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 1927 > Part 4
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30 20
Other Expenses
2,800 00
...
.
....
.
..
800 00
800 00
.
.
.... .
.
...
.
..
. .
.
·
.
.
.
.
.
.
..
.. .
.
.
. .
.
.
...
. .
.. .
1,350 00
1,350 00
48 73
Office Supplies
200 00
200 00
157 88
42 12
Other Expenses
220 00
.
.. .
. .
.
.
.
.
.
.
.
. .
..
...
.
.
.
.
..
.
..
.
. .
·
10,000 00
9,544 53
455 47
Assistants' Salary
.
.. . ..... .
... .....
. .
.. .
. .
. .
...
. . .. .
.
300 00
300 00
Office
800 00
. .
. . .
.... .
.
.
. .
2,800 00
2,171 49
628 51
City Messenger
800 00
.
..
.
.
.
.
2,550 00
2,500 00
50 00
Clerical
6,600 00
7,640 00
7,089 00
551 00
Extra Clerical
5,372 00
.
. .
. .
..........
...
...
.
. .
..
9,500 00
9,500 00
8,238 17
.
...
Expenses
700 00
700 00
666 70
Printing and Postage
175 00
175 00
126 27
CITY OF QUINCY
46
. .. .
4,000 00
4,000 00
Asst. City Clerk's Salary.
1,600 00
.
...
.
.. .
. .
.
.. .
.
8,400 00
8,400 00
.
.
.
.
. .
. ....
.
.
Board of Registrars
1,400 00
...
375 00
Clerk of Board .
375 00
. .
...
.......
2,346 00
2,079 50
266 50
Election Officers
2,346 00
....
..
.
.
.....
2,900 00
1,429 46
1,470 54
Printing and Postage
2,900 01
. .
..
.
40 20
509 80
427 75
82 05
Rentals
550 00
300 00
290 00
10 00
Extra Clerical
300 00
.
..
40 20
1,240 20
1,240 20
Other Expenses
1,200 00
Police Department
3,500 00
3,500 00
Chief of Police, Salary ...
3,500 00
.
..
..
400 60
212,119 40
210,343 20
1,776 20
Permanent Men
212,520 00
.
....
400 60
10,400 60
10,400 60
Reserves
10,000 00
. . .
.
..
. .
. .
..
....
..
.
...
...
1,000 00
5,500 00
4,351 58
1,148 42
Transportation Traffic
1.300 00
. ..
. ..
... ...
...
.. ...
1,587 11
3,812 11
3,812 11
Equipment
2,225 00
...
. .
..
.
.
. ..
.
18 97
318 97
318 97
Liquor Law
300 00
Fire Department
3,500 00
3,500 00
. .
..
.
.
..
.
· ...
750 00
750 00
Asst. Chiefs
750 00
..
.
. .
..
195,350 00
190,693 82
4,656 18
Pensions
1,540 00
·
..
. .
....
7,000 00
4,663 06
2,336 94
Gasoline and Repairs
7,000 00
2,500 00
1,947 75
552 25
Hose
. .
3,500 00
3,500 00
3,414 97
85 03
Fuel and Light
7,000 00
4,053 19
2,946 81
Other Expenses
6,700 00
5,706 16
993 84
Labor
3.075 00
.
.
.
. ...
...
3,075 00
2,760 60
314 40
Power and Light
250 00
.
.
.
.
.
.
...
500 00
500 00
New Boxes
500 00
New Cable
3,800 00
.
3,800 00
2,653 32
1,146 68
.
.
. .
1,650 00
1,650 00
Pensions
1,650 00
2,500 00
2.406 83
93 17
Fuel and Light
2,500 00
342 95
4,642 95
4,642 95
Signal Wires
2,200 00
193 69
693 69
693 69
Office ..
500 00
2,000 00
. . .
.
1,300 00
1,189 15
110 85
Motorcycles
1,142 72
3,857 28
2,960 71
896 57
Other Expenses
5,000 00
Chief's Salary
3,500 00
Permanent Men
195,350 00
...
. ....
..
..
1,540 00
1,540 00
.
. .... .....
. . . . . .
...
.
. .
. .
. .
...
..
.
. .
.
1.500 00
5,200 00
.
.
.
..... . ....
..........
..
250 00
146 24
103 76
.
.
.
.
.
. .
.
.
..
1,400 00
1,400 00
Salaries
375 00
.
.... ·
AUDITOR'S REPORT
47
.
. .
2,100 00
. .
...
.
. .
.
..
....
2,500 00
7,000 00
. . .....
Alarm Equipment
..
. .
.
.
. .
...
4,500 00
. .
AUDITOR'S STATEMENT FOR DECEMBER, 1927-Continued
Object of Appropriation
Appro.
Bal. 1926
Tax Levy
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
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
275 00
273 09
1 91
Other Expenses
170 00
170 00
136 85
33 15
Upkeep of Auto
300 00
300 00
199 76
100 24
Inspector of Wires
Salary
2,400 00
2,400 00
2,400 00
Assistant
250 00
.
.
.
...
.
. .
48 41
251 59
203 46
48 13
Upkeep of Car
300 00
83 31
383 31
383 31
Office Expenses
200 00
31 10
231 10
231 10
Inspector of Buildings
Salary
2,400 00
2,400 00
2,400 00
Clerk
1.300 00
1,300 00
1,300 00
Office
400 00
400 00
375 24
24 76
Other Expenses
475 00
475 00
375 30
99 70
Auto Upkeep
300 00
300 00
184 77
115 23
Gypsy Moth
Labor
4,800 00
370 15
5,170 15
5,170 15
Superintendent
2,184
00
2,184 00
2,184 00
Care of Trees
4,050 00
793 34
4,843 34
4,843 34
Supplies
950 00
41 20
991 20
991 20
Other Expenses
1,600 00
1,386 38
1,386 38
Upkeep Truck
325 00
59 86
265 14
265 14
Upkeep Sprayer
100 00
30 75
69 25
69 25
Board of Health
Commissioner's Salary
2,400
00
....
.
..
.
.
.
. .
.
71 78
1,578 22
855 98
Clerk's Salary
.
1.000 00
.. .
.
..
175 68
575 68
575 68
Printing and Advertising .
500 00
500 00
480 00
20 00
.
.
66 00
184 00
184 00
Clerk
650 00
650 00
650 00
Other Expenses
300 00
. .
.
·
.
.
.
.
.
.
. .. ....
.
. .
Superintendent's Salary
1,650 00
...
. .
1,000 00
1,000 00
Office Expenses
400 00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
...
CITY OF QUINCY
48
.
. ..
...
...
2,400 00
2,400 00
722 24
213 62
. .. .
. .
.
Telephones
200 00
.
67 82
157 64
142 36
96 85
Other Expenses
300 00
.
...
2.300 00
64 14
2,364 14
2,364 14
Welfare Nurses
3,200 00
.
.
.
...
.
. .
. .
....
.
. .
. . .
..
129 97
429 17
429 97
Abating Nuisance
300
00
. .
...
.
..
900 00
900 00
Bacteriologist
900 00 .
. .
.. .
. .
1,850 00
1,850 00
Health Inspector
1,850 00 . . .
. .
. . .
.
. . . . .... ... .
.
. .
.
...
1,850 00
1,850 00
Sanitary Inspector
1,850 00
220 00
220 00
Animal Inspector
220 00
. . . .
..
·
..
.
.. .
. .
·
800 00
800 00
. . ...
..
.. .
..
...
. .
...
.
...
92 00
92 00
Milk Expenses
200 00 . ..
..
.
...
1,600 00
1,600 00
Contagious Nurse Expenses
25,000 00
.
..
360 00
360 00
Infantile Paralysis
. ....
.
.
.
..
.
.
.
..
.
.
350 00
204 72
145 28
Supplies
860 00
Commissioners
Sanitary Division
82,384 21
82,384 21
Labor
81,500 00
884 21
2,184 00
2,184 00
Foreman
2.184 00
. .
.
.
..
716 00
702 00
14 00
Pensions
716 00
.
.
1.653 64
6,828 64
6,828 64
Garage
2,500 00
2,365 06
1,455 70
909 36
Fuel and Lights
200 00
. .
.
.. .
331 90
2,868 10
2,868 10
47 33
New Equipment
1.450 00
·
.. .
.
..
250 00
1,250 00
606 12
6-13 88
Repairs on Equipment
1.000 00
.
..
.
4.761 04
24,761 04
24,761 04
Gasoline and Oil
20,000 00
.
Overtime Clerical
150 00
150 00
150 00
.
.
..
3,200 00
3,200 00
100 00
1,100 00
1,100 00
Welfare Physician Expenses
350 00
41 81
391 81
391 81
..
..
.
. .
.....
.
130 00
70 00
200 00
195 70
4 30
Plumbing Inspector Expenses
92 00 .
200 00
178 69
21 31
1.600 00 . . .
.
..
...
27,575 22
27,575 22
360 00
1,500 00
1,500 00
Dispensary, Labor Nurse, Physician
2,100 00 ·
2,100 00
2,100 00
Fuel, Light
350 00
860 00
259 50
600 50
.
..
267 82
267 82
45 51
Upkeep Autos
..
.
555 00 .
. .
.
.
552 31
897 69
891 97
5 72
Care of Horses
3,200 00
..........
..
.. .
...
555
00
507 67
Shoeing
5.175 00
.
.
.
..
...
.
..
..
.. .
...
.... .
... .
134 94
334 94
334 94
.....
.
.
.....
....
1.500 00 ·
2,575 22
.
.
.
AUDITOR'S REPORT
49
.
Slaughtering Inspector
55 00 . .
55 00
55 00
Meat Inspector Expenses
800 00
.
. .
. .
..
.
2,400 00
2,400 00
2,400 00
.
.
.
..
. .
.
. .
. .
.
.
...
.
.
.
....
. .
. .
... .
.. .
.
..
. .
...
Care Dump
134 94
..
.
1,000 00
. .
AUDITOR'S STATEMENT FOR DECEMBER, 1927-Continued
Object of Appropriation
Appro.
Bal. 1926
Tax Levy
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Highway Division
Labor .
130.000 00
Pensions
9,600 00
7,010 71
7,010 71
Stable
14,000 00
1,392 65
12,607 35
12,607 35
Sidewalks
12,000 00
4,812 22
16,812 22
16,812 22
Auto Upkeep
17,000 00
17,000 00
9,327 79
7,672 21
Brooks
4.000 00
4,000 00
3,801 95
199 05
Bridges
12,000 00
12,000 00
4,953 80
7.046 20
Equipment
10,000 00
..
900 46
51,099 54
47,030 97
4,068 57
Street Signs
6,500 00
830 28
5,669 72
5,191 60
478 12
Street Sprinkling
40,000 00
9,000 00
31,000 00
30,718 24
281.76
Street Lighting
83.500 00
4,997 49
78,502 51
77,802 32
700 19
Bates Ave. Bridge
5,500 00
$5 00
5,585 00
5,585 00
Welfare Department
Commissioner's Salary
2,400 00
2,400 00
2,400 00
Physican's Salary
1,000 00
1,000 00
1,000 00
Clerk
1,600 00
1,600 00
1,600 00
Office
500 00
32 52
432 52
432 52
City Home
10,000 00
151 09
10,151 09
10,151 09
Mothers' Aid
21,000 00
268 68
639 92
20,628 76
19,947 95
680 81
Outside Aid
33.000 00
1,075 00
381 58
34,456 58
34,456 58
Hospital Bills
2.000 00
208 50
2,208 50
2,208 50
Quincy City Hospital
50,000 00
5,132 34
198,200 56
194,905 22
3,295 34
State Aid
2,000 00
.
.
.
.
12,023 82
12,023 82
Military Aid
800 00
308 50
1,108 50
1,108 50
Soldiers' Burials
200 00
200 00
Memorial Day
G. A. R. Post
500 00
500 00
429 08
70 92
G. F. Bryan
150 00
3 63
153 63
153 63
J. A. Boyd
150 00
3 63
146 37
130 21
16 16
American Legion
300 00
300 00
299 98
02
.
.
.
.
..
.......
.. ....
.
.
.
...
.
. .
.
.
.
...
.
.
.
.
..
.
.
.
.
.
.
.
.
.
.
.
.
. .
·
143,068 22
524 00
1,476 00
1,476 00
Soldiers' Relief
10,000 00
1,608 32
415 50
32 52
467 48
334 97
132 51
Auto Upkeep
400 00
10,000 00
6,451 61
3,548 39
Other Expenses
52,000 00
.
.
.
.
.
.
.
.
.
6,414 68 2,589 29
123,585 32
122,606 67
978 65
. .
...
.
.
..
.
.
.
..
CITY OF QUINCY
50
Armistice Day
G. F. Bryan American Legion
200 00
200 00
200 00
School Department
Administration
32,703 00
. .
. ...
6,629 54
658,177 46
657,837 29
340 17
Text Books
24,000 00
6,519 57
30,519 57
30,519 57
Stationery
27,500 00
5,871 72
33,371 72
33,371 72
Operation
92,000 00
1,834 71
4,000 00
89,834 71
89,834 71
Maintenance
50,000 00
1,718 11
1,800 00
57,918 11
57,918 11
Miscellaneous
12,000 00
1,294 83
13,294 83
13,294 83
Evening School
3,000 00
342 00
3,342 00
2,601 86
740 14
Summer School
2,500 00
2,500 00
2,353 21
146 79
43,978 19
42,615 51
1.362 68
Industrial Evening
12,500 00
572 00
1,718 11
11,353 89
10,048 66
1.305 23
Home Making
13,000 00
.
.
.
4,650 00
3,478 58
1,171 42
Americanization
5,000 00
4,867 47
132 53
Smith-Hughes Fund
5.732 68
5,732 68
Out of City Industrial
5,161 00
500 00
4,661 00
1,227 60
3,433 40
Library Department
Librarian
4,000 00
4,000 00
4,000 00
Assistants
14,069 00
17,399 80
16,913 67
486 13
Books
11,000 00
.
.
.. .
·
. ..
..
·
4 17
1,408 17
1,408 17
Fuel and Light
2.425 00
·
.
329 77
63
8,418 56
8,418 56
Insurance and Taxes .
537 00
488 95
1,025 95
1,025 95
Park Department
Parks
10.000 00
41 99
400 00
10,441 99
10,438 72
3 27
Playground
8.788 00
1.500 00
10,288 00
8,865 85
1,422 15
Bath House
2,880 00
. ..
.
.
500 00
500 00
Trimming Trees in Parks.
1,000 00
·
.
500 00
500 00
Grading Ward 4 Playground ...
2,500 00
2,500 00
· · 2,469 00
31 00
.
.
....
.
. . .
...
.
.
...
.
.
. .
. .
. .
.
·
.
.
.
Continuation
4,650 00
5,000 00
.
.
.
.
.
.
...
3,665 39
75
11,000 75
11,000 75
Rents
2,700 00
2,700 00
2,695 00
5 00
Janitors
1,404 00
.
.
2,425 00
2,370 65
54 35
Other Expenses
7,144 00
945 52
.
.
...
....
1,000 00
1,880 00
1,859 83
20 17
Secretary to Board
500 00
·
...
.
1,000 00
1,000 00
Policing Merrymount Park.
500 00
.
.
..
Instruction
664.807 00
430 52
33,133 52
33,133 52
..
..
.
...
. .
...
.
. .
.
.
.......
AUDITOR'S REPORT
51
.
.
Industrial Day
47,500 00
3,521 81
13,000 00
12,817 96
182 04
5,732 68
334 59
. ..
. .
...
.
.
8,000 00
AUDITOR'S STATEMENT FOR DECEMBER, 1927-Continued
Object of Appropriation
Appro.
Bal. 1926
Tax Levy
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Cemetery Department
Manager's Salary
2,400 00
Superintendent's Salary
2,200 00
650 00
650 00
Labor
11,000 00
514 32
6.546 93
78 17
1,721 83
1,528 27
193 56
Other Expenses
1.800 00
540 00
499 62
40 38
Truck Upkeep
540 00
500 00
500 00
Grading
2,500 00
2,500 00
2,497 50
2 50
Sewer Department
General Foreman
3,000 00
.
..
....
. .
.
. .
.
. .
.
...
12,495 75
62,495 75
62,495 75
Particular Sewer
28,000 00
194 38
5,000 00
23,194 38
23,194 38
Faxon Field Drain
6,000 00
6,000 00
5,941 60
58 40
Water Department
Salaries
13,240 00
13,240 00
13,240 00
Clerical
3,195 78
30,000 00
611 26
1,837 66
31,969 38
31,969 38
Pensions
2,800 00
513 60
2,286 40
2,286 40
Meters
1,869 26
11,000 00
1,837 66
14,706 92
14,706 92
Relay
53 70
20,000 00
10,000 00
10,053 70
10,053 70
Equipment
2,174 31
800 00
97 66
2,876 65
2,816 72
59 93
Service Con.
10,000 00
1,304 27
10,000 00
29,593 30
29,593 30
14,346 49
14.346 39
10
Bonds and Interest
General Debt
570,000 00
570,000 00
570,000 00
Water Debt
106,000 00
106,000 00
106,000 00
General Interest
170,726 25
33,847 50
33,847 50
33,847 50
.
.
·
.
55,000 00
7.349 45
62,349 45
62,349 45
Special Appropriations
Chapter 338-1923
19,578 39
16,418 35
3.160 04
Rebuilding Streets
91,000 00
81,454 25
66,471 76
14,992 49
New Streets, 1927
31,000 00
4,997 49
35,997 49
35,997 47
02
.
.
.
.
.
.
. .
#
.
.
.
.
.
.
.. .
. .
.
.
...
.
.
. . .
..
5,604 00
5,604 00
5,604 00
...
.
.
.
.
.
.
.
.
.
20.000 00
.
.
.
2,200 00
2,200 00
Clerk's Salary
650 00
..
.
.
.
.
.
.
.
.
.
.
170,726 25
170,726 25
.
.
.
Water Interest
7.920 00
7,015 04
710 58
Maintenance
194 38
1,500 00
1,500 00
Clerk
1.500 00
.
CITY OF QUINCY
...
..
.
50,479 00
418 57
Water Service Receipts
29,593 30
Water Construction
4,346 49
10.000 00
3,000 00
3,000 00
.
.
.
18,061 25
18,061 25
Hancock Cemetery
500 00
.
7,725 62
Surface Drains
50,000 00
.
..
. .
Maintenance
...
....
Temporary Interest
Farrington Street
421 61 9,545 75
50,897 57
52
2,400 00
2,400 00
. .
New Walks
55,000 00 31,000 00 31,000 00
6.000 00
.. ..
61,000 00 31,000 00 31,000 00 21,169 06
54,730 43 31,000 00 11,545 90 21,169 06
6,269 57 19,454 10
Public. Bldg., 1925, J. H. School
14,132 17
7,036 89
3,765 00
15,362 35
15,086 81 3,314 53
275 54 718 76
Unclassified
Claims and Awards
2,500 00
· .
.
.
.
2,500 00
910 32
1,589 68
Planning Board
500 00
500 00
277 73
222 27
Board of Survey
200 00
200 00
118 75
81 25
Harbor Master
400 00
400 00
400 00
.
..
. .
35 00
15 00
20 00
Harbor Expenses
35 00
.
.
..
1,560 00
1,376 49
183 51
Printing Monthly Report
700 00
26 07
726 07
656 10
69 97
Workmen's Compensation . .
5,000 00
5,000 00
4,231 82
768 18
G. A. R. Post Rent
874 00
30 00
922 75
922 75
.
333 30
George F. Bryan Post
660 00
641 25
575 24
66 01
J. A. Boyd Camp
200 00
200 00
168 00
32 00
Connor's Annuity
300 00
300 00
300 00
License Board
300 00
300 00
228 80
71 20
Mayor's Contingent
250 00
250 00
239 71
10 29
Rifle Range
250 00
250 00
190 07
Police Signals
6,175 80
6,175 80
6,175 80
Construction of Corners
774 11
774 11
428 60
345 51
Montclair Drain
1,682 47
1,682 47
1,670 86
11 61
Premium on Bonds
.
.
.
.
.
216 00
3,038 05
2,893 21
144 84
Department Use of Water.
31,215 68
31,215 68
Sagamore Street
1,810 00
300 26
2,110 26
1,780 26
330 00
Supply Account
1,250 00
450 00
1,700 00
1,700 00
Refunds Assessors
4,424 11
4,424 11
Unexpended Bal., 1925.
1,065 81
902 02
163 79
Depts. Equipment
6,105 00
5,766 82
338 18
Adams Memorial
3,000 00
2,000 00
1,997 61
2 39
Hospital Grading
5,832 00
5,832 00
5,747 05
84 95
Land Takings
1,676 83
5,804 69
100 00
7,381 52
5,483 07
1,898 45
..
. .
.
.
.
·
.
.
.
.
.. .
. .
.
.
.
. .
.
.
. .
.
. .
.
.
.
.
...
.
.. .
.
4,584 33
...
.
4,584 33
1,800 00
2,784 33
School for the Blind
750 00
750 00
750 00
Nurses' Home
31,215 68
611 44
611 44
.
...
.
. ..
. .
..
..
...
..
..
.
..
.
.
..
. .
Public Buildings, 1927 addition
·
.
Public Bldg., 1926, So. J. II. School
11,597 35
4,033 29
4,033 29
New Streets, 1926
Printing City Report
1,560 00
.
.
.
.
.
18 75
2,000 00
1,666 70
American Legion
2,000 00
.
..
...
...
..
... .
.
.
.
...
611 41
Revere Road
Wollaston Playground
4,303 58
120 53
49,443 02
48,377 21
6,105 00
1,000 00
53
AUDITOR'S REPORT
...
...
..
.
.
.
18 75
.
59 93
...
Sewer Construction
. .
2,822 05
AUDITOR'S STATEMENT FOR DECEMBER, 1927-Concluded
Object of Appropriation
Appro.
Bal. 1926
Tax Levy
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Agency and Trust Accounts
Perpetual Care Income
4,756 58
4,139 54
617 04
617 04
C. E. French Income
.
.
7 58
7 58
15 16
176 77
176 77
Rock Island Income
126 14
50 63
106 30
8 00
98 30
George Pierce Income
23 49
10 13
33 62
7 00
26 62
Nugent Income
63 46
20 25
83 71
7 00
76 71
Wilson Tucker Income
.
.
.
3,815 00
18,225 00
22,040 00
18,165 00
3,875 00
Scavenger Deposits
480 60
2,446 00
2,926 60
2,659 80
266 80
Particular Sewer Deposits.
5,600 00
25,450 00
31,050 00
27,200 00
3,850 00
Special Appropriations
Special Insurance
2,300 00
3,000 00
1,800 00
2,100 00
2,063 74
36 26
July 4 Celebration
300 00
950 00
5.471 61
6,421 61
6,421 61
8,216 84
Police Auto Signal
30 93
30 93
30 93
Foreman's Claim
10,210 00
10,210 00
10,210 00
Special Claims Pilgrim P'kway
3,600 00
15,117 78
15,117 78
8 72
Parking Area
1,000 00
...
.
.
. .
.
200 00
200 00
200 00
900 00
805 26
94 74
45 00
49 74
Palmer St.
5,000 00
5,000 00
City Hospital Income
43 29
43 29
11,500 00
11,500 00
200 00
Bates Ave. and Grove
300 00
300 00
300 00
City Hospital Corp. Income
5,089 05
5,089 05
Welfare Dept. Income
101 25
101 25
Court Expenses
500 00
500 00
232 89
267 11
Total
$2,840.753 68
$145,860 52
$800,029 83
$551,081 46
$172.959 37
$172,959 37 $4,337,725 49 $4,181,716 41
$156,009 08
.
.
. .
.
.
.
.
6 33
6 33
6 33
.
.
.
. .
.
.
.
·
.
. . .
.
...
. .
..
..
.
..
.
... .
. .
.
·
.
. .
...... .
....
.
.
. ..
. .. . .
.
. .
.
@
..
.
15,017 78
100 00
1,000 00
991 28
Aphthorp St. Quarry
500 00
500 00
1,000 00
1.000 00
Printing Ordinances
1.000 00
.
.
.
.. .
..
.
.
5,000 00
City Hospital Land and Bldg.
11,500 00
200 00
200 00
Copeland and Furnace Ave.
. .
.
....
.
..
.
.
.
...
.
...
.
.
..
.....
.
...
.
.
.
....
54
CITY OF QUINCY
52
..
2,300 00
2,167
132 48
Special Park Land
3,000 00
3,000 00
...
. .
... .
.
14,500 00
14,500 00
6,283 16
Dept. Refund
3,600 00
3,600 00
Montclair Playground
Hancock St. and Butler Rd ..
Sale of Land
..
.
.
.
. ..
..
. .
·
150 63
150 63
C. C. Johnson Income
Williams Trust Income
85 65
20 65
.
Foundation Receipts
2,163 43
2,163 43
Water Deposits
.
...
.. . . .
.
.
Elm Ave. Rebuilding
.
Non-Revenue
$70,000 00
10,307 70
.
142 21
$80,307 70 567 35
$65,171 11 426 31
$15,136 59 141 04
Surface Drains
·
.. .
.
142 21
200 61
140 18
60 43
Permanent Walks
·
1,503 77
1,503 77
606 92
896 85
Land Takings
. ..
.....
3,874 80
3,874 80
3,874 80
6,004 99
6,004 99 700 05
10,573 65
7.844 75
2,728 90
250,000 00 65,000 00
117 39
4,500 00 2,443 83
10,000 00 5,500 00
21,646 45
18,879 74
2,766 71
No. Junior High Bldg.
85,204 87
85,204 87
85,204 87
No. Junior High Eq. and Grad- ing
63,884 40
63,S84 40
49,600 36
14,284 04
So. Junior High Bldg.
358,233 38
291 65
358,525 03
317,501 37
41,023 66
Nurses' Home
77,275 37
77,275 37
76,916 41
358 96
City Hospital Equipment
843 60
50 00
893 60 579 84
105 35
474 49
Hallowell Bequest
50 00
.
.
.
25,000 00
22,348 00
2,652 00
Water Relaying
280.000 00
280,000 00
57,849 25
222,150 75
Southern Artery
113.000 00
.
700 05
113,700 05
113,700 05
721 08
Water Meters
1.136 30
1,136 30
415 22
Tax Titles
18,937 26
18,937 26
18.937 26
Cash and Securities
26,882 93
26,882 93
26,882 93
.
.
.
Total
$778,000 00
$695,456 64
$53,055 67.
$23,533 55
$23,533 55 $1,526,512 31 $1,220,453 11
$306,059 20
.
.
.
6,004 99 5,500 00
256,004 99
255,536 47
468 52
Water Construction
65,117 39
62,945 81
2,171 58
Water Construction Special.
24,702 62
.
.
.
·
50 00
25,832 25
25,832 25
Fire Apparatus
25,000 00
.
.
.
.
10.000 00
1,136 30
8,863 70
8,863 70
Daniel Webster School
.
.
.
.
..
.
.
870 00
23 60
Children's Ward
579 84
.
AUDITOR'S REPORT
55
.
200 61
Rebuilding Streets
.
Accepted Streets, 1924.
Accepted Streets, 1926.
11,273 70
Accepted Streets, 1927.
425 14
Surface Drains New Streets .... . .... .
142 21
Sewer Construction
Fire Station Building
25,832 25
56
CITY OF QUINCY
Treasurer's Statement
RECEIPTS
Cash on hand January 1, 1927
$828,715 51
General revenue:
Taxes 1927
2,247,758 05
Taxes previous years
1,179,490 43
Tax collections-special
4,852 90
Licenses
8,131 50
Permits
676 00
Court fines
4,792 50
Grants and gifts (dog licenses)
3,665 39
Grants and gifts
32,374 71
Special assessments:
Street sprinkling
11,513 09
Gypsy moth
2,009 98
Sewer assessments
30,564 26
Sidewalks
10,080 30
Street betterments
29,815 44
State of Massachusetts
394,875 92
General government:
Tax collector and treasurer-costs.
8,017 45
City clerk
1,631 80
Police department
1,484 70
Fire department
57 30
Sealer weights and measures.
904 86
Building inspector
4,799 50
Wire inspector
2,148 23
Board of health-contagious diseases.
9,863 69
Miscellaneous-deposits
2,496 00
Miscellaneous
169 20
Plumbing inspector
2,420 00
Milk licenses
433 50
Scavenger
2,662 40
Garbage registration
72 00
Garbage contract
800 00
Highways
2,665 29
Welfare department
9,664 07
Hospital department
133,057 27
School department
3,594 27
Industrial school receipts
1,648 40
Home making school receipts
1,308 05
Industrial school revenue
5,161 62
Library fines, etc.
2,429 70
Public services:
Water rates 1927
277,739 19
Water rates 1926 and prior
19,259 30
Water service connections
29,593 30
Water-new construction
2,443 83
Cemetery-miscellaneous
20,137 00
Cemetery foundations
2,163 43
57
AUDITOR'S REPORT
Interest:
Tax collector-taxes
48,767 37
Tax collector-assessments and deposits. 7,908 98
City treasurer-on deposits
28,425 95
Perpetual care fund
4,756 58
Hospital trust funds
43 29
Other trust accounts
528 15
Accrued interest on bonds.
331 95
Municipal indebtedness:
Temporary loans
3,100,000 00
Water loans
65,000 00
General loans
713,000 00
Premium on bonds
4,584 33
Agency and trust accounts :
Tax titles refunded
18,937 26
Perpetual care fund
11,190 00
Water deposits
18,225 00
Departmental refund account
567 89
Other trust funds
41 83
Hospital trust funds
15,490 00
General revenue:
Miscellaneous city
1,513 07
Water revenue
31,215 68
Tax titles held by city
15,883 67
Smith-Hughes fund (schools)
5,843 00
Cash and securities
Particular sewer deposit
25,450 00
Particular sewer receipts (treasurer)
26,607 83
Tercentenary
600 69
Highway, reserve, Elm avenue
950 00
Total
$9,484,003 85
EXPENDITURES
Paid out on mayor's warrants, 1927
$9,106,199 17
Cash on hand
377,804 68
Total
$9,484,003 85
Cash on hand Dec. 1, 1927
$982,608 81
Cash receipts, December, 1927
997,573 18
Cash expenditures December, 1927.
1,602,377 31
Cash on hand Jan. 1, 1928.
377,804 68
HAROLD P. NEWELL, Treasurer.
58
CITY OF QUINCY
Revenue Accounts
Cash on hand January 1
$133,258 87
Transfer to Non-Revenue
4,500 00
$128,758 87
Receipts
Temporary loans
$3,100,000 00
Other receipts 4,728,732 67
7,828,732 67
$7,957,491 54
Payments
Temporary loans
$3,100,000 00
State of Massachusetts
453,067 73
Norfolk County
129,498 10
Norfolk County Hospital
21,463 82
Other expenses
4,181,716 41
7,885,746 06
$71,745 48
Non-Revenue Accounts
Cash on hand January 1
$695,456 64
Transfer from Revenue
.....
4,500 00
$699,956 64
Receipts
.....
826,555 67
$1,526,512 31
Payments
1,220,453 11
$306,059 20
Summary
Revenue Cash on hand
$71,745 48
Non-Revenue Cash on hand
306,059 20
Total
$377,804 68
HENRY O. FAIRBANKS, City Auditor.
January 3, 1928.
59
AUDITOR'S REPORT
SCHEDULE OF RECEIPTS
General Revenue TAXES
Current year:
Poll
$36,996 00
Personal
319,357 56
Real estate
1,891,404 49
$2,247,758 05
Previous year:
Poll
$3,020 00
Personal
72,238 12
Real estate
1,104,232 31
Tax title redeemed
15,883 67
Taxes after abatement
4,852 90
$1,200,227 00
From State:
Corporation tax, public service, 1926
$34 27
Corporation tax, public service
....
31,967 64
Corporation tax, business
82,107 35
Street railway
2,986 80
National bank
1,120 72
Trust company tax
3,641 48
Income, 1925
2,588 00
Income, 1926
19,410 00
Income, 1927
248,993 16
$392,849 42
LICENSES AND PERMITS
Licenses:
Junk
$280 00
Amusements
2,763 00
Victuallers
735 00
Express and carriage
48 00
Pool and billiards
685 00
Auctioneer
10 00
Hawkers and pedlers
790 00
Druggists
13 00
Hunter's license fees
261 75
Dog license fees
453 60
Milk
433 50
Ice cream
12 00
Alcohol
102 00
Massage
20 00
Beverages
30 00
Fire works
25 50
All others
2,807 50
Permits:
Marriages
$676 00
Plumbing
2,420 00
$9,469 85
$3,096 00
60
CITY OF QUINCY
FINES AND FORFEITS
East Norfolk Court
Dedham Court
$4,278 00 514 50
$4,792 50
GRANTS AND GIFTS
From State:
Reimbursements to Industrial School
$29,573 09
Industrial School (Smith-Hughes) ..
5,843 00
Americanization
2,036 11
Boxing receipts
59 06
$37,511 26
From county :
Dog licenses
$3,665 39
COMMERCIAL REVENUE
Street sprinkling
$11,513 09
Gypsy moth
2,009 98
Street betterments
29,815 44
Sidewalks
10,080 30
Main sewers
30,564 26
$83,983 07
DEPARTMENTAL GENERAL GOVERNMENT
City treasurer, costs
$758 20
Tax collector, costs
7,259 25
City clerk, recording and special.
916 45
$8,933 90
PROTECTION OF PERSONS AND PROPERTY
Police department:
Services of officers
$1,350 00
Care of prisoners
80 50
Damages
54 20
Fire department:
Recharging chemicals
31 80
Sealer of weights:
Fees
904 86
Building inspector:
Fees
4,799 50
Wire inspector:
Fees
2,148 23
$1,484 70
61
AUDITOR'S REPORT
HEALTH AND SANITATION
Health:
Contagious
$1,397 50
Tuberculosis
8,466 19
$9,863 69
Sanitation:
Particular sewer-labor and materials.
26,607 83
Damage to sanitary truck.
250 00
Refuse and garbage:
Scavenger
$2,662 40
Garbage contract
800 00
Garbage registration
72 00
$3,534 40
Miscellaneous:
Sale of auto
$40 00
Use of telephone
1 20
Sale of antitoxin
4 00
$45 20
HIGHWAYS
Trench repairs
$1,661 77
Garage payment refunded
150 00
Sale of materials
21 50
Sale of motor boat
125 00
Sale of autos
340 00
Street repairs
29 00
Trucking
4 50
Oiling
287 32
Auto supplies
46 20
$2,665 29
CHARITIES
Almshouse:
Board
$45 00
Sale of produce
136 72
Reimbursements:
Individuals
$795 50
Cities and towns:
· Mothers' aid
$544 00
Outside aid
2,610 30
State:
Mothers' aid
$3,127 12
Temporary aid
2,405 43
Soldiers' benefits:
State aid
$1,754 00
Military aid
225 50
Soldiers' burial
47 00
$181 72
$3,154 30
$5,532 55
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