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 1930 > Part 3
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Tax Titles
154,969 18
Special Assessments:
Moth 1928
$60 20
Moth 1930
988 32
Sewer:
1928
35 21
1929
96 63
1930
8,731 68
Street Betterments:
1926
639 19
1927
62 63
1928
127 76
1929
261 24
1930
20,414 17
Sidewalks:
1928
326 70
1929
95 51
1930
5,309 79
Unapportioned Street Better-
ments 16,357 19
LIABILITIES
Temporary Loan:
In anticipation of revenue. $1,200,000 00
Premiums reserved for payment of debt 4,000 00
Trust Fund Income:
Hospital Fund $2,819 85
Rock Island Fund 117 65
Tucker Cemetery Fund.
114 46
C. C. Johnson Perpetual Care Fund
7 58
Geo. Pierce Fund.
35 01
Williams Fund
131 65
C. E. French Fund.
150 63
D. F. Jewell Hospital Fund
437 50
3,814 33
Special Deposits:
Sewer
$2,650 00
Water
985 00
Cesspool
199 00
3,834 00 155,189 84
Unexpended balances
Overlay 1930
17,619 92
Revenue reserved until collected:
Tax Titles
$154,969 18
Special Assessments 66,223 98
Water Rates
32,104 95
Water Services
5,241 52
Departmental
30,822 20
Cemetery Foundations ......
561 38
32
CITY OF QUINCY
289,923 21
Committed Interest: Sewer:
1928
11 67
1929
35 09
1930
2,557 02
Street Betterments:
1926
40 16
1927
8 04
1928
28 60
1929
107 68
1930
7,983 51
Sidewalks:
1928
100 38
1929
42 49
1930
1,803 12
66,223 98
Water Rates:
Rates 1929 and prior
$2,219 51
Rates 1930
29,885 44
Water Services
Departmental:
Contagious
$5,296 95
Scavenger
248 25
Particular
3,619 34
Highways
1,209 75
Welfare
18,804 91
Cemetery
1,643 00
30,822 20 561 38
Cemetery foundation and grading.
Overlay Deficit:
Levy 1926
$22 56
Levy 1927
761 88
Levy 1928
4,902 09
Levy 1929
.. 2,788 56
Veterans' exemptions
8,475 09 161 51
Total
$2,092,454 44
$2,092,454 44
33
AUDITOR'S REPORT
Water-Surplus reserved
48,271 29
Motor Vehicle Excise Tax Revenue. 70,536 23 Surplus Revenue 299,265 62
32,104 95 5,241 52
34
CITY OF QUINCY
TAX COLLECTIONS January 1 to December 31, 1930
Due Jan. 1
Charges
Sold City
Abated
Collections
Due
1926
$260 70
$63 72
$196 98
1927
2,539 93
$408 44
$1,618 24
1,169 09
461 04
1928
28,636 26
175 43
$1,874 99
7,070 87
16,061 32
3,804 51
1929
1,494,284 38
699 92
70,405 69
11,696 93
1,388,718 46
24,163 22
Excise tax
60,600 20
381 64
...
3,547 18
44,589 89
12,844 77
$1,556,621 47 $1,665 43
$72,280 68 $23,933 22 $1,450,602 48
$41,470 52
1930
4,013,878 70
696 30
58,174 72
17,411 62
2,414,148 00
1,524,840 66
Excise tax
174,804 77
5,414 13
........ ...
10,852 32
111,675 12
57,691 46
CASH AND SECURITIES
Cash and securities
$219,311 20
*Hospital Funds
$53,539 26
D. L. Jewell Hospital Fund
5,000 00
C. C. Johnson Turkey Fund
2,000 00
Rock Island School Fund
1,000 00
W. W. Tucker Cemetery Fund.
400 00
C. E. French Cemetery Fund.
3,000 00
C. C. Johnson Cemetery Fund.
150 00
George E. Pierce Cemetery Fund
200 00
Alex Nugent Cemetery Fund
1.25 00
Wm. S. Williams Cemetery Fund
400 00
Perpetual Care Fund.
149,134 14
Pay Roll Tailings Fund.
4,362 80
..
$219,311 20
*Council order No. 308-June 1st, authorized transfer of $46,139.26 to Hospital operating room-this item still in bank.
TABULATION SHOWING STATE, COUNTY AND OTHER ASSESSMENTS
Date
State
County
Metropolitan Water
Metropolitan Sewer
Parks
Fire Pro- vention
Charles River Basin
Neponset Bridge
Cottage Farm Bridge
1915
$76,050 00
$27,134 93 $50,070 04
$30,403 10
$24,408 84
$283 58
$2,908 03
1916
71,040 00
33,788 21
51,468 91
32,951 65
17,535 40
684 90
3,509 01
$3,100 76
1917
97,020 00
30,047 06
59,042 03
33,572 23
21,073 47
602 92
3,667 58
5,040 00
1918
97,020 00
39,020 00
57,975 46
38,848 28
21,220 58
515 05
3,728 76
4,920 00
1919
118,698 80
56,657 39
78,083 57
50,273 57
23,815 26
706 31
3,958 62
4,800 00
1920
149,238 80
64,989 00
85,259 00
54,305 19
31,115 22
669 88
5,701 6
4,680 00
1921
149,238 80
88,287 78
85,289 92
58,909 79
34,336 63
484 01
5,903 95
3,693 83
1922
125,520 00
93,724 86
81,551 29
58,561 94
35,700 19
615 48
5,914 19
3,560 97
1923
125,520 00
96,075 35
84,261 23
61,789 61
39,288 77
626 26
6,523 85
7,878 79
1924
104,600 00
101,059 48
86,652 47
65,683 75
41,132 56
722 81
6,380 84
11,292 90
1925
155,280 00
122,630 78
90,308 38
73,288 28
51,813 41
759 72
8,760 86
20,376 45
1926.
155,280 00
129,498 10 110,385 95
77,273 97
61,368 45
849 22
8,792 39
14,290 36
1927
155,280 00
129,498 10 120,982 81
78,328 20
62,829 77
889 54
8,489 91
11,739 47
1928
144,330 00
141,500 00 138,989 19
87,701 71
60,995 00
933 90
11,825 48
13,366 28
1929
149,430 00
147,590 03 146,995 01
81,599 19
72,379 94
1,011 50
12,926 73
11,135 47
$44,958 00
1930
123,060 00
152,168 15 169,679 19
84,757 58
96,917 03
1,154 59
16,254 72
9,886 55
AUDITOR'S REPORT
35
36
CITY OF QUINCY
MUNICIPAL FINANCES ILLUSTRATED
The following diagram shows how the revenue of 1930, derived from taxes and ordinary receipts excluding all money borrowed, is expended.
PROTECTION OF LIFE AND PROPERTY 12 CENTS
GENERAL GOVERNMENT
32 CENTS
HEALTH 7 CENTS AND
SANITATION
CHARITIES
2 CENTS HOSPITAL 212 CENTS
UNCLASSIFIED 2 4 CENTS
OF Q
STATE 7 CENTS
HIGHWAYS 14 CENTS
CITY ONE DOLLAR
COUNTY 4 CENTS
OVERLAY ICENT
1930
DEBT AND INTEREST 19 CENTS
SCHOOLS 2412 CENTS
LIBRARY I CENT
General Government includes offices in City Hall. Protection of Persons and Property includes Police, Fire, Gypsy Moth, Sealer of Weights, Building Inspector and Wire Inspector. Highway in- cludes Maintenance, Repairs, Street Watering and Street Lighting. Unclassified includes Parks, Cemeteries and Miscellaneous.
ELIZABETH N. DUNN,
Auditor of Accounts.
AUDITOR'S STATEMENT FOR DECEMBER, 1930
Object of Appropriation
Appro.
Bal. 1929
Tax Levy
Receipts
Ada Transf.
Transf. Less
Credits Total
Expended
Balance
City Council
Councillors-Salaries
$4,500 00
$4,500 00
$4,500 00
Clerk of Committees
800 00
800 00
800 00
Advertising
500 00
$160 00
$50 00
610 00
575 22
$34 78
Printing
450 00
50 00
60 00
440 00
377 75
62 25
Other Expenses
400 00
100 00
300 00
229 90
70 10
Mayor's Department
Mayor-Salary
5,000 00
5,000 00
5,000 00
Secretary's Salary
1,800 00
1,800 00
1,800 00
Stenographer's Salary
1,350 00
1,350 00
1,255 32
94 68
Office Expenses
1,000 00
475 00
525 00
522 02
2 98
Contingent
1,500 00
475 00
1,975 00
1,960 65
14 35
Auditing Department
Auditor-Salary
3,000 00
3,000 00
3,000 00
Clerical
1,450 00
1,450 00
1,450 00
Office Expenses
360 00
240 20
231 85
8 35
Other Expenses
350 00
110 00
460 00
458 16
1 84
Supply Account
300 00
300 00
155 75
144 25
Treasurer's Department
Treasurer-Salary
3,300 00
3,300 00
3,300 00
Clerical
2,998 00
2,998 00
2,998 00
Temp. Clerk
960 00
160 00
1,120 00
1,108 32
11 68
Bond
375 00
375 00
375 00
Office Expenses
1,700 00
1,700 00
1,620 60
79 40
Robbery Insurance
548 00
548 00
547 36
64
Tax Collector's Department
Collector-Salary
3,300 00
3,300 00
3,300
00
Clerical ..
8,026 00
8,026 00
8,026 00
Temporary Clerks
1,000 00
1.000 00
634 81
365 19
Postage
2,500 00
16 20
2.483 80
2,362 24
121 56
Printing
400 00
80 00
480 00
480 00
..
... .
.
.
.
.
.
.
.....
AUDITOR'S REPORT
37
#
.
119 80
AUDITOR'S STATEMENT FOR DECEMBER, 1930-Continued
Object of Appropriation
Appro.
Bal. 1929
Tax Levy
Receipts
Add Transf.
Less 'Transf.
Total Credits
Expended
Balance
Tax Sale
3,200 00
11 20
650 00
2,561 20
2,561 20
Bond
780 00
Other Expenses
1,250 00
605 00
30 00
1,825 00
1,814 42
10 58
Special-Legal Work on
Tax Titles
600 00
238 75
838 75
450 00
388 75
Assessor's Department
Assessors-Salaries
9,250 00
9,250 00
9,250 00
Assistants
1,500 00
1,500 00
1,500 00
Clerical
9,486 00
9,486 00
9,255 00
231 00
Extra Clerical
3,800 00
709 1S
100 00
3,125 00
3,089 70
35 30
Abstract of Deeds
1,350 00
75 00
1,275 00
1,251 99
23 01
Transportation
850 00
850 00
850 00
Other Expenses
1,800 00
75 00
634 1S
1.240 82
1,238 34
2 48
License Board
300 00
300 00
239 23
60 77
City Solicitor's Department
Solicitor-Salary
3,000 00
3,000 00
3,000 00
Expenses
249 88
249 88
60 75
189 13
Legal Expenses
3,000 00
2,480 37
2,500 00
2,980 37
342 82
2,637 55
Grade Crossing
1,251 47
1,251 47
1,251 47
Merrill Case-Verdict and Exp.
5,119 65
5,119 65
5,101 84
17 81
City Clerk's Department
3,000 00
3,000 00
City Clerk-Salary
3,000 00
1,750 00
1,750 00
Asst. City Clerk-Salary
1,750 00
S00 00
800 00
Clerk
800 00
1,040 00
1,040 00
Clerk
1,040 00
175 00
154 44
20 56
Printing and Postage
175 00
200 00
197 47
2 53
Office Supplies
200 00
200 00
193 85
6 15
Other Expenses
200 00
850 00
736 87
113 13
Vital Statistics
850 00
City Messenger
800 00
.
.
800 00
800 00
CITY OF QUINCY
.
.
.
.
.
.
.
. .
.
.
. .
.
.
3,200 00
25 00
4,509 18
4,509 18
Printing and Advertising
.
.
.
.
.
.
780 00
780 00
38
Commissioners
Salary
4,000 00
4,000 00
Clerical
3,200 00 .
3,200 00 700 00
4,000 00 3,200 00 560 66
139 34
City Engineer's Department
City Engineer-Salary
4,000 00
. .
.
.
1,250 00
10,750 00
10,405 99
344 01
Clerk
350 00
350 00
350 00
Office
600 00
600 00
596 21
3 79
Other Expenses-Autos
4,900 00
1,000 00
5,900 00
5,362 63
537 37
Planning Board
400 00
250 00
650 00
618 66
1 34
Board of Survey
200 00
200 00
126 63
73 37
Surveys-Franklin St., Ext.
...
Board of Registrars
Salaries
1,400 00
1,400 00
1,400 00
Clerk of Board
375 00
21 00
6,324 00
5,908 00
416 00
Printing and Postage
3,600 00
1,200 00
2.400 00
1,803 69
596 31
Rentals
1,200 00
1,200 00
1,071 35
128 65
Extra Clerical
900 00
21 00
921 00
921 00
230 00
Other Expenses
2,500 00
1,200 00
3,700 00
3,494 57
205 43
Municipal Bldgs.
Public Buildings
3,600 00
3,600 00
3,539 46
60 54
City Hall
12,000 00
12,000
10,753 18
1,246 82
City Hall Refrigerating System
250 00
250 00
Land taking-special
1,900 00
1,900 00
1,900 00
Police Department
Chief of Police-Salary
3.600 00
3.600 00
3.600 00
Permanent Men
213,700 00
3.500 00
240,200 00
237,177 54
3,022 46
Reserves
12,000 00
600 00
11,400 00
10,668 50
731 50
Pensions
3,753 00
3.753 00
3.752 52
48
Fuel and Light
2,500 00
2,500 00
2.315 80
184 20
Signal Wires
3.392 00
3,392 00
3,352 48
39 52
Office
600 00
600 00
598 93
1 07
Transportation
6,000 00
600 00
6.600 00
6.597 91
2 09
Traffic-Spec. Equip.
1,200 00
2,234 80
3,700 00
7,134 80
3,575 80
3,559 00
Equipment
1,500 00
1,500 00
1.491 89
8 11
Motorcycles
800 00
S00 00
S00 00
. ..
.
.
. ...
.
.. .
.
.
.
.
.
..
.
.
.
.
. .
.
.
.
.
.
.
.
.
AUDITOR'S REPORT
39
.
Expenses
700 00
4,000 00
4,000 00
Assistants-Salar-
12,000 00.
. ..
1,234 36
1,234 36
82 88
1,151 48
. .
375 00
375 00
Election Officers
6,345 00
230 00
230 00
Extra Counters
250 00
.
AUDITOR'S STATEMENT FOR DECEMBER, 1930-Continued
Object of Appropriation
Appro.
Bal. 1929
Tax Levy
Receipts
Add Transf.
Less Transť.
Total Credits
Expended
Balance
Other Expenses
3,000 00
24 25
3,024 25
3,024 25
Liquor Law
300 00
456 25
24 25
1,057 00
618 52
438 48
Dog Officer
1,195 60
1,195 60
1,195 60
Fire Department
Chief-Salary
3,600 00
3,600 00
3,539 30
60 70 2,095 41
Permanent Men
215,480 00
2,500 00
217,980 00
215,884 59
Pensions
2,970 00
2,970 00
2,970 00
Gasolene, and Repairs
8,500 00
350 00
8,150 00
7,961 05
188 95
Ladder Truck Repairs
3,000 00
289 35
2,710 65
2,710 65
2 80
Hose
2,700 00
2,700 00
2,699 90
10
Other Expenses
5,500 00
800 00
6,300 00
6,300 00
....
Alarm Equipment
3,000 00
3.000 00
2,994 57
5 43
Labor
3,000 00
401 75
3,401 75
3,214 72
187 03
Power and Light
250 00
200 00
50 00
28 14
21 86
New Boxes
2,000 00
210 68
2,210 68
2,210 68
New Cable
3,500 00
70 75
3,570 75
3,508 62
62 13
Replacement of Batteries
200 00
2,200 00
2,126 54
73 46
New Equipment
7,950 00
7,950 00
7,950 00
Inspector of Buildings
Salary
2,500 00
2,500 00
2,500 00
Clerk
1,400 00
1,400 00
1,400 00
Office
300 00
300 00
280 85
19 15
Other Expenses
500 00
500 00
263
25
236 75
Auto Upkeep
300 00
300 00
183 52
116 48
Inspector of Wires
Salary
2,500 00
2,500 00
2,500 00
Assistant
96 00
96 00
96 00
Clerk
700 00
700 00
700 00
Office Expenses
200 00
200 00
182 37
17 63
.
.
.
.
.
.
.
.
.
.
.
.
.
. .
.
..
..
.
..
. .
...
.
.
.
..
.
.
..
.
..... . . .
...
.
40
CITY OF QUINCY
·
. .
Flood Light Equipment
260 40
260 40
3,450 00
3,447 20
Fuel and Light
3,900 00
50 00
500 00
300 00
230 55
69 45
Telegraph Machine
625 00
. .
.
Upkeep of Car
300 00
40 00
260 00
254 53
5 47
Other Expenses
325 00
40 00
365 00
354 47
10 53
New Auto
550 00
550 00
550 00
Sealer of Weights
2,500 00
2,500 00
Deputy
1,850 00
1,850 00
1,850 00
Clerk .
100 00
100 00
100 00
Upkeep of Auto
300 00
20 00
320 00
309 83
10 17
Supplies
275 00
20 00
255 000
247 44
7 56
Other Expenses and Auto
650 00
650 00
629 32
20 68
Gypsy Moth
Labor
5,000 00
5,000 00
4,896 77
103 23
Superintendent
2,340 00
2,340 00
2,340 00
Care of Trees
8,000 00
1,675 69
9,675 69
9,387 68
288 01
Supplies
1,200 00
152 09
1,047 91
1,047 91
193 75
Upkeep Truck
800 00
800 00
531 90
268 10
Upkeep Sprayer
200 00
200 00
163 66
36 34
New Equipment
1,000 00
223 60
776 40
776 40
Board of Health
Commissioner's Salary
2,400 00
2,400 00
2,400 00
.... .
. ......
.. .
AUDITOR'S REPORT
41
Welfare Nurses (2)
3,300 00
3,300 00
3,300 00
.
.
....
.
.
·
.
250 00
152 87
97 13
Upkeep Autos
2,700 00
660 00
2,040 00
2,004 41
Undernourished Children
2,000 00
2,000 00
2,000 00
Contagious Nurse
1,650 00
1,650 00
1,650 00
Contagious Diseases
6,500 00
5,000 00
1,200 00
10,300 00
9,907 51
392 49
Contagious, T. B.
20,000 00
7,100 00
27,100 00
27,075 89
24 11
Diphtheria Prevention
400 00
400 00
357 76
42 24
Infantile Paralysis
450 00
450 00
450 00
Dispensary-Labor
1,600 00
1,600 00
1,600 00
Nurses (2)
3,300 00
3,300 00
3.300 00
Physician
1,600 00
1,600 00
1,600 00
Fuel and Lights
300 00
300 00
277 69
22 31
Other Expenses and Equipment
250 00
30 00
280 00
103 61
176 39
.
3,250 00
1,300 00
1,950 00
1,756 25
Other Expenses
.
.
.
Clerk's Salary
1,100 00
1,100 00
1,100 00
Office Expenses
750 00
50 00
800 00
741 91
58 09
Printing and Advertising
550 00
50 00
500 00
287 45
212 55
Telephones
350 00
350 00
341 24
8 76
Other Expenses
250 00
35 59
.
.
.
.
.
.
1,750 00
1,750 00
Superintendent's Salary
1,750 00
Salary
2,500 00
.
AUDITOR'S STATEMENT FOR DECEMBER, 1930-Continued
Object of Appropriation
Appro.
Bal. 1929
Tax Levy
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Welfare Physician
1,600 00
1,600 00
1,600 00
Expenses
1,500 00
1,500 00
728 10
771 90
Bacteriologist
1,000 00
1,000 00
1,000 00
Health Inspector (Milk)
2,100 00
2,100 00
2,100 00
Milk Expenses and New Auto
700 00
700 00
595 59
104 41
Sanitary Inspector
2,100 000
. 2,100 00
1,972 50
127 50
Meat Inspector
800 00
800 00
800 00
Expenses
250 00
250 00
237 00
13 00
Slaughtering Inspector
55 00
55 00
55 00
Animal Inspector
300 00
300 00
300 00
Plumbing Inspector
2,500 00
2,500 000
2,500 00
Expenses
92 00
92 00
92 00
Contagious Nurse Auto
600 00
600 00
581 00
19 00
Dental Clinic
150 00
310 00
270 00
40 00
Nutritionist
900 00
500 00
493
75
6 25
Sanitary Division
100,000 00
4,000 00
104,000 00
104 000 00
Foreman
2,340 00
2,340 00
2,340 00
Pensions
702 00
702 00
702 00
Care Dump
10.000 00
10,000 00
8,944 01
1,055 99
Cleaning Teel Pond.
3,400 00
3,400 000
3,131 54
268 46
200 00
200 00
400 00
345 10
54 90
Garage
1.000 00
900 00
1.900 00
1,845 82
54 18
Fuel and Lights
400 00
70 00
470 00
469 76
24
New Equipment
10,000 00
1.043 69
6.100 00
4,943 69
4,474 48
469 21
Repairs on Equipment
500 00
500 00
357 68
142 32
Gasolene, Oil
6,000 00
6,000 00
4,984 80
1,015 20
Transportation
30,000 00
770 00
29,230 00
24,452 32
4,777 68
Mechanic
2,200 00
2,200 00
1,945 67
254 33
Sewer Department
General Foreman
3.350 00
3,350 00
3,350 00
Clerk
1,650 00
1,650 00
1,650 00
Stenographer
1,300 00
1,300 00
1,300 00
Maintenance
13,46S 00
13,468 00
13,088 20
379 80
.
.
.
.
.
.
.
.
.
.
.
CITY OF QUINCY
42
.
.
.
.
.
. .
. . . . .
. . . . . .
.
160 00
Labor
Care of Horses
Shoeing
Particulars
28,532 18
21,081 03
7,451 15
Sewer Construction Surface Drains
25,000 00 35,000 00 30,000 00
3,532 18 75 26
. . ..
35,075 26
35,075 26
5,497 54
Surface Drains, Wilson Ave ....
15,000 00
15,000 00
Highway Division
Labor
160 000 00
1,100 00
161,100 00
161,046 94
53 06
Pensions
5,710 00
885 00
6,595 00
6,594 54
46
Stable
11,000 00
11,000 00
10,979 62
20 38
Sidewalks
40,000 00
25,000 00
3,000 00
62,000 00
61,875 41
124 59
Auto Upkeep
11,000 00
11,000 00
8,900 18
2,099 82
Brooks
6,000 00
500 00
5,500 00
5,338 36
161 64
Bridges
12,000 00
300 00
11,700
00
8,386 92
3,313 08
Equipment
20 000 00
3,254 69
22,000 00
1,254 69
1,211 71
42 98
Other Expenses
15,000 00
1,185 00
83,815 00
81,917 02
1,897 98
Street Signs
8,000 00
8,000 00
7,025 16
974 84
Rebuilding Streets
110,000 00
883 90
110,883 90
87,296 84
23,587 06
Deficit St. 1928
18,814 00
980 00
980 00
980 00
Crescent, Cross, Copeland Land taking
650 00
650 00
650 00
Zoning Ordinance
3,500 00
3,500 00
889 26
2,610 74
Dredging Quincy Bay
4,000 00
4,000 00
4,000 00
Rebuilding Washington St., West
5.000 00
5,000 00
4,972 25
27 75
Xmas Lights
1,200 00
1,200 00
1,094 00
106 00
Bates, Grove, Copeland and Furnace A.
211 95
211 95
211 95
Palmer Street
303 89
303 89
303 89
New Streets, 1926
718 76
35,200 00
32,169 92
4,039 08
Granolithic Walks
40,000 00
10,539 43
21,500 00
72,039 43
72,039 43
Street Sprinkling
30.000 00
104,400 00
8,000 00
112.400 00
108,852 05
3.547 95
Special Street Construction
1,204 55
1,20 55
39 38
1.165 17
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
1,700 00
1,700 00
1,700 00
Office
600 00
600 00
492 05
107 95
43
.
.
..
70 000 00
.
AUDITOR'S REPORT
40,000 00
34,502 46
10,000 00 15,000 00
..
.
.
30.000 00
20,487 09
9,512 91
718 76
718 76
New Streets, 1930
36,200 00
18,814 00
Crescent, Cross, Copeland Widg
Lighting
.
...
AUDITOR'S STATEMENT FOR DECEMBER, 1930-Continued
Object of Appropriation
Appro.
Bal. 1929
Tax Levy
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Auto Upkeep
500 00
500 00
412 08
87 92
Extra Help
500 00
350 00
850 00
601 85
248 15
Milk-Undernourished Children
300 00
300 00
260 27
39 73
City Home and Radio
13.000 00
150 00
800 00
12,350 00
11,162 15
1,187 85
Outside Aid
60,000 00
5,000 00
101 25
2,000 00
63,101 25
61,693 16
1,408 09
Mothers' Aid
24.000 00
750 00
23,250 00
20,311 11
2,938 89
Hospital Bills
3,000 00
2,000 00
5,000 00
4,989 75
10 25
Quincy City Hospital
Superintendent
2,700 00
2,700 000
2,700 00
Bookkeeper
1,600 00
1,600 00
1,595 70
4 30
Internes
4,100 00
4,100 00
2,439 08
1,660 92
Clerk
1,040 00
1,040 00
992 70
47 30
Stenographer
1,768 00
1,768 00
981 67
786 33
Telephone Operators
3,744 00
3,744 00
2,852 11
891 89
Pathological
3,161 47
6,661 47
6,661 47
General Expenses
100,000 00
193,296 32
293,296 32
261.112 11
29.184 21
3-Story Porch-Nurses' Home
2,500 00
2,500 00
2,500 00
Hospital Grading
84 95
84 59
84 95
Nurses' Home
144 84
144 84
144 84
Maternity Building Reps.
466 59
466 59
3 76
462 83
Welfare-New Truck-New Auto
1,200 00
1.200 00
Hospital Building
2,000 00
14,042 71
270 00
16,312 71
2,609 60
13,703 11
Soldiers' Benefits
1,000 00
650 00
1,650 00
1,554 00
96 00
Military Aid
500 00
500 00
210 00
290 00
Soldiers' Burials
200 00
200 00
100 00
100 00
Soldiers' Relief
19 000 00
650 00
18,350 00
16,459 34
1,890 66
Rice Bldg. Repairs-Hospital ..
3,500 00
1,755 78
1,744 22
Claims
40,000 00
202 00
202 00
Asphalting School Yard.
7,000 00
7,000 00
5.121 39
1,878 61
Asphalting Sea St. Sidewalk
6.000 00
3,000 00
9,000 00
8,794 28
205 72
Asphalting New 4 Fire House Yard
600 00
600 00
352 95
247 05
Police-Changing Signals
1.000 00
1,000 00
946 62
53 38
.
. . . . .. .
.
CITY OF QUINCY
44
. .
3,500 00
39,798 00
1,200 00
State Aid
3,500 00
School Department
38,280 00
1,113 96
37,166 04
36,635 56
530 48
Instruction
827,732 00
137 79
827,869 79
827,869 79
Text Books
26,000 00
26,000 00
15,378 24
10,621 76
Stationery
33,000 00
33.000 00
31,779 78
1,220 22
Operation
103,285 00
1,113 96
104,398 96
104,394 96
4 00
Maintenance
51.000 00
51.000 00
47,266 11
3.733 89
Miscellaneous
13,500 00
13,500 00
9,194 89
4,305 11
Evening School
3,420 00
296 24
3,716 24
3,716 24
Summer School
3,100 00
541 20
2,558 80
2,221 82
336 98
Indus. Day and Co-operative Work
51,485 00
112 58
51,372 42
49,075 02
2,297 40
Industrial Evening
2,159 00
2,159 00
1,132 50
1,026 50
Home Making
13,705 00
112 58
13,817 58
13,817 58
Continuation
3,368 00
3,368 00
3,260 98
107 02
Americanization
5,100 00
5,100 00
4,968 08
131 92
Evening Ilome Making
8,412 00
8.412 00
7,195 56
1,216 44
Smith-Hughes Fund
5,626 57
5,205 09
10,831 66
5,626 57
5,205 09
Out of City Industrial
1,000 00
107 17
1,107 17
1,107 17
Public Bldgs., 1930, Gridley Bryant
36,200 00
36,200 00
33,315 03
2,884 97
Public Bldgs., 1929
11 89
11 89
85
11 04
Public Bldgs., 1930, No. Jr. High
20,000 00
20,000 00
12.122 27
7.577 "3
Public Bldgs., 1928
1,034 31
266 00
1,300 31
1,289 88
10 43
Wire Fence, So. Jr. and Qu. Pt. High Schools
1,703 70
1,703 70
1.703 70
Convention Expenses
125 00
125,00
90 60
34 40
Library Department
Librarian
4,250 00
4,250 00
4,250 00
Assistants
19,530 00
5,298 37
24,828 37
24,627 72
200 65
Janitors
1.765 00
1,765 00
1.765 00
Books
15.500 00
15.500 00
15.492 35
7 65
Fuel and Light
2,800 00
2,800 00
2,765 56
34 44
Rents
4,310 00
465 00
3,845 00
3,845 00
Other Expenses
11.075 00
1,103 57
12,178 57
12,174 41
4 16
Insurance and Taxes
120 00
120 00
112 50
7 50
Lakin Branch-Merrymount Br.
638 57
638 57
Park Dept .- Unemployment and Trees
10,000 00
7.675 53
Parks
9,000 00
9.000 00
8.716 27
2.324 47 283 73
Secretary to Board
500 00
500 00
500 00
.
.
.
.
.
AUDITOR'S REPORT
45
Administration
10,000 00
. .
AUDITOR'S STATEMENT FOR DECEMBER, 1930-Continued
Object of Appropriation
Appro.
Bal. 1929
Tax Levy
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Trimming Trees in Parks
1,000 00
1,000 00
842 55
157 45
Playground
11,560 00
565 82
30 00
12,095 82
12,091 91
3 91
Bath House
500 00
30 00
530 00
527 27
2 73
Hollis Ave. Playground
7,000 00
7,000 00
6,786 13
213 87
Montelair Playground
1,540 86
1,540 86
2 04
1,538 82
Purchase of Playground Land, Atlantic
4,632 50
4,632 50
40 00
4,592 50
July 4 Celebration
1,800 00
28 87
35 00
1,863 87
1,857 56
6 31
Tennis Court, Squantum
3,750 00
3.750 00
3,750 00
Baseball Fields
2,000 00
565 82
1,434 18
1,434 18
Industrial Exhibit
600 00
400 00
200 00
200 00
Connor's Annuity
300 00
300 00
300 00
Hollis Annuity
1,000 00
1,000 00
1,000 00
Printing Ordinances
1,481 00
1,481 00
1,457 93
42 07
Printing Monthly Report
6-18 00
133 81
781 81
725 85
55 96
Workmen's Compensation
11,000 00
11,000 00
10,992 76
7 24
G. A. R. Post Rent
500 00
575 00
570 85
4 15
American Legion
600 00
150 00
750 00
727 31
22 69
George F. Bryan Post
675 00
10 00
685 00
676 91
8 09
Cyril Morrissette
600 00
600 00
420 00
180 00
J. A. Boyd Camp
500 00
500 00
500 00
Am. Legion Wollaston Post
600 00
600 00
600 00
Daniel Webster School '27
7 70
500 00
85 00
415 00
395 48
19 52
G. F. Bryan
125 00
125 00
124 54
46
J. A. Boyd
200 00
200 00
198 13
1 87
American Legion
125 00
.
.
.
. .
.
..
.
.
.
.. .
·
.
....
3,000 00
1,703 90
2,500 00
160 00
7,043 90
4,025 30
3.018 60
Prop. Dam .- Old Colony St ...
100 00
100 00
100 00
...
.
.
.
.
.
.
. .
.....
.
...
.
......
.
...
·
00
500 00
G. A. R. Post
500 00
27 33
Cyril Morrissette
125 00
125 00
124 45
55
Wollaston Post Am. Legion
125 00
125 00
125 00
Armistice Day .
100 00
100 00
25 00
75 00
Memorial Day-Special
200 00
200 00
Motor Vehicle Excise Tax
6.352 04
6,352 04
Claims and Awards
200 00
.
.
...
125 00
97 67
7 70
7 70
Ski Jump
1,500 00
1,500 00
1,481 00
Printing City Report
75 50
. .
CITY OF QUINCY
46
.
.
..
6.352 04
200 00
.
500
American Legion-Convention .. Special Claims Pilgrim Parkw'y Removing Standpipe
5,000 00 1,000 00
. .
. .
.
. .
5,000 00
4,956 89
43 11 3,600 00
1,000 00
1,000 00
750 00
750 00
750 00
1.000 00
2,410 00
2,347 27
62 73
Harbor Master
400 00
400 00
400 00
25 00
25 00
25 00
Hoppe Award
500 00
500 00
500 00
Department Use of Water
25,000 00
8,703 77
430 73 10,000 00
10,000 00
10,000 00
Special Land Taking Special Refund
14 72
3.858 50
3,858 50
3,600 00
258 50
Land Taking, Hilda & Adams.
250 00
250 00
250 00
Boiler Insurance
1,591 52
1,591 52
1,591 52
Ward 2, Ad. Sh., Montclair Sch. Fence
1,200 00
1,200 00
664 00
536 00
Police Combination-Ambulance
3,600 00
200 00
3,400 00
3,400 00
Board of Health, Rent
840 00
400 00
440 00
410 08
29 92
Parking Rent
2,000 00
1,500 00
3,500 00
3,500 00
21 00
Tercentenary Celebration
6,750 00
3,641 26
5,888 00
16,279 26
16,206 07
73 19
Tercentenary Track Events ...
250 00
250 00
250 00
Water Department
Salaries
.
5,436 00
5,436 00
5,423 16
12 84
Maintenance
30.000 00
1,300 00
31,800 00
31,606 26
193 74
Pensions
2,800 00
2,800 00
2,142 40
657 60
Meters
3.030 33
7,000 00
10,030 33
9,241 58
788 75
Equipment
2,362 76
2,000 00
1,800 00
2,562 76
2,280 63
282 13
Service Con.
5,005 99
20,000 00
3,267 89
41,915 35
32,601 14
9,314 21
Water Service Receipts
20,177 25
20,177 25
.
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
Labor .
12,500 00
259 79
10,721 27
400 00
23,081 06
22,591 75
489 31
Other Expenses
400 00
400 00
800 00
439 94
360 06
Truck Upkeep
350 00
350 00
334 43
15 57
Supplies
1,250 00
1,250 00
1,249 98
02
Hancock Cemetery
500 00
500 00
500 00
Grading
2,500 00
2,500 00
2,411 22
88 78
New Truck-11/2 Ton
1,200 00
.
1,200 00
1,200 00
47
.
..
..
. .
25,000 00
25,000 00
Tax Assessments and Refunds
9,134 50
9,134 50
14 72
14 72
. .
.
.
.
.. .
15,150 00
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