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 1920 > Part 3
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$7,300
$76,000
$15,000
40
CITY OF QUINCY
TEMPORARY LOAN ACCOUNT, 1920
Due
Apr. 20,
Old Colony Trust Co.
$5.89
Dec. 20, 1920
$200,000
Арг. 27,
Blake Bros.
5.85
Apr. 22, 1921
60,000
May 28,
1st National Bank
6.20
Dec. 15, 1920
200,000
July 29,
Estabrook Co.
6.10
Dec. 10, 1920
100,000
Aug. 24,
S. N. Bond Co.
5.90
Dec. 27, 1920
$200,000
(Renewed Dec. 23)
Sept. 23,
Old Colony Trust Co.
6.04
Apr. 14, 1921
300,000
Oct. 18,
Esterbrook Co.
5.84
Apr. 27, 1921
200,000
Dec. 21,
F. S. Moseley
6.00
Apr. 8, 1921
100,000
Dec. 23,
S. N. Bond Co.
6.44
July 28, 1921
200,000
Dec. 30,
Old Colony Trust Co.
6.40
Sept. 15, 1921
40,000
$200,000
$1,400,000
1
Loans Issued
$1,400,000
Renewed.
200,000
Paid .
700,000
900,000 Outstanding Jan. 1, 1920
EST. REVENUE RECEIPTS, 1920
Estimated
Actual
Licenses
$3,985.00
$4,679.50
Permits
635.00
587.00
Court Fines
5,609.06
4,160.83
Grants and Gifts
14,881.80
13,667.77
Street Oiling
10,107.92
16,640.03
Gypsy Moth
1,196.57
2,489.71
Sidewalks .
3,379.07
2,033.48
Street Betterments
7,415.03
8,130.68
Particular Sewers.
10,495.46
Corporation Tax .
63,183.38
116,519.08
Bank Tax.
1,243.04
2,078.76
State Aid . .
9,846.50
4,925.00
Soldiers' Burials
200.00
110.00
Tax Collector Costs
3,713.63
3,114.75
Recording Fees
452.82
786.95
Police.
42.38
Fire .
73.25
Sealer Weights
395.94
365.10
Wire Inspector
1,130.00
1,148.00
Building Inspector
1,959.00
1,251.00
Contagion .
2,458.07
4,235.00
Board of Health, Misc.
476.23
114.30
Milk Inspector
144.50
164.00
Garbage.
2,867.00
2,721.00
Scavenger
2,722.71
3,304.00
Clam Permits .
105.75
170.50
$1,600,000
41
AUDITOR'S REPORT
Plumbing Licenses
1,069.00
829.00
Poor ...
10,459.08
13,412.56
Cemetery .
13,480.50
13,452.50
Tax Collector, Interest .
26,672.35
21,103.73
Assessments .
6,015.08
5,958.69
Treasurer's Interest .
5,942.86
6,221.59
Taxes and Assessments.
Misc. City
311.67
147.07
Industrial Revenue.
Soldier's Exemptions
14.06
Dog Licenses
1,710.39
Dept. Refunds .
420.68
Street Railway
233.55
Excise Taxes . .
16,439.12
State Interest Dept.
5,155.51
$223,653.19
$267,511.35
Receipts
$267,511.35
Assessors used in Tax Levy
208,900.53
Council Appropriation.
21,148.64
230,049.17
Surplus
$37,462.18
Account with Water Department
Bonds
$73,500.00
Receipts Dept
$20,770.43
Interest
16,471.75
Received 1920
218,026.44
Maintenance
59,644.21
Received 1919
14,427.34
Construction
33,000.00
State
85,259.00
$267,874.96
$253,224.21
Payments
$267,874.96
Receipts.
253,224.21
Deficit.
$14,650.75
WATER COLLECTIONS
Committed
Abated
Collected
January
$91,143.61
$66.92
$20,742.17
February
6,435.30
92.41
43,771.42
March .
2,458.09
323.05
11,973.05
April
13,187.40
104.90
24,155.73
May
6,145.22
30.57
4,884.77
June
2,257.22
53.00
7,842.20
July
83,087.91
164.80
24,282.43
42
CITY OF QUINCY
Committed
Abated
Collected
August.
8,878.90
298.83
47,265.30
September
3,354.17
210.67
16,280.33
October
5,599.33
53.94
8,094.43
November
1,982.95
85.50
1,592.35
December
5,298.01
649.91
7,138.26
$229,828.11
$2,134.50
$218,026.44
Committed .
$229,828.11
Abated .
2,134.50
$227,693.61
Collected.
218,026.44
Due City
$9,667.17
1919 and Previous
Balance due January 1, 1920
$23,034.05
Abated.
2,923.93
$20,110.12
Collected
14,427.34
Due City
$5,682.78
Due City 1920 acct
$9,667.17
1919
5,682.78
$15,349.95
TAX COLLECTIONS January 1, to December 31, 1920
Due City Jan. 1
Sold City
Abated $3,799.48
Collected
Balance Due $2,326.47
1916
$6,508.99
1917
17,415.66
4,149.76
5,701.16
$383.04 2,676.24
4,888.50
1918
128,320.15
4,165.22
1,312.55
118,514.55
4,327.83
1919
616,981.65
12,300.25
443,694.20
160,987.20
$769,226.45
$8,314.98
$23,113.44
$565,268.03
· $172,530.00
1920
1,883,733.55
. .
8,953.49
1,094,021.32
780,758.74
Due 1919 and previous . . $172,530.00
Due 1920 780,758.74
$953,288.74
Temporary Loans Outstanding $900,000 58% Collected.
43
AUDITOR'S REPORT
SALARIES OF CITY OFFICIALS
Mayor
$4,000.00
Clerk of Committees
800.00
Auditor
3,000.00
Treasurer
2,750.00
Tax Collector
2,500.00
Chairman Assessors .
2,200.00
Assessors (Two)
. each
1,800.00
City Solicitor
2,500.00
City Clerk .
2,500.00
Assistant City Clerk
1,500.00
City Messenger
800.00
Commissioner
4,000.00
City Engineer .
2,750.00
Registrars (Four)
.each
350.00
Clerk Registrars
375.00
Building Inspector
2,200.00
Inspector of Wires
2,200.00
Sealer of Weights
2,200.00
Commissioner of Health
2,200.00
Inspector of Plumbing .
2,200.00
Medical Inspectors (Seven)
.each
110.00
Inspector of Slaughtering
55.00
Inspector of Animals
220.00
Inspector of Meats
330.00
City Physician
1,000.00
Librarian
3,000.00
Commissioner Burial Department.
2,200.00
Overseer of Poor
2,000.00
44
TRIAL BALANCE, CITY OF QUINCY, DECEMBER 31, 1920 CONTINGENT ACCOUNTS
ASSETS
LIABILITIES
Cash on Hand.
$110,147.98
Temporary Loans.
$900,000.00
Taxes 1920, Uncollected .
780,758.74
Overlay 1920 Reserved .
16,046.51
Taxes Previous Years .
172,530.00
Overlay 1919 Reserved. .
7,384.35
Main Sewer Assessment.
5,063.42
Overlay 1918 Reserved .
9,055.35
Particular Sewer Assessment
5,190.00
Water Revenue Reserved .
699.20
Street Betterments.
2,200.78
Water Service Revenue Reserved.
3,795.05
Sidewalk Betterments.
650.01
Cemetery Revenue Reserved.
86.41
Street Oiling .
16,019.49
Highway Revenue Reserved.
1,653.20
Gypsy Moth.
3,206.02
Balance Appropriation 1920.
25,218.61
Committed Interest on Assessment .
3,941.37
Surplus State Income Receipt.
62,814.69
Unapportioned Streets. . .
10,446.86
Surplus Est. Revenue Income Receipt . .
.
53,464.37
Unapportioned Main Sewers
1,042.93
E. & D. Fund (Profit & Loss) . ..
89,395.49
Unapportioned Particular Sewers.
5,526.84
Water Rates 1920
9,667.17
Water Rates 1919.
5,682.78
Water Services
3,795.05
Departmental Bills .
21,550.72
Tax Titles .
8,481.91
Uncommitted Bills.
3,711.16
$1,169,613.23
$1,169,613.23
TRIAL BALANCE NON-REVENUE ACCOUNTS
Cash on Hand.
$50,277.80 Balance Special Appropriation. .
$50,277.80
CITY OF QUINCY
.
..
TOTAL ASSETS AND LIABILITIES, DECEMBER 31, 1920
Inventory School Property
$2,067,025.00
City Debt (Issued) . .
$896,900.00
Inventory City Property .
1,140,920.34
Street Improvement.
20,000.00
Assessments not due . .
63,117.81
Parks.
6,000.00
Water System Cost.
1,636,500.00
Water.
359,500.00
Sewer System Cost:
1,204,000.00
Sewer
635,500.00
E. & D. Fund . .
205,674.55
Refunding.
30,000.00
Hospital. 76,000.00
$6,317,237.70
$2,023,900.00
-
Assets
.$6,317,237.70
Liabilities
. 2,023,900.00
Surplus .. .$4,293,337.70
AUDITOR'S REPORT
45
46
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
1920
149,238.80
64,989.36
85,259.00
54,305.19
31,115.22
Fire Preventive
Charles River , Basin
Neponset 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
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
1920
669.88
5,701.67
4,680.00
47
AUDITOR'S REPORT
SCHEDULE AND VALUATION OF CITY PROPERTY December 31, 1920
City Hall Building
$40,000.00
11,650 Square Ft. Land
53,400.00
Furnishings and Plans
33,233.00
$126,633.00
Police Station Building
$6,000.00
21,345 Square Ft. Land.
2,550.00
Signal System . .
14,000.00
Equipment and Supplies
12,500.00
35,050.00
Fire Department:
Central Fire Station Building
$28,000.00
13,200 Square Ft. Land.
2,600.00
Equipment and Supplies
26,700.00
Ward Two Hose House Building
4,500.00
9,105 Square Ft. Land
1,500.00
Equipment .
9,000.00
Ward Four Hose House Building
3,500.00
Equipment .
3,000.00
Ward Five Hose House Building
15,000.00
17,600 Square Ft. Land
5,500.00
Equipment .
6,000.00
Ward Six Hose House Building
3,500.00
13,356 Square Ft. Land
1,600.00
Equipment .
9,000.00
Houghs Neck Hose House Building
6,000.00
12,950 Square Ft. Land.
1,950.00
Equipment .
1,000.00
Fire Alarm System .
37,674.00
Other Equipment and Supplies
17,583.75
Hospital Building .
$50,000.00
Furnishing and Supplies
32,871.59
182,000 Square Ft. Land
13,000.00
95,871.59
Gypsy Moth Equipment .
2,322.00
Thomas Crane Public Library Building
$200,000.00
95,864 Square Ft. Land.
91,875.00
Books and Furnishings
60,050.00
Poor Department Building
$12,000.00
15 3/10 Acres Land.
30,000.00
Furniture and Supplies
3,918.00
183,608.75
351,925.00
$45,918.00
48
CITY OF QUINCY
Highway:
City Stables
$5,000.00
Equipment
30,650.50
Supplies .
3,816.75
$39,467.25
Board of Health:
Stable and Garage
$6,500.00
Equipment .
18,140.00
24,640.00
Dispensary Building
$2,850.00
Supplies .
2,950.00
5,800.00
Water Department:
Supplies and Equipment
37,784.75
Sewer Department:
Equipment .
3,200.00
Park Department:
Parks, Playground and Bath House
150,000.00
Cemetery Department:
8} Acres Land .
$36,000.00
Equipment and Supplies
1,000.00
37,000.00
$1,139,220.34
School Department
Built
1855 (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
$70,000.00
110,915 Square Ft. Land.
8,875.00
Furnishings
2,000.00
80,875.00
1889 Willard School Building
$95,000.00
50,240 Square Ft. Land.
9,500.00
Furnishings
3,500.00
108,000.00
1892 Lincoln School Building
$80,000.00
39,349 Square Ft. Land.
4,000.00
Furnishings
1,800.00
1894 High School Building.
$175,000.00
85,348 Square Ft. Land
25,500.00
Furnishings.
20,000.00
85,800.00
220,500.00
49
AUDITOR'S REPORT
1896 Massachusetts Fields School Building $70,000.00
83,688 Square Ft. Land . 9,075.00
Furnishings 1,800.00
$80,875.00
1896 Gridley Bryant School Building
$70,000.00
52,272 Square Ft. Land.
4,700.00
Furnishings
1,500.00
76,200.00
1900 Cranch School Building
$40,000.00
62,628 Square Ft. Land
6,500.00
Furnishings .
2,000.00
48,500.00
1903 Washington School Building
$60,000.00
72,563 Square Ft. Land .
7,950.00
Furnishings.
2,500.00
70,450.00
1906 Quincy School Building
$100,000.00
58,286 Square Ft. Land
10,500.00
Furnishings
3,000.00
113,500.00
1908 Coddington School Building
$115,000.00
30,220 Square Ft. Land
15,100.00
Furnishings
5,500.00
135,600.00
1909 Atherton Hough School Building.
$60,000.00
80,000 Square Ft. Land.
11,550.00
Furnishings
2,000.00
73,550.00
1910 Montclair School Building
$80,000.00
21,380 Square Ft. Land.
12,700.00
Furnishings.
3,400.00
96,100.00
1910 Wollaston School Building
$150,000.00
94,671 Square Ft. Land .
13,400.00
Furnishings
6,450.00
1912 New Adams School Building
$150,000.00
137,300 Square Ft. Land.
13,500.00
Furnishings
6,450.00
169,950.00
1915 Home Making School Building
$4,000.00
8,065 Square Ft. Land
3,700.00
Furnishings
1,000.00
169,850.00
8,700.00
50
CITY OF QUINCY
1916 Daniel Webster School Building $200,000.00
99,117 Square Ft. Land . 7,650.00
Furnishings. 6,900.00
$214,550.00
1916 Francis W. Parker School Building
$200,000.00
78,497 Square Ft. Land.
5,585.00
Furnishings
6,900.00
212,485.00
1916 Squantum School Building
$48,000.00
77,263 Square Ft. Land .
6,000.00
Furnishings
4,500.00
58,500.00
New Government School Furnishings
8,945.00
Land Quincy Neck .
500.00
Land E. Squantum Street
6,775.00
$2,067,205.00
MUNICIPAL FINANCES, ILLUSTRATED
The following diagram shows how the revenue of 1920, derived from taxes and ordinary receipts, excluding all money borrowed, was expended
PROTECTION OF PERSONS AND PROPERTY 13 CENTS
GOVERNMENT
HEALTH AND
SANITATION 5 CENTS
CHARITIES 6 CENTS
SEWER 5 CENTS
OTHER DEPTS. I CENT OVERLAY
I CENT
STATE AND COUNTY 15 CENTS
SCHOOLS 22 CENTS
LIBRARY I CENT
AND
DEBT INTEREST 15 CENTS
" Highways " includes maintenance, repairs, rebuilding of 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 12 CENTS
OF
CITY ONE DOLLAR 1920
GENERAL 4 CENTS
AUDITOR'S STATEMENT DECEMBER 31, 1920
Object of Appropriation
Appro.
Bal. 1919
Tax Levy
Receipts
Add Trans. Less Trans.
Tot. Credits
Expended
Balance
City Council
Councillors - Salaries .
$4,500.00
Clerk of Committees .
600.00
$200.00
800.00
800.00
Advertising
400.00
$10.13
88.39
498.52
498.52
Printing . .
200.00
32.25
232.25
232.25
Stationery and Postage
50.00
$31.81
18.11
8.35
$9.76
Transportation
155.00
47.50
202.50
202.50
Street Notices .
75.00
15.55
59.45
59.45
Other Expenses .
50.00
66.80
12.50
104.30
104.30
Mayor's Department
Mayor - Salary .
4,000.00
1,560.00
1,560.00
Secretary -Salary
1,560.00
239.23
1,739.23
1,739.23
Auditing Department
Auditor - Salary
2,500.00
500.00
3,000.00
3,000.00
Clerk - Salary .
1,300.00
1,300.00
1,300.00
Clerk - Extra .
250.00
250.00
250.00
Office Supplies .
175.00
40.00
215.00
215.00
Stationery and Postage
55.00
7.16
62.16
62.16
Printing . .
50.00
10.00
5.00
60.00
60.00
Other Expenses .
50.00
5.00
55.00
55.00
Treasurer's Department
550.00
2,750.00
2,750.00
Treasurer - Salary
2,200.00
1,500.00
1,500.00
Clerk - Salary .
1,500.00
Clerk - Extra .
125.00
62.50
187.50
187.50
Stationery and Postage.
200.00
11.84
55.00
156.84
156.84
Telephone.
41.00
2.88
12.98
56.86
56.86
Office Supplies .
125.00
12.78
112.22
112.22
Other Expenses
25.00
15.00
10.00
10.00
51
Surety Bond .
150.00
150.00
150.00
AUDITOR'S REPORT
Telephone. ..
50.00
5.00
50.00
50.00
Other Expenses .
1,500.00
4,000.00
4,000.00
$4,500.00
$4,500.00
52
Object of Appropriation
Appro.
Bal. 1919
Tax Levy
Receipts
Add Trans. Less Trans.
Tot. Credits
Expended
Balance
Collector's Department
Collector - Salary .
2,000.00
500.00
2,500.00
2,500.00
Clerks - Salaries .
3,540.00
3,540.00
3,540.00
Clerks - Extra .
100.00
100.00
200.00
140.00
60.00
Surety Bonds .
305.00
305.00
305.00
Postage and Stationery . .
900.00
900.00
889.20
10.80
Printing and Advertising .
270.00
111.50
158.50
158.50
Telephone.
50.00
6.75
56.75
56.75
Recording Deeds
125.00
44.68
80.32
55.79
24.53
Office Supplies .
225.00
149.43
374.43
374.43
Other Expenses . .
10.00
10.00
10.00
Tax Sales - Adv.
1,000.00
100.00
900.00
879.80
20.20
Assessor's Department
Assessors - Salaries .
5,500.00
300.00
5,800.00
5,800.00
Asst. Assessors - Salaries
1,500.00
1,500.00
1,405.00
95.00
Clerks - Salaries . . .
4,944.00
4,944.00
4,944.00
Clerks - Temporary . .
2,033.00
2,033.00
2,022.74
10.26
Printing and Advertising .
1,300.00
35.78
1,335.78
1,335.78
Abstract of Deeds .
800.00
60.26
739.74
693.00
46.74
Transportation .
500.00
500.00
500.00
Office Supplies .
275.00
275.00
256.21
18.79
Stationery and Postage .
50.00
50.00
44.80
5.20
Telephone ...
55.00
23.34
78.34
78.34
Other Expenses .
50.00
1.14
51.14
51.14
City Solicitor's Department
Solicitor - Salary .
2,500.00
2,500.00
2,500.00
Expenses :
200.00
200.00
124.26
75.74
Legal Expenses - Special .
1,400.00
1,400.00
1,039.25
360.75
Conveyances .
City Clerk's Department
City Clerk - Salary . ..
2,500.00
2,500.00
2,500.00
CITY OF QUINCY
Objeet of Appropriation
Appro.
Bal. 1919
Tax Levy
Receipts
Add Trans.
Less Trans.
Tot. Credits
Expended
Balance
Assistant City Clerk - Salary . . .
1,500.00
1,500.00
1,500.00
Clerk . .
500.00
500.00
500.00
Clerk - Extra . .
250.00
17.00
267.00
267.00
Printing and Postage .
175.00
59.86
234.86
213.64
21.22
Office Supplies
175.00
50.00
13.77
238.77
238.77
Posting . .
50.00
35.74
14.26
10.00
4.26
Telephone.
40.00
4.97
44.97
44.97
Other Expenses .
75.00
75.00
71.25
3.75
Vital Statistics .
800.00
800.00
782.79
17.21
City Messenger .
600.00
200.00
800.00
800.00
Commissioner of Public Works
Commissioner - Salary
3,000.00
2,000.00
5,000.00
4,500.00
500.00
Clerk - Salary
1,500.00
1,500.00
1,500.00
Other Expenses .
360.00
59.56
14.77
434.33
434.33
Care of City Hall .
6,000.00
274.18
702.41
6,976.59
6,866.59
110.00
Repair Public Buildings
7,500.00
1,613.63
5,886.37
5,886.37
Engineer's Department
City Engineer - Salary .
2,500.00
250.00
2,750.00
2,750.00
Assistants - Salary
5,000.00
555.25
5,555.25
5,555.25
Clerk .
234.00
5.70
239.70
239.70
Assessors Plans
2,500.00
116.22
2,383.78
2,383.78
Office Supplies
400.00
1.71
401.71
401.71
Transportations
300.00
66.00
356.00
356.00
Telephone.
50.00
5.14
55.14
55.14
Other Expenses
75.00
844.96
159.96
159.96
Board of Registrars
Registrars - Salaries .
1,100.00
300.00
1,400.00
1,400.00
Registrars Clerk - Salaries .
165.00
210.00
375.00
375.00
Precinet Officers - Salaries .
2,710.00
212.50
2,497.50
2,497.50
Printing and Postage .
1,900.00
395.95
2,295.95
2,295.95
Rentals .
550.00
90.00
5.41
634.59|
634.59
53
AUDITOR'S REPORT
.
54
Object of Appropriation
Appro.
Bal. 1919
Tax Levy
Receipts
Add Trans. Less Trans.
Tot. Credits
Expended
Balance
Meals . .
550.00
163.50
513.50
513.50
Labor . . .
350.00
397.57
1,072.57
1,072.57
Supplies .
675.00
Transportation .
100.00
109.00
209.00
209.00
Extra Clerical .
250.00
434.00
684.00
684.00
Other Expenses .
400.00
Protection of Life and Property
Chief of Police - Salary .
2,500.00
500.00
3,000.00
3,000.00
56.92
Captain - Salary .
2,200.00
2,100.00
2,099.13
.87
Inspector .
2,100.00
2,000.00
1,999.18
.82
Lieutenant. .
2,000.00
483.36
4,283.36
4,283.36
129.10
Patrolmen . .
78,200.00
67.40
358.32
12,925.68
12,925.68
Reserve and Specials .
13,284.00
1,200.00
1,199.90
10
Pensions .
1,200.00
49.15
549.15
549.15
Fuel
500.00
34.96
140.04
140.04
Lighting.
175.00
20.35
279.65
279.65
Telephone.
300.00
275.03
1,924.97
1,860.77
64.20
Signal Wires
2,200.00
16.30
233.70
233.70
Meals - Prisoners
250.00
53.18
70.82
70.82
Laundry .
250.00
466.80
716.80
716.80
Office Supplies .
400.00
60.00
227.01
1,177.22
1,177.22
Other Expenses .
500.00
390.21
143.16
643.16
643.16
Upkeep Cadillae .
500.00
10.51
510.51
510.51
Upkeep Chief's Car .
500.00
106.29
356.29
356.29
Upkeep Motorcycle.
250.00
231.16
68.84
8.84
New Knox .
300.00
815.00
2,000.00
2,815.00
2,815.00
Chief's Car - New.
500.00
500.00
500.00
Garage . . .
ENFORCEMENT LIQUOR LAW
300.00
300.00)
145.79
154.21
125.04
2,074.96
2,018.04
Sergeants (2)
3,800.00
78,267.40
78,138.30
CITY OF QUINCY
278.06
121.94
278.06
Travelling Expenses
124.00
400.00
578.03
578.03
28.03
Object of Appropriation
Appro.
Bal. 1919
Tax Levy
Receipts
Add Trans. Less Trans.
Tot. Credits
Expended
Balance
Chief of Fire Dept .- Salary
2,500.00
500.00
3,000.00
3.000.00
Assistant Chiefs - Salary .
750.00
750.00
750.00
Permanent men - Salary
125.050.00
125,050.00
123,668.80
1,381.20
Pensions - Salary .
595.00
595.00
572.50
22.50
Clerical - Salary .
234.00
234.00
230.70
3.30
Vacations and Sickness .
4,300.00
4,300.00
3,770.75
529.25
Fire Apparalus .
Fire Apparatus - Chief's Car
3,500.00
3,500.00
3,500.00
Fuel
2,000.00
127.77
2,127.77
2,127.77
Gasolene, Oil and Repairs .
6,000.00
1.325.14
4,674.86
4,674.86
Office ..
375.00
200.46
174.54
174.54
Furnishings
400.00
121.31
278.69
278.69
Telephone.
300.00
65.59
365.59
365.59
Lighting.
300.00
51.03
245.97
245.97
Laundry .
675.00
209.69
465.31
465.31
Hose.
3,600.00
2,282.25
5,882.25
5,882.25
Other Expenses
3,500.00
170.94
3,329.06
3,329.06
Equipment .
1,000.00
201.24
708.76
708.76
House Supplies
250.00
32.31
282.31
282.31
Fire Alarm System
Equipment and Supplies
2,500.00
135.11
2,364.89
2,152.89
212.00
Labor .
1,800.00
1,800.00
1,452.60
347.40
Truck ..
1,284.35
1,284.35
1,284.35
Power .
325.00
84.35
210.65
205.17
35.48
Care of Horse
200.00
200.00
133.92
66.08
Sealer of Weights - Salary
Salary .
1,800.00
400.00
2,200.00
2,200.00
Upkeep Auto
300.00
71.03
374.03
374.03
Other Expenses
200.00
72.01
127.96
127.96
Inspector of Wires - Salary
1,800.00
400.00
2,200.00
2,200.00
Clerical - Salary .
400.00
400.00
400.00
AUDITOR'S REPORT
55
56
Objeet of Appropriation
Appro.
Bal. 1919
Tax Levy
Receipts
Add Trans. Less Trans.
Tot. Credits
Expended
Balance
Upkeep auto and rent .
400.00
60.75
460.75
460.75
Advertising and Printing.
100.00
81.50
18.50
18.50
Office Supplies .
50.00
86.40
136.40
136.40
Telephone ....
40.00
16.00
56.00
53.27
2.73
Other Expenses
50.00
3.35
10.00
43.35
40.00
3.35
Inspector of Buildings - Salary
1,800.00
400.00
2,200.00
2,200.00
Clerical - Salary .
400.00
400.00
400.00
Office Supplies .
75.00
26.12
101.12
101.12
Upkeep Auto.
300.00
26.44
326.44
326.44
Telephone.
20.00
20.00
19.59
.41
Printing .
150.00
72.56
77.44
36.35
41.09
Other Expenses .
50.00
20.00
70.00
70.00
Gypsy Moth
Superintendent - Salary.
1,872.00
2,000.00
1,918.49
81.59
Care of Trees.
2,000.00
Labor ..
4,000.00
2,050.00
142.63
5,907.37
5,380.35
527.02
Materials
2,800.00
50.00
2,850.00
2,809.49
40.51
Insect Scale .
400.00
400.00
Other Expenses
2,000.00
342.63
2,342.63
2,342.63
Portable Saw.
200.00
200.00
Health and Sanitation
Salary Commissioner .
2,000.00
200.00
2,200.00
2,200.00
Superintendent - Salaries .
1,560.00
1,560.00
1,560.00
Salary Clerical.
234.00
16.42
217.58
217.58
Other Expenses
200.00
45.94
154.06
152.61
1.45
Office Supplies .
200.00
17.76
217.76
217.76
Printing and Advertising
200.00
41.88
241.88
241.88
Telephones .
150.00
2.72
152.72
152.72
Stable Upkeep - Labor .
1,560.00
25.00
83.00
1,502.00
1,502.00
Stable Upkeep.
4,680.00
469.49
4,210.51
4,120.99
89.52
Shoeing .
450.00
85.00
535.00
535.00}
1,872.00
1,872.00
CITY OF QUINCY
AUDITOR'S REPORT
Object of Appropriation
Appro.
Bal. 1919
Tax Levy
Receipts
Add Trans. Less Trans.
Tot. Credits
Expended
Balance
Stable Upkeep - Coal and Lights
60.00
148.07
208.07
208.07
Stable Expenses . . .
300.00
87.45
212.55
212.55
Other Expenses - Care Dump .
200.00
11.00
189.00
189.00
Equipment New .
7,700.00
698.34
7,001.66
7,001.66
Equipment and Repairs
1,500.00
424.28
1,075.72
1,075.72
Auto- Welfare Nurse Upkeep
570.00
35.29
534.71
534.71
Gasolene.
2,400.00
234.43
2,634.43
2,634.43
Upkeep Autos.
400.00
64.28
335.72
335.72
Upkeep Truck .
3,000.00
361.11
281.65
3,079.46
3,079.46
Ambulance Upkeep
Foreman
2,184.00
2,184.00
2,184.00
Labor .
45,000.00
189.09
45,189.09
45,189.09
Sanitary Inspector - Salary .
1,200.00
1,200.00
1,200.00
Health Inspector - Salary .
1,500.00
1,500.00
1,500.00
School Physicians -Salary . .
770.00
770.00
705.80
64.20
Dispensary Nurse-Salary .
1,900.00
100.00
2,000.00
2,000.00
Dispensary Physician -Salary
220.00
220.00
220.00
Dispensary Janitor .
1,100.00
1,100.00
1,100,00
Dispensary Fuel and Lighting.
125.00
41.87
166.87
166.87
Dispensary Telephone .
40.00
17.56
57.56
57.56
Dispensary Supplies .
100.00
47.17
52.83
52.83
Sundries . .
25.00
12.26
12.71
4.80
7.94
Dispensary Laundry .
25.00
25.00
22.16
2.84
Board of Health Garage
1,200.00
1,200.00
1,200.00
Contagious Expenses
20,000.00
1,400.00
18,600.00
18,521.28
78.72
Welfare Nurse
1,200.00
1,200.00
1,200.00
Garage. .
2,962.28
2,962.28
2,962.28
Inspector of Plumbing - Salary.
1,800.00
400.00
2,200.00
2,200.00
Upkeep Anto.
300.00
46.60
346,60
346.60
Other Expenses .
75.00
46.60|
28.40
28.40|
57
.
Contagious Nurse .
.
58
Object of Appropriation
Appro.
Bal. 1919
Tax Levy
Receipts
Add Trans. Less Trans.
Tot. Credits
Expended
Balance
Inspector of Provisions - Salary .
400.00
400.00
400.00
Inspector of Provisions-Expenses
25.00
25.00
25.00
Inspector of Milk - Salary .
Inspector of Milk - Expenscs . ..
500.00
500.00
482.97
17.03
Inspector of Animals - Salary . ..
220.00
220.00
183.30
36.70
Inspector of Slaughtering . .
55.00
55.00
55.00
Highway Department
Highway - Labor
85,000.00
6,029.57
91,029.57
90,436.92
592.65
Highway - Stable. .
13,000.00
13,000.00
12,794.85
205.15
Highway - Sidewalks .
5,000.00
5,000.00
4,748.57
251.43
Highway - Pensions .
1,404.00
773.00
43.35
2,220.35
2,220.35
Highway - Upkeep Autos ..
4,500.00
1,315.00
5,815.00
5,748.52
66.48
Highway - Bridges .
4,000.00
211.87
4,211.87
4,211.87
Highway - Expenses.
45,000.00
3,860.16
259.69
48,600.47
48,454.54
145.93
Highway - Auto
Highway .
Highway .
Highway .
Highway . . .. ..
Highway - Con. Carc of Books ..
2,000.00
4.47
2,004.47 44,000.00 36,300.00
2,004.47 43,914.83
85.17
Strect Sprinkling
40,000.00
3,700.00
36,165.80
134.20
Charities
Overscer of Poor - Salary
1,800.00
200.00
2,000.00
2,000.00
City Physician - Salary .
1,000.00
1,000.00
1,000.00
Clerk - Salary . .
1,300.00
1,300.00
1,300.00
Office . ..
200.00
107.17
307.17
264.63
42.54
Telephone.
90.00
13.21
103.21
103.21
Sundry Expenses.
100.00
13.21
86.79
25.75
61.04
Almshouse
7,500.00
7,500.00
7,441.13
58.87
Mothers Aid . .
32,000.00
1,586.52
30,413.48|
28,404.19|
2,009.29
CITY OF QUINCY
Strcet Lighting .
44,000.00
Object of Appropriation
Appro.
Bal. 1919
Tax Levy
Receipts
Add Trans. Less Trans.
Tot. Credits
Expended
Balance
Outside Poor .
15,000.00
1,677.53
16,677.53
16,671.53
6.00
State Aid . .
5,000.00
2,000.00
3,000.00
2,946.50
53.50
Soldiers Relief .
5,000.00
5,000.00
4,801.00
199.00
Military Aid .
200.00
200.00
157.50
42.50
Soldiers Burial .
200.00
200.00
60.00
140.00
City Hospital and Receipts
38,500.00
70,285.87
108,785.87
105,549.88
3,235.99
G. A. R. Post. .
400.00
2.00
402.00
402.00
J. A. Boyd Camp.
150.00
150.00
150.00
Hospital Patients " Poor "
2,000.00
2,000.00
1,835.38
164.62
Norfolk Co. Hospital
14,129.08
14,129.08
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