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 1926 > Part 3
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26
10,000
Dec.
51/2
1,000
1,000
1,000
1,000
New streets.
17,000
Dec.
4
2,000
2,000
2,000
2.000
2.000
1.000
1,000
1.000
13,000
E. Squantum street.
3,000
Dec.
4
1,000
1,000
Franklin street.
3,000
Dec.
4
1,000
2,000
2,000
2,000
2.000
10,000
Granolithic walks
10,000
Dec.
4
4
5,000
5,000
5,000
5,000
3.000
Fire apparatus
25,000
Dec.
$340,500
$318,500
$298.500
$227,500
$182,000
$144,000 $136,000 $128,000 $115,000
$50,000
$2,065,000
1From 1937-1943 $10,000 each year $70,000. 2From 1937-1941
$5,000 each year $25,000.
28,000 40,000 24,000
New streets, 1921.
80,000
Aug.
8,000
8,000
8,000
2,000
Rebuilding streets, 1926.
20,000
Sept.
4
4,000
4,000
4,000
4,000
4.000
Surface drains
10,000
Oct.
4
2,000
2,000
2,000
Fire apparatus.
35,000
Oct.
414
7,000
7,000
7,000
7.000
Fire department bldg.
35,000
Oct.
4
4,000
4,000
4,000
4,000
Hancock street, 1922
26,000
Sept.
4
5.000
Rebuilding streets, 1924
10,000
Sept.
1
2,000
2,000
51,000 20,000
12,000 35,000
15,000
10,000
9,000
2,000
4,000
-
4,000
1,000
2,000
25,000
41/4
65,000 21,000 2,000
21,000 22.000
15,000
34
CITY OF QUINCY
TEMPORARY LOANS, 1926
Date Is- sued 1926
Rate (Per rent )
Date Due
Amount
Jan. 26
F. S. Moseley.
3.73
Nov. 15, 1926
$200,000
Feb. 12
Old Colony Corporat'n
3.84
Dec. 15, 1926
300,000
Mar. 2
Old Colony Corporat'n
3.81
Nov. 30, 1926
200,000
Apr. 22
First National Bank ..
3.54
Dec. 15, 1926
200,000
May 12
Old Colony Corporat'n
3.41
Nov. 10, 1926
300,000
May 20
F. S. Moseley
3.35
Dec. 21, 1926
250,000
June 11
F. S. Moseley
3.41
Oct.
28, 1926
100,000
June 11
F. S. Moseley
3.41
Jan.
27, 1927
200,000
June 28
Atlantic National
3.41
Fem. 10, 1927
100,000
July 28
Old Colony Corporat'n
3.42
Mar. 15, 1927
150,000
Sep. 20
First National Bank ..
3.81
Mar.
15, 1927
200,000
Dec. 15
First National Bank ....
3.63
Apr.
15, 1927
200,000
Dec. 21
Old Colony Corporat'n
3.61
Mar. 15, 1927
250,000
Dec. 30
Atlantic National
3.53
June 15, 1927
100,000
$2,750,000
Issued
$2,750,000
Paid
1,550,000
$1,200,000 Outstanding
ESTIMATED AND ACTUAL RECEIPTS, 1926
Estimated
Actual
Licenses
$7,822 00
$7,813 50
Permits
639 00
615 00
Court fines
10,185 09
5,833 29
Grants and gifts
25,647 57
33,371 75
Street sprinkling
13,037 48
9,862 78
Gypsy moth
2,185 40
1,592 33
Street betterment
28,470 93
24,727 66
Sidewalks
2,646 95
2,926 57
Sewers
28,470 93
24,804 86
Corporation tax
101,508 60
97,492 44
Bank tax
677 42
3,809 53
State aid
2,094 00
1,944 00
Military aid
77 50
82 00
Soldiers burials
60 00
Tax Collector's costs
9,083 30
7,457 40
Recording fees
1,437 45
1,531 15
Highway
4,690 47
5,255 89
Police
145 00
201 20
Fire
238 40
642 65
Sealer of Weights
787 27
867 41
House connections
38,039 35
26,936 55
35
AUDITOR'S REPORT
ESTIMATED AND ACTUAL RECEIPTS, 1926-Concluded
Estimated
AActual
Wire Inspector
1,694 00
1,828 00
Building Inspector
6,073 50
4,749 50
Contagious diseases
9,132 74
9,449 26
Board of Health-Miscellaneous
246 38
182 30
Milk
431 00
437 50
Garbage
494 10
57 50
Scavenger
2,434 10
2,531 50
Plumbing
3,448 00
2,664 00
Cemetery
19,567 00
17,779 00
Tax Collector, assessments
9,606 13
7,096 67
Treasurer, interest deposits
14,868 44
37,316 44
Department refunds
444 77
81 34
School Department
7,117 41
5,607 47
Industrial School
1,236 83
1,756 60
Home making
1,367 20
1,241 90
Library
1,364
21
1,986 37
Accrued interest
1,690 64
2,379 53
Street railway
2,628 22
2,874 31
Sewer
12 20
Paupers' burial
40 00
Conscience fund
30 00
Charles river basin
15,297 00
Miscellaneous, city
383 96
$418,502 11
$424,837 22
Estimated income
183,787 12
260,402 32
$602,289 23
$685,239 54
Assessors took
$591,839 30
Council appropriation
32,110 90
623,950 20
Surplus receipts
$61,289 34
Clams
29 75
Welfare
10,668 45
6,957 13
Tax Collector, interest
45,932 93
44,411 98
36
CITY OF QUINCY
IN ACCOUNT WITH WATER DEPARTMENT, 1926
DR.
CR.
Bonds paid
$64,000 00
Departments
$28,850 15
Interest paid
22,949 75
Collections
265,833 27
State assessment
110,385 95
Surplus
17,166 21
Maintenance
85,084 00
Services
20,000 00
$302,419 70
$311,849 63
Receipts and surplus
$311,849 63
Disbursements
302,419 70
Surplus
$9,429 93
WATER COLLECTIONS, 1926
Abatements
Collections
Months
Commit'ts
1926
1925
1925
1926
January
$117,043 32
$1,319 64
$30,728 45
February
2,608 92
$3 50
$87 22
1,096 20
53,126 49
March
2,932 98
6 87
795 05
3,317 73
15,115 32
April
19,363 80
11 80
1,221 19
12,834 03
May
1,841 60
2 32
14 88
550 09
5,914 28
June
2,116 78
46 00
36 00
620 84
5,858 59
July
117,715 40
21 00
249 28
39,113 82
August
1,735 51
91 40
66 50
1,468 60
67,070 06
Septemb'r
1,734 87
393 95
38 12
826 08
8,048 31
October
5,074 64
29 00
17 20
168 11
6,169 04
November
1,371 48
109 27
39 00
61 90
2,805 98
December
1,682 60
687 30
49 30
8,099 85
$275,221 90 $1,402 41
$1,093 97
$10,949 05
$254,884 22
1926
1925
Committed
$275,221 90
$14,321 37
Abated
1,402 41
1,093 97
$273,819 49
$13,227 40
Collected
254,884 22
10,949 05
$18,935 27
$2,278 35
Uncollected
$18,935 27
Uncollected
2,278 35
Due
$21,213 62
37
AUDITOR'S REPORT
TAX COLLECTIONS January 1 to December 31, 1926
Due City Jan. 1 Adjusted
Sold City
Adjusted and Abated
Collected
Due
1920.
$3,381 00
$1,771 00
$1,610 00
1921 ..
5,010 74
$34 85
2,987 13
1,988 76
1922.
7,107 76
527 87
4,046 98
2,532 91
1923
35,670 97
4,367 92
14,986 54
11,459 64
$4,946 87
1924
46,301 64
3,781 35
8,302 45
14,704 95
19,512 89
1925.
1,186,042 34
11,685 16
23,762 14
1,111,302 25
39,292 79
$1,283,514 45
$20,347 15 $55,766 24
$1,143,598 51
$63,752 55
1926.
3,410,779 81
25,033 55
2,157,793 99
1.227.952 27
$4,694,294 26 $20,347 15
$80,799 79
$3,301,392 50
$1,291,704 82
Due city
$1,291,704 82
Outstanding notes
1,200,000 00
COMMITTED BILLS ACCOUNT, 1926
Due Jan. 1, 1926
Committed
Abated
Collected
Due City
Contagious
$5,059 15
$17,368 67
$1,374 84
$9,449 26
$11,603 72
Scavenger
791 00
2,357 00
50 50
2,306 50
566 00
Highway
35 50
5,224 89
5,255 89
4 50
Welfare
2,131 80
9,631 76
145 50
6,957 13
4,660 93
Sewer
9,444 47
23,855 54
79 €
26,716 43
6,503 91
Burial
4,120 00
18,229 00
1,399 00
17,779 00
3,171 00
$21,581 92
$76,666 86
$3,049 51
$68,464 21
$26,510 06
..
38
CITY OF QUINCY
SALARIES OF CITY OFFICIALS, 1926
Mayor
$4,000 00
Clerk of committees
800 00
Auditor
3,750 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
2,400 00
Inspector of wires
2,400 00
Sealer of weights
2,400 00
Health commissioner
2,400 00
Inspector of plumbing
2,400 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 commisioner
2,400 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
39
AUDITOR'S REPORT
TRIAL BALANCE-CITY OF QUINCY Revenue Accounts Condensed Statement
ASSETS
LIABILITIES
Tempor'y Loans $1,200,000 00
Overlay
8,355 58
Taxes, 1926
1,227,952 27
Previous years
63,752 55
reserved
21,213 62
Assessments
37,026 87
Committed interest ..
4,001 19
reserved
9,429 93
Bills Receivable
26,510 06
Water rates
21,213 62
Water services
6,235 34
Cemetery grading
462 89
Surplus reserved
72,400 19
Unapportioned
43,391 39
Overlays
23,761 98
Tax titles
40,481 61
Trust income re-
served
306 32
Water deposits
reserved
3,815 00
Scavenger depos- its reserved 480 60
Sewer con. de-
posits reserved
5,600 00
Appro. balances ..
92,526 41
Unexpended acct.
49,443 02
Profit and loss
(E. & D.)
154,075 05
$1,628,048 64
$1,628,048 64
Rev. Cash on hand
Dec. 31, 1926 ..
$133,258 87
Water revenue
Water surplus
Water services reserved 6,235 34
Grading reserved
462 89
Land sales re- served
3,704 69
40
CITY OF QUINCY
SUSPENDED ACCOUNTS Accounts Not Yet Due
MAIN SEWERS
1933
4,901 75
1927
$5,144 01
1934
1928.
4,516 39
1929
4,334 43
1936.
970 44
1931
4,074 00
1932
3,198 18
1933.
1,729 17
1934.
1,312 64
1935
1,414 29
1929
859 78
1930
817 90
1931
817 64
STREET BETTTERMENTS
1927
$9,139 25
1933
419 21
1928
9,072 07
1934.
3 32
1929
8,389 22
1930
7,986 57
1936.
257 22
1931
7,386 96
1932
5,908 84
$6,550 11
TOTAL ASSETS AND LIABILITIES December 31, 1926
ASSETS
LIABILITIES
Inventory
school
City debt
$2,065,000 00
property
$4,323,425 00
Sewer debt
556,500 00
Inventory other
Water debt
862,000 00
city property ..
2,349,678 00
County Hospital ..
22,000 00
Assessments not
City Hospital.
146,000 00
yet due 98,018 32
Monatiquot Bridge
40,000 00
Water system cost
2,526,500 00
High School ... ...
779,000 00
Sewer system .. ...
1,559,500 00
South Junior High
450,000 00
Excess and defi-
157,500 00
ciency (P. & L.)
154,075 05
Surplus revenue ... 72,400 19
$11,083,596 56
$5,078,000 00
Assets
$11,083,596 56
Liabilities
5,078,000 00
Surplus
$6,005,596 56
NET FUNDED DEBT
City debt
$2,065,000 00
Sewer
556,500 00
Water
862,000 00
County Hospital
22,000 00
High School
779,000 00
City Hospital
146,000 00
1935.
3,906 56
4,123 28 1930
$61,621 82
APPORTIONED WALKS
1927
$1,076 80
1928
991 80
$29,846 59
1932. 592 51
1935 358 93
Government Sch ...
3,960 16
41
AUDITOR'S REPORT
Monatiquot Bridge
40,000 00
South Junior High School
450,000 00
Government School
157,500 00
Net funded debt
$5,078,000 00
CASH AND SECURITIES
Cash and securities
$103,400 74
Perpetual care
$92,943 00
C. C. Johnson
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
3,182 74
$103,400 74
TABULATION SHOWING STATE, COUNTY AND OTHER ASSESSMENTS
Date
State
County
Metropolitan Water
Metropolitan Sewer
Parks
Fire Prevention
Charles River Basin
Neponset Bridge
1912.
$49,375 00
$21,996 38
$64,558 24
$39,994 04
$31,503 81
$2,373 65
1913
62,400 00
25,139 41
65,519 02
29,948 08
23,343 79
2,969 91
1914.
68,250 00
26,139 41
61,459 66
29,125 39
23,998 29
3,104 8
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
30,047 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 1
3,560 97
1923
125,520
00
96,075 35
84,261 23
61,789 61
39,288 77
; 26
6,523 85
7,878 79
1924.
104,600 00
101,059 48
86,652 47
65,683 75
41,132 56
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
20,376 45
1926
155,280 00
129,498 10
110,385 95
77,273 97
61,368 45
849 22
8,792 39
14,290 36
43
AUDITOR'S REPORT
MUNICIPAL PROPERTIES AND PUBLIC IMPROVEMENTS
Items
Land and Buildings
Furniture and Other Property
Total
City or Town Hall
$175,350 00
$43,712 50
$219,062 50
Police department
125,000 00
33,050 00
158,050 00
Fire department
225,225 00
133,026 00
358,251 00
Armory or Rifle Range
1,752 00
1,752 00
Sealer .of weights & meas .... Moth department
4,166 50
4,166 50
Forest warden's department Health department
.....
2,150 00
2,150 00
a. Contagious Dis. Hosp's
b. Tuberc. Hosp'ls (Disp.) c. All other
10,300 00
715 15
11,015 15
Sewer department
............
6,221 80
6,221 80
Refuse disposal plant and equipment, garbage dis- posal plant and equipment Street cleaning department, highway department
3,000 00
13,325 00
16,325 00
Almshouse or farm.
55,000 00
2,547 44
57,547 44
Municipal general hospitals ..
458,000 00
61,700 00
519,700 00
Schools
3,813,450 00
210,350 00
4,023,800 00
Libraries
414,000 00
74,512 00
488,512 00
Parks, playgrounds, gym-
nasia and bathhouses ........
334,650 00
4,200 00
338,850 00
Other unproductive erties
prop-
Electric light systems.
Gas supply systems.
Water supply systems
Markets
Other productive properties a. Sewer department
1,559,500 00
b. Water bonds issued.
2,526,500 00
Cemeteries (Mt. Wollaston)
105,150 00
1,625 00
106,775 00
Total
$10,458,478 89
..
..
............
6,000 00
54,300 50
60,300 50
Tree warden's department ..
.........
..
..
44
CITY OF QUINCY
MUNICIPAL FINANCES ILLUSTRATED
The following diagram shows how the revenue of 1926, derived from taxes and ordinary receipts excluding all money borrowed, is expended.
PERSONS AND PROPERTY
PROTECTION OF
GOVERNMENT
4 CENTS
HEALTH AND SANITATION 4 CENTS
CHARITIES 3 CENTS PARKS ICENT
OTHER DEPTS. 3 CENTS
UNCLASSIFIED 2 CENTS
OF
HIGHWAYS 14 CENTS
CITY ONE Y
STATE AND COUNTY 12 CENTS
DOLLAR
1926
INTEREST 6 CENTS
SCHOOLS 26 CENTS
DEBT
II CENTS
LIBRARY ICENT
"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.
13 CENTS
GENERAL
AUDITOR'S STATEMENT FOR DECEMBER, 1926
Object of Appropriation
Appro.
Bal 1924
Tax Levy
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
City Council :
Councillors, salaries
$4,500 00
800 00
800 00
Clerk of Committees
800 00
$114 10
385 90
333 16
$52 74
Printing
450 00
450 00
347 00
103 00
Other expenses
325 00
114 10
439 10
439 10
Mayor's Department :
Mayor's salary
4,000 00
4,000 00
4,000 00
.
.
Secretary's salary
1,800 00
1,800 00
1,800 00
Stenographer's Salary
1,300 00
1,300 00
1,300 00
Office expenses
1.500 00
234 06
1,734 06
1,734 06
Auditing Department :
Auditor, salary
3,750 00
3,750 00
3,750 00
Clerical
2,900 00
2,900 00
2,900 00
Office expenses
325 00
325 00
324 97
03
Other expenses
365 00
77 96
442 96
442 96
Treasurer's Department :
Treasurer, salary
3,000 00
3,000 00
3,000 00
Clerical
1,600 00
1,600 00
1,600 00
Extra clerical
1,100 00
30 17
1.130 17
1,130 17
Bond
365 00
365 00
365 00
Other expenses
1,035 00
30 17
1,004 83
748 80
256 03
Tax Collector's Department :
Collector, salary
2,700 00
2,700 00
2,700 00
Clerical
5,444 00
5,444 00
5,444 00
Temporary clerks
2,200 00
1,047 21
3,247 21
3,247 21
Postage
1,700 00
1,700 00
1,689 56
10 4៛
Printing
.500 00
22 24
477 76
414 00
63 76
Tax sale
2,500 00
815 75
1,684 25
1,681 25
2 00
Bond
755 00
.
.
.
.
209 22
885 78
885 78
Other expenses
1.095 00
Deputy collector
500 00
500 00
500 00
.
.
.
..
.
.
. .
. .
.
. ..
..
.
..
.
.
.
.
.
.
.
.
755 00
755 00
.
Advertising
500 00
$4,500 00
$4,500 00
.
.. ..
..
AUDITOR'S STATEMENT FOR DECEMBER, 1926-Continued
Object of Appropriation
Appro
Bal. 1924
Tax Levy
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Assessors' Department :
Assessors, salaries
8,400 00
8,400 00
8.400 00
Assistants
3,200 00
3,200 00
3.200 00
Clerical
6,340 00
400 00
5.940 00
5.708 63
231 37
Extra clerical
5,000 00
5,595 08
10,595 08
10,595 08
117 50
Abstract of deeds
2,000 00
020 15
1.474 8%
1.474 5
Transportation
850 00
69 93
780 07
736 76
43 31
Other expenses
1,200 00
1,200 00
884 70
315 30
Equipment
8,000 00
4,000 00
4,000 00
3.007 81
92 19
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
175 00
168 81
6 19
Office supplies
200 00
200 00
173 82
26 18
Other expenses
220 00
220 00
173 23
46 77
Vital statistics
750 00
750 00
714 48
35 52
City Solicitor's Department :
Solicitor, salary
3,000 00
3,000 00
3,000 00
Ottico
200 00
268 67
261 25
7 42
Legal expenses
2,000 00
1,066 60
3.066 60
2,846 32
220 28
Commissioners :
Salary
4,000 00
4.000 00
4.000 00
('lerical
2,900 00
2,900 00
2,000 00
Expenses
750 00
46 24
796 24
796 24
City Hall
12,000 00
46 24
11,953 76
10.479 99
1.473 77
Publie buildings
19,000 00
2.148 76
16,851 24
15.746 66
1.104 58
City Engineer's Department :
City Engineer, salary
3.000 00
3,000 00
3.000 00
Assistants, salary
8,500 00
66 31
8.566 31
8.566 31
.
Printing and advertising
3,350 00
600 00
2,750 00
2.632 50
#
.
.
.
.
68 67
300 00
300 00
('lerk
300 00
3 51
403 51
403 51
Office
800 00
72
800 72
800 72
Other expenses
3,000 00
53 36
3.583 36
3,583 36
City Messenger
800 00
800 00
$00 00
Board of Registrars:
Salaries
1.400 00)
1,400 00
1,400 00
Clerk of Board
375 00
5,764 00
4,889 00
875 00
Election Officers
5,764 00
9 55
4.190 45
3.446 92
743 53
Printing and postage
4,200 00
1,300 00
1.039 35
260 65
Rentals
1.300 00
800 00
368 00
132 00
Extra clerical
800 00
9 55
3.009 55
3.009 55
Other expenses
3.000 00
Police Department :
Chief of Police, salary
3,500 00
3,500 00
2,961 00
539 00
Permanent men
172,920 00
1,976 40
11.018 74
185,915 14
185,915 14
Reserves
45 000 00
40
1.650 40
1,650 40
Fuel and light
2,000 00
2.000 00
1,761 09
238 91
Signal wires
2,200 00
2,200 00
2,082 54
117 46
Office .
500 00
167 10
667 10
667 10
Transportation
3,000 00
2.084 01
5,084 01
5,084 01
Traffic
1,300 00
1.300
00
973 19
326 81
Equipment
1,500 00
1.462 28
2,962 28
2,962 28
7 01
Motorcycles
800 00
5,271 10
4.661 16
609 94
Liquor law
300 00
300 00
174 89
125 11
Fire Department :
3,500 00
3,500 00
Chief, salary
3,500 00
750 00
625 00
125 00
Assistant chiefs
750 00
608 00
173.682 00
172,523 36
1,158 64
Permanent men
174.290 00
Pensions
550 00
608 00
1,158 00
1,158 00
Gasolene and repairs
8.500 00
Hose
2,500 00
Fuel and light
2,600 00
647 07
3,247 07
3,247 07
Other expenses
9,700 00
9.700 00
6.619 21
3.050 79
Alarm equipment
5,500 00
.
5,500 00
3.983 62
1,516 38
.
.
.
.
647 07
7.852 93
6,208 51
1,644 42
2,500 00
2,156 00
344 00
800 00
792 99
Other expenses
4,900 00
371 10
.
15,614 40
29,385 60
24,828 25
4,557 35
Pensions
1,650 00
375 00
375 00
Equipment
400 00
AUDITOR'S STATEMENT FOR DECEMBER, 1926-Continued
Object of Appropriation
Appro.
Bal. 1924
Tax Levy
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Board of Health:
Labor
2,500 00
2.500 00
1.845 27
654 73
Power and light
2.00 00
250 00
172 25
75
Now boxes
875 00
875 00
122 50
752 50
Now cable
4,000 00
4,000 00
4,000 00
Sealer of Weights:
Salary .
2,400 00
2.400 00
2.400 00
Deputy ·
1,700 00
1.700 00
1,700 00
Supplies
275 00
41 09
233 91
223 91
10 00
Other expenses
170 00
14 58
155 42
134 80
20 G2
Upkeep of auto
300 00
55 67
355 67
355 67
Inspector of Wires:
Salary
2,400 00
2,400 00
2.400 00
Assistant
250 00
250 00
161 00
89 00
('lerk
650 00
650 00
650 00
Other expenses
400 00
202 27
193 87
8 40
Upkeep of car
400 00
197 73
597 73
597 73
Typewriter
50 00
50 00
50 00
Office expenses
155 00
155 00
150 84
4 16
Inspector of Buildings :
Salary
2,400 00
2.400 00
2.400 00
Clerk
1,300 00
1.300 00
1,300 00
Office
300 00
24 41
275 59
248 06
27 53
Other expenses
300 00
360 73
660 73
660 73
Auto upkeep
350 00
163 68
163 68
Gypsy Moth :
Labor
4.000 00
668 94
4,668 94
4.668 94
Superintendent.
2.184 00
2 00
4 00
Care of trees
6.000 00
668 94
5.331 06'
4,051 98
1,279 08
Supplies .
1,300 00
1,300 00
048 44
351 56
Other expenses
1,300 00
171 35
1.471 3.
1.471 30
Upkeep truck
500 00
328 65
278 38
50 27
Upkeep sprayer
1,225 00
1.225 00
1.198 35
36 65
.
.
.. .
.
.
.
....
.
.
.
.
. .. .
..
. .
.
.. .
.
. . .
.
.
.
...
.
...
.
. .
.
..
...
.
...
...
.
.
186 32
2.186 00
2.182 00
..
.
171 35
.
..
.
197 73
.
Board of Health:
2,400 00
...
.
2,400 00
2,400 00
275 61
1,000 00
1,000 00
1.000 00
108 11
Printing and advertising
500 00
500 00
394 25
105 75
Telephones
500 00
500 00
418 44
81 56
Other expenses
150 00
150 00
14 60
135 40
Upkeep auto
2,300 00
2.300 00
1,935 42
364 58
Welfare nurse
1,600 00
1,600 00
1,600 00
1,000 00
1,000 00
1,000 00
500 00
500 00
299 32
200 68 40 00
Prenatal nurse
1,600 00
1,600 00
1,560 00
Bacteriologist
900
00
900 00
900 00
Health inspector
1,850 00
1,850 00
1.850 00
Sanitary inspector
1,850 00
1,850 00
1.850 00
Animal inspector
220 00
220 00
220 00
Slaughtering inspector
55 00
55 00
55 00
Meat inspector
800 00
800 00
800 00
Expenses
150 00
150 00
130 30
19 70
Plumbing inspector Expenses
84 60
84 60
81 60
Milk expenses
400 00
400 00
131 64
1,600
00
1,600 00
1,600 00
25,000 00
25,000 00
24,151 72
848 28
Infantile paralysis
360 00
360 00
360 00
Dispensary. labor
1,500 00
1,500 00
1,500 00
Nurse. physician
2,100 00
2,100 00
2,100 00
Fuel, light
350 00
350 00
307 79
42 21
Supplies
900 00
900 00
580 56
319 44
Commissioners :
Sanitary division
76,000 00
2,914 70
78,914 70
78,914 70
Foreman
2,184 00
2,184 00
2,184 00
162 00
715 50
715 50
Abating nuisances
2,000 00
204 02
1.795 98
1,791 78
4 20
Care dump
3,000 00
331 06
2.668 94
2,668 94
Stable Mechanic
4,500 00
828 93
3,671 07
3,671 07
Garage
1,000 00
1,786 49
2.789 49
2,786 49
Fuel and lights
350 00
251 69
251 69
Caro of horses
2.500 00
735 53
3,235 53
3,235 53
...
Shoeing
450 00
89 30
539 30
539 30
.
...
#
. .
. .
.
#
.
..
...
....
. .
.
..
#
..
.
#
.
..
.
.
.
2,400 00
2,400 00
2,400 00
.
.
.
.. ...
.
.
.
.
.
.
# #
.
..
...
... ..
. .
..
.
.
.
...
..
.
.
..
.
..
.
.
.
..
.
.
.
.
.
...
.
..
Office expenses
500 00
500 00
391 89
.
..
...
...
.
.
.
. .
. .
...
.
.
.
. .
.
.
. ...
.
.
. . .
. .
....
. ...
..........
...
.
. .
.
.
.
268 36
Contagious nurse Expenses
...
.
.
.
.
. ...
.. .
.
.
.
..
.
.
.
#
.
...
...
.
Commissioner's salary
Superintendent's salary .
1,650 00
1,650 00;
1,374 39
.
Clerk's salary
.
.
.
..
.
.
..
.
. .
Welfare physician Expenses
.....
.. . ...
Labor
Pensions
877 50
.
98 31
AUDITOR'S STATEMENT FOR DECEMBER, 1926-Continued
Object of Appropriation
Appro.
Bal. 1924
Tax LOVy
Receipts
Add Transf.
Less Trausf.
Total Credits
Expended
Balance
New equipment
2.000 09
Repairs on equipment
1,200 00
Gasolene and oil
4.000 00
1,499 66
3.183 74
6.316 26
5,561 75
754 51
Transportation
9,500 00
Highway Division :
Labor
120.000 00
2.733 57
122.733 57
122.733 57
896 58
Pensions
10,837 44
605 26
15,605 26
15.605 26
Sidewalks
12,000 00
3.029 35
15,029 35
14,138 91
890 41
Auto upkeep
15.000 00
3.440 66
18.440 66
18,440 66
1,290 61
Brooks
4.000 00
1.040 72
1,073 31
11,914 03
11.914 03
Equipment
22.000 00
12,836 04
34,836 04
34.836 04
Other expenses
69.000 00
6.023 32
11.115 21
63.90$ 11
52.432 63
Street sprinkling
40.000 00
3.029 35
36.970 65
36.970 65
Lighting
72.000 00
3.868 22
68.131 78
68.131 78
Welfare Department :
Commissioner's salary
2,400 00
1.000 00
1,000 00
Physician's salary
1.000 00
1.600 00
1.600 00
Clerk
1.600 00
500 00
266 76
22 24
Office
500 00
300 00
267 78
32 22
Auto upkeep
300 00
City home
10,000 00
Mothers' aid
21,000 00
672 99
2,395 06
19.277 93
17.523 46
Ontside aid
30.000 00
91 01
2,395 06
2,000 00
1.740 15
Hospital bills
2.000 00
1.918 62
120.714 44
3.000 00
175.633 06
175.633 06
State aid
2,500 00
692 00
1.808 00
1.808 00
Soldiers' relief
8,500 00
1.713 15
10.213 15
10.213 15
Military aid
400 00
371 50
171 .0
711 50
Soldiers' burials
250 00
143 00
107 00
107 00
. . . .
..
10,000 00
9.461 83
538 17
1,754 47
32.486 07
32.486 07
259 85
Quincy City Hospital
50,000 00
.
.
2,000 00
1,725 27
274 73
1,200 00
1.018 83
181 17
5.499 66
5.499 66
Stable
15,000 00
10.837 44
9.940 86
2,709 39
4.000 00
Bridges
9,800 00
11,475 48
2.400 00
2.400 00
Memorial Day :
500 00
93 25 2 58
147 42
147 42
J. A. Boyd
150 00
10 18
160 18
160 18
American Legion
300 00
28 05
271 95
271 95
Armistice Day :
150 00
150 00
G. F. Bryan
150 00
150 00
136 32
13 68
School Department :
Administration
32.690 00
32,690 00
31.935 20
754 80
Instruction
618,190 00
11,829 34
606,360 66
606.360 66
Text books
20.000 00
6,587 20
26,587 20
26.587 20
Stationery
30,000 00
2.499 54
27,500 46
27,500 45
Operation
82,000 00
920 14
81,079 86
79.355 65
1.724 21
Maintenance
45,000 00
6.957 66
51.957 66
51.957 66
Miscellaneous
12,000 00
12,000 00
9,648 51
2,351 49
Evening school
3.000 00
3,000 00
2,525 77
474 23
Summer school
2,500 00
2,500 00
2.183 8
316 15
Indns. Day
45.800 00
45,800 00
44.060 96
1.739 04
Indus. Evening
12,500 00
12.500 00
11.705 43
794 57
Home making
10,760 00
1,704 16
12.464 16
12.464 16
Continnation
0,750 00
5.750 00
5,615 38
134 62
Americanization
5,000 00
4.494 38
505 62
Smith-Hughes Fund
10.325 03
4,592 35
5.732 68
Out of City Industrial
2.168 15
2,802 73
1.021 74
1,870 99
Library Department :
Librarian
3,900 00
254 21
3.645 79
3,575 00
70 79
Assistants
12.282 48
3.183 52
988 77
15.754 77
15,754 77
Books
0,000 00
356 57
9.356 57
9,356 57
Rents
2.160 00
95 00
2.25:
2.255 00
Janitors
1.350 00
.
. . .
1.350 00
1,300 00
50 00
Fuel and light
2.425 00
2.425 00
2.149 32
200 68
Other expenses
6,315 00
1,683 00
7.998 00
7.448 95
049 05
Taxes
1,341 32
486 13
855 19
855 19
Park Department :
Parks
11,000 00
1,384 96
12,384 96
12,3844 96
Playground
9,500 00
8.744 74
8.744 74
Bath house
2.000 00
156 59
2,156 59
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.