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 1931 > Part 4
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
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1,000 00
849 73
CITY OF QUINCY
. . ..
.. .
.. .....
.
.
.
.
Clerical
2,99$ 00
Clerical
2,800 00
.
.
. ..
.
.
..
46
.....
..
Other Expenses
525 00
26 00
499 00
480 79
18 21
Special-Legal Work on Tax Titles
500 00
$388 75
888 75
457 30
431 45
Assessors' Department
Assessors-Salaries
9,250 00
9,250 00
9,250 00
Assistants
1,600 00
1,600 00
1,600 00
Clerical
11,826 00
312 00
12,138 00
12,126 79
11 21
Extra Clerical
2,500 00
250 00
2,750 00
2,617 90
132 10
Printing and Advertising
3,200 00
3,200 00
2,994 64
205 36
Abstract of Deeds
1,300 00
1,300 00
1,101 50
198 50
Transportation
850 00
850 00
785 00
65 00
Other Expenses
1,500 00
1,500 00
1,286 23
213 77
License Board
300 00
300 00
254 04
45 96
City Solicitor's Department
Solicitor-Salary
3,000 00
3,000 00
3,000 00
172 25
Legal Expenses
3,000 00
2,962 55
1,422 40
1,540 15
Zoning Exp.
375 00
375 00
375 00
City Clerk's Department
City Clerk-Salary
3,000 00
3,000 00
3,000 00
Assistant City Clerk-Salary. .
1,750 00
1,750 00
1,750 00
.... .
Clerk
1,040 00
1,144 00
1,144 00
Clerk
800 00
800 00
800 00
Extra Clerical
200 00
200 00
198 00
2 00
Printing and Postage.
175 00
175 00
167 61
7 39
Office Supplies
200 00
200 00
168 86
31 14
Other Expenses
200 00
200 00
167 25
32 75
Ginsburg Refund
150 00
150 00
Vital Statistics
850 00
850 00
815 59
34 41
City Messenger
800 00
800 00
800 00
Commissioners
Salary
4,000 00
4,000 00
4,000 00
٠٠٠
Clerical
3,200 00
3,200 00
3,200 00
Expenses
700 00
700 00
643 82
56 18
City Engineer's Department
City Engineer-Salary
4,000 00
4,000 00
4,000 00
Assistants-Salary
12,000 00
12,000 00
11,944 58
55 42
Clerk
350 00
500 00
250 00
600 00
105 81
494 19
Office
600 00
600 00
597 97
2 03
.
.
.
.
.
.
.
Expenses
250 00
2.637 55
2,675 00
250 00
77 75
AUDITOR'S REPORT
47
..
.
.
$150 00
104 00
48
AUDITOR'S STATEMENT FOR DECEMBER, 1931-Continued
Object of Appropriation
Appro.
Bal. 1930
Tax Levy
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Other Expenses-Autos
4,900 00
4,900 00
4,242 38
657 62
Zoning .
2,610 74
2,610 74
1,520 57
1,090 17
Planning Board
400 00
400 00
331 54
68 46
Board of Survey
200 00
200 00
100 00
100 00
Surveys-Franklin St. Ext ....
1,151 48
1,151 48
1,151 48
Board of Registrars
Salaries
1,400 00
1,400 00
1,400 00
Clerk of Board
375 00
375 00
375 00
Election Officers
3,174 00
1,434 00
820 50
3,787 50
3,787 50
Printing and Postage
2,000 00
239 90
200 00
2,039 90
1.765 15
274 75
Rentals
600 00
326 60
926 60
904 36
22 24
Extra Clerical
900 00
72 00
972 00
972 00
Other Expenses
2,500 00
559 50
800 00
2,259 50
2,003 45
256 05
Municipal Bldgs.
Public Buildings
4,000 00
100 00
4,100 00
83 88
City Hall
13,500 00
250 00
550 00
13,200 00
2,017 82
Comfort Station
25,000 00
25,000 00
25,000 00
Telephone Switch Board
1,020 00
270 00
750 00
730 00
20 00
Police Department
Chief of Police-Salary
3,600 00
3,600 00
3,600 00
.
Permanent Men
249,800 00
2,300 00
6,900 00
245,200 00
244,992 55
207 45
Reserves
12,000 00
350 00
12,350 00
12,336 55
13 45
Pensions
3.750 00
3,750 00
3,750 00
Fuel and Light
2,500 00
2,350 00
2,153 35
196 65
Signal Wires
3,400 00
3,400 00
3,376 47
23 53
Office
600 00
600 00
583 33
16 67
Transportation
6,500 00
6,500 00
6,237 17
262 83
Tra the
1,200 00
450 00
1,650 00
1,533 66
116 34
Special Equipment
3.559 00
6.500 00
10.059 00
3,363 65
6,695 35
Equipment
1.500 00
1,500 00
1,354 01
145 99
Motorcycles
800 00
800 00
759 75
40 25
Other Expenses
3,000 00
200 00
3,200 00
3,186 11
13 89
Liquor Law
300 00
200 00
500 00
490 15
9 85
Telegraph Machine
625 00
433 48
200 00
863 48
617 80
245 68
Special Signals
4,000 00
500 00
4,500 00
3,081 92
818 08
.
.
.
..
. .
.
.
.
.
. .
#
.
.
.
.
.
.
..
.
. .
.
.
. .
..
. .
.
. .
.
..
...
.
...
150 00
4,016 12 11,182 18
CITY OF QUINCY
Fire Department
Chief-Salary
3,600 00
3,600 00
3,600 00
Permanent Men
224,100 00
200 00
224,300 00
221,177 52
3,122 48
Pensions
2,970 00
2,970 00
2,970 00
Gasolene and Repairs
8,500 00
9.80 00
7,520 00
7,399 44
120 56
Ladder Chassis No.
4,500 00
4,500 00
4,488 10
11 90
Fuel and Light
3,900 00
3,900 00
3,562 45
337 55
Hose
3,000 00
3,000 00
2,882 75
117 25
Deputy Chief's Car
1,750 00
1,750 00
1,750 00
Other Expenses
6,500 00
450 00
6,950 00
6,918 41
31 59
Alarm Equipment
530 00
4,830 00
4,822 56
7 44
Labor
4,500 00
4,500 00
4,466 87
33 13
Power and Light
250 00
250 00
249 89
11
New Boxes
2,000 00
500 00
2,500 00
2,431 62
68 38
New Cable
3,500 00
2,800 00
2,686 80
113 20
Replacement of Batteries
50 00
50 00
33 75
16 25
Flood Light Equipment
700 00
700 00
648 36
51 64
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
295 83
4 17
Cabinet
300 00
300 00
293 50
6 50
Auto
544 00
544 00
519 00
25 00
Auto Upkeep
150 00
150 00
72 94
77 06
Other Expenses
300 00
300 00
285 51
14 49
Dog Officer
1.104 00
1,104 00
1,104 00
Streets, 1931
29,000 00
29,000 00
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
200 00
200 00
180 20
19 80
Upkeep of Car
300 00
300 00
250 18
49 82
Other Expenses
325 00
325 00
263 34
61 66
Sealer of Weights
Salary
2,500 00
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
300 00
250 09
49 91
Supplies
275 00
275 00
220 79
54 21
Other Expenses
100 00
100 00
96 51
3 49
.
49
. . .
AUDITOR'S REPORT
4,300 00
700 00
50
AUDITOR'S STATEMENT FOR DECEMBER, 1931-Continued
Object of Appropriation
Appro.
Bal. 1930
Tax Levy
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Gypsy Moth
Labor
5,000 00
5,000 00
4,700 53
299 47
Superintendent
2,340 00
1,500 00
8,500 00
8,317 11
182 89
Supplies
1,050 00
1,050 00
988 60
61 40
Other Expenses
1,800 00
100 00
1.900 00
1,875 60
24 40
Upkeep Truck
500 00
250 00
750 00
706 79
43 21
Upkeep Sprayer
200 00
100 00
100 00
64 04
35 96
Flower Beds
1,600 00
1,600 00
1,595 07
4 93
Board of Health
Commissioner's Salary
2.400 00
2.400 00
2,400 00
...
Superintendent's Salary
1.750 00
1,750 00
1,750 00
Clerk's Salary
1,450 00
1,450 00
1,344 19
105 81
Oflice Expenses
750 00
30 00
425 00
355 00
344 43
10 57
Printing and Advertising
400 00
45 00
40 00
405 00
390 77
14 23
Telepliones
400 00
75 00
325
00
316 37
8 63
Rent
800 00
10 00
100 00
710 00
709 25
75
Other Expenses
200 00
100 00
100 00
96 79
3 21
Upkeep Autos
2,500 00
500 00
2,000 00
1,996 57
3 43
Undernourished Children
2,000 00
1.978 57
1,978 57
Contagious Nurse
1,650 00
1.650 00
1,650 00
Contagious Diseases
8,000 00
. .
...
.
. .
7,000 00
1,090 00
33,090 00
33,085 44
4 56
Diphtheria Prevention
400 00
93 00
307 00
307 00
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
666 69
933 31
933 31
Fuel and Lights
300 00
350 00
332 85
17 15
Other Expenses
250 00
150 00
100 00
84 26
15 74
Welfare Nurses (2)
3,300 00
3,300 00
3,300 00
Welfare Physician
1,600 00
1.600 00
1,600 00
Expenses
1,500 00
350 00
1,150
00
1,143 65
6 35
Bacteriologist
1,000 00
. .
.
...
.
.
1,000 00
1,000 00
Health Inspector (Milk)
.
2,100 00
Milk Expenses
200 00
25 00
175 00
124 42
50 58
Sanitary Inspector
1,560 00
1,560 00
1,560 00
..
.
.
.
. . ........ ...
...
.
. .... .... .
.. .
.
.......... ...
.. ... . . . . .
2.100 00
2,100 00
. .
....
...
.
. .
.
. . .
.
...
... . . ...
...
.. .
.
... .
...
.
....
.. .
.. .
.
.
. .
.
...
.....
...
.
.
. .
..
. . .
.
. .
. .
...
. .
.. .
2,911 12
1,090 00
9.821 12
9,682 49
138 63
Contagious, T. B.
25,000 00
.
.
..
. .
. .
. .
.
.
CITY OF QUINCY
.
.
.. .
...
.
.
2.340 00
2,340 00
Care of Trees
7,000 00
. .
50 00
21 3
Meat Inspector
800 00
.
. .
.
250 00
247 70
2 30
Expenses
250 00
...
...
.
55 00
55 00
Slaughtering Inspector
55 00
300 00
300 00
Statistician
1,300 00
. ...
.
. .
. .
..
1,300 00
1,239 14
60 86
Plumbing Inspector
2,500 00
..
. .
.
.
. .
. .
500 00
400 00
398 51
1 49
Sanitary Division
Labor
110,000 00
2,000 00
5,000 00
107,000 00
106,456 34
543 66
Foreman
2,340 00
1,482 00
702 00
780 00
Pensions
1,482 00
1,055 99
5,500 00
16,555 99
16,543 49
12 50
Care Dump
10,000 00
3,000 00
2,865 05
134 95
Care of Horses
3,000 00
300 00
43 50
256 50
Shoeing
300 00
1,850 00
1,387 52
462 48
Garage
1,850 00
500 00
166 23
333 77
Fuel and Lights
500 00
10,000 00
9,732 60
267 40
New Equipment
10,000 00
500 00
65 04
434 96
Repairs on Equipment
500 00
5,500 00
4,543 22
956 78
Gasolene, Oil
5,500 00
25,000 00
21,754 59
3,245 41
Transportation
25,000 00
2,000 00
1,947 38
52 62
Mechanic
2,000 00
Sewer Department
3,350 00
3,350 00
General Foreman
3,350 00
1,650 00
1,650 00
Clerk
1,650 00
1,300 00
1,300 00
Stenographer
1,300 00
Maintenance
15,000 00
Particulars
25,000 00
Sewer Construction
37,100 00
37,100 00
36,848 87
251 13
Surface Drains
50,000 00
5,497 54
55,497 54
50,997 28
4,500 26
Surface Drains,
Wilson Ave ...
15,000 00
Highway Division
160,000 00
151,361 17
8,638 83
Labor
160,000 00
9,163 44
7,883 94
1,279 50
Pensions
9,163 44
10,000 00
9,707 84
292 16
Stable
10,000 00
2,500 00
52,500 00
51,904 85
595 15
Sidewalks
50,000 00
.
3,160 00
6,840 00
5,721 76
1,118 24
Auto Upkeep
10,000 00
Brooks
5,500 00
2,200 00
5,800 00
3.035 35
2,764 65
Bridges
8,000 00
Equipment
15,000 00
0,300 00
5,700 00
3.517 45
2,182 55
.
.
. .
...
.
...
.
2,500 00
2,500 00
Expenses
92 00
92 00
92 00
Dental Clinic
500 00
.
. .
Milk Fund
400 00
. .
. .
. .
.
.
.
.
.
.
.
.
.
. .
.
.
...
...
.
.
.
.
.
.
.
...
25,000 00
18,604 63
6,395 37
.
.. .
15,000 00
15,000 00
.
.
.
.
.
.
.
.
800 00
800 00
.
...
Animal Inspector
300 00
.
51
.
.
.
.
.
. .
.
AUDITOR'S REPORT
... ..
.
15,000 00
11,722 65
3,277 35
2,340 00
1,584 00
756 00
..
..
.
..
..
5,500 00
5,315 99
184 01
52
AUDITOR'S STATEMENT FOR DECEMBER, 1931-Continued
Object of Appropriation
Appro.
Bal. 1930
Tax LOVY
Receipts
Add Transf.
LOSS Transf.
Total Credits
Expended
Balance
Other Expenses
70,000 00
Street Signs
7,000 00
200 00
70,000 00 7,200 00
61,724 20 7,111 52
88 48
Rebuilding Streets
60,000 00
23,587 06
3,000 00
2,800 00
83,787 06
1,350 28
Unemployment
50,000 00
17,500 00
2.500 00
65,000 00 306 00
82,436 78 64,508 51 300 00
6 00
Xmas Lights
106 00
200 00
.
.
211 95
211 95
Palmer St .- Playground
Land
303 89
287 35
591 24
75 00
516 24
New Streets, 1926
718 76
4.039 0S
3.680 64
358 44
New Streets, 1930
4,039 08
40,000 00
39,084 24
915 76
Granolithic Walks
40,000 00
7,400 00
15,600 00
15,339 56
260 44
Lighting
120,000 00
1,200 00
121,200 00
121,194 88
5 12
Special Street Construction
1,165 17
1,165 17
1,165 17
Welfare Department
Commissioner's Salary
2,400 00
2,400 00
2,400 00
.
.
Clerk
1,700 00
50 00
1,750 00
1,750 00
88 29
Office and Rent
500 00
310 13
189 87
Auto Upkeep
500 00
1,200 00
2,200 00
1,388 56
811 44
Extra Help
1,000 00
16.150 00
16,150 00
15,949 11
200 89
Old Age Assistance
13,000 00
11,878 56
1,121 44
Outside Aid
80,000 00
40,000 00
101 25
120,101 25
114,344 18
5,757 07
Mothers' Aid
24,000 00
22,800 00
18,867 72
3.932 28
Hospital Bills
5,000 00
5,000 00
3,794 97
1,205 03
Quincy City Hospital
Superintendent
2,700 00
.
.
1,000 00
3,100 00
2,978 81
121 19
Recording Librarian
1,040 00
.
1,500 00
1,048 00
988 00
60 00
Stenographers
2,548 00
.
3,744 00
3,744 00
Pathological
4,460 00
6,661 47
6,662 47
4,460 00
4,460 00
General Expenses
276.688 80
8.000 00
9,161 47
293.849 47
289,596 68
4,252 79
Hospital Grading
84 95
84 95
84 95
CITY OF QUINCY
2,700 00
2,700 00
Bookkeeper
1,600 00
1,600 00
1,600 00
Internes and Medical Assistants
4,100 00
1,040 00
944 69
95 31
Telephone Operators
3.744 00
.
. .
City Home
13,000 00
1,000 00
1,000 00
Physician's Salary
1,000 00
1,400 00
1,400 00
1,311 71
491 49
Bates, Grove, Copeland and Furnace A
211 95
718 76
718 76
Street Sprinkling
23,000 00
1,200 00
8,275 80
Nurses' Home and Maternity Building Repairs
607 67
607 67
607 67
10,000 00
11,000 00
5,802 32
5,197 68
13,703 11
13,459 30
243 81
2,500 00
53,360 74
52,175 35
1,185 39
1,744 22
1,744 22
1,633 20
111 02
133 00
2,133 00
2,133 00
.
82 00
Soldiers' Burials
200 00
200 00
200 00
167 00
19,167 00
93 65
Special Grading
2,800 00
2,800 00
2,800 00
Asphalting School Yard
1,878 61
1,878 61
1,878 61
205 72
205 72
205 72
Asphalting New 4 Fire House Yd.
247 05
47 05
47 05
Tennis Courts, Wds, 2, 3, 4 and 6
7,000 00
.
School Department
Administration
38,364 00
38,364 00
38,208 74
65 26
Instruction
882,113 00
881,113 00
872,134 37
8,978 63
Text Books
26,000 00
26,000 00
19,704 53
6,295 47
Stationery
33,000 00
33,000 00
30,333 91
2,666 09
Operation
108,500 00
108,500 00
107,599 63
900 37
Maintenance
47,000 00
1.492 00
48,492 00
45,162 90
3,329 10
Miscellaneous
10,000 00
11.000 00
10,602 36
397 64
Evening School
4,678 00
4,678 00
4,168 84
509 16
Summer School
2,495 00
2,495 00
2,244 00
251 00
Trade School
53,367 00
1,475 00
54.842 00
51,145 40
3,696 60
Co-operative Work
200 00
200 00
118 00
82 00
Industrial Evening
1,660 00
1,660 00
1,469 67
190 33
Home Making
14,012 00
14,012 00
13,488 00
524 00
Continuation
3,368 00
3,368 00
3,238 94
129 06
Americanization
5,100 00
5,100 00
4,890 93
209 07
Evening Home Making
7,912 00
7,912 00
7,114 66
797 34
Smith-Hughes Fund
5,205 09
4.868 71
10,073 80
5,205 09
4,868 71
Out of City Industrial
1,200 00
633 74
566 26
Public Blogs., 1930, Gridley
Bryant School
2,884 97
2,884 97
1,799 21
1,085 76
Public Blogs .. 1929
21 47
21 47
17 00
4 47
Public Bldgs., 1930, No. Junior High
12,000 00
7,577 73
19,577 73
19,470 29
107 44
Public Blogs, 1931, Central Junior High
40,000 00
550 00
40,550 00
40.546 S9
3 11
Wire Fence. South Junior and
Quincy Point High School ..
1,703 70
1.703 70
1.703 70
.
.
.
.
. .
.
.
53
.
.
Asphalting Sea St. Sidewalk.
200 00
7,000 00
6,299 29
700 71
300 00
200 00
118 00
Military Aid
500 00
Soldiers' Relief
19,000 00
19,073 35
Hospital Operating Room
47,000 00
3,860 74
Rice Bldg. Repairs-Hospital .. State Aid
2.000 00
13,703 11
Hospital Building
1,000 00
Extractor and Hospital Repairs
1,200 00
. . .
AUDITOR'S REPORT
1,000 00
1,000 00
54
AUDITOR'S STATEMENT FOR DECEMBER, 1931-Continued
Object of Appropriation
Appro.
Bal. 1930
Tax Levy
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Travel outside State-Conv. Exp. Adams School
2,000 00
2,000 00
114 53 503 32
1,496 68
Library Department
Librarian
4,250 00
4,250 00
4,250 00
Assistants
21,338 41
5,516 09
26,854 50
26,842 66
11 84
Janitors
1,765 00
1,765 00
1,765 00
Books
17,000 00
2SS 66
17,288 06
17,285 68
2 38
Fuel and Light
2.800 00
200 00
2,600 00
2,531 77
68 23
Rents
4,310 00
185 00
4,125 00
4,125 00
Other Expenses
13,295 00
200 00
13,495 00
13,494 65
35
Insurance and Taxes
700 00
103 06
596 94
596 94
Park Department-Unemployment
2.324 47
21 15
2,303 32
2,303 32
Parks
10,000 00
3,358 64
13.358 64
13,259 64
99 00
Secretary to Board
500 00
500 00
500 00
Playground
12,000 00
23 76
17,040 24
17.040 24
.
..
Bath House
500 00
146 61
353 39
353 39
Power Lawn Mower
375 00
28 50
346 50
346 50
Portable Band Stand
200 00
200 00
200 00
New Truck
700 00
42 00
742 00
742 00
Truck Upkeep
200 00
158 00
124 31
33 69
Baseball Fields
2,000 00
2,126 00
2,125 56
14
Band Concert
500 00
500 00
500 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
Printing City Report
1,500 00
1,500 00
Printing Monthly Report
648 00
703 96
695 00
8 96
Workmen's Compensation
12,000 00
5.820 50
17.820 50
17,758 97
61 53
G. A. R. Post Rent.
600 00
150 00
750 00
689 57
60 43
American Legion, Quincy Post 95
600 00
209 00
809 00
809 00
George F. Bryan Post
675 00
.
.
.
.
675 00
662 23
12 77
Cyril Morrissette
600 00
180 00
780 00
400 00
380 00
J. A. Boyd Camp
500 00
500 00
500 00
Am. Legion. Wollaston Post ..
600 00
87 50
687 50
687 50
Comfort Station. Avalon Beach
1.500 00
1.500 00
1,453 45
46 55
.
...
.
.
.
.
.
.
.
...
. .
.
...
.
.
.
.
#
.
. .
.
.
.
...
CITY OF QUINCY
.
.
.
.
.
. .
.
. .
.
.
...
. .
.
. .
.
.
.
.. .
.
.
.
.
.
.
. .
. .
.
.
.
.
. .
.
.
#
.
5,064 00
938 62
61 38
61 38
Trimming Trees in Parks
1,000 00
. ...
225 00
110 47
225 00
..
.
1,481 00
1.500 00
55 96
126 00
42 00
.
..
Razing Building, Moving
195 00
195 00
195 00
Building, H. N.
115 07
384 93
384 93
G. A. R. Post. Memorial Day ..
500 00
125 00
125 00
G. F. Bryan Post
125 00
.
.
6 89
193 11
188 43
4 68
J. A. Boyd Post
200 00
.. .
.
... .
65 50
190 50
189 30
1 20
Cyril Morrissette Post.
125 00
125 00
Wollaston Post,
Am. Legion
125 00
100 00
300 00
300 00
Memorial Day
300 00
4,816 19
2,190 00
3,328 60
1,909 74
1,418 86
Claims and Awards
2,500 00
3,018 60
780 00
750 26
29 74
Utility Clerk
780 00
3,750 00
3,750 00
3,750 00
3,600 00
Land Taking
1,875 00
1,900 00
60 00
1,900 00
1,935 00
1,875 00
60 00
Skating Pond
150 00
2,500 00
2,487 21
12 79
Harbor Master and Expenses ..
425 00
3,428 00
3,428 00
3,427 20
80
Grade Crossing, School St.
500 00
14,000 00
1,784 31
12,215 69
Parking Place
14,000 00
2,477 05
20 22
2,497 27
2,497 27
..
Special Land Taking
9,500 00
7,000 00
2,100 00
18,600 00
18,600 00
Land Taking, Rawson Rd ...
3,000 00
3,000 00
3,000 00
Land Taking, Montclair, Hilda
508 50
3.100 00
3,100 00
3,100 00
Adams St. Widening ..
481 61
481 61
Special Council Refund
481 61
Ward 2. Ad. Sh., Montclair School Fence
536 00
536 00
Hollis Ave. Playground.
213 87
1,538 82
1,538 82
Montclair Playground
1,538 82
4,592 50
1.816 54
2.775 96
Atlantic Playground
4,592 50
.
121 96
1,921 96
1,921 96
.
.
.
.
.
.
1,200 00
5,200 00
4,549 00
651 00
Water Department
15,150 00
15,150 00
15.150 00
Salaries
..
5,436 00
5,436 00
5,436 00
Maintenance
38.000 00
38,000 00
37.544 56
455 44
Pensions
2.800 00
1,200 00
1,600 00
1.012 40
587 60
Meters
788 75
9,000 00
1,200 00
10.988 75
10,972 18
16 57
. .
.
.
.
.
150 00
150 00
Rifle Range
2,500 00
425 00
425 00
.
500 00
500 00
Hoppe Award
.
AUDITOR'S REPORT
55
·
American Legion, Quincy Post 95
125 00
125 00
81 60
43 40
125 00
Armistice Day
100 00
4,816 19
4,816 19
Motor Vehicle Excise Tax.
Parking-Grossman, Faxon ...
3,600 00
Special Claims Pilgrim Pkwy.
3,600 00
.
.
..
.
213 87
213 87
July Fourth Celebration
1,800 00
Merrymount, Houghs Neck, Q. Pt. and Squan. Sch. Curtains Bowling Green
674 80
200 00
874 80
374 80
500 00
4,000 00
Clerical
.
.
.
.
..
508 50
508 50
and Adams Sts.
536 00
.. .
.
.
Tax Assessments and Refunds
AUDITOR'S STATEMENT FOR DECEMBER, 1931-Concluded
Object of Appropriation
Appro.
Bal. 1930
Tax Levy
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Equipment
282 13
5,000 00
Service Con.
9,314 21
20.000 00
16.506 61
5,282 13 45,820 82
5,231 24 33,192 81
12.628 01
Water Service Receipts
16,506 61
16,506 61
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
12,500 00
489 31
9.600 44
22,649 75
21,160 25
1,489 50
Other Expenses
475 00
475 00
206 52
268 48
Truck Upkeep
350
00
350 00
265 93
84 07
Supplies
1,250 00
150 63
1,400 63
1.276 09
124 54
Hancock
500 00
500 00
500 00
Grading
2,500 00
244 75
2,744 75
2,662 13
82 62
Bonds and Interest
General Debt
712 500 00
712,500 00
712,500 00
127.000 00
127,000 00
127,000 00
General Interest
205,087 49
1,113 06
1,225 00
207,425 55
206,312 49
1,113 06
Water Interest
27.854 17
27,854 17
27,825 00
29 17
Temporary Interest
85.000 00
30 00
39,529 00
39,529 00
4,266 65
Estimated Receipts
Agency and Trust Accounts
Perpetual Care Income
7,343 45
7.235 07
108 38
108 38
..
C. E. French Income.
150 63
150 63
301 26
C. C. Johnson Income.
7 58
7 58
15 16
Rock Island Income
117 65
50 63
168 28
167 70
58
Williams Trust Income
131 65
20 25
151 90
5 00
146 90
George Pierce Income
35 01
10 13
45 14
5 00
40 14
Nugent Income
114 46
20
134 71
5 00
+129 71
Hospital Trust Income
2,819 85
2.837 32
5,657 17
5,657 17
C. C. Johnson Turkey Fd. Inc.
101 25
101 25
Foundation Receipts, Cemetery
2,504
33
2,504 33
D. F. Jewell Hosp. Fund Inc ..
437 50
253
13
690 63
690 63
Geo. Read, Inc., School.
49 88
97 .88
.
147 76
49 88
97 88
Water Deposits
985 00
5,100 00
6.085 00
4,915 00
1,170 00
Scavenger Deposits
199 00
2.184 00
2.383 00
2,039 00
344 00
Particular Sewer Deposits
2,650 00
15,750 00
18.400 00
15,450 00
2.950 00
Totals
3.806.783.46
165,772 07
1,009,880 73
388.754 67
144,373 78
173,373 78
5,342,190 93
5.101.892 23
240,298 70
.
.
.
.
.
6 33
6 33
Premium on Bonds
4,000 00
1.738 65
45,501 00
5,738 65
1,472 00
CITY OF QUINCY
56
Wilson Tucker Income
6 33
Water Debt
Cemetery
50 89
Non-Revenue
Sewer Construction
70,000 00
20,916 65
90,916 65
87,285 96
3,630 69
Surface Drains
Surface Drains Special
Permanent Walks
Land Takings
Sea St.
Revere Rd. Land Taking
2,520 75
2,375 18
145 57
22 70
122 87
Accepted Streets, 1927
6,168 89
2,281 21
3,887 68
240 00
3,647 68
Accepted Streets, 1929
23 49
639 70
179 41
460 29
Accepted Streets, 1931
175,000 00
33,313 10
7,500 00
30,000 00
10,813 10
8,391 90
2,421 20
Water Construction
4,314 84
9,000 00
63,314 81
60,016 27
3,298 57
Water Construction Special.
1,780 10
1,780 10
125 00
1,655 10
No. Junior High Building.
91,717 82
91,717 82
91,641 79
76 03
No. Junior High Eq. and Grading
Gridley Bryant School
1,165 77
1,165 77
1,032 25
133 52
Nurses' Home
358 96
358 96
358 96
City Hospital Equipment.
23 60
23 60
23 60
Children's Ward
474 49
474 49
474 49
Fire Apparatus
New Chassis-Fire Dept.
Daniel Webster School
4 94
4 94
4 94
Southern Artery
Water Meters
2,134 60
2,134 60
2,134 60
Special Land Claims
83,455 80
41,544 20
Montclair and Houghs Neck Schools
1,691 51
1,691 51
Hospital Building
6,087 02
21,545 14
21,545 14
Nicholl Street
9,881 58
45,639 52
55,521 10
43,250 34
12,270 76
Hospital Operating Bldg.
46,139 26
108,339 20
88,724 95
19,614 25
Adams School Addition
67,505 97
67,505 97
65,792 06
1,713 91
Street Construction
68,670 71
111.071 37
100,479 34
10.592 03
Parking Land
140,000 00
68,000 00
72.000 00
Tax Titles
4,148 34
4.148 34
4,148 34
Cash and Securities
12,747 63
12,747 63
12.747 63
Hosp. Trust Funds
4,007 00
4,007 00
4.007 00
Hosp. Trust Fund (Jewell).
Total
560,000 00
390.325 83
89.629 25
88,656 39
59.656 39
1.068.955 08
866.271 53
202.683 55
.
E. N. Dunn. City Auditor.
57
AUDITOR'S REPORT
North Junior Land
Quincy School Addition
125,000 00
125,000 00
1,691 51 15,458 12
Accepted Streets-1930
62,199 94
42,400 65
140,000 00
616 21
25,000 00
150,000 00
125.185 65
24,814 35
Street Construction
50,000 00
Accepted Streets, 1926
58
CITY OF QUINCY
Treasurer's Statement
RECEIPTS
Cash on hand January 1, 1931
$560,217 82
General Revenue:
Taxes 1931
2,447,728 29
Taxes previous years
1,457,476 92
Taxes-Motor Excise-1931
122,030 04
Taxes-Motor Excise-previous years
46,164 02
Taxes-old age assistance
19,601 00
Tax titles held by city
64,209 40
Licenses
8,443 00
Permits
662 50
Court fines
4,935 98
Grants and gifts (dog licenses)
5,516 09
Grants and gifts
35,126 48
Special assessments:
Gypsy moth
1,988 82
Sewer assessments
24,380 87
Sidewalks
21,235 61
Street betterment
45,777 95
State of Massachusetts
562,478 96
General government:
Tax collector and treasurer-costs.
7,476 69
City clerk
3,016 75
Police department
84 50
Fire department
55 24
Sealer weights and measures
969 58
Building inspector
2,186 00
Engineering-grade fees
866 00
Wire inspector
1,170 00
Board of health-contagious diseases
12,688 48
Miscellaneous-deposits
2,184 00
Miscellaneous
494 15
Plumbing inspector
894 00
Milk licenses
444 50
Scavenger
1,685 13
Garbage registration
6 00
Garbage disposal
6,030 50
Highways and sanitary
3,463 60
Welfare department
20,802 87
Hospital department
202,454 77
School department
3,924 41
Trade school receipts
2,078 61
Home making school receipts
1,157 56
Trade school revenue
8,418 55
Smith Hughes and Reed funds (schools)
4,966 59
Library fines, etc.
3,457 12
Particular sewer deposit
15,750 00
Particular sewer receipts (treasurer)
13,732 01
Miscellaneous city
7,568 81
Departmental refund account
5,806 34
Public services :
Water rates 1931
373,280 89
Water rates 1930 and prior
25,532 35
Water service connections
16,506 61
59
.AUDITOR'S REPORT
Water deposits
5,100 00
Water revenue
Water construction
4,000 00
Cemetery-miscellaneous
19,428 00
Cemetery foundations
2,504 33
Interest:
Tax collector-taxes
62,823 42
Tax collector-assessments and deposits.
20,492 18
City treasurer-on deposits
11,029 19
City treasurer-on taxes and tax titles.
6,420 83
Perpetual care fund
7,343 45
Hospital trust funds
2,837 32
Other trust accounts
620 18
Accrued interest on bonds
1,142 23
Municipal indebtedness:
Temporary loans
2,600,000 00
Water loans
50,000 00
General loans
510,000 00
Premium on bonds
1,738 65
Agency and trust accounts:
Perpetual care fund
12,265 00
Hospital trust funds
4,007 00
Other trust funds
365 63
Cash and securities
117 00
General revenue:
Tax titles refunded
4,148 34
Hosp. med. bldg .- from trust fund
46,139 26
Bond settlement-med. bldg.
513 41
$9,550,161 78
Transfer
41,500 00
Total
$9,591,661 78
EXPENDITURES
Paid out on Mayor's warrants, 1931
$9,227,026 84
Cash on hand
323,134 94
Transfer
41,500 00
Total
$9,591,661 78
Cash on hand, Dec. 1, 1931
$1,122,337 48
Cash receipts, Dec., 1931
505,631 96
Cash expenditures, Dec., 1931
1,304,834 50
Cash on hand, Dec. 31, 1931
323,134 94
HAROLD P. NEWELL,
Treasurer.
60
CITY OF QUINCY
Revenue Accounts
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