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 6
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Water
33,847 50
New High School
30,960 00
South Junior High School
18,000 00
Government School
6,300 00
Norfolk County Hospital.
990 00
City Hospital
5,800 00
Monatiquot Bridge
1,700 00
204,573 75
266,923 20
88
CITY OF QUINCY
FARRINGTON STREET
Labor
$5,850 99
Material
7,937 49
Equipment
2,314 80
Tools, etc.
264 00
Engineering
51 07
16,418 35
REBUILDING STREETS
Labor (in part)
$18,329 13
Equipment
9,243 16
Material
38,756 16
Engineering
87 31
Claims
56 00
66,471 76
NEW STREETS, 1927
SAMOSET AVENUE
Labor
$5,286 23
Material
4,255 26
Equipment
1,430 90
Drain
6,589 73
Engineering
112 01
Supplies
21 85
$17,695 98
ELLINGTON ROAD
Labor
$1,660 64
Equipment
935 01
Material
1,897 63
Drains
1,922 56
Engineering
40 06
Land taking
40 00
Supplies
8 00
6,503 90
FARRELL STREET
Labor
$783 92
Equipment
385 75
Material
1,035 64
Drains
757 89
Engineering
88 59
3,051 79
89
AUDITOR'S REPORT
LENOX STREET
Labor
$3,505 71
Equipment
1,151 23
Material
1,878 96
Engineering
95 23
Raising house
199 00
Supplies
14 48
6,844 61
ACCEPTED STREETS, 1927
Advertising
$4 75
Typing
21 50
Labor
14
Recording
232 65
Engineering
1,573 15
1,901 19
35,997 47
NEW WALKS
Labor (in part)
$2,670 40
Contractor
49,676 90
Engineering
1,688 84
Covering culvert
107 50
Lawn seed
124 35
Setting curb
71 80
Repairing granolithic walk.
52 50
Amiesite
122 53
Hardware
72 00
Recording
: 75
Loam
33 60
Advertising
7 50
Sundry items
66 76
54,730 43
PUBLIC BUILDINGS, 1927 Addition
Architect
$11,004 59
Blue prints
320 00
Labor
129 38
Clerk (in part-see Non-rev.)
70 00
Engineering
14 93
Sundry items
7 00
11,545 90
PUBLIC BUILDINGS, 1925 North Junior High School
General contract (part-see Non-rev.) ..
$17,904 79
Architect (part-see Non-rev.)
2,477 12
Inspector
700 00
Use of water
86 05
Telephone
1 10
21,169 06
90
CITY OF QUINCY
PUBLIC BUILDINGS, 1926 South Junior High School
General contract (part-see Non-rev.) .. $11,037 25
Inspector's salary 280 00
Land 3,765 00
Engineering
4 56
15,086 81
NEW STREETS, 1926 HOLBROOK ROAD
Labor
$27 06
$27 06
MADISON STREET
Labor
$1,008 87
Crushed stone
550 73
Tarvia
447 85
Cement
17 80
Coal
10 17
2,035 42
PARKER STREET
Labor
$879 88
Blasting ledge
195 00
Macadam binder
96 25
Crushed stone
75 92
Sundry items
5 00
1,252 05
3,314 53
CLAIMS AND AWARDS
Personal injury
$160 00
Property damages
750 32
910 32
PLANNING BOARD
Reports
$76 90
Clerk
108 33
Supplies
33 43
Dues
15 00
Sundry items
44 07
277 73
BOARD OF SURVEY
Clerk
$100 00
Supplies
15 00
Sundry items
3 75
118 75
91
AUDITOR'S REPORT
HARBOR MASTER
Salaries and wages: Salary ........
$400 00
Other expenses: Sundry items
15 00
415 00
PRINTING CITY REPORT
Advertising
$6 00
Contract, 1927
1,360 99
Oval portrait
9 50
1,376 49
PRINTING MONTHLY REPORT
Contract
656 10
G. A. R. POST RENT
Janitor
$390 00
Rent
480 00
Water
14 00
Taxi hire
38 75
922 75
WORKMEN'S COMPENSATION
Highways
$3,036 10
Water
425 00
Sanitary
460 72
Sewer
174 00
School
11 00
Clerk
125 00
4,231 82
AMERICAN LEGION RENT
Rent
1,666 70
GEORGE F. BRYAN POST
Rent
$500 00
Lights
75 24
575 24
J. A. BOYD CAMP RENT
Rent
168 00
CONNOR'S ANNUITY
Annuity
300 00
92
CITY OF QUINCY
LICENSE COMMISSION
Salaries and wages: Clerk
$150 00
Other expenses:
License plates
$45 60
Advertising and printing
21 20
Sundry items
12 00
78 80
228 80
MAYOR'S CONTINGENT
Groceries
$50 72
Telephone
20 14
Care of clock
100 00
Printing and postage
36 35
Decorations
12 00
Ringing bell
5 00
Advertising
5 00
Repairs to clock
9 50
Sundry items
1 00
239 71
RIFLE RANGE
Transportation
$135 00
Use of range
31 76
Groceries
23 31
190 07
POLICE SIGNALS
Contract
6,175 80
CONSTRUCTION OF CORNERS
Bates Avenue, Crescent and Willard Streets Widening
Labor
$153 91
Amiesite
257 29
Paint
17 40
428 60
MONTCLAIR DRAIN
Labor
$1,607 78
Supplies
63 08
1,670 86
PREMIUM ON BONDS
Old Colony Trust Co. (certification) ... ..... $1,790 00
Conference
10 00
1,800 00
93
AUDITOR'S REPORT
NURSES HOME General contractor (part-see Non-rev.) $2,893 21
2,893 21
DEPARTMENTS USE OF WATER
City Hall
$136 92
Police station
59 98
Thomas Crane Library
9 90
Library-West Quincy
27 57
Library-Beale street
5 36
City stables
166 18
City Home
67 81
Water works shop
20 00
Fire hydrants
20,046 00
Fire department-hose houses
230 40
Schools
6,668 72
Hospital
2,779 72
Board of Health
37 64
Street construction
375 00
Mt. Wollaston cemetery
249 48
Bath houses
35 00
Parks and playgrounds
300 00
31,215 68
CONSTRUCTION OF CORNERS Revere Road
Labor
$630 99
Amiesite
695 27
Land taking
280 00
Retaining wall
174 00
1,780 26
Wollaston Playground
Land taking
1,700 00
CITY COUNCIL REFUNDS
Sewer assessments
$2 31
Street oiling
46 44
Street betterments
3 58
Sidewalk assessments
68 20
$120 53
ASSESSORS REFUNDS
Refund on taxes
4,303 58
4,424 11
UNEXPENDED BALANCE 1926
Deficit bills 1924-1925
$727 52
Furniture (Police Dept.)
104 00
Recording
70 50
902 02
94
CITY OF QUINCY
DEPARTMENTAL EQUIPMENT
Welfare Dept. (Chrysler sedan)
$1,009 00
Sewer Dept. (truck)
1,949 00
Building inspector (Chevrolet coupe) 615 00
Police Dept. (motorcycle)
540 00
Sealer of weights (Star coach)
675 00
Library (Ford)
460 00
Inspector of wires (Chevrolet coupe)
160 00
Advertising
14 62
Marking autos
44 20
5,766 82
ADAMS MEMORIAL
Labor
$1,014 26
Cinders
66 50
Transportation
61 00
Lumber
11 75
Shrubs
132 25
Two special cars
10 00
Granolithic walk
171 60
High School Band
75 00
Flowers
10 00
Photos
33 75
Luncheon
385 65
Sundry items
25 85
1,997 61
HOSPITAL GRADING
Labor
$2,675 33
Amiesite
2,521 65
Cinders
304 00
Dust
85 95
Lumber
20 62
Blasting ledge
35 00
Teams
85 00
Sundry items
19 50
5,747 05
LAND TAKINGS
Street widening
$5,417 86
Recording
65 21
5,483 07
PERPETUAL CARE INCOME
Rent of box
$8 00
Stationery
7 50
Accrued interest
601 54
617 04
WILLIAMS FUND INCOME
Care of lot 8 00
AUDITOR'S REPORT 95
GEORGE PIERCE FUND INCOME
Care of lot
7 00
NUGENT INCOME
Care of lot
6 33
WILSON TUCKER FUND INCOME
Care of lot
7 00
WATER DEPOSITS
Sundry persons
18,165 00
SCAVENGER DEPOSITS
Sundry persons
2,659 80
PARTICULAR SEWER DEPOSITS
Sundry persons
27,200 00
SPECIAL INSURANCE
Sundry items
2,167 52
SPECIAL PARK LAND
Land
3,000 00
JULY 4 CELEBRATION
Ward 1:
Ice cream
$263 90
$263 90
Ward 2:
Ice cream
$257 92
Tonic
42 00
299 92
Ward 3:
Ice cream
$104 40
Music, prizes, etc.
172 00
Lollypops
15 00
Posters
8 50
Ward 4:
Ice cream
$120 00
Prizes
95 00
Peanuts and popcorn
60 12
Flyers
12 00
Pipe
6 40
299 90
293 52
96
CITY OF QUINCY
JULY 4 CELEBRATION-(Continued)
Ward 5:
Ice cream
$290 00
290 00
Ward 6:
Fireworks
$300 00
Peanuts, candy, etc.
204 00
Ice cream
30 20
Sundry items
25 00
559 20
Squantum:
Flags
$17 70
Ice cream
39 60
57 30
2,063 74
ELM AVENUE REBUILDING
Labor
$1,810 35
Equipment
975 95
Curbing
2,362 18
Material
1,247 17
Engineering
23 21
Damages
2 75
6,421 61
POLICE AUTO SIGNALS
Contract
$5,893 93
Labor
106 90
Poles, etc.
258 51
Advertising
7 87
Sundry items
15 95
6,283 16
DEPARTMENTAL REFUND
Rent refund
$30 00
Telephone refund
93
30 93
FOREMAN'S CLAIMS
Salaries (court settlement)
10,210 00
MONTCLAIR PLAYGROUND
Land taking
15,117 78
PARKING AREA
Labor
$406 88
Signs
50 00
Road oil
41 40
Installing lights
400 00
Policing
85 50
Sundry items
7 50 7
991 28
97
AUDITOR'S REPORT
HANCOCK STREET AND BUTLER ROAD
Labor
$96 25
Curbing
50 25
Materials
53 50
200 00
SALE OF LAND
Commission
45 00
CITY HOSPITAL AND BUILDING
House and land
11,500 00
COURT EXPENSES
Stenographic services 232 89
STATE OF MASSACHUSETTS
State tax
Charles River Basin
$155,280 00 8,489 91
Metropolitan parks .. $39,979 58
22,850 19
62,829 77
Nantasket
2,204 89
Wellington Bridge
89 71
Metropolitan sewer
78,328 20
Metropolitan water
120,982 81
Metropolitan planning
834 68
Auditing municipal accounts
1,544 58
Fire prevention
889 54
State highways
1,613 50
Soldiers' exemptions
247 77
River Street, Brighton, Bridge
1,341 71
Southern artery
6,594 43
Metropolitan water special assessment ..
50 00
Neponset Bridge
11,739 47
Corporation tax
$3 11
Bank tax
3 65
6 76
Norfolk County tax
453,067 73 129,498 10
NORFOLK COUNTY HOSPITAL
County Hospital 21,463 82
$7,885,746 06
98
CITY OF QUINCY
NON-REVENUE PAYMENTS Sewer Construction
Labor (in part-see Revenue)
$37,084 23
Engineering
4,471 49
Equipment and supplies
23,492 37
Use of equipment
24 00
Medical services
34 00
Advertising
32 24
Recording
5 28
Sundry items
27 50
$65,171 11
Rebuilding Streets
Labor (in part-see Revenue) 3,874 80
Surface Drains
Labor (in part-see Revenue) 426 31
Permanent Walks
Labor (in part-see Revenue)
140 18
Land Takings
Recording ...
$136 92
Street widening
470 00
606 92
Water Construction
Labor (in part-see Revenue)
$19,447 41
Equipment and supplies 43,489 91
Sundry items
8 49
62,945 81
Water Construction Special
Labor
$2,982 63
Contractors
11,295 99
Equipment and supplies
1,318 18
Land damages
2,154 08
Engineering services
531 50
Water damages
597 36
18,879 74
99
AUDITOR'S REPORT
Accepted Streets 1926 WARWICK STREET
Labor
$1,892 75
Tarvia
512 85
Crushed stone
250 95
Cement
32 50
Lumber
15 05
Sundry items
12 90
2,717 00
é
HAYDEN STREET
Labor
$1,748 70
Crushed stone
1,169 38
Coal
33
Paving cement
845 22
Use of equipment
256 88
Engineering
14 19
Lumber
6 00
Sundry items
12 20
Drain
1,042 03
5,127 75
7,844 75
Accepted Streets 1927 BABCOCK STREET
Labor
$5,650 76
Material
5,503 78
Equipment
2,113 80
Drain
4,193 86
Pipe rail
111 10
Engineering
179 80
Masonry
216 00
Supplies
76 34
$18,045 44
BARRY STREET
Labor
$2,709 35
Equipment
643 14
Material
1,341 18
Drain
487 64
Engineering
75 47
Supplies
18 16
5,274 94
BAXTER AVENUE
Labor
$619 54
Material
815 15
Equipment
148 75
Drain
895 64
Engineering
32 30
2,511 38
100
CITY OF QUINCY
BEECH STREET
Labor
$1,606 80
Equipment
605 90
Material
1,014 85
Drain
1,116 52
Engineering
60 87
4,404 94
BRUNSWICK STREET
Labor
$178 14
Construction
9,188 73
Drain
1,239 50
Engineering
162 41
10,768 78
CAMPBELL STREET
Construction
$4,687 50
Drain
1,427 15
Engineering
130 89
6,245 54
CHERITON ROAD
Labor
$1,554 56
Material
2,042 29
Equipment
738 00
Drain
653 15
Engineering
62 19
5,050 19
CHERRY AVENUE
Labor
$1,560 97
Material
2,163 27
Equipment
455 81
Drain
484 86
Masonry
238 50
Engineering
116 90
5,020 31
CHERRY STREET
Labor
$1,361 01
Equipment
659 38
Material
1,359 46
Drain
1,312 24
Engineering
88 89
Supplies
23 04
4,804 02
.
101
AUDITOR'S REPORT
CLARENDON STREET
Labor
$965 72
Equipment
297 75
Material
1,392 25
Engineering
43 87
2,699 59
CLIFF STREET
Construction
$9,013 50
Drain
1,636 15
Engineering
138 75
10,788 40
CURLEW ROAD
Labor
$3,998 58
Equipment
1.494 93
Material
3,688 01
Drain
545 26
Engineering
208 76
9,935 54
EDWIN STREET
Construction
$7,707 72
Drain
3,087 03
Engineering
80 56
10,875 31
FELTON STREET
Construction
$1,681 80
Drain
378 52
Engineering
29 69
2,090 01
FLAGG STREET
Construction
$1,992 00
Drainage
848 00
Engineering
81 03
2,921 03
FLORENCE STREET
Construction
$2,373 00
Drain
348 00
Engineering
59 48
2,780 48
102
CITY OF QUINCY
FOWLER STREET
Labor
$757 75
Equipment
286 25
Material
973 47
Engineering
83 62
2,101 09
FRANKLIN AVENUE
Construction
$2,945 20
Drain
856 50
Engineering
97 08
3,898 78
GROVE STREET
Labor
$12 00
Engineering
27 00
39 00
HAMDEN CIRCLE
Labor
$204 38
Construction
9,427 60
Drain
1.721 90
Equipment
82 50
Masonry
165 00
Engineering
130 86
11,732 24
HARRIS STREET
Labor
$862 75
Material
1,629 03
Equipment
275 63
Drain
644 58
Engineering
60 67
Supplies
1 72
3,487 38
HARRIET AVENUE
Engineering
$51 39
Labor
153 75
Material
33 35
238 49
HERBERT ROAD
Construction
$3,506 50
Drain
1,319 10
Engineering
83 54
4,909 14
103
AUDITOR'S REPORT
HILLSIDE AVENUE
Labor
$60 00
Engineering
35 81
95 81
HOLLIS AVENUE
Construction
$3,841 50
Drains
2,319 50
Engineering
75 40
6,236 40
HOLMES STREET
Construction
$2,109 40
Drain
946 13
Engineering
44 17
3,099 70
HOLYOKE STREET
Contract
$5,308 20
Drain
1,595 50
Engineering
82 46
6,986 16
JAMES STREET
Labor
$796 86
Equipment
377 65
Material
1,416 53
Engineering
44 37
2,635 41
KITTREDGE AVENUE
Labor
$976 31
Equipment
352 39
Material
961 01
Engineering
44 38
2,334 09
MASON STREET
Construction
$3,938 40
Labor
30 00
Engineering
56 78
4,025 18
104
CITY OF QUINCY
MILTON ROAD
Construction
$5,284 02
Drainage
5,333 47
Labor
339 15
Equipment
137 50
Engineering
162 66
Supplies
23 04
11,279 84
NARRAGANSETT ROAD
Labor
$3,096 05
Equipment
2,297 75
Material
2,897 51
Drain
2,538 48
Masonry
359 24
Engineering
91 08
11,280 11
GRANITE STREET WIDENING
Labor
$1,858 86
Material
2,588 35
Equipment
325 93
Engineering
75 15
4,848 29
NEWTON STREET
Labor
$2,634 90
Equipment
842 75
Material
1,491 99
Drain
113 73
Engineering
102 96
Supplies
33 48
5,219 81
RHODA STREET
Engineering
$27 46
Labor
101 75
129 21
ROBERTS STREET
Labor
$1,857 84
Material
1,791 84
Equipment
450 00
Engineering
42 38
Supplies
20 90
4,162 96
105
AUDITOR'S REPORT
SHARON ROAD -
Labor
$586 28
Drain
5,165 08
Construction
4,578 54
Engineering
107 94
10,437 84
SHAW STREET
Labor
$1,037 43
Material
1,262 16
Equipment
364 65
Engineering
2,751 10
STANDISH ROAD
Construction
$10,927 50
Drain
4,198 32
Labor
25 00
Engineering
180 01
15,330 83
TIRRELL STREET
Construction
$7,018 30
Drain
3,535 00
Labor
184 38
Masonry
465 00
Material
49 00
Equipment
100 00
Engineering
90 33
11,442 01
TOWN HILL STREET
Labor
$89 00
Engineering
49 04
138 04
VASSALL STREET
Construction
$7,745 80
Drain
4,497 84
Engineering
89 90
12,333 54
ROCK ISLAND ROAD
Labor
$2,025 31
Equipment
1,070 68
Material
1,500 27
Drain
2,167 37
Engineering
87 04
6,850 67
86 86
106
CITY OF QUINCY
WOODBINE STREET
Labor
$1,031 39
Equipment
390 88
Material
748 06
Engineering
21 15
2,191 48
ACCEPTED STREETS 1927
Labor
$576 17
Posts
420 00
Loam
60 00
Lawn seed
49 80
1,105 97
255,536 47
Water Meters
Labor (in part-see Revenue)
415 22
Water Relays
Labor (in part-see Revenue)
8,863 70
North Junior High School Building
Contractor (in part-see Revenue) ..... $83,249 97
Architect
1,191 24
Labor
135 01
Fuel and light
547 40
Telephone
11 62
Lettering
47 43
Sundry items
22 20
85,204 87
North Junior High School Equipment
Contractor (in part-see
Revenue)
$1,000 01
Labor
117 50
Equipment
39,575 88
Architect
632 77
Freight
169 21
Sundry items
52 68
$41,548 05
North Junior High School, Grading
Labor
$3,554 75
Cinders
3,148 34
Crushed stone
291 00
Loam
274 60
Masonry work
16 15
107
AUDITOR'S REPORT
North Junior High School Grading (Continued)
Engineering
29 76
Fencing
60 00
Cedar posts
. 18
Steel flag pole
466 00
Sundry items
180 53
8,052 31 .
49,600 36
South Junior High School
General contractor (part-see Revenue)
$117,631 92
Sub-contractors and supplies
11,797 31
Labor
7,972 72
Heating and ventilating
61,568 80
Plumbing
18,716 90
Electrical
15,268 74
Painting
14,148 20
Architect
8,915 00
Inspector
1,956 74
Sewer connections
959 20
Water connections
128 40
Gas
62 00
Cast
66 55
Flag pole
200 00
Insurance
102 00
Sundry supplies
350 75
Equipment and supplies
Grading:
Labor
$13,917 10
Supplies
32 87
13,949 97
$317,501 37
Nurses' Home
General contractor (in part)
$49,939 73
Plumbing
6,395 90
Electrical
3,826 69
Architects
1,689 73
Heating and ventilating
7,050 00
Labor
1,347 29
Equipment
3,756 69
Engineering
72 62
Granolithic walk
2,203 76
Loam and seed
121 75
Refitting doors
300 00
Insurance
77 10
Cinders
28 50
Advertising
6 25
Sundry items
100 40
76,916 41
Hospital Equipment
Two pianos
870 00
259,845 23 43,706 17
108
CITY OF QUINCY
Children's Ward
Victrola and records
105 35
Atlantic Fire Station
Labor
$972 14
General contractor
17,891 95
Electrical contractor
1,230 00
Heating and ventilating contract
2,790 00
Plumbing contract
2,058 32
Grading and equipment
191 72
Architect
698 12
25,832 25
Fire Apparatus
New equipment 22,348 00
Daniel Webster School
General contractor
$57,085 15
Clerk (in part-see Revenue)
565 00
Electrical repairs
98 10
Planks
22 50
Labor
55 00
Advertising
8 50
Sundry items
15 00
57,849 25
Southern Artery
State assessment
113,700 05
Tax Title Refund
Sundry persons
18,937 26
Trust Funds
Perpetual care fund
$11,190 00
Cash and securities
202 93
Hospital trust funds
15,490 00
26,882 93
$1,220,453 11
...
....
109
REPORT OF TREASURER
REPORT OF TREASURER
January 1st, 1928.
HON. THOMAS J. MCGRATH, Mayor, Quincy, Mass.
DEAR SIR :- The annual report of the Treasurer of the City of Quincy for the year ending December 31st, 1927, is herewith sub- mitted.
Respectfully yours, HAROLD P. NEWELL, Treasurer, City of Quincy, Mass.
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 betterment
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 02
110
CITY OF QUINCY
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
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
Particular sewer deposits.
25,450 00
Particular sewer receipts (treasurer)
26,607 83
Tercentenary
600 69
Highway reserve, Elm avenue
950 00
Total
$9,484,003 85
111
REPORT OF TREASURER
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, City Treasurer.
TREASURER'S STATEMENT Rock Island Fund
Cash on hand January 1, 1927.
$1,000 00
Unexpended income
126 14
Interest receipts 1927
50 63
Balance unexpended income
$176 77
Cash on hand December 31, 1927
1,000 00
$1,176 77 $1,176 77
C. C. Johnson-Turkey Fund
Cash on hand January 1, 1927
$2,000 00
Interest receipts 1927
101 25
Credited to Welfare Department
$101 25
Cash on hand December 31, 1927
2,000 00
$2,101 25
$2,101 25
C. C. Johnson-Perpetual Care Fund, Lot No. 945
Cash on hand January 1, 1927
$150 00
Interest receipts 1927
7 58
Expended by Burial Department
$7 58
Cash on hand December 31, 1927
150 00
$157 58
$157 58
Charles E. French Fund, $3,000
Cash on hand January 1, 1927
$1,000 00
Interest receipts 1927
150 63
Credited to Burial Department
$150 63
Cash on hand December 31, 1927.
1,000 00
$1,150 63 $1,150 63
Balance of fund invested in City of Quincy Bonds, $2,000.00.
112
CITY OF QUINCY
William S. Williams Fund-Perpetual Care Lot No. 848
Cash on hand January 1, 1927
$400 00
Unexpended income 85 65
Interest receipts 1927
20 25
Expended by Burial Department
$8 00
Balance unexpended income
97 90
Cash on hand December 31, 1927.
400 00
$505 90
$505 90
George Peirce Fund-Perpetual Care Fund Lot No. 252
Cash on hand January 1, 1927.
$200 00
Unexpended income
23 49
Interest receipts 1927
10 13
Expended by Burial Department
$7 00
Balance unexpended income
26 62
Cash on hand December 31, 1927.
200 00
$233 62
$233 62
Mary Willson Tucker Fund-Perpetual Care Lot No. 679
Cash on hand January 1, 1927.
$400 00
Unexpended income
63 46
Interest receipts 1927
20 25
Expended by Burial Department
$7 00
Balance unexpended income
76 71
Cash on hand December 31, 1927
400 00
$483 71
$483 71
Alexander Nugent-Perpetual Care Fund
Cash on hand January 1, 1927
$125 00
Interest receipts 1927
6 33
Paid to Trustees St. Mary's Cemetery.
$6 33
Cash on hand December 31, 1927
125 00
$131 33
$131 33
Hospital Trust Funds
Bequest, Glover Estate
$500 00
Bequest, Stetson Estate
9,890 00
Bequest, Poole Estate
5,000 00
Bequest Uljas Koitto Temp. Society.
100 00
Interest receipts 1927
43 29
Credited to Hospital Department
$43 29 15,490 00
Cash on hand December 31, 1927
$15,533 29
$15,533 29
113
REPORT OF TREASURER
Perpetual Care Fund-Public Burial Places
Cash on hand January 1, 1927
$4,766 01
Interest receipts 1927. 4,756 58
Perpetual Care Lots 1927
11,190 00
U. S. Liberty Bonds 4th 44,800 00
U. S. Liberty Bonds 4th premium
1,757 38
U. S. Liberty Bonds 3rd
3,600 00
U. S. Liberty Bonds 3rd premium.
27 00
City of Quincy bonds
2,000 00
Safety deposit box rent and office books $15 50
Purchase bonds:
American Telephone and Telegraph ....
4,190 00
Bell Telephone Co. of Pa .. Accrued interest
85 56
5,287 50
So. California Edison Co. Accrued interest
5,125 00
Accrued interest
65 28
Commonwealth Edison Co
5,275 00
Accrued interest
44 44
Kings County Lighting
3,161 25
Accrued interest
51 67
Central Maine Power
10,200 00
Accrued interest
187 50
Los Angeles Gas & Elec. Co.
3,195 00
Accrued interest
75 63
Boston Elevated Ry.
9,350 00
Accrued interest
16 67
Los Angeles Gas & Elec. Co. Accrued interest
26 74
So. California Edison Co.
2,077 00
Accrued interest
24 44
Deposit-Hingham Inst. for Savings ....
8,500 00
Deposit-Weymouth Savings Bank
5,000 00
Credited to Burial Department ..
4,139 54
Cash on hand-Quincy Savings Bank ....
1,038 00
Cash on hand-Granite Trust Company
454 14
$72,896 97
$72,896 97
Statement of Perpetual Care Fund to Date
Total of fund January 1, 1927.
$92,943 00
Received for perpetual care of lots 1927
11,190 00
Addition to principal by bonds sales: U. S. Liberty 4th $4,576 39
U. S. Liberty 3rd. 27 00
4,603 39
Invested as follows:
Am. Tel. & Tel. bonds, 1921 ($1,000)
$846 25
Am. Tel. & Tel. bonds, 1922 ($3,000)
2,959 50
New Eng. Power bonds, 1922 ($5,000) Boston & Albany bonds, 1923 ($2,000)
2,000 00
New Eng. Power bonds, 1923 ($2,000)
1,950 00
980 00
N. E. Tel. & Tel. bonds, 1923 ($1,000) N. E. Tel. & Tel. bonds, 1923 ($1,000)
5,000 00
979 00
5,287 50
23 61
114
CITY OF QUINCY
950 00
Bangor & Aroos. bonds, 1923 ($1,000) Chi. & No. West. bonds, 1923 ($1,000)
935 00
Boston Elev. Ry. bonds, 1924 ($1,000) 1,030 00
2,966 25
N. E. Tel. & Tel. bonds, 1924 ($3,000) Am. Tel. & Tel. bonds, 1927 ($4,000)
4,190 00
Bell Tel. Co. Pa. bonds, 1927 ($5,000)
5,287 50
So. Cal. Edison bonds, 1927 ($7,000)
7,202 00
Comlth. Ed. Co. bonds, 1927 ($5,000) Kings Co. Light. bonds, 1927 ($3,000) Cen. Me. Pow. bonds, 1927 ($10,000)
3,161 25
L. Ang. G. & E. bonds, 1927 ($3,000)
3,195 00
Boston El. Ry. bonds, 1927 ($10,000)
9,350 00
L. Ang. G. & E. bonds, 1927 ($5,000)
5,287 50
Quincy Savings Bank-deposit.
10,000 00
Braintree Savings Bank-deposit ... ....
10,000 00
Weymouth Savings Bank-deposit ....
5,000 00
Hingham Inst. for Savings-deposit
8,500 00
$107,244 25
Cash on hand December 31, 1927:
Quincy Savings Bank $1,038 00
Granite Trust Company .. ... 454 14
1,492 14
$108,736 39 $108,736 39
Par value of securities, $106,500 00.
5,275 00
10,200 00
115
REPORT OF TREASURER WOODWARD FUND AND PROPERTY
REPORT OF TREASURER OF WOOD- WARD FUND AND PROPERTY
JANUARY 2nd, 1928.
HON. THOMAS J. MCGRATH, Mayor, Quincy, Mass.
DEAR SIR :- The report of the Treasurer of the Woodward Fund and Property for the year ending December 31st, 1927, is herewith submitted.
Respectfully yours,
HAROLD P. NEWELL, Treasurer Woodward Fund and Property.
FINANCIAL STATEMENT
Receipts
Cash on hand January 1, 1927
$6,991 35
Notes secured by mortgages
8,650 00
Interest, Atchison, Topeka & Santa Fe
300 00
Interest, Boston and Albany Railroad
236 25
Interest, Central Vermont Railroad
597 92
Interest, Boston and Maine Railroad
638 16
Interest, Pere Marquette Railroad
160 00
Interest, American Telephone & Telegraph (Bonds)
173 50
Interest, American Telephone & Telegraph (Stock)
234 00
Interest, Pennsylvania Railroad
420 00
Interest, Union Pacific Railroad
200 00
Interest, U. S. Liberty Bonds, 4th
71 19
Interest, New England Telephone & Telegraph
250 00
Interest, New England Power Company
250 00
Interest on bank deposit
248 40
Interest on Certificate of Deposit, Granite Tr. Co.
40 67
Interest on mortgage loans ..
13,038 50
Return premium on insurance policy
23 47
Sale, Salt Marsh, Greenleaf Street
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