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 1918 > Part 3
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Captain
1,900.00
Inspector
1,800.00
Lieutenant
1,700.00
Sergeant
1,600.00
Patrolmen, First Year.
1,300.00
Patrolmen, Second Year
1,400.00
Patrolmen, Third Year
1,500.00
Reserve and Special . (per day)
3.25
Fire Department.
Captain .
1,700.00
Lieutenant .
1,600.00
Superintendent Alarm.
1,550.00
Assistant Engineers (Three).
250.00
Permanent Men, First Year
1,300.00
Permanent Men, Second Year
1,400.00
Permanent Men, Third Year.
1,500.00
$9,942.46
TRIAL BALANCE, CITY OF QUINCY, DECEMBER 31, 1918. REVENUE ACCOUNTS.
ASSETS.
LIABILITIES.
Cash on Hand .
$23,707.98
Temporary Loans
$750,000.00
Uncollected Taxes
762,114.53
Overlays Reserved
18,244.71
Excise Taxes.
14,220.97
Balance Appropriation
36,878.32
Tax Titles .
19,197.48
Water Revenue Reserved
22,027.20
Uncollected Assessments
21,263.93
Water Service Reserved
5,829.52
Uncollected Committed Interest
4,102.41
Sewer Revenue Reserved
14,955.23
Uncollected Unappropriated Assessments
29,123.68
Particular Sewer Revenue Reserved
9,095.75
Overlays Overdrawn
4,814.30
Foundation Revenue Reserved .
167.14
Bills Receivable
15,551.62
Highway Revenue Reserved .
79.91
Water Bills. .
22,027.20
Profit and Loss Account (E. & D.)
58,846.32
$916,124.10
$916,124.10
TRIAL BALANCE NON-REVENUE ACCOUNTS.
Cash on Hand
$276,536.50 Balance Appropriations
$276,536.50
TOTAL ASSETS AND LIABILITIES.
Inventory School Property
$1,512,313.00
City Debt. .
$671,000.00
Inventory City Property .
793,500.00
Parks.
10,000.00
Assessments Not Duc . .
81,996.07
Street Improvement .
34,600.00
Due from State .
23,737.50
Sewer .
661,500.00
Water Department Bonds Issued . .
1,588,500.00
Water
519,000.00
Sewer Department Bonds Issued .
1,114,000.00
Refunding.
60,000.00
E. & D. Fund . .
58,846.32
$5,172,892.89
$1,956,100.00
Assets
$5,172,892.89
Liabilities. .
1,956,100.00
Estimated Surplus. $3,216,792.89
AUDITOR'S REPORT
41
42
CITY OF QUINCY
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
1918
97,020.00
39,020.00
57,975.46
38,848.28
21,220.58
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
1918
515.05
3,728.76
4,920.00
SCHEDULE AND VALUATION OF CITY PROPERTY, DECEMBER 31, 1918.
City Hall Building.
$40,000.00
10,650 Square Ft. Land.
53,400.00
Furnishings and Plans .
27,000.00
$120,400.00
Police Station Building
$6,000.00
21,345 Square Ft. Land.
2,550.00
Signal System.
11,000.00
Equipment
5,000.00
24,550.00
Central Fire Station Buildings
$28,000.00
13,200 Square Ft. Land.
2,600.00
Equipment
21,550.00
Ward 2 Hose House Building
4,550.00
9,105 Square Ft. Land .
1,500.00
Equipment
1,500.00
Ward 4 Hose House Building
3,500.00
Equipment.
3,500.00
Ward 5 Hose House Building
15,000.00
17,600 Square Ft. Land.
5,500.00
Equipment .
6,950.00
Ward 6 Hose House Building
3,500.00
13,356 Square Ft. Land
1,600.00
Equipment .
6,000.00
Houghs Neck Hose House Building
4,300.00
12,950 Square Ft. Land.
1,950.00
Alarm System .
36,450.00
Other Property
16,730.00
164,680.00
43
AUDITOR'S REPORT
Land for Dump
$750.00
Land for Crusher 22,180 Square Ft
$2,650.00
Building
2,300.00
Equipment
1,000.00
Highway Stable Building.
$2,000.00
Equipment
16,000.00
Poor Department Building
$10,000.00
15 3-10 Acres.
30,000.00
Furnishings
2,500.00
Library Building .
$80,000.00
73,815 Square Ft. Land.
91,875.00
Books, Furnishings, etc.
50,000.00
221,875.00
Parkand Playgrounds.
156,35.000
Gypsy Moth Equipment
1,500.00
Burial 8} acres.
36,000.00
Equipment .
1,000.00
37,000.00
Total
$793,555.00
SCHOOL DEPARTMENT.
Built
(Adams) Industrial School
$20,000.00
20,290 Square Ft. Land.
5,000.00
Furnishings .
2,000.00
$27,000.00
1886
John Hancock School Building.
$40,000.00
110,915 Square Ft. Land. Furnishings
2,000.00
50,875.00
1889
Willard School Building
$100,000.00
63,255 Square Ft. Land. Furnishings
3,500.00
116,200.00
1892
Lincoln School Building
$45,000.00
39,349 Square Ft. Land. Furnishings.
1,800.00
1894
High School Building
$150,000.00
85,348 Square Ft. Land Furnishings .
20,000.00
195,500.00
1896 Massachusetts Fields School Buildings . 29,760 Square Ft. Land. Furnishings
5,950.00
1,800.00
57,750.00
1896
Gridley Bryant School Building
$45,000.00
4,700.00
·
52,272 Square Ft. Land. Furnishings
1,500.00
51,200.00
1855
8,875.00
12,700.00
4,000.00
50,800.00
25,500.00
$50,000.00
5,950.00
18,000.00
42,500.00
44
CITY OF QUINCY
1900 Cranch School Building
$45,000.00
62,628 Square Ft. Land Furnishings.
2,000.00
1903
Washington School Building
$55,000.00
24,170 Square Ft. Land. Furnishings
2,500.00
64,000.00
1906
Quincy School Building .
$75,000.00
58,286 Square Ft. Land. Furnishings
3,000.00
88,500.00
1908
Coddington School Building 30,220 Square Ft. Land . Furnishings
15,100.00
5,500.00
1909
Atherton Hough School Building
$40,000.00
47,040 Square Ft. Land
7,050.00
Furnishings
2,000.00
49,050.00
1910
Montclair School Building
$45,000.00
21,380 Square Ft. Land Furnishings
3,400.00
1910
Wollaston School Building
$85,000.00
94,671 Square Ft. Land . Furnishings
6,450.00
1912
New Adams School Building
$85,000.00
137,300 Square Ft. Land Furnishings.
6,450.00
Bought
1915
Home Making School Building
$2,800.00
8,065 Square Ft. Land.
3,700.00
Furnishings
1,000.00
1916
Daniel Webster School Building
$131,000.00
67,122 Square Ft. Land Furnishings
6,900.00
1916
Francis W. Parker School Building.
$131,000.00
78,497 Square Ft. Land. Furnishings
6,900.00
143,485.00
1916
Squantum School Building
$24,578.00
77,623 Square Ft. Land.
6,000.00
30,578.00
Land Quincy Neck
500.00
Land E. Squantum St.
6,775.00
Total
$1,502,313.00
$53,500.00
6,500.00
10,500.00
$70,000.00
90,600.00
12,700.00
61,100.00
13,400.00
104,850.00
13,500.00
104,950.00
7,500.00
9,700.00
147,600.00
5,585.00
6,500.00
45
AUDITOR'S REPORT
SUSPENDED REVENUE ACCOUNTS.
Street Betterments:
1919
$2,495.51
1920
2,485.97
1921
2,328.93
1922
2,326.95
1923
1,771.98
1924
1,768.24
1925
1,677.83
1926
1,402.43
1927
1,470.63
1928
737.04
Street Betterments, 1919 to 1928
$18,465.51
Sidewalks:
1919
$934.18
1920
863.87
1921
850.96
1922
757.88
1923
711.37
1924
613.42
1925
618.68
1926 .
426.19
1927.
439.88
1928 .
136.70
Sidewalks, 1919 to 1928
$6,383.13
Particular Sewers:
1919
$2,855.62
1920
2,346.09
1921
1,996.87
1922
2,040.66
1923.
1,036.18
Particular Sewers, 1919 to 1923
$10,275.42
Main Sewers.
1919
$7,829.26
1920
7,304.07
1921
6,440.44
1922
5,854.78
1923
5,195.01
1924
4,384.04
1925
3,632.35
1926
2,628.30
1927
2,751.55
1928
912.21
Main Sewers, 1919 to 1928
$46,932.01
46
CITY OF QUINCY
TAX COLLECTIONS, DECEMBER 31, 1918.
Due City, Jan. 1
Sold City
Abated
Collections
Due
1912
$2,157.14
$471.35
$1,593.69
$92.10
1913
3,296.15
287.37
2,929.19
79.59
1914
7,944.18
1,509.05
6,307.15
127.98
1915
12,449.16
1,692.90
4,834.55
1,347.10
4,574.61
1916
118,174.17
5,991.41
5,800.90
91,533.89
14,847.97
1917
706,326.25
16,413.98
499,245.02
190,667.25
$850,347.05
$9,952.08
$37,879.46
$592,425.68
$210,089.83
1918
1,198,744.89
4,593.41
642,126.78
552,024.70
$2,049,091.94
$9,952.08
$42,472.87
$1,234,552.46
$762,114.53
FINANCIAL STATEMENT. January 1st, 1919.
1916
Net Valuation
$55,196,055.00
1917
66
48,709,156.00
1918 ·
66
48,377,670.00
$152,282,881.00
3 Years' Average
50,760,960.00
2} per cent.
$1,269,040.00
Debt
§ 671,000.00 City 139,000.00 Sewer.
810,000.00
$459,040.00
Authorized - not issued
56,000.00
Borrowing Capacity Jan. 1, 1919
$403,040.00
Cash and Securities. $364,041.13
Woodward Fund.
$306,129.13
Perpetual Care Fund
50,013.00
Charles E. French
3,000.00
Rock Island
1,000.00
Alex. Nugent
125.00
Williams Trust
400.00
Pay Roll Tailings
1,224.00
C. C. Johnson Turkey Fund .
2,000.00
C. C. Johnson Cemetery Fund.
150.00
$364,041.13
$364,041.13
MUNICIPAL FINANCES ILLUSTRATED.
The following diagram shows how the revenue of 1918, derived from taxes and ordinary receipts, excluding all money borrowed, was expended.
PROTECTION OF PERSONS AND PROPERTY 14 CENTS
GENERAL
GOVERNMENT
5 CENTS
HEALTH
ACENTS
S 4 CENTS
ES
TI
AF
OF
QU
HIGHWAYS II CENTS
CITY ONE DOLLAR 1918
CY.
STATE AND COUNTY 14 CENTS
EDUCATION 23 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.
INS SANITATION
SEWER 4 CENTS
CP
OTHER DEPTS. 2 CENTS OVERLAY I CENT WATER ICENT
AUDITOR'S STATEMENT DECEMBER 31, 1918.
Object of Appropriation
Appro.
Bal. 1917
Tax Levy
Receipts
Add. Trans.
Less Trans.
Tot. Credits
Expended
Balance
City Council
Councillors -Salaries ..
$4,500.00
$4,500.00
$1,500.00
Clerk of Committees .
550.00
550.00
550.00
Advertising.
500.00
500.00
461.28
$38.72
Printing . .
250.00
250.00
176.63
73.37
Stationery and Postage :
50.00
50.00
15.00
35.00
Transportation .
30.00
$169.00
199.00
178.00
21.00
Street Notices.
20.00
20.00
20.00
Other Expenses
30.00
30.00
21.60
8.40
Mayor's Department
Mayor - Salary
2,750.00
2,750.00
2,750.00
Secretary -Salary
1,430.00
1,430.00
1,430.00
Other Expenses
1,500.00
$41.19
1,140.71
2,681.90
2,681.90
Auditing Department
Auditor - Salary
1,980.00
1,980.00
1,980.00
Clerk - Salary
858.00
858.00
858.00
Clerk - Extra .
160.00
90.00
250.00
250.00
Office Supplies
160.00
160.00
160.00
Stationery and Postage
50.00
50.00
50.00
Printing .
50.00
50.00
50.00
50.00
2.56
52.56
47.12
5.44
Other Expenses . .
30.00
30.00
30.00
Printing Report - Special .
30.00
30.00
30.00
Treasurer's Department
Treasurer - Salary .
1,760.00
1,760.00
1,760.00
Clerk - Salary .
1,029.60
1,029.60
1,029.60
Clerk - Extra .
45.00
10.00
55.00
55.00
Printing. .
500.00
25.00
13.59
511.41
470.61
40.80
Stationery and Postage.
130.00
12.19
20.00
122.19
121.74
.45
Telephone .
42.00
3.66
3.60
42.06
38.54
3.52
47
AUDITOR'S REPORT
Telephone .
48
Object of Appropriation
Appro.
Bal. 1917
'Tax Levy
Receipts
Add.Trans. Less Trans
Tot. Credits
Expended
Balance
Office Supplies
$80.00
$20.00
$100.00
.$96.50
$3.50
Otlier Expenses .
10.00
$5.00
5.00
5.00
Surety Bond
150.00
150.00
150.00
Collector's Department
Collector - Salary .
1,650.00
1,650.00
1,650.00
Clerks - Salaries .
2,631.20
3.20
2,634.40
2,634.40
Clerks - Extra
150.00
62.00
88.00
88.00
Surety Bonds.
325.00
5.87
319.13
305.00
14.13
Postage
1,000.00
21.04
1,021.04
1,021.04
Printing .
125.00
89.65
214.65
214.65
Telephone .
40.00
40.00
34.58
5.42
Recording Sales
35.00
121.50
156.50
156.50
Office Supplies .
100.00
100.00
84.09
15.91
Other Expenses .
25.00
$21.75
3.98
50.73
50.73
Tax Sales - Adv., etc.
900.00
300.00
60.00
1,140.00
1,090.10
49.90
City Clerk, Printing Ordinances
500.00
275.00
225.00
225.00
Assessor's Department
Assessors -
Salaries .
5,500.00
5,500.00
5,500.00
Assistant. Assessors - Salaries .
660.00
660.00
660.00
Clerks - Salaries . .
3,946.80
3,946.80
3,931.80
15.00
Clerks - Temporary Salaries
1,400.00
110.00
1,510.00
1,503.47
6.53
Printing and Advertising
1,000.00
1,000.00
822.30
177.70
Abstract of Deeds
450.00
450.00
341.76
108.24
Transportation
500.00
500.00
500.00
Office Supplies
350.00
225.00
219.92
5.08
Stationery and Postage
100.00
100.00
20.00
80.00
Telephone . .
45.00
15.00
60.00
56.53
3.47
Other Expenses . .
65.00
16.76
81.76
81.31
.45
City Solicitor's Department
Solicitor - Salary .
1,760.00
1,760.00
1,760.00
Expenses . .
350.00
2.33
200.00
125.33
152.33
CITY OF QUINCY
125.00
49
AUDITOR'S REPORT
Object of Appropriation
Appro.
Bal. 1917
Tax Levy
Receipts
Add. Trans.
Less Trans.
Tot. Credits
Expended
Balance
Legal Expenses
$500.00
$221.11
$200.00
$2.33
$978.78
$871.91
$46.87
Conveyances .
1,500.00
444.45
415.75
2,360.20
2,360.20
City Clerk's Department
City Clerk - Salary . .
2,200.00
2,200.00
2,200.00
Assistant City Clerk - Salary .
1,029.60
1,029.60
1,029.60
Clerk .
440.00
440.00
440.00
Clerk - Extra .
60.00
24.00
11.36
72.64
64.40
8.24
Printing and Postage.
175.00
50.00
225.00
212.27
12.73
Office Supplies
175.00
11.36
186.36
186.36
Posting.
70.00
24.00
46.00
46.00
Telephone.
40.00
40.00
33.08
6.92
Other Expenses .
60.00
6.47
100.00
166.47
62.50
103.97
Vital Statistics.
650.00
650.00
650.00
City Messenger .
440.00
440.00
440.00
Commissioner of Public Works.
Commissioner - Salary
2,640.00
2,640.00
2,640.00
Clerk - Salary .
1,086.80
1,086.80
1,086.80
Other Expenses .
300.00
300.00
231.72
68.28
Engineer's Department
City Engineer - Salary
1,980.00
1,980.00
1,980.00
Assistants - Salary
3,300.00
3,300.00
3,141.23
158.77
Clerk .
228.80
228.80
228.80
Assessor's Plans
300.00
300.00
217.59
82.41
Office Supplies .
250.00
2.38
252.38
252.38
Transportations.
150.00
147.62
132.45
15.17
Telephone ..
40.00
16.00
56.00
51.56
4.44
Other Expenses
100.00
34.63
16.00
118.63
116.27
2.36
Printing .
10.00
10.00
9.00
1.00
Care of City Hall
5,200.00
992.23
50.00
6,142.23
5,264.42
877.81
Repair Public Buildings
2,000.00
1,256.00
3,256.00
2,962.33
293.67
Surface Drain Plans
750.00
750.00
545.53
204.47
#
.
.
2.38
1
Object of Appropriation
Appro.
Bal. 1917
Tax Levy
Receipts
Add. Trans. Less Traus.
Tot. Credits
Expended
Balance
Board of Registrars
Registrars - Salaries .
$1,100.00
$1,100.00
$1,100.00
Registrars Clerk - Salaries .
165.00
165.00
165.00
Precinct Officers - Salaries
1,620.00
1,620.00
1,396.50
$223.50
Printing and Postage
1,000.00
$200.00
1,200.00
1,072.03
127.97
Rentals.
350.00
350.00
316.27
33.73
Meals .
275.00
275.00
254.85
20.15
Labor .
225.00
$3.50
228.50
228.50
Supplies . .
175.00
$21.00
154.00
102.61
51.39
Transportation.
75.00
17.50
92.50
92.50
Protection of Life and Property
Chief of Police - Salary .
1,800.00
1,800.00
1,800.00
Captain - Salary .
1,700.00
1.700.00
1,700.00
Inspector . .
1,600.00
1,600.00
1,600.00
Lieutenant.
1,500.00
1,500.00
1,500.00
Sergeants (2)
2,800.00
2,800.00
2,800.00
Patrolmen
46,800.00
1,600.00
3,239,43
45,160.57
44,719.73
440.84
Reserve.
3,276.00
1,432.57
1,843.43
1,843.43
Special .
2,160.00
2,100.00
60.00
55.88
4.12
Days Off.
3,240.00
3,084.00
156.00
156.00
Vacations
1,890.00
554.19
1,335.81
542.96
792.85
Elections .
311.00
307.42
3.58
3.58
July 4.
108.00
100.00
8.00
8.00
Pensions .
1,200.00
1,200.00
1,200.00
Fuel .
500.00
500.00
440.00
60.00
Lighting. .
200.00
200.00
188.26
11.74
Telephone .
300.00
50.00
350.00
321.95
28.05
Signal Wires .
300.00
300.00
155.38
144.62
Meals - Prisoners
350.00
350.00
208.75
141.25
Laundry ...
124.00
124.00
72.14
51.86
Office Supplies
240.00
106.70
346.70
346.70
CITY OF QUINCY
50
Object of Appropriation
Appro.
Bal, 1917
Tax Levy
Receipts
Add. Trans.
LessTraus.
Tot. Credits
Expended
Balance
Upkeep Patrol
$400.00
Upkeep Knox
200.00
$641.51
$1,741.51
$1,741.51
Upkeep Jeffrey .
400.00
Upkeep Motorcycle.
100.00
Euforcement Liquor Law
600.00
$263.83
336.17
246.86
$89.31
Travelling Expenses
200.00
315.62
515.62
515.62
200.00
701.07
506.18
194.89
Ambulance Drivers. .
1,000.00
1,000.00
709.04
290.96
Chief of Fire Dept. - Salary
1,800.00
1,800.00
1,800.00
Assistant Chiefs - Salary
750.00
750.00
750.00
Permanent Men -Salary
54,750.00
767.03
53,982.97
53,138.94
844.03
Call Mon -Salary .
2,840.00
750.00
2,090.00
1,556.40
533.60
Pensions - Salary
595.00
595.00
549.64
45.36
Clerical - Salary
57.20
57.20
57.20
Other Employees
300.00
300.00
2,500 00
2,395.72
104.28
Gasoline and Oil.
5,300.00
767.03
6,067.03
6,067.03
Repairs ou Apparatus
400.00
250.00
650.00
630.60
19.40
Telephone.
255.00
50.00
305.00
276.21
28.79
Lighting
400.00
50.00
350.00
313.60
36.40
Care of Horses
350.00
300.00
24.57
625.43
521.49
103.94
Laundry .
200.00
74.57
274.57
274.57
Hose. .
850.00
50.00
800.00
777.97
22.03
Fire Alarm .
1,500.00
300.00
10.00
1,790.00
1,765.32
24.68
Other Expenses
1,000.00
473.72
100.00
1,573.72
1,401.85
171.87
Fire Alarm Conduits
500.00
260.35
239.65
Fire Alarm System .
4,990.00
10.00
5,000.00
5,000.00
1,320.00
1,320.00
1,320.00
Sealer of Weights . Salary Clerical - Salary
10.00
10.00
10.00
51
AUDITOR'S REPORT
Other Expenses .
200.00
$279.00
$22.07
500.00
Fuel.
2,500.00
Furnishings .
52
Object of Appropriation
Appro.
Bal. 1917
Tax Levy
Receipts
Add. Trans.
Less Trans.
Tot. Credits
Expended
Balance
Labor . ..
$15.00
$11.50
$3.50
$3.50
Upkeep Auto
200.00
$3.95
$84.37
288.32
288.32
Other Expenses .
150.00
22.87
127.13
127.13
Inspector of Wires - Salary
1,540.00
1,540.00
1,540.00
Clerical - Salary .
228.80
228.80
228.80
Upkeep Anto and Rent.
236.00
$27.86
9.59
110.13
383.58
383.58
Advertising and Printing.
150.00
144.25
5.75
5.75
Office Supplies .
100.00
75.46
10.00
165.46
165.46
Telephone. .
30.00
10.00
2.80
37.20
37.20
Other Expenses
75.00
38.54
36.46
36.46
Inspector of Buildings - Salary .
1,540.00
1,540.00
1,540.00
('lerical - Salary .
228.80
228.80
228.80
Office Supplies .
75.00
38.66
113.66
113.66
Upkeep Auto
200.00
77.55
277.55
228.50
$49.05
Telephone.
18.00
18.00
17.78
.22
Printing .
125.00
38.66
86.34
72.85
13.49
Other Expenses
50.00
50.00
38.20
11.80
Gypsy Moth
Superintendent - Salary
1,372.00
32.40
1,404.40
1,404.40
Care of Trees
500.00
17.60
482.40
482.40
Labor.
3,700.00
92.74
276.59
4,069.33
4,069.33
Materials.
1,500.00
37.34
1,462.66
1,462.66
Inseet Scale .
300.00
124.00
176.00
176.00
Other Expenses .
1,300.00
130.05
1,169.95
1,169.95
Drain Grant Street
175.00
175.00
175.00
Passage Way .
500.00
500.00
104.63
395.37
Health and Sanitation
Board of Health - Salaries
1,270.00
30.00
1,240.00
1,240.00
Superintendent - Salary.
1,029.60
1,029.60
1,029.60
Foreman - Salary
1,364.00
32.40
1,396.40
1,396.40
Automobile. .
392.00
392.00|
392.00
.
CITY OF QUINCY
Object of Appropriation
Appro.
Bal. 1917
Tax Levy
Receipts
Add. Trans.
LessTrans.
Tot. Credits
Expended
Balance
Office Supplies . . .
$350.00
$188.72
$161.28
$152.11
$9.17
Printing and Advertising.
130.00
62.00
68.00
67.00
1.00
Telephones .
130.00
$38.00
168.00
165.43
2.57
Insurance.
120.00
37.17
157.17
157.17
Stable Upkeep - Labor
3,603.60
338.50
3,942.10
3,942.10
Stable Upkeep - Hay and Grain
4,000.00
254.88
4,254.88
1.254.88
Stable Upkeep - Repairs.
200.00
77,29
277.29
277.29
Stable Upkeep - Coal. .
100.00
63.17
36.83
33.57
3.26
Stable Upkeep - Lighting.
90.00
5.87
95.87
95.87
Stable Upkcep - Supplies .
50.00
212.00
262.00
262.00
Shoeing .
500.00
47.65
100.00
447.65
447.65
Horse, Wagon and Equipment
575.00
575.00
575.00
Emergency - Influenza .
$5,818.86
5,818.86
5,818.86
Sewer Barrels, Cans and Repairs .
525.00
125.82
650.82
650.82
Anto - Welfare Nurse
1,005.00
1,005.00
900.00
105.00
Gasoline .
1,200.00
1,200.00
1.188.23
11.77
Upkeep Autos.
400.00
75.00
475.00
106.68
68.32
Upkeep Truck.
850.00
850.00
827.15
22.85
Pigs .
150.00
150.00
Labor.
25,000.00
890.54
300.00
25,590.54
25,590.54
Sanitary Inspector - Salary.
1,100.00
1,100.00
1,100.00
Health Inspector - Salary .
1,029.60
1,029.60
1,029.60
School Physicians - Salary .
770.00
9.14
760.86
760.86
Dispensary Nurse - Salary
1,100.00
1,100.00
1,100.00
Dispensary Physician - Salary . .
220.00
220.00
220.00
Dispensary Janitor .
1,029.60
1,029.60
1,029.60
Dispensary Fuel.
100.00
8.31
108.31
108.31
Dispensary Lighting.
15.00
10.00
25.00
22.70
2.30
Dispensary Telephone
33.00
11.94
21.06
20.04
1.02
Dispensary Supplies .
86.00
18.63
104.63
104.63
Dispensary Laundry .
20.00
25.65|
45.65
45.65
AUDITOR'S REPORT
53
54
Object of Appropriation
Appro.
Bal. 1917
Tax Levy
Receipts
Add. Trans.
Less Trans.
Tot. Credits
Expended
Balance
Dispensary Seeds
$5.00
$5.00
$4.00
$1.00
Contagious Nurse.
1,100.00
1,100.00
1,100.00
Contagious Expenses
10,000.00
$242.83
$1,550.42
8,692.41
8,613.70
78.71
Welfare Nurse
600.00
600.00
600.00
Inspector of Plumbing - Salary.
1,540.00
1,540.00
1,540.00
Upkeep Auto.
200.00
102.59
43.02
259.57
259.57
Other Expenses .
50.00
19.30
30.70
30.70
Juspector of Provisions - Salary .
330.00
330.00
330.00
Inspector of Provisions- Expenses
60.00
60.00
5.25
54.75
Inspector of Milk - Salary . . ...
300.00
300.00
300.00
Inspector of Milk - Expenses. . .
75.00
75.00
75.00
Inspector of Animals - Salary . .
220.00
220.00
220.00
Inspector of Slaughtering .
55.00
55.00
55.00
Highway Department
Highway - Labor .
45,000.00
$5,590.35
$13,567.86
1,282.00
62,876.21
62,504.99
371.22
Highway - Stable
9,000.00
1,000.00
1,816.61
11,816.61
11,816.61
Highway - Sidewalks
4,000.00
398.35
1,200.00
3,198.35
3,198.35
Highway - Pensions .
659.88
659.88
659.88
Highway - Upkeep Autos
1,200.00
1,704.66
2,904.66
2,904.66
Highway -
- Bridges .
9,000.00
2,487.62
6,512.38
6,512.38
Highway -
Expense
24,000.00
266.90
5,950.00
18,316.90
18,310.02
6.88
Highway - Motor Truck
865.00
865.00
865.00
Highway - Con. Billings Rd.
323.09
124.91
448.00
448.00
Highway - Con. Dixwell Ave.
519.28
519.28
519.28
Highway - Con. Prospect A ve .. ·
788.63
788.63
788.63
Highway - - Con. Sea St.
7,205.10
700.00
7,905.10
7,662.60
242.50
Highway - Con. Willard St.
488.26
124.91
363.35
363.35
Highway - Con. Care of Brooks
1,800.00
1,800.00
1,799.12
.88
Street Lighting . .
40,000.00
400.00
40,400.00
40,287.09
112.91
Street Sprinkling .
29,000.00
29,000.00
29,000.00
CITY OF QUINCY
Object of Appropriation
Appro.
Bal. 1917
Tax Levy
Receipts
Add. Trans.
LessTrans.
Tot. Credits
Expended
Balance
Charities
Overseer of Poor - Salary
$1,100.00
$1,100.00
$1,100.00
City Physician - Salary .
550.00
550.00
550.00
Clerk - Salary .
1,029.60
1,029.60
1,029.60
Almshouse .
8,000.00
$233.65
8,233.65
7,811.40
$422.25
Mother's Aid
14,000.00
$180.87
$4,200.00
18,380.87
16,222.77
2,158.10
Outside Poor
18,000.00
891.75
91.01
$4,200.00
14,782.76
14,186.71
596.05
State Aid .
10,000.00
472.00
9,528.00
9,377.50
150.50
Soldier's Relief.
4,500.00
472.00
4,972.00
4,972.00
Military Aid .
200.00
200.00
200.00
Soldier's Burial
200.00
200.00
200.00
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
Education
Schools - Administration
11,875.00
11,875.00
10,880.04
994.96
Schools - Instruction.
208,700.00
1,230.96
209,930.96
209,930.96
Schools - Text Books.
5,500.00
590.24
6,090.24
6,017.27
72.97
Schools -Stationery and Supplies
11,000.00
934.08
11,934.08
10,482.06
1,452.02
Schools - Operation. .
45,246.00
750.00
44,496.00
44,077.09
418.91
Schools - Maintenance.
6,000.00
4,885.57
750.00
11,635.57
11,451.85
183.72
Schools - Miscellaneous
5,000.00
386.95
5,386.95
5,386.95
Schools - Evening School
2,000.00
386.95
1,613.05
784.10
828.95
Schools - Indus. Day .
16,805.00
398.06
1,331.95
18,535.01
17,254.16
1,280.85
Schools - Indus. Evening.
2,400.00
2,400.00
2,222.77
177.23
Schools - Home Making
5,400.00
889.37
886.77
7,176.14
5,876.62
1,297.52
Out of City - Industrial
2,779.70
2,779.70
237.22
2,542.48
Smith-Hughis Fund .
564.57
564.57
564.57
Library - Salaries .
10,758.00
2,316.00
8.87
13,082.87
13,082.87
Library - Books.
3,250.00
100.71
3,350.71
3,350.71
Library - Periodicals
627.00
73.96
700.96
700.96
AUDITOR'S REPORT
55
56
Object of Appropriation
Appro.
Bal. 1917
Tax Levy
Receipts
Add. Trans.
Less Trans.
Tot. Credits
Expended
Balance
Library - Binding . .
$950.00
$166.23
$783.77
$783.77
Library - Printing .
130.00
130.00
130.00
Library - Fuel .
900.00
$274.95
1,174.95
558.30
$616.65
Library - Lighting.
775.00
205.01
569.99
569.99
Library - Other Expenses
2,092.00
$187.70
2,279.70
2,279.70
Judgment O. C. R.R
Park Dept. Labor .
1,485.00
390.60
1,094.40
1,094.40
Supplies .
100.00
100.00
83.37
16.63
Expenses .
175.00
175.00
116.93
58.07
Wood
100.00
100,00
32.75
67.25
Cleverly Court.
$1,580.00
1,580.00
1,074.50
505.50
Special Legal Expenses
500.00
500.00
1,000.00
305.98
694.02
Adam Temple Taxes.
2,408.09
2,408.09
2,402.09
6.00
Use of Water " Depts. "
18,702.37
18,702.37
18,702.37
Bath House Supt. - Salary
385.00
61.00
324.00
324.00
Assistants - Salary .
385.00
123.00
262.00
262.00
Repairs.
100.00
862.20
266.20
696.00
696.00
Expenses .
150.00
450.20
600.20
176.17
424.03
Cemetery Department
Commissioners - Salary .
1,000.00
1,000.00
1,000.00
Clerk - Salary .
228.80
228.80
228.80
Superintendents - Salary
1,320.00
1,320.00
1,320.00
Labor. .
5,300.00
9,146.78
9,063.35
83.43
Supplies . .
475.00
200.00
275.00
222.61
52.39
Care Horse. .
400.00
400.00
369.65
30.35
Office Supplies .
212.00
100.00
112.00
60.55
51.45
Telephone .
40.00
40.00
39.85
15
Expenses .
75.00
369.25
100.00
344.25
290.93
53.32
City Report. .
600.00
600.00
541.00
59.00
Workingmen's Compensation.
2,500.00
2,500.00
1,914.00
586.00
Planning Board .
250.00
113.46|.
363.46
209.10
154.36
CITY OF QUINCY
3,846.78
1
Object of Appropriation
Appro.
Bal. 1917
Tax Levy
Receipts
Add. Traus.
Less'Trans.
Tot. Credits
Expended
Balance
Board of Survey .
$50.00
$50.00
$50.00
Dock Commissioners
25.00
$8.35
33.35
$8.35
25.00
State Guard.
1,000.00
$500.00
1,500.00
1,403.50
96.50
Food Conservation
1,000.00
$782.79
$300.00
2,952.79
2,423.97
558.82
Public Market.
25.04
2,852.95
568.60
2,609.39
2,609.39
Willard Street Widening
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