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 3
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21.62
3.38
Dispensary Telephone
20.00
46.68
66.68
40.97
25.71
Dispensary Supplies .
100.00
100.00
83.58
16.42
Sundries .
20.00
8.51
28.51
28.51
Dispensary Laundry ..
50.00
17.24
32.76
15.61
17.15
Dispensary Chauffeur
1,560.00
553.00
1,007.00
1,007.00
Contagious Nurse .
1,100.00
1,100.00
1,100.00
Contagious Expenses
12,000.00
5,000.00
241.46
17,241.46
17,238.35
3.11
Welfare Nurse .
1,000.00
141.46
858.54
858.54
Inspector of Plumbing-Salary.
1,800.00
1,800.00
1,800.00
Upkeep Auto .
300.00
25.66
325.66
325.66
Other Expenses .
75.00
25.66
49.34
48.50
.84
Inspector of Provisions - Salary .
400.00
166.69
233.31
233.31
Inspector of Provisions-Expenses
40.00
24.30
40.CO
24.30
24.30
Inspector of Milk - Salary . ....
1,550.00
1,550.00
1,504.18
45.82
Inspector of Milk - Expenses. . . |
850.00|
200.00
650.00
454.49
195.51
CITY OF QUINCY
Object of Appropriation
Appro.
Bal. 1918
Tax Levy
Receipts
Add. Trans. Less Trans.
Tot. Credits
Expended
Balance
Inspector of Animals -Salary . . .
220.00
146.68
73.32
73.32
Inspector of Slaughtering
55.00
36.68
18.32
18.32
Highway Department
Higliway - Labor
85,000.00
166.75
10,026.47
75,140.28
68,437.43
6,702.85
Highway - Stable.
12,000.00
12,000.00
11,131.91
868.09
Highway - Sidewalks.
3,000.00
2,000.00
5,000.00
4,995.72
4.28
Highway - Pensions .
2,063.88
2,063.88
1,647.36
416.52
Highway - Upkeep Autos
3,000.00
574.26
3,574.26
3,574.26
Highway - Bridges.
2,000.00
121.31
2,121.31
2,121.31
Highway - Expenses .
23,701.86
378.10
10,517.53
34,597.49
34,597.49
Ilighway - Auto
400.00
400.00
400.00
Highway - Con. Dixwell Ave.
519.28
519.28
Highway - Con. Prospect Ave.
788.63
788.63
242.50
242.50
Highway - Willard St. Wid ..
2.75
177.00
177.00
Highway - Con. Care of Brooks .
2,500.00
2,500.00
1,477.25
1,022.75
Street. Lighting .
42,000.00
42,000.00
41,935.35
64.65
Street Sprinkling .
31,000.00
31,000.00
31,000.00
Charities
Overseer of Poor - Salary
1,500.00
1,500.00
1,500.00
City Physician -Salary .
550.00
550.00
550.00
Clerk - Salary .
1,200.00
1,200.00
1,200.00
Office. .
100.00
15.28
115.28
115.28
Telephone .
60.00
27.55
87.55
87.55
Sundry Expenses
150.00
42.83
107.17
107.17
Almshouse .
6,000.00
422.25
298.73
466.11
7,187.09
7.187.09
Mother's Aid
29,000.00
520.94
28,479.06
28,188.15
290.91
Outside Poor
11,690.00
871.55
1,173.59
13,735.14
13,735.14
State Aid .
10,000.00
4,594.00
5,406.00
5,406.00
Soldier's Relief
4,500.00
440.00
4,940.00
4,940.00
Military Aid . .
200.00
175.00
25.00
25.00
45
AUDITOR'S REPORT
Highway - Con. Sea St. .
242.50
174.25
46
Object of Appropriation
Appro.
Bał. 1918
Tax Levy
Receipts
Add. Trans. Less Trans.
Tot. Credits
Expended
Balance
Soldier's Burial
200.00
90.00
110.00
110.00
City Hospital and Receipts
25,000.00
59,099.72
2,202.09
86,301.81
86,301.84
G. A. R. Post .
400.00
400.00
400.00
J. A. Boyd Camp
100.00
100.00
100.00
Education
Schools - Administration.
13,605.00
13,605.00
13,550.78
54.22
Schools - Instruction .
258,790.00
258,790.00
258,247.17
542.83
Schools - Text Books ..
5,500.00
1,000
1,616.34
8,116.34
8,116.34
Schools-Stationery and Supplies
11,000.00
951.53
3,069.72
15,021.25
15,021.25
Schools - Operation .
43,900.00
6,190.22
37,709.78
37,094.24
614.54
Schools - Maintenance .
8,000.00
2,000
10,000.00
9,530.71
469.29
Schools - Miscellaneous .
5,000.00
2,734,86
7,734.86
7,734.86
Schools -- Evening Schic ols
1,500.00
785.79
2,285.79
2,285.79
Schools -- Indus. Day . .
16,800.00
1,280.85
2,005.94
20,086.79
20,074.78
12.01
Schools - Indus. Evening .
2,400.00
177.23
616.72
3,193.95
3,193.05
.90
Schools - Home Making .
5,400.00
1,297.52
1,370.30
616.72
7,451.10
7,060.11
390.97
Out of City - Industrial.
3,654.54
3,507.72
146.82
146.82
Smith-Hughes School Appro .
564.57
1,648.86
2,213.43
681.11
1,532.32
Library - Salaries
16,000.00
2,206.21
13,793.79
13,792.93
86
Library - Books .
3,500.00
616.65
773.65
4,890.30
4,890.30
Library - Periodical
900.00
900.00
898.03
1.97
Library - Binding .
700.00
100.00
800.00
798.81
1.19
Library - Printing .
130.00
130.00
129.50
.50
Library - Fuel .
700.00
787.71
1,487.71
1,487.71
Library - Lighting .
600.00
62.73
662.73
662.73
Library - Other Expenses .
2,040.00
482.12
2,522.12
2,522.12
School - Underwood Gift.
50.00
50.00
50.00
School - Receipts for Blind .
750.00
750.00
750.00
Park Department
Labor .
40.00
1,440.00
1,440.00
Supplies .
1,400.00 100.00
10.53
110.53
110.53
CITY OF QUINCY
Object of Appropriation
Appro.
Bal. 1918
Tax Levy
Receipts
Add. Trans. Less Trans.
Tot. Credits
Expended
Balance
Expenses . .
100.00
100.00
96.95
3.05
Playgrounds .
2,200.00
2,200.00
2,125.76
74.24
Bath House Supt. - Salary
350.00
36.00
386.00
360.00
26.00
Assistants - Salary
300.00
36.00
264.00
264.00
Repairs .
200.00
424.03
50.53
573.50
533.31
40.19
Expenses . .
150.00
150.00
133.69
16.13
Cemetery Department
Commissioners - Salary
1,500.00
1,500.00
1,500.00
Clerk - Salary . ..
250.00
250.00
250.00
Superintendents - Salary
1,320.00
1,320.00
1,320.00
Labor .
9,300.00
4,360.69
412.62
13,248.07
10.785.75
2,462.32
Supplies .
400.00
318.37
718.37
718.37
Care Horse .
450.00
94.25
544.25
544.25
Office Supplies
150.00
150.00
92.69
57.31
Telephone
50.00
50.00
39.90
10.10
Expenses
175.00
271.09
446.09
366.26
79.83
Sewer Department
'lerical - Salary
1,200.00
1,200.00
1,200.00
General Foreman - Salary
2,496.00
2,496.00
2,496.00
Labor .
3,000.00
122.94
2,877.06
1,969.66
907.40
Upkeep Auto
300.00
60.13
360.13
360.13
Upkeep Truck
400.00
111.96
511.96
511.96
Office Supplies
136.21
155.00
50.00
241.21
90.81
150.40
Telephone .
50.00
.85
50.85
50.85
Equipment .
286.07
286.07
190.09
95.98
Particular Sewers .
176.86
11,022.27
11,199.13
10,784.48
414.65
Water Department
Clerical - Salaries .
3,020.00
3,020.00
3,020.00
Superintendent - Salaries
2,490.00
2,496.00
2,496.00
Inspector - Salaries .
1,560.00
1,560.00
1,560.00
Meter Readers - Salaries
5,304.00
5,304.00
5,304.00
AUDITOR'S REPORT
47
48
Object of Appropriation
Appro.
Bal. 1918
Tax Levy
Receipts
Add.Trans.
Less Trans.
Tot. Credits
Expended
Balance
General Maintenance and Repairs
107.99
30,355.51
1,700.00
28,763.51
28,455.45
308.06
Meters . ..
2,000.00
1,000.00
3,000.00
2,619.65
380.35
Painting Stand Pipe.
900.00
900.00
New Equipment ..
1,500.00
1,600.00
3,100.00
2,800.00
300.00
Water Service Con. .
578.69
21,096.54
21,675.23
18,448.08
3,227.15
Bonds and Interest
Bonds - General Debt .
182,800.00
182,800.00
182,800.00
Bonds - Sewer Debt ...
64,000.00
64,000.00
64,000.00
Bonds - Water Debt ...
86,000.00
86,000.00
86,000.00
Interest - General Debt ..
36,548.25
169.00
36,379.25
36,379.25
Interest - Sewer Debt .. .
25,920.00
25,920.00
25,920.00
Interest - Water Debt ...
19,706.25
19,706.25
19,706.25
Interest - Temporary Loans
45,000.00
1,157.36
46,157.36
45,818.06
339.30
Unclassified
Claims and Awards .
1,500.00
1,961.25
3,461.25
2,874.33
586.92
State Guard . . .
1,000.00
1,000.00
900.00
100.00
Dock Commissioner
10.00
10.00
10.00
Board of Survey .
100.00
75.00
25.00
5.10
19.90
Food Conservation .
558.82
3,213.10
3,771.92
3,359.32
412.60
Premiums and Interest on Bonds
7,145.62
3,912.64
3,232.98
1,386.67
1,846.31
Home Bureau .
500.00
175.92
124.08
800.00
800.00
Planning Board . ..
210.00
100.00
75.00
385.00
305.42
79.58
Printing City Report. ..
600.00
91.13
691.13
691.13
Printing Monthly Report.
600.00
600.00
544.52
55.48
Workmen's Compensation .
2,500.00
2,500.00
1,406.33
1,093.67
Final Judgment.
2,100.00
2,100.00
2,100.00
Unexpended Bal. Aeet.
9,535.05
8,201.72
17,111.66
625.11
10.56
614.55
Assessors Refunds . . .
249.71
249.71
249.71
City Council Refunds ..
471.31
471.31
471.31
Special Appropriations Printing Ordinances
400.00
225.00
625.00
.
.
CITY OF QUINCY
Object of Appropriation
Appro.
Bal. 1918
Tax Levy
Receipts
Add. Trans. Less Trans.
Tot. Credits
Expended
Balance
Registration of Soldiers.
500.00
100.00
600.00
451.87
148.13
Surface Drain Plans .
204.47
204.47
201.70
2.77
Cleverly Court.
505.50
203.50
709.00
456.00
253.00
Newcomb Place. .
395.37
395.37
345.37
49.57
Grant St. Drain .
175.00
143.80
318.80
318.80
Cemetery Special Survey
250.00
250.00
Cemetery Special Grading
7,500.00
7,500.00
3,396.55
3,103.45
Adams Temple Taxcs .
5,104.34
5,104.34
5,104.34
Department Use of Water
19,903.61
19.903.61
19,903.61
Dispensary Garage .
69.77
400.00
469.77
469.03
.74
Special Emergeney .
589.62
1,077.48
1,667.10
1,667.10
City Hospital "Fire"
1,100.00
1,100.00
1,100.00
Passage Way "R. R."
4,500.00
4,500.00
15.00
4,485.00
Edge Stoncs .
3,100.00
3,100.00
3,099.28
.72
Special Investigation
100.00
1,064.20
1,164.10
1,050.70
113.50
City Hall Plan .
1,080.00
1,080.00
1,080.00
Deficit Bills 1916.
Welcome Home.
5,000.00
93.23
4,906.77
4,906.77
Washington Strect .
5,868.46
5,868.46
4,174.04
1,694.42
Army Surplus Goods
36,707.82
1,479.06
38,186.88
38,186.88
Mayor's Special
114.00
114.00
114.00
State Guards "Special"
878.70
878.70
874.20
4.50
Agency and Trust Accounts
Woodward Income .
15,110.85
15,110.85
15,110.85
Perpctnal Care Income.
2,225.49
2,107.31
118.18
118.18
C. E. French Incomc.
125.00
125.00
C. C. Johnson Income. .
6.81
6.81
C. C. Johnson Incomc.
91.01
91.01
Williams Trust Income.
28,00
18.20
46.20
12.00
34.20
Nugent Trust Ineomne.
4.24
4.24
4.24
Rock Island Trust Income.
35.12
45.491
80.61}
80.61
49
.
.
...
AUDITOR'S REPORT
.
.
..
50
Object of Appropriation
Appro.
Bal. 1918
Tax Levy
Receipts
Add. Trans.
Less Trans.
Tot. Credits
Expended
Balance
Water Deposits
2,560.00
6,280.00
8,840.00
5,710.00
3,130.00
Scavenger .
666.20
2,851.20
3,517.40
2,710.00
807.40
Burial Dept. Rents .
60.00
60.00
Burial Dept. F. G. Grading
2,061.57
2,061.57
School Dept. Receipts .
2,061.49
2,016.49
Industrial School Receipts .
2,005.94
2,005.94
Homcmaking Receipts .
1,370.30
1,370.30
Highway Receipts
2,189.27
1,189.27
Supply Account .
305.04
305.04
305.04
Total
1,118,487.37
31,802.22
266,448.25
469,650.57
77,037.62
77,037.62
1,886,388.41
1,835,317.00
15,071.41
.
.
CITY OF QUINCY
Object of Appropriation
Appro.
Bal. 1918
Rev. Rec.
Receipts
Add. Trans.
Less Traus.
Tot. Credits
Expended
Balance
Non-Revenue
County Hospital
85,951.81
85,951.81
85,951.81
Fire Alarm Building .
13.81
13.81
13.81
Sewer Construction .
30,000.00
14,613.33
25.20
80.00
44,558.53
39,865.87
4,692.66
Beach Street and Lunt Street
92.00
92.00
1.00
91.00
Special Sidewalks
900.00
1,250.00
2,150.00
15.00
2,135.00
Belmont St. and Lincoln Ave.
217.49
209.16
8.33
8.33
Water Services .
7,163.14
7,163.14
Lancaster Street and Lowe Street
654.78
654.78
Whitwell Street
2,000.00
2,000.00
2,000.00
Sea Wall
455.83
455.83
455.83
Holmes Street Land
7,000.00
7,000.00
Vane Street .
3,208.95
3,208.95
2,943.38
265.57
Washington Street Widening
12,021.00
12,500.00
3,473.00
27,994.00
14,169.40
13,824.60
Beech.Street .
2,000.00
58.24
2,058.24
1,974.24
84.00
Pray Street .
4,000.00
329.76
4,329.76
3,541.76
788.00
Accepted Street 1919
61,500.00
2,752.94
64,252.94
37,955.08
26,297.86
Surface Drain 1919 .
25,000.00
25,000.00
17,432.81
7,567.19
Sewer Construction - Special
16,200.00
16,200.00
5,802.38
10,397.62
Rebuilding Streets 1919.
49,600.00
19,600.00
42,031.46
7,565.54
Ward 2 School Grading .
250.00
250.00
250.00
Ward 2 School Furniture
7.23
7.23|
Ward 6 School Building .
20.16
20.16
Ward 6 School Furniture.
38.45
38.45
414.17
25,007.15
24,168.09
839.06
Squantum School Furniture
4,500.00
4,500.00
1,585.34
2,914.66
Squantum School Grading
87.65
873.65
873.65
School Shades
393.64
393.64
Housing Streets
49,977.54
49,977.54
41,994.36
7,983.18
Housing Sidewalks .
34,977.54
34,977.54
25,012.30
9,965.24
Honsing Sur. Drains .
16,011.64
1,479.73|
17,491.36
17,491.36
51
AUDITOR'S REPORT
Squantum School Building
25,421.32
52
Object of Appropriation
Appro.
Bal. 1918
Rev. Rec.
Receipts
Add. Trans.
Less Trans.
Tot. Credits
Expendcd
Balance
Housing Part. Sewers .
15,000.00
690.06
15,690.06
15,690.06
Housing Sewer Con. .
49,525.97
49,525.97
28,238.53
21,287.44
Housing Water Services .
7,912.86
7,912.86
6,622.96
1,289.90
Housing Water Construction .
30,000.00
30,000.00
23,948.26
6,051.74
Housing Water Dormitories
1,868.00
1,868.00
1,868.00
Dredging Channel.
2,000.00
2,000.00
2,000.00
Permanent Sidewalks 1919 .
18,000.00
18,000.00
13,739.73
4,260.27
School Street .
17,000.00
17,000.00
18.00
16,982.00
Squantum School "Sewer"
4,500.00
80.00
4,580.00
4,529.62
50.38
Water Construction .
6,606.82
15,000.00
4,993.36
26,600.18
22,081.56
4,518.62
Quincy City Hospital .
50,000.00
570.52
50,570.52
44,248.02
6,322.50
Trust Funds .
4,434.85
4,434.85
4,434.85
Special Streets . ..
14,000.00
14,000.00
14,000.00
Tax Title Refunds .
2,216.35
2,216.35
2,216.35
Playground Fund .
248.14
248.14
248.14
Fire Apparatus .
15,000.00
1,000.00
16,000.00
16,000.00
Hancock Street.
75,000.00
75,000.00
591.90
74,408.10
Total.
477,151.81
276,536.50
42,910.06
15,980.73
15,980.73
796.598.37
547,444.27
249,154.10
.
HI. O. FAIRBANKS,
City Auditor.
CITY OF QUINCY
53
AUDITOR'S REPORT
TREASURER'S STATEMENT.
RECEIPTS
Cash on Hand January 1, 1919.
$300,244.48
General Revenue:
Taxes 1919
876,850.85
Previous years
586,094.48
Licenses .
3,985.00
Permits
635.00
Court Fines
5,609.06
Grants and Gifts (Dog Licenses)
2,125.19
Grants and Gifts .
14,881.80
Special Assessments :
Street Sprinkling
10,107.92
Gypsy Moth .
1,196.57
Sidewalks .
3,379.07
Sewer Assessments .
13,357. 72
Sewer Particular
11,022.27
Street Betterment .
7,415.03
State of Massachusetts
189,562.90
General Government:
Tax Collector and Treasurer - Costs
3,713.63
City Clerk
452.82
Police Dept.
277.83
Fire Dept. & Fire Alarm
398.92
Sealer Weights and Measures
395.94
Building Inspector
1,959.00
Wire Inspector.
1,130.00
Board of Health - Con. Diseases
2,485.07
Miscellaneous.
476.25
Clam Permits .
105.75
Plumbing Inspector
1,069.00
Milk Inspector
144.50
Garbage .
2,867.00
Scavenger
2,722.71
Highways.
2,189.27
Poor Dept ..
10,459.08
Hospital Dept
59,099.72
School Dept.
2,016.49
Industrial School Receipts.
2,005.94
Home Making School Receipts.
1,370.30
Industrial School Revenue.
3,654.54
Public Services :
Water Rates, 1919.
224,703.23
Water Rates, 1918 and prior
15,807.49
Water Service Connections .
12,096.54
Cemetery, Miscellaneous .
13,480.50
Cemetery Foundations .
.... 2,061.57
Miscellaneous, Deposits
2,851.23
54
CITY OF QUINCY
Interest:
Tax Collector, Taxes
26,672.35
Tax Collector, Assessments and Deposits 6,015.08
City Treasurer
5,942.86
Perpetual Care Fund
2,225.49
Other Trust Accounts .
15,401.60
Accrued Interest on Bonds
3,975.30
Municipal Indebtedness
Temporary Loans .
1,350,000.00
Sewer Loans .
46,200.00
General Loans
485,951.81
Premium on bonds.
3,170.32
Agency & Trust Accounts :
Tax Titles Refunded
2,216.35
Perpetual Care Fund
4,245.00
Water Deposits . .
6,280.00
Departmental Refund Account.
160.59
Other Trust Funds
180.85
General Revenue:
Hospital Emergency
589.62
Miscellaneous City .
311.67
Water Revenue .
19,903.61
Rent .
60.00
Tax Titles Held by City
3,488.31
Water Housing .
7,163.14
Water Maintenance
355.52
Sewer Construction
25.20
Sewer Maintenance.
86.07
Public Market.
3,213.10
Smith Hughes Fund (Schools)
1,648.86
Excise Tax
16,439.12
Cash and Securities
9.00
School Fund, Com. for Blind
750.00
Hospital Special (Insurance)
1,100.00
Hospital Loan .
570.52
Washington Street.
5,868.46
Army Supplies .
36,707.82
Washington St. Widening
11,000.00
Wire Dept. Appropriation
7.50
Total
$4,464,396.73
EXPENDITURES
Paid out on Mayor's Warrants, 1919 Cash on Hand 289,800.02
$4,174,596.71
Total
$4,464,396.73
Cash on Hand, December 1, 1919.
$688,132.11
Cash Receipts, December, 1919.
330,455.38
Cash Expenditures, December, 1919
728,787.47
Cash on Hand, January 1, 1920.
289,800.02
WALTER E. PIPER, Treasurer.
...
55
AUDITOR'S REPORT
REVENUE ACCOUNTS
Cash on hand, January 1.
$23,707.98 17,500.00
Transfer to Non-Revenue
$6,207.98
Receipts .
3,606,590.38
Transfer from Non-Revenue .
55,000.00
$3,667,798.36
Revenue Expenses .
$1,835,317.00
Temporary Loans
1,450,000.00
State Mass. .
285,178.05
Norfolk County .
56,657.39
3,627,152.44
Balance on Hand.
$40,645.92
NON-REVENUE ACCOUNTS
Cash on Hand, January 1
$276,536.50
Receipts .
557,561.87
Transfer from Revenue
17,500.00
$851,598.37
Transfer to Revenue
55,000.00
$796,598.37
Non-Revenue Payments
547,444.27
Balance on hand:
$249,154.10
Revenue Cash on Hand
$40,645.92
Non-Revenue Cash on Hand
249,154.10
Total.
$289,800.02
HENRY O. FAIRBANKS, City Auditor.
56
CITY OF QUINCY
SCHEDULE OF RECEIPTS. GENERAL REVENUE Taxes
Current Year :
Poll
$21,440.00
Personal
106,605.80
Real Estate
748,805.05
Previous Years:
Poll
2,726.00
Personal
46,241.61
Real Estate .
537,126.87
Tax Titles Redeemed .
3,488.31
Conscience Fund
175.00
From State:
Corporation Tax
63,183.38
Bank.
1,243.04
Income, 1917
3,528.00
1918
6,174.00
1919
62,220.55
Excise Tax
3,248.20
School Fund
39,919.23
179,516.40
Licenses and Permits
Licenses:
508.00
Junk Victuallers
370.00
Express and Carriage
260.00
Pool and Billiard .
875.00
Auctioneer
10.00
Milk .
144.50
Hawkers and Pedlers (City)
405.00
«
State
75.00
Plumbing
1,069.00
Clams . .
105.75
Board of Health
24.00
All Other .
1,132.00
Permits:
Marriage
$635.00
Fines and Forfeits
E. Norfolk Court
5,284.06
Dedham Court . .
325.00
Departmental:
Fire Callmen .
72.50
Evening School Deposits
61.00
5,742.56
Amount carried forward.
$1,657,830.85
$876,850.85
589,757.79
Amusement
350.00
5,328.25
1
57
AUDITOR'S REPORT
Amount brought forward.
$1,657,830.85
Grants and Gifts
From State:
Reimbursements to Industrial School ...
$8,776.29
Industrial School (Smith-Hughes Fund) . .
1,648.86
Underwood Gift
50.00
Rent of Armory
900.00
From County:
Dog Licenses
2,125.19
13,500.34
COMMERCIAL REVENUE Special Assessments
Street Sprinkling.
10,107.92
Gypsy Moth.
1,196.57
Street Betterments .
7,415.03
Sidewalks.
3,379.07
Main Sewers
13,357. 72
Particular Sewers .
11,022.27
Excise Tax (City) .
16,439.12
62,917.70
DEPARTMENTAL General Government
City Treasurer, Costs
$293.90
Tax Collector, Costs .
3,419.73
City Clerk - Recording and Special .
282.42
City Clerk - Dog Fees
170.40
$4,166.45
Protection of Persons and Property
Police Department :
Services of Officer
135.00
Sale of Materials
142.83
277.83
Fire Department:
Property Damage
326.42
Sealer Weights:
Fees .
395.94
Building Inspector :
Fees. .
1,959.00
Wire Inspector:
Fees .
1,130.00
Sale of Materials
7.50
Health and Sanitation
Health:
Contagious Diseases
2,485.07
Emergency Supplies
589.62
3,074.69
Amount carried forward .
$1,745,586.72
1,137.50
58
CITY OF QUINCY
Amount brought forward
$1,745,586.72
Sanitation :
Sewer Maintenance:
Labor and Materials
86.07
Sewer Construction: Labor and Materials
25.20
111.27
Refuse and Garbage:
Garbage.
2,867.00
Scavenger
2,722.71
5,589.71
Miscellaneous:
Sale of Pigs
324.05
Sale of Materials .
104.68
Use of Ambulance
23.50
452.23
Highways
General:
Labor
1,449.64
Sale of Horse
125.00
Sale of Materials
340.32
Use of Equipment.
274.31
2,189.27
Charities
Almshouse:
Board
244.00
Sale of Produce
298.73
Reimbursements:
Individuals . .
110.03
Cities and Towns .
748.66
State:
Mothers' and Dependent Children
7,958.27
Temporary Aid.
1,056.69
Support Sick Paupers.
15.00
Burial of Paupers
27.70
9,916.35
Soldiers' Benefits:
Soldiers' Burials.
200.00
Aid.
9,846.50
10,046.50
City Hospital
Receipts from Patients
59,099.72
Fire Insurance
1,100.00
60,199.72
Education
School Department:
Tuition :
State
1,014.00
Cities
273.50
Sale of Books and Supplies
221.34
Amount carried forward
$1,834,634.50
542.73
59
AUDITOR'S REPORT
Amount brought forward .
$1,834,634.50
Rent of Hall .
235.00
Evening School Deposits
199.00
Misc. Receipts .
12.65
1,955.49
Industrial School:
Industrial Work
2,005.94
Home Making School
1,370.30
3,376.24
Industrial School Revenue :
Receipts from Other Cities and Towns ..
3,654.54
Unclassified
Public Market . 3,213.10
36,707.82
Public Service Enterprises
. Water Department:
Water Rates, 1919
224,703.23
Previous Years .
15,807.49
Service Connections
12,096.54
Sale of Water to Departments
19,903.61
Housing .
7,163.14
Sale of Materials
355.52
280,029.53
Cemeteries
Burial Department:
Sale of Lots and Graves .
7,842.00
Care of Lots and Graves .
2,161.50
Opening Graves .
3,453.00
Foundation and Grading.
2,061.57
Rent of House .
60.00
Sale of House
105.00
Miscellaneous .
24.00
15,707.07
Interest
Interest on Deposits - Treasurer
5,942.86
Interest on Taxes .
26,672.35
Interest on Assessments
5,025.26
Interest on Deposits - Tax Collector
989.82
Interest on Trust Funds :
Woodward Fund Income
$15,110.85
Perpetual Care Fund Income
2,225.49
C. E. French Fund Income .
125.00
C. C. Johnson Fund Income .
3.81
C. C. Johnson Turkey Fund Income
91.01
Wm. Williams Trust Fund Income.
18.20
Alex. Nugent Trust Fund Income .
4.24
Rock Island Fund Income
45.49
17,627.09
Amount carried forward
$2,235,535.67
Army Supplies
39,920.92
38,630.29
60
CITY OF QUINCY
Amount brought forward .
$2,235,535.67
Accrued Interest on City Bonds.
3,975.30
Interest Neponset Bridge from State
5,155.51
Premium on City Bonds
$2,801.32
Premium on Sewer Bonds .
369.00
Premium on Temporary Loans
31.00
3,201.32
Municipal Indebtedness
Temporary Loans (Revenue)
$1,350,000.00
Sewer Loans.
$46,200.00
General Loans
485,951.81
$1,882,151.81
Refunds
Departmental
161.26
Agency and Trust
U. S. Government, Washington St. Claims . . $11,000.00
U. S. Government, Washington St ..
5,868.46
Water Deposits.
6,280.00
Scavenger Deposits
2,851.20
Tax Title Refunds.
2,216.35
Cash and Securities
9.00
Tailings Fund
180.85
Perpetual Care Fund
4,245.00
School for Blind (From State)
750.00
Refund on Purchase of Hospital
570.52
33,971.38
$4,164,152.25
61
AUDITOR'S REPORT
SCHEDULE OF PAYMENTS. GENERAL GOVERNMENT City Councillors
Salaries and Wages:
Councillors .
Clerk Committees
$4,500.00 600.00
$5,100.00
Other Expenses:
Advertising
412.43
Printing
186.25
Stationery and Postage
37.30
Transportation
169.00
Street Notices
128.25
Typewriting .
6.75
Filing Equipment .
193.75
Binding .
6.00
Flowers .
10.00
Sundry Items
27.63
1,177.36
$6,277.36
Mayor
Salaries and Wages:
Mayor
$4,000.00
Secretary
1,430.00
Other Expenses:
Travelling Expenses
477.25
Auto Hire. .
110.50
Office Supplies
187.13
Printing .
54.10
Telephone and Telegrams. .
128.05
Postage .
37.00
Care of Clock
50.00
Ringing Bell
10.00
Signs .
45.00
Flags .
50.30
Entertainment .
22.50
Pictures .
118.05
SundryItems
365.05
1,654.93
7,084.93
City Auditor
Salaries and Wages:
Auditor
$2,500.00
Clerk .
1,200.00
Other Expenses:
Temporary Clerks.
210.00
Office Supplies . .
160.00
Stationery and Postage
55.00
$5,430.00
$3,700.00
Amount carried forward $13,362.29
62
CITY OF QUINCY
Amount brought forward.
Printing
50.00
Telephone.
50.44
Binding
10.85
Machine Repairs
10.10
Books (Auditing)
9.75
Reading Glass
2.15
Sundry Items
7.00
565.29
City Treasurer
Salaries and Wages:
Treasurer .
$2,000.00
Clerk .
1,200.00
Other Expenses :
Temporary Clerks
$87.50
Stationery and Postage
229.34
Office Supplies
103.13
Telephone
40.42
Bond .
150.00
Sundry Items.
10.00
620.39
3,820.39
Tax Collector
Salaries and Wages:
Tax Collector.
$1,900.00
Clerks
3,072.00
Other Expenses:
Temporary Clerks.
$115.00
Bonds .
305.00
Stationery and Postage .
864.12
Printing and Advertising
268.22
Telephone.
47.93
Office Supplies .
484.07
Recording Deeds
130.47
Other Expenses .
18.24
Advertising Tax Sale
1,051.90
3,284.95
$8,256.95
Assessors
Salaries and Wages:
Assessors .
$5,500.00
Assistant Assessors
900.00
Clerks
4,570.00
$10,970.00
Other Expenses:
Temporary Clerks.
$1,560.90
Printing and Advertising .
1,304.65
Transfer Records . .
691.98
Amount carried forward $29,704.92
$13,362.29
4,265.29
$3,200.00
$4,972.00
63
AUDITOR'S REPORT
$29,704.92
Transportation
500.00
Office Supplies .
258.07
Stationery and Postage
46.64
Telephone .
53.01
Typewriting
50.00
Sundry Items
4.22
4,469.47
$15,439.47
City Solicitor
Salaries and Wages:
Solicitor .
$2,500.00
Legal Expenses
944.02
Other Expenses :
Office Expenses
$112.00
Printing and Postage
22.50
Auto Hire
49.25
Sundry Items .
13.48
197.23
Special Legal (Elevated).
City Clerk
Salaries and Wages:
City Clerk ..
$2,500.00
Assistant City Clerk
1,200.00
Clerk
500.00
Other Expenses:
Extra Clerical
$194.00
Printing and Postage
192.08
Office Supplies
160.83
Posting .
37.00
Telephone
34.84
Bond .
5.00
Dog Checks
18.00
Directory
6.50
Advertising .
6.75
Subscriptions
15.00
Sundry Items
37.00
707.00
4,907 00
Vital Statistics
787.26
City Messenger
600 00
Commissioner
Salaries and Wages:
Commissioner
$3,000.00
Clerk .
1,200.00
Other Expenses:
Office Supplies
123.66
Telephone
80.27
$4,200.00
Amount carried forward.
$55,679.90
$4,200.00
$3,641.25 600.00
Amount brought forward
F
64
CITY OF QUINCY
Amount brought forward.
$55,679.90
Stationery and Postage
43.04
Printing and Advertising . .
41.75
Sundry Items.
20.00
308.72
4,508.72
Election and Registration
Salaries and Wages:
Registrars . .
$1,100.00
Clerk of Board.
165.00
Election Officers
1,404.00
Other Expenses:
Printing and Postage
1,057.07
Rentals
214.89
Meals
287.80
Labor
292.00
Supplies
217.76
Transportation
.. 80.50
2,150.02
City Engineer
Salaries and Wages:
Engineer
$2,500.00
Assistants
2,903.75
Clerk .
250.00
Other Expenses :
Assessors Plans
$198.28
Office Supplies .
361.04
Transportation .
244.00
Telephone.
43.46
Typewriting
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