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 1928 > Part 4
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3,600 00
3,600 00
Asst. Chiefs
750 00
750 00
187 50
562 50
Permanent Men
205,360 00
156 55
205,516 55
205,516 55
Pensions
3,540 00
156 55
3,383 45
2,761 40
622 05
Gasolene and Repairs
5,500 00
5,500 00
4,500 40
999 60
Hose. .
2,500 00
2,500 00
2,180 50
319 50
Fuel and Light
3,850 00
3,850 00
3,512 20
337 80
Other Expenses .
5,500 00
12 30
5,487 70
4,540 42
947 28
Alarm Equipment
1,455 00
1,500 00
239 32
2,715 68
1,591 80
1,123 88
Labor
3,000 00
3,000 00
2,537 15
462 85
Power and Light
250 00
250 00
165 56
84 44
.
Extra Clerical
400 00
Other Expenses
3,100 00
$100 00 2,200 00
Public Buildings
5,000 00
2,000 00
10,245 08
10,245 08
Planning Board
400 00
Board of Survey
AUDITOR'S REPORT
Court Expense
267 11
244 00
267 11
45
46
AUDITOR'S STATEMENT FOR DECEMBER, 1928-Continued
Object of Appropriation
Appro.
Bal. 1927
Tax Levy
Receipts
Add. Transf.
Less Transf.
Total Credits
Expended
Balance
New Boxes
$750 00
$135 00
$885 00
$885 00
New Cable .
5,800 00
5,800 00
4,696 64
$1,103 36
Replacement of Batteries
950 00
104 32
1,054 32
1,054 32
Rifle Range
$250 00
153 26
403 26
403 26
Inspector of Buildings
Salary
2,400 00
2,400 00
2,400 00
Clerk
1,350 00
1,350 00
1,350 00
Office
400 00
366 34
342 01
24 33
Other Expenses
525 00
28 96
553 96
553 96
111 08
Inspector of Wires
Salary ..
2,400 00
2,400 00
2,400 00
Assistant
96 00
96 00
92 00
4 00
Clerk
650 00
650 00
650 00
Office Expenses
200 00
79 93
120 07
112 89
7 18
Upkeep of Car
300 00
108 05
408 05
408 05
Other Expenses
325 00
28 62
296 38
296 38
Sealer of Weights
Salary
2,400 00
2,400 00
2,400 00
Deputy
1,700 00
1,700 00
1,700 00
Clerk . ..
100 00
100 00
100 00
Upkeep of Auto
300 00
33 09
333 09
333 09
Supplies
275 00
65 17
209 83
193 31
Other Expenses
50 00
31 38
81 38
81 38
Gypsy Moth
Labor
5,500 00
47 09
5,452 91
5,452 91
Superintendent.
2,184 00
51 00
2,235 00
2,235 00
Care of Trees
5,500 00
614 52
6,114 32
6,114 32
Supplies .
1,400 00
261 53
1,138 47
1,113 85
24 62
Other Expenses
1,500 00
$300 00
88 65
363 65
363 65
Upkeep Sprayer
275 00
201 60
73 40
73 40
CITY OF QUINCY
Upkeep Truck
275 00
1,800 00
1,778 56
21 44
Auto Upkeep
300 00
300 00
188 92
16 52
$33 66
Board of Health
Commissioner's Salary
$2,400 00
$2,400 00
$2,400 00
Superintendent's Salary .
1,650 00
1,650 00
1,650 00
Clerk's Salary . .
1,050 00
1,050 00
1,050 00
Offiee Expenses
700 00
$50 00
$6 10
743 90
722 76
$21 14
Printing and Advertising
600 00
600 00
509 12
L 90 88
Telephones
250 00
35 95
285 95
285 95
Other Expenses
150 00
100 04
250 04
250 04
Upkeep Autos
2,300 00
162 01
2,137 99
2,072 51
65 48
Undernourished Children
2,000 00
150 00
1,850 00
1,823 89
26 11
Contagious Nurse
1,600 00
1,600 00
1,600 00
Expenses .
25,000 00
26 02
35,026 02
35,026 02
Dispensary-Labor
1,600 00
1,600 00
1,600 00
Nurse
1,600 00
1,600 00
1,600 00
Physician
500 00
500 00
500 00
Fuel and Lights
250 00
32 71
282 71
282 71
Supplies
500 00
75 00
32 71
542 29
430 06
112 23
Welfare Nurses
4,800 00
23 92
4,823 92
4,823 92
Welfare Physician
1,600 00
1,600 00
1,600 00
Expenses
400 00
98 84
498 84
498 84
Bacteriologist
900 00
900 00
900 00
Health Inspector
2,000 00
2,000 00
2,000 00
Sanitary Inspector
2,000 00
2,000 00
2,000 00
800 00
800 00
800 00
Expenses
250 00
250 00
250 00
Slaughtering Inspector
55 00
55 00
55 00
Infantile Paralysis
360 00
136 66
223 34
150 00
Animal Inspector
300 00
300 00
300 00
New Auto
580 00
579 00
1 00
Plumbing Inspector.
2,400 00
2,400 00
2,400 00
Expenses
92 00
92 00
92 00
Commissioners
Sanitary Division
Labor
85,000 00
3,463 71
88,463 71
88,463 71
Foreman
2,184 00
2,184 00
2,184 00
Pensions
702 00
702 00
702 00
Care Dump
6,000 00
1,194 84
4,805 16
4,805 16
Care of Horses
3,200 00
29 95
3,170 05
3,149 61
20 44
Shoeing
550 00
248 60
301 40
301 40
Garage
1,200 00
184 87
1,015 13
1,007 58
7 55
Fuel and Lights
350 00
147 42
497 42
497 42
47
AUDITOR'S REPORT
Milk Expenses .
200 00
200 00
163 61
36 39
Meat Inspector
73 34
580 00
$10,000 00
48
AUDITOR'S STATEMENT FOR DECEMBER, 1928-Continued
Object of Appropriation
Appro.
Bal. 1927
Tax Levy
Receipts
Add. Transf.
Less Transf.
Total Credits
Expended
Balance
Abating Nuisance
$1,450 00
$38 90
$1,488 90
$1,488 90
New Equipment
1,000 00
$498 91
501 09
501 09
Repairs on Equipment
600 00
117 47
482 53
482 53
Gasolene, Oil
4,500 00
541 10
3,958 90
3,958 90
Transportation
25,000 00
3,518 86
28,518 26
28,018 86
$500 00
Mechanic
3,000 00
795 39
2,204 61
2,204 61
Sewer Department
General Foreman
3,250 00
3,250 00
3,250 00
Clerk
1,600 00
1,600 00
1,600 00
Maintenance.
9,070 00
9,046 80
8,855 90
190 90
New Car
700 00
700 00
586 50
113 50
Particulars
25,000 00
$10,000 00
2,104 13
37,104 13
37,104 13
Sewer Construction
32,500 00
32,500 00
32,426 76
73 24
Surface Drains
50,000 00
50,000 00
47,670 03
2,329 97
New Equipment
2,421 00
2,421 00
2,421 00
Highway Division
Labor
125,000 00
26,045 99
151,045 99
151,045 99
Pensions
7,000 00
6,671 84
6,671 84
Stable
12,600 00
442 93
13,042 93
13,042 93
Sidewalks
37,000 00
3,584 89
55,584 89
55,584 89
Auto Upkeep
10,000 00
10,000 00
9,526 38
Brooks
5,000 00
4,037 62
9,037 62
9,037 62
Bridges
5,000 00
277 02
4,722 98
4,722 98
Equipment
16,500 00
4,203 30
12,296 70
12,296 70
Other Expenses
50,000 00
23,736 45
53,966 57
53,966 57
Street Signs
6,000 00
686 85
5,313 15
5,313 15
Rebuilding Streets
90,000 00
$14,982 49
20,689 52
84,292 97
80,018 67
4,274 30
Planting Trees So. Artery
243 75
106 25
106 25
Revere Road
330 00
170 00
500 00
500 00
Sagamore St.
611 44
611 44
156 95
156 95
Police Auto Signals
8,216 84
9,758 65
17,975 49
16,421 89
1,553 60
Copeland and Furnace Ave.
200 00
200 00
45 00
155 00
Bates Ave. and Grove.
300 00
300 00
285 63
14 37
Palmer St ..
5,000 00
5,000 00
4,696 11
303 89
CITY OF QUINCY
Construction of Corner Bates Ave ..
345 51
188 56
350 00
27,703 02
328 16
15,000 00
473 62
23 20
$718 76
New Streets, 1926
$32,500 00
$718 76 02 6,269 57
$6,000 00
$26,446 40 27,703 02
$718 76 6,053 62 82,269 57 12,296 98
72,953 18
9,316 39
Street Sprinkling
40,000 00
87,000 00
85,289 82
1,710 18
Lighting .
87,000 00
$11,000 00
11,000 00
6,815 93
4,184 07
Welfare Department
Commissioner's Salary
2,400 00
2,400 00
2,400 00
Physician's Salary
1,000 00
1,000 00
1,000 00
Clerk
1,650 00
132 51
134 59
497 92
497 92
Auto Upkeep
400 00
23 63
423 53
423 53
Nurses' Bills
282 00
2,207 28
9,792 72
9,792 72
Outside Aid
37,000 00
4,872 82
41,872 82
44,637 21
-2,764 39
Mothers' Aid
21,000 00
680 81
1,202 83
20,477 98
20,477 98
Hospital Bills
2,500 00
1,362 75
1,137 25
1,137 25
Quincy City Hospital
Superintendent ..
2,700 00
2,700 00
2,699 63
37
Bookkeeper
1,600 00
1,600 00
1,533 47
66 53
Internes
2,100 00
2,100 00
1,915 67
184 33
Clerk
1,040 00
1,040 00
840 00
200 00
Stenographer
936 00
936 00
934 50
Telephone Operators
1,716 00
166 24
733 76
177 16
3,365 34
154,302 64
166 24
21 00
206,717 22
206,717 22
84 95
Nurses' Home
144 84
144 84
144 84
Architect's Fees
5,000 00
5,000 00
State Aid.
2,000 00
1,076 00
924 00
924 00
Military Aid
1,000 00
910 00
90 00
90 00
Soldiers' Burials
200 00
200 00
Soldiers' Relief
13,000 00
3,621 96
16,621 96
17,351 50
-729 54
School Department
Administration
36,138 00
1,065 79
35,072 21
34,688 55
383 66
Instruction
721,302 00
927 08
722,229 08
722,229 08
Text-books
26,000 00
Stationery
33,000 00
7,633 81
40,633 81
40,633 81
Operation
99,500 00
99,500 00
95,674 82
3,825 18
Maintenance.
58,000 00
6,000 00
52,000 00
51,101 05
898 95
AUDITOR'S REPORT
1 50
1,716 00
1,716 00
Social Worker.
900 00
General Expenses
48,904 00
Hospital Grading
84 95
84 95
5,000 00
282 00
282 00
City Home
12,000 00
1,650 00
1,650 00
Office
500 00
New Streets, 1928
$6,053 62
Granolithic Walks
70,000 00
12,296 98
Special Street Construction
1,500 00
24,500 00
23,827 98
672 02
49
556 60
50
AUDITOR'S STATEMENT FOR DECEMBER, 1928-Continued
Object of Appropriation
Appro.
Bal. 1927
Tax Levy
Receipts
Add. Transf
Less Transf.
Total Credits
Expended
Balance
Miscellaneous
$13,500 00
$13,500 00
$13,368 14
$131 86
Evening School
3,700 00
3,700 00
2,501 64
1,198 36
Summer School
3,200 00
3,200 00
2,860 26
339 74
Industrial Day
49,144 00
49,137
00
49,126 18
10 82
Industrial Evening
2,287 00
2,287 00
1,740 01
546 99
Home Making
13,429 00
13,429 00
13,097 57
331 43
Continuation
3,200 00
3,200 00
2,982 34
217 66
Americanization
5,000 00
5,000 00
4,991 80
8 20
Evening Home Making
10,213 00
10,213 00
8,072 72
2,140 28
Smith-Hughes Fund
$5,843 00
$5,844 35 682 72
$545 43
1,545 43
1,545 43
Public Bldgs. 1926 So. J. H. S ..
125 96
125 96
Public Bldgs. 1927, Daniel Webster School
19,454 10
7,268 60
26,722 70
26,368 60
354 10
Public Bldgs. 1928
32,500 00
45,000 00
45,000 00
32,500 00
19,291 41
13,208 59
Wire Fence, So. Jr. School
3,000 00
750 00
750 00
750 00
Library Department
Librarian
4,000 00
4,000 00
4,000 00
Assistants
14,921 00
4,478 41
38 45
526 87
18,910 99
18,910 99
Janitors
1,612 00
54 00
1,558 00
1,558 00
Books.
11,000 00
176 80
11,176 80
11,176 80
Fuel and Light
2,500 00
21 44
2,478 56
2,478 56
Rents
3,510 00
73 65
3,436 35
3,436 35
Other Expenses
8,316 00
546 89
1 00
8,861 89
8,861 89
Insurance and Taxes
600 00
26 87
626 87
626 87
Wiring
250 00
113 05
136 95
139 95
Park Department
Parks
5,500 00
1,900 00
509 07
36 67
7,872 40
7,872 40
Secretary to Board
500 00
500 00
500 00
Trimming Trees in Parks
1,000 00
187 67
1,187 67
1,187 67
Playground
15,000 00
1,422 15
1,160 00
1,097 90
117 21
18,562 84
18,562 84
Bath House
1,080 00
447 90
632 10
632 10
CITY OF QUINCY
682 72
682 72
Grading Daniel Webster School.
1,000 00
125 96
11,687 35
5,843 00
5,844 35
Out of City Industrial
Qu. Pt. High
3,000 00
1,296 30
1,703 70
School for Blind
$7 00
Band Concerts
$500 00
$500 00
$500 00
$5,000 00
5,000 00
3,459 14
$1,540 86
Purchase of Playground Land
4,812 50
4,812 50
4,812 50
2,036 26
1,953 25
83 01
500 00
$159 07
340 93
340 93
16,000 00
16,000 00
9,433 22
6,566 78
Fence Ward 2 and Squantum
1,000 00
1,000 00
300 00
300 00
Hollis Annuity
1,000 00
1,000 00
750 00
135 97
1,364 03
1,364 03
Printing Monthly Report.
700 00
69 97
769 97
733 16
36 81
Workmen's Compensation
9,000 00
768 18
261 41
9,506 77
9,506 77
G. A. R. Post Rent
874 00
$106 68
980 68
980 68
American Legion
2,000 00
333 30
166 59
2,166 71
2,166 71
George F. Bryan Post.
660
00
63 78
723 78
723 78
G. F. Bryan
100 00
200 00
300 00
266 63
33 37
J. A. Boyd Camp
170 28
136 00
34 28
Refunds, Assessors
$2,342 68
37 11
169 59
169 59
Special Claims
1,000 00
Memorial Day
G. A. R. Post
500 00
500 00
494 08
5 92
G. F. Bryan .
150 00
150 00
150 00
J. A. Boyd
150 00
150 00
150 00
American Legion
300 00
99 04
399 04
399 04
Armistice Day
American Legion
100 00
25 67
125 67
125 67
49 74
Claims and Awards
2,500 00
1,589 68
44 94
4,044 74
2,639 88
1,404 86
Department Equipment
338 18
338 18
338 18
Special Refund
41 48
41 48
41 48
3,600 00
Land Takings
1,898 45
3 46
1,901 91
1,801 91
100 00
Land Takings, M. C. O. F.
100 00
100 00
100 00
Harbor Master
400 00
400 00
400 00
Harbor Expenses
25 00
25 00
25 00
Department Use of Water
32,296 00
32,296 00
32,296 00
Engineer-Special Survey
2,000 00
486 44
1,513 56
Toboggan Chute
1,730 00
34 49
1,695 51
1,695 51
Mayor's Contingent
500 00
7 25
492 75
492 75
51
AUDITOR'S REPORT
2,342 68
2,342 68
Special Insurance.
1,000 00
1,000 00
Connor's Annuity
300 00
1,000 00
1,000 00
Printing Ordinances
1,750 00
1,750 00
Printing City Report
1,500 00
$36 26
July 4 Celebration
2,000 00
Booth at Merrymount
Purchase Playground, Atlantic
Montclair Playground
Sale of Land
49 74
49 74
Special Claims Pilgrim Parkway
3,600 00
3,600 00
.
2,000 00
29 72
200 00
132 48
52
AUDITOR'S STATEMENT FOR DECEMBER, 1928-Continued
Object of Appropriation
Appro.
Bal. 1927
Tax Levy
Receipts
Add. Transf.
Less Transf.
Total Credits
Expended
Balance
Special Land Taking
$11,279 00
$11,279 00
$7,020 50
$4,258 50
Southern Artery.
1,373 06
$7,500 00
7,500 00
7,500 00
Dredging channel, Wollaston Bay
2,000 00
2,000 00
2,000 00
Memorial Table
1,200 00
$22 00
1,178 00
1,178 00
Zoning Plans
545 00
545 00
545 00
Plans-Mont Clair H. Neck Schools
3,000 00
3,000 00
3,000 00
Special Court Judgment
670 42
670 42
670 40
02
Water Department
Salaries
13,490 00
13,490 00
13,340 00
150 00
Clerical
5,284 00
5,284 00
4,794 50
489 50
Maintenance
30,000 00
5 75
29,994 25
28,795 97
1,198 28
Pensions
2,800 00
2,800 00
2,142 40
857 60
Meters
10,000 00
2,000 00
8,000 00
7,212 75
787 25
Equipment
5,300 00
5,300 00
2,405 75
2,894 25
Service Con.
$418 67
20,000 00
$34,342 44
54,761 11
54,230 06
531 05
Water Service Receipts
34,342 44
34,342 44
Cemetery Department
Manager's Salary
2,400 00
2,400 00
2,400 00
Superintendent's Salary
2,200 00
2,200 00
2,200 00
Clerk's Salary .
700 00
700 00
700 00
Labor
11,500 00
7,605 77
19,105 77
19,075 00
30 77
Truck Upkeep
550 00
134 10
684 10
684 10
Hancock Cemetery
500 00
500 00
500 00
Grading
2,500 00
2,500 00
2,500 00
Bonds and Interest
General Debt
$613,500 00
613,500 00
613,500 00
Water Debt
108,000 00
108,000 00
108,000 00
General Interest.
175,275 05
1,432 92 32,117 50
176,707 97
176,587 55
Water Interest
32,117 50
32,117 50
Temporary Interest.
65,000 00
8,000 00
73,000 00
71,672 87
1,327 13
Premium on Bonds
2,784 33
4,256 05
7,040 38
2,130 00
4,910 38
CITY OF QUINCY
Other Expenses
1,800 00
236 44
139 00
1,897 44
1,247 85
649 59
South St. Land
1,373 06
1,373 06
120 42
Estimated Receipts Hospital
$238 10
$238 10 1,471 48
$238 10 1,471 48
Agency and Trust Accounts
Perpetual Care Income.
5,452 97
$5,387 94
65 03
$65 03
C. E. French Income.
150 63
150 63
C. C. Johnson Income.
7 58
7 58
Rock Island Income
$176 77
50 63
227 40
227 40
Williams Trust Income.
97 90
20 25
118 15
11 00
107 15
George Pierce Income
26 62
10 13
36 75
7 00
29 75
Nugent Income
6 33
6 33
6 33
Wilson Tucker Income
76 71
20 25
96 96
7 00
89 96
Foundation Receipts
2,059 62
2,059 62
19,100 00
16,650 00
2,450 00
Scavanger Deposits
316 80
2,415 00
2,731 80
2,342 40
398 40
Particular Sewer Deposits
3,850 00
31,250 00
35,100 00
30,450 00
4,650 00
C. C. Johnson Turkey Fund Inc ..
101 25
101 25
101 25
Totals
$3,015,745 56
$103,903 44
$856,117 73
$622,522 32
$195,408 49
$226,581 26
$4,567,116 28
$4,436,846 95
$130,269 33
AUDITOR'S REPORT
Water Deposits
3,875 00
15,225 00
53
$1,471 48
54
AUDITOR'S STATEMENT FOR DECEMBER, 1928-Concluded
Object of Appropriation
Appro.
Bal. 1927
Rev. Rec.
Receipts
Add. Transf.
Less Transf.
Total Credits
Expended
Balance
Non-Revenue
Sewer Construction
$110,000 00
$15,136 59
$2,726 37
$127,862 96
$127,862 96
$141 04
Surface Drains, Special.
25,000 00
25,000 00
24,372 58
627 42
Permanent Walks
60 43
60 43
Land Takings
896 85
148 15
1,045 00
1,045 00
Rebuilding Streets
Accepted Streets, 1924
2,728 90
$148 15
2,780 75
2,580 75
Accepted Streets, 1927
125,000 00
468 52
26,446 40
226,446 40
194,702 91
31,743 49
Water Construction
75,000 00
2,171 58
2,831 03
80,002 61
80,002 61
Water Construction, Special
2,766 71
109 95
2,656 76
876 66
1,780 10
No. Junior High Building
14,284 04
14,284 04
53,604 91
53,604 91
Nurses' Home
358 96
358 96
358 96
Children's Ward
474 49
474 49
474 49
Hallowell Bequest
Fire Station Building
Fire Apparatus.
2,652 00
2,652 00
2,652 00
Daniel Webster School
222,150 75
7,600 00
229,750 75
89 54
Water Meters
721 08
North Jr. Land
30,600 56
14,284 04
44,884 60
42,750 00
2,134 60
Special Land Claims
1,725 00
1,725 00
375 00
1,350 00
Tax Titles
10,553 75
10,553 75
10,553 75
Cash and Securities
11,134 64
11,134 64
11,134 64
Hospital Trust Funds
32,086 75
32,086 75
32,086 75
Total
$855,000 00
$306,059 20
$106,281 95
$55,760 99
$24,588 22
$1,298,513 92
$1,072,964 14
$225,549 78
CITY OF QUINCY
So. Junior High Building
41,023 66
$21,906 25
9,325 00
City Hospital Equipment
23 60
23 60
23 60
Water Relaying
Southern Artery.
100,000 00
100,000 00
229,661 21 100,000 00
Merrymount & Adams Shore Schools
220,000 00
220,000 00
72,415 14
147,584 86
No. Junior High Eq. and Grading.
125,468 52
91,520 02
33,948 50
Accepted Streets, 1928
200,000 00
141 04
141 04
Surface Drains
60 43
Accepted Streets, 1926
721 08
55
AUDITOR'S REPORT Treasurer's Statement RECEIPTS
$377,804 68
General revenue:
Taxes 1928
2,293,187 50
Taxes previous years .
1,245,197 38
Tax collections-special
278 84
Licenses
7,479 50
Permits
610 00
Court fines
5,760 83
Grants and gifts (dog licenses)
4,478 41
Grants and gifts
33,165 79
Special assessments:
Street sprinkling
4,428 35
Gypsy moth
2,164 96
Sewer assessments
25,553 79
Sidewalks
15,848 34
Street betterment
55,189 03
State of Massachusetts
507,452 94
General government:
Tax collector and treasurer-costs
6,716 70
City clerk
1,779 53
Police department
177 07
Fire department
39 20
Fire alarm boxes .
143 70
Sealer weights and measures
906 05
Building inspector
4,996 50
Wire inspector
2,235 00
Board of Health-contagious diseases
11,446 28
Miscellaneous-deposits
2,415 00
Miscellaneous
242 70
Plumbing inspector
2,245 00
Milk licenses
475 50
Scavenger
2,187 62
Garbage registration
10 00
Garbage contract
3,181 10
Highways
2,881 37
Welfare department
9,114 77
Hospital department
139,302 64
School department
6,380 96
Industrial school receipts
1,886 78
Home making school receipts
1,289 05
Industrial school revenue.
7,337 58
Library fines, etc.
2,414 14
Park department
953 33
Public services :
Water rates 1928
300,808 75
Water rates 1927 and prior
15,106 20
Water service connections
34,342 44
Cemetery-miscellaneous
18,830 00
Cemetery foundations
2,059 62
Cash on hand January 1, 1928
56
CITY OF QUINCY
Interest:
Tax collector-taxes .
47,962 97
Tax collector-assessments and deposits . 9,921 36
City treasurer-on deposits . 17,153 54
City treasurer-on taxes and tax titles
4,733 78
Perpetual care fund .
5,452 97
Hospital trust funds .
1,471 48
Other trust accounts
367 05
Accrued interest on bonds.
1,277 49
Municipal indebtedness:
Temporary loans
2,900,000 00
Water loans
75,000 00
General loans
780,000 00
Premium on bonds
4,256 05
Agency and trust accounts :
Tax titles refunded
10,553 75
Perpetual care fund
10,815 00
Water deposits
15,225 00
Departmental refund account.
20 38
Other trust funds .
314 64
Hospital trust funds
32,086 75
General revenue:
Miscellaneous city
537 70
Water revenue
32,296 00
Tax titles held by city
23,637 85
Smith-Hughes fund (schools)
5,844 35
Cash and securities .
5 00
Particular sewer deposit.
31,250 00
Particular sewer receipts (treasurer)
28,724 70
Gypsy moth
42 63
South Junior High School
21,756 67
Tercentenary receipts
185 00
$9,221,397 03
Transfers
61,773 33
Total
$9,283,170 36
EXPENDITURES
Paid out on Mayor's warrants 1928.
$8,761,288 90
Cash on hand
460,108 13
Transfers
61,773 33
Total
$9,283,170 36
Cash on hand Dec. 1, 1928
$796,599 56
Cash receipts Dec., 1928
835,854 17
Cash expenditures Dec. 1928
1,172,345 60
Cash on hand Jan. 1, 1929
460,108 13
HAROLD P. NEWELL,
Treasurer.
57
AUDITOR'S REPORT Revenue Accounts
Cash on hand January 1. $71,745 48 149 58
Transfer to Non-Revenue
$71,595 90
Temporary loans $2,900,000 00 5,013,060 54
$7,913,060 54
Payments
Temporary loans
$2,600,000 00
State of Massachusetts .
484,489 53 25,488 28
Norfolk County tax.
141,500 00
Other expenses
4,436,846 95
Transfers
61,773 33
$7,750,098 09
$234,558 35
Non-Revenue Accounts
Cash on hand January 1
$306,059 20 149 58
$306,208 78
Receipts
930,531 81
Transfers
61,773 33
$992,305 14
$1,298,513 92
Payments
1,072,964 14
$225,549 78
Summary
Revenue cash on hand
$234,558 35
Non-Revenue cash on hand
225,549 78
Total
$460,108 13
ELIZABETH N. DUNN, Auditor of Accounts.
January 1, 1929.
Receipts
Other receipts
$7,984,656 44
Norfolk County Hospital
Transfer from Revenue .
58
CITY OF QUINCY SUSPENDED ACCOUNTS Accounts Not Yet Due MAIN SEWER
Apportioned sewer assessments not due, $49,427.85.
Apportioned sewer due in 1929 $8,980 94
Apportioned sewer due in 1930 8,458 89
Apportioned sewer due in 1931 7,775 00
Apportioned sewer due in 1932
5,894 38
Apportioned sewer due in 1933 5,187 66
Apportioned sewer due in 1934 4,691 13
Apportioned sewed due in 1935
3,937 32
Apportioned sewer due in 1936
2,828 69
Apportioned sewer due in 1937
1,673 84
$49,427 85
STREET BETTERMENTS
Apportioned betterments not due, $158,680.33.
Apportioned betterments due in 1929. . $23,877 86
Apportioned betterments due in 1930. . 22,918 24
Apportioned betterments due in 1931. . 21,300 25
Apportioned betterments due in 1932. . 18,575 74
Apportioned betterments due in 1933 . . 16,894 53
Apportioned betterments due in 1934. . 15,926 74
Apportioned betterments due in 1935. . 15,748 01
Apportioned betterments due in 1936. . 12,869 79
Apportioned betterments due in 1937. . 10,569 17
$158,680 33
SIDEWALKS
Apportioned sidewalks not due, $35,437.14.
Apportioned sidewalks due in 1929 $5,633 12
Apportioned sidewalks due in 1930 5,363 39
Apportioned sidewalks due in 1931. 4,987 43
Apportioned sidewalks due in 1932 4,433 42
Apportioned sidewalks due in 1933 3,719 23
Apportioned sidewalks due in 1934 3,467 04
Apportioned sidewalks due in 1935
3,186 30
Apportioned sidewalks due in 1936 2,715 60
Apportioned sidewalks due in 1937.
1,931 61
$35,437 14
SCHEDULE OF RECEIPTS General Revenue
TAXES
Current year :
Poll
- $36,452 00
Personal
331,806 82
Real estate
1,924,928 68
$2,293,187 50
Previous years :
Poll
$692 00
Personal
65,374 46
Real estate
1,179,130 92
Tax title redeemed .
23,637 85
Taxes after abatement
278 84
$1,269,114 07
59
AUDITOR'S REPORT
From State:
Corporation tax, public service, 1925
$237 57
Corporation tax, public service, 1926
113 62
Corporation tax, public service, 1927
117 40
Corporation tax, public service.
27,797 87
Corporation tax, business
90,860 87
Street railway
3,113 37
National bank tax
1,379 68
Trust company tax
3,581 24
Income tax, 1928.
378,191 08
Highway-bridges
24 14
$505,416 94
LICENSES AND PERMITS
Licenses :
Junk
$280 00
Amusements
2,395 00
Victuallers
580 00
Express and carriage
9 00
Pool and billiards
600 00
Auctioneer
14 00
Hawkers and pedlers
675 00
Druggists
12 00
Hunter's license fees
287 05
Dog license fees .
456 20
Milk
475 50
Alcohol
95 00
Massage
32 00
Beverages
70 00
Fire works
33 00
All others
2,914 50
Permits :
Marriages
$610 00
Plumbing
2,245 00
$2,855 00
FINES AND FORFEITS
From State:
East Norfolk Court.
$4,919 33
Dedham Court
841 50
$5,760 83
GRANTS AND GIFTS
From State:
Reimbursements to Industrial School
$30,878 24
Industrial School (Smith-Hughes) .. 5,844 35
Americanization
2,254 53
Boxing receipts
33 02
From County :
Dog licenses
$4,478 41
COMMERCIAL REVENUE
Street sprinkling
$4,428 35
Gypsy moth
2,164 96
Street betterments
55,189 03
Sidewalks
15,848 34
Main sewers
25,553 79
$103,184 47
$8,928 25
$39,010 14
60
CITY OF QUINCY DEPARTMENTAL
City treasurer, costs $721 65
Tax collector, costs
5,995 05
City clerk, recording and special
1,036 28
$7,752 98
PROTECTION OF PERSONS AND PROPERTY
Police department:
Care of prisoners
$76 00
Damages
101 07
Fire department:
Recharging chemicals
$6 20
Damage to fire alarm
143 70
$149 90
Sealer of weights:
Fees
906 05
Building inspector :
Fees
4,996 50
Wire inspector :
Fees
2,235 00
HEALTH AND SANITATION
Health :
Contagious
$3,044 00
Tuberculosis
8,402 28
Sanitation :
Particular sewer-labor and materials
28,724 70
Refuse and garbage:
Scavenger
$2,187 62
Garbage
3,191 10
$5,378 72
Miscellaneous :
Sale of serum
45 70
HIGHWAYS
Bridge repairs Trench repairs
327 64
Driveway repairs
205 73
Labor
342 55
Oiling
74 80
Plowing
76 00
Equipment
300 00
Materials
101 66
Junk
51 45
Use of roller
40 00
Sale of horse
45 00
$2,881 37
CHARITIES
Almshouse :
Board
$34 00
Sale of produce
88 10
$122 10
Reimbursements :
Individuals
429 80
$177 07
$11,446 28
$1,316 54
61
AUDITOR'S REPORT
Cities and towns : Mother's aid
Outside aid
$3,481 70
State:
Mothers' aid
$4,073 92
Temporary aid
1,007 25
$5,081 17
Soldiers' benefits :
State aid
$1,494 00
Military aid
542 00
$2,036 00
HOSPITALS
Receipts from patients
$139,302 64
Gifts from individuals (Trust Fund)
32,086 75
EDUCATION
School department:
State tuition
$3,130 19
Other tuition
54 60
Sale of books and supplies
52 25
Breakage
270 96
Shop work North Jr. High.
106 00
Forfeited registration fees
860 00
Rent of halls
1,796 00
Badges
14 00
Miscellaneous
64 02
$6,348 02
Industrial School :
Industrial work
$1,886 78
Home making
1,289 05
Continuation
32 94
Industrial School revenue:
Receipts from cities and towns -
LIBRARY
Fines
$2,316 92
Miscellaneous
97 22
UNCLASSIFIED
Tercentenary
$185 00
Rent of Community house
134 00
Land sale-Wilson Court
197 30
Liability bond settlement So. Jr. High
21,756 67
Return of insurance premium Quincy Point High School. 152 60
Return of insurance premium No. Jr. High School
30 00
Reimbursement from state-Park Dept. City scales
16 80
Return of insurance premium Gypsy Moth
33 43
Sale of materials Gypsy Moth
9 20
$23,468 33
$3,208 77
7,337 58
$2,414 14
953 33
$224 00 3,257 70
62
CITY OF QUINCY PUBLIC SERVICE ENTERPRISE
Water department:
Water rates 1928
$300,808 75
Previous years
15,106 20
Service connections
34,342 44
Sale of water to departments.
32,296 00
$382,553 39
CEMETERIES
Burial department:
Sale of lots and graves
$9,640 00
Care of lots and graves
3,025 00
Opening graves
6,165 00
Foundation and grading
2,059 62
$20,889 62
INTEREST
Interest on deposits, treasurer
$17,153 54
Interest on taxes
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