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 1924 > Part 3
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83 20
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Clerk
900 00
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170 47
329 53
329 53
Printing and advertising .
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163 75
136 25
136 25
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5,668 34
65,668 34
65,668 34
Labor
2,184 00
2,184 00
Foreman .
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286 55
2,713 45
2,713 45
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309 77
1,694 23
1,604 00
90 23
Pensions ......
4,543 33
4,543 33
Gasoline and oil
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662 91
9,162 91
9,162 91
1,500 00
1,500 00
1,500 00
Health Inspector
1,500 00
1,500 00
1,500 00
Plumbing inspector
134 60
129 10
5 50
Other expenses
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400 00
400 00
100 00
100 00
96 00
4 00
Animal Inspector .....
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55 00
55 00
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360 00
360 00
Bacteriologist
900 00 .
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1,000 00
1,000 00
Welfare Physician
1,000 00
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1,500 00
1,500 00
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1,500 00
1,500 00
1,500 00
Contagious diseases
18,000 00 ·
309 77
18,309 77
18,309 77
Abating nuisances
2,500 00
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822 93
1,677 07
1,677 07
.. . Dispensary :
Physician
300 00
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1,500 00
1,500 00
Labor ..
1,200 00
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Supplies
100 00
Fuel and lights
150 00
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11 25
161 25
161 25
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128 19
371 81
371 81
2,000 00
586 08
1,413 92
1,413 92
New equipment
1,800 00 . .. . .
607 43
1.192 57
1,114 21
78 36
Repairs on equipment
... .........
Care dumps
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2,004 00
Transportation
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Sanitary Inspector
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2,200 00
2,200 00
50 00
400 00
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220 00
220 00
Slaughtering Inspector ...
1,000 00
865 68
134 32
Infantile Paralysis
360 00
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900 00
900 00
Welfare Nurse Expenses
50 00 ·
10 22
39 78
25 88
13 90
Contagious Nurse
...
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900 00
900 00
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Office supplies
500 00 . . ....
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500 00
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35 0S 50 29
249 71
249 71
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Other expenses ...
60,000 00
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...
2,184 00
Garage, mechanic
358 23
1,150 00
4,208 23
4,208 23
Care of horses
64 37
535 63
535 63
Shoeing
250 00
309 35
157 45
401 90
401 90
Fuel and lights
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1,820 00
1,820 00
1,820 00
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5,000 00
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600 00
Garage expense
500 00
3,000 00
3,000 00
8,500 00
·
2,200 00
84 60
Provision Inspector Expenses
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220 00
Milk expenses
1,000 00
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1,500 00
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Nurse ....
1,500 00
1,200 00
1,196 00
4 00
11 25
88 75
61 12
27 63
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464 92
464 92
Telephones
300 00
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300 00
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1,543 33
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300 00
300 00
55 00
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AUDITOR'S STATEMENT FOR DECEMBER, 1924-Continued
Object of Appropriation
Appro- priation
Balance 1924
Tax Levy
Receipts
Add Transfer
Less Transfer
Credits
Expended
Balance
Highway Department :
Highway, Labor
110,000 00
6,755 21
10,000 00
106,755 21 13,000 00
94.327 55
12.427 66
Highway, stable
10,000 00
3.000 00
9,656 77
3,343 23
Highway, sidewalks gravel
8,000 00
Highway, concrete sidewalks
7,500 00
4,059 49
11,440 51
9,134 SG
2,305 65
Highway, pensions
9,535 24
14 04
9,549 28
9,549 28°
Highway, upkeep autos and trucks.
10,000 00
1,010 26
3,000 00
8.010 26
8.010 26
Highway, bridges
3,000 00
2,000 00
470 17
5,470 17
5,169 17
201 00
Highway, brooks
2.500 00
65 02
2,565 02
2.565 02
Highway, other expenses
35,000 00
12,500 00
6,755 21
40,744 79
44.451 75
-3,706 96
Rebuilding streets
21,000 00
21.000 00
20,890 08
109 92
Highway equipment
14,000 00
14,000 00
9,992 38
4,007 62
Street lighting
54,500 00
54,500 00
50.654 95
3,845 05
Street sprinkling
40,000 00
40,000 00
39,410 42
589 58
Charities :
Overseer, salary
2,000 00
2,000 00
1,974 31
25 69
City Physician, salary
1,000 00
1,000 00
1.000 00
Clerk, salary
1,300 00
1,300 00
1,500 00
Office supplies
300 00
186 17
186 17
Telephone
175 00
78 33
96 67
96 67
Expenses
25 00
24 02
08
98
Upkeep of auto
130 22
480 22
480 22
Almshouse
8,000 00
1,811 04
9,811 04
9,811 04
Mothers Aid
22,000 00
2.964 56
19,305 44
19,213 22
92 20
Outside Poor
25,000 00
91 01
1,089 48
26,180 49
26,180 49
Hospital bills
2,000 00
120 00
1.880 00
1,356 25
523 75
City Hospital
43,328 00
4,304 05
73,641 39
121.273 44
121,029 57
243 87
State Aid
3,000 00
2,652 86
2,134 00
518 86
Soldiers' Relief
7,000 00
347 14
7,347 14
7,347 14
Military aid
600 00
600 00
198 00
402 00
Soldiers' Burials
250 00
250 00
60 00
190 00
G. A. R. Post, Memorial Day
400 00
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J. A. Boyd Camp, Memorial Day .. American Legion, Memorial Day
150 00
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·
300 00
43 35
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1,493 35
1,493 35
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350 00
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113 83
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347 14
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450 00
.
George F. Bryan Post. Mem'rial Day G. F. Bryan Armistice, Memor'l Day Legion Armistice Day
150 00
43 35
106 65 150 00
42 00 124 25
64 65
150 00
25 75
150 00
Education :
Schools :
Administration
29,550 00
1,079 26
28,470 74
28,470 74 540,168 21
1,839 29
Text Books
13,000 00
2.284 06
15,284 06
15,284 06
Stationery and supplies
23,000 00
2,701 50
25.701 50
25,701 50
Operation
71,530 00
4,985 56
66,544 44
65,833 25
711 19
Maintenance
21,000 00
900 00
2,733 34
24,633 34
24,633 24
Miscellaneous
12,900 00
1,654 08
11,245 92
10,763 69
482 23
Evening School
2,500 00
2,500 00
2.469 75
30 25
Industrial Day
41,236 00
1,673 46
39,562 54
37,581 25
1,981 29
Industrial Evening
9,100 00
1,673 46
10,773 46
10,773 46
Home Making
11,100 00
11,100 00
9.864 28
1,235 72
Continuation
6,340 00
6,340 00
5,313 76
1,026 24
Americanization
6,500 00
3,364 43
3,494 24
6,858 67
3.364 43
3,494 24
Out of City, industrial
5,980 71
5,980 71
1,460 91
4,519 80
Library :
Librarian
3,500 00
3,500 00
3.500 00
New auto
500 00
149 43
350 57
350 57
Assistants
14,050 00
239 94
13.811 06
13.811 06
Janitors
1,040 00
3 33
1,036 67
1.036 67
Rent
1,760 00
5 25
1,765 25
1,765 25
Books
9,000 00
36 15
8,963 85
8,963 85
Periodical
725 00
144 09
869 09
869 09
Binding
1,875 00
170 65
2,045 65
2.045 65
Printing
500 00
20 49
479 06
479 06
Fuel
1.500 00
167 22
1.332 78
1.325 79
6 99
Lighting
950 00
64 13
1,014 13
1,014 13
Other expenses
1,100 00
229 55
1,329 55
1,329 55
Care of rooms
1,740 00
2 34
1,742 34
1,742 34
Park Department
3,900 00
365 48
5,265 48
5.265 48
Playgrounds
4,300 00
500 00
4,800 00
4.796 67
3 33
Bath House Supt., salary
396 00
.
.
3 81
392 19
374 00
18 19
Assistant, salary
504 00
392 00
Expenses
1.000 00
115 81
1,115 81
1,115 81
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Instruction
542,007 50
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363 67
6,136 33
4,685 12
1,451 21
Smith-Hughes School Appropriation Summer School
2,000 00
363 67
2,363 67
2.363 67
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1,000 00
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112 00
392 00
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542,007 50
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AUDITOR'S STATEMENT FOR DECEMBER, 1924-Continued
Object of Appropriation
Appro- priation
Balance 1924
Tax Levy
Receipts
Add Transfer
Less Transfer
Credits
Expended
Balance
Cemetery Department :
Commissioner, salary
2,000 00
2,000 00
2,000 00
Clerk, salary
400 00
400 00
400 00
Superintendent, salary
2,080 00
2,080 00
2.080 00
Cemetery Grading ....
3,500 00
3,500 00
3,500 00
Labor
9,000 00
5,916 10
76 17
723 83
723 83
Care horse
600 00
44 56
5.5 44
44
Office supplies
220 00
76 47
220 53
143 53
Telephone
50 00
50 00
49 78
22
Expenses
1,650 00
S7 53
1,562 47
1,423 00
139 47
Hancock Cemetery
600 00
600 00
600 00
Sewer Department:
Clerical, salary
1,300 00
1,300 00
1.300 00
Foreman and labor
7,496 00
115 20
633 60
633 60
Upkeep auto and new auto
719 00
..
3,125 00
3,086 47
38 53
Office
250 00
250 00
243 43
6 57
Telephone
60 00
60 00
50 87
9 13
Equipment
450 00
10,000 00
518 67
26,521 37
26,521 37
Sewer construction
21,000 00
Water Department :
Clerical, salaries
4,676 00
4,676 00
4,676 00
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Salaries
12,496 00
12,496 00
12,496 00
General maintenance and repairs . .
150 97
30,368 78
30,519 75
30,519 75
Pensions
3,698 61
3,698 61
3,698 61
Meters
7,500 00
7,500 00
7,500 00
Relays
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510 42
17,705 17
31,169 21
49,444 80
49,444 80
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31,169 21
31,169 21
24,000 00
24,000 00
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19,504 19
19,504 19
19.504 19
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New equipment
4,039 33
4,039 33
4,039 33
. ....
Water service connection
Water service receipts
.. Water construction
24,000 00
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14,916 10
14,716 00
200 10
Supplies
800 00
. ...
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719 00
663 54
55 46
Upkeep truck and new truck
3,125 00
181 37
268 63
225 21
43 42
Particular sewers
16,002 70
21,000 00
21,000 00
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222 10
7,273 90
7,273 90
Pensions
748 80
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780 00
Land takings Bond, general debt
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363,300 00
48,500 00
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111,734 50
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65,000 00
8,894 00
56,106 00
52,925 33
3,180 67
Unclassified
....
Claims and awards
2,500 00
180 00
1,900 00 10,000 00
2,864 00
17,444 00
13,301 48
3,142 52
Mayor's contingent
350 00
200 00 42 10
342 10
342 10
57 90
1 00
56 90
Harbor Master
525 00
525 00
472 53
52 47
Printing city report
1,560 00
1,615 00
· ..
723 47
708 00
15 47
648 00
75 47
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4,500 00
4,090 22
409 78
Workmen's compensation
4,500 00
53,304 41
2,151 32
109 92
2,261 24
2,261 24
Assessor's refunds
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3,624 86
3,624 86
1,655 00
1,969 86
License Commission
300 00
732 00
720 00
12 00
American Legion, rent
1,700 00
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2 15
402 15
402 15
George F. Bryan Post, rent .
400 00
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2 15
197 85
154 00
43 85
J. A. Boyd Camp, rent .
200 00
. .
1,000 00
144 00
856 00
856 00
Department use of water
24,006 84
Special Appropriations :
750 00
750 00
School for the Blind
750 00
. .
1,100 00
1,100 00
500 00
600 00
Billings Street Land
4,188 00
4,188 00
4,188 00
360 04
Zoning Plans
460 00
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10,000 00
10,000 00
New Streets
21,000 00
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16,000 00
14,672 17
1,327 83
High School Grading
21,000 00
1,500 00
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4,000 00
2,767 18
1,232 82
Granite St. Land Damage .
3,500 00
3,477 63
22
Mass. Field School Furn.
10,000 00
10,000 00
9,847 39
152 61
Mass. Field School Grading
5,000 00
5,000 00
4,880 38
119 62
Mass. Field School Oil Burners
6,000 00
6,000 00
5,980 60
19 40
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4,000 00
4,000 00
3,761 39
238 61
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1,700 00
1,416 70
283 30
Defense Day
24,006 84
24,006 84
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460 00
99 96
Surface Drains
10,000 00
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21,000 00
13,859 58
7,140 42
Granolithic Sidewalks
16.000 00
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21,000 00
21,000 00
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780 00
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780 00 363,300 00 48,500 00 111,734 50
363,300 00
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Bonds, water debt
48,500 00 111,734 50 10,113 75
Interest, general debt . Interest, water debt .
10,113 75
10,113 75
Interest, temporary loans ...
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542 10
7 90
Planning Board
300 00
Board of Survey
100 00
3,175 00
2,732 41
442 59
Printing monthly report
110 79
52,932 03
483 17
437 27
45 90
- Premium on bonds.
300 00
225 85
74 15
G. A. R. Post, rent
732 00
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4,000 00
1,500 00
1,500 00
Haley Claim Land Damages
Portable School Buildings
3,500 00
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. Codd. School Grading
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42 10
550 00
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Hollis Avenue Land
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Unexpended balance account .
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AUDITOR'S STATEMENT FOR DECEMBER, 1924-Concluded
Object of Appropriation
Appro- priation
Balance 1924
Tax Levy
Receipts
Add Transfer
Less Transfer
Credits
Expended
Balance
Special Appropriations-Concluded
Government School Expert
600 00
600 00
575 00
25 00
Doble Playground
9,625 00
9.625 00
9.625 00
July 4th Celebration
2,080 03
110 79
1,969 24
1,969 24
Government Bldg. Insurance
299 20
497 98
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300 00
300
00
Boiler Insurance Squantum Playground
8,000 00
1.000 00
9,000 00
8,000 00
1.000 00
Dedication of Armory
1,750 00
336 96
1.413 04
1.413 04
Board of Health Equipment
1,314 00
309 35
9,204 65
0,204 65
Supply Account
33 42
33 42
33 42
Houghs Neck Playground
2,000 00
365 48
1,634 52
1,622 27
12 25
Hancock St. Land Award
25 00
25 00
25 00
Hancock St. Construction
21,002 70
21,002 70
21.002 70
.50
Faxon Field Grading .
5,000 00
5.000 00
5,000 00
Hancock St. Sidewalks
3,500 00
3,500 00
2.872 30
627 70
Water Department
600 00
600 00
600 00
Trust Funds Income
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. .
. .
3.432 02
3.363 52
68 50
68 50
C. E. French Fund Income
140 00
140 00
C. C. Johnson Fund Income
6 82
6 82
Rock Island Fund Income
45 .0
163 96
52 50
111 46
George Pierce Fund Income
9 09
19 27
2 00
17 27
Wilson Tucker Fund Income
17.40
27 61
45 01
4 00
41 01
Water Deposits
4.890 00
18.075 00
22.965 00
18,120 00
4.845 00
Board of Health Deposits
609 40
2.331 40
2,946 80
2.073 40
873 40
Particular Sewer Deposits
4,550 00
31,200 00
35,750 00
25,400 00
10,350 00
Total
$ 2,128,244 61 $$9,214 19 $542,185 82
$359.225 26 $154,279 62 $154.279 62 $3,148,869 88 $3.049,848 07
$99,021 81
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299 20
209 20
Burglary Insurance
497 98
497 98
Connor's Annuity
300 00
2,880 40
2,880 40
2,880 40
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5 67
5 67
Foundation and Grading
69 00
18 20
87 20
16 00
71 20
Nugent Fund Income
118 46
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Williams Fund Income
10 18
2.121 03
2.121 03
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.
315 73
315 75
315 23
State Guards
.
Perpetual Care Fund Income
8,200 00
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Non-revenue :
SS,644 94
74.620 22
14,015 72
Sewer construction
65,000 00 25,000 00
23,644 94
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461 69
25,461,69
24,977 94
483 75
Surface drains
3,822 66
461 69
3,360 97
Faxon field drain
.
.
103 17
Permanent sidewalks, 1922
103 17
6.266 16
348 00
5,918 16
Land damage accounts
2,136 75
1.393 51
743 24
Watson terrace, 1921
18,362 39
4,975 60
Hancock street, 1923
64.665 24
334 77
Hancock street, 1924
38,000 00
31,072 56
6,927 44
Franklin street
38,000 00
4,000 00
3.831 06
168 04
West Elm Ave.
4,000 00
Hall place
4,000 00
25 00
.
10,000 00
9,990 85
9 15
East Elm Ave.
12,000 00
. ..
..
..
.
6.500 00
6,030 65
469 35
St. Botolph
6,500 00
38,000 00
29.861 34
8,138 66
New streets, 1924, No. 1
.
..
..
.
..
10,000 00
7,546 70
2.453 30
New streets, 1924, No. 3
10,000 00
. .
.
92,300 00
82,582 85
9,717 15
Rebuilding streets
88,000 00
..
35,007 90
34,480 14
527 76
Water construction
35.000 00
..
13,200 00
3,358 44
9,841 56
New streets, No. 4
13,200 00
..
.
1,500 00
1,500 00
1,500 00
Willow street
405,592 75
405.592 76
405,592 76
High school buildings
112,000 00
382 79
2,500 00
114,882 79
114,319 33
563 46
High school equipment and grading
54,000 00
High school reserve
30 46
·
31,729 91
25,163 44
6,566 47
Quincy city hospital
31,138 44
171,316 06
171,316 06
Mass. field school
171,316 06
29,500 00
25.744 08
3,755 92
Quincy hospital equipment
12,000 00
17,500 00
5,627 97
5,627 97
5,627 97
Tax titles
.
5,377 71
5,377 71
5,377 71
Trust funds
144 64
Playground fund
144 64
Pay Roll Tailings
Total
$637,500 00
$685,441 82
$69,605 05
$4,761 69
$4,761 69 $1,392,546 87 $ 1,249,439 07
$143,107 80
.
..
.
.
65,000 00
.
. .
.
. .
.
...
.
.
..
.
.
. .
.
.
.
.
.
.
. .
.
. ..
. . .
25 00
25 00
10,000 00
.
.
4.300 00
7,700 00
7,691 41
8 59
Safford St.
38,000 00
.
.
99,800 00
87,991 29
11,808 71
New streets, 1924, No. 2
99,800 00
.
.
.
.
..
.
54,000 00
54,000 00
30 46
20 00
10 46
School Furniture
501 47
..
.
.
·
..
. .
. .
.
.
.
.
.
. .
.
23,337 99
. . .
. .
23.337 99 65,000 00
.. .
.
4,000 00
4,000 00
Faxon field grading
.
.
. .
6,266 16
2,136 75
. .
. .
..
..
.
4,300 00
7 90
.
..
144 64
.
.
3,360 97 103 17
48
CITY OF QUINCY
Treasurer's Statement RECEIPTS
Cash on hand January 1, 1924.
$873,849 82
General revenue:
Taxes, 1924
1,330,144 76
Taxes previous years
922,981 41
Subsequent taxes. assessments, interest
994 08
Licenses
6,969 50
Permits
570 00
Court fines
8,232 27
Grants and gifts (dog licenses)
3,001 20
Grants and gifts
29,410 99
Special assessments:
Street sprinkling
16,523 73
Gypsy moth
1,612 61
Sewer assessments
16,532 64
Sewer particular
1,982 15
Sidewalks
3,556 11
Street betterment
15,561 03
State of Massachusetts
292,034 30
General Government:
Tax collector and treasurer-costs.
4,224 69
City clerk
770 75
Police department
101 80
Fire department
110 88
Sealer weights and measures
600 54
Building inspector
4,568 00
Wire inspector
1,697 00
Miscellaneous-Deposits
2,337 40
Miscellaneous
197 19
Clam permits
33 75
Plumbing inspector
2,650 00
Milk licenses
343 00
Garbage
2,787 15
Scavenger
2,216 50
Highways
2,418 86
Welfare department
8,479 01
Hospital department
73,641 39
School department
5,051 55
Industrial school receipts
1,399 35
Home making school receipts
1,354 22
Industrial school revenue
5,980 71
Public services :
Water rates, 1924
213,054 75
Water rates, 1923 and prior
15,030 61
Water service connections
31,169 21
Cemetery-miscellaneous
17,704 00
Cemetery foundations
2,121 03
Interest :
Tax Collector-Taxes
$36,531 17
Tax Collector-Assessments and Deposits
7,626 34
City Treasurer-on Deposits
24,640 15
Perpetual Care Fund
3,432 02
Other Trust Accounts
343 90
Accrued Interest on Bonds
1,592 45
1
Board of Health-Contagious diseases
6,131 31
49
AUDITOR'S REPORT
Municipal Indebtedness :
Temporary Loans
2,300,000 00
Water Loans
35,000 00
General Loans
602,500 00
Premium on bonds
3,624 86
Agency and Trust Accounts :
Tax Titles Refunded
5,627 97
Perpetual Care Fund
5,150 00
Water Deposits
18,075 00
Departmental Refund Account
523 55
Other Trust Funds
221 06
General Revenue:
Miscellaneous City
699 90
Water Revenue
24,006 84
Tax Titles Held by City
472 76
Gypsy Moth
10 00
Smith Hughes Fund (Schools)
3,494 24
Cash and Securities
6 65
Particular Sewer Deposit
31,200 00
Particular Sewer Receipts (Treas.)
22,293 43
Hospital Service Building
591 47
Library Fines, etc.
1,693 56
Sewer Maintenance
102 00
Total
$7,059,590 57
EXPENDITURES
Paid out on Mayor's Warrants 1924
$6,645,337 03
Cash on Hand
414,253 54
Total
$7,059,590 57
Cash on Hand
Dec. 1, 1924
$307,220 30
Cash Receipts
Dec. 1924
1,401,074 94
Cash Expenditures Dec. 1924
1,294,041 70
Cash on Hand
Jan. 1, 1925
414,253 54
EVERETT F. PRIOR, Treasurer.
Revenue Accounts
Cash on hand January 1
$188,408 00
Transfer to Non-Revenue
58,000 00
$130,408 00
Temporary Loans $2,300,000 00
Other Receipts 2,236,635 70
5,536,635 70
....
$5,667,043 70
Payments :
Temporary Loans $1,900,000 00
State of Massachusetts 323,077 00
Norfolk County
101,059 48
Norfolk County Hospital 21,913 41
Other Expenses
3,049,848 07 5,395,897 96
$271,145 74
50 1885
CITY OF QUINCY
Non-Revenue Accounts
Cash on hand January 1
$685,441 82 58,000 00
Transfer from Revenue
$743,441 82
Receipts
649,105 05
$1,392,546 87
Payments
1,249,439 07
$143,107 80
Summary
Revenue Cash on hand
$271,145 74
Non-Revenue Cash on hand
143,107 80
$414,253 54
January 2, 1925
HENRY O. FAIRBANKS, City Auditor.
SCHEDULE OF RECEIPTS General Revenue TAXES
Current year :
Poll
$27,098 00
Personal
185,414 37
Real estate
1,117,632 39
Previous years :
Poll
$3,268 00
Personal
56,442 12
Real estate
863,271 29
Subsequent taxes
994 08
Tax title redeemed
472 76
From state:
Corporation tax, public service
$19,485 70
Corporation tax, business
75,092 57
Street railways
2,140 13
National bank
802 64
Income, 1922
2,306 36
Income, 1923
6,799 00
Income, 1924
152,457 62
259,084 02
LICENSES AND PERMITS
Licenses:
Junk
$290 00
Amusements
1,649 00
Victuallers
460 00
Express and carriage
98 00
Pool and billiards
860 00
Auctioneer
18 00
Hawkers and pedlars
500 00
Fireworks
; 50
Clams
33 75
$1,330,144 76
924,448 25
51
AUDITOR'S REPORT
Milk 343 00
Alcohol
48 00
Massage
1 00
Manicure
15 00
Beverages
50 00
All others
3,594 50
7,536 75
Permits:
Marriages
$570 00
Plumbing
2,650 00
3,220 00
FINES AND FORFEITS
East Norfolk Court
$7,244 27
Dedham Court
988 00
8,232 27
GRANTS AND GIFTS
From state:
Reimbursements to industrial school
$26,192 87
Industrial School (Smith-Hughes fund)
3,494 24
Americanization
2,318 12
Armory
900 00
Boxing receipts
340 39
From state:
Surplus war bonus
24,771 64
From county:
Dog licenses
3,001 20
61,018 46
Commercial Revenue SPECIAL ASSESSMENTS
Street sprinkling
$16,523 73
Gypsy moth
1,612 61
Street betterments
15,561 03
Sidewalks
3,556 11
Main sewers
16,532 64
Particular sewers
1,982 15
55,768 27
Departmental GENERAL GOVERNMENT
City Treasurer, costs
$239 29
Tax Collector, costs
3,985 40
City Clerk, recording and special
770 75
PROTECTION OF PERSONS AND PROPERTY
Police department:
Sale of old materials
$16 00
Care of prisoners
70 00
Damages
10 80
Gun refund
5 00
4,995 44
101 80
52
CITY OF QUINCY
Fire department:
Recharging chemicals
$11 98
Sale of materials
62 40
Boiler insurance
50 62
125 00
Sealer of Weights: Fees
600 54
Building Inspector:
Fees
4,568 00
Wire Inspector: Fees
1,697 00
Gypsy moth:
Labor and materials
10 00
HEALTH AND SANITATION
Health:
Contagious
$588 10
Tuberculosis
5,543 21
Sanitation:
Particular sewer:
Labor and materials
22,293 43
Refuse and garbage:
Garbage
$2,787 15
Scavenger
2,216 50
5,003 65
Miscellaneous:
Sale of old materials
41 19
Sewer maintenance:
Use of pump
$100 00
Labor
2 00
Sale of material
2 00
104 00
HIGHWAYS
General:
Labor
$473 04
Sale of materials
1,174 23
Use of equipment
345 84
Street sprinkling
425 75
Property damage
12 60
2,431 46
CHARITIES
Almshouse:
Fire insurance
$200 00
Discount
1 17
Sale of produce
23 60
Reimbursements:
Individuals
562 00
Cities and towns:
Temporary aid
632 78
Mothers' aid
896 49
State:
Mothers' aid
2,316 04
6,362 97
6,131 31
53
AUDITOR'S REPORT
Soldiers' benefits:
State aid
$2,348 00
Military aid
178 25
Soldiers' burials
35 00
2,561 25
CITY HOSPITAL
Receipts from patients
$73,641 39
Insurance dividend
23 94
73,665 33
EDUCATION
School department: Tuition :
State
$1,553 59
Other tuition
502 75
Sale of books and supplies
292 37
Rent of hall
1,321 00
Refund newsboys' badges
109 75
Forfeited registration fees
1,216 00
Dividend insurance policy
15 00
Miscellaneous receipts
25
5,010 71
Industrial school:
Industrial work
$1,399 35
Home making school
1,354 22
Continuation school
55 84
2,809 41
Industrial school revenue:
Receipts from cities and towns
LIBRARY
Fines
$1,520 93
Miscellaneous
172 63
1,693 56
UNCLASSIFIED
Seal bounties
2 00
Sale of land
400 00
402 00
PUBLIC SERVICE ENTERPRISE
Water department:
Water rates, 1924
$213,054 75
Previous years
15,030 61
Service connections
31,169 21
Sále of water to departments
24,006 84
City scales
CEMETERIES
Burial department:
Sale of lots and graves
$9,355 00
Care of lots and graves
3,852 00
Opening graves
4,497 00
Foundation and grading
2,121 03
5,980 71
283,261 41 4 18
19,825 03
54
CITY OF QUINCY
INTERESTS
Interest on deposits, Treasurer
$24,640 15
Interest on taxes
36,531 17
Interest on assessments
6,644 51
Interest on deposits, Tax Collector. .... 981 83
Interest on trust funds:
Perpetual care fund income.
$3,432 02
Geo. Pierce fund income. 9 09
C. E. French fund income
140 00
Wm. Williams fund income
18 20
Rock Island fund income
45 50
C. C. Johnson turkey fund, inc.
91 01
C. C. Johnson fund income
6 82
Alex. Nugent trust fund income. 5 67
Mary Wilson Tucker fund income ...
27 61
Premium on bonds
3,470 85
Premiuni on water bonds
154 00
Accrued interest on water bonds
105 00
Accrued interest on bonds
1,487 45
Premium on temporary loans
15 50
MUNICIPAL INDEBTEDNESS
Temporary Loans (Revenue).
$2,300,000 00
Sewer
65,000 00
City
413,500 00
High school building
112,000 00
Water
35,000 00
Hospital
12,000 00
2,937,500 00
REFUNDS
Departmental:
Schools-Instruction pay rolls.
$41 50
Street sprinkling pay rolls
8 13
Police department refund
16
Registrars' department refund
1 50
Soldiers' relief, check not accepted ...
30 00
Hospital Service Bldg., check cancelled
591 47
Highway-Duplicate invoice
89 33
High school duplicate invoice
2 88
Industrial school duplicate invoice ...
1 26
Inspector of wires duplicate invoice ..
4 00
Water department duplicate invoice ..
316 59
Assessment-Duplicate refund
4 26
1,091 08
State of Massachusetts:
Poll tax, 1923
5,277 00
AGENCY AND TRUST
Water deposits
$18,075 00
Part. sewer deposits
31,200 00
Scavenger deposits
2,337 40
Tax title refunds.
5,627 97
Tailings fund
6 65
Perpetual care fund
5,150 00
Cash and securities
221 06
62,618 08
Total
$6,185,740 75
68,797 66
3,775 92
55
AUDITOR'S REPORT
SCHEDULE OF PAYMENTS General Government CITY COUNCILLORS
Salaries and wages:
Councillors
$4,432 45
Clerk of Committees. 800 00
$5,232 45
Other Expenses:
Advertising
488 25
Printing
377 50
Stationery and postage.
20 00
Telephone
47 65
Street notices
105 00
Sundry items
10 00
1,048 40
$6,280 85
MAYOR
Salaries and wages:
Mayor
$4,000 00
Secretary
1,560 00
Utility clerk
1,300 00
Other expenses:
Office expenses
$272 95
Postage and printing
213 83
Telephone
117 06
Orchestra
144 00
Transportation
2 00
Inaugural Address
100 00
Sundry items
586 67
1,436 51
8,296 51
CITY AUDITOR
Salaries and wages:
Auditor
$3,000 00
First clerk
1,500 00
Second clerk
1,200 00
$5,700 00
Other expenses:
Office supplies
$296 65
Postage
50 11
Printing and advertising ..
17 25
Telephone
43 29
Subscription
13 00
Binding
34 50
Typing
11 25
Sundry items
32 86
498 91
6,198 91
CITY TREASURER
Salaries and wages:
Treasurer
$2,750 00
Clerk
1,500 00
Temporary clerk
728 25
$4,978 25
$6,860 00
56
CITY OF QUINCY
Other expenses:
Stationery and postage ....
$208 08
Telephone
74 24
Office supplies
199 40
Surety bonds
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