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 1925 > Part 2
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61,500
Aug.
4 4%
6,000
6.000
6,000
6,000
School street widening.
17,000
Aug.
41.
2,000
1,000
1,000
1,000
5,000
Surface drains, 1920
25,000
Aug.
514
2.500
2,500
2,500
2,500
2.500
12,500
New streets, 1920.
70,000
Aug.
514
7,000
7,000
7,000
7,000
7,000
35,000
New streets, 1921.
80,000
Aug.
516
8,000
8,000
8,000
8,000
8,000
8,000
48,000
Rebuilding streets
46,000
Aug.
534
9,000
Hancock street, 1924
40,000
Aug.
4
8,000
8,000
8,000
8,000
--
32,000
Franklin street, 1924.
35,000
Aug.
4
7,000
7,000
7,000
7,000
28,000
Accepted streets, 1924.
38,000
Aug.
4
8,000
8,000
7,000
7,000
30,000
Hancock street, 1924.
25,000
Aug.
4
5,000
5,000
5,000
5.000
20,000
Accepted streets, 1924.
92,000
Aug.
4
13,000
13,000
13,000
13,000
13,000
13,000
78,000
Hancock strect, 1919
75,000
Sept.
41/2
7.000
7,000
7,000
7,000
28,000
, Main street, 1922. ...
10,000
Sept.
4
2,000
2,000
Hancock street, 1922
26.000
Sept.
4
5,000
5,000
Granolithic walks
15,000
Sept.
4
3,000
3,000
Willard street, 1922
10,000
Sept.
4
4
2,000
2,000
2,000
2,000
8.000
Rebuilding streets, 1924
85,000
Sept.
4
17,000
17,000
17,000
17,000
Surface drains, 1924.
10,000
Oct.
4
2,000
2,000
2,000
2,000
Junior High school building
100,000
Oct.
414
10,000
10,000
10,000
10,000
10,000
10,000
10.000 Also
10,000 10,000 in
10,000 1935
100.000
Fire aparatus
35.000
Oct.
414
7,000
7,000
7,000
7,000
7,000
35,000
Surface drains, 1925.
15,000
Oct.
414
3.000
3,000
3,000
3,000
3,000
15,000
Surface drains, 1921.
30,000
Nov.
5
.6.000
6,000
Surface drains, 1922
12,000
Nov.
414
2,000
2,000
2,000
6,000
Hancock street, 1923
25,000
Nov.
4
5,000
5,000
5,000
15.000
Surface drains, 1924
15,000
Nov.
4
3,000
3.000
3,000
3,000
Spring street
4,000
Nov.
4
1,000
1,000
1,000
3.000
Adams street widening
10,000
Dec.
1,000
1.000
1,000
1.000
1,000
5,000
Bellevue street
10.000
Dec.
1.000
1,000
1,000
1,000
1,000
5,000
Playground, Ward 6, 1920.
6,000
Dec.
1.000
2,000
2,000
2,000
2,000
2,000
1,000
1,000
1.000
15.000
East Squantum street.
3,000
Dec.
1,000
1,000
2.000
Franklin street
3,000
Dec.
1.000
1,000
-
-
286,500
251,500
229,500
209,500
138,500
96,000
74,000
66,000
58,000
L,534.500
Hancock street, 1921
35.000
Sept.
514
7,000
7,000
4,000
10,000
6.000
Rebuilding streets, 1924.
10,000
Sept.
2,000
2,000
4,000
68.000
8,000
CITY OF QUINCY
24
1,000
New streets, 1924.
17.000
Dec.
2.000
4 4 4 小5444
/4
12,000
2.000
24.000
9,000
25
AUDITOR'S REPORT
TEMPORARY LOANS, 1925
Date Is'd 1925
Bank
Rate (Per Cent)
Date due
Amount
Feb. 26
Old Colony Trust Co ...
3.10
Nov. 17, 1925
$200,000
Feb. 26
Old Colony Trust Co ...
3.10
Dec. 15, 1925
300,000
Mar. 27
Old Colony Trust Co ..
3.42
Nov. 24, 1925
250,000
Apr. 16
First National Bank ..
3.40
Dec. 15, 1925
200,000
May
18
Old Colony Trust Co ...
3.38
Dec. 22, 1925
300,000
May
28
Old Colony Trust Co ...
3.265
Jan. 27, 1926
300,000
Jan.
16
First National Bank ..
3.26
Feb. 15, 1926
150,000
July
1
Old Colony Trust Co ...
3.19
Dec.
1, 1925
100,000
Aug. 26
Mass. Trust Co.
3.80
Feb. 26, 1926
100,000
Dec. 15
Old Colony Trust Co
3.68
Apr. 15, 1926
200,000
Dec. 22
First National Bank ..
3.624
May 14, 1926
300,000
Dec. 30
Mass. Trust Co ..
3.79
June 15, 1926
150,000
$2,550,000
Issued
$2,550,000
Paid
1,450,000
$1,100,000 Outstanding
ESTIMATED AND ACTUAL RECEIPTS, 1925
Estimated
Actual
Licenses
$6,969 50
$7,822 00
Permits
570 00
639 00
Court fines
8,232 27
10,185 09
Grants and gifts
29,410 99
25,647 57
Street sprinkling
16,523 73
13,037 48
Gypsy moth
1,612 61
2,185 40
Street betterment
15,561 03
28,470 93
Sidewalks
3,566 11
2,646 95
Sewer assessment
16,532 64
28,470 93
House connections
24,275 88
38,039 35
Corporation tax
94,578 27
101,508 60
Bank tax
802 64
677 42
State aid
2,348 00
2,094 00
Military aid
178 25
77
Soldiers' burials
35 00
60 00
Tax collector's costs
4,224 69
9,083 30
Recording fees
770 75
1,437 45
Highway
2,418 86
4,690 47
Police
101 80
145 00
Fire
110 88
238 40
26
CITY OF QUINCY
ESTIMATED AND ACTUAL RECEIPTS, 1925-Concluded
Estimated
Actual
Sealer of weights
600 54
787 27
Wire inspector
1,697 00
1,694 00
Building inspector
4,568 00
6,073 50
Contagious diseases
6,131 31
9,132 74
Board of health-miscellaneous
197 19
246 38
Milk
343 00
431 00
Garbage
2,787 15
494 10
Scavenger
2,216 50
2,434 10
Clams
33 75
29 75
Plumbing
2,650 00
3,448 00
Welfare
8,479 01
10,668 45
Cemetery
17,704 00
19,567 00
Tax collector, interest
36,531 17
45,932 93
Tax collector, assessments
7,626 34
9,606 13
Treasurer, interest deposits
24,640 15
14,868 44
City, miscellaneous
699 90
Department refunds
523 55
444 77
School receipts .
5,051 55
7,117 41
Industrial school
1,399 35
1,236 83
Home making
1,354 22
1,367 20
Library
1,693 56
1,364 21
Accrued interest
1,592 45
1,690 64
Street railway
2,140 13
2,628 22
Sewer
102 00
12 20
Boxing
340 39
Paupers burial
40 00
Conscience fund
..
$359,926 11
$418,502 02
Assessors took
$359,926 11
Council appropriation
56,811 96
416,738 07
Surplus receipts
$1,763 95
30 00
27
AUDITOR'S REPORT
IN ACCOUNT WITH WATER DEPARTMENT, 1925
DR.
Bonds paid
$55,500 00
Departments $25,457 46
Interest paid
10,856 75
State of Mass
90,308 38
Maintenance
80,584 00
Receipts, 1924 Com-
Service connections ..
30,000 00
mittment
29,500 37
Construction
15,000 00
Deficit bills
6,321 13
Experts
1,200 00
$289,770 26
Receipts, 1925
$302,605 27
Disbursements
289,770 26
Surplus
12,835 01
Net surplus, 1924
4,331 20
Total water surplus
$17,166 21
WATER COLLECTIONS, 1925
Abatements
Collections
Months
Commit'ts
1925
1924
1924
1925
January
$105,587 45
$1,544 30
$8,673 69
February
1,444 36
$11 00
$20 00
5,531 59
63,828 93
March
1,587 00
22 33
3,650 26
11,941 03
April
21,590 92
565 63
1,166 79
5,147 88
15,897 83
May
2,264 92
82 25
212 50
1,632 62
7,234 00
June
2,150 73
23 30
47 00
1,683 20
7,487 95
July
108,673 84
73 13
127 77
3,443 28
40,243 91
August
1,942 66
103 08
155 11
4,538 61
58,477 67
Septemb'r
1,808 86
223.12
155 48
1,600 91
22,959 52
October
5,926 39
59 39
35 00
233 02
5,915 15
November
2,252 83
7 00
52 35
1,867 46
December
5,431 93
385 70
5,810 55
442 35
3,120 30
$216,642 60
$1,533 60 $7,752 53
$29,500 37 $247,647 44
1925
1924
Committed
$261,642 60
$39,112 71
Abated
1,533 60
7,752 53
$260,109 00
$31,360 18
Collected
247,647 44
29,500 37
Due
$12,461 56
$1,859 81
CR.
Receipts, 1925 Com- mittment 247,647 41
$302,605 27
980 71
28
CITY OF QUINCY
TAX COLLECTIONS JANUARY 1 TO DECEMBER 31, 1925
Due City Jan. 1 Adjusted
Sold City
Adjusted and Abated
Collected
Due
1919
165 30
1920
7,632 34
86 82
165 30 4,072 58
91 94
3,381 00
1921
18,688 99
10,320 51
3,347 74
5,010 74
1922
32,341 88
162 68
9,309 54
15,761 90
7,107 76
1923
127,161 97
4,827 29
4,361 00
82,302 71
35,670 97
1924
1,227,120 84
7,859 86
23,612 56
1,149,346 78
46,301 64
$1,413,111 32
$12,936 65
$51,841 49
$1,250,851 07
$97,472 11
1925
2,985 699 14
14,307 66
1,786,313 72
1,185,077 76
$4,398,810 46
$12,936 65
$66,149 15
$3,037,164 79
$1,282,549 87
Outstanding notes ..... COMMITTED BILLS ACCOUNT, 1925
$1,200,000 00
Due Jan. 1, 1925
Committed
Abated
Collected
Due City
Contagious
$8,382 23
$9,416 34
$3,911 15
$9,132 74
Scavenger
1,204 00
2,132 00
110 90
2,434 10
$4,754 68 791 00
Sewer
11,585 15
34,786 83
36,927 51
9,444 47
Welfare
3,234 37
11,554 65
1,988 77
10,668 45
2,131 80
Highways
446 64
4,471 37
192 04
4,690 47
35 50
Water Col-
lections 1924
39,112 71
....
7,752 53
29,500 37
1,859 81
Water Col-
lections 1925
261,642 60
....
1,533 60
247,647 44
12,461 56
Water ser-
vices
8,283 55
37,818 00
872 45
39,767 61
5,461 49
Burial
4,610 00
19,166 00
89 00
19,567 00
4,120 00
Foundation
& grading
512 75
2,203 25
5 00
2,198 10
512 90
$339,014 00
$121,548 44
$16,455 44
$402,533 79
$41,573 21
connections
29
AUDITOR'S REPORT
SALARIES OF CITY OFFICIALS, 1925
Mayor
$4,000 00
Clerk of committees
800 00
Auditor
3,500 00
Treasurer
2,750 00
Tax collector
2,500 00
Chief assessor
2,750 00
Assessors (two) each
2,500 00
City solicitor
2,500 00
City clerk
2,650 00
Assistant city clerk
1,600 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
2,200 00
Welfare commissioner
2,000 00
Police department :
Chief
3,500 00
Captain
2,600 00
Lieutenant
2,300 00
Inspectors
2,300 00
Sergeants
2,200 00
Patrolmen, first year
1,760 00
Patrolmen, second year
1,870 00
Patrolmen, third year
1,980 00
Fire department:
Chief
3,500 00
Captain
2,400 00
Lieutenant
2,200 00
Superintendent, alarm
2,160 00
Assistant engineers (3)
250 00
Permanent men, first year
1,760 00
Permanent men, second year
1,870 00
Permanent men, third year
1,980 00
30
CITY OF QUINCY
TRIAL BALANCE-CITY OF QUINCY Contingent Accounts
ASSETS
LIABILITIES
Rev. cash on hand
Tempor'y loans .. $1,200 000 00
Dec. 31, 1925.
$120,574 97
Overlay, 1925 .. .... 15,093 99
Taxes, 1925
1,185,077 76
Water revenue
Previous years:
97,472 11
reserved 14,321 37
Assessments:
Gypsy moth
1,249 97
Street oiling
3,537 98
Street betterments
5,931 88
Sidewalks
712 99
Cemetery revenue reserved
512 90
Particular sewers
214 92
Committed Int. Acct.
3,155 35
Unapportioned:
Sewers
17,104 03
served
1,855 00
Sidewalks
32 15
Trust fund in-
Streets
33,953 31
come reserved
230 73
Bills receivable:
Water deposits reserved
3,115 00
Scavenger
791 00
Scavenger de-
House connections
9,444 47
posits reserved
700 00
Highway
35 50
Sewer con. de-
6,800 00
Water rates, 1924
1,859 81
Balance appro-
Water rates, 1925
12,461 56
priations, 1925
127,004 77
Service connect'ns
5,461 49
Cemetery
4,120 00
Surplus revenue account
45,111 45
Grading
512 90
Excess and defi-
Overlays
14,346 49
ciency fund
119,989 09
Tax titles
30,325 90
$1,560,545 52
$1,560,545 52
Water surplus re- served
17,166 21
Water services reserved
5,461 49
Sewers
5,282 50
Dog licenses re- served
3,183 52
School land re-
Contagious
4,754 68
Welfare
2,131 80
posits reserved
31
AUDITOR'S REPORT
SUSPENDED ACCOUNTS Accounts Not Yet Due
MAIN SEWERS
1930
$3,517 48
1926
$6,217 04
1931
3,639 97
1927
4,878 78
1932
2,097 43
1928
4,223 68
1933
1,051 67
1929
4,031 19
1934
86 58
1930
3,814 98
1931
3,801 79
$28,415 38
1932
2,900 15
PERMANENT WALKS
1933
1,422 00
1926
$657 71
1927
617 95
1935
1,112 87
1928
566 60
1929
434 58
$33,425 83
1930
407 70
STREET BETTERMENTS
1931
438 06
1926
$5,009 04
1932
223 39
1927
4,567 68
1933
55 68
1928
4,520 60
PARTICULAR SEWERS
1929
3,924 93
1926
$701 15
TOTAL ASSETS AND LIABILITIES, DECEMBER 31, 1925
ASSETS
LIABILITIES
Inventory,
school
City debt (issued) $1,534,500 00
property, 1925 .... $4,023,800 00
Sewer
566,500 00
Inventory, city
Water
266,000 00
property, 1925 .... 1,919,435 89
County Hospital ..
31,000 00
Assessm'ts not due 65,944 03
City Hospital
127,000 00
Water system cost 1,861,500 00
High school land ..
46,000 00
Sewer system cost 1,461,000 00
High sch. building 792,000 00
Excess and De-
Monatiquot bridge
52,000 00
ficiency
119,989 09
$3,415,000 00
Assets
$9,451,669 01
Liabilities
3,415,000 00
Surplus
$6,036,669 01
CASH AND SECURITIES
Cash and securities
$94,078 38
Perpetual care
$82,893 00 2,000 00
C. C. Johnson burial
150 00
Alexander Nugent
125 00
Williams trust
400 00
George Pierce
200 00
Tucker fund
400 00
C. E. French
3,000 00
Rock Island fund
1,000 00
Tailings account
3,910 38
$94,078 38
C. C. Johnson
$9,451,669 01
$3,401 67
1934
1,023 35
32
TABULATION SHOWING STATE, COUNTY AND OTHER ASSESSMENTS
Date
State
County
Metropolitan Water
Metropolitan Sewer
Parks
Fire
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.
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
1924.
104,600
00
101,059 48
86,652 47
65,683 75
39,640 27
722 81
6,380 84
11,292 90
1925.
155,280 00
122,630 78
90,308 38
73,288 28
51,813 41
759 72
8,760 86
20,576 45
..
CITY OF QUINCY
33
AUDITOR'S REPORT
MUNICIPAL FINANCES ILLUSTRATED
The following diagram shows how the revenue of 1925, derived from taxes and ordinary receipts excluding all money borrowed, is expended.
13 CENTS
PROPERTY
PROTECTION OF PERSONS AND
GENERAL GOVERNMENT
4 CENTS
HEALTH AND
SANITATION
5 CENTS
CHARITIES 3 CENTS
HIGHWAYS IICENTS
OF QU
CITY ONE DOLLAR 1925
STATE AND COUNTY 12 CENTS
SCHOOLS 25 CENTS
INTEREST 5 CENTS
LIBRARY ICENT
DEBT
12 CENTS
"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, build- ing and wire inspection. "General government" includes the offices in City Hall.
HENRY O. FAIRBANKS, Auditor of Accounts.
UNCLASSIFIED 9 CENTS
AUDITOR'S STATEMENT FOR DECEMBER, 1925
Object of Appropriation
Appro- priation
Balance 1924
Tax Levy
Receipts
Add Transfer
Less Transfer
Total Credits
Expended
Balance
City Council :
Councillors, salaries
$4,500 00
$4.500 00
$4,500 00
Clerk of Committees
800 00
800 00
800 00
Advertising
500 00
500 00
492 50
7 50
Printing
450 00
450 00
280 35
169.65
Other expenses
325 00
325 00
325 00
Mayor's Department :
Mayor, salary
4,000 00
4.000 00
4,000 00
Secretary. salary
1,800 00
1.800 00
1,800 00
Stenographer, salary
1.300 00
1,300 00
1,300 00
Office expenses
1,500 00
63 49
83 93
1,647 42
1,647 42
Auditing Department :
Auditor, salary
3.500 00
3.500 00
3,500 00
Clerical
2.900 00
2,900 00
2,900 00
Office expenses
330 00
330 00
329 38
62
Other expenses
.180 00
11 09
50 00
241 09
241 09
Treasurere's Department :
Treasurer, salary
2,750 00
2,750 00
2,750 00
Clerical
1,600 00
1.600 00
1,600 00
Extra clerical
1.000 00
986 00
986 00
Bond
150 00
150 00
150 00
Cther expenses
500 00
274 00
774 00
774 00
Tax Collector's Department :
Collector, salary
2.500 00
2.500 00
2,500 00
Clerical
5,340 00
5,340 00
5.340 00
Temporary clerks
1,000 00
1.000 00
466 49
2,466 49
2,466 49
Postage
1.400 00
211 38
1.611 38
1,611 38
Printing
300 00
100 00
82 24
482 24
482 24
Tax sale
1,500 00
1,500 00
460 11
2,539 89
2,328 50
211 39
Bond
..
305 00
305 00
305 00
Other expenses
935 00
200 00
75 00
1.210 00
1,094 27
115 73
Computing Machine
2,200 00
2,200 00
2,144 23
55 77
.
.
.
.
...
.
.
.
.
.
..
.
.
.
.
.
.
. .
.
.
.
.
.
..
. ..
.
14 00
.
Assessor's Department :
242 75
7,507 25
7.507 23
Assistant
3,200 00
...
.
.
242 75
1,500 00
4.042 75
3,981 96
60 79
Extra clerical
5,000 00
2.561 33
200 00
3,150 00
3,020 70
129 30
Abstract of Deeds
1,500 00
61 33
1,438 67
1,275 51
163 16
Transportation
850 00
850 00
374 28
475 72
Other expenses
1,150 00
131 41
1,281 41
1,119 82
161 59
Equipment
5,000 00
800 00
4,200 00
4,132 00
68 00
City Clerk's Department :
City Clerk, salary
2,650 00
2,650 00
2,650 00
Assistant City Clerk, salary
1,600 00
1,600 00
1,600 00
Clerk
500 00
500 00
500 00
Clerk
1,350 00
1,350 00
1,350 00
Printing and Postage
175 00
1 40
176 40
176 40
Office supplies
150 00
48 33
13 82
212 15
212 15
·
.
Other expenses
220 00
9 67
210 33
210
33
Vital Statistics
700 00
6 25
5 55
700 70
671 07
29 63
City Solicitor's Department :
Solicitor, salary
2,500 00
2,500 00
2,500 00
Office
200 00
28 62
228 62
131 66
96 96
Legal Expenses
2,000 00
344 68
2,344 68
1,306 37
1,038 31
Commissioners :
Salary
4.000 00
4,000 00
4,000 00
Clerical
2,900 00
2,900 00
2,900 00
Expenses
600 00
29 01
77 41
706 42
706 42
City Hall
10,500 00
1.145 14
1,500 00
77 41
13.067 73
12.475 49
592 24
Public Buildings
13,500 00
22 10
800 00
14,322 10
14.278 35
43 75
City Engineer's Department :
City Engineer, salary
2,750 00
2,750 00
2,750 00
Assistants, salary
8.500 00
8,218 22
8.218 22
Clerk
300 00
300 00
300 00
Equipment
300 00
4 17
304 17
296 59
7 59
Office
600 00
34 00
89 27
723 27
723 27
Other expenses
1.400 00
188 24
1.588 34
1.588 34
New Car and Upkeep
1,000 00
1,000 00
1,000 00
.
.
.
.
.
.
.
. .
.
.
.
.
.
.
...
...
..
.
. . .
...
.
.
·
.
.
.
.
.
. .
#
. .
.
.
.
. .
.
.
.
.
3,200 00
3,200 00
Clerical
5,300 00
...
.
..
7,561 33
7,561 33
Printing and Advertising
3,350 00
Assessors, salaries
7,750 00
.
281 78
AUDITOR'S STATEMENT FOR DECEMBER, 1925-Continued
Object of Appropriation
Appro- priation
Balance 1924
Tax Levy
Receipts
Add Transfer
Less Transfer
Total Credits
Expended
Balance
City Messenger
800 00
Board of Registrars :
Salaries
1,400 00
375 00
375 00
Clerk of Board
375 00
184 50
1,003 50
1,003 50
Election officers
1,188 00
637 02
202 00
248 00
248 00
Rentals
450 00
2 90
297 10
297 10
Extra clerical
300 00
222 59
777 41
777 41
Other Expenses
1,000 00
Police Department :
Chief of Police, salary
3,500 00
30
847 80
1,411 87
161,039 91
161,039 91
Permanent men
34,675 00
5,000 00
2,515 00
42,190 00
42,190 00
Reserves
1,650 00
288 36
1,338 36
1,338 36
.
. .
...
.
.
.
.
.
.
.
.
.
...
1,000 00
. ..
. .
.
...
1,000 00
369 26
1,369 26
1,369 26
Motorcycles
1,200 00
700 00
535,26
1,364 74
1,364 74
Other expenses
2,475 00
4,511 52
927 12
6,059 40
5,688 30
371 10
Liquor Law
300 00
182 50
117 50
117 50
Fire Department :
3,500 00
3,500 00
Chief, salary
3,500 00
81 10
669 90
668 90
Assistant chiefs
750 00
1.603 50
154,028 50
154.028 50
Permanent men
152,425 00
Pensions
550 00
. ... .
.
.
.
. ..
1,100 73
8,583 00
8,583 00
Gasolene and Repairs
6,500 00
3,183 73
Hose
1,500 00
10 00
1,490 00
1,490 00
Fuel and Light
2,575 00
.
.....
274 89
9,974 89
9,974 89
·
.
.
.
·
...
.
.
.
·
.
.
.
.
.
1,650 00
1,650 00
Pensions
1,050 00
194 49
2,005 51
2,005 51
Signal Wires
2.200 00
100 16
399 84
399 84
Office
500 00
59 02
2,440 98
2,440. 98
Transportation
2,500 00
. .
237 80
1,237 80
1,237 80
.
.
.
.
.
. .
. .
....
550 00
550 00
. .
.
..
.
273 37
2,301 63
2,051 63
200 09
.
Other expenses
9,700 00
.
3.500 30
3,500 30
161,465 00
138 98
.
.
. .
Fuel and Light
.
.
.
. .
....
Traffic
Equipment
1,300 00
1,937 02
1,937 02
Printing and Postage
1,400 00
1,400 00
800 00
800 00
.
...
..
.
. .
.... .
.
Alarm Equipment
2,000 00
.
.
..
413 19
1,586 81
1.188 05
39S 76
1,850 00
.
.
.
1,850 00
1,805 25
44 75
250 00
250 00
182 37
67 63
New Boxes
. .
.
.
...
1,250 00
1,023 00
227 00
New Cable
1,500 00
1,500 00
1,423 21
76 79
Sealer of Weights:
Salary
1,560 00
1,274 55
1,160 00
114 55
Supplies
175 00
221 0S
396 08
396 08
Other expenses
48 00
48 00
48 00
Upkeep of Auto
250 00
55 02
305 02
305 02
Inspector of Wires :
Salary
2,200 00
2,200 00
2,200 00
Assistant
250 00
126 00
126 00
Clerk
533 34
533 34
533 34
Other expenses
575 00
757 57
757 57
New car
550 00
550 00
550 00
Adding Machine
50 00
50 00
50 00
Office expenses
1.5 00
49 22
105 78
105 78
.
Inspector of Buildings :
Salary
2,200 00
2,200 00
2,200 00
Clerk
808 33
808 33
745 80
62 53
Office
250 00
370 59
370 59
Other Expenses
605 00
484 41
404 84
79 57
New Car
500 00
500 00
500 00
Adding machine
50 00
50 00
50 00
Gipsy Moth :
Labor
3,600
00
192 79
3,792 79
3,792 79
Superintendent
1.976 00
1,976 00
1,974 00
2 00
Care of trees
4,000 00
516 29
983 71
104 24
5,395 76
5,395 76
Supplies
1,600 00
1,237 30
Other expenses
1,000
00
73 19
131 14
1,204 33
1,204 33
Upkeep truck
250 00
287 76
537 76
537 76
Upkeep sprayer
.
. .
200
00
74 60
125 40
125 40
. . .
.
.
.
. .
. .
.
.
.
....
.
..
.
....
..
.. .
.
.
.
. .
.
.
...... .
.....
...
.
...... . .
.
.
...
.
.
.
...
2,200 00
2,200 00
Deputy
4
...
.
. .. .
.
.
.
.
.
. .
120 59
120 59
.
.
362 70
1,237 30
·
Labor
Power and Light
1.250 00
2,200 00
285 45
124 00
182 57
AUDITOR'S STATEMENT FOR DECEMBER, 1925-Continued
Object of Appropriation
Appro- priation
Balance 1924
Tax Levy
Receipts
Add Transfer
Less Transfer
Total Credits
Expended
Balance
Board of Health :
Commissioners salary
2.400 00
2,400 00
2,400 00
Superintendent, salary
1,650 00
1,650 00
1,650 00
Clerk, salary
1,000 00
1,000 00
1.000 00
Office expenses
500 00
100 58
399 42
399 42
Printing and Advertising.
500 00
188 98
311 02
311 02
Telephones
300 00
99 23
399 23
399 23
Other expenses
150 00
36 25
113 75
113 19
Upkeep auto
500 00
50 00
450 00
450 00
Welfare Nurse
1,600 00
1.600 00
1.600 00
Welfare Physician Expenses
1,000 00
1,000 00
1,000 00
50 00
8 60
41 40
41 40
Bacteriologist
900 00
900 00
900 00
Health Inspector
1,650 00
1,650 00
1.650 00
Sanitary Inspector
1.650 00
1,650 00
1.650 00
Animal Inspector
220 00
220 00
220 00
Slaughtering Inspector
55 00
55 00
55 00
Meat Inspector
400 00
400 00
400 00
Expenses
100 00
92 12
92 12
Plumbing Inspector
2,200 00
2,200 00
2,200 00
Expenses
84 60
84 60
$4 60
Milk Expenses
1,000 00
794 71
205 29
205 29
Contagious Nurse
1.600 00
1,600 00
1,600 00
Expenses
20,000 00
4,000 00
1,513 66
25,513 66
25,513 66
Infantile Paralysis
360 00
360 00
Dispensary. labor
1,500 00
1,500 00
1,500 00
Nurse-Physician
1,900 00
.
28 41
278 41
278 41
Supplies
600 00
65 73
534 27
584 27
Commissioners :
Sanitary Division
Labor
73,000 00
98 83
73.098 83
Foreman
2.184 00
2,184 00
Pensions
1,404 00
526 50
S77 50
73.09$ $3 2,184 00 $77 50
..
.
.
.
#
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1,900 00
1.900 00
Fuel and Light
250 00
. ..
.
4 00
11 88
360 00
.
..
Abating nuisances Care dump
2,000 00
27 05
1,972 95
1.328 88
644 07
3.000 00
3.000 00
2,647 97
352 03
Stable Mechanic
4,028.00
4,028 00
4,008 41
19 59
Garage
1,000 00
1.000 00
883 91
116 09
Fuel and lights
500 00
500 00
307 42
192 58
Care of horses
4.300 00
40 90
4.259 10
3,442 24
S16 86
Shoeing
600 00
40 90
640 90
640 90
New equipment
1.500 00
406 94
1.906 94
1,906 94
Repairs on equipment
1.500 00
463 13
1.036 87
1.036 87
Gasolene and oil
5,000 00
714 94
4.285 06
3.985 66
299 40
Transportation
9,000 00
771 13
9,771 13
9,771 13
Highway Division :
Labor
100,000 00
5.000 000
7.470 16
112.470 16
112,470 16
Pensions
10,888 44
10.888 44
10,837 44
51 00
Stable
15,000 00
1.549 25
16.549 25
16,549 25
Sidewalks
10,000 00
1.426 75
11.426 75
11.426 75
Auto upkeep
15,000 00
16.871 44
16,687 34
174 10
Brooks
3,500 00
200 00
3.962 19
3.962 19
8,500 00
920 59
9.420 59
8.102 42
1.318 17
Equipment
8,000 00
13.569 S5
21.569 85
18.178 96
3.390 89
Other expenses
55.000 00
2.116 32
9.000 00
9.208 35
56,907 97
52,433 46
4,474 51
Street sprinkling
40.000 00
30,488 71
9,516 29
9,516 29
Street Lighting
59,600 00
600 00
64,045 05
63,993 05
52 00
Welfare Department :
Commissioner, salary
2.000 00
2,000 00
Physician, salary
1,000 00
1,000 00
1,000 00
Clerk
1,400 00
1,400 00
1.400 00
Office
300 00
300 00
198 52
101 48
Other Expenses
600 00
600 00
535 37
64 63
City Home
9.000 00
236 11
9.236 11
9.134 60
101 51
Mothers' Aid
22,000 00
313 01
18,404 10
17.426 75
977 35
Outside Aid
25,000 00
29.000 82
28,908 91
91 91
Hospital Bills
2,000 00
75 50
2.075 50
2.032 25
43 25
Quincy City Hospital
48,328 00
243 87
84.614 26
133.168 13
131.267 51
1,918 62
State Aid
2.500 00
1.968 00
1.968 00
Soldiers' Relief
7,500 00
630 00
S.130 00
8.130 00
Military
Aid
400 00
400 00
345 00
55 00
Soldiers' Burials
250 00
123 03
126 97
126 97
.
.
. .
+
..
..
.
..
. .
. .
..
.
.. .
..
...
. . .
.
.
1.871 44
282 19
Bridges
2,000 00
.
3,908 91
91 91
3,908 91
532 00
3,845 05
AUDITOR'S STATEMENT FOR DECEMBER, 1925-Continued
Object of Appropriation
Appro- priation
Balance 1924
Tax Levy
Receipts
Add Transfer
Less Transfer
Total Credits
Expended
Balance
Memorial Day :
G. A. R. Post
500 00
38 62
461 38
461 38
G. F. Bryan
150 00
4 84
154 84
154 84
J. A. Boyd
150 00
68
150 68
150 68
American Legion
300 00
33 10
333 10
333 10
Armistice Day :
American Legion
150 00
54 20
95 80
50 20
45 60
G. F. Bryan
150 00
54 20
204 20
204 20
School Department:
Administration
30,010 00
85 00
30,095 00
29,119 46
975 54
Instruction
586,430 00
4.186 97
582,243 03
573,709 51
8,533 52
Text Books
16,000 00
3.000 00
19,000 00
18,280 53
719 47
Stationery
27,000 00
1,186 97
28,190 72
28,190 72
Operation
78,386 00
984 36
77,401 64
74,148 09
3,253 55
Maintenance
35.000 00
984 36
39,170 81
39,170 81
2,277 06
Evening School
2,500 00
78 27
2,578 27
2,578 27
263 74
Industrial Day
43,925 00
1,803 72
428 35. .
45,300 37
43,271 03
2,029 34
Industrial Evening
12,000 00
295 31
Home Making
10,364 00
12 55
6.000 00
5,202 78
797 22
Continuation
6,000 00
5,000 00
4.547 59
452 41
Americanization
4.592 35
8,086 59
3.494 24
4,592 35
Smith-Hughes Fund
3,494 24
5,451 32
5,451 32
1,818 92
3,632 40
Out of City Industrial
Library Department :
Librarian
3,500 00
3,500 00
3,500 00
Assistants
8.331 11
5,918 89
66 03
14,316 03
14.316 03
Books
9,000 00
S,S03 46
8,803 46
Rents
1,680 00
325 93
2,005 93
2,005 93
Janitors
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