipts
Transfers
Less Trans.
Tot. Credits
Expended
Balance
General Government
City Council, Clerk of Com.
$500.00
$500.00
$500.00
City Council, furnishings.
325.00
325.00
312.35
$12.65
City Council, printing . .
265.00
265.00
223.75
41.25
City Council, stationery and post- age . .
50.00
50.00
48.25
1.75
City Council, transportation ..
50.00
50.00
32.50
17.50
City Council, street notices ..
50.00
50.00
24.50
25.50
City Council, miscellaneous ..
50.00
50.00
28.30
21.70
City Council, advertising .
800.00
800.00
472.41
327.59
Mayor's Department
Salary .
2,500.00
2,500.00
2,500.00
Secretary . .
1,300.00
1,300.00
1,300.00
Other expenses
1,800.00
$12.05
$150.00
1,962.05
1,920.86
41.19
Special audit .
2,000.00
2,000.00
1,850.00
150.00
Auditor's Department
Salary .
1,800.00
1,800.00
1,800.00
Clerical . .
780.00
780.00
780.00
Extra clerical.
75.00
61.00
136.00
136.00
Stationery .
40.00
$0.33
39.67
39.67
Printing
43.00
1.75
41.25
41.25
Telephone. .
3.56
4.60
53.16
50.60
2.56
Office Supplies
150.00
9.90
140.10
140.10
Typewriting .
18.00
18.00
18.00
Other expenses.
79.00
3.62
75.38
75.38
Treasurer's Department
Salary. .
1,600.00
1,600.00
1,600.00
Clerical. . .
936.00
936.00
936.00
Other expenses .
550.00
7.11
557.11
528.45
28.66
Surety bond .
150.00
150.00
150.00
33
AUDITOR'S REPORT
45.00
.
34
Object of Appropriation
Appro.
Bal. 1916
Tax Levy
Receipts
Transfers
Less Trans.
Tot. Credits
Expended
Balance
Tax Collector's Department
Salary .
$1,500.00
$1,500.00
$1,500.00
Clerical . . . .
2,546.00
2,496.00
2,496.00
Other expenses
1,960.00
$25.00
$250.00
1,875.00
1,771.43
$13.57
Tax sale advertising .
590.00
$250.00
840.00
831.82
8.18
Assessors' Department
Salaries . .
5,000.00
5,000.00
4,983.33
16.67
Salaries, assistant assessors.
600 00
600.00
600.00
Clerical. .
3,588.00
19.00
3,569.00
3,549.00
20.00
Temporary clerks.
1,400.00
19.00
1,419.00
1,415.35
3.65
Other expenses
2,230.00
200.00
2,430.00
2,413.24
16.76
City Clerk's Department
Salary .
2,000.00
2,000.00
2,000.00
Assistant City Clerk.
936.00
936.00
936.00
Clerical .
400.00
400.00
400.00
Postage and printing.
250.00
70.00
180.00
174.78
5.22
Posting.
50.00
8.00
58.00
58.00
Other expenses .
300.00
100.00
62.00
462.00
460.75
1.25
Vital statistics .
650.00
19.45
669.45
660.08
9.37
City Messenger, salary
400 00
400.00
400.00
Commissioner of Public Works
Salary .
2,400.00
2,400 00
2,400.00
Clerical.
988.00
988.00
988.00
Other expenses .
275.00
275.00
275.00
Auto and upkeep
1,200.00
100.00
1,300 00
1,300.00
City Engineer's Department
Salary ..
1,800.00
1,800.00
1,800.00
Assistants .
3,500.00
157.51
3,342.49
3,342.49
Clerical .
104.00
85.00
189.00
189.00
Other expenses .
550.00
35.08
237.73
822.81
788.18
34.63
Grade crossings .
200.00
89.22
110.781
110.78
CITY OF QUINCY
Object of Appropriation
Appro.
Bal. 1916
Tax Levy
Receipts
Transfers
Less Trans.
Tot. Credits
Expended
Balance
City Solicitor's Department
Salary . .
$1,600.00
$1,600.00
$1,600.00
Other expenses .
450.00
450.00
382.84
$67.16
Examining titles .
500.00
500.00
55.55
444.45
Registrar's Department.
Salaries .
3.742.00
$68.37
3,673.00
3,437.12
236.51
Postage and advertising.
950.00
$306.27
50.00
1,206.27
1,206.27
Rentals. .
500.00
500.00
422.24
77.76
Transportation
100.00
100.00
85.00
15.00
Mcals .
390.00
390.00
378.90
11.10
Labor. .
225.00
110.66
335.66
327.66
8.00
Supplies . .
135.00
$27.70
50.00
212.70
158.76
53.94
Public Buildings
City Hall
5,720.23
5,720.23
4,728.00
992.23
Public buildings.
4,000.00
11.40
$253.20
1,071.67
3,192.93
1,812.05
1,380.88
City Hall, special
1,000.00
150.00
850.00
850.00
Protection of Life and Property
Salary, Police Department Chief.
1,650.00
1,650.00
1,650.00
Pay of men .
57,728.00
57,728.00
56,338.86
1,389.14
Clerical. . .
104.00
76.00
28.00
28.00
Enforcement of liquor law .
1,000.00
401.17
598.83
598.83
Other expenses.
4,243.04
401,17
4,644.21
4,582.49
61.72
Emergency appropriation
4,000.00
4,000.00
4,000.00
Motor cyele.
400.00
400.00
280.33
119.67
Patrol truck.
1,150.00
1,150.00
1,150.00
Salary, Fire Department Chief ..
1,650.00
1,650.00
1,650.00
Pay of men.
50,260.00
1,593.72
48,666.28
48,666.28
Clerical .
104.00
37.00
67.00
67.00
Fire alarm. .
1,000.00
1,000.00
610.80
389.20
Other expenses
10,627.17
265.85
155.00
1,630.72
12,678.74
12,594.22
84.52
Fire alarm system .
15,000.00
15,000.00
10,010.00
4,990.00
35
AUDITOR'S REPORT
.
36
Object of Appropriation
Appro.
Bal. 1916
Tax Levy
Receipts
Transfers
Less Trans.
Tot. Credits
Expended
Balance
Building Inspector, salary
$1,400.00
$1,400.00
$1,400.00
Clerical .
208.00
208.00
208.00
Auto upkeep.
300.00
300.00
222.45
$77.55
Other expenses
250.00
250.00
181.48
68.52
Sealer of Weights, salary ..
1,200.00
1,200.00
1,200.00
Clerical .
10.00
10.00
10.00
Labor.
15.00
$6.06
8.94
8.94
Automobile.
365.00
3.40
361.60
361.60
Automobile upkeep.
150.00
$33.48
183.48
183.48
Other expenses .
162.00
24.02
137.98
137.98
Gypsy Moth, Dept. Supt ...
1,248.00
1,248.00
1,248.00
Trees . .
500.00|
500.00
461.99
38.01
Labor. .
4,280.00
500.00
3,780.00
3,358.92
421.08
Materials.
1,600.00
1,600.00
1,482.07
117.93
Other expenses .
655.00
588.12
1.243.12
1,243.12
Insect scale .
500.00
88.12
411.88
300.75
111.13
Inspector of Wires, salary.
1,400.00
1,400.00
1,400.00
Clerical. .
208.00
208.00
208.00
Automobile .
365.00
365.00
361.60
3.40
Auto upkeep. .
150.00
89.40
239.40
239.40
Other expenses .
500.00
$2.73
89.40
413.33
388.87
24.46
Highway Construction
48,500.00
48,500.00
38,925.64
9,574.36
Labor .
30,128.00
$610.90
11,424.57
42,163.47
42,163.47
Stable ...
9,040.06
468.04
8,572.02
8,572.02
Sidewalks.
3,600.00
237.39
3,362.61
3,362.61
Auto and upkeep
965.00
368.24
1,333.24
1,333.24
Tandem roller .
2,500.00
Pensions. . . .
673.00
13.12
659.88
659.88
Other expenses.
31,644.00
3,323.76
408.22
11,174.26
24,201.72
23,934.82
266.90
Street lighting.
40,500.00
408.22
40,091.78
40,091.78
Street sprinkling.
23,035.00|
23,035.00|
23,035.00
CITY OF QUINCY
#
2,500.00
2.500.00
.
. .
Object of Appropriation
Appro.
Bal. 1916
Tax Levy
Receipts
Transfers
Less Trans.
Tot. Credits
Expended
Balance
Charities
Overseer of Poor
$1,000.00
$1,000.00
$933.32
$66.68
City Physician
500.00
500.00
500.00
Clerical .
936.00
936.00
936.00
Mothers' Aid .
9,000.00
$377.33
$2,500.00
11,877.33
11,696.46
180.87
Outside Poor
18,765.00
$80.80
266.06
14,111.86
14,111.86
Almshouse .
9,309.95
2,500.00
$5,000.00 266.06
11,543.89
10,652.14
891.75
Specials
City Hospital .
7,000.00
7,000.00
7,000.00
G. A. R. Post.
400.00
400.00
400.00
J. A. Boyd Camp
100.00
100.00
100.00
State Aid .
7,700.00
7,700.00
6,877.99
822.01
Soldiers' Relief
4,500.00
4,500.00
4,081.00
419.00
Military Aid.
200.00
200.00
200.00
Soldiers' Burials.
300.00
300.00
50.00
250.00
City Solicitor, legal expenses.
1,500.00
146.77
1,646.77
1,425.66
221.11
Food Conservation .
1,500.00
1,500.00
1,500.00
Public Market.
350.00
512.49
862.49
837.45
25.04
Board of Health, salaries.
950.00
950.00
950.00
Superintendent .
936.00
936.00
936.00
Contagious Diseases.
12,000.00
1,179.22
13,179.22
13,179.22
Other expenses .
1,808.97
1,091.12
717.85
475.02
242.83
Dispensary Nurse .
1,000.00
1,000.00
1,000.00
Dispensary Physician
200.00
200.00
200.00
Dispensary Janitor
780.00
43.50
823.50
823.50
Dispensary, other expenses
320.00
43.50
276.50
224.18
52.32
Mosquito Nuisance .
450.00
716.00
711.34
4.66
Sanitary Inspector .
1,000.00
1,000.00
1,000.00
Health Inspector ..
936.00
327.00
609.00
609.00
Provision Inspector. . .
300.00
300.00
300.00
Provision, other expenses.
75.00
75.00
22.89|
52.11
37
AUDITOR'S REPORT
266.00
38
Objeet of Appropriation
Appro.
Bal. 1916
Tax Levy
Receipts
Transfers
Less Trans.
Tot. Credits
Expended
Balanee
Animal Inspector
$200.00
$200.00
$200.00
Slaughtering . .
50.00
50.00
50.00
Milk Inspector .
150.00
150.00
143.75
$6.25
Other expenses .
100.00
100.00
71.00
29.00
Plumbing Inspector
1,400.00
1,400.00
1,400.00
Auto upkeep
225.00
$365.00
590.00
489.95
100.05
Other expenses
50.00
50.00
47.46
2.54
Collection of ashes, labor
10,000.00
$592.18
9,407.82
9,407.82
Other expenses. .
4,000.00
$10.00
100.00
3,910.00
3,843.67
66.33
Auto upkeep and auto.
150.00
200.00
350.00
350.00
Collection of garbage, labor. Other expenses.
2,850.00
18.29
1,324.81
4,193.10
4,193.10
Auto upkeep .
150.00
189.70
339.70
339.70
Scavenger, labor . Other expenses
2,725.94
368.00
3,093.94
3,038.03
55.91
Tanks. .
250.00
187.50
62.50
62.50
School of Medical Inspection
600.00
600.00
600.00
Cleaning brooks
600.00
600.00
600.00
Motor truck.
3,000.00
100.00
2,900.00
2,900.00
School Department
Administration .
11,780.00
1,173.15
10,606.85
10,606.85
Instruction .
186,140.00
1,641.22
184,498.78
184,498.78
Textbooks.
5,500.00
3.38
1,000.00
207.24
6,296.14
6,296.14
Operation .
36,850.00
431.89
1,593.80
35,688.09
35,688.09
Maintenance .
8,430.37
205.85
5,802.98
14,439.20
9,553.63
4,885.57
Miscellaneous .
4,000.00
102.30
75.55
4,026.75
4,026.75
Evening Sehools
3,200.00
402.47
2,797.53
2,797.53
Supplies.
11,000.00
218.00
11,218.00
10,283.92
934.08
Independent Industrial .
18,805.00
4,878.56
23,683.56
23,285.50
398.06
Industrial Evening Sehool.
2,900.00
1,111.08
1,788.92
1,788.92
Home Making.
5,400.00
76.54
1,047.96
6,524.50
5,635.13
889.37
Industrial Sehool, out of city .
$2,333.35
2,333.35
839.70
1,493.65
11,000.00
1,304.31
12,304.31
12,304.31
4,500.00
1,018.50
3,481.50
3,481.50
CITY OF QUINCY
Object of Appropriation
Appro.
Bal. 1916
Tax Levy
Receipts
Transfers
Less Trans.
Tot. Credits
Expended
Balance
Crane Public Library .
$17 507.67
$400.00
$2.302.95
$20,210.62
$19,935.67
$274.95
Labor, parks.
1,500.00
$628.25
871.75
871.75
Materials.
175.00
122.29
52.71
52.71
Other expenses
362.00
1.22
155.65
207.57
207.57
Labor, playgrounds
400.00
118.15
281.85
281.85
Superintendent
160.00
160.00
160.00
Assistant Superintendent
1,100.00
$10.75
1,110.75
1,110.75
Material.
350.00
2.74
352.74
352.74
Other expenses.
150.00
294.95
444.95
444.95
Superintendent, bath
350.00
27.00
323.00
323.00
Attendant .
265.00
.80
265.80
265.80
Repairs .
150.00
791.40
941.40
79.20
862.20
Other expenses .
185.00
49.30
135.70
135.70
Unclassified
Planning Board .
250.00
87.32
337.32
223.86
113.46
Board of Survey .
100.00
100.00
36.27
63.73
Awards and claims .
2,400.00
181.89
2,581.89
2,020.94
560.95
Machine Gun Squad.
1.500.00
100.60
1,600.60
1,600.60
Water Dock Com. Expenses.
100.00
100.00
100.00
Workmen's Compensation .
1,050.00
100.60
949.40
612.67
336.73
Water Department
Clerical .
2,496.00
45.00
2,451.00
2,451.00
Superintendent .
1,872.00
1,872.00
1,872.00
Inspector .
1,248.00
1,248.00
1,248.00
Meter readers.
3,542.00
3.00
3,545.00
3.545.00
Rent and taxes.
390.00
330.00
720.00
720.00
Materials. .
8,000.00
1,802.65
6,197.35
6,197.35
Labor and repairs.
157.57
9,000 00
1,154.91
10,312.48
10,312.48
Other expenses . .
100.31
9,548.00
359.74
2,540.15
7,467.90
7,212.72
255.18
Service connections.
1,398.49
13,954.88
2,540.15
17,893.52
17,893.52
Water meters
1,308.20
1,000.00
2,308.20
2.242.52
65.68
39
AUDITOR'S REPORT
.
.
40
Object of Appropriation
Appro.
Bal. 1916
Tax Levy
Receipts
Transfers
Less Trans.
Tot. Credits
Expended
Balance
Sewer Department
Clerical
$936.00
$936.00
$936.00
Superintendent
1,872.00
1,872.00
1,872.00
Automobile .
365.00
$3.40
361.60
361.60
Auto upkeep.
100.00
$131.60
231.60
231.60
Other expenses .
$144.00
$283.57
2,147.67
128.20
2,447.04
2,132.84
$314.20
Particular sewers
9,026.42
9,026.42
8,915.34
111.08
Burial Places
Commissioner's salary
750.00
125.00
625.00
625.00
Superintendent.
1,200.00
1,200.00
1,200.00
Clerical .
52.00
156.00
208.00
208.00
Other expenses .
5,000.00
78.76
3,451.08
156.00
8,373.84
8,004.59
369.25
City Hospital Ambulance.
1,300.00
1,269.80
1,269.80
30.20
Plowing account .
1,100.00
1,038.75
2,138.75
2,138.75
Advertising Ordinances
418.56
348.56
70.00
70.00
Assessors' plans
172.85
172.85
172.85
Sunny Creek drain ..
600.00
62.17
662.17
642.88
19.29
Sea Street, 1916. .
181.28
181.28
181.25
Edgemere Road sidewalk.
75.00
10.20
64.80
64.80
Hancock Cemetery
1,040.80
74.42
966.38
966.38
Survey of cemetery .
250.00
250.00
250.00
Rawson Road . .
49.10
34.10
15.00
15.00
South Street drain. .
150.00
150.00
146.51
3.49
Furnace Brook. .
400.00
400.00
384.34
15.66
Grade Crossing Solicitor
54.87
54.87
50.85
4.02
Common Street, widening.
200.00
200.00
200.00
177.00
177.00
2.75
174.25
Bonds and Interest
Temporary Loan, interest. ..
41,500.00
2,695.01
38,804.99
38,804.99
Sewer Department, interest .
24,023.00
24,023.00
24,023.00
Water Department, interest ..
22,742.75
22,742.75|
. 22,742.75
.
CITY OF QUINCY
.
#
.
Object of Appropriation
Appro.
Bal. 1916
Tax Levy
Receipts
Transfers
Less Trans.
Tot. Credits
Expendcd
Balance
General Debt, interest .
$33,913.00
$33,913.00
$33,913.00
Sewer Bonds.
$40,000.00
40,000.00
40,000.00
Water Bonds.
71,500.00
71,500.00
71,500.00
General Bonds.
185,925.00
185,925.00
185,925.00
Woodward Fund
15,321.18
15,321.18
15,321.13
Perpetual Care income
1,879.46
$1,734.55
144.91
144.91
C. E. French income
141.18
141.18
C. C. Johnson income
6.06
6.06
Rock Island income
$43.57
40.40
83.97
54.34
$29.63
Williams income
11.64
16.16
27.80
12.00
15.80
Scavenger deposits.
405.60
1,881.40
2,287.00
2,074.00
213.00
Water deposits
1,310.00
5,520.00
6,830.00
5,090.00
1,740.00
Unexpended Balance Acct., 1916
5,255.18
4,950,29
304.89
240.65
64.24
Foundation and grading
1,249.87
1,249.87
Principal and interest on bonds.
1,072.95
1,072.95
520.40
552.55
Burial Department, rents
120.00
120.00
Assessors refunds ..
6,868.13
6,868.13
6,868.13
Deficit bills, 1916 ..
$10,256.47
4,328.56
14,585.03
14,572.85
12.18
Flag Park Department.
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