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 1929 > Part 4
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1,000 00
Taking
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Copeland and Furnace Ave ....
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New Streets, 1929
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48
AUDITOR'S STATEMENT FOR DECEMBER, 1929-Continued
Object of Appropriation
Appro.
Bal. 1928
Tax Levy
Receipts
Add Transf.
Less Trans.
Total Credits
Expended
Balance
Soldiers' Benefits
State Aid
1,000 00
1,000 00
934 00
66 00
Miliary Aid
300 00
200 00
500 00
480 00
20 00
Soldiers' Burials
100 00
100 00
200 00
192 08
7 92
Soldiers' Relief
19,000 00
300 00
18,700 00
17,816 50
883 50
Soldiers' Relief Deficit 1928. ..
729 54
729 54
729 54
School Department
Administration
37,668 00
37,567 72
37,381 37
186 35
Instruction ·
793,654
00
.
.
·
793,654 00
784,725 09
8,928 91
Text Books .
26,000 00
26,000 00
22,299 84
3,700 16
Stationery
33,000 00
33,000 00
30,842 33
2,157 67
Operation
103,285 00
103,285 00
102,825 73
459 27
Maintenance ..
51,000 00
51,000 00
47,627 63
3,372 37
Miscellaneous
13,500 00
13,500 00
12,793 84
706 16
Evening School
3,420 00
3,420 00
3,273 23
146 77
Summer School
3,100
00
3,100 00
2,256 09
843 91
Indus. Day Indus. Evening
2,159 00
2,159 00
1,301 84
857 16
Home Making
13,405 00
13,405 00
13,120 53
284 47
Continuation
3,368 00
3,368 00
3,038 71
329 29
Americanization
5,100 00
5,100 00
5,088 70
11 30
Evening Home Making
8,712 00
8,712 00
7,777 99
934 01
Smith-Hughes Fund
5,844 35
5,626 57
11,470 92
5,844 35
5,626 57
Out of City Industrial.
700 00
580 00
1,280 00
1,268 64
11 36
Public Bldgs., 1929.
20,000 00
20,000 00
19,988 11
11 89
Public Bldgs., 1927, Daniel
34,000 00
13,208 00
10,000 00
57,208 59
346 40 56,174 28
1,034 31
Wire Fence, So. Jr. and Quincy Point High Schools.
1,703 70
100 28
100 28
100 28
Library Department
Librarian
4,250 00
Assistants
16,976 32
4,251 68
54 84
21,282 84
4,250 00 21,282 84
Janitors
1,783 00
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354 10
7 70
Public Bldgs., 1928.
1,703 70
1,703 70
Convention Expenses
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·
.
18 00
1,765 00
1,765 00
. . .
.
.
.
51,485 00
51,485 00
49,503 55
1,981 45
CITY OF QUINCY
.
Grading Daniel Webster School
Webster School
354 10
.
. .
. .
4,250 00
.
100 28
Books
14,000 00
....
·
.
.
.
14,051 98
14,051 98
Fuel and Light
2,700 00
2,731 50
2,721 77
9 73
Rents
4,170 00
4,290 35
4,290 35
Other Expenses
9,187 00
9,184 71
2 29
Insurance and Taxes .. .
634 00
602 50
602 50
2,187 26
638 57
Park Department
Parks
7,800 00
. .
.
.
1,777 00
84 11
9,492 89
9,491 25
1 64
Secretary to Board
500 00
.
·
·
..
16,400 00
16,390 56
9 44
Bath House
900 00
84 11
984 11
984 11
Band Concerts
500 00
500 00
500 00
Montclair Playground Grading.
1,540 86
1,540 86
1,540 86
Purchase Playg'd Land, Atlan.
7,500 00
6,566 78
14,066 78
9,434 28
4,632 50
July 4 Celebration
1,800 00
1,831 07
1,831 07
New Building
700 00
423 00
423 00
Base Ball Fields
2,000 00
31 07
1,968 93
1,828 16
140 77
Ward 3 Ball Field
500 00
500 00
485 00
15 00
Unclassified
Connor's Annuity
300 00
300 00
300 00
Hollis Annuity
1,000 00
1.000 00
1,000 00
Printing Ordinances
1,750 00
1,481 00
Printing City Report
1,500 00
1,500 00
1,500 00
Printing Monthly Report
700 00
36 81
736 81
603 00
133 81
Workmen's Compensation
10,000 00
1,200 00
11,200 00
11,196 19
3 81
G. A. R. Post Rent.
850 00
54 76
American Legion
1,000 00
138 98
1,138 98
1,138 98
George F. Bryan Post
660 00
33 37
10 00
683 37
657 57
25 80
Cyril Mornsette
500 00
75 00
425 00
399 50
25 50
.J. A. Boyd Camp ·
200 00
34 28
2,336 23
98 94
100 00
4 11
95 89
94 00
1 89
Memorial Day
G. A. R. Post
500 00
484 86
475 05
9 81
G. F. Bryan
150 00
6 59
156 59
156 59
J. A. Boyd
200 00
14 71
214 71
214 71
American Legion
150 00
24 70
174 70
174 70
.
Cyril Mornsette
150 00
.
..
8 60
158 60
158 60
...
.
. .
.
.
25 00
209 28
184 00
25 28
Refunds Assessors
2,435 17
2,435 17
Wollaston Post 295, Am. Leg ..
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.
.
.
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...
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9,187 00
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AUDITOR'S REPORT
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Lakin Br .- Merrymount Br ...
3,035 00
31 50 209 17
2,825 83
500 00
500 00
Trimming Trees in Parks ...
1,000 00
1,000 00
Playground
14,000 00
2,400 00
31 07
277 00
1,750 00
269 00
.
.
80 00
770 00
715 24
..
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·
.
49
.
.
.
51 98 31 50 120 35
15 14
50
AUDITOR'S STATEMENT FOR DECEMBER, 1929-Continued
Object of Appropriation
Appro.
Bal. 1928
Tax Levy
Receipts
Add Transf.
Less Trans.
Total Credits
Expended
Balance
Armistice Day
American Legion
100 00
4 11
104 11
104 11
Geo. F. Bryan Post.
100 00
11 56
111 56
111 56
Miscellaneous
Motor Vehicle Ex. Tax Refund
Claims and Awards
2,500 00
1,404 86
3,904 86
2,200 96
1,703 90
Refund Faxon Assessment ..
9,384 32
750 00
250 00
1,000 00
1,000 00
Special Claims Pilgrim Pkwy.
3,600 00
3,600 00
3,600 00
Land Takings
100 00
100 00
98 32
1 68
Plymouth St., Land Taking ..
750 00
750 00
387 00
13 00
Harbor Master
400 00
400 00
400 00
Harbor Expenses
25 00
25 00
25 00
500 00
Department Use of Water
30,008 75
30,008 75
30,008 75
Water Deficit
36,224 95
1.695 51
1,328 00
367 51
Kelliher Claim
850 00
850 00
850 00
3,858 50
Land Taking Hilda and Adams
250 00
250 00
250 00
Refund Edison El. Il. Co.
1,853 00
34,831 74
34,792 57
39 17
Dredging Channel Woll. Bay ..
2,000 00
2,000 00
4,000 00
4,000 00
Dredge Town River ..
15,000 00
.
386 00
386 00
386 00
Plans-Montclair & H. N. Sch.
3,000 00
3,000 00
3,000 00
N. E. Track and Field Meet .. Memorial Day
200 00
200 00
Ward 6, July 4th.
1,500 00
1,500 00
1,500 00
Water Department
Salaries
15,150 00
15,150 00
14,820 00
330 00
Clerical
5,436 00
5,436 00
5,260 00
176 00
Maintenance
30,000 00
30,000 00
28,639 27
1,360 73
Pensions
2,800 00
2,800 00
2,637 40
162 60
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.
500 00
500 00
467 74
32 26
200 00
4,258 50
4,258 50
400 00
CITY OF QUINCY
Hoppe Award
500 00
500 00
36,224 95
36,224 95
Toboggan Chute
1,695 51
Special Land Taking, Montclair
32,978 74
250 00
14,750 00
14,750 00
Rifle Range
400 00
1,015 65
1,045 65
1,045 65
9,384 32
9,384 32
Christmas Decorations
750 00
400 00
So. Tr. High Deficit Bills.
Meters
Equipment Service Con.
2,894 25 531 05
10,000 00 2,000 00 20,000 00 30,356 48
30,356 48
3,500 00 30,356 48
10,000 00 4,894 25 47,387 53
6,969 67 2,531 49 42,381 54
3,030 33 2,362 76 5,005 99
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
12,450 00
21,248 79
20,989 00
259 79
Other Expenses
400 00
283 19
280 49
2 70
Truck Upkeep
550 00
71 88
478 12
478 12
Supplies
1,000 00
600 00
198 65
1,401 35
1,401 35
Hancock Cemetery
500 00
.
.
Grading
Bonds and Interest
2,500 00
General Debt
669,500 00
100,000 00
100,000 00
100,000 00
General Interest
195,275 98
927 19
10
196,203 07
196,153 17
49 90
Water Interest
31,009 90
10
31,010 00
31,010 00
Temporary Interest
106,637 79
224 30
106.862 09
106,862 09
Premium on Bonds
2,126 05
3,963 43
224 30
5,865 18
2,620 00
3,245 18
Estimated Receipts
Agency and Trust Accounts
Perpetual Care Income ..
5,985 00
5.976 00
9 00
9 00
.....
C. E. Frencli Income
150 63
150 63
C. C. Johnson Income.
..
.
.
107 15
20 25
127 40
8 00
119 40
George Pierce Income
29 75
10 13
39 88
2 00
37 88
Nugent Income
89 96
20 25
110 21
3 00
107 21
Hospital Trust Income
1,471 48
2,582 65
4,054 13
4,054 13
C. C. Johnson Turkey Fd. Inc.
101 25
101 25
202 50
2,277 24
187 50
187 50
Special Tax Refund ..
40 69
40 69
Water Deposits
2,450 00
10,925 00
13.375 00
11,945 00
1,430 00
Scavanger Deposits
389 40
2,292 00
2.681 40
2.324 00
357 40
Particular Sewer Deposits ...
4,650 00
20,950 00
25,600 00
22,500 00
3,100 00
Totals
3,371,946 13
93,971 42
973,790 69
508,151 16
108.322 06
145,822 06
4,910,359 40
4,714,309 83
196,049 57
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AUDITOR'S REPORT
278 03
Rock Island Income ..
227 40
50 63
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669,500 00
669,500 00
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7 58
278 03
Williams Trust Income.
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6 33
6 33
6 33
Foundation Receipts
. .
D. F. Jewell Hosp. Fund Inc ..
..
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187 50
40 69
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8,798 79
116 81
2,500 00
2,499 25
75
Water Debt .
...
.
500 00
500 00
...
7 58
...
. .....
Wilson Tucker Income .
2,227 24
51
Water Service Receipts.
AUDITOR'S STATEMENT FOR DECEMBER, 1929-Continued
Object of Appropriation
Appro.
Bel. 1928
Tax Levy
Receipts
Add Transf.
Less Trans.
Total Credits
Expended
Balance
Non-Revenue
Sewer Construction
110,000 00
110,000 00
100,436 41
9,563 59
Surface Drains
50,000 00
141 04
50,141 04
45,999 18
4,141 86
Surface Drains Special.
627 42
627 42
627 42
Permanent Walks
60 43
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2,580 75
2,580 75
Accepted Streets, 1926
2,580 75
25,000 00
8,948 50
1,886 94
7,061 56
Accepted Streets, 1927
33,948 50
.
. .
85,000 00
116,743 49
135,556 99
-18,813 50
Accepted Streets, 1928
31,743 49
26,000 00
99,000 00
96,965 73
2,034 27
Accepted Streets, 1929
125,000 00 75,000 00
3,500 00
78,500 00
77,809 45
690 55
Water Construction Special .. .
1,780 10
1,780 10
1,780 10
So. Junior High Building ...
358 96
358 96
358 96
City Hospital Equipment. .
23 60
23 60
23 60
Children's Ward
474 49
474 49
474 49
Hallowell Bequest
.
. .
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Fire Apparatus
2,652 00
2,652 00
2,652 00
Water Relaying
Daniel Webster School.
89 54
89 54
4 94
Southern Artery
.
.
.
. . .
..
. . . ...
1,350 00
1,350 00
Merrymount & Adams Sh. Sch.
213,584 86
213,584 86
Montclair & H. Neck Schools.
370,000 00
370,000 00
272,058 43
97,941 57
Hospital Building
180,000 00
·
15,441 55
15,441 55
15,441 55
Cash and Securities
14,210 17
14,210 17
14,210 17
Hosp. Trust Funds
3,562 51
3,562 51
3,562 51
Hosp. Trust Fund (Jewell) ...
5,000 00
5,000 00
5,000 00
Total
$976,000 00
$225,549 78
$38,214 23
$88,500 00
$51,000 00 $1,277,264 01 |$1,061,653 95
$215,610 06
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Rebuilding Streets
Accepted Streets, 1924
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CITY OF QUINCY
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2,134 60
2,134 60
Special Land Claims.
1,350 00
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... . ...
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180,000 00
77,079 71
102,920 29
Tax Titles
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North Junior Land
2,134 60
66,000 00
147,584 86
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Water Meters
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Fire Station Building.
84 60
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No. Junior High Building ..
No. Junior High, Eq. and Grad.
60 43
60 43
Land Takings
.
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Water Construction
Nurses' Home
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52
53
AUDITOR'S REPORT
Treasurer's Statement
RECEIPTS
Cash on hand, January 1, 1929
$460,108 13
General Revenue:
Taxes, 1929
2,466,381 42
Taxes previous years
1,310,649 03
Taxes-Motor Excise Tax
138,258 41
Licenses
7,681 00
Permits
723 00
Court fines
6,833 09
Grants and gifts (dog licenses
4,251 68
Grants and gifts
32,847 70
Special assessments:
Street sprinkling
59 68
Gypsy moth
2,115 73
Sewer assessments
22,639 92
Sidewalks
18,798 91
Street betterments
46,054 87
State of Massachusetts
605,374 46
General government:
Tax collector and treasurer-costs
8,022 52
City clerk
2,321 70
Police department
142 00
Fire department
139 90
Sealer weights and measures
967 02
Building inspector
4,007 00
Engineering-grade fees
1,500 00
Wire inspector
1,812 00
Board of Health-contagious diseases
11,289 41
Miscellaneous-deposits
2,292 00
Miscellaneous
1,541 25
Plumbing inspector
1,511 00
Milk licenses
470 50
Scavenger
2,141 20
Garbage registration
6 00
Garbage disposal
4,315 30
Highways
9,112 46
City hall
5 00
Welfare department
16,051 82
Hospital department
160,626 42
School department
3,952 96
Industrial school receipts
1,738 78
Home making school receipts
1,234 22
Industrial school revenue
5,879 16
Library, fines, etc.
3,027 20
Public services:
Water rates, 1929
333,348 11
Water rates, 1928 and prior
20,173 62
Water service connections
30,356 48
Cemetery-miscellaneous
21,898 00
Cemetery foundations
2,277 24
54
CITY OF QUINCY
Interest:
Tax collector-taxes
49,459 26
Tax collector-assessments and deposits 15,492 38
City treasurer-on deposits
18,469 23
City treasurer-on taxes and tax titles.
5,940 97
Perpetual care fund
5,985 00
Hospital trust funds
2,770 15
Other trust accounts
367 05
Accrued interest on bonds
971 46
Municipal indebtedness:
Temporary loans
2,900,000 00
Water loans
75,000 00
General loans
901,000 00
Premium on bonds
3,963 43
Agency and trust accounts:
Tax titles refunded
15,441 55
Perpetual care fund
13,860 00
Water deposits
10,925 00
Departmental refund account
42 51
Other trust funds
5,281 02
Hospital trust funds
3,562 51
General revenue:
Miscellaneous city
1,142 70
Water revenue
30,008 75
Tax titles held by city
38,940 10
Taxes collections-special
12 19
Smith Hughes fund (schools)
5,626 57
Cash and securities
69 15
Particular sewer deposit
20,950 00
Particular sewer receipts (treasurer)
22,507 54
Sewer maintenance
12 00
Claim-damage traffic signal
399 34
Tercentenary-receipts
47 00
$9,918,244 16
Transfer
37,500 00
Total
$9,955,744 16
EXPENDITURES
Paid out on Mayor's warrants, 1929.
$9,609,487 73
Cash on hand
308,756 43
Transfer
37,500 00
Total
$9,955,744 16
Cash on hand, Dec. 1, 1929
$1,243,813 55
Cash receipts, Dec., 1929
500,357 28
Cash expenditures, Dec., 1929
1,435,414 40
Cash on hand, Jan. 1, 1930
308,756 43
HAROLD P. NEWELL,
Treasurer.
55
AUDITOR'S REPORT
Revenue Accounts
Cash on hand, January 1
$234,558 35
Receipts
Temporary loans
$2,900,000 00
Other receipts 5,543,921 80
8,443,921 80
$8,678,480 15
Payments
Temporary loans $3,100,000 00
Norfolk County Hospital
34,465 99
Norfolk County tax
147,590 03
State of Massachusetts
551,467 93
Other expenses
4,714,309 83
Transfer to non-revenue
37,500 00
8,585,333 78
$93,146 37
Non-Revenue Accounts
Cash on hand, January 1
$225,549 78
Receipts
1,014,214 23
Transfer from revenue
37,500 00
Payments
$1,277,264 01 1,061,653 95
$215,610 06
Summary
Revenue cash on hand
$93,146 37
Non-revenue cash on hand
215,610 06
Total
$308,756 43
ELIZABETH N. DUNN, Auditor of Accounts.
January 1, 1330.
56
CITY OF QUINCY
SUSPENDED ACCOUNTS Accounts Not Yet Due STREET BETTERMENTS
Apportioned betterments not due, $165,680.33.
Apportioned betterments due in 1930 .... $26,404 07
Apportioned betterments due in 1931 .... 24,794 87
Apportioned betterments due in 1932 .. 22,092 39
Apportioned betterments due in 1933 .... 20,361 93
Apportioned betterments due in 1934 .... 19,257 39
Apportioned betterments due in 1935. 19,017 67
Apportioned betterments due in 1936 ..
16,174 27
Apportioned betterments due in 1937 .. 13,887 77
Apportioned betterments due in 1938 .... 3,689 97
$165,680 33
MAIN SEWER
Apportioned sewer assessments not due, $69,586.34.
Apportioned sewer due in 1930. $12,194 74
Apportioned sewer due in 1931
11,469 19
Apportioned sewer due in 1932
9,572 24
Apportioned sewer due in 1933.
8,715 49
Apportioned sewer due in 1934. 7,936 55
Apportioned sewer due in 1935
7,115 73
Apportioned sewer due in 1936.
5,860 34
Apportioned sewer due in 1937
4,440 42
Apportioned sewer due in 1938
2,281 64
$69,586 84
SIDEWALKS
Apportioned sidewalks not due, $44,653.29.
Apportioned sidewalks due in 1930. $7,991 04
Apportioned sidewalks due in 1931 7,513 76
Apportioned sidewalks due in 1932.
6,782 72
Apportioned sidewalks due in 1933. 5,882 73
Apportioned sidewalks due in 1934. 5,282 02
Apportioned sidewalks due in 1935
4,432 70
Apportioned sidewalks due in 1936.
3,526 22
Apportioned sidewalks due in 1937.
2,583 28
Apportioned sidewalks due in 1938.
658 82
$44,653 29
SCHEDULE OF RECEIPTS General Revenue
Current year :
TAXES
Poll
$37,352 00
Personal
273,360 54
Real estate
2,155,668 88
Motor vehicle excise tax
133,258 41
$2,599,639 83
Previous years:
Poll
$2,516 00
Personal
59,781 18
Real estate
1,248,351 85
Tax titles redeemed
38,940 10
Taxes after abatement
12 19
1,349,601 32
57
AUDITOR'S REPORT
From state:
Corporation tax, public service
$20,045 54
Corporation tax, business
92,503 15
Street railway
3,198 23
National bank tax
1,783 13
Trust company tax
3,198 22
Income tax, 1928
23,212 21
Income tax, 1929
459,160 03
603,100 51
Licenses: LICENSES AND PERMITS
Junk
$280 00
Amusements
2,320 00
Victuallers
610 00
Express and carriage
36 00
Pool and billiards
655 00
Auctioneer
32 00
Hawkers and peddlers
605 00
Druggists
16 00
Hunter's license fees
325 05
Dog license fees
571 20
Milk
470 50
Alcohol
100 00
Massage
39 00
Beverages
61 00
Fireworks
34 00
Clams
1,168 00
All others
3,127 00
10,449 75
Permits:
Marriages
$723 00
Plumbing
1,511 00
2,234 00
FINES AND FORFEITS
East Norfolk Court
$6,082 09
Dedham Court
751 00
6,833 09
GRANTS AND GIFTS
From State:
Reimbursements to Industrial School
$30,252 88
Industrial School (Smith-Hughes) ....
5,626 57
Vocational Schools
215 81
Americanization
2,326 69
Boxing receipts
52 32
From County:
Dog licenses
$4,251 68
Reimbursements on account of killing
dogs
605 80 -
COMMERCIAL REVENUE
Street oiling
$59 68
Gypsy moth
2,115 73
Street betterments
46,054 87
Sidewalks
18,798 91
Main sewers
22,639 92
38,474 27
4,857 48
89,669 11
58
CITY OF QUINCY
DEPARTMENTAL
City treasurer, costs $924 72
Tax collector, costs
7,097 80
City clerk, recording and special
1,425 45
9,447 97
PROTECTION OF PERSONS AND PROPERTY
Police department:
Care of prisoners
$102 00
Transportation
40 00
Damage to traffic signal
399 34
541 34
Fire department:
Recharging chemicals
$15 90
Use of pump
90 00
105 90
Sealer of weights:
Fees
967 02
Building inspector:
Fees
4,007 00
Engineer:
Fees
1,560 00
Wire inspector:
Fees
1,812 00
Health:
HEALTH AND SANITATION
Contagious
$2,932 11
Tuberculosis
8,357 30
Sanitation:
Particular sewer-labor and materials ..
22,507 54
Refuse and garbage:
Scavenger
$2,141 20
Garbage
4,321 30
Miscellaneous:
Sale of serum
$145 80
Clinic
25 00
Day nursery
1 00
Mass. license
1 00
Cleaning dumps
65 00
Sale of wagon
50 00
Sale of supplies (sewer)
12 00
Telephone
45
HIGHWAYS
Bridge repairs
$6,309 24
Trench repairs
2,152 06
Driveway repairs
41 10
Labor
99 85
Removing snow
95 00
Oiling
45 00
Sale of auto
55 00
Materials
128 88
Junk
150 00
Use of roller
21 25
Board of horse
15 00
11,289 41
6,462 50
300 25
9,112 46
59
AUDITOR'S REPORT
City home:
CHARITIES
Board
$76 00
Miscellaneous items
3 90
79 90
Reimbursements : Individuals
955 18
Cities and towns:
Mothers' aid
$1,369 98
Outside aid
3,691 03
5,061 01
State:
Mothers' aid
$6,693 40
Temporary aid
3,262 33
9,955 73
Soldiers' Benefits :
State aid
$910 00
Military aid
15 00
925 00
HOSPITALS
Receipts from patients
160,626 42
School department:
EDUCATION
State tuition
$1,348 95
Other tuition
532 82
Sale of books and supplies
236 77
Breakage
21 65
Shop work, North Junior High
66 21
Forfeited registration fees
1,220 00
Rents
1,833 50
Badges
17 25
Miscellaneous
2 70
Industrial School:
Industrial work
$1,738 78
Home Making
1,234 22
Continuation
22 06
2,995 06
Industrial School revenue:
Receipts from cities and towns. .....
5,879 16
LIBRARY
Fines
$2,894 32
Miscellaneous
132 88
UNCLASSIFIED
Tercentenary
$47 00
Rent of Community house
101 00
Insurance fire Community house
150 00
Return of insurance premium Merry- mount school
84 00
City scales
43 65
Sale of materials, gypsy moth
11 25
City Hall-sale of desk
5 00
Merrymount school grading.
30 00
5,279 85
3,027 20
471 90
60
CITY OF QUINCY
PUBLIC SERVICE ENTERPRISE
Water department:
Water rates 1929
$333,348 11
Previous years
20,173 62
Service connections
30,356 48
Sale of water to departments
30,008 75
Burial department: CEMETERIES
Sale of lots and graves
$10,485 00
Care of lots and graves
4,239 00
Opening graves
7,174 00
Foundation and grading
2,277 24
24,175 24
INTEREST
Interest on deposits, treasurer
$18,469 23
Interest on taxes
49,459 26
Interest on assessments
13,319 57
Interest on deposits, tax collector
2,172 81
Interest on taxes and tax titles
5,940 97
Interest on trust funds:
Perpetual care fund
$5,985 00
Geo. Pierce fund income
10 13
C. E. French fund income
150 63
William Williams fund income
20 25
Rock Island fund income
50 63
C. C. Johnson turkey fund income
101 25
C. C. Johnson fund income
7 58
Alex Nugent fund income
6 33
Mary Wilson Tucker fund income.
20 25
Hospital Trust fund income
2,582 65
D. L. Jewell fund income
187 50
Premium on bonds
$3,747 43
Premium on water bonds
216 00
Accrued interest on water bonds
44 27
Accrued interest on bonds
927 19
Premium on temporary loan
2 00
4,936 89
MUNICIPAL INDEBTEDNESS
Temporary loans
$2,900,000 00
New streets
125,000 00
Sewers
160,000 00
Montclair and Houghs Neck schools.
370,000 00
Merrymount and Adams Shore schools ..
66,000 00
Hospital
180,000 00
Water
75,000 00
$3,876,000 00
REFUNDS
Departmental:
Public buildings-duplicate invoice.
$5 95
Welfare-duplicate invoice
7 84
Soldiers' Relief-check returned
18 00
Assessors-check returned
10 72
413,886 96
89,361 84
9,122 20
42 51
61
AUDITOR'S REPORT AGENCIES AND TRUSTS
Water deposits
$10,925 00
Particular sewer deposits
20,950 00
Scavenger deposits
2,292 00
Tax title refunds
15,441 55
Tailings fund
281 02
Perpetual care fund
13,860 00
Cash and securities
69 15
Hospital trust funds
3,562 51
D. L. Jewell hospital fund
5,000 00
72,381 23
$9,458,136 03
REVENUE ACCOUNT
SCHEDULE OF PAYMENTS General Government
CITY COUNCILLORS
Salaries and wages:
Councillors
$4,500 00
Clerk of committees
800 00
$5,300 00
Other expenses:
Advertising
$493 65
Printing
320 93
Postage
1 00
Transportation
25 00
Lunches
81 36
Flowers
65 00
Binding
7 50
Sundry items
83 09
1,080 53
$6,380 53
MAYOR
Salaries and wages:
Mayor
$5,000 00
Secretary
1,800 00
Utility clerk
1,350 00
Extra clerical
79 00
Other expenses:
Office supplies
$231 10
Postage and printing
211 09
Telephone
313 67
Advertising
6 00
Binding
3 00
Miscellaneous items
13 01
8,229 00
777 87
9,006 87
62
CITY OF QUINCY MAYOR'S CONTINGENT
Clerical services
$222 76
Christmas lighting
110 00
Flowers
125 50
Telegrams
14 44
Supplies
39 37
Milk
9 60
Advertising and postage
22 50
Rent of chairs
37 00
Subscription
10 05
Bronze tablet and plate
32 59
Care of clock
100 00
Bus
25 00
Tuning piano
6 00
Insurance
110 00
Rent
65 00
Electrical supplies
25 00
Sundry items
151 10
1,135 91
CITY AUDITOR
Auditor
$4,000 00
Second clerk
1,450 00
Extra clerical
244 00
Other expenses:
Office supplies
$266 22
Postage and printing.
32 18
Telephone
72 43
Filing guides
37 15
Tracings
30 00
Printing and binding.
45 25
Carbon paper
52 50
Subscription
6 00
Miscellaneous items
21 21
562 94
6,256 94
CITY TREASURER
Salaries and wages:
Treasurer
$3,300 00
First clerk
1,750 00
Second clerk
1.248 00
Extra clerk
758 95
7,056 95
Other expenses:
Bond
$370 00
Office supplies
614 82
Postage and stationery ...
461 92
Printing
126 10
Telephone
94 80
New equipment
114 00
Use of car
200 00
Convention expenses
25 00
Repairs
14 76
Miscellaneous items
96 55
2,117 95
9,174 90
$5,694 00
63
AUDITOR'S REPORT TAX COLLECTOR
Salaries and wages:
Tax collector
$3,300 00
First clerk
1,750 00
Second clerk
1,550 00
Third clerk
1,450 00
Fourth clerk
1,144 00
Fifth clerk
1,144 00
Extra clerical
1,810 99
12,148 99
Other expenses:
Postage
$1,965 84
Printing
283 00
Advertising tax sale
3,004 85
Bond
760 00
Telephone
64 96
Recording
608 14
Miscellaneous items
146 93
6,833 72
18,982 71
ASSESSORS
Salaries and wages:
Chief assessor
$3,250 00
Assessors (2)
6,000 00
Assistant
assessors
1,200 00
Clerk
1,750 00
Clerk
1,400 00
One steno-typist
1,400 00
One steno-typist
1,400 00
One clerk
1,248 00
One clerk
1,144 00
One clerk
708 65
Temporary clerks
3,668 04
Other expenses:
Printing and advertising
$3,200 72
Abstract of deeds
1,316 62
Transportation
850 00
Office supplies
1,058 34
Equipment
658 50
Repairs
114 76
Convention expenses
50 00
Distributing posters
10 00
Binding
14 00
Directory
10 00
Miscellaneous items
245 57
7,258 51
LICENSE COMMISSION
Salaries and wages: Clerk
$150 00
Other expenses:
Printing
$36 15
Postage
32 24
Supplies
58 20
126 59
276 59
23,168 69
30,697 20
$150 00
64
CITY OF QUINCY EXCISE TAX SPECIAL
Clerical services $172 00
Brief case
5 77
177 77
CITY SOLICITOR
Salaries and wages:
Solicitor
$3,000 00
$3,000 00
Other expenses:
Supplies
$138 44
Transportation
19 00
Miscellaneous items
28 72
186 16
Legal expenses
Special legal work on tax titles ......
CITY CLERK
Salaries and wages:
City clerk
$3,000 00
Assistant city clerk
1,750 00
Clerk
1,040 00
Clerk
500 00
Other expenses:
Printing and postage.
$154 20
Office supplies
170 31
Telephone
73 18
Subscription
11 00
Binding
13 25
Repairs
2 00
Posting notices
0 00
Directory
20 50
Miscellaneous items
2 87
457 31
6,747 31
VITAL STATISTICS
Births
$547 81
Deaths
125 75
Sundry items
122 61
796 17
CITY MESSENGER
City messenger
$800 00
800 00
COMMISSIONER OF PUBLIC WORKS
Salaries and wages:
Commissioner
$4,000 00
First clerk
1,750 00
Second clerk
1,450 00
$7,200 00
3,186 16 976 73
181 25
$6,290 00
65
AUDITOR'S REPORT
Other expenses:
Office expenses ....
$369 08
Postage
10 96
Printing and advertising
36 25
Telephone
178 95
Binding
6 00
Permits
7 00
Payrolls
27 00
Miscellaneous items
15 00
650 24
7,850 24
CITY ENGINEER
Salaries and wages:
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