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 3
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Receipts
Add. Trans.
Less Trans.
Tot. Credits
Expended
Balance
Sergeants (2)
11,400.00
11,400.00
11,389.60
10.40
Patrolmen
106,200.00
12,772.63
93,427.37
93,427.37
Reserve and Specials
12,512.00
3,250.00
9,262.00
8,895.80
366.20
Pensions
1,200.00
1,200.00
1,200.00
Fuel
500.00
49.03
549.03
549.03
Lighting
175.00
34.41
209.41
209.41
Telephone
300.00
300.00
275.08
24.92
Signal Wires ..
2,200.00
800.00
1,400.00
949.16
450.84
Meals-Prisoners
200.00
129.70
329.70
329.70
Laundry
100.00
100.00
87.41
12.59
Office Supplies
350.00
298.75
648.75
648.75
Traveling Expenses
250.00
250.00
217.51
32.49
Other Expenses .
300.00
1,159.59
1,459.59
1,459.59
Upkeep Cadillac
600.00
206.22
595.03
1,401.25
1,401.25
Upkeep Chief's Car
500.00
100.00
422.31
1,022.31
1,022.31
Upkeep Motorcycle, New Cycles
1,168.00
1,168.00
1,113.04
54.96
Knox .
200.00
100.00
300.00
252.60
47.40
Gasoline
600.00
545.46
1,145.46
1,145.46
Equipment ..
500.00
819.18
1,349.18
1,349.18
Janitor's Supplies
400.00
33.46
366.54
238.82
127.72
Liquor Law
300.00
300.00
297.64
2.36
Vacations
3,808.00
3,808.00
3,808.00
Chief of Fire Dept .- Salary ..
3,000.00
3,000.00
3,000.00
Ass't Chiefs-Salary .
750.00
750.00
750.00
Permanent Men-Salary
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193.25
130,456.75
130,107.79
348.96
Pensions-Salary ..
595.00
595.00
595.00
Vacations and Sickness ......
3,000.00
193.25
3,193.25
3,193.25
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130,650.00 ·
CITY OF QUINCY
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Traffic ...
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Object of Appropriation
Appro.
Bal. 1920
Tax Levy
Receipts
Add. Trans. Less Trans.
Tot. Credits Expended
Balance
Fuel
2,600.00
6.85
2,606.85
2,606.85
Gasolene, Oil and Repairs ....
5,000.00
247.94
5,247.94
5,247.94
Office
400.00
4.95
404.95
404.95
Furnishings
200.00
76.45
276.45
276.45
Telephone
350.00
350.00
318.42
31.58
Lighting
250.00
44.79
294.79
294.79
Laundry
450.00
450.00
446.06
3.94
Hose
1,500.00
1,500.00
1,456.07
43.93
Other Expenses
1,000.00
1,000.00
874.09
125.91
Equipment
750.00
30.10
719.90
582.03
137.87
House Supplies
300.00
300.00
299.50
.50
Fire Alarm System
Equipment and Supplies.
2,000.00
685.05
1,314.92
1,314.32
60
Labor
1,500.00
334.20
1,834.20
1,834.20
L .
Power and Light.
250.00
250.00
237.19
12.81
Sealer of Weights-Salary
Salary
2,200.00
2,200.00
2,200.00
Upkeep Auto and New Car ...
878.00
58.35
819.65
792.77
26.88
Other Expenses
125.00
58.35
183.35
183.35
Inspector of Wires-Salary ....
2,200.00
2,200.00
2,200.00
Clerical-Salary
400.00
400.00
400.00
Upkeep Auto and Rent.
350.00
24.35
9.60
364.75
364.75
Advertising and Printing ....
100.00
30.20
69.80
57.00
12.80
Office Supplies
75.00
10.94
85.94
85.94
Telephone
50.00
50.00
43.60
6.40
Other Expenses
25.00
5.09
19.91
19.91
New Auto
528.00
9.60
537.60
537.60
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AUDITOR'S REPORT
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51
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Object of Appropriation
Appro.
Bal. 1920
Tax Levy
Receipts
Add. Trans. Less Trans.
Tot. Credits Expended
Balance
Inspector of Buildings-Salary
2,200.00
2,200.00
2,200.00
Clerical-Salary
400.00
400.00
400.00
Office Supplies
125.00
38.45
86.55
82.13
4.42
Upkeep Auto
325.00
30.00
4.63
350.37
350.11
.26
Telephone
20.00
.63
20.63
20.63
Printing
100.00
42.45
142.45
142.45
Other Expenses
25.00
25.00
24.35
. 65
Gypsy Moth Department
Superintendent-Salary
1,872.00
1,872.00
1,872.00
Care of Trees.
2,000.00
481.83
2,481.83
2,481.83
Labor
.
5,500.00
450.00
2,050.00
1,482.55
567.45
Materials
2,500.00
Insect Scale
31.83
2,968.17
2,001.44
966.73
Other Expenses
3,000.00
New Truck, 1 Upkeep.
1,500.00
134.25
1,365.75
1,365.75
Health and Sanitation
Commissioner-Salary
2,400.00
2,400.00
2,374.99
25.01
Superintendent-Salary
1,560.00
1,560.00
1,560.00
Clerk
900.00
39.93
560.07
293.45
266.62
Office Supplies
600.00
25.52
375.52
375.52
Printing and Advertising ....
350.00
14.41
164.41
164.41
Telephones ..
150.00
650.00
522.83
127.17
Other Expenses-Office Rent ..
650.00
40,000.00
39,839.92
160.08
Labor
40,000.00
.
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2,184.00
2,184.00
Foreman
2,184.00
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36.00
1,524.00
1,524.00
Garage-Labor
1,560.00
.
.
780.52
4,780.52
4,780.52
.
Care of Horses.
4,000.00
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900.00
900.00
283.45
5,500.00
5,216.55
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CITY OF QUINCY
Object of Appropriation
Appro.
Bal. 1920
Tax Levy
Receipts
Add. Trans. Less Trans.
Tot. Credits Expended
Balance
Shoeing .
500.00
129.08
629.08
629.08
Fuel and Lights.
250.00
40.79
209.21
209.21
Stable Expenses
800.00
300.00
338.82
761.18
761.18
New Equipment
2,790.00
467.64
2,322.36
2,322.36
Repairs on Equipment.
1,700.00
478.20
2,178.20
2,171.34
6.86
Care Dumps
1,000.00
177.81
822.19
822.19
Pensions
702.00
702.00
702.00
Gasolene and Oil
2,500.00
2,021.80
478.20
478.20
Upkeep-Foreman's Car ...
350.00
302.93
652.93
652.93
Upkeep-Truck
2,500.00
2,812.52
5,312.52
5,310.52
2.00
Upkeep-Nurses' Car
350.00
9.75
359.75
359.75
Sanitary Inspector
1,200.00
140.00
1,340.00
1,340.00
Health Inspector ..
1,500.00
1,500.00
1,500.00
Plumbing Inspector
2,200.00
2,200.00
2,200.00.
New Car and Upkeep
828.00
38.64
S66.64
866.64
Other Expenses
75.00
10.25
64.75
64.75
400.00
400.00
400.00
Provision Inspector Expenses
50.00
50.00
47.15
2.85
Animal Inspector
220.00
220.00
220.00
Slaughtering Inspector
55.00
55.00
55.00
Milk Inspector Expenses .
350.00
28.39
321.61
301.01
20.60
Bacteriologist
500.00
500.00
325.00
175.00
School Physician .
1,378.00
1,378.00
1,289.88
88.12
Auto and Expenses
1,220.00
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1,220.00
1,041.45
178.55
Welfare Physician
250.00 .
250.00
250.00
Welfare Nurse
1,300.00
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1,300.00
1,300.00
Expenses .
25.00
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25.00
13.88
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AUDITOR'S REPORT
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1,500.00
1,500.00
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Object of Appropriation
Appro.
Bal. 1920
Tax Levy
Receipts
Add. Trans. Less Trans.
Tot. Credits Expended
Balance
Contagious Nurse
1,300.00
1,300.00
1,300.00
Contagious. Diseases
20,000.00
720.14
19,279.80
18,051.48
1,228.38
Board of Health-Pension.
350.00
350.00
350.00
Abating Nuisances
700.00
78.70
621.30
540.50
80.80
Mosquito Nuisance ...
500.00
78.70
578.70
578.70
Dispensary Nurses
2,500.00
2,500.00
2,491.67
8.33
Physician
300.00
300.00
300.00
Janitor
1,100.00
1,100.00
1,100.00
Laundry
25.00
25.00
21.21
3.79
Supplies
75.00
75.00
72.01
2.99
Fuel and Lights
175.00
175.00
150.97
24.03
Telephone
60.00
60.00
55.77
4.23
Sundries
25.00
25.00
25.00
Highway Department
Highway-Superintendent ..
2,496.00
96.52
2,399.48
2,376.00
23.48
Highway-Labor
82,504.00
10,958.82
93,462.82
93,462.82
Highway-Stable
10,000.00
742.24
10,742.24
10,742.24
Highway-Sidewalks
4,000.00
515.54
3,484.46
3,484.46
Highway-Concrete Sidewalks
4,000.00
3,515.51
7,515.54
4,515.54
3,000.00
Highway-Pensions
4,578.00
584.82
3,993.18
3,962.09
31.09
Highway-Upkeep Autos and Trucks
8,500.00
1,500.00
7,000.00
6,966.90
33.10
Highway-Bridges
4,500.00
1,261.64
96.52
5,858.16
5,858.16
Highway-Brooks
2,000.00
Highway-Other Expenses . .
43,000.00
507.69
1,644.00
45,151.69
45,150.39
1.30
Rebuilding Streets
40,000.00
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25,000.00
1,000.00
10,000.00
56,000.00
55,829.55
170.45
Street Lighting
46,100.00
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35,000.00
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46,100.00
46,100.00
Street Sprinkling
35,000.00
35,000.00
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CITY OF QUINCY
2,000.00
1,960.05
39.95
. Object of Appropriation
Appro.
Bal. 1920
Tax Levy
Receipts
Add. Trans
Less Trans.
Tot. Credits Expended
Balance
Charities
Overseer-Salary
2,000.00
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 Supplies
200.00
50.57
149.43
143.49
5.94
Telephone
100.00
50.75
150.57
150.57
Expenses
50.00
50.00
10.00
40.00
Almshouse
7,000.00
7,000.00
6,299.84
700.16
Mothers' Aid
28,500.00
28,500.00
24,523.83
3,976.17
Outside Poor
21,500.00
91.01
21,591.01
20,225.10
1,365.91
Hospital Bills
1,700.00
1,700.00
1,688.00
12.00
City Hospital
34,500.00
3,235.99
67,771.58
105,447.57
100.576.22
4,871.35
State Aid
4,000.00
1,186.00
2,814.00
2,814.00
Soldiers' Relief
6,000.00
1,275.00
7,275.00
7,275.00
Military Aid
1,200.00
109.00
1,091.00
477.00
614.00
Soldiers' Burials
100.00
20.00
120.00
120.00
G. A. R. Post ...
400.00
26.04
426.04
346.04
80.00
J. A. Boyd Camp
150.00
150.00
110.95
39.05
American Legion
300.00
7.50
307.50
307.50
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J. F. Bryan Post.
300.00
300.00
273.60
26.40
American Legion
1,500.00
1,500.00
1,133.36
366.61:
July 4 Celebration.
500.00
103.84
.50
603.34
603.34
Education
Schools-Administration ..
1,600.00
23,076.72
22,144.30
932.42
Schools-Instruction
444,050.00
8,862.34
435,187.66
435,187.66.
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Schools-Text Books
12,000.00
2,790.00
140.84
14,649.16
14,290.40
358.7 1
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AUDITOR'S REPORT
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24,676.72
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56
Objeet of Appropriation
Appro.
Bal. 1920
Tax Levy
Receipts
Add. Trans.
Less Trans.
Tot. Credits
Expended
Balance
Schools-Stationery and Sup- plies . .
22,000.00
1,800.00
23,800.00
23,752.57
47.43
Schools-Operation
68,596.29
9,300.00
59,296.29
58,833.46
462.83
Schools-Maintenance
.
13,000.00
1,800.00
11,200.00
10,308.85
891.15
Schools-Miscellaneous
8,000.00
112.54
8,112.54
8,112.54
Schools-Evening School
1,500.00
300.00
1,800.00
1,703.71
96.29
Schools-Indus. Day
28,500.00
3,018.45
31,518.45
31,518.45
Schools-Indus. Evening
3,800.00
2,774.02
6,574.02
6,519.46
54.56
Schools-Home Making
10,000.00
90.00
9,910.00
9,872.25
37.75
Schools-Continuation
5,000.00
109.85
5,109.85
5,109.85
Schools-Americanization
7,000.00
200.00
6,800.00
6,601.77
198.23
Smith-Hughes Sch. Appro ...
314.25
2,860.89
3,175.14
412.25
2,762.89
School for the Blind.
750.00
750.00
750.00
Out of City-Industrial.
3,935.16
2,589.95
1,345.21
300.25
1,044.96
Library-Librarian
3,500.00
3,500.00
3,499.97
.03
Library-Secretary
1,500.00
81.25
1,418.75
1,418.75
Library-Assistants
10,944.00
1,085.21
9,858.79
9,858.79
Library-Janitors
2,880.00
75.00
2,955.00
2,955.00
Library-Rent
1,890.00
230.27
2,120.27
2,120.27
Library-Books
6,500.00
319.53
6,180.47
6,180.47
Library-Periodical
800.00
34.36
765.64
765.64
Library-Binding
1,000.00
771.48
1,771.48
1,771.48
Library-Printing
160.00
41.23
201.23
201.23
Library-Fuel
950.00
423.27
1,373.27
1,373.27
Library-Lighting
750.00
168.64
918.64
918.64
Library-Other Expenses
630.00
6.07
623.93
616.74
7.19
Library-Squantum Branch
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400.00
183.47
456.53
456.53
Park Department
1,950.00
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346.55
2,296.55
2,296.55
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240.00
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CITY OF QUINCY
Object of Appropriation
Appro.
Bal. 1920
Tax Levy
Receipts
Add. Trans.
Less Trans. Tot. Credits Expended
Balance
Playgrounds
2,100.00
440.33
2,540.33
2,540.33
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Bath House Supt .- Salary ...
396.00
396.00
396.00
420.00
70.00
350.00
350.00
Assistants-Salary Expenses
684.00
391.41
24.08
1,051.33
597.13
454,20
Cemetery Department
Commissioners-Salary
2,000.00
2,000.00
2,000.00
Clerk-Salary
.
400.00
400.00
400.00
Superintendents-Salary ...
1,733.34
1,733.34
1,733.34
Asst. Superintendents-Salary
660.00
660.00
605.00
55.00
Labor
8,000.00
4,291.85
12,291.85
12,291.85
Supplies
400.00
20.23
420.23
420.23
Care Horse
575.00
575.00
558.97
16.03
Office Supplies
125.00
125.00
104.89
20.11
Telephone
50.00
50.00
23.52
26.48
Expenses
350.00
22.10
327.90
286.96
40.94
Willard School Hall.
2,500.00
2,500.00
2,500.00
Sewer Department
Clerical-Salary
1,300.00
1,300.00
1,300.00
General Foreman-Salary .
2,496.00
2,496.00
2,496.00
Labor ..
4,000.00
316.69
4,316.69
4,316.69
Upkeep Auto
300.00
25.71
274.29
274.29
Upkeep Truck
800.00
42.12
757.88
757.88
Office Supplies
375.00
10.59
385.59
385.59
Telephone
50.00
2.26
52.26
52.26
Equipment
300.00
81.06
218.94
218.94
Particular Sewers
15,000.00
147.46
14,852.54
14,852.54
.
New Auto
528.00
327.60
855.60
855.60
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AUDITOR'S REPORT
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58
Object of Appropriation
Appro.
Bal. 1920
Tax Levy
Receipts
Add. Trans. Less Trans.
Tot. Credits Expended
Balance
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
2,184.00
2,184.00
2,184.00
Meter Readers-Salaries
7,180.00
7,180.00
7,180.00
General Maint. and Repairs.
28,000.00
28,000.00
24,673.35
3,326.65
Meters
3,000.00
3,000.00
2,751.17
248.83
Relays
13.000.00
13,000.00
9,710.45
3,289.55
New Equipment
6,000.00
6,000.00
4,173.85
1,826.15
Water Service Con ...
9,000.00
12,580.31
21,580.31
18,251.85
3,328.46
Water Service Receipts
12,580.31
12,580.31
Sewer Dept. Pension
365.12
39.12
404.24
404.24
Bonds and Interest
Bonds-General Debt
225,000.00 76,000.00
255,000.00
255,000.00
Bonds-Sewer Debt
76,000.00
76,000.00
Bonds-Water Debt
66,500.00
66,500.00
66,500.00
Interest-General Debt
47,636.50
47,636.50
47,636.50
Interest-Sewer Debt
24,952.00
24,952.00
24,952.00
Interest-Water Debt
14,244.75
14,244.75
14,244.75
Interest-Temporary Loans ..
75,000.00
75,000.00
72,531.60
2,468.40
Unclassified
Claims and Awards.
1,200.00
900.00
4,843.56
6,943.56
6,443.56
500.00
State Guard
900.00
254.54
1,154.54
1,154.54
Mayor's Contingent
250.00
250.00
210.00
40.00
Board of Survey
.
100.00
100.00
8.25
91.75
Norfolk County Hospital
..
23,548.47
23,548.47
23,548.47
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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
Premiums on Bonds
1,136.44
908.47
2,044.91
1,689.00
355.91
Home Bureau
1,683.32
1,683.32
1,683.32
Planning Board
250.00
100.00
350.00
276.38
73.62
Printing City Report
1,200.00
11.70
1,188.30
1,188.30
Printing Monthly Report
600.00
52.98
95.00
557.98
537.51
20.47
Workmen's Compensation
4,500.00
.
. .
675.00
675.00
675.00
Unexpended Bal. Acct.
1,483.77
600.34
13,885.49
10,789.14
4,980.46
2,576.18
2,404.28
Assessors Refunds
290.19
290.19
290.19
City Council Refunds
250.87
250.87
250.87
Special Appropriations
Printing Ordinances
600.00
29.60
570.40
570.40
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Scarifying Mach.
1,475.00
144.00
1,331.00
1,331.00
License Commission
300.00
116.39
416.39
312.71
103.68
Cleverly Court
253.00
253.00
253.00
Newcomb Place
49.57
49.57
49.57
Harbor Master
360.00
74.86
285.14
285.14
Harbor Master Motor Boat ..
250.00
12.00
238.00
238.00
Cemetery Special Grading ...
4,500.00
4,500.00
4,500.00
Adams Temple Taxes.
3,220.70
3,220.70
3,220.70
Department Use of Water ...
23,194.80
23,194.80
23,194.80
Dredging Wollaston Beach ..
2,000.00
2,000.00
2,000.00
Adams St. Lighting
1,750.00
600.00
280.89
2,630.89
2,350.98
279.91
Study of School Plans.
5,000.00
170.99
4,829.01
979.79
3,849.22
Boiler Insurance
2,806.92
6.00
2,800.92
2,800.92
Holdup Insurance
497.98
497.98
497.98
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4,500.00
3,660.72
839.28
Registration of Labor
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AUDITOR'S REPORT
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59
60
Object of Appropriation
Appro.
Bal. 1920
Tax Levy
Receipts
Add. Trans
Less Trans.
Tot. Credits Expended
Balance
Government School Insurance
500.00
104.00
396.00
396.00
Playground-Ward 2
1,000.00
165.68
834.32
834.32
Public Market
132.00
135.75
267.75
267.75
Merrymount Park Courts
500.00
50.00
9.20
559.20
559.20
Playground-Ward 4
5,000.00
57.09
4,942.91
4,942.91
Playground-Ward 3
4,000.00
15.32
3,984.68
3,984.68
Playground-Ward 6
1,000.00
44.68
1,044.68
1,044.68
Portable School Buildings ...
8,000.00
6,792.60
6,792.60
Summer School
292.20
1,707.80
574.02
1,425.98
1,425.98
Playground Lot-Ward 6
900.00
900.00
775.00
125.00
Agency and Trust Accounts
City Hall Repairs .
15,000.00
15,000.00
528.50
14,471.50
Perpetual Care Income
2,622.25
2,601.41
21.84
21.84
C. E. French Income ...
140.00
140.00
C. C. Johnson Income ...
6.82
6.82
C. C. Johnson Income ...
91.01
91.01
Williams Trust Income
39.40
18.20
57.60
14.00
43.60
Nugent Trust Income
5.67
5.67
11.34
11.34
Rock Island Trust Income ..
46.11
45.50
91.61
91.61
Water Deposits
1,230.00
6.760.00
7,990.00
6,840.00
1,150.00
Scavenger
647.60
2,627.40
3,274.60
2,465.00
809.60
George Pierce Fund
6.75
6.75
6.75
Burial Dept. F. G. Grading ..
1.542.15
1,542.15
100.00
100.00
Land, Curtis Ave ....
750.00
750.00
750.00
Highway Receipts
2,597.13
2,597.13
Remodeling Hayward House.
8,662.34
8,662.34
714.45
7,947.89
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CITY OF QUINCY
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Audit, Eastern Mass. R. R ...
100.00
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1,207.40
Object of Appropriation
Appro.
Bal. 1920
Tax Levy
Receipts
Add. Trans. [Less Trans.
Tot. Credits Expended
Balance
Particular Sewer Deposit
15,895.00
15,895.00
12,145.00
3,750.00
Wilson Tucker Fund
6.00
6.00
6.00
Supply Account
125.49
125.49
125.49
Total
1.747 679.66
16,979.78
478,588.50
331,967.42
100,065.93
100,065.93 : ,575,215.36 2 486,334.72
88,880.6 1
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AUDITOR'S REPORT
61
62
Object of Appropriation
Appro.
Bal. 1920
Tax Levy
Receipts
Add. Trans. Less Trans.
Tot. Credits Expended
Balance
Non-Revenue
Sewer Construction
30,000.00
532.61
191.55
24.82
204.89
30,544.09 6,091.89 13,439.09
29,582.03
962.00
Sewer Construction Special 1
6,091.89
2,904.69
3,187.20
Sewer Construction Special 2
13,116.40
322.69
13,439.09
Sewer Construction Special 3
142.62
142.62
Beale Street Widening
217.96
217.96
100.00
117.96
Surface Drains 1920
827.09
7.58
834.67
834.67
Surface Drains 1921
50,000.00
7.58
49,992.42
46,829.23
3,163.19
Beach Street
90.00
90.00
90.00
Lunt Street
1.00
1.00
Pray Street
788.00
12.50
775.50
Washington Street Widening
357.73
1,120.58
639.79
2,118.10
2,118.10
School Street
3,476.05
3,476.05
2,412.88
1,063.17
Hancock Street
4,493.22
639.79
3,853.43
3,853.43
Packards Lane
120.59
120.59
100.00
20.59
Vane Street
265.57
1,000.00
1,265.57
524.37
741.20
Accepted Street 1919
300.00
208.44
508.44
418.24
90.20
Accepted Street 1920
28,450.00
3,098.04
31,548.04
25,456.41
6,091.63
Rockland Street
3,000.00
3,041.80
6,041.80
5,071.17
970.63
Bellevue Street .
10,000.00
5.65
9,994.35
5,520.32
4,474.03
Wollaston Subway
995.75
3,578.85
4,574.58
4,574.58
Sidewalks 1920
15,000.00
15,000.00
14,382.62
617.38
Water Construction
35,000.00
35,000.00
30,681.27
4,318.73
Bromfield Street
550.00
550.00
321.35
228.65
Accepted Street 1921
80,000.00
80,000.00
63,177.19
16,822.81
Hancock Street 1921
35,000.00
35,000.00
2,781.69
32,218.31
Willard Street 1921
12,000.00
12,000.00
10,365.60
1,634.40
Rebuilding Street 1921
46,000.00
18,660.00
64,660.00
61,066.34
3,593.66
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1.00 788.00
CITY OF QUINCY
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Object of Appropriation
Appro.
Bal. 1920
Tax Levy
Receipts
Add. Trans.
Less Trans.
Tot. Credits Expended
Balance
Sewer Construction 4
27,000.00
27,000.00
23,485.46
3,514.54
New High School Land ..
58,000.00
58,000.00
51,764.13 8,417.70
6,235.87
New High School Building ...
Quincy City Hospital ..
6,118.14
6,118.14
6,118.14
Squantum School. Bldg.
804.76
48.09
756.67
756.67
Squantum School Furniture ..
403.26
403.26
Government School Furniture
4,336.70
19.34
373.13
3,982.91
2,040.35
1,942.56
Playground
6,000.00
6,000.00
6,000.00
Piano, School Dept.
373.13
373.13
373.13
Coddington Sch. Furnishings
451.35
451.35
381.90
69.45
Portable School Building
4,000.00
4,000.00
3,788.36
211.64
Trust Funds
5.448.93
5,448.93
5,448.93
Tax Titles
2,542.78
2,542.78
2,542.78
Playground Fund
248.14
248.14
248.14
Total
440,300.00
49,770.11
32,562.01
1,819.36
1,819.36
522,632.12
431,527.18
91,104.94
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AUDITOR'S REPORT
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H. O. FAIRBANKS, City Auditor.
63
64
CITY OF QUINCY
REPORT OF CITY TREASURER FOR 1921
TREASURER'S STATEMENT
RECEIPTS
Cash on Hand Jannary 1, 1921
$160,425.78
General Revenue:
Taxes 1921
1,168,371.11
Taxes Previous Years
646,289.70
Subsequent Taxes, Assessments, Interest
3,231.92
Licenses
5,743.50
Permits
536.00
Court Fines
6,697.73
Grants and Gifts (Dog Licenses)
1,963.24
Grants and Gifts
21,524.73
Special Assessments:
Street Sprinkling
14,786.58
Gypsy Moth
1,615.07
Sewer Assessments
15,097.75
Sewer Particular
7,248.23
Sidewalks
2,071.99
Street Betterment
10,595.51
State of Massachusetts
232,842.50
General Government:
Tax Collector and Treasurer-Costs
2,894.52
City Clerk
890.97
Police Department
315.92
Fire Department
48.85
Sealer Weights and Measures
456.67
Building Inspector
1,875.50
Wire Inspector
1,286.00
Board of Health-Con. Diseases
6,768.17
Miscellaneous-Deposits
2,627.00
Miscellaneous
200.52
Clam Permits
121.50
Plumbing Inspector
1,199.00
65
AUDITOR'S REPORT
Milk Licenses
$196.50
Garbage
2,671.65
Scavenger
2,687.10
Highways
2,597.13
Poor Department
12,580.25
Hospital Department
67,711.58
School Department
2,439.99
Industrial School Receipts
1,704.62
Home Making School Receipts
1,033.68
Industrial School Revenue
3,935.16
Public Services:
Water Rates, 1921
200,265.11
Water Rates, 1920 and prior
6,545.50
Water Service Connections
12,580.31
Cemetery-Miscellaneous
11,739.69
Cemetery Foundations
1,542.15
Interest:
Tax Collector-Taxes
29,850.95
Tax Collector-Assessments and Deposits
4,970.17
City Treasurer-on Deposits
4,747.68
Perpetual Care Fund
2,623.25
Other Trust Accounts
319.95
Accrued Interest on Bonds
1,188.67
Municipal Indebtedness:
Temporary Loans
1,900,000.00
Sewer Loans
57,000.00
General Loans
383,300.00
Premium on bonds
908.47
Agency and Trust Accounts:
Tax Titles Refunded
2,542.78
Perpetual Care Fund
4,310.00
Water Deposits
6,760.00
Departmental Refund Account
336.05
Other Trust Funds
1,138.93
General Revenue:
Miscellaneous City
2,525.97
Water Revenue
23,194.80
Tax Titles Held by City
2,848.02
66
CITY OF QUINCY
Sewer Maintenance
$74.03
Sewer Construction
191.55
Smith-Hughes Fund (Schools)
2,860.89
Cash and Securities
Particular Sewer Deposit
15,895.00
Particular Sewer Receipts (Treas.)
10,060.94
Government School Furniture (Refund Express)
19.34
Market Receipts
134.40
Park Department
50.00
Adams Street Lighting
600.00
Total
$5,106,408.22
EXPENDITURES
Paid out on Mayor's Warrants, 1921
$4,994,106.99
Cash on Hand 112,301.23
Total
$5,106,408.22
Cash on Hand, December 1, 1921.
$586,313.40
Cash Receipts, December, 1921.
526,097.44
Cash Expenditures, December, 1921.
1,000,109.61
Cash on Hand, January 1, 1922
112,301.23
WALTER E. PIPER, Treasurer.
REVENUE ACCOUNTS
Cash on Hand, January 1.
$110,147.98
Transfer to Non-Revenue
24,359.41
$85,788.57
Transfer from Non-Revenue
507.69
$86,296.26
Receipts
4,497,479.84
$4,583,776.10
Payments:
Temporary Loans
$1,600,000.00
State of Mass.
387,957.31
Norfolk County
88,287.78
Other Expenses
2,486,334.72
4,562,579.81
$21,196.29
67
AUDITOR'S REPORT
NON-REVENUE ACCOUNTS
Cash on Hand, January 1
$50,277.80
Transfer to Revenue
507.59
$49,770.11
Transfer from Revenue
24,359.41
$74,129.52
Receipts
448,502.60
$522,632.12
Payments
431,527.18
$91,104.94
Revenue Cash on Hand
$21,196.29
Non-Revenue Cash on Hand.
91,104.94
Total
$112,301.23
HENRY O. FAIRBANKS, City Auditor.
68
CITY OF QUINCY
SCHEDULE OF RECEIPTS
GENERAL REVENUE
Taxes
Current Year:
Poll
$52,950.00
Personal
188,613.09
Real Estate
926,808.02
$1,168,371.11
Previous Years:
Poll
$1,402.00
Personal
71,813.05
Real Estate
573,074.65
Subsequent Taxes
3,231.92
Tax Title Redeemed
2,848.02
652,369.64
From State:
Corporation
$58,523.54
Public Service
24,167.33
Street Railway
231.54
Street Railway Refund
4,817.84
National Bank
3,173.29
Income 1918
882.00
Income 1919
3,054.00
Income 1920
15,270.00
Income 1921
119,761.21
229,880.75
Licenses and Permits
Licenses:
Junk
$290.00
Amusement
1,575.00
Victuallers
425.00
Express and Carriage
102.00
Pool and Billiards
825.00
Auctioneer
18.00
Hawkers and Peddlers
720.00
Fireworks
22.50
Clams
121.50
Milk
196.50
Amount carried forward
$2,050,621.50
69
AUDITOR'S REPORT
Amount brought forward
$2,050,621.50
Alcohol
20.00
Massage
5.00
Beverages
60.00
All Others
1,788.50
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6,171.00
Permits:
Marriage
$536.00
Plumbing
1,199.00
1,735.00
Fines and Forfeits
E. Norfolk Court
$6,374.23
Dedham Court
303.50
Court-False Alarm Fines
20.00
6,697.73
Grants and Gifts
From State:
Reimbursements to Industrial School ..
$13,201.26
Industrial School (Smith-Hughes Fund)
2,860.89
Americanization
4,545.47
Armory
900.00
From County:
Dog Licenses
1,963.24
Individual:
Table
100.00
23,570.86
COMMERCIAL REVENUE Special Assessments
Street Sprinkling
$14,786.58
Gypsy Moth
1,615.07
Street Betterments
10,595.51
Sidewalks
2,071.99
Main Sewers
15,097.75
Particular Sewer
7,248.23
51,415.13
Amount carried forward
$2,140,211.22
70
CITY OF QUINCY
Amount brought forward
$2,140,211.22
DEPARTMENTAL
General Government
City Treasurer, Costs
$209.32
Tax Collector, Costs
2,685.20
City Clerk, Recording and Special
669.37
City Clerk-Dog Fees
221.60
3,785.49
Protection of Persons and Property
Manicure
2.00
Police Department:
Services of Officers
$159.15
Sale of Old Materials
35.07
Care of Prisoners
121.70
315.92
Fire Department:
Recharging Chemicals
26.35
Sealer of Weights:
Fees
456.67
Building Inspector: Fees
1,875.50
Wire Inspector:
Fees
1,286.00
Gypsy Moth:
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