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 1921 > Part 2
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Kemper Street.
. 4,200
Vassell Street.
7,700 .
70,000
Aug. 5}
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
7,000
. .....
.
63,000
Colby Road.
8,000 .
Centre Road. 9,000
Grafton Street ..
.3,500
Lancaster Street ..
2,500
Hanna Street ..
4,000
Grossman Street ..
4,000
Watson Avenue ...
2,500
.
Waterson Avenue ...
5,000
Wendall Avenue .. . 2,000
Summit Avenue .. . 7,000
Taylor Street ..
3,000
Bass Street.
3,500
Billings Street. · 7,500
Sharon Road ..
. 2,000
Carle Road.
6,500
Buckingham Road. . 7,000
Willow Street. . 3,000
80,000
Aug. 5}
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
8,000
.
80,000
Beale Street.
.12,000
Canal Street ..
5,500
Rodman Street ...
. 5,000
Station Street. 5,000 Rawson Road.
... .10,000
Newport Avenue .. . .. 2,000
.
Object of Appropriation
Amt.
Month Rate
1922
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
Total
Walker Street.
6,500
46,000
Aug.
53
10,000
9,000
9,000
9,000
9,000
Sea Wall.
. 5,500
50,000
Sept.
42
10,000
10,000
Housing Streets.
35,000
Sept.
41
7,000
7,000
Housing
Drains ..
40,000
Sept.
4,000
4,000
Hancock Street, 1919.
75,000
Sept.
43
8,000
8,000
8,000
7,000
7,000
7,000
7,000
7,000
. .
35,000
Hancock Street, 1921
35,000
Sept.
51
7,000
7,000
7,000
7,000
7,000
12,000
Sept.
5ł
3,000
3,000
3,000
3,000
·
.
.
.
.
4,000
Sept. 51
1,000
1,000
1,000
1,000
. .
... · .
... . .
......
. . ....
2,000
Fore River Bridge.
20,061
Oct.
4
2,000
......
. ..
.
. . . ...
......
......
..
30,000
Nov.
5
6,000
6,000
6,000
6,000
6,000
. . .
...
. .. .
......
.. . ....
30,000
-Parker School Bldg.
110,000
Dec.
4
11,000
11,000
11,000
11,000
Bigelow School Bldg.
110,000
Dec.
4
11,000
11,000
11,000
11,000
Fire Apparatus.
15,000
Dec.
5,000
Safford Street.
2,500
Dec.
5
1,000
Vassall Street.
4,000
Dec.
52
1,000
1,000
1,000
3,000
Adams Street.
10,000
Dec.
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
9,000
Hancock Street.
3,600
Dec.
5}
1,000
1,000
3,000
3,000
3,000
12,000
Bellevue Road.
10,000
Dec.
52
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
9,000
Playground Ward Six.
6,000
Dec.
52
1,000
1,000
1,000
1,000
1,000
· ..
.
.
. .
. .. .
..
.
. . ...
. . ..
.
.
. . ...
. .. ..
.
.
.
.
.
.
......
. . .
.
. . ..
·
.
.
... .
....
...
...
.
· .....
2,000
Sidewalks, 1920.
15,000
Dec.
52
3,000
..... .
...
..
.
.
...
. . . .
... .
......
·
.
. . .
. .
... .
. . . ..
·
..
. .. ...
700
Sea Wall.
3,700
Oct.
42
1,000
700
· ....
......
......
. .
. .
12,000
Willard Street.
4,000
Portable School.
· ..
·
14,000
Housing Walks.
8,000
59,000
Sept.
1,000
1,000
. .
.
....
.
co Surface Drains, 1921.
44,000
44,000
5,000
1,000
.
..
5,000
$965,500
46,000
20,000
31
AUDITOR'S REPORT
STATEMENT OF TOTAL DEBTS, DECEMBER 31, 1921
Showing Amounts Due Each Year
Street
Nor. Co. High Sch.
Year Mun'pal Parks Improv. Sewer
Water Refund'g Hosp. Land
Total
1922 $230,800
$2,000
$5,300
$73,000
$68,500
$15,000
$9,000
$3,000
$406,600
1923 203,200
2,000
3,300
65,000
65,500
9,000
3,000
351,000
1924
171,500
....
3,300
46,000
32,500
9,000
3,000
265,300
1925
119,500
. . . .
800
42,000
31,500
9,000
3,000
205,800
1926
79,500
...
...
40,000
30,000
9,000
3,000
161,500
1927
45,500
. . .
....
37,000
22,000
9,000
3,000
116,500
1928
45,500
. .
....
37,000
18,000
8,000
3,000
111,500
1929
36,500
.
...
36,500
12,000
5,000
3,000
93,000
1930
22,500
. .
...
24,500
8,000
...
3,000
44,500
1932
1,000
. . .
21,500
7,000
...
3,000
32,500
1933
1,000
. .
....
21,500
5,000
.. .
3,000
30,500
1934
. .
...
20,500
3,000
.. .
3,000
26,500
1935
.. . . ...
...
18,500
3,000
3,000
24,500
1936
. . .
... .
18,500
3,000
.. .
3,000
24,500
1937
18,500
3,000
3,000
24,500
1938
13,000
2,000
2,500
17,500
1939
9,500
2,000
2,500
14,000
1940
7,500
1,000
...
2,500
11,000
1943
5,000
... .
...
....
5,000
1944
3,000
. .. .
. .
....
3,000
1945
2,000
. ...
...
...
2,000
1946
2,000
....
...
....
2,000
1947
2,000
....
... .
..
....
1,000
1949
....
....
. ...
....
..
....
1,000
1950
.. . .
....
....
1,000
....
.. .
....
1,000
$965,500
$4,000 $12,700 $616,500 $328,000
$15,000 $67,000 $58,000
$2,066,700
TEMPORARY LOANS, 1921
Due
April 6
Estabrook Co.
6.05
Dec. 8, 1921
$200,000
April 12
Old Colony Trust Co.
6.05
Dec. 20, 1921
300,000
April 25
Old Colony Trust Co.
5.90
Dec. 15, 1921
100,000
April 25
Soloman Bros.
5.90
Dec. 28, 1921
100,000
May
17 F. S. Moseley
5.74
May 5, 1922
100,000
June 14 F. S. Moseley
5.99
June 20, 1922
100,000
June 30 F. S. Moseley
5.99
June 30, 1922
100,000
July 25
F. N. Bond & Co
5.54
July 20, 1922
200,000
Aug. 20
Old Colony Trust Co.
5.30
Feb. 20, 1922
100,000
Sept. 13
Blake Bros.
5.19
Nov. 10, 1922
100,000
Sept. 30 Moseley & Co.
5.09
Mar. 22, 1922
200,000
Dec. 20
Old Colony Trust Co.
4.50
Apr. 4, 1922
200,000
Dec. 28
Blake Bros. & Co.
4.64
Apr. 20, 1922
100,000
. .
. .
....
. ..
2,500
10,000
1941
7,500
1942
7,500
....
. . .
. .
...
... .
. . . .
...
2,000
1948
.....
...
....
1,000
. . .
. .
...
....
. .
. .
....
. . . .
....
34,500
11,000
....
3,000
71,000
1931
0,000
...
7,500
... .
1,000
32
CITY OF QUINCY
Loan Issued
$1,600,000
Renewed
300,000
Paid
700,000
Outstanding
$1,200,000
ESTIMATED REVENUE RECEIPTS, 1921
Licenses
Estimated $4,679.50 587.00
$5,743.50 536.00
Court Fines
4,160.83
6,697.73
Grants and Gifts
13,667.77
21,524.73
Street Oiling
16,640.03
14,786.58
Gypsy Moth
2,489.71
1,615.07
Sidewalk
2,033.48
2,071.99
Street Betterments
10,130.68
10,595.51
Part Sewer
495.46
17,309.17
Corporation Tax
116,519.08
82,690.87
Bank Tax
2,078.76
3,173.29
State Aid
4,925.00
2,901.75
Soldiers' Burial
110.00
60.00
Tax Collector Costs
3,114.75
2,894.52
Recording Fees
786.95
890.97
Police
42.38
315.92
Fire
73.25
48.85
Sealer Weights
365.10
456.67
Wire Inspector
1,148.00
1,286.00
Building Inspector
1,251.00
1,875.50
Contagions
4,235.00
6,768.17
Board of Health Misc.
114.30
200.52
Milk Inspector
164.00
196.50
Garbage
2,721.00
2,671.65
Scavenger
3,304.00
2,687.10
Clam Permits
170.50
121.50
Plumbing Licenses
829.00
1,199.00
Poor
13,412.56
12,580.25
Cemetery
13,452.50
11,739.69
Tax Collector, Interest
21,103.73
29,850.95
Tax Collector, Assessments
5,958.69
4,970.17
Treasurer, Interest Deposits
6,221.59
4,747.68
Miscellaneous, City
147.07
2,525.97
Soldiers' Exemption
14.06
....
Actual
Permits
$1,900,000
33
AUDITOR'S REPORT
Dog Licenses
$1,710.39
$1,963.24
Department Refund
420.68
336.05
Street Railway
233.55
231.54
Sewer Assessment
15,097.75
School Receipts
2,247.39
Ind. Sch. Receipts
1,704.62
Homemaking
1,033.68
Sewer Maintenance
74.03
Eastern Massachusetts
4,817.84
$267,511.35
$285,239.94
Assessors took
$267,511.35
Council Appropriation
16,661.56
284,172.91
Surplus Appropriation
$1,067.03
Account with Water Department
1921
Bonds
$66,500.00
Receipts
$206,810.61
Interest
14,244.75
Department
23,194.80
State
85,289.92
Tax Levy
14,650.75
Clerical
3,528.00
Salaries
11,860.00
Maintenance
50,000.00
Service
9,000.00
$240,422.67
$244,656.16
Credit
$244,656.16
Debit
240,422.67
Surplus
$4,233.49
WATER COLLECTIONS
1921
1920
1920
Committed
Abated
1921 Abated
Collected
1921 Collected
January 1
$70,822.62
January 1
. . 10,576.08
$134.95
$68.51
$1,236.01
$20,391.12
February
6,804.42
94.42
90.74
1,248.15
40,129.94
March
2,002.99
179.68
57.58
791.25
15,074.92
April
15,215.31
235.17
64.24
779.72
12,558.41
....
.
. ...
34
CITY OF QUINCY
May
$2,791.80
$541.48
$59.50
$796.24
$4,875.02
June
438.41
106.44
120.14
570.41
4,504.65
July
78,128.79
251.29
2,986.32
July
1,434.69
117.32
243.96
August
7,603.10
160.64
226.41
555.79
44,630.78
September . .
4,185.14
79.72
355.42
265.47
16,224.81
October
4,506.28
39.33
120.00
33.67
6,804.64
November
. .
1,274.59
44.00
12.50
1,430.75
December
1,099.36
.
296.84
17.50
3,741.75
$209,268.43
$1,703.15
$1,715.84
$6,545.50
$200,265.11
Collections 1921 Account
$200,265.11
Collections 1920 Account
6,545.50
$206,810.61
TAX COLLECTIONS December, 1921
Due City $2,326.47
Sold City
Abated
Collections
Due $2,326.47
1917
4,888.50
$4,162.34
$545.44
$180.72 1,483.48
310.63
1919
160.987.20
4,027.10
1,881.70
147,016.91
8,061.49
1920
780,758.74
......
7,073.84
497,604.33
276,080.57
$953,288.74
$8,197.90
$12,026.24
$646,285.44
$286,779.16
1921
2,249,804.52
·
11,066.08
1,168,371.11
1,070,367.33
$3,203,093.26
$8,197.90
$23,092.32
$1,814,656.55
$1,357,146.49
Temporary Loans outstanding
$1,200,000.00
1921 Taxes due City
1,070,367.33
1920 previous
286,779.16
$1,357,146.49
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
· ...
......
1918
4,327.83
8.46
2,525.26
1916
...
35
AUDITOR'S REPORT
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
2,400.00
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
3,500.00
Commissioner Burial Department
2,200.00
Overseer of Poor
2,000.00
School Physician
1,500.00
Police Department:
Chief
3,000.00
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:
Chief
3,000.00
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
COMPARISON OF BUDGETS, 1921-1922
1921
1922
City Council
$6,180.00
$6,100.00
Mayor
6,860.00
8,360.00
Auditor
5,190.00
5,190.00
36
CITY OF QUINCY
Treasurer
$5,020.00
$4,970.00
Collector
9,200.00
8,810.00
Assessors
18,892.00
18,669.00
Solicitor
2,700.00
2,700.00
City Clerk
6,265.00
6,215.00
Vital Statistics
800.00
700.00
City Messenger
800.00
800.00
Commissioner
6,000.00
7,094.00
City Hall-Public Buildings
13,010.00
10,000.00
Engineering
13,935.00
11,350.00
Registrars
4,600.00
7,975.00
Police Department
153,063.00
145,125.00
Fire Department
150,795.00
148,325.00
Fire Alarm System
3,750.00
4,200.00
Sealer of Weights
3,203.00
2,700.00
Inspector of Wires
3,728.00
3,125.00
Inspector of Buildings
3,195.00
3,195.00
Gypsy Moth Department
16,372.00
12,722.00
Health
104.504.00
101,421.00
Inspector Plumbing
3,103.00
2,575.00
Highway Department
205.578.00
169,816.40
Street Lighting
46,100.00
45,000.00
Street Sprinkling
35,000.00
35,000.00
Charities
63,350.00
59,025.00
City Hospital
34,500.00
34,000.00
State Aid
11,300.00
11,900.00
G. A. R. and Others
2,350.00
3,150.00
Claims and Awards
1,200.00
1,500.00
Workmen's Compensation
4,500.00
8,500.00
Education
648,123.01
707,845.00
Library
31,744.00
32,015.54
Park
5,550.00
6,996.00
Cemetery
14,293.34
19,530.00
Sewer Department
25,149.00
21,546.00
Sewer-Pension
365.12
624.00
Unclassified and Specials
79,199.57
38,104.07
$1,749,670.04
$1,716,873.01
Water Department
155,132.75
125,462.25
City Treasurer
1921
1922
Bonds Coming Due
$331,000.00
$338,100.00
Interest Coming Due
72,588.50
77,643.50
Temporary Loan Interest
75,000.00
60,000.00
TRIAL BALANCE, CITY OF QUINCY, DECEMBER 31, 1921 ASSETS
LIABILITIES
Cash on Hand
$21,196.29
Temporary Loans
$1,200,000.00
Taxes 1921, Uncollected
1,070,367.33
Overlay, 1921
11,110.66
Taxes Previous Years
286,779.16
Overlay, 1920
8,972.67
Main Sewer Assessment
6,197.71
Overlay, 1919
5,502.65
Particular Sewer Assessment
5,544.02
Overlay, 1918
6,530.09
Street Betterments
3,010.97
Water Service Revenue Reserved
4,156.42
Sidewalk Betterments
799.60
Water Revenue Reserved
14,358.78
Street Oiling
12,798.72
Grading Reserved
150.09
Gypsy Moth
1,841.42
Committed Interest on Assessment ..
3,354.63
Unapportioned Streets
20,917.09
Surplus Revenue
62,264.87
Unapportioned Main Sewers
38,596.90
E. & D. Fund
119,517.32
Unapportioned Sidewalks
1,751.29
Water Rates, 1920
7,287.48
Water Rates, 1921
7,071.30
Water Services
4,156.42
Departmental Bills
14,321.07
Tax Titles
12,090.07
Cemetery Grading
150.09
Part Sewer
3,727.06
$1,521,958.62
$1,521,958.62
TRIAL BALANCE NON-REVENUE ACCOUNT
Cash on Hand .
$91,104.94
Balance Special Appropriation
. . ...
$91,104.94
37
AUDITOR'S REPORT
Highway Revenue Reserved
514.43
Balance Appropriation, 1921.
88,880.64
38
CITY OF QUINCY
SUSPENDED ACCOUNTS
Appropriation Street Betterments
Dr
$33,751.86
1922
$4,913.19
1923
4,399.98
1924
4,184.70
1925
4,040.20
1926
3,730.74
1927
3,170.80
1928
3,090.05
1929
2,477.65
1930
1,918.01
1931
1,826.54
$33,751.86
Appropriation Sidewalks
Dr.
$4,485.16
1922
$773.34
1923
696.67
1924
601.44
1925
581.80
1926
428.12
1927
363.80
1928
330.36
1929
248.84
1930
227.10
1931
233.69
$4,485.16
Appropriation Main Sewer
Dr.
$34,304.09
1922
$6,777.46
1923
6,214.01
1924
5,399.40
1925
4,655.50
1926
3,772.05
1927
2,249.25
1928
1,532.33
1929
1,386.16
1930
1,226.51
1931
1,091.42
$34,304.09
39
AUDITOR'S REPORT
Particular Sewers
$10,095.01
1922
$3,375.15
1923
2,795.86
1924
2,145.04
1925
1,077.81
1926
701.15
$10,095.01
ASSETS AND LIABILITIES DECEMBER 31, 1921
Inventory School Property
$2,135,785.00
City Debt (Issued)
$965,500.00
Inventory City Report
1,142,210.97
Street Improvement
12,700.00
Assessments not due
82,636.12
Parks
4,000.00
Water System Cost
1,671,500.00
Water
328,000.00
Sewer
616,500.00
Refunding
15,000.00
Hospital
67,000.00
High School Land
58,000.00
$6,474,914.28
$2,066,700.00
Assets
$6,474,914.28
Liabilities
2,066,700.00
Surplus
$4,408,214.28
CITY OF QUINCY
40
Sewer System Cost
1,261,000.00
E. & D. Fund
181,782.19
41
AUDITOR'S REPORT
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
1921
149,238.80
88,287.78
85,289.92
58,909.79
34,336.63
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
681.90
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
1921
484.01
5,903.95
3,693.83
.
.
42
CITY OF QUINCY
SCHEDULE AND VALUATION OF CITY PROPERTY December 31, 1921
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
15,000.00
Equipment and Supplies
12,062.00
35,612.00
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
183,608.75
Hospital Building
$50,000.00
Furnishing and Supplies
29,290.22
182,000 Square Ft. Land
13,000.00
92,290.22
Gypsy Moth Equipment
2,332.00
Thomas Crane Public Library Building ..
$200,000.00
95,864 Square Ft. Land
91,875.00
Books and Furnishings
60,050.00
351,925.00
43
AUDITOR'S REPORT
Poor Department Building
$12,000.00
15 3/10 Acres Land
30,000.00
Furnishings and Supplies
3,918.00
$45,918.00
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, Playgrounds and Bath Houses ...
156,000.00
Cemetery Department :
81/2 Acres Land
$36,000.00
Equipment and Supplies
1,000.00
37,000.00
$1,142,210.97
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
Portable School Building
$2,895.00
Furnishings
501.00
3,396.00
44
CITY OF QUINCY
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
85,800.00
Portable School Building
$2,895.00
Furnishings
501.00
3,396.00
1894 High School Building
$175,000.00
85,348 Square Ft. Land
25,500.00
Furnishings
20,000.00
220,500.00
1921 Portable School Building
$2,738.00
Portable Furniture
1,050.00
3,788.00
1896 Massachusetts Field 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
45
AUDITOR'S REPORT
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
169,850.00
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
8,700.00
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
$2,077,785.00
New High School Land
58,000.00
$2,135,785.00
AUDITOR'S STATEMENT DECEMBER 31, 1921
Object of Appropriation
Appro.
Bal. 1920
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.
800.00
800.00
800.00
Advertising
500.00
$146.15
353.85
353.62
.23
Printing
200.00
$110.35
310.65
310.65
Stationery and Postage.
50.00 .
50.00
26.90
23.10
Transportation
30.00
30.00
10.00
20.00
Street Notices
50.00
35.50
85.50
85.50
Other Expenses
50.00
50.00
11.25
38.75
Mayor's Department
Mayor-Salary
4,000.00
4,000.00
4,000.00
Secretary-Salary
1,560.00
1,560.00
1,560.00
Other Expenses
1,300.00
270.99
1,570.99
1,570.99
Auditing Department
Auditor-Salary
3,000.00
3,000.00
3,000.00
Clerk-Salary
1,500.00
1,500.00
1,500.00
Clerk-Extra . .
250.00
25.00
275.00
275.00
Office Supplies
215.00
35.00
250.00
250.00
Stationery and Postage
60.00 ·
25.00
85.00
85.00
Printing .
50.00
50.00
50.00
Telephone
60.00
60.00
57.32
2.68
Other Expenses
55.00
10.00
65.00
60.50
4.50
Treasurer's Department
Treasurer-Salary
2,750.00
2,750.00
2,750.00
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CITY OF QUINCY
46
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1,500.00
1,500.00
Clerk-Salary .
1,500.00
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MUNICIPAL FINANCES ILLUSTRATED
The following diagram shows how the revenue of 1921, de- rived from taxes and ordinary receipts, excluding all money bor- rowed, was expended:
OF
GENERAL GOVERNMENT
4 CENTS
HEALTH AND
SANITATION
5 CENTS
CHARITIES 4 CENTS
SPECIALS 3 CENTS
OTHER DEPTS 2 CENTS
HIGHWAYS II CENTS
OF
QU
CITY ONE DOLLAR 1921
STATE AND COUNTY 14 CENTS
SCHOOLS 25 CENTS
DEBT
AND INTEREST 18 CENTS
LIBRAR
"Highways" includes maintenance, repairs, rebuilding of street, 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.
PROTECTION PERSONS AND PROPERTY 13 CENTS
Object of Appropriation
Appro.
Bal. 1920
Tax Levy
Receipts | Add. Trans. | Less Trans.
Tot. Credits
Expended
Balance
Clerk-Extra
250.00
3.50
253.50
253.50
Stationery and Postage.
175.00
56.97
118.03
116.16
1.87
Telephone
60.00
3.50
56.50
52.89
3.61
Office Supplies
125.00
56.97
181.97
181.97
Other Expenses
10.00
10.00
10.00
Surety Bond
150.00
150.00
150.00
.
Collector's Department
Collector-Salary
2,500.00
2,500.00
2,500.00
Clerks-Salaries
3,900.00
3,900.00
3,900.00
Clerks-Extra
100.00
26.00
126.00
126.00
Surety Bonds
305.00
305.00
305.00
Postage
1,000.00
126.16
1,126.16
1,126.16
Printing
125.00
118.00
16.77
226.23
226.23
Telephone
60.00
2.41
57.59
53.90
3.69
Recording Deeds
50.00
75.00
12.93
112.07
112.07
Office Supplies
210.00
15.95
29.00
196.95
196.95
Other Expenses
151.57
151.57
148.50
3.07
Tax Sales-Adv.
950.00
451.57
498.43
498.43
Assessors' Department
Assessors-Salaries
5,800.00
5,800.00
5,800.00
Asst. Assessors-Salaries. .
1,500.00
1,500.00
1,500.00
Clerks-Salaries
4,944.00
4,944.00
4,898.00
46.00
Clerks-Temporary
2,500.00
2,500.00
1,900.43
599.57
Printing and Advertising ...
2,500.00
194.90
2,305.10
2,305.10
Abstract of Deeds
693.00 . .
259.28
952.28
952.28
Transportation
500.00
500.00
500.00
Office Supplies
275.00
72.10
202.90
172.02
30.88
47
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AUDITOR'S REPORT
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Object of Appropriation
Appro.
Bal. 1920
Tax Levy
Receipts
Add. Trans
Less Trans.
Tot. Credits Expended
Balance
Stationery and Postage
50.00
7.72
57.72
57.72
Telephone .. ...
80.00
80.00
51.68
28.32
Other Expenses
50.00
50.00
34.50
15.50
City Solicitor's Department
Solicitor-Salary
2,500.00
2,500.00
2,500.00
Expenses
200.00
200.00
64.55
135.45
Legal Expenses-Special
360.75
360.75
188.50
172.25
Conveyances
.
City Clerk's Department
City Clerk-Salary
2,500.00
2,500.00
2,500.00
Assistant City Clerk-Salary.
1,500.00
1,500.00
1,500.00
Clerk
500.00
500.00
500.00
Clerk
1,250.00
2.00
1,252.00
1,252.00
Printing and Postage
175.00
50.00
19.03
205.97
184.09
21.88
Office Supplies
175.00
13.20
188.20
188.20
Posting .
50.00
50.00
Telephone
40.00 ·
3.83
43.83
43.83
Other Expenses
75.00 .
75.00
73.64
1.36
Vital Statistics
800.00
800.00
702.68
97.32
City Messenger
800.00
800.00
800.00
Commissioner of Public Works
Commissioner-Salary
4,000.00
500.00
4,500.00
4,500.00
Clerk-Salary
1,500.00
1,500.00
1,500.00
Other Expenses
510.00
510.00
508.87
1.13
Care of City Hall
7,000.00
110.00
621.02
7,731.03
7,731.03
Repair Public Buildings .... .
6,000.00
621.03
5,378.97
2,967.92
2,411.05
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CITY OF QUINCY
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Object of Appropriation
Appro.
Bal. 1920
Tax Levy
Receipts
Add. Trans. Less Trans. Tot. Credits Expended
Balance
Engineer's Department
City Engineer-Salary
2,750.00
2,750.00
2,750.00
Assistants-Salary
6,500.00
187.85
6,312.15
6,312.15
Clerk
300.00
300.00
300.00
Assessors' Plans
2,000.00
95.40
1,904.60
1,904.60
Office Supplies
500.00
175.40
675.40
623.66
51.74
Transportations
100.00
95.00
195.00
195.00
Telephone
60.00
60.00
47.73
12.27
Other Expenses
100.00
37.05
137.05
130.93
6.12
Blue Prints
600.00
35.00
70.00
565.00
559.97
5.03
Street Numbering
150.00
150.00
150.00
Auto and Upkeep
875.00
208.80
55.00
1,028.80
1,028.80
Board of Registrars
Registrars-Salaries ...
1,400.00
1,400.00
1,400.00
Registrars' Clerk-Salaries ..
375.00
375.00
375.00
Precinct Officers-Salaries ....
800.00
800.00
744.00
56.00
Printing and Postage. .
1,200.00
1,200.00
1,131.85
68.15
Rentals
300.00
300.00
192.00
108.00
Meals
150.00
30.00
120.00
100.35
19.05
Labor
200.00
25.50
225.50
225.50
Supplies
125.00
125.00
122.25
2.7N
Transportation
50.00
4.50
54.50
54.50
Protection of Life and Property
Chief of Police-Salary .. .
3,000.00
3,000.00
3,000.00
Captain-Salary
2,200.00
2,200.00
2,200.00
Inspector
2,100.00
2,100.00
2,100.00
Lieutenant
2,000.00
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2,000.00
2,000.00
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AUDITOR'S REPORT
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Object of Appropriation
Appro.
Bal. 1920
Tax Levy
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