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 1922 > Part 2
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23
-
-
-
42,000
Marion Street
2,200
Aug.
Eddie Street
3,000
Aug.
Dockway Street
2,500
Aug.
Matterson Avenue
5,000
Aug.
Willow Street
3,800
Aug.
Marlboro Street
4,500
Aug.
Gilmore Street .
2,800
Aug.
Conant Road
4,000
Aug.
Sterling Street .
.
.
4,000
Aug.
Sharon Road
2,000
Aug.
Carle Road
7,000
Aug.
Willow Street
3,000
Aug.
Beale Street
12,000
Aug.
Canal Street
5,500
Aug.
9,000
9,000
9,000
9,000
-
1
1
-
-
-
Rodman Street .
5,000
Aug.
Station Street .
5,000
Aug.
Rawson Road
10,000
Aug.
Newport Avenue
2,000
Aug.
Walker Street
.
6,500
Aug.
-
.
.
.
.
.
.
.
AUDITOR'S REPORT
-
-
Accepted streets, 1920
15,300
51
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
.
.
.
.
.
.
.
.
.
36,000
.
.
.
.
23
-
.
ITEMIZED SCHEDULE OF CITY DEBT - Concluded
OBJECT OF APPROPRIATION
Amount
Month
Rate (Per Cent)
1923
1924
1925
1926
1927
1928
1929
1930
1931
1932
1933
Total
Henry Street, 1918
§50,000
Sept.
41
§ 10,000
-
Henry Street, walks, 1918 .
35,000
Sept.
43
7,000
7,000
Henry Street, drains, 1918 .
40,000
Sept.
8,000
$8,000
$7,000
$7,000
$7,000
$7,000
51,000
Hancock Street, 1921
35,000
Sept.
7,000
7,000
7,000
3,000
-
-
9,000
Portable schools, 1921
4,000
Sept.
51
1,000
1,000
1,000
Main Street, 1922
10,000
Sept.
4
2,000
2,000
2,000
2,000
2,000
10,000
Hancock Street, 1922
26,000
Sept.
4
6,000
5,000
5,000
5,000
5,000
26,000
Permanent walks, 1922
15,000
Sept.
4
3,000
3,000
3,000
3,000
3,000
J
-
15,000
Willard Street, 1922
10,000
Sept.
4
2,000
2,000
2,000
2,000
2,000
10,000
Sea wall, 1919 .
3,700
Oct.
41
700
700
Surface drains, 1921
30,000
Nov.
5
6,000
6,000
6,000
18,000
Surface drains, 1922
12,000
Nov.
42
2,000
2,000
2,000
2,000
2,000
2,000
12,000
Bigelow School, 1915 .
110,000
Dee.
4
11,000
11,000
11,000
33,000
Parker School, 1915 .
110,000
Dec.
4
11,000
11,000
11,000
-
-
1
-
.
4,000
Dee.
53
1,000
1,000
1,000
1,000
1,000
1,000
$1,000
8,000
Hancock Street, 1920
3,600
Dec.
53
1,000
1,000
Permanent sidewalk, 1920 .
15,000
Dec.
3,000
3,000
3,000
9,000
Bellevue Road, 1920
10,000
Dee.
53
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
8,000
Playground, Ward 6, 1920 .
6,000
Dec.
5%
1,000
1,000
1,000
1,000
$72,500
$57,500
$46,500
$32,500
$19,000
$11,000
$300
$932,700
-
-
-
-
-
8,000
Hancock Street, 1919
75,000
Sept.
8,000
$7,000 7,000
-
-
-
28,000
Willard Street, 1921 .
12,000
Sept.
52
3,000
3,000
-
-
.
·
-
-
-
-
-
-
-
-
-
2,000
Adams Street, 1920
10,000
Dec.
1,000
1,000
1,000
.
-
-
-
-
-
-
$234,200
$201,500
$148,500
$106,500
-
-
-
-
-
.
-
-
-
-
·
CITY OF QUINCY
-
33,000
Vassall Street, 1920
-
-
4,000
24
$10,000
3,000
STATEMENT OF TOTAL DEBTS, DECEMBER 31, 1922 Showing Amounts due Each Year
YEAR
Municipal
Parks
Street Improve- Inent
Sewer
Water
Norfolk County Hospital
City Hospital
Land, High School
High School Building
Total
1923
$234,200
$2,000
$3,300
$67,000
$74,500
$9,000
$7,000
$3,000
$42,000
$442,000
1924
201,500
3,300
48,000
41,500
9,000
7,000
3,000
42,000
355,300
1925
148,500
800
44,000
40,500
9,000
7,000
3,000
42,000
294,800
1926
106,500
42,000
39,000
9,000
7,000
3,000
42,000
248,500
1927
72,500
39,000
31,000
9,000
7,000
3,000
42,000
203,500
1928
57,500
39,000
18,000
8,000
7,000
3,000
42,000
174,500
1929
46,500
38,500
12,000
5,000
7,000
3,000
42,000
154,000
1930
32,500
36,500
11,000
7,000
3,000
42,000
132,000
1931
19,000
26,500
8,000
7,000
3,000
42,000
105,500
1932
11,000
23,500
7,000
7,000
3,000
42,000
93,500
1933
3,000
21,500
5,000
7,000
3,000
40,000
79,500
1934
20,500
3,000
7,000
3,000
40,000
73,500
1935
18,500
3,000
7,000
3,000
40,000
71,500
1936
18,500
3,000
7,000
3,000
40,000
71,500
1937
18,500
3,000
7,000
3,000
40,000
71,500
1938
13,000
2,000
7,000
2,500
39,000
63,500
1939
9,500
2,000
7,000
2,500
39,000
60,000
1940
7,500
1,000
7,000
2,500
39,000
57,000
1941
-
7,500
-
-
7,000
2,500
39,000
56,000
-
-
-
.
.
-
-
-
-
.
-
.
1
-
1
-
-
1
-
AUDITOR'S REPORT
25
.
-
-
.
.
26
STATEMENT OF TOTAL DEBTS, DECEMBER 31, 1922 - Concluded Showing Amounts due Each Year -Concluded
YEAR
Municipal
Parks
Street Improve- ment
Sewer
Water
Norfolk County Hospital
City Hospital
Land, High School
High School Building
Total
1942
.
-
-
$7,500
-
-
$7,000
$39,000
$53,500
1943
5,000
-
-
-
-
-
-
-
3,000
3,000
1945
2,000
1946
2,000
1947
1,000
1948
-
-
-
-
-
.
-
-
-
-
-
1,000
1949
.
-
-
-
1,000
1950
.
$932,700
$2,000
$7,400
$563,500
$304,500
$58,000
$140,000
$55,000
$815,000
$2,878,100
1
-
2,000
-
-
-
-
-
2,000
2,000
-
-
-
-
1,000
-
-
-
1,000
-
-
-
-
-
CITY OF QUINCY
-
5,000
1944
-
-
-
-
2,000
-
1,000
27
AUDITOR'S REPORT
TEMPORARY LOANS, 1922
Date due, 1923
BANK
Rate (Per Cent)
Date of Loan
Amount
Mar. 20
First National Bank
4.08
Dec. 14, 1922
$200,000
Mar.
23
Old Colony Trust .
4.08
Dec. 8, 1922
300,000
Apr.
7
Old Colony Trust .
4.00
Dec. 28, 1922
200,000 1
Apr.
26
Old Colony Trust .
3.65
Apr. 10, 1923
200,000
May
10
Old Colony Trust .
3.47
Apr. 17, 1923
100,000
June
27
Old Colony Trust .
3.60
June 14, 1923
200,000
July
19
Blake Brothers & Co.
3.53
June 15, 1923
200,000
Aug.
25
S. N. Bond & Co. .
3.37
Mar. 15, 1923
200,000
Dec.
28
Old Colony Trust .
4.27
Apr. 6, 1923
200,000
1 Renewed.
Issued
$1,600,000 00
Renewed
200,000 00
$1,800,000 00
Paid
700,000 00
Outstanding
. $1,100,000 00
ESTIMATED REVENUE RECEIPTS, 1922
Estimated
Actual
Licenses
$5,743 50
$5,720 00
Court fines
6,697 73
5,018 05
Grants and gifts
21,524 73
23,404 89
Street sprinkling
14,786 58
16,268 39
Gypsy moth .
1,615 07
2,375 42
Street betterment
10,595 51
25,531 19
Sidewalks
2,071 99
3.368 84
Sewer assessments
15,097 75
20,632 97
Sewer connections
17,309 17
24,596 35
Corporation tax
82,690 87
81,288 50
Bank tax
3,173 29
1,830 15
State aid
2,901 75
2,923 50
Soldiers' burial
60 00
-
Tax Collector's costs
2,894 52
3,791 90
Recording fees
890 97
951 25
Highways
1,424 02
Police
315 92
120 86
Fire
48 85
223 35
Sealer of Weights
456 67
504 35
Wire Inspector
1,286 00
1,550 00
Permits
536 00
478 00
28
CITY OF QUINCY
ESTIMATED REVENUE RECEITPS, 1922 - Concluded
Estimated
Actual
Building Inspector .
$1,875 50
$2,968 00
Contagious
6,768 17
6,222 90
Health Department, miscellaneous
200 52
158 67
Milk Inspector
196 50
219 50
Garbage
2,671 65
2,319 05
Scavenger
2,687 10
2,418 70
Clam permits
121 50
67 25
Plumbing licenses
1,199 00
1,819 00
Poor Department
12,580 25
12,450 74
Cemetery
11,739 69
13,401 50
Tax Collector, interest
29,850 95
42,290 52
Tax Collector, assessments
4,970 17
6,026 83
Treasurer, interest deposits
4,747 68
15,925 36
City, miscellaneous
2,525 97
4,365 19
Department refund
336 05
204 25
School receipts
2,247 42
1,671 01
Industrial school receipts
1,704 62
1,448 10
Home-making school
1,033 68
1,100 35
Sewer, maintenance
74 03
-
-
Dog licenses
1,963 24
-
Conscience fund
-
15 00
Accrued interest
2,450 93
Street railway
231 54
857 18
$285,239 94
$341,807 68
Assessors took
$289,473 43
Council appropriation
17,787 06
307,260 49
Surplus receipts
$34,547 19
IN ACCOUNT WITH THE WATER DEPARTMENT, 1922
DEBITS
CREDITS
Bonds
$68,500 00
Collections
$211,458 27
Interest
13,247 75
Department
23,286 94
Maintenance
57,852 00
State .
81,551 29
$234,745 21
Credits
$234,745 21
Debits
221,151 04
Surplus
$13,594 17
Refund from state .
4,817 84
1,405 67
Library .
$221,151 04
29
AUDITOR'S REPORT
WATER COLLECTIONS, 1922
ABATED
COLLECTED
MONTH
Commitment, 1922
1921
1922
1921
1922
Jan.
$90,072 06
$63 23
$99 39
$1,807 24
$29,961 36
Feb.
1,503 60
209 48
105 81
1,242 34
35,937 11
Mar.
11,344 07
189 41
27 69
565 97
10,058 83
Apr.
5,453 73
90 23
101 83
1,178 49
14,353 02
May
1,581 48
29 83
50 20
263 37
5,481 09
June
918 71
17 66
13 00
139 80
2,530 06
July
6,524 08
307 91
389 13
369 12
35,160 70
July
85,354 81
-
Aug.
3,679 55
76 17
471 62
336 01
41,965 72
Sept.
3,677 69
45 57
267 25
468 54
17,224 40
Oct.
5,611 20
15 00
101 06
129 70
7,842 37
Nov.
1,000 81
2 66
23
144 63
1,529 86
Dec.
911 34
3,374 76
142 22
48 17
2,720 37
$217,633 16
$4,421 91
$1,193 05
$6,693 38
$204,764 89
Uncollected, 1922
$11,075 22
Uncollected, 1921
3,243 49
Total
$14,318 71
TAX COLLECTIONS JANUARY 1 TO DECEMBER 31, 1922
DATE
Due City
Sold City
Abated
Collected
Due City, 1923
1916
$2,326 47
$2,326 47
1918
310 63
$68 59
$168 98
$73 06
1919
8,061 49
-
4,685 70
1,925 18
1,450 61
1920
276,080 57
2,142 95 -
24,074 71
785,358 22
260,934 40
$1,357,146 49
$2,211 54
$52,465 75
$1,019,117 89
$283,351 31
1922
2,290,023 32
-
16,545 92
1,367,930 42
905,546 98
$3,647,169 81
$2,211 54
$69,011 67
$2,387,048 31
$1,188,898 29
-
23,536 36
231,761 43
18,639 83
1921
1,070,367 33
30
CITY OF QUINCY
SALARIES OF CITY OFFICIALS
$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)
1,800 001
City Solicitor
2,500 00
City Clerk
2,500 00
Assistant City Clerk
1,500 00
City Messenger
800 00
Commissioner
4,000 00
City Engineer
2,750 00
Registrars (four)
350 00 1
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
Inspector of Slaughtering
55 00
Inspector of Animals
220 00
Inspector of Meats
400 00
City Physician
1,000 00
Librarian
3,500 00
Commissioner, Burial Department
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 (three)
250 00 1
Permanent men, first year
1,600 00
Permanent men, second year
1,700 00
Permanent men, third year .
1,800 00
.
Overseer of Poor
2,000 00
Mayor
1 Each.
31
AUDITOR'S REPORT
TRIAL BALANCE - CITY OF QUINCY, DECEMBER 31, 1922 Contingent Accounts
ASSETS
LIABILITIES
Cash on hand . $104,493 55
Temporary loans . $1,100,000 00
Taxes, 1922, uncollected
905,546 98
Overlay, 1922 3,454 08
Overlay, 1919
816 95
Taxes previous, uncol- lected
283,449 52
Water revenue, reserved
14,318 71
Sewer assessments, un- collected .
7,374 82
177 88
Particular sewers, uncol- lected
3,685 06
Trust account, income reserved
204 10
Street betterments, un- collected
5,144 49
Water deposits, reserved Scavenger deposits, re- served
994 80
ments, uncollected
1,403 02
Sewer deposits, reserved
3,300 00
Street oiling assessment, uncollected
10,051 35
Revenue surplus (water)
13,594 17
Committed interest, due
4,381 60
Revenue surplus
85,689 57
Unapportioned due .
se wers,
Profit and loss
144,548 17
Unapportioned side-
walks, due
2,442 96
Unapportioned due
streets,
36,755 04
Bills receivable, due:
Health Department,
contagious
9,753 25
Health Department, scavenger
1,356 70
Health Department, highways
156 43
Welfare
6,405 65
Cemetery
3,994 00
Cemetery grading
177 88
Water rates
14,318 71
Water services
3,900 65
Sewer services
3,808 95
Tax titles held by city .
13,942 77
$1,443,785 54
$1,443,785 54
SUSPENDED ACCOUNTS Appropriation, Street Betterments, Dr., $38,658.34
1923
$5,279 63
1929
$3,490 69
1924
5,064 30
1930
2,960 08
1925
4,944 68
1931
2,948 33
1926
4,662 02
1932
1,121 88
1927
· 4,130 99
1928
.
4,055 74
$38,658 34
.
Cemetery grading, re- served
Water services, reserved
3,900 65
Sidewalks, uncollected .
947 53
1,950 00
Gypsy moth assess-
Department balances
70,836 46
20,294 63
32
CITY OF QUINCY
Appropriation, Sidewalks, Dr., $5,472.81
1923
$870 09
1929
$426 07
1924
774 86
1930
404 33
1925
755 28
1931
410 92
1926
605 35
1932
177 29
1927
541 03
1928
507 59
$5,472 81
Appropriation, Main Sewers, Dr., $40,281.25
1923
$7,360 86
1929
$2,693 08
1924
6,551 01
1930
2,533 37
1925
5,854 55
1931
2,481 14
1926
4,990 75
1932
1,468 93
1927
3,529 61
1928
2,817 95
$40,281 25
Appropriation, Particular Sewers, Dr., $6,487.58
1923
$2,701 97
1926
$701 15
1924
2,057 38
1925
1,027 08
$6,487 58
TOTAL ASSETS AND LIABILITIES DECEMBER 31, 1922
ASSETS
LIABILITIES
Inventory, school prop-
erty
$2,661,546 37
Street improvement 7,400 00
Inventory, city property 1,142,210 97
Parks .
2,000 00
Assessments not due 90,899 98
County Hospital .
58,000 00
Water system cost
. 1,691,500 00
City Hospital
140,000 00 ·
Water
304,500 00
Sewer
563,500 00
High school land .
55,000 00
High school building
815,000 00
$7,036,705 49
$2,878,100 00
Assets .
. $7,036,705 49
Liabilities
2,878,100 00
Surplus
. $4,158,605 49
Sewer system cost . 1,306,000 00
E. & D. fund
144,548 17
City debt (issued) $932,700 00 ·
TABULATION SHOWING STATE, COUNTY AND OTHER ASSESSMENTS
DATE
State
County
Metropolitan Water
Metropolitan Sewer
Parks
Fire Prevention
Charles River Basin
Neponset Bridge
1912
$49,375 00
$21,996 38
$64,558 24
$39,994 04
$31,503 81
$2,373 65
1913
62,400 00
25,139 41
65,519 02
29,948 08
23,343 79
2,969 91
1914
68,250 00
26,139 41
61,459 66
29,125 39
23,998 29
3,104 80
1915
76,050 00
27,134 93
50,070 04
30,403 10
24,408 84
$283 58
2,908 03
1916
71,040 00
33,788 21
51,468 91
32,951 65
17,535 40
684 90
3,509 01
$3,100 76
1917
97,020 00
38,047 06
59,042 03
33,572 23
21,073 47
602 92
3,667 58
5,040 00
1918
00
39,020 00
57,975 46
38,848 28
21,220 58
515 05
3,728 76
4,920 00
1919
118,698 80
56,657 39
78,083 57
50,273 57
23,815 26
706 31
3,958 62
4,800 00
1920
149,238 80
64,989 00
85,259 00
54,305 19
31,115 22
669 88
5,701 67
4,680 00
1921
149,238 80
88,287 78
85,289 92
58,909 79
34,336 63
484 01
5,903 95
3,693 83
1922
125,520 00
93,724 86
81,551 29
58,561 94
35,700 19
615 48
5,914 19
3,560 97
-
AUDITOR'S REPORT
33
34
CITY OF QUINCY
SCHEDULE AND VALUATION OF CITY PROPERTY
DECEMBER 31, 1922
City Hall :
Building .
$40,000 00
11,650 square feet of land
53,400 00
Furnishings and plans .
33,233 00
$126,633 00
Police Station:
Building .
$6,000 00
21,345 square feet of land
2,550 00
Signal system
15,000 00
Equipment and supplies
12,062 00
35,612 00
Fire Department:
Central Fire Station building 13,200 square feet of land .
2,600 00
Equipment and supplies
26,700 00
Ward 2 Hose House building
4,500 00
9,105 square feet of land
1,500 00
Equipment
9,000 00
Ward 4 Hose House building
3,500 00
Equipment
3,000 00
Equipment
6,000 00
Ward 6 Hose House building
3,500 00
13,356 square feet of land .
1,600 00
Equipment
9,000 00
Houghs Neck Hose House building
6,000 00
12,950 square feet of land
1,950 00
Equipment
1,000 00
Fire alarm system
37,674 00
Other equipment and supplies
17,584 75
183,608 75
Hospital:
Building .
$50,000 00
Furnishings and supplies
29,290 22
182,000 square feet of land
13,000 00
Gypsy moth equipment
2,332 00
Thomas Crane Public Library:
Building .
$200,000 00
95,864 square feet of land
91,875 00
Books and furnishings .
60,050 00
351,925 00
Poor Department:
Building .
$12,000 00
15 3-10 acres of land
30,000 00
Furnishing and supplies
3,918 00
45,918 00
Ward 5 Hose House building
15,000 00
17,600 square feet of land
5,500 00
$28,000 00
92,290 22
35
AUDITOR'S REPORT
Highways:
City stables
$5,000 00
Equipment
30,650 50
Supplies .
3,816 75
Health Department:
Stable and garage
$6,500 00
Equipment
18,140 00
24,640 00
Dispensary :
Building .
$2,850 00
Supplies
2,950 00
Water Department:
Supplies and equipment
37,784 75
Sewer Department:
Equipment
3,200 00
Park Department:
Parks, playgrounds and bath houses Cemetery Department:
156,000 00
82 acres of land
$36,000 00
Equipment and supplies
1,000 00
37,000 00
Total
$1,142,210 97
School Department
BUILT
1855 (Adams) Industrial School
$20,000 00
20,290 square feet of land
5,000 00
Furnishings
2,000 00
$27,000 00
Portable school building
$3,000 00
Furnishings .
200 00
1886 John Hancock School building
$70,000 00
110,915 square feet of land
8,875 00
Furnishings
2,000 00
80,875 00
Portable school building
$2,895 00
Furnishings .
501 00
3,396 00
1889 Willard School building
$95,000 00
50,240 square feet of land
9,500 00
Furnishings
3,500 00
1892 Lincoln School building
$80,000 00
39,349 square feet of land
4,000 00
Furnishings .
1,800 00
Portable school building
$2,895 00
Furnishings .
501 00
3,200 00
108,000 00
85,800 00
3,396 00
$39,467 25
5,800 00
36
CITY OF QUINCY
1894 High school building . $175,000 00
85,348 square feet of land
25,500 00
Furnishings
20,000 00
$220,500 00
Portable school building
$2,738 00
Furnishings
1,050 00
3,788 00
1896 Massachusetts Field School building
$70,000 00
83,688 square feet of land
9,075 00
Furnishings .
1,800 00
80,875 00
1900 Cranch School building
$40,000 00
62,628 square feet of land
6,500 00
Furnishings
2,000 00
48,500 00
1896 Gridley Bryant School building
$70,000 00
52,272 square feet of land
4,700 00
Furnishings
1,500 00
76,200 00
1903 Washington School building
$60,000 00
72,563 square feet of land
7,950 00
Furnishings
2,500 00
1906 Quincy School building
$100,000 00
58,286 square feet of land
10,500 00
Furnishings .
3,000 00
1908 Coddington School building
$115,000 00
30,220 square feet of land
15,100 00
Furnishings
5,500 00
1909 Atherton Hough School building
$60,000 00
80,000 square feet of land
11,550 00
Furnishings .
2,000 00
73,550 00
Portable school building
$3,000 00
Furnishings
550 00
3,550 00
1910 Montclair School building
$80,000 00
21,380 square feet of land
12,700 00
Furnishings .
3,400 00
96,100 00
1910 Wollaston School building 94,671 square feet of land
13,400 00
Furnishings
6,450 00
1912 New Adams School building 137,300 square feet of land
$150,000 00
13,500 00
Furnishings .
6,450 00
169,950 00
70,450 00
113,500 00
135,600 00
$150,000 00
169,850 00
1
AUDITOR'S REPORT
1915 Home-making School building . Furnishings .
$21,000 00
1,300 00
$22,300 00
1916 Daniel Webster School building
$200,000 00
99,117 square feet of land
7,650 00
Furnishings
6,900 00
214,550 00
1916 Francis W. Parker School building .
$200,000 00
78,497 square feet of land
5,585 00
Furnishings
6,900 00
212,485 00
1916 Squantum School building
$48,000 00
77,263 square feet of land
6,000 00
Furnishings
4,500 00
58,500 00
1922 Adams Shore portable school building
$4,250 00
50,373 square feet of land
9,119 00
Furnishings
1,100 00
New government school furnishings .
8,945 00
Land East Squantum Street
6,775 00
New high school land .
$55,321 62
New high school building
488,909 74
New high school grading
4,711 01
548,942 37
Total
$2,661,546 37
37
14,469 00
Land, Quincy Neck
500 00
38
CITY OF QUINCY
MUNICIPAL FINANCES ILLUSTRATED
The following diagram shows how the revenue of 1922, derived from taxes and ordinary receipts, excluding all money borrowed or expended, is apportioned :
PROTECTION OF PERSONS AND
GENERAL GOVERNMENT
4 CENTS
HEALTH
AND
SANITATION
5 CENTS
CHARITIES 4 CENTS
OTHER DEPTS 3 CENTS
HIGHWAYS II CENTS
OF
QUI
CITY ONE Y
STATE AND COUNTY 14 CENTS
DOLLAR 1922
SCHOOLS 26 CENTS
DE
ST
LIBRARY 2 CENTS
AND INTEREST 18 CENTS
"Highways," includes maintenance, repairs, rebuilding of streets, 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.
13 CENTS
PROPERTY
AUDITOR'S STATEMENT FOR DECEMBER, 1922
OBJECT OF APPROPRIATION
Appro- priation
Balance, 1922
Tax Levy
Receipts
Add Transfer
Less Transfer
Total Credits
Expended
Balance
City Council:
Councillors, salaries
$4,500 00
$4,500 00
$1,500 00
Clerk of Committees
800 00
800 00
800 00
Advertising
350 00
$38 69
311 31
204 02
$107 29
Printing .
200 00
$3 25
203 25
203 25
Stationery and postage
25 00
2 10
27 10
27 10
Transportation
25 00
30 00
55 00
55 00
Street notices .
50 00
50 00
32 00
18 00
Other expenses
150 00
3 34
153 34
153 34
Mayor's Department:
Mayor's salary
4,000 00
4,000 00
4,000 00
Secretary's salary
1,560 00
1,560 00
1,560 00
Other expenses
1,300 00
129 07
1,429 07
1,429 07
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
71 00
321 00
321 00
Office supplies .
215 00
$7 18
93 36
315 54
315 54
Stationery and postage
60 00
60 00
60 00
Printing .
50 00
50 00
50 00
Telephone
60 00
60 00
58 76
1 24
Other expenses
55 00
55 00
55 00
Treasurer's Department:
Treasurer, salary
2,750 00
2,750 00
2,750 00
Clerk, salary .
1,500 00
1,500 00
1,500 00
Clerk, extra
300 00
48 35
251 65
251 50
15
Stationery and postage
150 00
1 46
148 54
148 54
Telephone
60 00
14 73
45 27
45 27
Office supplies
150 00
5 48
65 54
220 02
220 02
-
-
-
-
.
1
-
1
1
1
-
-
-
-
1
-
-
1
-
-
1
-
-
1
-
-
-
-
-
-
.
1
1
-
-
-
-
-
39
-
-
-
AUDITOR'S REPORT
-
-
-
40
AUDITOR'S STATEMENT FOR DECEMBER, 1922 - Continued
OBJECT OF APPROPRIATION
Appro- priation
Balance, 1922
Tax Levy
Receipts
Add Transfer
Less Transfer
Total Credits
Expended
Balance
Treasurer's Department -Concluded
Other expenses
$10 00
Surety bond
.
.
172 50
172 50
172 50
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
338 00
$165 00
503 00
503 00
Surety bonds
305 00
305 00
305 00
Postage
1,000 00
53 78
1,053 78
1,053 78
Printing .
200 00
$10 80
189 20
189 20
Telephone
55 00
9 34
64 34
64 34
Recording deeds
100 00
-
50 40
49 60
49 60
Office supplies .
150 00
8 60
158 60
158 60
-
-
-
175 52
824 48
803 05
$21 43
Assessors' Department:
Assessors, salaries .
5,800 00
5,800 00
5,800 00
Assistant assessors, salaries
2,000 00
2,000 00
2,000 00
Clerks, salaries
.
.
4,944 00
668 96
2,168 96
2,168 96
Printing and advertising
2,300 00
28 30
2,328 30
2,328 30
Abstract of deeds
1,000 00
Transportation
500 00
-
500 00
500 00
Office supplies .
200 00
61 63
261 63
261 63
Stationery and postage
75 00
-
-
75 00
43 84
31 16
Telephone
·
50 00
1
16 48
66 48
66 48
Other expenses
200 00
1
1
-
150 00
50 00
32 00
18 00
-
-
-
-
-
.
-
-
-
-
-
-
CITY OF QUINCY
-
.
-
483 00
4,461 00
4,457 00
4 00
Clerks, temporary
.
.
.
.
-
-
142 37
857 63
794 22
63 41
.
-
-
-
-
1
1
$10 00
$10 00
1
-
-
-
-
Other expenses
100 00
100 00
100 00
Tax sales, advertising
1,000 00
1,500 00
-
-
-
-
1
1
City Solicitor's Department:
Solicitor, salary
2,500 00
-
-
-
2,500 00
Expenses .
200 00
-
-
97 27
102 73
Legal expenses, special
$172 25
477 75
650 00
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
1,250 00
1,250 00
Printing and postage
175 00
2 40
177 40
177 40
Office supplies .
150 00
23 24
173 24
151 63
21 61
Posting
25 00
9 21
15 79
15 79
Telephone
40 00
6 81
46 81
46 81
-
Other expenses
75 00
75 00
72 62
2 38
Vital statistics .
700 00
700 00
680 79
19 21
City Messenger
800 00
-
-
800 00
800 00
Commissioner of Public Works:
Commissioner, salary
4,000 00
4,000 00
4,000 00
Clerk, salary .
2,644 00
2,644 00
2,248 00
396 00
Other expenses
450 00
450 00
449 49
51
Care of City Hall
7,500 00
3,102 91
10,602 91
10,602 91
Repair public buildings .
3,000 00
1,032 28
4,032 28
4,032 28
Engineer's Department:
City Engineer, salary
2,750 00
2,750 00
2,750 00
Assistants, salary
8,500 00
227 00
8,273 00
8,273 00
Clerk
300 00
300 00
297 50
2 50
Office supplies
500 00
49 03
450 97
404 70
46 27
Transportations
100 00
Telephone
50 00
3 98
53 98
53 98
Other expenses
100 00
369 91
469 91
469 91
Blue prints
100 00
-
100 00
56 90
43 10
Street numbering
150 00
Auto upkeep
450 00
-
1
-
52 14
502 14
502 14
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
.
-
-
-
-
1
-
-
-
-
-
-
-
-
-
100 00
54 38
45 62
-
-
-
-
-
41
-
-
-
.
-
AUDITOR'S REPORT
-
-
.
-
.
-
150 00
-
-
-
2,500 00 102 73 650 00
42
AUDITOR'S STATEMENT FOR DECEMBER, 1922 - Continued
OBJECT OF APPROPRIATION
Appro- priation
Balance, 1922
Tax Levy
Receipts
Add Transfer
Less Transfer
Total Credits
Expended
Balance
Board of Registrars:
Registrars, salaries
$1,400 00
-
-
-
$1,400 00
$1,400 00
Registrars' clerk, salary
375 00
375 00
375 00
Precinct officers, salaries
2,400 00
2,400 00
2,235 00
$165 00
Printing and postage
2,000 00
$191 59
1,808 41
1,808 41
Rentals
650 00
$30 00
73 81
606 19
534 62
71 57
Meals
300 00
$126 90
426 90
426 90
Labor
400 00
400 00
362 45
37 55
Supplies .
800 00
100 00
700 00
619 78
80 22
Transportation
150 00
238 50
388 50
388 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
Lieutenant
2,000 00
Sergeants (2)
11,400 00
Patrolmen
106,200 00
3,760 96
11,368 80 101,952 15 11,760 96
11,760 96
Pensions .
1,200 00
1,200 00
1,200 00
Fuel .
600 00
113 06
486 94
486 94
Lighting .
200 00
11 00
189 00
189 00
Telephone
300 00
37 30
262 70
262 70
Signal wires
1,600 00
750 92
28 87
2,379 79
2,379 79
Meals, prisoners
300 00
9 15
309 15
309 15
Laundry
100 00
-
-
40 01
59 99
59 99
Office supplies
300 00
178 96
-
3 39
482 35
482 35
Traveling expenses .
200 00
-
15 32
215 32
215 32
.
-
-
.
-
-
-
-
-
-
-
-
-
-
-
1
-
-
-
-
-
-
-
1
2,100 00
2,100 00
1
1
-
-
-
-
-
.
-
-
-
-
-
-
-
-
-
1
CITY OF QUINCY
1
-
1
Reserve and specials
8,000 00
31 20 4,247 85
2,000 00
2,000 00
1
11,368 80
101,952 15
-
-
-
-
-
-
-
1
.
-
Other expenses
500 00
1
186 88
313 12
313 12
-
Upkeep Cadillac
500 00
I
253 28
753 28
753 28
Upkeep chief's car
600 00
97 86
502 14
502 14
Upkeep motor cycle
300 00
106 31
406 31
406 31
:
Truck
400 00
-
-
-
-
Traffic
500 00
200 00
932 66
1,632 66
856 42
776 24
Equipment
500 00
36 47
536 47
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.