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 1923 > Part 2
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1
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25,000
Aug.
2,500
2,500
1
-
-
-
-
-
43,000
1
-
1
-
-
-
1
4,000
2,000
2,000
1,000
31,000
17,500
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CITY OF QUINCY
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-
36,000
2,000
4,000
Accepted strects, 1921
27,000
.
4 444 4 4
$1,000
3,000
2,000
Willard Street
12,000 4,000
Sept. Sept.
51 51
3,000 1,000
3,000 1,000 2,000 5,000
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-
-
-
.
-
6,000 2,000
Portable school building
10,000
Sept.
4 2,000
8,000
Hancock Street
26,000
Sept.
4
5,000
3,000
2,000 5,000 3,000
2,000 5,000 3,000
-
.
.
.
.
.
.
.
30,000
Nov.
5
6,000
6,000
6,000
2,000
1
.
25,000
Nov.
5,000
5,000
5,000
5,000
1
.
110,000
Dec.
4
11,000
11,000
1
-
. -
1,000
Vassall Street
4,000
Dec.
1,000
Adams Street widening
10,000
Dec.
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1
6,000
Permanent sidewalks .
15,000
Dec.
3,000
3,000
Bellevue Street .
.
10,000
Dec.
1,000
1,000
1,000
1,000
1,000
1,000
1,000
7,000
Playground, Ward 6
6,000
Dec.
5分
1,000
1,000
1,000
I
-
-
.
Dec.
4
11,000
11,000
$133,500
$99,500
$80,500
$61,500
$47,500
$34,000
$26,000
$18,000
$1,007,000
-
20,000
Sidewalks
15,000
Sept.
4
3,000
2,000
2,000
2,000
8,000
Willard Street
10,000
Sept.
4
2,000
18,000
Surface drains
12,000
Nov.
41
2,000
2,000
2,000
2,000 5,000
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-
.
1 From 1934 to 1943 $10,000 each year.
25
AUDITOR'S REPORT
22,000
Ward 2 school building
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-
-
-
-
-
I
-
-
$231,000
$175,500
-
Surface drains
10,000
Hancock Street
22,000
Norfolk Downs School
25,000
1
-
7,000
3,000
.
110,000
Main Street
12,000
26
MUNICIPAL DEBT, WITHIN DEBT LIMIT
DATE
Amount Issued
Rate (Per Cent)
1924
1925
1926
1927
1928
1929
1930
1931
1932
1933
1934- 1943
Total
1915
$72,200
4
$10,000 26,000
$26,000
$3,000
9,000
$9,000
$9,000
45,000
1919
401,700
4} to 5
55,000
15,000
15,000
14,000
14,000
$14,000 14,500
$14,500
$1,000
$1,000
$1,000
134,500
1921
245,300
5 to 52
42,000
41,000
37,000
8,000
8,000
8,000
8,000
10,000
10,000
2,000
167,000
1923
308,500
4} to 4}
29,500
27,000
27,000
27,000
23,000
15,000
15,000
15,000
15,000
$100,000
308,500
$231,000
$175,500
$133,500
$99,500
$80,500
$61,500
$47,500
$34,000
$26,000
$18,000
$100,000
$1,007,000
-
-
-
1
1
.
.
.
.
.
.
.
.
.
.
.
198,000
41
30,000
29,000
27,000
27,000
12,000
8,000 10,000 15,000
10,000
1922
216,700
5 to 5}
29,500
28,500
15,500
14,500
14,500
1918
216,000
5
9,000
9,000
-
-
.
CITY OF QUINCY
-
-
$10,000
1916
126,625
4 to 4}
55,000
-
127,000
1920
160,000
STATEMENT OF TOTAL DEBT, DECEMBER 31, 1923 Showing Amount Due Each Year
YEAR
Municipal
Street Improve- ment
Sewer
Water
County Hospital
City Hospital
High School Land
High School Building
Total
1924 .
.
·
$231,000
$3,300
$58,000
$48,500
$9,000
$7,000
$3,000
$52,000
$411,800
1925
175,500
800
54,000
47,500
9,000
7,000
3,000
52,000
348,800
1926
.
.
133,500
52,000
46,000
9,000
7,000
3,000
52,000
302,500
1927
99,500
49,000
38,000
9,000
7,000
3,000
52,000
257,500
1928 .
80,500
49,000
25,000
8,000
7,000
3,000
52,000
224,500
1929
61,500
38,500
12,000
5,000
7,000
3,000
47,000
174,000
1930 .
47,500
-
36,500
11,000
7,000
3,000
47,000
152,000
1931 .
34,000
26,500
8,000
7,000
3,000
47,000
125,500
1932
26,000
23,500
7,000
7,000
3,000
47,000
113,500
1933
.
.
18,000
21,500
5,000
7,000
3,000
45,000
99,500
1934 .
10,000
20,500
3,000
7,000
3,000
40,000
83,500
1935 .
10,000
18,500
3,000
7,000
3,000
40,000
81,500
1936
10,000
18,500
3,000
7,000
3,000
40,000
81,500
1937 .
10,000
18,500
3,000
7,000
3,000
40,000
81,500
1938 .
10,000
13,000
2,000
7,000
2,500
39,000
73,500
1939
10,000
9,500
2,000
7,000
2,500
39,000
70,000
1940
10,000
7,500
1,000
7,000
2,500
39,000
67,000
1941
10,000
7,500
-
-
7,000
2,500
39,000
66,000
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-
-
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1
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-
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-
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1
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-
-
-
AUDITOR'S REPORT
27
28
STATEMENT OF TOTAL DEBT, DECEMBER 31, 1923 - Concluded Showing Amount due Each Year -Concluded
YEAR
Municipal
Street Improve- ment
Sewer
Water
County Hospital
City Hospital
High School Land
High School Building
Total
1942 .
·
.
$10,000
$7,500
-
-
$7,000
$39,000
$63,500
1943 .
10,000
5,000
15,000
1944 .
3,000
3,000
1945 .
2,000
2,000
1946 .
.
-
2,000
2,000
1947 .
2,000
2,000
1948 .
1,000
-
I
-
1,000
1949
.
-
-
-
-
-
1,000
1950
.
I
-
-
I
-
-
1,000
$1,007,000
$4,100
$546,500
$265,000
$49,000
$133,000
$52,000
$848,000
$2,904,600
-
-
-
-
-
-
-
-
-
-
-
1,000
1,000
CITY OF QUINCY
-
29
AUDITOR'S REPORT
TEMPORARY LOANS, 1923
Date issued, 1923
BANK
Rate (Per Cent)
Date Due
Amount
Mar.
5
Old Colony Trust Company .
4.15
Dec. 13, 1923
$200,000
Mar.
16
Estabrook & Co.
4.10
Dec. 10, 1923
100,000
Mar.
29
Old Colony Trust Company .
4.13
Dec. 6, 1923
200,000
Mar.
29
Old Colony Trust Company .
4.13
Dec. 27, 1923
200,000
Apr.
25
First National Bank
4.33
Apr. 10, 1924
200,000
May
23
Old Colony Trust Company .
4.30
May 20, 1924
100,000
June
4
Old Colony Trust Company .
4.30
June 3, 1924
200,000
June
12
Old Colony Trust Company .
4.17
Apr. 16, 1924
200,000
June
27
Old Colony Trust Company .
4.17
Mar. 14, 1924
100,000
Sept.
11
Old Colony Trust Company .
4.25
Apr. 22, 1924
100,000
Sept.
-
Old Colony Trust Company .
4.25
Mar. 14, 1924
100,000
Oct.
18
Old Colony Trust Company .
4.33
June 13, 1924
100,000
-
$1,800,000
Issued
$1,800,000
Paid
700,000
Outstanding
$1,100,000
ESTIMATED AND ACTUAL RECEIPTS, 1923
Estimated
Actual
Licenses
$5,720 00
$6,172 00
Permits .
478 00
612 00
Court fines
5,018 05
6,355 17
Grants and gifts
23,404 89
25,861 00
Street sprinkling
16,268 39
17,668 70
Gypsy moth
2,375 42
1,858 19
Street betterment
25,531 19
17,560 48
Sidewalks
3,368 84
2,988 85
Sewer assessments
20,632 97
14,495 19
Sewer connections
24,596 35
27,438 95
Corporation tax
81,288 50
90,370 94
Bank tax
1,830 15
1,238 61
State Aid
2,923 50
2,502 00
Military Aid .
-
351 50
Soldiers' Burial
60 00
Tax Collector's costs
3,791 90
5,108 60
Recording fees
951 25
669 65
.
30
CITY OF QUINCY
ESTIMATED AND ACTUAL RECEIPTS, 1923-Concluded
Estimated
Actual
Highways
$1,424 02
$931 03
Police
120 86
225 29
Fire
223 35
65 35
Sealer of Weights
504 35
521 56
Wire Inspector
1,550 00
1,477 00
Building Inspector
2,968 00
3,772 48
Contagious
6,222 90
5,263 57
Health Department, miscellaneous
158 67
194 70
Milk Inspector
219 50
225 00
Garbage
2,319 05
2,454 75
Scavenger
2,418 70
3,066 20
Clam permits
67 25
44 25
Plumbing licenses
1,819 00
2,036 00
Poor Department
12,450 74
4,967 58
Cemetery
13,401 50
16,129 00
Tax Collector, interest
42,290 52
54,538 78
Tax Collector, assessments
6,026 83
7,951 22
Treasurer, interest deposits
15,925 36
21,636 49
City, miscellaneous
4,365 19
247 86
Department refund
204 25
133 45
School receipts
1,671 01
6,934 33
Industrial school receipts
1,448 10
1,264 66
Home-making school
1,100 35
1,541 65
Library .
1,405 67
1,759 27
Conscience fund
15 00
Accrued interest
2,450 93
1,065 18
Street railway
857 18
2,502 00
$341,807 68
$362,260 48
Assessors took
$341,807 68
Council appropriation
16,179 40
357,987 08
Surplus receipts
$4,273 40
IN ACCOUNT WITH WATER DEPARTMENT, 1923
DR.
CR.
Bonds paid .
$74,500 00
Department use .
. $23,152 13
Interest paid
12,225 75
Receipts, 1923
· 213,390 95
State assessment .
84,261 23
Receipts, 1922
6,213 92
Maintenance
63,172 00
Service connections
9,000 00
$243,158 98
$242,757 00
.
31
AUDITOR'S REPORT
Disbursements
$243,158 98
Receipts .
· 242,757 00
Deficit
$401 98
Water surplus revenue, 1922
$13,594 17
Deficiency in revenue, 1923
401 98
Balance to 1924 account
$13,192 19
WATER COLLECTIONS, 1923
Abatements, 1922-23
Collections, 1922-23
MONTH
Commitments
1922 Account
1923
1922 Account
1923
January
$95,542 10
$77 19
$53 10
$737 24
$28,819 39
February
7,094 15
213 76
150 96
575 70
40,281 66
March .
12,798 69
182 48
99 89
704 38
11,964 22
April
4,293 85
210 26
147 46
397 64
9,464 52
May
1,108 32
213 83
52 34
1,353 81
11,490 92
June
1,749 13
131 85
136 18
1,173 24
7,907 83
July
99,756 73
206 28
74 84
211 25
22,811 63
August
992 01
103 57
80 17
204 04
51,840 43
September
3,119 39
193 17
304 76
294 58
11,435 50
October
6,399 68
97 37
254 36
454 54
11,689 02
November
1,784 91
28 00
26 64
4 00
2,803 59
December
1,556 90
91 50
9 00
103 50
2,882 24
$236,195 86
$1,749 26
$1,389 70
$6,213 92
$213,390 95
1923
1922 Account
Commitments
$236,195 86
$14,318 71
Abated
1,389 70
1,749 26
$234,806 16
$12,569 45
Collected
213,390 95
6,213 92
Due
$21,415 21
$6,355 53
.
$21,415 21
1922 account due
.
.
.
TOTAL UNCOLLECTED
1923, due .
. 6,355 53
$27,770 74
32
CITY OF QUINCY
TAX COLLECTIONS JANUARY 1, 1923, to DECEMBER 31, 1923
DATE
Due January 1
Sold City
Abated
Collected
Due
1916
$2,421 90
-
-
$2,421 90
-
Temporary loans outstanding, $1,100,000
COMMITTED BILLS ACCOUNT, 1923
Due January 1,1923
Committed
Abated
Collected
Due City
Contagious
$9,753 25
$4,903 52
$2,610 00
$5,263 57
$6,793 20
Scavenger
1,356 70
2,628 00
48 10
3,066 20
870 40
Highway
128 68
1,043 25
931 03
240 90
Welfare .
6,405 65
6,616 58
10 00
4,967 58
8,044 65
Sewer connections
3,808 95
24,720 98
-
23,187 98
5,341 95
Burial
3,994 00
16,973 00
77 00
16,129 00
4,761 00
Cemetery grading
177 88
1,818 79
85 07
1,281 46
630 14
Water services
3,900 75
23,382 57
226 57
18,728 12
8,328 63
Water rates, 1922
14,318 71
· 1,749 26
6,213 92
6,355 53
Water rates, 1923
236,195 86
1,389 70
213,390 95
21,415 21
$43,844 57
$318,292 55
$6,195 70
$293,159 81
$62,781 61
-
$2 00
257 18
$1,191 43
1920
18,738 04
$1,036 27
204 97
6,267 38
11,229 42
1921
260,934 40
7,625 52
1,462 16
224,581 11
27,265 61
1922
905,546 98
18,807 96
744,734 12
142,004 90
$1,189,091 93 2,420,396 28
$8,661 79
-
$20,477 09 14,516 93
$978,261 69 1,421,026 79
$181,691 36 984,852 56
1923
$3,609,488 21
$8,661 79
$34,994 02
$2,399,288 48
$1,166,543 92
1919
1,450 61
-
1
33
AUDITOR'S REPORT
SALARIES OF CITY OFFICIALS, 1924
Mayor .
$4,000 00
Clerk of Committees
800 00
Auditor
3,000 00
Treasurer
2,750 00
Tax Collector
2,500 00
Chief Assessor
2,500 00
Assessors (two) each
2,000 00
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) each
350 00
Clerk of Registrars .
375 00
Building Inspector .
2,200 00
Inspector of Wires .
2,200 00
Sealer of Weights
2,200 00
Health Commissioner
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
Burial Commissioner
2,000 00
Welfare Commissioner
2,000 00
Police Department:
Chief
3,500 00
Captain
2,600 00
Lieutenant
2,300 00
Inspector
2,150 00
Sergeant
2,000 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 engineer (one)
250 00
Permanent men, first year
1,600 00
Permanent men, second year
1,700 00
Permanent men, third year .
1,800 00
.
·
.
34
CITY OF QUINCY
TRIAL BALANCE - CITY OF QUINCY Contingent Accounts
ASSETS
Cash on hand
$188,408 00
Temporary loans . $1,100,000 00
Overlay, 1923
24,875 05
Overlay, 1922 .
19,531 89
1921
27,265 61
Water revenue reserved
27,770 74
1922
142,004 90
1923
984,852 56
reserved
8,328 63
Assessments:
Water surplus revenue
13,192 39
Main sewer
5,691 66
Particular sewers
1,654 48
Sidewalks
620 43
Department balance
80,054 13
Streets .
5,029 14
Trust accounts, income reserved
10,264 44
Gypsy moth
960 24
Committed interest ac- counts
4,093 84
fund, profit and loss
150,713 41
Unapportioned:
Street betterments .
35,768 58
Main sewers
15,368 81
Sidewalks
6,225 90
Bills receivable :
Contagious
6,793 20
Scavenger
870 40
Highways
240 90
Welfare .
8,044 65
Water Department .
27,770 74
Burial
4,761 00
Grading
630 14
Water service
8,328 63
Sewer particulars
5,341 95
Tax titles
25,693 82
LIABILITIES
Taxes:
1919
1,274 45
1920
11,146 40
Overlay, 1919
812 95
Water service revenue
Foundation and grading
revenue . 630 14
Oiling
10,294 22
Surplus revenue .
92,960 88
Excess and deficiency
$1,529,134 65
$1,529,134 65
35
AUDITOR'S REPORT
SUSPENDED ACCOUNTS Accounts not yet due
MAIN SEWERS
1926
$4,736 11
1924
. $6,426 04
1927
4,264 30
1925
.
4,947 01
1927
3,558 77
1930
3,187 41
1928
2,847 05
1931
3,225 68
1929
.
2,742 03
1930
2,582 20
1931
2,569 40
1932
1,667 92
1933
203 25
SIDEWALKS
$33,314 45
1924
$759 56
1925
739 94
1926
593 62
1924
$1,971 17
1927
549 19
1925
971 68
1928
515 75
1926
701 15
1929
434 23
1930
412 43
1931
442 84
1932
209 21
STREET BETTERMENTS
1933
32 00
1924
$5,134 33
$4,688 77
TOTAL ASSETS AND LIABILITIES, DECEMBER 31, 1923
ASSETS
LIABILITIES
City debt (issued)
. $1,007,000 00
Street improvement 4,100 00
Inventory, city property 1,142,210 97
County Hospital 49,000 00
Assessments not due 77,003 59
City Hospital
133,000 00
Water system cost
. 1,736,500 00
Water
265,000 00
Sewer system cost
1,326,000 00
Sewer
546,500 00
Excess and deficiency
High school land 52,000 00
fund
150,713 41
High school building
848,000 00
$7,093,974 34
$2,904,600 00
Assets
$7,093,974 34
Liabilities
2,904,600 00
.
Surplus
. $4,189,374 34
.
3,668 45
1926
.
.
1932
1,523 48
1933
401 63
.
4,200 33
5,770 78
1928
1929
$35,356 37
PARTICULAR SEWERS
.
$3,644 00
1925
. 5,014 65
Inventory, school prop- erty, 1922 . $2,661,546 37
36
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
1
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
97,020 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
1923
125,520. 00
96,075 35
84,261 23
61,789 61
39,288 77
626 26
6,523 85
7,878 79
.
-
I
-
I
.
-
CITY OF QUINCY
37
AUDITOR'S REPORT
MUNICIPAL FINANCES ILLUSTRATED
The following diagram shows how the revenue of 1923, derived from taxes and ordinary receipts, excluding all money borrowed or expended, is apportioned:
PERSONS AND
PROTECTION OF
GENERAL GOVERNMENT
HEALTH
AND
ES
ARI
4 CENTS
OTHER DEPTS 3 CENTS
OVERLAY 3 CENTS
HIGHWAYS 12 CENTS
OF
QU
CITY ONE
CY DOLLAR 1923
STATE AND COUNTY 13 CENTS
SCHOOLS 25 CENTS
INTEREST 6 CENTS
e
LIBRARY I CENT
12 CENTS
DEBT
"Highways," includes maintenance, repairs,. rebuilding of streets, street watering and street lighting. "Protection of persons and property" includes police, fire, gypsy moths, sealer of weights, building and wire inspection. "General government" includes the offices in City Hall.
HENRY O. FAIRBANKS, Auditor of Accounts.
12 CENTS
PROPERTY
4 CENTS
SANITATION
5 CENTS
Ch
38
AUDITOR'S STATEMENT FOR DECEMBER, 1923
OBJECT OF APPROPRIATION
Appro- priation
Balance, 1923
Tax Levy
Receipts
Add Transfer
Less Transfer
Total Credits
Expended
Balance
City Council:
Councillors, salaries
$4,500 00
1
-
-
-
$4,500 00
$4,500 00
Clerk of Committees
800 00
-
-
-
800 00
800 00
Advertising
300 00
300 00
284 00
$16 00
Printing .
200 00
$118 05
318 05
318 05
Stationery and postage
25 00
-
-
-
25 00
25 00
Transportation
50 00
-
-
-
-
-
Street notices .
50 00
18 05
31 95
16 50
15 45
Other expenses
150 00
-
-
50 00
100 00
82 43
17 57
Mayor's Department:
Mayor, salary
4,000 00
4,000 00
4,000 00
Secretary, salary
1,560 00
1,560 00
1,560 00
Utility clerk .
1,144 00
69 39
1,074 61
969 00
105 61
Other expenses
1,400 00
69 39
1,469 39
1,469 39
Auditing Department:
Auditor, salary
·
.
.
.
-
-
-
-
2,700 00
2,700 00
Office supplies .
300 00
40 17
340 17
340 17
Stationery and postage
60 00
1
-
11 50
48 50
48 50
Printing .
50 00
-
1
1
20 55
29 45
29 45
Telephone
.
.
60 00
8 12
51 88
49 35
2 53
Other expenses
50 00
-
1
1
-
-
50 00
48 95
1 05
Treasurer's Department:
Treasurer, salary
2,750 00
-
1
1
-
-
2,750 00
2,750 00
Clerk, salary
·
1,500 00
Clerk, extra
500 00
1
1
1
76 00
424 00
424 00
-
.
.
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1
.
.
-
-
-
-
-
-
-
-
-
3,000 00
3,000 00
Clerks, salaries
2,700 00
-
-
1
.
.
.
.
-
.
-
-
-
1,500 00
1,500 00
-
.
.
-
CITY OF QUINCY
-
-
-
-
-
.
.
3,000 00
-
-
$50 00
Stationery and postage .
150 00
-
-
-
181 08
181 08
-
Telephone
50 00
3 98
53 98
53 98
-
-
1
40 94
265 94
265 94
Other expenses
10 00
10 00
10 00
Surety bond
120 00
-
-
120 00
120 00
Collector's Department:
Collector, salary
2,500 00
2,500 00
2,500 00
Clerks, salaries
4,936 00
4,936 00
4,936 00
Clerks, extras .
498 00
498 00
Surety bonds .
305 00
305 00
305 00
Postage
.
1,100 00
300 00
1,400 00
1,382 78
77 22
Printing
150 00
100 00
250 00
200 30
49 70
Telephone
65 00
25 00
90 00
£6 76
3 24
Recording deeds
40 00
200 00
240 00
103 42
136 58
Office supplies .
140 00
75 00
215 00
208 27
6 73
Other expenses
100 00
-
-
100 00
100 00
-
Tax sales, advertising
900 00
2,102 00
3,002 00
2,766 14
235 86
Assessors' Department:
Assessors, salaries ·
6,500 00
6,500 00
6,493 51
6 49
Assistant assessors, salaries
2,525 00
2,525 00
2,525 00
Clerks, salaries
5,290 00
200 00
5,090 00
4,958 08
131 92
Clerks, temporary
.
. .
2,000 00
800 00
2,800 00
2,784 57
15 43
Printing and advertising
2,300 00
300 00
2,600 00
2,546 21
53 79
Abstract of deeds ·
1,000 00
22 80
1,022 80
1,022 80
Transportation
500 00
500 00
1,000 00
850 00
150 00
Office supplies .
200 00
400 00
600 00
498 22
101 78
Stationery and postage
100 00
-
-
100 00
96 45
3 55
Telephone
75 00
24
1
75 24
75 24
Other expenses .
23 04
326 96
6 10
320 86
City Solicitor's Department:
Solicitor, salary
2,500 00
-
-
-
-
Expenses .
.
.
200 00
200 00
83 32
116 68
Legal expenses, special
1,000 00
-
-
-
-
2,197 21
1,909 03
288 18
-
-
-
-
-
-
-
-
-
-
-
1
-
.
-
.
-
.
-
-
.
.
.
350 00
-
-
-
2,500 00
2,500 00
-
$1,197 21
-
-
-
-
-
-
-
-
1
-
AUDITOR'S REPORT
39
I
-
31 08
Office supplies .
225 00
-
498 00
.
.
40
AUDITOR'S STATEMENT FOR DECEMBER, 1923 - Continued
OBJECT OF APPROPRIATION
Appro- priation
Balance, 1923
Tax Levy
Receipts
Add Transfer
Less Transfer
Total Credits
Expended
Balance
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
$0 23
174 77
139 47
$35 30
Office supplies .
150 00
150 00
144 06
5 94
Posting .
25 00
25 00
25 00
Telephone
45 00
$0 23
45 23
45 23
-
Other expenses
75 00
75 00
72 53
2 47
Vital statistics .
700 00
700 00
698 77
10 23
City Messenger
800 00
800 00
800 00
Commissioner of Public Works:
Commissioner, salary
4,000 00
4,000 00
4,000 00
Clerks, salaries
2,644 00
2,644 00
2,644 00
Other expenses
450 00
450 00
317 81
132 19
Care of City Hall
9,500 00
9,500 00
9,234 66
265 34
Repair public buildings .
5,000 00
5,000 00
3,789 23
1,211 77
Engineer's Department:
City Engineer, salary
2,750 00
2,750 00
2,750 00
Assistants, salary
8,000 00
2,200 00
10,200 00
10,196 00
4 00
Clerk
300 00
15 50
284 50
284 50
Steel filing case
500 00
-
500 00
493 20
70
Office supplies
400 00
100 00
26 84
473 16
473 16
Transportation
50 00
50 00
47 92
2 08
Telephone
50 00
1
50 00
45 53
4 47
-
-
-
-
-
-
-
-
-
-
-
CITY OF QUINCY
-
.
.
.
-
-
-
-
.
-
.
-
-
.
.
Other expenses
75 00
-
1
-
9 81
65 19 110 00
105 77
4 23
Auto upkeep .
350 00
52 15
402 15
402 15
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
966 00
966 00
924 00
42 00
Printing and postage
1,200 00
59 71
1,259 71
1,259 71
Rentals
250 00
$125 00
2 00
377 00
377 00
Meals
150 00
28 67
121 33
121 33
Labor
175 00
96 00
271 00
271 00
Supplies .
600 00
154 97
3 54
751 43
751 43
Transportation
175 00
-
-
-
125 50
49 50
49 50
Protection of life and property:
Chief of Police, salary
3,000 00
3,000 00
3,000 00
Captain, salary
2,200 00
2,200 00
2,200 00
Inspector .
2,100 00
2,100 00
1,617 95
482 05
Lieutenant
2,000 00
2,000 00
1,989 08
10 92
Sergeants
11,400 00
11,400 00
11,233 60
166 40
Patrolmen
106,200 00
1,908 20
104,291 80
101,527 35
2,764 45
Reserve and specials
16,320 00
$578 00
16,898 00
16,892 05
5 95
Pensions .
.
2,100 00
58 20
2,158 20
2,158 20
Fuel .
850 00
6 68
856 68
856 68
Lighting .
200 00
200 00
153 48
46 52
Telephone
300 00
300 00
296 98
3 02
Signal wires
2,200 00
1,304 90
895 10
895 10
Meals, prisoners
325 00
48 25
373 25
373 25
Laundry .
100 00
-
-
100 00
59 79
40 21
Office supplies
300 00
-
300 00
289 04
10 96
Traveling expenses .
250 00
-
-
250 00
210 79
39 21
Other expenses
.
500 00
109 35
€09 35
609 35
Transportation
1,900 00
-
-
-
-
2,171 77
2,171 77
-
-
-
-
-
-
-
-
1
-
-
-
-
-
-
-
-
-
-
-
-
-
.
.
.
-
-
-
-
-
41
I
-
50 00
-
I
-
-
-
-
-
-
-
-
-
-
-
-
-
1
-
-
-
-
-
-
1
.
.
-
AUDITOR'S REPORT
52 17
13 02
Blue prints
60 00
-
-
-
.
.
.
.
.
.
-
271 77
.
-
42
AUDITOR'S STATEMENT FOR DECEMBER, 1923 - Continued
OBJECT OF APPROPRIATION
Appro- priation
Balance, 1923
Tax Levy
Receipts
Add Transfer
Less Transfer
Total Credits
Expended
Balance
Protection of life and property - Concluded
New car .
-
$1,947 85
$1,947 85
$1,947 85
Traffic
$500 00
$776 24
750 00
$12 18
2,034 06
1,997 88
$86 18
Equipment
500 00
638 36
1,138 36
1,138 36
Janitor's supplies
225 00
-
-
-
-
550 00
550 00
211 00
Vacations and sickness
1,000 00
3,500 00
3,500 00
3,500 00
Portable school building .
1,500 00
1,023 85
476 15
Fire Department clothing
1,500 00
55 40
2,644 60
2,603 42
41 18
Fuel .
2,700 00
7,000 00
6,426 68
573 32
Gasoline, oil and repairs
7,000 0
-
150 00
148 59
1 41
Office
150 00
200 00
153 64
46 36
Furnishings
200 00
3 33
403 33
403 33
Telephone
400 00
43 36
293 36
293 36
Lighting .
250 00
8 71
459 71
458 71
Laundry .
·
Hose
.
1,000 00
144 80
1,144 80
1,144 80
Equipment
500 00
1
-
-
500 00
326 15
173 85
House supplies
200 00
-
19 80
180 20
154 95
25 25
-
-
174 82
300 00
295 65
4 35
Liquor law
3,000 00
250 00
250 00
Assistant chief, salary
250 00
132,750 00
132,735 23
14 77
Permanent men, salaries
132,750 00
Pensions
550 00
1,000 00
789 00
CITY OF QUINCY
-
-
1
-
-
-
1,000 00
956 60
43 40
Other expenses
1,000 00
1
-
-
-
3,000 00
3,000 00
-
Chief of Fire Department, salary
300 00
399 82
399 82
-
-
-
450 00
Fire alarm system:
Equipment and supplies
1,000 00
-
1
-
375 00
1,375 00 1,533 82
1,156 69
218 31
Labor
1,750 00
1,530 00
3 82
New car .
950 00
1
950 00
947 50 235 54
14 46
Sealer of Weights:
Salary
2,200 00
2,200 00
2,200 00
Upkeep auto
300 00
300 00
262 15
37 85
Other expenses
250 00
-
-
-
-
1
250 00
233 85
16 15
Inspector of Wires:
Salary
2,200 00
2,200 00
2,200 00
Clerical, salary
400 00
362 56
362 56
Upkeep auto and rent
300 00
168 15
468 15
468 15
Advertising and printing
100 00
10 92
110 92
110 92
Office supplies .
125 00
10 02
114 98
114 98
Telephone
50 00
2 09
52 03
52 09
Other expenses
95 56
-
-
33 70
61 86
53 56
8 30
Inspector of Buildings:
Salary
2,200 00
-
-
-
-
-
2,200 00
2,200 00
Clerical, salary
400 00
400 00
362 57
37 43
Office supplies .
200 00
200 00
188 92
11 08
Upkeep auto .
300 00
300 00
260 10
39 90
Telephone
25 00
-
1
25 00
23 74
1 26
Printing .
100 00
100 00
30 50
69 50
Other expenses
50 00
-
-
-
-
-
50 00
50 00
Gypsy Moth Department:
Superintendent, salary
1,872 00
1,872 00
1,872 00
Care of trees
2,600 00
372 57
2,972 57
2,972 57
Labor
5,000 00
-
-
443 32
4,551 68
3,615 00
936 68
Materials .
1,500 00
315 43
1,815 43
1,815 43
Repairs on sprayer
200 00
-
-
-
-
-
200 00
118 49
81 51
-
-
-
-
1
-
.
-
-
-
-
-
-
-
-
-
-
-
-
AUDITOR'S REPORT
43
-
2 50
Power and light
250 00
-
1
-
-
-
-
-
-
-
-
-
.
.
-
1
-
-
-
-
-
.
-
-
-
-
37 44
250 00
216 18
-
44
AUDITOR'S STATEMENT FOR DECEMBER, 1923 - Continued
OBJECT OF APPROPRIATION
Appro- priation
Balance, 1923
Tax Levy
Receipts
Add Transfer
Less Transfer
Total Credits
Expended
Balance
Gypsy Moth Department-Concluded
Other expenses
$1,600 00
$315 43
$1,284 57 275 75
$1,178 97
$105 60
Truck upkeep .
200 00
$75 75
-
275 75
Health and Sanitation:
Commissioner, salary
2,400 00
2,400 00
2,400 00
Superintendent, salary
1,560 00
-
-
1,560 00
1,560 00
Clerk
900 00
900 00
603 75
296 25
Office supplies
500 00
500 00
232 10
267 90
Printing and advertising
700 00
100 00
800 00
755 70
44 30
Telephones
300 00
300 00
291 28
8 72
Other expenses
300 00
300 00
209 95
90 05
Labor
48,000 00
5,484 78
53,484 78
53,484 78
-
.
-
-
.
.
1,820 00
1,820 00
1,820 00
Care of horses .
5,000 00
5,000 00
4,241 52
758 48
Shoeing .
600 00
72 25
672 25
672 25
Fuel and lights
250 00
52 12
302 12
302 12
Garage expense
.
700 00
-
124 37
575 63
250 44
325 19
New equipment
2,500 00
538 08
1,961 92
1,809 27
153 65
Repairs on equipment
.
1,000 00
1,000 00
986 28
13 72
Care dumps
.
.
1,694 50
Gasoline and oil
.
·
3,000 00
207 25
3,207 25
3,207 25
Transportation
.
6,500 00
207 25
6,292 75
6,082 63
210 12
Insurance, stable
.
367 80
367 80
367 80
Sanitary Inspector
1,500 00
-
1,500 00
1,500 00
-
-
-
-
.
.
-
-
-
-
1,800 00
1,660 28
139 72
Foreman .
2,184 00
2,184 00
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