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 1919 > Part 2
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E. Squantum Street . 8,500
Object of Appropriation
Amount
Month Rate
1920
1921
1922
1923
1924
1925
1926
1927
1928
1929
Total
Lancaster Street
5,000
Aug.
1,000
1,000
1,000
3,000
Smith Street.
10,000
Aug.
2,000
2,000
2,000
6,000
Surface Drains
6,500
Aug.
4,
1,500
1,500
3,000
Sea Wall
5,500
Sept ..
12
1,000
1,000
1,000
3,000
Housing-Streets .
50,000
Sept.
1}
10,000;
10,000
10,000
10,000
40,000
Housing-Sidewalks
35,000
Sept.
7,000
7,000
7,000
7,000
28,000
Housing-Drains
40,000
Sept.
8,000
8,000
8,000
8,000
32,000
Hancock Street
75,000
Sept.
42
8,000
8,000
8,000
8,000
8,000
7,000
7,000
7,000
7,000
7,000
75,000
Bedford Street .
2,250
Germain Avenue
3,350
Plymouth Street 1,600
Ritchie Road . 2,175
725
Hill Street. .
750
19,000
Oct.
1
1,000
1,000
Fayette Street.
1,325
Belmont Street
3,300
Birch Street .
1,575
Royal Street. . 1,950
Fore River Bridge
20,061.46 Oct.
2,000
2,000
2,000
6,000
Washington and Chubbuck St. Sidewalk
900
Oct.
900
900
Sea Wall
3,700
Oct.
1,000
1,000
1,000
700
3,700
Ward 2 School Grading
6,000
Nov.
1
1,500
1,500
Ward 6 School Grading
6,000
Nov.
1
1,500
1,500
Adams Street . .
5,000
Nov.
4
1,000
1,000
2,000
Houghs Neck School Land .
4,500
Nov.
4
1,000
1,000
Packards Lane.
2,500
Nov.
1,500
1,000
2,500
Whitwell Street .
2,000
Nov.
جدا
1,000
1,000
2,000
25
AUDITOR'S REPORT
Ballon Street.
26
Object of Appropriation
Amount
Month Rate
1920
1921
1922
1923
1924
1925
1926
1927
1928
1929
Total
Wollaston Subway .
10,500
Nov.
4 3
2,500
2,000
2,000
2,000
2,000
10,500
Squantum School Lot.
6,000
Dec.
4
1,000
1,000
Norfolk Downs School Building . . 110,000
Dec.
4
11,000
11,000
11,000
11,000
11,000
11,000
66,000
Ward 2 School Building.
110,000
Dec.
4
11,00C
11,000
11,000
11,000
11,000
11,000
66,000
Improving Fore River .
10,000
Dec.
4
2,000
2,000
4,000
Fire Apparatus . .
15,000
Dec.
41
5,000
5,000
5,000
15,000
School Furniture.
10,000
Dec.
43
2,000
2,000
2,000
2,000
2,000
10,000
213,500
187,500
158,000
134,700
104,000
50,000
27,000
23,000| 23,000 14,000
934,700
CITY OF QUINCY
27
AUDITOR'S REPORT
STATEMENT OF TOTAL DEBTS, JANUARY 1, 1920 Amounts Due Each Year
Year
Municipal Parks
St. Imp't $7,300
Sewer $72,700
Water Refunding Hospital
$73,500 $15,000
$9,951.81
Total $393,951.81
1921
187,500
2,000
7,300
70,000
66,500
15,000
9,000.00
357,300.00
1922
158,000
2,000
5,000
61,000
61,500
15,000
9,000.00
311,800.00
1923
134,700
2,000
3,300
53,000
58,500
9,000.00
260,500.00
1924
104,000
3,300
34,000
25,500
9,000.00
175,800.00
1925
50,000
800
30,000
24,500
9,000.00
114,300.00
1926
27,000
. .
28 000
23,000
9,000.00
87,000.00
1927
23,000
25,000
22,000
9,000.00
79,000.00
1928
23,000
25,000
18,000
8,000.00
74,000.00
1929
14,000
24,500
12,000
5,000.00
55,500.00
1930
22,500
11,000
33,500.00
1931
21,500
8,000
29,500.00
1932
21,500
7,000
28,500.00
1933
21,500
5,000
26,500.00
1934
20,500
3,000
23,500.00
1935
18,500
3,000
21,500.00
1936
18,500
3,000
21,500.00
1937
18,500
3,000
21,500.00
1938
13,000
2,000
15,000.00
1939
9,500
2,000
11,500.00
1940
7,500
1,000
8,500.00
1941
7,500
7,500.00
1942
7,500
7,500.00
1943
5,000
5,000.00
1944
3,000
3,000.00
1945
2,000
2,000.00
1946
2,000
2,000.00
1947
2,000
2,000.00
1948
1,000
1,000.00
1949
1,000
1,000.00
1950
1,000
1,000.00
$934,700
$8,000
$27,300
$648,200
$433,000 $45,000 $85,951.81 $2,182,151.81
Municipal
$934,700.00
Parks
8,000.00
Street Improvement
27,300.00
Sewer.
648,200.00
Water
433,000.00
Refunding.
45,000.00
Nor. Co. Hospital
85,951.81
$2,182,151.81
Jan. 1, 1920
$2,182,151.91
Jan. 1, 1919
1,956,100.00
$226,051.91
Increase
. .
. .
1920
$213,500
$2,000
...
. .
28
CITY OF QUINCY
CASH TRANSACTIONS -RECEIPTS
Renewal April 15, 1918 note .. . . $200,000
Loans, 1919 note. 1,150,000
$1,350,000
Notes Issued.
TEMPORARY LOAN ACCOUNT, 1919
Issued
Amount
Paid
Due
Outstanding
Mar. 4
$200,000
Dec. 18, $200,000
Mar. 20
100,000
Dec. 10, 100,000
April 22
200,000
Dec. 29, 200,000
May 28
100,000
May 28
$100,000
Aug. 19
100,000
Aug. 18
100,000
Sept. 19
100,000
Sept. 23
100,000
Oct. 24
200,000
Oct. 18
200,000
Oct. 30
150,000
April 15
150,000
$1,150,000
$500,000
$650,000
Issued
$1,150,000
Paid
500,000
$650,000
BILLS RECEIVABLE, DECEMBER 31, 1919
Due Jan. 1
Contagious
$5,567.38
Committed $5,410.76
Abated $445.45
Collected $2,485.07
Due City $8,047.62
Scavenger
656.65
2,835.60
124.00
2,722.71
645.54
Highway
74.00
3,216.65
485.38
2,189.27
616.00
Роог ..
1,828.54
16,081.49
286.66
10,459.08
7,164 29
Cemetery
1,420.00
13,730.00
7.00
13,480.500
1,662.50
Foundation and Gravel.
167.14
1,989.43
26.42
2,061.57
68.58
$9,713.71
$43,263.93
$1,374.91
$33,398.20
$18,204.53
Due City December 31, 1919 $18,204.53
29
AUDITOR'S REPORT
EST. REVENUE RECEIPTS, 1919 1918
Estimated
Actual
City Clerk
$2,789.00
$3,985.00
Permits .
573.00
635.00
Court Fines
7,316.42
5,609.06
Grants & Gifts .
11,992.46
14,881.80
Street Sprinkling
8,852.89
10,107.92
Gypsy Moth.
1,128.45
1,196.57
Sidewalks .
2,569.35
3,379.07
Street Betterments
5,098.00
7,415.03
Corporation Tax .
63,070.16
63,183.38
Bank Tax
1,365.03
1,243.04
State Aid
6,877.99
9,846.50
Soldiers' Burials .
50.00
200.00
Tax Collector Costs
2,943.13
3,713.63
Recording Fees
478.45
452.82
Police
132.58
Fire .
850.00
Sealer of Weights
333.52
395.94
Wire Inspector
917.00
1,130.00
Building 6
1,965.00
1,959.00
Contagion .
785.78
2,458.07
Board of Health, Misc
791.37
476.23
Milk Inspector
108.00
144.50
Ashes .
99.25
Garbage
2,107.18
2,867.00
Scavenger
2,107.85
2,722.71
Poor ..
7,033.40
10,459.08
Cemetery .
19,894.00
13,480. 50
Tax Collector, Interest.
20,945.75
26.672.35
Treasurer's Interest
3,245.91
5,942.86
Misc. City .
8.50
311.67
Industrial Revenue.
2,542.48
Soldier's Exemptions
50.00
Clam Permits.
105.75
Plumbing .
1,069.00
Excise Taxes.
16,439.12
State Interest Dept. .
5,155.51
$184,707.46
$223,653.19°
Receipts
$223,653.19
Assessors used in Tax Levy
$176,946.58
Council Appropriation .
33,630.86
210,577.44
Surplus
$13,075.75
66
Assessments
5,685.56
6,015.08
30
CITY OF QUINCY
Account with Sewer Department
Assessments
Bonds
$64,000.00
Receipts. . .
$13,357.72
Interest
25,920.00
Surplus 1918
2,135.33
Clerical.
4,275.00
Tax Levy
79,529.47
Maintenance
1,200.00
$95,395.00
$95,022.52
Payments.
$95,395.00
Receipts
95,022.52
Deficit
372.48
Account with Water Department
Payments
Bonds
$86,000.00
Departments.
$19,903.61
Interest
19,706.25
Receipts.
240,510.72
Construction
15,000.00
State Assess.
78,083.57
Maintenance.
55,780.00
$254,569.82
$260,414.33
Receipts
$260,414.33
Payments.
254,569.82
Surplus
5,843.51
COLLECTION OF WATER RATES, 1919
Committed
Abatements
Collections
January
$81,044.10
$34.72
$16,917.04
February
13,977.67
211.64
42,099.45
March .
6,456.88
235.09
27,286.72
April.
19,065.92
43.17
16,948.56
May
5,110.81
11.33
2,784.12
June
4,839.68
23.34
9,116.17
July
79,944.85
178.05
33,439.96
August
15,548.85
464.76
41,199.43
September
1,264.68
202.70
16,947.30
October
8,978.01
131.62
4,757.05
November
4,194.98
64.72
6,069.30
December
4,052.85
34.66
7,078.13
$244,479.28
$1,635.80
$224,703.23
Committed
$244,479.28
Abated .
1,635.80
$242,843.48
Collected
224,703.23
Due City
$18,140.25
1918 Previous
Balance due Jan. 1
$22,027.20
Abated .
1,325.91
$20,701.29
Collected .
15,807.49
Due City
$4,893.80
31
AUDITOR'S REPORT
Summary
1918
$4,893.80
1919
18,140.25
Due City
$23,034.05
SALARIES OF CITY OFFICIALS, 1920
Mayor .
$4,000.00
Clerk of Committees
600.00
Auditor
2,500.00
Treasurer .
2,200.00
Tax Collector
2,000.00
Chairman of Assessors.
2,200.00
Assessors (2) .
1,650.00
City Solicitor
2,500.00
City Clerk .
2,500.00
Assistant City Clerk .
1,500.00
City Messenger .
600.00
Commissioner
3,000.00
City Engineer
2,500.00
Registrars (4)
275.00
Clerk Registrars
165.00
Chief of Police .
2,500.00
Chief of Fire Department.
2,500.00
Building Inspector
1,800.00
Inspector of Wires
1,800.00
Sealer of Weights.
1,800.00
Commissioner of Health.
2,000.00
Inspector of Plumbing.
1,800.00
Medical Inspectors (7) .
110.00
Inspector of Slaughtering
55.00
Inspector of Animals
220.00
Inspector of Meats
400.00
City Physician
1,000.00
Overseer of Poor
1,800.00
Commissioner of Burial.
1,800.00
Police Department
Captain
2,200.00
Inspector .
2,100.00
Lieutenant
2,000.00
Sergeant .
1,900.00
Patrolmen, First Year
1,600.00
Patrolmen, Second Year
1,700.00
Patrolmen, Third Year
1,800.00
Fire Department
Captain .
2,000.00
Lieutenant.
1,900.00
Superintendent Alarm .
1,850.00
Assistant Engineers (3) .
250.00
Permanent Men, First Year
1,600.00
Permanent Men, Second Year
1,700.00
Permanent Men, Third Year
1,800.00
TRIAL BALANCE, CITY OF QUINCY, DECEMBER 31, 1919 REVENUE ACCOUNTS
ASSETS
LIABILITIES
Cash on Hand .
$40,645.92
Temporary Loans
$650,000.00
Taxes 1919, Uncollected .
616,981.65
Overlay 1919
19,684.60
Taxes Previous Years, Uncollected .
152,244.80
Overlay 1918
10,367.90
Met. Sewer Assessments, Uncollected .
5,885.63
Appropriation Balance.
51,071.41
Part. Sewer Assessments, Uncollected . .
4,222.01
Water Revenue .
23,034.05
Sidewalks Assessments, Uncollected . .
722.11
Water Services Revenue.
6,308.16
Street Betterments Assessments, Uncollected.
1,999.07
Sewer Services Revenue
9,758.64
Street Oiling Assessments, Uncollected .
5,994.93
Highway Revenue. .
616.00
Gypsy Moth Assessments, Uncollected .
841.59
Foundation Revenuc.
68.58
Committed Interest, Uncollected .
4,105.09
Surplue Revenue.
54,446.88
Unapportioned Streets, Uncollected .
10,730.24
E. & D. Fund. .
98,289.49
Unapportioned Sidewalks, Uncollected .
1,571.13
Unapportioned Main Sewers, Uncollected.
3,873.01
Unapportioned Particular Sewers, Uncollected.
7,471.26
Departmental Bills .
18,204.53
Water Rates 1919, Uncollected .
18,140.25
Water Rates 1918, Uncollected .
4,893.80
Water Services, Uncollected .
6,308.16
Tax Titles, Uncollected . . .
18,810.53
$923,645.71
$923,645.71
TRIAL BALANCE NON-REVENUE ACCOUNTS
Cash on Hand . $249,154.10 Appropriation Balance.
$249,154.10
CITY OF QUINCY
32
TOTAL ASSETS AND LIABILITIES
Inventory School Property
$1,530,981.00
Loans Authorized .
$26,700.00
Inventory City Property .
837,748.00 78,017.96
City Debt .. .
908,000.00
Assessments Not Duc .
Strect Improvement.
27,300.00
Water System Cost. .
1,603,500.00
Park .
8,000.00
Sewer System Cost.
1,144,000.00
Sewer
648,200.00
E. & D. Account . .
98,289.49
Water .
433,000.00
Refunding .
45,000.00
Norfolk Co. Hospital. .
85,951.81
$5,292,536.45
$2,182,151.81
Assets.
$5,292,536.45
Liabilities .
2,182,151.81
Surplus.
$3,110,384.64
.
AUDITOR'S REPORT
33
34
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
1919
118,698.80
56,657.39
78,083.57
50,273.57
23,815.26
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
. .
1919
706.31
3,958.62
4,800.00
... .
TAX COLLECTIONS, DECEMBER 31, 1919
Due City Jan. 1
Sold City
Abated
Collections
Due
1915
$4,394.90
$4,143.20
$251.70
1916
14,847.97
124.66
5,872.16
2,342.16
6,508.99
1917
190,667.25
2,967.24
5,449.65
164,834.70
17,415.66
1918
552,024.70
5,038.63
418,665.92
128,320.15
$761,934.82
$3,091.90
$20,503.64
$586,094.48
$152,244.80
1919
1,499,147.90
5,315.40
876,850.85
616,981.65
$2,261,082.72
$3,091.90
$25,819.04
$1,462,945.33
$769,226.45
Outstanding Temporary Loans
$650,000
The authorized Debt of the City January 1, 1919
Bonds paid during the year :
General City Debt .
$671,000.00
Park Debt .
2,000.00
Improvement Debt
7,300.00
Sewer Debt .
64,000.00
Water Debt.
86,000.00
Refunding Debt
15,000.00
332,800.00
Total
$1,623,300.00
The following bonds have been authorized : Purchase City Hospital Buildings $50,000.00
Beech Street 2,000.00
$1,956,100.00
35
AUDITOR'S REPORT
Pray Street .
4,000.00
Squantum School Furnishings
4,500.00
Emergency, Board of Health .
55,000.00
Surface Drains .
25,000.00
Rebuilding Streets
49,000.00
Dredging Channel .
2,000.00
Permanent Sidewalks
18,000.00
Accepted Streets
61,500.00
Hancock Street Rebuilding
75,000.00
Squantum and Faxon Road
14,000.00
School Street Widening
17,000.00
Sidewalk, Chubbuck-Washington St.
900.00
Sea Wall .
3,700.00
Packard's Lane
2,500.00
Whitwell Street Widening
2,000.00
Fire Apparatus
15,000.00
Wollaston Subway
10,500.00
School Furnishing, Ward two
10.000.00
Sewer Construction
30,000.00
Special Sewers .
16,200.00
Squantum School Sewer .
4,500.00
Norfolk County Hospital
85,951.81
558,851.81
December 31, 1919
$2,182,151.81
Total Debt is as follows:
General Debt
$934,700.00
Parks .
8,000.00
Street Improvement .
27,300.00
Sewer
648,200.00
Water
433,000.00
Refunding
45,000.00
Norfolk Co. Hospital
85,951.81
2,182,151.81
General Debt divided as follows:
Schools
$285,500.00
Highway
523,700.00
Fire Equipment .
18,000.00
Cemetery
500.00
Emergency, Board of Health
55,000.00
City Hospital
52,000.00
934,700.00
Total Debt, January 1, 1919
$2,182,151.81
Total Debt, January 1, 1918
1,956,100.00
Increase
226,051.81
Maturing Debt 1920, in comparison with 1919.
1920
1919
General City Debt
$213,500.00
158,500.00
Park Department.
2,000.00
2,000.00
Street Improvement
7,300.00
7,300.00
Sewer Debt
72,700.00
64,000.00
36
CITY OF QUINCY
Water Debt
73,500.00
86,000.00
Refunding .
15,000.00
15,000.00
Norfolk County Hospital .
9,951.81
Total
$393,951.81
332,800.00
General Debt is divided as follows:
Schools .
$285,500.00
Highway
523,700.00
Fire .
18,000.00
Cemetery
500.00
Emergency, Board of Health
55,000.00
City Hospital
52,000.00
Total
$934,700.00
FINANCIAL STATEMENT
1917
Net Valuation
$45,720,625.00
1918
48,254,450.00
1919
52,367,000.00
Total
.$146,342,075.00
Three Years' Average .
$48,780,691.00
Two and one-half percent limit
$1,219,517.00
City Debt issued
908,000.00
City Debt not issued
26,700.00
Sewer Debt .
157,700.00
1,092,400.00
Borrowing Margin January 1, 1920
$127,117.00
AUDITOR'S REPORT
37
MUNICIPAL FINANCES ILLUSTRATED
The following diagram shows how the revenue of 1919, derived from taxes and ordinary receipts, excluding all money borrowed, was expended.
PROTECTION OF PERSONS AND PROPERTY 12 CENTS
GENERAL 5 CENTS
HEALTH
5 CENTS
CHARITIES 5 CENTS
OF
QU
SEWER 5 CENTS
OTHER DEPTS. I CENT
OVERLAY 4 CENTS
SCHOOLS 21 CENTS
STATE AND COUNTY 15 CENTS
LIBRARY I CENT
AND
DEBT INTEREST 15 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. "General government " includes the offices in City Hall.
HENRY O. FAIRBANKS, Auditor of Accounts.
HIGHWAYS II CENTS
CITY ONE DOLLAR 1919
GOVERNMENT
JIS SANITATION
AUDITOR'S STATEMENT DECEMBER 31, 1919
Object of Appropriation
Appro.
Bal. 1918
Tax Levy
Receipts
Add.Trans. Less Trans.
Tot. Credits
Expended
Balance
City Council
Councillors - Salaries.
$4,500.00
$4,500.00
$4,500.00
Clerk of Committees
600.00
600.00
600.00
Advertising .
500.00
$40.43
$128.00
412.43
412.43
Printing
250.00
63.75
186.25
186.25
Stationery and Postage
50.00
2.57
47.43
37.30
10.13
Transportation .
30.00
139.00
169.00
169.00
Street Notices
20.00
108.25
128.25
128.25
Other Expenses .
30.00
$196.49
17.64
244.13
244.13
Mayor's Department
Mayor - Salary
4,000.00
4,000.00
4,000.00
Secretary-Salary
1,430.00
1,430.00
1,430.00
Other expenses
1,500.00
154.93
1,654.93
1,654.93
Auditing Department
Auditor - Salary
2,500.00
2,500.00
2,500.00
Clerk - Salary .
1,200.00
1,200.00
1,200.00
Clerk - Extra.
200.00
10.00
210.00
210.00
Office Supplies .
160.00
160.00
160.00
Stationery and Postage.
50.00
5.00
55.00
55.00
Printing .
50.00
50.00
50.00
Telephone ..
50.00
5.44
55.44
50.44
5.00
Other Expenses
30.00
9.85
39.85
39.85
Treasurer's Department
Treasurer - Salary .
2,000.00
2,000.00
2,000.00
Clerk - Salary
1,200.00
1,200.00
1,200.00
Clerk - Extra .
75.00
12.50
87.50
87.50
Stationery and Postage
175.00
40.80
26.04
12.50
229.34
229.34
Telephone . .
40.00
.42
40.42
40.42
Office Supplies .
125.00
7.47
26.46
106.01
103.13
2.88
Other Expenses
10.00
10.00
10.00
Surety Bond .
150.00
150.00
150.001
CITY OF QUINCY
38
Object of Appropriation
Appro.
Bal. 1918
Tax Levy
Receipts
Add.Trans.
Less Trans.
Tot. Credits
Expended
Balance
Collector's Department
Collector - Salary .
1,900.00
1,900.00
1,900.00
Clerks - Salaries .
3,072.00
3,072.00
3,072.00
Clerks - Extra ..
150.00
50.00
200.00
115.00
85.00
Surety Bonds . .
325.00
325.00
305.00
20.00
Postage and Stationery .
1,200.00
327.00
873.00
864.12
8.88
Printing and Advertising .
200.00
35.00
150.00
385.00
268.22
116.78
Telephone .
40.00
3.41
4.52
47.93
47.93
Recording Deeds
175.00
175.00
130.47
44.53
Office Supplies .
100.00
11.59
372.48
484.07
484.07
Other Expenses . ..
10.00
25.00
35.00
18.24
16.76
Tax Sales - Adv. etc. .
1,500.00
325.00
1,175.00
1,051.90
123.10
Assessor's Department
Assessor's - Salaries .
5,500.00
5,500.00
5,500.00
Asst. Assessors - Salaries .
900.00
900.00
900.00
Clerks - Salaries . ..
4,570.00
4,570.00
4,570.00
Clerks - Temporary Salaries
2,000.00
183.87
1,816.13
1,560.90
255.23
Printing and Advertising
1,000.00
304.65
1,304.65
1,304.65
Abstract of Deeds .
550.00
167.87
717.87
691.98
25.89
Transportation .
500.00
500.00
500.00
Office Supplies
350.00
75.00
275.00
258.07
16.93
Stationery and Postage.
100.00
100.00
46.64
53.36
Telephone . ..
65.00
65.00
53.01
11.99
Other Expenses .
100.00
4.22
50.00
54.22
54.22
City Solicitor's Department
Solicitor - Salary
2,500.00
2,500.00
2,500.00
Expenses . .
350.00
350.00
197.23
152.77
Legal Expenses .
694.02
2,250.00
2,944.02
1,544.02
1,400.00
Conveyances .
500.00
500.00
City Clerk's Department
City Clerk - Salary .
2,500.00
2,500.001
2,500.001
39
F
AUDITOR'S REPORT
40
Object of Appropriation
Appro.
Bal. 1918
Tax Levy
Receipts
Add.Trans. Less Trans.
Tot. Credits
Expended
Balance
Assistant City Clerk - Salary . ..
1,200.00
1,200.00
1,200.00
Clerk .
500.00
500.00
500.00
Clerk - Extra . .
250.00
250.00
189.00
61.00
Printing and Postage . .
175.00
17.08
192.08
192.08
Office Supplies .
175.00
175.00
160.83
14.17
Posting .
70.00
17.08
52.92
37.00
15.92
Telephone . . . .
40.00
40.00
34.84
5.16
Other Expenses .
75.00
31.86
106.86
93.25
13.61
Vital Statistics .
800.00
800.00
787.26
12.74
City Messenger .
600.00
600.00
600.00
Commissioner of Public Works
Commissioner - Salary .
3,000.00
3,000.00
3,000.00
Clerk - Salary.
1,200.00
1,200.00
1,200.00
Other Expenses
300.00
68.28
368.28
308.72
59.56
Care of City Hall.
6,000.00
877.81
6,877.81
6,603.63
274.18
Repair Public Buildings .
4,500.00
293.67
4,793.67
4,765.69
27.98
Engineer's Department
City Engineer - Salary .
2,500.00
2,500.00
2,500.00
Assistants - Salary
3,000.00
3,000.00
2,903.75
96.25
Clerk .
250.00
250 00
250.00
Assessors Plans
200.00
200.00
198.28
1.72
Office Supplies .
310.00
51.04
361.04
361.04
Transportations
150.00
94.00
244.00
244.00
Telephone . . .
50.00
50.00
43.46
6.54
Other Expenses .
100.00
110.33
145.04
65.29
57.47
7.82
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
142.37
1,477.63
1,404.00
73.63
Printing and Postage .
1,000.00
57.07
1,057.07
1,057.07
Rentals . .
350.00
50.00
400.00
214.89
185.11
·
#
CITY OF QUINCY
Object of Appropriation
Appro.
Bal. 1918
Tax Levy
Receipts
Add.Trans. Less Trans.
Tot. Credits
Expended
Balance
Meals .
275.00
12.80
287.80
287.80
Labor . .
225.00
67.00
292.00
292.00
Supplies . ..
175.00
50.00
Transportation
75.00
5.50
80.50
80.50
Protection of Life and Property
Chief of Police - Salary .
2,000.00
2,000.00
2,000.00
Captain - Salary .
1,900.00
1,900.00
1,653.60
246.40
Inspector .
1,800.00
1,800.00
1,800.00
Lieutenant. .
1,700.00
1,700.00
1,700.00
Sergeants (2) .
3,200.00
3,200.00
3,200.00
Patrolmen .
61,039.75
269.82
61,309.57
61,309.57
Reserve and Specials
4,500.00
1,544.28
2,955.72
2,887.74
67.98
Pensions .
1,200.00
.06
1,200.06
1,200.06
Fuel .
400.00
18.88
418.88
418.88
Lighting. .
200.00
200.00
171.00
29.00
Telephone. .
310.00
2.60
312.60
312.60
Signal Wires.
2,200.00
443.56
2,643.56
2,643.56
Meals - Prisoners .
250.00
250.00
239.85
10.15
Laundry .
124.00
8.12
115.88
102.29
13.59
Office Supplies
250.00
100.00
60.00
80.21
490.21
490.21
Travelling Expenses
400.00
20.00
8.71
4 28.71
428.71
Other Expenses
300.00
319.37
619.37
619.37
Upkeep Knox and Ford .
925.00
85.77
327.05
1,337.82
1,337.82
Upkeep Jeffrey
500.00
99.02
599.02
599.02
Upkeep Motorcycle
250.00
250.00
226.21
23.79
New Auto Patrol.
4,000.00
4,000.00
4,000.00
New Auto.
88.84
1,500.00
1,588.84
1,588.84
New Motor Cycles .
570.00
570.00
750.00
ENFORCEMENT LIQUOR LAW.
250.00
8.12
258.12
258.12
Chief of Fire Dept. - Salary .
2,000.00
2,000.00
2,000.00
Assistant Chiefs - Salary . ..
750.00|
750.00
750.001
41
AUDITOR'S REPORT
225.00
217.76
7.24
42
Object of Appropriation
Appro.
Bal. 1918
Tax Levy
Receipts
Add. Trans.
Less Trans.
Tot. Credits
Expended
Balance
Permanent men -Salary
77,250.00
521.91
76,728.19
73,600.92
3,127.71
Call men - Salary .
1,540.00
1,242.52
297.48
297.48
Pensions - Salary
595.00
595.00
573.50
21.50
Clerical - Salary
50.00
50.00
50.00
Vacations . .
1,000.00
375.25
1,375.25
1,375.25
Fire Apparatus ..
10,500.00
10,500.00
9,000.00
1,500.00
Fuel .
2,000.00
2,000.00
1,910.17
89.83
Gasolene, Oil and Repairs .
4,000.00
933.09
4,933.09
4,933.09
Office .
100.00
100.00
69.14
30.86
Furnishings
300.00
150.00
450.00
392.02
57.98
Telephone .
275.00
30.07
305.07
305.07
Lighting.
310.00
310.00
298.34
11.66
Laundry .
300.00
153.70
453.70
453.70
Hose ..
800.00
800.00
784.00
16.00
Other Expenses ..
600.00
300.00
141.42
758.58
657.19
101.39
Fire Alarm Conduits
239.65
1,673.19
1,912.84
1,912.84
House Supplies
300.00
17.08
100.00
217.08
217.08
Fire Alarm System
Equipment .
900.00
31.83
868.17
868.17
Labor .
600.00
200.00
546.48
1,346.48
1,346.48
Supplies .
1,000.00
92.42
33.59
1,058.83
1,058.83
Power .
325.00
9.00
100.53
233.47
233.47
Care of Horse .
500.00
25.00
8.19
200.00
333.19
333.19
Sealer of Weights - Salary.
1,800.00
1,800.00
1,800.00
Upkeep Auto
300.00
7.93
307.93
307.93
Other Expenses .
150.00
1.94
151.94
151.94
Inspector of Wires - Salary
1,800.00
1,800.00
1,800.00
Clerical - Salary
250.00
250.00
250.00
Upkeep auto and rent
300.00
7.50
114.29
421.79
421.79
Advertising and Printing .
75.00
13.75
61.25
61.25
Office Supplies
75.00
8.51
66.49
66.49
CITY OF QUINCY
Object of Appropriation
Appro.
Bal. 1918
Tax Levy
Receipts
Add.Trans
Less Trans.
Tot. Credits
Expended
Balance
Telephone .
37.00
1.38
38.38
38.38
Other Expenses
50.00
36.88
13.12
13.12
Inspector of Buildings - Salary
1,800.00
1,800.00
1,800.00
Clerical - Salary .
250.00
250.00
250.00
Office Supplies
100.00
32.41
67.59
60.49
7.10
Upkeep Auto.
300.00
114.31
414.31
414.31
Telephone.
18.00
18.00
17.83
.17
Printing .
125.00
81.90
43.10
43.10
Other Expenses
50.00
50.00
44.00
6.00
Gypsy Moth
Superintendent - Salary
1,560.00
1,560.00
1,560.00
Care of Trees
1,100.00
150.00
1,250.00
1,226.67
23.33
Labor .
5,000.00
498.41
4,501.59
4,277.40
224.19
Materials
1,600.00
11.26
1,611.26
1,611.26
Insect .
400.00
400.00
353.37
46.63
Other Expenses
2,100.00
337.15
2,437.15
2,437.15
Health and Sanitation
Salary Commissioner .
1,674.56
1,674.56
1,674.56
Superintendent - Salaries
1,200.00
1,200.00
1,200.00
Salary Clerical .
150.00
150.00
150.00
Other Expenses
100.00
50.00
150.00
140.93
9.07
Office Supplies .
150.00
50.00
200.00
193.91
6.09
Printing and Advertising .
150.00
150.00
142.63
7.37
Telephones . . .
150.00
150.00
142.02
7.98
Stable Upkeep - Labor .
1,264.00
161.00
1,425.00
1,425.00
Stable Upkeep .
3,000.00
1,224.40
4,224.40
4,224.40
Shoeing . . .
300.00
177.70
477.70
477.70
Stable Upkeep - Coal .
60.00
25.00
85.00
55.59
29.41
Stable Upkeep - Lighting .
25.00
25.00
22.88
2.12
Dump ..
400.00
215.78
184.22
184.22
Equipment New
6,000.001.
92.34
6,092.34
6,092.34
AUDITOR'S REPORT
43
44
Object of Appropriation
Appro.
Bal. 1918
Tax Levy
Receipts
Add. Trans. Less Trans.
Tot. Credits
Expended
Balance
Equipment and Repairs .
1,350.00
500.00
112.72
1,737.28
1,384.49
352.79
Auto - Welfare Nurse Upkeep.
450.00
450.00
444.59
5.41
Gasolene .
2,300.00
2,300.00
2,297.09
2.91
Upkeep Autos ..
400.00
14.41
414.41
414.41
Upkeep Truck .
1,300.00
1,432.44
2,732.44
2,732.44
Ambulance Upkeep
1,500.00
1,415.12
84.88
84.88
Foreman
1,560.00
1,560.00
1,560.00
Labor .
35,000.00
551.55
34,448.45
34,448.45
Sanitary Inspector - Salary .
1,200.00
1,200.00
1,200.00
Health Inspector - Salary . ..
1,200.00
1,200.00
1,200.00
School Physicians - Salary . ..
770.00
770.00
770.00
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
8.73
108.73
108.73
Dispensary Lighting. .
25.00
25.00
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