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 4
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14,129.08
American Legion .
307.61
307.61
307.61
Education
Schools - Administration .
18,500.00
1,518.75
16,981.25
16,981.25
Schools - Instruction .
350,685.00
492.95
350,192.05
350,192.05
Schools - Text Books .
8,500.00
2,817.39
11,317.39
11,317.39
Schools - Stationery and Supplies
15,000.00
444.26
5,008.20
20,452.46
20,452.46
Schools - Operation . . .
53,420.00
18,251.75
636.51
71,035.24
71,035.24
Schools - Maintenance
12,000.00
48.11
12,048.11
12,048.11
Schools - Miscellaneous .
8,500.00
995.96
7,504.04
7,504.04
Schools - Evening School
1,500.00
685.81
814.10
814.19
Schools - Indus. Day .
22,000.00
323.94
2,061.20
2,076.38
22,308.76
22,308.76
Schools - Indus. Evening.
2,900.00
416.85
3,316.85
3,316.85
Schools - Home Making . .
6,500.00
1,134.28
728.17
6,906.11
6,906.11
Schools - Continuation . .
2,500.00
1,003.56
1,496.44
1,496.44
Schools - Americanization . .
4,000.00
2,205.20
6,205.20
6,205.20
Smith-Hughes School Appro.
1,532.32
2,122.65
3,654.97
3,340.72
314.25
Library - Salaries
13,488.00
262.57
13,225.43
13,225.43
Library - Books. .
5,500.00
698.59
6,198.59
6,198.59
Library - Periodical
800.00
10.17
789.83
789.83
Library - Binding . .
900.00
91.29
991.29
991.29
Library - Printing .
130.00
30.25
160.25
160.25|
.
AUDITOR'S REPORT
59
60
Object of Appropriation
Appro.
Bal. 1919
Tax Levy
Receipts
Add Trans. Less Trans.
Tot. Credits
Expended
Balance
Library - Fuel .
1,200.00
222.85
977.15
977.15
Library - Lighting .
750.00
29.26
720.74
720.74
Library - Other Expenses
1,100.00
469.07
630.93
630.93
Library - Rent . .
1.740.00
102.50
1,842.50
1,842.50
Library - Janitors.
2,420.00
72.19
2,492.19
2,492.19
Park - Labor .
1,500.00
214.40
1,714.40
1,714.40
- Supplies and Expenses
200.00
63.18
40.91
222.27
222.27
Playgrounds
2,200.00
45.78
173.49
2,072.29
2,072.29
Bath House Supt .- Salary .
400.00
400.00
396.00
4.00
Assistants - Salary .
300.00
86.00
386.00
386.00
Repairs .
600.00
159.79
286.00
473.79
305.83
167.96
Expenses.
200.00
108.96
91.04
72.04
19.00
School for Blind . .
750.00
750.00
750.00
Out of City - Industrial
3,061.62
2,965.96
95.66
95.66
Cemetery Department
Commissioners - Salary .
1,800.00
200.00
2,000.00
2,000.00
Clerk - Salary . .
400.00
400.00
400.00
Superintendents - Salary .
2,080.00
2,080.00
2,080.00
Assistant Supt .- Salary .
660.00
660.00
660.00
Labor . .
8,000.00
5,041.82
13,041.82
13,041.82
Supplies . . .
550.00
319.05
230.95
230.95
Care Horse . .
570.00
25.96
544.04
544.04
Office Supplies
200.00
13.77
186.23
82.41
103.82
Telephone.
50.00
17.61
32.39
32.39
Expenses
300.00
81.87
381.87
381.87
Sewer Department
Clerical - 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
1,153.78
248.69
4,402.47
4,402.47
Upkeep Auto. .
300.00
69.28
369.28
369.28
Upkeep Truck .
475.00
219.58
11.23
683.35|
683.35
CITY OF QUINCY
Objeet of Appropriation
Appro.
Bal. 1919
Tax Levy
Receipts
Add Trans.
Less Trans.
Tot. Credits
Expended
Balanec
Office Supplies .
225.00
49.08
274.08
274.08
Telephone.
50.00
6.09
56.09
56.09
Equipment .
300.00
5.00
139.36
444.36
444.36
Particular Sewers
10,000.00
2,500.00
624.82
13,124.82
13,124.82
New Truck. . .
50.00
3,500.00
3,550.00
3,550.00
Water Department
Clerical - Salaries.
3,528.00
3,528.00
3,528.00
Superintendent - Salaries
2,496.00
2,496.00
2,496.00
Inspector - Salaries. .
1,872.00
1,872.00
1,872.00
Meter Readers - Salaries.
6,091.00
1.00
6,090.00
6,090.00
General Maintenance and Repairs
308.06
29,895.75
226.39
30,430.20
30,430.20
Meters . .
380.35
3,000.00
225.39
3,154.96
3,151.96
Painting Stand Pipe.
5,000.00
835.46
5,835.46
5,835.46
New Equipment . ..
300.00
2,391.15
835.46
1,855.99
1,855.99
Water Service Con ..
3,227.15
6,396.11
14,013.53.
23,666.79
23,666.79
Water Service Receipts .
14,043.53
14,043.53
Water Construction
1,518.62
35,131.80
39,650.42
39,650.42
Bonds and Interest
Bonds - General Debt.
247,751.81
4,500.00
243,251.81
243,251.81
Bonds - Sewer Debt.
72,700.00
72,700.00
72,700.00
Bonds - Water Debt.
73,500.00
73,500.00
73,500.00
Interest - General Debt .
46,526.08
1,277.75
47,803.83
47,803.83
Interest - Sewer Debt . .
24,852.80
448.45
25,301.25
25,301.25
Interest - Water Debt ..
16,471.75
16,471.75
16,471.75
Interest - Temporary Loans .
64,930.94
11,426.32
52,504.62
52,504.62
Unclassified
Claims and Awards.
1,000.00
799.39
1,799.39
1,799.39
State Guard .
900.00
900.00
900.00
Mayor's Contingent .
100.00
100.00
89.79
10.21
Treasurer's Special .
540.00
540.00
540.00
Food Conservation .
412.60
100.00
512.60
AUDITOR'S REPORT
61
62
Object of Appropriation
Appro.
Bal. 1919
Tax Levy
Receipts
Add Trans. Less Trans.
Tot. Credits
Expended
Balance
Premiums and Interest on Bonds .
1,783.65
1,664.74
1,139.24
2,3,09.15
1,172.71
1,136.44
Home Bureau .
1,250.00
1,250.00
1,250.00
Planning Board . ..
250.00
79.58
329.58
155.39
174.19
Printing City Report ...
950.00
78.00
1,028.00
1,028.00
Printing Monthly Report.
600.00
55.48
50.00
605.48
582.50
22.98
Workmen's Compensation
4,000.00
697.25
125.00
4,822.25
4,062.41
759.84
Unexpended Bal. Acct. .
9,711.85
5,551.98
13,797.19
1,466.64
1.50
1,465.14
Assessors Refunds .
City Council Refunds .
1,190.36
108.85
1,299.21
1,299.21
Special Appropriations
Printing Ordinances .
600.00
600.00
600.00
Memorial Tablet .
700.00
82.15
617.85
617.85
License Commissioner .
300.00
300.00
183.61
116.39
Cleverly Court .
253.00
253.00
253.00
Newcomb Place.
49.57
49.57
49.57
Cemetery Special Survey
5,565.77
237.35
5,328.42
5,328.42
Adams Temple Taxes.
2,833.34
2,833.34
2,833.34
Department Use of Water.
20,770.43
20,770.43
20,770.43
Dredging Wollaston Beach
2,000.00
2,000.00
2,000.00
Grade Crossing .
67.00
67.00
67.00
Legion Special . ..
154.00
154.00
154.00
Adams Street Highway
1,750.00
1,750.00
1,700.50
Special Investigation .
113.50
1,096.18
1,209.68
1,209.68
Merrymount Park Bleachers.
3,000.00
200.00
3,200.00
3,200.00
Merrymount Park Courts
500.00
500.00
500.00
Connelly Claim .
329.40
329.40
329.40
Washington Street
1,694.42
600.00
2,294.42
2,138.40
156.02
Band Stand .
300.00
107.32
192.68
192.68
Agency and Trust Accounts Wood ward Income .
15,576.42
15,576.42
15,576.42
CITY OF QUINCY
.
Cemetery Special Grading .
Object of Appropriation
Appro.
Bal. 1919
Tax Levy
Receipts
Add Trans. Less Trans.
Tot. Credits
Expended
Balance
Perpetual Care Income.
3,024.58
2,783.90
240.68
240.68
C. E. French Income.
118.01
113.84
4.17
4.17
C. C. Johnson Income. .
C. C. Johnson Income.
91.01
91.01
Williams Trust Income.
34.20
18.20
52.40
13.00
39.40
Nugent Trust Income .
4.24
5.67
9.91
4.24
5.67
Rock Island Trust Income
80.61
45.50
126.11
80.00
46.11
Water Deposits
3,130.00
3,580.00
6,710.00
5,480.00
1,230.00
Scavenger . .
807.40
2,742.80
3,550.20
2,902.60
647.60
George Pierce Fund
6.00
6.00
6.00
Burial Dept. F. G. Grading.
1,605.37
1,605.37
School Dept. Receipts. .
2,357.66
2,357.66
Industrial School Receipts.
2,061.20
2,061.20
Homemaking Receipts .
1,134.28
1,134.28
Highway Receipts.
3,480.73
3,480.73
State of Mass ...
Supply Account.
268.27
268.27
268.27
Total .
1,472,339.85
43,113.29
358,208.83
436,192.06
92,617.92
92,617.92
2,309,853.93
2,284,635.32
25,218.61
AUDITOR'S REPORT
63
64
Object of Appropriation
Appro.
Bal. 1919
Rev. Rec.
Receipts
Add Trans. Less Trans.
Tot. Credits
Expended
Balance
Non-Revenue
Sewer Construction
20,000.00
4,692.66
369.37
8.93
25,053.10
24,520.49
532.61
Sewer - Special .
10,397.62
10,397.62
4,305.73
6,091.89
Sewer - Squantum .
50.38
8.93
59.31
59.31
Surface Drains 1919
7,567.19
2,701.56
4,865.63
4,865.63
Permanent Sidewalks 1919
4,260.27
5,000.00
97.50
9,357.77
9,357.77
Washington St. Sidewalks 1919 ..
887.25
390.00
497.25
497.25
Beale Street Sidewalks 1919.
500.00
62.47
437.53
437.53
Beale Street Widening .
747.75
90.04
442.46
1,280.25
1,062.29
217.96
Washington Street Widening.
13,824.60
13,824.60
13,466.87
357.73
Beach Street .
90.00
90.00
90.00
Lunt Street .
1.00
1.00
1.00
Vane Street ..
265.57
265.57
265.57
Beech Street .
84.00
84.00
84.00
Pray Street .
788.00
788.00
788.00
Sea Wall 1919 .
3,700.00
455.83
193.23
3,962.60
3,962.60
Wollaston Subway . .
15,000.00
4,485.00
19,485.00
18,489.25
995.75
Rebuilding Streets 1919
7,565.54
16,870.52
24,436.06
24,436.06
Accepted Street 1919
11,500.00
26,297.86
10,610.67
563.34
11,862.54
37,109.33
36,900.89
208.44
Hancock Street ..
3,600.00
74,408.10
. 44.45
4,881.41
82,933.96
78,440.74
4,493.22
E. Squantum and Faxon Road
2,500.00
14,000.00
1,643.67
14,856.33
14,856.33
School Street Widening .
3,000.00
16,982.00
3,250.00
23,232.00
19,755.95
3,476 05
Housing Project. .
42,787.60
8,379.97
34,407.63
34,407.63
Water Dormitories
School Furniture .
710.00
710.00
710.00
Hancock Street Sidewalk .
275.00
275.00
275.00
Quiney Hospital Building .
6,322.50
6,322.50
204.36
6,118.14
Squantum School Building . .
839.06
839.06
34.30
804.76
Squantum School Furniture . -
2,914.66
2,914.66
2,511.40
403.26
Squantum School Grading.
5,000.00
1,007.81
6,007.81
6,007.81
Dredging Channel.
2,000.00
2,000.00
2,000.00
.
CITY OF QUINCY
Object of Appropriation
Appro.
Bal. 1919
Rev. Rec.
Receipts
Add Trans. Less Trans.
Tot. Credits
Expended
Balance
Ward 2 School Furniture.
15,000.00
1,717.81
13,282.19
8,945.49
4,336.70
Trust Funds.
Washington Street Sidewalk
10,500.00
664.80
11,164.80
11,164.80
City Hospital Land .
13,000.00
13,000.00
13,000.00
Highway Equipurent.
15,100.00
15,100.00
14,592.31
507.69
Packards Lane. .
2,500.00
741.18
1,758.82
1,638.23
120.59
Accepted Streets 1920
72,500.00
3,700.00
76,200.00
73,101.96
3,098.04
Surface Drains 1920.
25,000.00
1,076.00
1,904.06
27,980.06
27,152.97
827.09
Sewer Special 1920, No. 2.
25,000.00
25,000.00
11,883.60
13,116.40
Sewer Special 1920, No. 3.
15,000.00
15,000.00
14,857.38
142.62
Bromfield Street.
5,196.05
5,196.05
5,196.05
Rockland .
5,000.00
5,000.00
1,958.20
3,041.80
Bellevne Road.
5.65
5.65
Trust Funds.
3,321.46
3,321.46
3,321.46
Tax Titles .
2,216.26
2,216.26
2,216.26
Playground Fund .
248.14
248.14
248.14
Total .
257,900.00
238,977.58
44,083.77
27,701.36
27,701.36
540,961.35
490.683.55
50,277.80
AUDITOR'S REPORT
H. O. FAIRBANKS,
City Auditor.
65
66
CITY OF QUINCY
TREASURER'S STATEMENT
RECEIPTS
Cash on Hand January 1, 1920
$289,800.02
General Revenue:
Taxes 1920
1,094,021.32
Taxes Previous Years .
565,268.03
Subsequent Taxes, Assessments, Interest.
1,039.33
Licenses
4,679.50
Permits .
587.00
Court Fines .
4,160.83
Grants and Gifts (Dog Licenses)
1,710.39
Grants and Gifts
13,667.77
Special Assessments :
Street Sprinkling
16,640.03
Gypsy Moth .
2,489.71
Sewer Assessments
10,804.04
Sewer Particular
10,495.46
Sidewalks
2,033.48
Street Betterment
8,130.68
State of Massachusetts.
295,973.69
General Government:
Tax Collector and Treasurer - Costs
3,114.75
City Clerk .
786.95
Police Dept.
1,007.59
Fire Dept. .
73.25
Sealer Weights and Measures.
365.10
Building Inspector
1,251.00
Wire Inspector
1,148.00
Board of Health - Con. Diseases
4,235.00
Miscellaneous - Deposits
2,742.80
Miscellaneous
114.30
Clam Permits.
170.50
Plumbing Inspector
829.00
Milk Inspector
164.00
Garbage
2,721.00
Scavenger
3,304.90
Highways
3,480.73
Poor Dept. .
13,412.56
Hospital Dept.
70,285.87
School Dept ..
2,357.66
Industrial School Receipts.
2,061.20
67
AUDITOR'S REPORT
Home Making School Receipts.
1,134.28
Industrial School Revenue . 3,061.62
Public Services :
Water Rates, 1920
218,026.44
Water Rates, 1919 and prior 14,427.34
Water Service Connections
14,043.53
Cemetery - Miscellaneous
13,452.50
Cemetery Foundations .
1,605.37
Interest:
Tax Collector, Taxes .
21,103.73
Tax Collector, Assessments and Deposits 5,958.69
City Treasurer, on Deposits
6,221.59
Perpetual Care Fund
3,026.58
Other Trust Accounts.
15,861.63
Accrued Interest on Bonds
1,234.24
Municipal Indebtedness :
Temporary Loans
1,600,000.00
Sewer Loans.
60,000.00
General Loans.
197,900.00
Premium on bonds.
430.50
Agency & Trust Accounts :
Tax Titles Refunded .
2,216.26
Perpetual Care Fund
3,150.00
Water Deposits.
3,580.00
Departmental Refund Account .
420.68
Other Trust Funds
161.46
General Revenue :
Miscellaneous City
134.10
Water Revenue.
20,770.43
Tax Titles Held by City
1,520.85
Sewer Maintenance .
355.59
Sewer Construction
369.37
Smith Hughes Fund (Schools)
2,122.65
Housing Project 62.
80,763.27
Cash and Securities
10.00
Washington Street.
600.00
Market Receipts
100.00
Gypsy Moth (Insurance)
54.86
Hancock Street Sidewalk
44.45
Adams and Beale Street Sidewalks
39.08
Permanent Sidewalks
50.96
Park Department
20.00
Total
$4,729,099.49
68
CITY OF QUINCY
EXPENDITURES
Paid out on Mayor's Warrants, 1920
$4,568,673.71 160,425.78
Cash on Hand.
Total.
$4,729,099.49
Cash on Hand, December 1, 1920
$621,751.90
Cash Receipts, December, 1920
549,623.44
Cash Expenditures, December, 1920
1,010,949.56
Cash on Hand, January 1, 1921.
160,425.78
WALTER E. PIPER, Treasurer.
REVENUE ACCOUNTS
Cash on Hand, January 1.
$40,645.92
Transfer to Non-Revenue.
38,042.19
$2,603.73
Transfer from Non-Revenue
10,176.52
$12,780.25
Receipts .
4,175,357.89
$4,188,138.14
Payments :
General Expenses
$2,284,635.32
Temporary Loans
1,350,000.00
State of Mass . .
378,365.48
Norfolk County
64,989.36
4,077,990.16
$110,147.98
NON-REVENUE ACCOUNTS
Cash on Hand, January 1.
$249,154.10
Transfer to Revenue.
10,176.52
$238,977.58
Transfer from Revenue
38,042.19
Receipts.
263,941.58
$540,961.35
Payments
490,683.55
Balance on hand
$50,277.80
69
AUDITOR'S REPORT
Revenue Cash on Hand. Non-Revenue Cash on Hand.
$110,147.98
50,277.80
Total
$160,425.78
HENRY O. FAIRBANKS, City Auditor.
70
CITY OF QUINCY
SCHEDULE OF RECEIPTS GENERAL REVENUE Taxes
Current Year:
Poll
$56,269.00
Personal .
129,230.38
Real Estate.
908,521.94
$1,094,021.32
Previous Years:
Poll.
$2,122.00
Personal.
61,112.13
Real Estate.
502,033.90
Subsequent Taxes
1,039.33
Tax Title Redeemed
1,520.85
567,828.21
From State:
Corporation.
$116,404.26
Public Service
114.82
Street Railway
233.55
National Bank
2,078.55
Income 1917
1,102.50
1918
1,323.00
1919
30,540.00
66
1920
139,127.74
290,924.42
Licenses and Permits
Licenses:
Junk .
$380.00
Amusement .
628.00
Victuallers .
370.00
Express and Carriage
88.00
Pool and Billiard .
945.00
Auctioneer
20.00
Hawkers and Peddlers
385.00
Fireworks
15.00
Clams
170.50
Milk
164.00
Alcohol
8.00
Manicure
2.00
Massage.
3.00
All Others
1,848.50
5,027.00
Amount carried forward .
$1,957,800.95
71
AUDITOR'S REPORT
Amount brought forward.
$1,957,800.95
Permits:
Marriage
$587.00
Plumbing
829.00
1,416.00
Fines and Forfeits
E. Norfolk Court.
$3,964.33
Dedham Court.
111.50
Court - False Alarm Fines .
60.00
Departmental:
Evening School Deposits
278.00
False Alarms
25.00
4,438.83
Grants and Gifts
From State:
Reimbursements to Industrial School
$10,317.30
Industrial School (Smith-Hughes Fund)
2,122.65
Americanization
2,450.47
Armory .
900.00
From County :
Dog Licenses
1,710.39
17,500.81
COMMERCIAL REVENUE Special Assessments
Street Sprinkling
$16,640.03
Gypsy Moth.
2,489.71
Street Betterments.
44,960.67
Sidewalks.
10,628.77
Main Sewers
27,548.23
Particular Sewers
29,089.26
$131,356.67
DEPARTMENTAL General Government
City Treasurer, Costs.
177.65
Tax Collector, Costs.
2,937.10
City Clerk, Recording and Special
583.75
City Clerk - Dog Fees
203.20
3,901.70
Amount carried forward
$2,116,414.96
72
CITY OF QUINCY
Amount brought forward
$2,116,414.96
Protection of Persons and Property
Police Department:
Services of Officers
$67.40
Sale of Auto.
815.00
Sale of Revolvers
60.00
Sale of Old Materials
40.79
Meals
24.40
1,007.59
Fire Department:
Damage to Property .
$23.70
Sale of Old Materials.
49.55
73.25
Sealer of Weights:
Fees .
365.10
ยท Building Inspector:
Fees.
1,251.00
Wire Inspector:
Fees. .
1,148.00
Gypsy Moth:
Compensation Insurance
$54.86
Sale of Junk
4.75
59.61
Health and Sanitation
Health:
Contagious Diseases .
4,235.00
Sanitation:
Sewer Maintenance:
Rent of Pump.
$29.63
Damage to Truck.
219.58
Sale of Truck.
75.00
Labor and Materials
31.38
355.59
Sewer Construction:
Sale of Materials.
$338.37
Rent of Pump
31.00
369.37
Refuse and Garbage:
Garbage.
$2,721.00
Scavenger
3,304.90
6,025.90
Amount carried forward
2,131,305 37
73
AUDITOR'S REPORT
Amount brought forward
$2,131,305.37
Miscellaneous:
Sale of Old Materials
$57.30
Rent of Ambulance
4.00
Tickets.
2.00
Miscellaneous Receipts
38.00
101.30
Highways
General:
Labor
$1,058.83
Sale of Materials
1,874.30
Use of Equipment
677.34
3,610.47
Sale of Land.
120.85
Fore River on account Street Repairs.
Charities
Almshouse:
Sale of Produce.
$419.67
Mdse not Received.
58.12
477.79
Reimbursements:
Individuals .
$105.89
Cities and Towns:
Temporary Aid.
140.00
Mothers' Aid .
1,641.67
State:
Mothers' and Dependent Children
$10,661.23
Temporary Aid.
310.65
Burial of Paupers.
57.33
Burial of Soldier
15.00
11,047.21
Soldiers' Benefits:
State Aid .
$4,665.00
Military Aid
260.00
Soldiers' Burial
110.00
Soldiers' Relief
14.06
5,049.06
City Hospital
Receipts from Patients
$70,135.87
Sale of Ambulance
150.00
70,285.87
Amount carried forward .
$2,224,485.57
600.00
1,887.56
74
CITY OF QUINCY
Amount brought forward
$2,224,485.57
Education
School Department:
Tuition :
State.
$1,029.00
Other Tuition.
508.41
Sale of Books and Supplies
79.08
Rent of Hall .
450.00
Sewing Receipts
10.29
Misc. Receipts
2.88
2,079.66
Industrial School:
Industrial Work .
$2,061.20
Home Making School .
1,134.28
3,195.48
Industrial School Revenue:
Receipts from Other Cities and Towns .
3,061.62
Park Department
Sale of Hay
20.00.
Unclassified
Public Market:
Sale of Scales
100.00
Insurance Premium
2.25
Public Service Enterprises
Water Department:
Water Rates, 1920
$218,026.44
Previous Years .
14,427.34
Service Connections
14,043.53
Sale of Water to Departments.
20,770.43
$267,267.74
Cemeteries
Burial Department:
Sale of Lots and Graves
$7,885.00
Care of Lots and Graves
2,562.50
Opening Graves.
2,989.00
Foundation and Grading
1,605.37
Miscellaneous
16.00
15,057.87
Amount carried forward
$2,515,270.19
75
AUDITOR'S REPORT
Amount brought forward
$2,515,270.19
Interest
Interest on Deposits - Treasurer
$6,221.59
Interest on Taxes .
21,103.73
Interest on Assessments.
4,641.05
Interest on Deposits - Tax Collector
1,317.64
33,284.01
Interest on Trust Funds :
Woodward Fund Income .
$15,576.42
Perpetual Care Fund Income .. . $3,026.58
Trans. to Geo. Pierce Fund . . 6.00
3,020.58
Geo. Pierce Fund Income.
6.00
C. E. French Fund Income
118.01
William Williams Fund Income
18.20
Rock Island Fund Income.
45.50
C. C. Johnson Turkey Fund Income
91.01
C. C. Johnson Fund Income.
6.82
Alex. Nugent Trust Fund Income .
5.67
18,888.21
Premium on Bonds .
430.50
Accrued Interest on Bonds
1,234.14
Premium on Loans
11.00
Municipal Indebtedness
Temporary Loans (Revenue)
$1,600,000.00
Sewer
60,000.00
Hospital.
13,000.00
Schools
20,000.00
Sea Wall
3,700.00
General
161,200.00
$1,857,900.00
Refunds
Departmental:
Schools - Instruction
$203.99
Parks - Labor
56.00
Poor - Aid.
33.00
Health - Aid
64.43
Misc. Items .
63.26
420.68
Amount carried forward
$4,427,438.95
76
CITY OF QUINCY
Amount brought forward
$4,427,438.95
Agency and Trust
Water Deposits.
3,580.00
Scavenger Deposits .
2,742.80
Tax Title Refunds
2,216.26
Cash and Securities.
10.00
Tailings Fund.
161.46
Perpetual Care Fund.
3,150.00
11,860.52
$4,439,299.47
77
AUDITOR'S REPORT
SCHEDULE OF PAYMENTS GENERAL GOVERNMENT
City Councillors
Salaries and Wages:
Councillors .
$4,500.00
Clerk Committees
800.00
$5,300.00
Other Expenses :
Advertising
498.52
Printing.
232.25
Stationery & Postage
8.35
Transportation
202.50
Street Notices
59.45
Extra Clerical
72.00
Typewriting
4.80
Picture.
22.50
Labor
5.00
1,105.37
$6,405.37
Mayor
Salaries and Wages:
Mayor.
$4,000.00
Secretary
1,560.00
Other Expenses:
Traveling Expenses
737.00
Carriage Hire
79.61
Office Expenses.
182.53
Telephone
143.83
G. A. R.
15.00
Prize Cup
25.00
Auto Upkeep
458.06
Flowers
12.00
Cash Items .
61.00
Sundry Items
25.20
1,739.23
$7,299.23
Amount carried forward
$13,704.60
$5,560.00
78
CITY OF QUINCY
Amount brought forward.
$13,704.60
City Auditor
Salaries and Wages:
Auditor
$3,000.00
Clerk .
1,300.00
$4,300.00
Other Expenses:
Temporary Clerk.
250.00
Office Supplies .
215.00
Stationery & Postage
62.16
Printing
50.00
Telephone
60.00
Binding
15.60
Dollar Cut
7.50
Transportation
12.50
Books.
11.75
Sundry Items, Exp. etc.
7.65
692.16
City Treasurer
Salaries and Wages:
Treasurer
$2,750.00
Clerk .
1,500.00
$4,250.00
Other Expenses:
Temporary Clerks
187.50
Stationery & Postage
156.84
Telephone .
56.86
Office Supplies
112.22
Surety Bonds
150.00
Sundry Items
10.00
673.42
4,923.42
Tax Collector
Salaries and Wages:
Tax Collector
$2,500.00
Clerks
3,540.00
Other Expenses:
Temporary Clerks
140.00
Surety Bond
305.00
Postage & Stationery
889.20
$6,040.00
Amount carried forward
$23,620.18
4,992.16
79
AUDITOR'S REPORT
Amount brought forward.
$23,620.18
Printing
$158.50
Telephone .
56.75
Recording Deeds
55.79
Office Supplies .
374.43
Tax Sales & Advertising
879.80
$2,859.47
8,899.47
Assessors
Salaries and Wages:
Assessors .
$5,800.00
Assistant Assessors .
1,405.00
Clerks.
4,944.00
$12,149.00
Other Expenses:
Temporary Clerks
2,022.74
Printing .
1,335.78
Abstract of Deeds
693.00
Transportation.
500.00
Office Supplies .
256.21
Stationery & Postage.
44.80
Telephone
78.34
Sundry Items
51.14
4,982.01
17,131.01
City Solicitor
Salaries and Wages:
Solicitor .
$2,500.00
Legal Expenses:
Boston Elevated.
525.00
Examining Titles
279.15
Accident Case
200.00
Sundry Items .
35.10
Other Expenses:
Stationery .
16.50
Copy of Evidence
59.40
Book.
15.00
Photos .
7.50
Taxi Hire
8.00
Sundry Items
17.86
124.26
3,663.51
Amount carried forward
$53,314.17
1,039.25
80
CITY OF QUINCY
Amount brought forward .
$53,314.17
Vital Statistics
Births
456.35
Deaths
113.75
Clerical
102.00
Office Expenses
110.69
$782.79
City Clerk
Salaries and Wages:
City Clerk . .
$2,500.00
Assistant City Clerk .
1 500.00
Clerk .
500.00
$4,500.00
Other Expenses:
Extra Clerical.
267.00
Printing & Postage
213.64
Office Supplies
238.77
Posting.
10.00
Telephone
44.97
Legal Reports
17.50
Directories .
13.50
Dog Checks.
24.25
Ins. on Bond.
5.00
Sundry Items
11.00
.
845.63
1
$5,345.63
City Messenger
Salaries and Wages:
Messenger .
$800.00
Public Works Department
Salaries and Wages:
Commissioner
$4,500.00
Clerk
1,500.00
Other Expenses:
Printing
26.10
Telephone
103.92
Office
229.61
Express
1.70
Annual Dues
5.00
$6,000.00
Amount carried forward.
$60,242.59
S1
AUDITOR'S REPORT
Amount brought forward .
$60,242.59
Auto Registration
2.00
Extra Clerical
6.00
Petty Cash.
60.00
434.33
$6,434.33
Engineering
Salaries and Wages:
Engineer
$2,750.00
Assistants
5,555.25
Clerk
239.70
$8,544.95
Other Expenses:
Assessors Plans
2,383.78
General Supplies
369.59
Transportation
356.00
Telephone
55.14
Office Supplies
47.90
Stakes .
98.37
Blue Prints .
4.56
Hardware Supplies
19.35
Sundry Items
21.90
3,356.59
$11,901.54
Elections and Registration
Salaries and Wages:
Registrars .
$1,400.00
Election Officers
2,497.50
Clerk
375.00
Other Expenses:
Labor .
484.50
Printing & Postage
2,295.95
Supplies
1,099.57
Transportation .
209.00
Meals .
578.03
Rent .
639.59
Clerical
681.00
5,987.64
$10,260.14
Maintenance of Buildings
Fire Department:
Labor .
$602.23
Materials
3,547.98
$4,150.21
Amount carried forward.
$88,838.60
$4,272.50
82
CITY OF QUINCY
Amount brought forward.
Police Department:
Labor
$175.50
Materials.
594.14
$769.64
Almshouse:
Labor
111.50
Materials
855.02
966.52
5,886.37
Care of City Hall
Salaries and Wages:
Janitor
$1,200.00
Assistant Janitor .
1,641.71
Other Expenses:
Fuel .
793.96
Lighting
1,471.24
Repairs
756.25
Supplies
388.12
Charwoman.
127.50
Box Rent
4.00
Cabinets
201.38
Window Cleaning
132.00
Saw Dust
.75
Gutters
53.75
Fire Alarm
5.93
Garden .
10.00
Decorating Hall
80.00
4,024.88
6,866.59
Police Department
Salaries and Wages:
Chief
$3,000.00
Officers
10,399.71
Patrolmen
78,138.30
Reserves
12,925.68
Pensions
1,199.90
General Expenses:
Fuel ..
549.15
Lighting
140.04
$88,838.60
$105,663.59
Amount carried forward. $101,591.56
$2,841.71
83
AUDITOR'S REPORT
Amount brought forward
$101,591.56
Telephones
$279.65
Signal Wires
1,860.77
Meals-Prisoners
233.70
Laundry .
70.82
Office Supplies
716.80
Traveling Expenses
278.06
Upkeep Chief's Car
510.51
Cadillac Car
643.16
66
Knox Car
68.84
66
Motor Cycle.
356.29
Other Expenses:
Photographs
75.58
Station Repairs.
42.47
House Supplies
262.83
Furnishings
127.09
Equipment
439.92
Traffic Signs
129.23
Professional Services
22.24
Services Officer
13.06
Advertising.
18.88
Express and Sundries
45.92
$6,885.01
112,548.60
Chief's New Car
2,815.00
Garage
500.00
Liquor Law Expenses
145.79
Fire Department
Salaries and Wages:
Chief
$3,000.00
Assistant Chiefs
750.00
Permanent Men
123,668.80
Pensions
572.50
Vacation and Sickness
3,770.75
Clerical
230.70
$131,992.75
Expenses :
Repairs and Gasoline.
$4,674.86
Fuel
2,127.29
Office Expenses
174.54
Furnishings for Stations
278.69
Amount carried forward.
$217,600.95
84
CITY OF QUINCY
Amount brought forward .
$217,600.95
Telephones.
365.59
Lighting
245.97
Laundry
465.31
Hose.
5,882.25
Equipment .
708.76
House Supplies.
282.79
Other Expenses:
Teams, Horse Hire and Upkeep, Snow Emergency
3,161.14
Auto Hire.
91.50
66
Registrations
10.00
Chauffeur License
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