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 5
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New Truck
1,650.00
New Car
847.60
4,173.85
Meters
Salaries and Wages:
Labor
$159.80
Other Expenses:
Equipment
$2,567.72
Others
23.65
2,591.37
2,751.17
Water Service Connection
Salaries and Wages:
Labor
$13,786.67
Equipment
4,314.22
Freight
150.96
18,251.85
Municipal Indebtedness
City Debt
$221,700.00
Parks
2,000.00
Street Improvement
7,300.00
Refunding
15,000.00
Sewers
76,000.00
Water
66,500.00
Norfolk County Hospital
9,000.00
Temporary Loans
397,500.00 1,600,000.00
Interest
Temporary Loans
72,531.60
City Debt
$42,140.50
Park Debt
240.00
Amount carried forward
$3,87S,271.95
104
CITY OF QUINCY
Amount brought forward
Street Improvement
636.00
Refunding
1,200.00
Norfolk County Hospital
3,420.00
Sewer
24,952.00
Water
14,244.75
$3,878,271.95
86,833.25
Claims and Awards
Land Damages
$3,897.25
Property Damages
1,187.44
Service Rendered 1920
318.37
Medical Services
24.00
Taxi Hire
16.50
City Hall Plans
1,000.00
6,443.56
State Home Guards
Rent Hall
$975.00
Typewriter and Desk
150.00
Telephone
29.54
1,154.54
Mayor's Contingent
Repairing Clock
$130.00
Book
6.00
Flag
4.00
Ringing Bell
10.00
Care Clock
50.00
Rent Piano
10.00
210.00
Workmen's Compensation
Clerk
$125.00
Board of Health
928.00
Fire Department
1,016.56
Highways
1,228.86
Sewer
362.30
3,660.72
Amount brought forward
$3,976,574.02
105
AUDITOR'S REPORT
Amount brought forward ...... $3,976,574.02
Planning Board
Clerical Services
$150.00
Typewriting
5.25
Annual Membership Dues.
30.00
Printing
33.50
Auto Hire
12.50
Miscellaneous Expense
45.13
276.38
Printing Monthly Report
Contract
537.51
Printing City Report
Contract
$1,142.60
Express
12.00
Advertising
29.25
One Portrait
4.45
1,188.30
Board of Survey
Advertising
8,25
Norfolk County Hospital
County Tax
23,548.47
Register of Labor
Salaries and Wages:
Salary
$552.00
Expenses :
Printing
$66.11
Telephone
12.34
Overhauling Machine
15.00
Miscellaneous Expenses
29.55
123.00
675.00
Premiums on Bonds
Old Colony Trust Co. (Certifications) . .
1,689.00
Amount carried forward
$4,004,496.93
106
CITY OF QUINCY
Amount brought forward
$4,004,496.93
Home Bureau
Salaries and Wages:
Salary
$1,333.56
Miscellaneous Expenses . . 349.76
1,683.52
Assessors' Refunds
Refund on Taxes
290.19
City Council Refunds
Assessments
250.87
Unexpended Balance
Claims-High School
$182.01
Claims on School Building
Contract
1,600.00
Land Damages
324.30
City Hall Plan
190.00
1920 Highways Auto Bills
124.51
Assessment Refunds
139.76
Miscellaneous Expenses
15.60
2,576.1S
Public Market
Supplies
267.75
Playground, Ward 2
Salaries and Wages:
Labor
$326.27
Other Expenses:
Wire and Nails $26.50
Lumber-Posts
161.03
Repairs on Bleachers
242.00
Supplies
78.52
508.05
834.32
Playground, Ward 3
Salaries and Wages:
Labor
$3,359.08
Amount carried forward
$4,010,399.56
10:
AUDITOR'S REPORT
Amount brought forward
$4,010,399.56
Other Expenses:
Lumber
$191.76
Supplies
182.34
Team Hire
251.50
625.60
3,984.68
Playground, Ward 4
Salaries and Wages:
Labor
$4,467.58
Other Expenses:
Wire
$21.45
Crushed Stone
197.56
Lumber
78.95
Cement
148.00
Supplies
15.45
Auto Repairs
13.92
475.33
4,942.91
Playground, Ward 6
Salaries and Wages:
Salary
$700.12
Other Expenses :
Lumber
$92.31
Repairs
150.00
Use of Teams
18.00
Supplies
24.25
Painting Flag Poles
30.00
344.56
1,044.68
Merrymount Park Tennis Court
Tennis Court:
Labor 559.20
License Commission
Salaries and Wages:
Clerk
$150.00
Amount carried forward
$4,020,931.03
108
CITY OF QUINCY
Amount brought forward .....
$4,020,931.03
Other Expenses:
T. Machine
$103.50
Advertising
17.50
Taxi Hire
3.00
Plates
30.81
Sundry Items
7.90
162.71
312.71
Playground Lot, Ward 6
Land
$675.00
Legal Expenses
100.00
775.00
Adams Street Lighting
Pay Roll
$119.80
Elec. Conduit installed'.
$1,125.00
Lamps
565.00
Elec. Repairs
248.50
Crushed Stone
26.09
Labor Materials
146.84
Trench and Cable
114.75
Miscellaneous Items
5.00
2,231.18
2,350.98
Government School Insurance ·
Insurance
396.00
Portable School Building
Portable School Building
$5,790.00
Advertising
$22.01
Freight
20.21
Desks
801.38
Moving Furniture 3.00
Blackboards
130.00
Steel Mats
26.00
1,002.60
6,792.60
Amount carried forward
$4,031,558.32
AUDITOR'S REPORT
109
Amount brought forward ... $4,031,558.32
Harbor Master
Salaries and Wages:
Salary
$260.00
Harbor Master Motor Boat.
238.00
Miscellaneous Expenses ... 25.14
523.14
Study School Plans
Blue Prints
$80.30
Advertising
13.50
Professional Advice
699.44
Auto Hire
4.75
Book
18.00
Engraving
60.91
Traveling Expenses
102.89
979.79
Printing Ordinances
Printing Ordinances
$556.00
Advertising
14.40
Scarifying Machine
Scarifier Attachment
$1,320.00
Steam Roller Repairs
8.00
Advertising
3.00
1,331.00
Boiler Insurance
Insurance
2,800.92
Hold-Up Insurance
Insurance
497.98
Departments' Use of Water
City Hall
$32.80
Police Station
37.50
Library
39.25
City Stables
59.50
Almshouse
45.56
Fire Department Stations
116.79
Amount carried forward
$4,038,261.55
570.40
110
CITY OF QUINCY
Amount brought forward
$4,038,261.55
School Department
2,853.75
City Hospital
1,016.21
Highway
35.00
Cemetery
61.04
Bath
35.00
Playgrounds
35.00
Board of Health
35.50
Water Department
11.90
Fire Hydrants
18,780.00
23,194.80
Dredging Wollaston Beach
Dredging
2,000.00
City Hall Repairs
Architect
$500.00
Labor
21.00
Advertising
7.50
528.50
Remodeling Hayward House
Contract
$700.00
Advertising
3.75
Sundry Items
10.70
714.45
Water Deposits
Sundry Persons
6,840.00
Cesspool Deposits
Sundry Persons
2,465.00
Particular Sewer Deposits
Sundry Persons
12,145.00
Perpetual Care Income
Accrued Interest on Investments
21.84
Williams Trust Income
14.00
Care of Lot.
Amount carried forward
$4,086,185.14
111
AUDITOR'S REPORT
Amount brought forward
$4,086,185.14
Nugent Trust Income
Care of Lot
11,34
George Pierce Fund
Care of Lot
6.75
Wilson Tucker Fund
Care of Lot
6.00
Supply Account
Order Books, Pay Rolls, Ledger Sheets.
Agency
Corporation Tax
$13.28
Bank Tax
92.95
Druggist's License (Liquor) ..
2.50
State Tax
142,520.00
State Tax Special
6,718.80
. Bank
3,752.84
Charles River Basin.
5,903.95
Metropolitan Parks (No. 1) ..
26,609.91
Metropolitan Parks (No. 2') ..
7,726.72
Nantasket Bridge
1,203.33
Wellington Bridge
63.77
Metropolitan Sewer
58,909.79
Water
85,289.92
Fire Prevention
484.01
State Highways
2,478.50
Soldiers' Exemption
.63
Eastern Mass. Railway
2,361.58
Civilian War Tax
40,131.00
Neponset Bridge
3,693.83
Norfolk County Tax
387,957.31 88,287.78
Sewer Construction
Labor
$18,205.62
Assistant Engineers
1,009.00
$19,214.62
Amount carried forward
$4,562,579.81
125.43
112
CITY OF QUINCY
Amount brought forward ·
$4,562,579.81
Other Expenses:
Equipment and Repairs.
$10,266.66
Medical Services
15.00
Recording
43.25
Advertising
20.63
Printing
20.00
Sundry Items
1.87
10,367.41
29,582.03
No. 1
Salaries and Wages:
Labor
$2,252.00
Other Expenses:
Materials
652.69
2,904.69
No. 2
Salaries and Wages:
Labor
$10,008.34
Assistant Engineers
339.00
$10,347.34
Other Expenses:
Materials
3,091.75
13,439.09
No. 4
Salaries and Wages:
Labor
$14,805.58
Engineer's Assistants
794.00
$15,559.58
Other Expenses:
Materials
7,885.88
23,485.46
Packards Lane
Tarvia
100.00
Pray Street
Land Awards
12.50
Amount carried forward
$4,632,103.58
113
AUDITOR'S REPORT
Amount brought forward
$4,632,103.58
Beale Street Widening
Land Awards
100.00
Surface Drains 1921
Labor
$25,096.11
Teams
1,073.80
Pipe
13,018.94
Brick
2,521.44
Cement
1,109.48
Catch Basin
1,914.12
Engineering (Special)
236.70
Engineering
65.75
Lanterns
7.70
Rails and Rods
334.18
Equipment
647.33
Manhole Steps
20.09
Lumber
402.64
Piles
150.00
Rope
23.00
Hose
48.20
Derrick
25.00
Cables
10.00
Signs
60.00
Tools
64.75
46,829.23
Surface Drains 1920
Labor.
$379.70
Contract Work
440.08
Brick
12.60
Recording
2.29
834.67
Vane Street
Labor
$183.75
Raising House
275.00
Plumbing Repairs
65.62
524.37
Amount carried forward
$4,680,391.85
114
CITY OF QUINCY
Amount brought forward
$4,680,391.85
Hancock Street, 1921
Labor
$813.30
Test Borings
165.75
Engineering Services
335.86
Services
120.70
Engineering
80.00
Investigation-Studies
185.40
Prints
112.00
Curbing
848.68
Gravel
120.00
2,781.69
Sidewalks, 1920
Labor-Contract
$13,946.34
Supplies
110.75
Advertising
33.38
Curbing
102.50
Tickets
15.00
Canvas
40.00
Lumber
55.02
Paving Blocks
3.75
Auto Repairs
3.60
Stone
31.92
Sundry Items
40.36
14,382.62
Accepted Streets, 1919
Darrow Street
Land Awards
36.60
Verchild Street
Labor
$284.78
Teams
68.86
353.64
Marlboro Street
Land Awards
18.60
Edgemere Road
Land Awards
10.00
Total.
$418.24
Amount carried forward
$4,697,974.40
115
AUDITOR'S REPORT
Amount brought forward
$4,697,974.40
New Streets, 1920
Colby Road
Labor
$588.99
Teams
66.13
Stone
591.69
Gravel
3.20
Tar
230.10
Equipment
148.75
Sundries
4.00
$1,632.85
Eustis Street
Labor
$30.98
Teams
9.00
Tar
108.75
148.73
Kemper Street
Labor
$135.97
Teams
15.76
Stone
90.04
Tar
99.75
Claim
36.00
377.52
Massachusetts Avenue
Labor
$35.30
Teams
4.50
39.80
Suomi Road
Labor
$25.33
Teams
11.26
Tar .
88.50
Damages
100.00
225.03
Trescott Street
Labor
$533.66
Teams
85.02
Stone
540.19
Brick
36.00
Amount carried forward
$4,700,398.40
116
CITY OF QUINCY
Amount brought forward
$4,700,398.40
Tar
386.45
Catch Basin
109.00
Cement
12.50
Roller
60.00
1,762.82
Vassall Street
Labor
$1,810.09
Teams
824.26
Stone
681.09
Equipment
150.00
Brick
8.40
Tar
539.25
Registry
8.79
Damages
890.00
Lumber
4.35
Engineer
14.00
Pipe
54.88
Bounds
21.60
Gravel
10.40
Cement
4.32
5,021.43
Baxter Street
Labor
$44.00
Teams
11.26
Tar
125.00
180.56
Summit Avenue
Labor
$42.50
Teams
16.88
Tar.
71.25
130.63
Safford Street
Labor
$429.40
Tarvia
250.00
Stone
40.37
Loam
146.60
Land Damages
15.00
Teams
54.00
935.37
Amount carried forward
$4,708,429.21
117
AUDITOR'S REPORT
Amount brought forward
$4,708,429.21
Adams Street
Labor and Contract
$14,473.41
Services and Miscellaneous Expense.
390.56
Examining and Report
41.83
Negatives and Prints
46.85
Iron Posts
32.45
Auto Hire
15.00
Sundry Items
1.50
15,001.60
Total
$25,456.71
New Streets, 1921
Bass Street
Labor
$1,295.91
Teams
500.65
Stone
950.88
Tar
531.00
Gravel
63.20
Curbing
95.20
Recording
4.75
Engineering
46.20
Roller
67.50
Stone Bounds
3.00
3,558.29
Buckingham Road
Labor
$1,415.63
Teams
406.13
Stone
1,338.39
Asphalt
777.00
Curbing
115.50
Roller
221.88
Registry
5.75
Lumber
11.98
Bounds
2.80
Engineering
53.00
4,348.06
Carle Road
Labor
$2,218.53
Teams
1,319.43
Stone
1,019.19
Amount carried forward
$4,731,337.16
118
CITY OF QUINCY
Amount brought forward
$4,731,337.16
Asphalt
449.60
Roller
160.00
Curbing
28.00
Claim
1,000.00
Registry
5.65
Bounds
13.50
Engineering
138.00
6,351.90
Willow Street
Labor
$482.61
Teams
135.00
Stone
595.46
Asphalt
329.00
Gravel
4.40
Roller
77.50
Registry
4.50
Engineering
14.00
1,642.47
Grossman Street
Labor
$1,712.45
Teams
759.38
Curbing
50.40
Registry
4.15
Gravel
5.60
Engineering
114.20
Sundry Items
1.40
Billings Street
Labor
$2,696.34
Teams
2,572.89
Curbing
42.00
Brick
31.50
Stone
2,089.93
Tar
1,147.50
Roller
115.63
Seeding
12.50
Engineering
202.00
Registry
4.00
Gravel
138.00
Lumber
1.05
.
9,053.34
Amount carried forward
$4,751,032.45
2,647.58
119
AUDITOR'S REPORT
Amount brought forward
$4,751,032.45
Watterson Avenue
Labor
$602.92
Teams
267.69
Stone
1,449.00
Tar
693.99
Gravel
44.80
Curbing
35.50
Registry
4.00
Engineering
32.20
Equipment
148.75
3,278.85
Watson Terrace
Registry
$4.25
Engineering
28.00
32.25
Wendell Avenue
Labor
$632.64
Teams
225.00
Curbing
23.32
Registry
3.40
Engineering
14.00
898.36
Sharon Street
Labor
$596.50
Teams
220.50
Stone
385.93
Tar
250.75
Gravel
22.80
Curbing
119.24
Registry
4.00
Engineering
28.40
Equipment
45.00
Sundry Items
1.40
1,674.52
Summit Avenue
Labor
$2,673.28
Teams
904.51
Stone
1,174.38
Tar
769.25
Equipment
433.75
Amount carried forward
$4,756,916.43
120
CITY OF QUINCY
Amount brought forward
$4,756,916.43
Curbing
130.09
Registry
4.40
Gravel
36.00
Engineering
105.00
Sundries
2.10
Bounds
46.80
6,279.56
Taylor Street
Labor
$801.50
Teams
209.64
Stone
754.16
Asphalt
399.00
Curbing
86.80
Registry
4.25
Engineering
119.00
Equipment
60.63
Stone Bounds
6.00
2,440.98
Colby Road
Labor
$2,834.00
Teams
3,504.42
Tar
25.00
Gravel
500.00
Equipment
20.00
Registry
6.25
Engineering
396.75
Sundry Items
.70
Hanna Street
Labor
$680.13
Teams
342.91
Stone
686.23
Tar
354.00
Equipment
95.00
Curbing
59.00
Registry
5.25
Engineering
67.40
Sundry Items
5.35
.
. .
2,295.27
Amount carried forward
$4,775,219.36
·
7,287.12
121
AUDITOR'S REPORT
Amount brought forward
$4,775,219.36
Grafton Street
Labor
$1,394.09
Teams
49.45
Stone
667.38
Tar
59.00
Engineering
67.00
Curbing
24.72
Registry
4.25
Sundry Items
5.00
2,270.89
Centre Street
Labor
$3,002.65
Teams
1,295.88
Stone
1,412.36
Tar
973.50
Curbing
56.00
Registry
7.25
Engineering
269.50
Gravel
117.60
Oil
2.86
Claims
630.00
7,767.60
Lancaster Street
Labor
$469.90
Teams
126.01
Tar
289.00
Stone
397.90
Roller
30.00
Registry
3.50
Engineering
18.00
Sundry Items
15.84
1,350.15
Total $63,177.19
School Street
Labor
$5.50
Land Awards
2,152.00
Changing Wires
9.75
Examining Titles
160.00
Repairs
85.63
2,412 88
Amount carried forward
$4,789,020.88
122
CITY OF QUINCY
Amount brought forward
$4,789,020.88
Washington Street, Widening
Labor
$11.00
Services on Land Awards
50.00
Land Awards
1,837.50
Examining Titles
70.00
Materials
149.60
2,118.10
Wollaston Subway
Contract-Labor
$1,685.98
Materials
2,888.60
4,574.58
Hancock Street
Labor
3,853.43
Bellevue Road
Labor
$1,630.95
Teams
437.64
Stone
2,108.72
Gravel
53.20
Tar
886.21
Equipment
347.50
Engineering
22.50
Bounds
33.60
5,520.32
Willard Street, 1921
Labor
$3,125.65
Teams
1,197.04
Stone
3,876.56
Asphalt
1,750.00
Tar
29.50
Equipment
340.00
Engineering
14.00
Lumber
13.80
Gravel
13.20
Sundries
5.85
Bromfield Street
Labor
$133.85
Teams
37.50
Tar
150.00
321.35
Amount carried forward
$4,815,774.26
10,365.60
123
AUDITOR'S REPORT
Amount brought forward
$4,815,774.26
Rebuilding Streets, 1921
Beale Street
Labor
$10,547.62
Teams
3,534.37
Stone
8,106.67
Asphalt
4,433.00
Gravel
106.80
Equipment
821.76
Engineering
368.75
Trees
12.00
Curbing
13.50
Lantern
7.60
Sundry Items
.
27,956.52
Canal Street
Labor
$1,512.28
Teams
510.81
Stone
1,835.46
Tar
885.00
Equipment
180.00
Bounds
14.70
Engineering
84.00
Oil
1.40
Newport Avenue
Labor
$1,124.76
Teams
393.03
Stone
1,104.03
Tar
522.60
Equipment
232.50
Curbing
512.03
Engineering
28.00
Sundry Items
1.40
3,918.35
Rawson Road
Labor
$3,303.13
Teams
919.38
Stone
2,886.66
Asphalt
1,799.00
Equipment
210.00
Amount carried forward
$4,852,672.58
. .
4.25
5,023.65
124
CITY OF QUINCY
Amount brought forward
$4,852,672.58
Curbing
460.33
Engineering
11.00
Gravel
10.00
Sundry Items
.
2.00
9,601.50
Rodman Street
Labor
$1,095.00
Teams
94.50
Stone
1,677.48
Tar
1,022.70
Equipment
240.00
4,129.68
Walker
Street
Labor
$2,652.98
Teams
324.00
Stone
2,733.21
Asphalt
1,386.00
Gravel
9.00
Equipment
.
7,255.19
Station Street
Labor
$884.20
Teams
153.00
Tar
1,042.35
Stone
980.70
Equipment
120.00
Sundries
1.40
.
3,181.55
Rockland Street
Labor
$2,546.90
Teams
603.89
Brick
38.40
Manhole
16.25
Stone
1,068.33
Tar
563.70
Claims
231.35
Sundry Items
2.35
.
5,071.17
Amount carried forward
$4.881,911.77
150.00
125
AUDITOR'S REPORT
Amount brought forward
$4.881,911.77
High School Lot
Labor
$208.20
Land and Building
51,090.59
$51,298.79
Other Expenses:
Examining Titles
$300.00
Advertising
33.13
Insurance on Building
20.00
Disconnecting Pipes
24.20
Engineering
77.00
Sundry Items
11.01
465.34
51,764.13
High School Building
Salaries and Wages:
Services
$8,400.00
Other Expenses:
Stationery
$4.50
Advertising
13.20
17.70
8,417.70
Squantum School Building
Expenses :
Sketches, etc.
756.67
Government School Furniture
Expenses :
Chairs
$1,944.60
Mats
92.25
Advertising
3.50
2,040.35
Playgrounds
Land
6,000.00
Piano, School Department
Piano
$370.00
Advertising
3.13
373.13
Amount carried forward
$4,951,263.75
126
CITY OF QUINCY
Amount brought forward
$4,951,263.75
Coddington School Furnishings
Furnishings
381.90
Tax Titles
Sundry Persons
2,542.78
Water Construction
Salaries and Wages:
Labor
$10,225.70
Other Expenses:
Pipes and Fittings
$12,088.72
Gates and Valves, etc.
7,802.86
Freight and Express
276.71
Advertising
22.50
Lumber
174.78
Gas and Kerosene
43.50
Sundry Items
46.50
20,455.57
30,681.27
Portable School Buildings
School, Painting Same
$2,730.00
Chairs
956.80
Shades
23.81
Installing Lights
55.00
Clock
14.75
Sundry Items
8.00
3,788.36
Trust Funds
Perpetual Care Fund
$4,310.00
Cash and Securities
738.93
Mary M. Tucker Fund
400.00
5,448.93
Total
$4,994,106.99
REPORT OF CITY TREASURER FOR 1921
January 1, 1922.
Hon. William A. Bradford, Mayor,
Quincy, Massachusetts.
Dear Sir,-I herewith submit the annual report of the City Treasurer for the year ending December 31, 1921.
Very respectfully yours,
W. E. Piper, City Treasurer.
TREASURER'S STATEMENT
Receipts
Cash on Hand, January 1, 1921 General Revenue
$160,425.78
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-Contagious Diseases
6,768.17
Miscellaneous-Deposits
2,627.00
Miscellaneous
. . . .
.
. .
. .
200.52
127
128
CITY OF QUINCY
Clam Permits.
$121.50
Plumbing Inspector
1,199.00
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
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 (Treasurer)
10,060.94
Government School Furniture (Refund Express)
19.34
129
TREASURER'S REPORT
Market Receipts
134.40
Park Department
50.00
Adams Street Lighting
600.00
Total
$5,106,40S.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
Rock Island Fund
Cash on Hand, January 1, 1921
$1,000.00
Interest Receipts, 1921.
45.50
Credited to School Department
$45.50
Cash on Hand, December 31, 1921
1,000.00
$1,015.50 $1,045.50
C. C. Johnson-Turkey Fund
Cash on Hand, January 1, 1921.
$2,000.00
Interest Receipts, 1921
91.01
Credited to Poor Department.
Cash on Hand, December 31, 1921
$91.01 2,000.00
$2,091.01 $2,091.01
Charles E. French Fund
Interest Receipts, 1921
$140.00
Credited to Burial Department.
$140.00
$140.00 $140.00
Total Fund of $3,000 invested in City of Quincy Bonds.
C. C. Johnson-Perpetual Care Fund, Lot No. 945
Cash on Hand, January 1, 1921 $150.00
Interest Receipts, 1921 6.82
Expended by Burial Department
$6.82 150.00
Cash on Hand, December 31, 1921
$156.82 $156.82
130
CITY OF QUINCY
William S. Williams Fund
Cash on Hand, January 1, 1921
$439.40
Interests Receipts, 1921 18.20
Expended by Burial Department
$14.00
Cash on Hand, December 31, 1921
443.60
$457.60
$457.60
Alexander Nugent-Perpetual Care Fund
Cash on Hand, January 1, 1921
$130.67
Interest Receipts, 1921
5.67
Paid to Trustee, St. Mary's Cemetery
$11.34
Cash on Hand, December 31, 1921
125.00
$136.34
$136.34
George Pierce Fund-Perpetual Care Lot No. 252
Cash on Hand, January 1, 1921.
$200.00
Interest Receipts, 1921
6.75
Expended by Burial Department.
$6.75
Cash on Hand, December 31, 1921.
200.00
$206.75
$206.75
Mary Willson Tucker Fund-Perpetual Care Lot No. 679
Fund Established May 5, 1921
$400.00
Interest Receipts, 1921
6.00
Expended by Burial Department.
$6.00
Cash on Hand, December 31, 1921
400.00
$406.00
$406.00
Perpetual Care Fund-Public Burial Places
Cash on Hand, January 1, 1921.
$1,627.01
Interest Receipts, 1921
2,623.25
Perpetual Care Lots, 1921
4,310.00
City of Quincy Bonds Purchased
$2,300.00
Accrued Interest on City Bonds. .
9.17
American Tel. & Tel. Co. Bond Purchased
846.25
Accrued Interest on American Tel. & Tel. Bond
12.67
Credited to Burial Department. .
2,601.41
Cash in Quincy Savings Bank, Dec. 31, 1921
1,038.00
Cash in Granite Trust Co., Dec. 31, 1921. .
1,752.76
$8,560.26
$8,560.26
Statement Perpetual Care Fund to Date
Received for Perpetual Care of Lots. . . $57,208.00
Received for Perpetual Care of Lots, 1921 4,310.00
131
TREASURER'S REPORT
Addition to Principal-Exchange of Bonds, 1920
2,448.19
Addition to Principal-Purchase of Bonds, 1920 370.82
Addition to Principal-Purchase of Bonds, 1921 153.75
Invested in U. S. Liberty Bonds-3rd.
$3,600.00
Invested in U. S. Liberty Bonds-4th. 44,800.00
Invested in U. S. Liberty Bonds-5th.
10,000.00
Invested in City of Quincy Bonds ..
2,300.00
Invested in American Tel. & Tel. Bond ..
1,000.00
Cash in Banks
2,790.76
$64,490.76 $64,490.76
REPORT OF TREASURER OF WOODWARD FUND AND PROPERTY
January 1, 1922.
Hon. William A. Bradford, Mayor,
Quincy, Massachusetts.
Dear Sir,-I herewith submit the report of the Treasurer of the Woodward Fund and Property for the year 1921. I remain,
Very respectfully yours, W. E. PIPER, Treasurer Woodward Fund and Property.
FINANCIAL STATEMENT
Receipts
Cash on Hand, January 1, 1921
$918.31
Notes secured by Mortgages
11,850.00
City of Quincy Bonds
5,200.00
U. S. Liberty Bonds (5th)
5,000.00
Interest on loans
8,025.24
Interest on bank balances
143.95
Interest American Tel. & Tel. Co
175.50
Interest Atchison, Topeka & Santa Fe.
300.00
Interest Boston & Albany R. R.
236.25
Interest Central Vermont R. R.
787.50
Interest City of Quincy Bonds ..
274.00
Interest Michigan State Tel. & Tel. Co
400.00
Interest Pennsylvania R. R.
270.00
Interest Union Pacific R. R.
200.00
Interest U. S. Liberty Bonds, 3rd.
425.00
Interest U. S. Liberty Bonds, 4th
2,040.00
Interest U. S. Liberty Bonds, 5th.
1,235.00
Rents from Sundry Persons
780.00
Sale Materials-Seminary
49.53
$38,310.28
Expenditures
Expenses of Institute
$17,101.20 605.43
Expenses of Institute by Managers
$17,706.63
Administration of Fund
120.75
Notes secured by Mortgages
4,200.00
City of Quincy Bonds .
4,000.00
Accrued Interest on City Bonds
9.16
American Tel. & Tel. Bonds.
3,385.00
132
133
REPORT OF WOODWARD FUND
Accrued Interest on American Tel. Bonds
50.66
American Tel. & Tel. Co. Shares
401.22
Cost of Sale of U. S. Liberty Bonds, 5th.
6.25
Cash on Hand, December 31, 1921.
8,430.61
$38,310.28
Expenses of Institute
Pay Rolls
$15,047.50
Books, Supplies and Sundries.
957.54
Fuel
927.85
Lighting
57.20
Incidentals, Repairs and Fixtures. .
111.11
$17,101.20
Sale of Materials
49.53
$17,051.67
Expended by Board of Managers:
Repairs on Boilers.
$113.23
Insurance
107.20
Equipment
385.00
605.43
$17,657.10
Administration of Fund
Repairs on rented property
$12.75
Water for rented property.
42.00
Safe deposit box rent, express and sundries 1 66.00
$120.75
Income Account, 1921
Received from investments.
$15,292.44
Expenses of Institute (net) .
$17,051.67
Expenses of Institute by Board.
605.43
Administration of Funds
120.75
Accrued interest on City Bonds.
9.16
Accrued interest on American Tel. Bonds.
50.66
Cost sale of U. S. Liberty Bonds (5th)
6.25
Deficit in income, 1921.
2,551.48
$17,843.92 $17,843.92
Statement of Fund January 1, 1922
Personal property received from estate of Dr. Ebenezer Woodward
$30,089.83
Personal property received from executors of the will of Mrs. Mary A. Woodward.
51,556.78
Real Estate sold
93,765.16
Pews sold
120.00
Damages to Sheen Property
325.00
Income from investments
108,308.57
134
CITY OF QUINCY
Increase of principal by bond exchange (1920)
4,500.00
Institute Land and Building
58,900.00
Property Greenleaf Street
3,500.00
Salt Marsh, Greenleaf Street
400.00
Loss of principal by sale of Hardwick Quarry (1920) ..
3,000.00
$348,465.34
Income invested and added to principal
13,097.18
$361,562.52
Invested as follows:
$4,300 American Tel. & Tel. Co. 41/2 .
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