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 3
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536 47
Janitor's supplies
225 00
5 62
230 62
230 62
Liquor law
300 00
153 96
146 04
146 04
Vacations
2,000 00
2,000 00
2,000 00
Chief of Fire Department, salary
3,000 00
3,000 00
3,000 00
Assistant chiefs, salary
750 00
750 00
750 00
Permanent men, salary
132,505 00
132,505 00
132,455 18
49 82
Pensions, salary
550 00
550 00
550 00
Vacations and sickness
1,000 00
1,000 00
779 00
221 00
Fuel .
2,500 00
119 36
2,619 36
2,619 36
Gasoline, oil and repair.
7,000 00
7,000 00
6,964 14
35 86
Office
300 00
120 03
179 97
100 25
79 72
Furnishings
250 00
250 00
190 11
59 89
Telephone
400 00
67
400 67
400 67
Lighting
300 00
300 00
249 24
50 76
Laundry
460 00
460 00
449 54
10 46
Hose
1,000 00
1,000 00
989 62
10 38
Other expenses
750 00
750 00
334 60
415 40
Equipment
750 00
750 00
362 17
387 83
House supplies
325 00
325 00
282 04
42 96
Fire Alarm System:
Equipment and supplies
1,500 00
1,500 00
872 33
627 67
Labor
1,775 00
1 36
1,770 64
1,681 94
88 70
New battery
950 00
950 00
885 25
64 75
Power and light
250 00
-
4 36
254 36
254 36
-
-
-
-
-
-
-
.
-
AUDITOR'S REFORT
-
-
-
-
-
New car
1,600 00
181 04 51 87
218 96
218 96
1,548 13
1,548 13
-
-
43
44
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
Sealer of Weights:
Salary
.
.
.
300 00
$38 45
261 55
244 56 238 45
Other expenses
200 00
-
-
$38 45
238 45
Inspector of Wires:
Salary
2,200 00
Clerical, salary
400 00
44 26
23 30
51 70
51 70
Advertising and printing
75 00
-
-
16 50
108 50
108 50
Office supplies .
125 00
Telephone
50 00
Other expenses
25 00
25 00
50 00
50 00
Inspector of Buildings:
Salary .
2,200 00
Clerical, salary
400 00
60 61
160 61
160 61
Upkeep auto
250 00
60 61
189 39
166 88
22 51
Telephone
20 00
-
-
.
-
100 00
83 35
16 65
Printing .
100 00
Other expenses
25 00
702 00
23 25
678 75
630 82
47 93
Gypsy Moth Department:
Superintendent, salary
1,872 00
Care of trees
2,000 00
Labor
.
6,150 00
1
1
1
-
596 63
5,553 37
4,786 10
767 27
Materials .
1,500 00
1
1
-
1,500 00
1,345 92
154 08
.
-
-
-
-
400 00
400 00
Upkeep auto and rent
300 00
344 26
344 26
-
-
.
.
1
-
-
6 21
43 79
43 79
1
CITY OF QUINCY
-
-
-
-
400 00
400 00
1
-
-
-
25 00
22 00
3 00
New auto
.
-
-
-
-
-
-
-
-
.
-
-
-
596 63
-
2,596 63
2,596 63
-
.
-
-
-
$2,200 00
$2,200 00
$16 99
Upkeep auto
$2,200 00
-
-
-
2,200 00
2,200 00
-
-
-
-
-
.
2,200 00
2,200 00
Office supplies .
100 00
20 00
18 72
1 28
-
.
.
1,872 00
1,872 00
-
.
-
1
-
-
.
Other expenses
2,000 00
-
-
-
-
2,000 00 350 00
1,655 94 46 30
303 70
Health and Sanitation:
Commissioner, salary
2,400 00
1
-
-
-
2,400 00
2,400 00
Superintendent, salary
1,560 00
1,560 00
1,560 00
Clerk
900 00
862 50
862 50
Office supplies
400 00
150 00
8 63
541 37
541 37
Printing and advertising
350 00
335 90
335 90
Telephones
220 00
8 14
228 14
228 14
Other expenses, office rent
500 00
83 36
416 64
416 64
Labor .
40,000 00
$886 37
1,883 37
42,769 74
42,769 74
Foreman
2,184 00
2,184 00
2,184 00
Garage, mechanic
1,820 00
35 00
1,855 00
1,855 00
Care of horses .
4,500 00
357 48
4,857 18
4,857 48
Shoeing .
500 00
149 03
649 03
649 03
Fuel and lights
500 00
251 07
248 93
248 93
Garage expense
700 00
12 56
687 44
687 44
New equipment
1,500 00
147 38
1,352 62
1,352 62
Repairs on equipment
1,700 00
205 98
1,905 98
1,905 98
Care dumps
1,000 00
22 21
977 79
977 79
Pensions .
1,302 00
1,302 00
1,302 00
Gasoline and oil
2,400 00
1,000 00
217 14
3,182 86
3,812 86
Transportation
5,000 00
284 22
1,150 00
4,134 22
4,134 22
New car
1,130 00
1,130 00
Sanitary Inspector
1,500 00
1,500 00
1,500 00
Health Inspector
1,500 00
1,500 00
1,500 00
Plumbing Inspector
2,200 00
2,200 00
2,200 00
Car upkeep
300 00
11 95
311 95
311 95
Other expenses
75 00
28 25
46 75
46 75
Provision Inspector
400 00
400 00
400 00
Expenses
50 00
11 00
39 00
39 00
Animal Inspector
220 00
1
-
220 00
220 00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1
-
-
-
-
-
1
-
-
-
-
.
.
.
.
-
-
-
I
-
-
-
-
344 06
Truck upkeep .
350 00
-
-
-
.
AUDITOR'S REPORT
45
1
1,130 00
14 10
37 50
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
Health and Sanitation - Concluded
Slaughtering Inspector
$55 00
$55 00
$55 00
Bacteriologist
900 00
$15 00
915 00
915 00
Welfare physician
300 00
300 00
300 00
Welfare nurse .
1,500 00
1,500 00
1,500 00
Expenses .
200 00
$163 87
36 13
36 13
Contagious nurse
1,500 00
1,500 00
1,500 00
Contagious diseases
18,000 00
$1,228 38
977 65
18,250 73
18,250 73
Abating nuisances
700 00
24 02
675 98
675 98
Mosquito nuisance
1,500 00
9 19
1,490 81
1,486 05
Dispensary nurses
1,500 00
1,500 00
1,500 00
Physician
300 00
300 00
300 00
Nurse
300 00
300 00
300 00
Supplies
250 00
250 00
174 79
$75 21
Highway Department:
Superintendent
2,496 00
2,496 00
2,264 00
232 00
Labor
100,000 00
6,572 74
106,572 74
106,572 74
Stable
10,000 00
10,000 00
8,380 46
1,619 54
Sidewalks
4,000 00
4,000 00
3,994 63
5 37
Concrete sidewalks .
4,000 00
3,000 00
7,000 00
7,000 00
Pensions
5,270 40
5,270 40
5,258 63
11 77
Upkeep autos and trucks
7,100 00
$128 75
214 46
7,443 21
7,443 21
Bridges
5,000 00
214 46
4,785 54
3,349 95
1,435 59
Brooks
3,000 00
1,000 00
4,000 00
3,871 04
128 96
Other expenses
55,000 00
8,707 93
46,292 07
43,392 38
2,989 69
Rebuilding streets
15,000 00
170 45
2,050 00
2,050 00
2,050 00
Street lighting .
47,350 00
168 57
47,518 57
47,518 57
Street sprinkling
35,000 00
-
168 57
34,831 43
34,691 50
139 93
-
-
-
-
-
-
-
-
-
-
-
-
1
-
-
-
-
-
-
1
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
15,170 45
14,399 30
771 15
Equipment
-
-
-
-
-
-
-
1
46
CITY OF QUINCY
-
-
-
-
-
-
-
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 .
150 00
235 05
385 05
385 05
Telephone
150 00
22 35
172 35
172 35
Expenses
25 00
15 00
10 00
10 00
Almshouse
6,300 00
699 15
6,999 15
6,999 15
Mothers' aid
25,000 00
2,517 40
22,482 60
21,471 09
1,011 51
Outside poor
26,500 00
166 86
26,666 86
26,575 85
91 01
Hospital bills
1,600 00
1,500 00
3,100 00
2,996 25
103 75
City Hospital
34,000 00
4,871 35
67,244 67
106,116 02
103,597 79
2,518 23
State aid
3,000 00
492 00
2,508 00
2,918 00
Soldiers' relief .
8,000 00
1,103 68
9,103 68
8,828 68
Military aid
700 00
43 00
743 00
608 00
Soldiers' burials
200 00
140 00
60 00
60 00
G. A. R. Post .
700 00
700 00
700 00
J. A. Boyd Camp
150 00
97 78
247 78
247 78
American Legion
300 00
300 00
299 70
30
J. F. Bryan Post
150 00
150 00
300 00
273 90
26 10
American Legion
1,700 00
163 00
4 28
1,858 72
1,721 37
137 35
Y. D. Club
150 00
138 20
11 80
Main Street
150 00
150 00
150 00
Education:
Schools:
Administration
27,905 00
2,000 00
25,905 00
24,592 76
1 ,312 24
Instruction
485,155 00
9,591 56
475,563 44
475,563 44
Textbooks
15,000 00
100 18
14,899 82
8,975 26
5,924 56
Stationery and supplies
25,000 00
1,482 00
23,518 00
21,916 04
1,601 96
Operation
58,070 00
5,000 00
53,070 00
51,974 72
1,095 28
Maintenance
15,000 00
15,000 00
13,572 59
1,427 41
Miscellaneous
9,000 00
-
1
1
9,000 00
7,556 82
1,443 18
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
AUDITOR'S REPORT
47
-
-
-
-
-
150 00
-
-
48
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
Education - Concluded
Schools - Concluded
Evening school
$2,600 00
$1,500 00
$1,100 00 35,850 00
$818 22 34,647 84
$281 78
Industrial day
35,850 00
Industrial evening
7,400 00
$95 23
7,495 23
7,495 23
Home-making ·
10,970 00
10,970 00
9,654 44
1,315 56
Continuation
5,655 00
96 64
5,751 64
5,751 64
Americanization
8,840 00
$2,762 89
$2,749 36
5,512 25
2,842 89
2,669 36
Summer school
2,400 00
4,547 21
4,547 21
343 65
4,203 56
Library:
Librarian
3,500 00
3,500 00
3,500 00
Assistants
8,960 54
2,319 46
756 49
12,036 49
12,036 49
Janitors
3,130 00
70 00
3,200 00
3,200 00
Rent
2,150 00
419 34
2,569 34
2,569 34
Books .
9,000 00
1,763 68
7,236 32
7,236 32
Periodical
800 00
33 30
766 70
766 70
Binding
1,500 00
276 95
1,776 95
1,776 95
Printing
175 00
241 06
416 06
416 06
Fuel
1,300 00
527 10
772 90
772 90
Lighting
900 00
27 62
927 62
927 62
-
Other expenses
600 00
532 62
1,132 62
1,132 62
Park Department
2,800 00
830 00
3,630 00
3,624 49
5 51
Playgrounds .
2,800 00
317 13
3,117 13
3,117 13
Bath house superintendent, salary .
396 00
-
-
396 00
396 00
Assistant, salary
400 00
64 00
464 00
464 00
Expenses
600 00
454 20
306 00
17 13
1,343 07
1,257 91
85 16
-
-
-
-
.
·
.
-
1
-
-
-
-
1
-
2,191 87
6,648 13
5,546 12
1,102 01
Smith-Hughes school appropriation
-
-
-
-
-
-
-
-
-
1
-
-
-
-
-
-
CITY OF QUINCY
-
·
.
.
.
-
1,202 16
Out of city, industrial
2,400 00
1,598 25
801 75
Cemetery Department :
Commissioner, salary
2,000 00
-
-
-
-
2,000 00 400 00 2,080 00 4,085 07 12,816 35
2,000 00 400 00 2,080 00 4,085 07 12,816 35
Labor .
8,500 00
-
1
-
960 70
960 70
11 13
563 87
563 87
Office supplies
125 00
56 27
181 27
181 27
Telephone
100 00
62 75
37 25
37 25
Expenses
600 00
155 81
444 19
293 45
150 74
Hancock Cemetery
500 00
-
-
500 00
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
.
300 00
18 19
281 81
281 81
Upkeep truck .
800 00
349 10
450 90
450 90
Office supplies .
650 00
15 26
665 26
665 26
Telephone
50 00
3 62
53 62
53 62
Equipment
550 00
366 50
916 50
616 50
300 00
Particular sewers
12,000 00
6,988 04
1,531 53
20,519 57
20,519 57
Pension
624 00
99 58
723 58
723 58
Water Department:
Clerical, salaries
3,372 00
3,372 00
3,372 00
Superintendent, salary
2,496 00
2,496 00
2,196 00
Inspector, salaries .
2,184 00
2,184 00
2,184 00
Meter readers, salaries
7,800 00
125 00
7,675 00
7,675 00
General maintenance and repairs
3,326 65
20,000 00
3,183 65
26,510 30
26,510 30
Meters
.
248 83
3,000 00
753 29
2,495 54
2,495 54
Relays
3,289 55
15,000 00
5,220 30
13,069 25
12,231 00
838 25
New equipment
-
1,826 15
-
-
I
-
-
Clerk, salary .
.
400 00
-
Superintendent, salary
2,080 00
-
.
Cemetery grading
4,000 00
-
-
-
-
-
-
-
1
-
-
-
-
49
1
-
-
1
-
-
-
-
-
-
1
-
-
1
1
-
-
AUDITOR'S REPORT
1
-
-
-
-
5,500 00
1,649 20
3,850 80
3,850 80
Upkeep auto
575 00
85 07 4,316 35 10 70
Supplies
950 00
Care horse
-
-
-
1,826 15
-
50
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
Water Department - Concluded
Water service connections
$3,328 46
$4,000 00 16,453 77
$21,144 86
1
$28,473 32
$28,473 32
1
.
.
-
-
-
-
$16,403 77
Bonds and Interest :
Bonds, general debt
Bonds, sewer debt .
73,000 00
68,500 00
68,500 00
68,500 00
Interest, general debt
·
.
·
-
25,055 50
13,247 75
13,247 75
13,247 75
Interest, temporary loans
60,000 00
7,450 00
52,550 00
50,862 14
$1,687 86
Unclassified:
Claims and awards .
$1,500 00
500 00
2,053 49
4,053 49
4,053 49
State Guard
950 00
2 50
952 50
952 35
15
Mayor's contingent .
250 00
245 97
495 97
495 97
Board of Survey
50 00
50 00
32 50
17 50
Norfolk County Hospital
28,258 15
28,258 15
28,258 15
Premiums on bonds
355 91
10,533 34
10,889 25
2,420 00
8,449 25
Home Bureau .
263 33
262 33
262 33
Planning Board
250 00
73 63
323 62
268 61
55 01
Printing city report
1,620 44
-
-
.
648 00
20 47
668 47
642 00
46 47
Workmen's compensation
8,500 00
-
-
610 68
7,889 32
7,082 84
806 48
Registration of labor
1,150 00
656 00
653 55
2 45
Unexpended balance account .
1,038 16
21,551 12
1,030 27
827 88
202 39
Assessors refunds
.
-
1,385 46
166 04
1,551 50
1,551 50
City council refunds
37 45
-
1
37 45
37 45
-
-
-
265,100 00
265,100 00
1
-
-
73,000 00
73,000 00
Bonds, water debt .
70,498 00
-
-
1
25,055 50
25,055 50
Interest, water debt
1
-
-
.
.
-
-
-
-
-
-
.
1,620 44
1,620 44
Printing monthly report
1,806 00
-
-
-
-
70,498 00
70,498 00
-
CITY OF QUINCY
.
1
Water service receipts
-
-
Interest, sewer debt
-
-
21,543 23
$265,100 00
Special Appropriations:
City Hall repairs
-
-
-
-
Haywood House
16,882 55 7,947 89
10,835 53 10,493 18
27,718 08 18,441 07 300 00
27,718 08 18,441 07
18 45
450 00
450 00
441 59
8 41
Curtis Avenue
750 00
750 00
750 00
Harbor Master, salary
260 00
260 00
260 00
Harbor Master, expenses
50 00
-
-
50 00
40 32
9 68
School for the Blind
750 00
750 00
Adams Temple taxes
3,619 59
-
-
Department use of water
23,286 94
23,286 94
23,286 94
Willard School Hall
2,500 00
2,500 00
2,496 29
3 71
Special audit
100 00
100 00
100 00
Study of school plans
3,849 22
3,456 53
392 69
392 69
Soldiers' burial
.
Assessors, special
2,000 00
2,000 00
1,906 90
93 10
Government school insurance
357 60
357 60
357 60
Mayor's special
198 77
198 77
198 77
2 35
July 4th celebration
1,702 50
1,702 50
1,702 50
Adams Street wall .
1,400 00
1,400 00
1,372 55
27 45
Boy and Girl Scouts
125 00
125 00
125 00
Portable school buildings
11,500 00
11,500 00
11,500 00
Lincoln School playground
500 00
2,000 00
2,500 00
2,500 00
Ward 6 playground .
2,500 00
2,500 00
2,500 00
Playground lot, Ward 6 .
125 00
125 00
Agency and Trust Accounts:
Zoning system
1,500 00
1,500 00
1,500 00
Perpetual care income
2,790 02
2,726 10
69 92
69 92
C. E. French income
140 00
140 00
C. C. Johnson income
6 82
6 82
-
-
1
-
-
-
-
-
-
-
-
-
.
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1
-
-
-
-
-
-
-
-
1
C. C. Johnson income
91 01
91 01
235 00
235 00
100 00
100 00
97 65
AUDITOR'S REPORT
51
License Commission
300 00
-
281 55
City Solicitor, special
750 00
3,619 59
3,619 59
235 00
Armistice Day
125 00
1
52
AUDITOR'S STATEMENT FOR DECEMBER, 1922 - Concluded
OBJECT OF APPROPRIATION
Appro- priation
Balance, 1922
Tax Levy
Receipts
Add Transfer
Less Transfer
Total Credits
Expended
Balance
Agency and Trust Accounts - Con- cluded
Williams trust income
$13 60
$18 20
$61 80
$8 00
$53 80
Nugent trust income
5 67
5 67
5 67
Rock Island trust income
91 61
35 50
127 11
127 11
Water deposits
1,150 00
9,820 00
10,970 00 3,227 20
9,020 00 2,232 40 6 00
994 80
Seavenger
809 60
2,417 60
-
1
9 09
3 09
Burial Department, F. and grading
1,365 78
$1,365 78
-
-
-
Coddington School, special
$1,482 00
1,482 00 28,300 00 18 20
1,482 00 25,000 00 8 00 172 38
3,300 00 10 20
Wilson Tucker fund
18 20
Supply account
-
1
-
-
TOTAL .
$1,798,170 89
$88,880 64
$193,653 50
$300,169 90
$112,801 72
$112,801 72
$2,680,874 93
$2,603,599 57
$77,275 36
Non-revenue:
Sewer construction .
$20,000 00
$962 06
$6,701 74
$27,663 80
$16,839 27
$10,824 53
Sewer construction, special 1
.
3,187 20
$3,187 20
Sewer construction, special 4
.
Surface drains, 1921 1.
.
.
-
3,163 19
20 02
-
-
-
32,000 00
27,201 00
4,799 00
Permanent sidewalks, 1921
617 38
20 86
596 52
596 52
Land awards .
3,108 46
1,955 50
5,063 96
1,272 00
3,791 96
Accepted streets, 1920 .
.
6,091 63
16,822 81
3,814 44
1,096 17 13,008 37 1,000 00
10,540 62
2,467 75
Accepted : trcets, Milton Road
Bromfield Street
-
228 65
1
1
228 65
-
.
-
-
-
-
-
-
-
-
-
-
.
3,750 00
24,550 00
-
1
-
-
-
.
.
-
-
-
-
3,514 54 20 02
25,020 02
21,063 43
3,956 59
Surface special, 1922
25,000 00
Surface special, 1922, Faxon Field
32,000 00
-
-
-
4,995 46
1,096 17
-
-
1,000 00
-
426 45
573 55
-
1
-
-
CITY OF QUINCY
-
-
3,514 54
3,143 17
3,143 17
-
Particular sewer deposit .
9 09
George Pierce fund .
172 38
172 38
-
.
1
-
Accepted streets, 1921
1,950 00
Bellevue Road
4,474 03
-
1
654 66
3,819 37 20 59
20 59
Vane Street
741 20
-
-
Rebuilding street, 1921
3,593 66
354 00 2,884 55
188 67 3,779 78 236 13
552 53 167 88
552 53 167 88
-
Willard Street .
10,000 00
1,634 40
Hancock Street
26,000 00
32,218 31
8,188 26
Franklin Street
35,000 00
4,469 80
39,469 80
34,543 80
4,926 00
Permanent sidewalks, 1922
15,000 00
20 86
15,020 86
12,701 49
2,319 37
Main Street
10,000 00
4,014 47
5,985 53
5,985 53
-
-
2,428 00
184 59
2,243 41
2,243 41
Harrington Street
-
-
3,805 00
3,805 00
3,805 00
Baxter Avenue
45,000 00
4,318 73
-
49,318 73
38,959 68
10,359 05
Coddington School, furniture
69 45
69 45
-
-
-
-
Portable school buildings, 1922
13,000 00
$343 00
526 31
13,869 31
13,869 31
-
.
.
815,000 00
-8,417 70
-
-
2,035 00
804,547 30
480,492 04
324,055 26
High school grading
.
-
-
5,804 73
5,804 73
4,711 01
1,093 72
New school furniture
1,942 56
61 29
69 45
1,758 63
1,302 11
456 52
Quincy City Hospital
6,118 14
Cemetery land
20,000 00
20,000 00
20,000 00
Portable school land
10,000 00
881 35
9,118 65
9,118 65
Faxon Field grading
2,000 00
-
-
-
2,000 00
1,975 00
25 00
City Hospital .
140,000 00
-
-
6,118 14
146,118 14
13,826 13
132,292 01
Tax titles .
3,572 47
3,572 47
3,572 47
Trust funds
4,638 83
4,638 83
4,638 83
Playground fund
248 14
-
-
-
248 14
103 50
144 64
TOTAL
$1,218,000 00
$91,104 94
$8,825 59
$37,358 10
$37,358 10
$1,317,930 53
$802,652 32
$515,278 21
-
-
-
-
1,200 00
1,200 00
1,200 00
Portable school buildings, 1921
211 64
211 64
High school land
6,235 87
210 00
2,888 38
3,557 49
3,557 49
AUDITOR'S REPORT
-
.
-
-
-
-
-
-
-
-
Packards Lane
10 59
-
-
-
-
-
Dunn's Hill
-
-
Water Construction .
-
-
-
High school building
314 67 6,118 14
-
-
14,282 82 58,218 31
14,282 82 50,030 05
3,819 37
53
54
CITY OF QUINCY
Treasurer's Statement RECEIPTS
Cash on hand January 1, 1922
$112,301 23
General revenue:
Taxes 1922
1,367,930 42
Taxes, previous years
1,019,117 89
Subsequent taxes, assessments, interest
116 40
Licenses
5,720 00
Permits
478 00
Court fines
5,018 05
Grants and gifts (dog licenses)
2,319 46
Grants and gifts
23,404 89
Special assessments:
Street sprinkling
16,268 39
Gypsy moth
2,366 82
Sewer assessments
20,632 97
Sewer, particular
4,859 09
Sidewalks
3,368 84
Street betterment
25,531 19
State of Massachusetts
217,237 37
General government:
Tax Collector and Treasurer, costs
3,791 90
City Clerk .
951 25
Police Department
120 86
Fire Department
223 35
Sealer, Weights and Measures
504 35
Building Inspector
2,968 00
Miscellaneous
158 67
Clam permits
67 25
Plumbing Inspector
1,819 00
Milk licenses .
219 50
Garbage .
2,319 05
Scavenger
2,418 70
Highways
1,424 02
Highways, auto
128 75
Poor Department
12,450 74
Hospital Department
67,244 67
School Department .
1,671 01
Industrial school receipts.
1,448 10
Home-making school receipts
1,100 05
Industrial school revenue
4,547 21
Public services:
Water rates, 1922 .
204,764 89
Water rates, 1921 and prior
6,693 38
Water service connections
16,403 77
Cemetery, miscellaneous .
13,401 50
Cemetery foundations
1,365 78
Wire Inspector
1,550 00
Board of Health, contagious diseases
6,222 90
Miscellaneous, deposits
2,417 60
55
AUDITOR'S REPORT
Interest :
Tax Collector, taxes .
$42,290 52
Tax Collector, assessments and deposits
6,026 83
City Treasurer, on deposits
15,925 36
Perpetual care fund .
2,796 02
Other trust accounts
334 49
Accrued interest on bonds
2,450 93
Municipal indebtedness:
Temporary loans
1,800,000 00
Sewer loans
20,000 00
General loans
1,198,000 00
Premium on bonds
10,533 54
Agency and trust accounts:
Tax titles refunded
3,572 47
Perpetual care fund .
4,390 00
Water deposits
9,820 00
Departmental refund account
204 25
Other trust funds
248 83
General revenue:
Miscellaneous, city
4,365 19
Water revenue .
23,286 94
Tax titles held by city
451 80
Gypsy moth
8 60
Smith Hughes fund (schools) .
2,749 36
Particular sewer deposit
24,550 00
Particular sewer receipts (Treasurer)
19,737 26
Conscience fund
15 00
Library fines, etc.
1,405 67
Refund express on government school furniture
61 29
Portable schools
343 00
Park Department
25 00
High school grading
210 00
Total
. $6,378,869 61
EXPENDITURES
Paid out on Mayor's warrants, 1922
. $5,759,097 85
Cash on hand
619,771 76
Total
. $6,378,869 61
Cash on hand, December 1, 1922
. $1,185,146 33
Cash receipts, December, 1922 .
503,754 11
Cash expenditures, December, 1922 .
1,069,128 68
Cash on hand, January 1, 1923 .
619,771 76
WARREN H. RIDEOUT,
Treasurer.
56
CITY OF QUINCY
Revenue Accounts
Cash on hand January 1
$21,196 29
Receipts .
5,039,742 79
$5,060,939 08
Payments:
Temporary loans
$1,900,000 00
State of Massachusetts
359,121 10
Norfolk County
93,724 86
Other expenses .
2,603,599 57
4,956,445 53
Non-Revenue Accounts
Cash on hand January 1
$91,104 94
Receipts .
1,226,825 59
$1,317,930 53
Payments
802,652 32
$515,278 21
Revenue cash on hand
$104,493 55
Non-revenue cash on hand .
515,278 21
Total
$619,771 76
HENRY O. FAIRBANKS, City Auditor.
SCHEDULE OF RECEIPTS General Revenue TAXES
Current year:
Poll
$53,454 00
Personal
215,807 70
Real estate
. 1,098,668 72
$1,367,930 42
Previous years:
Poll
$3,833 00
Personal
78,774 91
Real estate
936,509 98
Subsequent taxes
116 40
Tax title redeemed
451 80
1,019,686 09
From state:
Corporation
$61,962 77
Public service
19,325 73
Street railway
857 18
National bank
1,830 15
$104,493 55
57
AUDITOR'S REPORT
Income, 1919
$254 50
Income, 1920
1,781 50
Income, 1921
10,689 00
Income, 1922
114,525 40
$211,226 23
LICENSES AND PERMITS
Licenses :
Junk
$300 00
Amusement
1,423 00
Victuallers
395 00
Express and carriage
69 00
Pool and billiards
987 00
Auctioneer .
12 00
Hawkers and peddlers
465 00
Fireworks
26 00
Clams .
67 25
Milk
219 50
Alcohol
21 00
Massage
7 00
Manicure
4 00
Beverages
70 00
All others
2,069 00
6,134 75
Permits:
Marriage
$478 00
Plumbing
1,819 00
2,297 00
FINES AND FORFEITS
East Norfolk Court
$4,452 55
Dedham Court
565 50
5,018 05
GRANTS AND GIFTS
From state:
Reimbursements to industrial school
$19,449 73
Industrial school (Smith-Hughes fund)
2,749 36
Americanization
2,609 82
Armory
900 00
Boxing receipts .
445 34
From county :
Dog licenses
2,319 46
28,473 71
Commercial Revenue SPECIAL ASSESSMENTS
Street sprinkling
$16,268 39
Gypsy moth .
2,366 82
Street betterments
25,531 19
Sidewalks
3,368 84
Main sewers
20,632 97
Particular sewer
4,859 09
73,027 30
58
CITY OF QUINCY
Departmental .
GENERAL GOVERNMENT
City Treasurer, costs
$470 10
Tax Collector, costs
3,321 80
City Clerk, recording and special
716 45
City Clerk, dog fe es
234 80
$4,743 15
PROTECTION OF PERSONS AND PROPERTY
Police Department :
Sale of old materials
$34 86
Care of prisoners
77 00
Damages
7 00
Gun permit
2 00
Fire Department:
Recharging chemicals
$21 65
Fire box
130 00
Sale of materials
16 50
Pumping cellar .
15 00
Damages
14 20
197 35
Sealer of Weights:
Fees
494 35
Building Inspector:
Fees
2,968 00
Wire Inspector:
Fees
1,550 00
Gypsy moth:
Labor and sale of materials
8 60
HEALTH AND SANITATION
Health:
Contagious
$2,775 05
Tuberculosis
3,447 85
6,222 90
Sanitation :
Particular sewers, labor and materials .
19,737 26
Refuse and garbage:
Garbage .
$2,319 05
Scavenger
2,418 70
Miscellaneous:
Sale of old materials
$32 07
Rent of ambulance .
6 00
Care of dump
16 00
Miscellaneous receipts
2 60
4,737 75
56 67
120 86
59
AUDITOR'S REPORT
HIGHWAYS
General:
Labor .
$413 93
Sale of materials
662 84
Use of equipment
240 42
Street sprinkling
235 58
$1,552 77
CHARITIES
Almshouse :
Sale of produce .
228 88
Reimbursements:
Individuals
$587 50
Cities and towns:
Temporary aid
662 12
Mothers' aid .
689 37
State:
Mothers' aid
$8,732 52
Temporary aid .
1,550 35
Soldiers' benefits:
State aid
$2,923 50
Military aid
78 64
Soldiers' burials
120 00
3,122 14
CITY HOSPITAL
Receipts from patients
67,244 67
EDUCATION
School Department:
Tuition
$133 00
Sale of books and supplies
241 49
Rent of hall
1,140 00
Miscellaneous receipts
66 05
1,580 54
Industrial school:
Industrial work
$1,448 10
Home-making school
1,100 05
Continuation school .
87 47
2,635 62
Industrial school revenue:
Receipts from other cities and towns
4,547 21
LIBRARY
Fines
$1,281 31
Miscellaneous
124 36
1,405 67
PARK
Deposit, Field Day
25 00
1,938 99
10,282 87
60
CITY OF QUINCY
UNCLASSIFIED
Conscience fund
$15 00
Sale of land
4,288 44
Sale of building
210 00
PUBLIC SERVICE ENTERPRISE
Water Department:
Water rates, 1922
$204,764 89
Previous years
6,693 38
Service connections
16,403 77
Sale of water to departments .
23,286 94
City scales
251,148 98 10 00
CEMETERIES
Burial Department:
Sale of lots and graves
$6,190 00
Care of lots and graves
4,010 50
Opening graves .
3,201 00
Foundation and grading .
1,365 78
14,767 28
INTEREST
Interest on deposits, Treasurer .
$15,925 36
Interest on subsequent taxes, Treasurer
64 55
Interest on taxes .
42,225 97
Interest on assessments
4,864 88
Interest on deposits, Tax Collector
1,161 95
Interest on trust funds :
Perpetual care fund income
$2,796 02
Geo. Pierce fund income .
9 09
C. E. French fund income
140 00
Geo. Williams fund income
18 20
Rock Island fund income
45 50
C. C. Johnson turkey fund income
91 01
C. C. Johnson fund income
6 82
Alex. Nugent trust fund income
5 67
Mary Wilson Tucker fund income
18 20
3,130 51
Premium on bonds
10,367 04
Premium on water bonds
166 50
Accrued interest on bonds
2,450 93
Premium on loans
45 00
MUNICIPAL INDEBTEDNESS
Temporary loans (revenue)
$1,800,000 00
Sewer
20,000 00
City
198,000 00
High school building
815,000 00
Water
45,000 00
Hospital .
140,000 00
64,242 71
3,018,000 00
61
AUDITOR'S REPORT
REFUNDS
Departmental:
Schools, instruction pay rolls .
$48 00
Poor, labor pay rolls
34 40
Poor, Mothers' aid
10 60
Health, duplicate bill
1 25
Highways, check cancelled
40 00
Highways, labor pay rolls
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