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 1932 > Part 3
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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29
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
1931
131.850 00
160.561 39
179,349 95
95,551 31
91,545 29
16,814 57
10,502 64
1932
175,792 50
114 055 86
181,774 44
94.090 19
80,075 28
10,773 12
10,190 29
..
CITY OF QUINCY
AUDITOR'S REPORT
35
MUNICIPAL FINANCES ILLUSTRATED
The following diagram shows how the revenue of 1932, derived from taxes and ordinary receipts excluding all money borrowed, is expended.
PROTECTION OF LIFE AND PROPERTY = 12 CENTS
GENERAL GOVERNMENT
3 CENTS
6 CENTS
CHARITIES = 6 CENTS
HOSPITAL- 6 CENTS
UNCLASSIFIED=2 CENTS
STATE = 8 CENTS
·1932.
COUNTY= 3 CENTS
DEBT AND INTEREST
20 CENTS
OTHER
12 CENTS
SCHOOL
8 CENTS
QUINCY
LIBRARY= ICENT
. CITY
$
ONE DOLLAR
$
SCHOOLS = 24 CENTS
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.
HIGHWAYS = 9 CENTS
OF
HEALTH AND SANITATION
AUDITOR'S STATEMENT FOR DECEMBER, 1932
Object of Appropriation
Appro.
Bal. 1931
Tax Levy
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
City Council
Councillors-Salaries
$4,500 00
$158 85
$158 85
$4,500 00
$4,467 40
$32 60
Clerk of Committees.
800 00
800 00
800 00
Advertising
100 00
$200 00
300 00
283 28
16 72
Printing
150 00
150 00
300 00
268 00
32 00
Other expenses
100 00
100 00
96 72
3 28
Assistant Clerk of Council
800 00
800 00
800 00
Mayor's Department
Mayor's salary
5,000 00
5,000 00
5,000 00
....
Secretary's salary
480 00
480 00
480 00
Stenographer's salary
1,350 00
1.350 00
1,350 00
67 93
Contingent
750 00
400 00
1,150 00
1,144 15
5 85
Utility clerk
600 00
600 00
594 00
6 00
Auditing Department
Auditor-Salary
3,000 00
3.000 00
3,000 00
Clerical
2,850 00
2.850 00
2,850 00
Office expenses
150 00
35 00
115 00
107 92
7 08
Other expenses
150 00
65 00
85 00
84 78
22
Supply account
300 00
100 00
35 00
365 00
364 80
20
Treasurer's Department
Treasurer-Salary
3,300 00
3.300 00
3.300 00
Clerical
4.140 00
4,140 00
4.140 00
Temporary clerk
520 00
140 00
660 00
652 17
7 83
Bond
380 00
380 00
380 00
Office expenses
1.500 00
30 00
1,530 00
1.523 75
6 25
Special collector
950 00
158 85
1,108 85
1.094 66
14 19
Tax Collector's Department
Collector-salary
3,300 00
3.300 00
3,300 00
Clerical
8,234 00
8,234
00
8.234 00
Temporary clerks
1,915 00
1.915
00
1.357 62
557 38
Postage
2,300 00
2,300 00
2,293 27
6 73
Printing
500 00
500 00
483 76
16 24
Tax sale
2,500 00
1.575 00
1,294 26
280 74
Bond
780 00
780 00
780 00
Recording
1,250 00
925 00
2,175 00
2.168 60
6 40
.
.. .
.
.
.
.
. .
...
..
.
.
.
.
.
.
. .
.
.
.
.
.
...
.
.
..
...
...
.
.. .
.
.
..
..
.
1
.. .
....
..
..
.
.
.
. .
.
.
...
.. .
.
....
.
.
400 00
550 27
482 34
Office expenses
800 00
150 27
.
CITY OF QUINCY
.
925 00
36
Other expenses
400 00
..
.
400 00
397 96
2 04
Special-Legal work on
20 00
431 45
631 45
444 19
187 26
Assessors' Department
Assessors-Salaries
9,250 00
9,250 00
9,250 00
Assistants
1,600 00
1.600 00
1,600 00
Clerical
12,138 00
12,138 00
12.138 00
Extra clerical
1,500 00
12 00
800 00
712 00
711 84
16
Printing and advertising
2,800 00
2,800 00
2,652 64
147 36
Abstract of Deeds.
1,000 00
12 00
988 00
914 44
73 56
Transportation
250 00
250 00
210 96
39 04
Other expenses
1,000 00
200 00
800 00
590 66
209 34
City Solicitor's Department
Solicitor-salary
3,000 00
3,000 00
3,000 00
70
...
1,460 87
1,879 28
1.786 01
93 27
Awards and claims.
2,300 00
1,200 00
3,500 00
3,486 96
13 04
Special Awards Inman & King.
750 00
750 00
750 00
City Clerk's Department
City Clerk-salary
3,000 00
3,000 00
3,000
Asst. City Clerk-salary.
1,750 00
1.750 00
1,750 00
Clerk
936 00
936 00
936 00
Clerk
1,144 00
1,144 00
1,144 00
Printing and postage.
175 00
175 00
147 11
27
89
Office supplies
150 00
150 00
114 47
30 53
Other expenses
150 00
150 00
127 25
22 75
Vital Statistics
600 00
600 00
586 40
13 60
License Board
250 00
250 00
213 25
36 75
City Messenger
800 00
800 00
800 00
Commissioners
Salary
4,000 00
4.000 00
4,000 00
.
Clerical
3,200 00
3,200 00
3,200 00
Expenses
500 00
500 00
384 43
115 57
City Engineer's Department
City Engineer-salary ..
4.000 00
4,000 00
Assistants-salary
.
12,000 00
3.150 00
15.150 00
15.144 76
5 24
.
.
.
.
.
.
.
.
.
.
.....
Expenses
100 00
100 00
99 30
Legal expenses
1,800 00
1,540 15
.
.
.
AUDITOR'S REPORT
37
...
.
4.000 00
tax titles
AUDITOR'S STATEMENT FOR DECEMBER, 1932-Continued
Object of Appropriation
Appro.
Bal. 1931
Tax Levy
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Clerk
600 00
150 00
50 00
700 00
683 83
16 17
Autos
2,000 00
400 00
1,600 00
1,598 06
1 94
Misc. Exp.
1.000 00
1,000 00
992 55
7 45
Planning Board
300 00
300 00
278 86
21 14
Board of Survey
100 00
100 00
100 00
Board of Registrars
Salaries
1.400 00
1,400 00
1,400 00
Clerk of Board.
375 00
375 00
375 00
Election officers
7,935 00
230 00
350 00
7,815 00
7,428 00
387 00
Printing and postage
3,000 00
500 00
2,500 00
2,286 80
213 20
Rentals
1,450 00
100 00
1,550 00
1,492 14
57 86
Assistant registrars
300 00
300 00
300 00
Other expenses
2.500 00
1,370 00
3,870 00
3,708 45
161 55
Municipal Buildings
Public Buildings
4,000 00
2,500 00
1.226 32
5,273 68
3,448 98
1.824 70
City Hall
8,000 00
1,000 00
9,000 00
8,831 62
168 38
Telephone Operator
1,040 00
1,040 00
1.040 00
22 73
Police Department
Chief of Police salary
3.600 00
5.344 77
246.755 23
245.165 79
1,589 44
Reserves
10,000 00
4,500 00
14,500 00
14,446 75
53 25
Pensions
3,750 00
500 00
3.250 00
2,997 15
252 85
Fuel and light.
2.000 00
2,000 00
1,975 26
24 74
Office
600 00
600 00
598 31
1.69
Transportation
6,000 00
153 60
5,846 40
5,321 52
524 88
Traffic
600 00
600 00
597 30
2 70
Special equipment
6,695 35
2,000 00
4,695 35
1.643 86
3.051 49
Equipment
1,250 00
1.250 00
1,065 33
184 67
Motorcycles
2.500 00
2,491 10
8 90
Liquor law
250 00
250 00
250 00
Telegraph machine
625 00
625 00
624 80
21)
Special signals
225 00
593 08
156 86
436 22
Dog officer
1,000 00
153 60
1,153 60
1,153 60
.
.
.
.
.
.
.
.
...
.
..
CITY OF QUINCY
..
.
.
.
.
.
.
.
.
.
.
. .
.
.
.
.
...
.
818 08
.
.
.
.
.
.
Telephone Switch Board.
2,200 00
2,200 00
2,177 27
-
3,600 00
3,600 00
Permanent men
252,100 00
.
150 00
150 00
150 00
Office
.
Other expenses
2,500 00
38
Fire Department
Chief-salary
3,600 00
3,600 00
3,600 00 23,232 41
1,447 59
Reserves
4.000 00
4,000 00
3,648 00
352 00
Pensions
3,916 00
3.916 00
3,909 96
6 04
Gasoline and repairs.
8,000 00
8,000 00
7,922 73
77 27
Fuel and light.
3,500 00
3.200 00
2,884 77
315 23
Hose .
1,000 00
1,000 00
984 88
15 12
Other expense
5,000 00
300 00
5,300 00
5,175 75
124 25
Signal wire-police
3,200 00
75 00
3,275 00
3.270 78
4 22
Alarm equipment
5,000 00
570 00
5,570 00
5,561 55
8 45
Labor
5.510 00
100 00
5,410 00
5,408 36
1 64
Power and light.
1.850 00
175 00
1.675 00
1,412 45
262 55
New boxes
2.500 00
2,500 00
2,494 20
5 80
New cable
2,500 00
2,500 00
2.493 41
6 59
Replacement of batteries
150 00
150 00
150 00
Flood light equipment.
200 00
200 00
169 71
30 29
Fire alarm truck.
1,800 00
145 00
1,655 00
1,655 00
Inspector of Buildings
Salary
2.500 00
2.500 00
2,500 00
Clerk
1,400 00
Office
250 00
250 00
209 08
Ordinances
100 00
43 00
143 00
143 00
121 18
Other expenses
100 00
43 00
57 00
4 68
Assessors, rent
1,000 00
1.000 00
1,000 00
Assessors, New Machine
2,000 00
2,000 00
2,000 00
Inspector of Wires
Salary
2.500 00
2,500 00
$2,500 00
Clerk
700 00
700 00
700 00
Office
200 00
200 00
68 01
131 99
Advertising and printing
150 00
100 00
50 00
20 00
30 00
Upkeep of car.
250 00
50 00
200 00
190 99
9 01
Other expenses
100 00
100 00
44 05
55 95
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.
275 00
275 00
240 56
34 44
Supplies
200 00
200 00
178 02
21 98
Other expenses
100 00
100 00
47 86
52 14
.
.
.
.
. .
.
.
..
.
.
. .
. .
.
.
.
.
.. .
. .
..
..
.
.
.
.
. .
.
.
. .
.
.
..
.
.
.
.
.
.
.
.
.
.
1.400 00
1,400 00
40 92
Auto Upkeep
250 00
250 00
128 82
52 32
AUDITOR'S REPORT
.
.
. . .
.
. .
..
.
.
.
.
.
224,680 00
Permanent Men
224,680 00
.
...
...
.
. .
.
.
.
.
.
.
.
.
.
.
.
.
39
..
. .
300 00
. .
..
.
.
...
AUDITOR'S STATEMENT FOR DECEMBER, 1932-Continued
Object of Appropriation
Appro.
Bal. 1931
Tax I.evy
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Gypsy Moth
Labor
4,500 00
3,321 77
2,000 00
5,821 77
5,671 20
150 57
Superintendent
2,340 00
2,340 00
2,340 00
Care of trees.
2,000 00
2,000 00
516 47
483 53
483 53
Other expenses
1,000 00
300 00
50 00
1,250 00
1,237 87
12 13
Upkeep truck
500 00
500 00
465 70
34 30
Upkeep sprayer
100 00
55 30
44 70
44 70
Pension
..
Board of Health
Commissioner's salary
2,400 00
1,750 00
1,750 00
Superintendent's salary
1,750 00
1,450 00
1,450 00
Clerk's salary
1,450 00
350 00
319 32
30 68
Office expenses
350 00
400 00
264 83
135 17
Printing and advertising
400 00
15 00
63 00
58 77
4 23
Rent.
800 00
800 00
666 03
133 97
Other expenses
150 00
15 00
135 00
2 13
132 87
Upkeep autos and new auto ..
2,000 00 .
600 00
2,600 00
1,818 64
781 36
Undernourished children
2.000 00
2,000 00
1,832 00
168 00
Contagious nurse
1.650 00
1,650 00
1.650 00
Contagious diseases
10,000 00
10.000 00
8,073 31
1.926 69
Contagious, T. B
35.000 00
35,000 00
31,549 47
3,450 53
Diphtheria prevention
400 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 .
350 00
350 00
296 20
50 80
Fuel and lights
200 00
.
3,300 00
3,300 00
Welfare nurses (2)
3,300 00
1,600 00
1.600 00
Welfare physician ..
1,600 00
.
.
. .
1,500 00
847 80
Bacteriologist
1.000 00
.
. .
.
...
2,100 00
2,100 00
Milk expenses
200 00
Sanitary inspector
1,820 00
.
.
800 00
800 00
..
. .
..
. .
.
...
780 00
780 00
780 00
...
.
.. .
.
...
.
.
.
.
.
.
..
.
.
. .
.
.
.
.
.
. .
.
. .
.
. .
..
.
.
.
.
. .
..
.
. .
.
.
..
.
..
..
..
.
.
.
..
.
...
.
.
.
. .
200 00
169 52
33 48
.
.
.
.
.
.
..
.
. .
-
..
#
1,000 00
1.000 00
Health inspector (milk) ...
2,100 00 .
.
. . .
. . .
.
...
. .
.
1,820 00
1,820 00
Meat inspector
800 00
.
.. .
400 00
126 00
274 00
Infantile paralysis
450 00
.
.
.
.
.
Other expenses
.
.
Expenses
1,500 00
.
... .
. .
.
200 00
73 65
126 35
.
.
2.400 00
2,400 00
CITY OF QUINCY
40
.
.
.
.
.
.
.
.
Supplies
1.000 00
4,000 00
3,948 55
51 45
Telephones
48 00
.
652 20
..
40
Expenses
.
.
.
. .
.
.
55 00
55 00
Slaughtering inspector . ....
55 00
300 00
300 00
Animal inspector
300 00
.
.
..
2,500 00
400 00
364 52
35 48
Milk fund
400 00
Sanitary Division
Labor
100,000 00
3.500 00
103,500 00
103,065 84
434 16
Foreman
2.2:
00
.
702 00
702 00
Pensions
702 00
5,200 00
6,800 00
6.635 99
164 01
Care Dump
12,000 00
333 36
166 64
166 64
29 05
Care of Horses
2,900 00
50 00
Garage
1,000 00
152 15
327 15
327 15
40 71
New equipment
5,000 00
50 00
4,550 00
101 43
48 57
Repairs ou equipment.
100 00
50 00
150 00
4.599 03
97
Gasoline, oil
4,600 00
3,800 00
11,200 00
10,919 30
280 70
Transportation
15,000 00
324 39
1,235 61
897 17
338 44
Mechanic
1,560 00
Sewer Department
General Foreman
3,350 00
1,650 00
1,650 00
Clerk
1,650 00
1.300 00
1,300 00
1,452 57
Maintenance
12,000 00
844 28
Particulars
20,000 00
6.395 37
11,500 00
14,895 37
14,051 09
27 70
Sewer construction
34.700 00
4.500 26
7,000 00
21,500 26
21,069 50
430 76
Surface drains
10,000 00
Highway Division
34 78
Labor
125,000 00
19,200 00
17,650 00
12,350 00
12,331 76
18 24
Special employment
30,000 00
Supt. of Streets.
3,350 00
1.500 00
9.753 44
9,660 16
93 28
Pensions
8,253 44
Stable
9,700 00
1,060 00
24.060 00
24,002 35
57 60
Sidewalks
23.000 00
15 62
Auto upkeep
5,500 00
.
. .
2,500 00
2,500 00
2,399 75
100 25
Brooks
5.000 00
1,000 00
457 48
3,542 52
3,538 11
4 41
Bridges
3,000 00
Equipment
3,000 00
200 00
1,000 00
2,200 00
2,149 62
50 38
Other expenses
45,000 00
.
12,020 84
.
57,020 84
57.020 84
.
..
. .
...
. .
72 24
1,072 24
1,072 24
Fnel and lights
175 00
.
.
.
.
.
.
.
.
.
. .
.
.
.
...
1,300 00
12,000 00
10,547 43
AUDITOR'S REPORT
41
. .
.
. .
.. .
2,000 00
7,500 00
7,484
38
. .
..
.
...
.
.
. . .
Statistician
1,300 00
1,300 00
1,300 00
. ..
Plumbing inspector ...
2.500 00
2,500 00
.
.
.
.
9.700 00
8,221 78
1.478 22
Shoeing .
50 00
.
50 00
...
.
.
3,350 00
3,350 00
.....
..
500
00
Abating Nuisance
2,900 00
2.870 95
15 75
2.223 00
2,207 25
250 00
249 60
250 00
.
.
144,200 00
144,165 22
3,350 00
3,350 00
Stenographer
34,700 00
34,672 30
500 00
4,509 29
4.600 00
.
42
AUDITOR'S STATEMENT FOR DECEMBER, 1932-Continued
Object of Appropriation
Appro.
Bal. 1931
Tax LOVy
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Special land taking.
248 22
248 22
221 90
26 32
Street signs
5,000 00
1,250 00
3,750 00
3,720 84
29 16
Rebuilding streets
14.400 00
3.100 00
3.360 00
11,040 00
11,039 50
Adams St. widening.
3,100 00
3,042 95
57 05
Copeland and Willard Streets.
211 95
211 95
135 00
76 95
Palmer Street
516 24
375 00
891
24
212 35
678 89
New streets, 1926.
718 76
718 76
718 76
New streets, 1930
358 44
200 00
158 44
500 00
400 00
100 00
Street Sprinkling
10.000 00
2,400 00
7.600 00
7.591 75
8 25
Lighting
120,000 00
2.000 00
122,000 00
121.614 58
385 42
Parking
12.215 69
6.246 90
5,968 79
5.914 83
53 96
Parking rent, Grossman &
2,100 00
150 00
2.250 00
2,250 00
Shell Merrymount Park
3,800 00
3,800 00
3,780 55
19 45
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
1,750 00
1.750 00
1,750 00
149 15
Rent
1.440 00
1.565 00
1,525 65
39 35
Auto upkeep
600 00
825 00
824 03
97
Extra clerks (6)
5.616 00
6.166 00
6,100 00
66 00
Old age assistance
60,000 00 .
7.000 00
67.000 00
66,487 72
512 28
Old age visitor.
1.560 00
.
.
.
. .
.
130,440 01
91 01
281,531 02
278,194 80
3.336 22
Mothers' Aid
21,000 00
20,000 00
19,999 12
88
Now auto
475 00
475 00
475 00
New equipment
400 00
400 00
355 50
44 50
Insurance
800 00
800 00
531 02
268 98
Quincy City Hospital
Superintendent
2,700 00
2,700 00
2.700 00
Bookkeeper
1.600 00
1.600 00
1.600 00
Internes & medical assistants ..
4,200 00
4,200 00
3,694 42
505 58
Recording librarian
1.040 00
1.040 00
999 14
40 86
Stenographers
3,796 00
3.796 00
2,517 17
1.278 83
Telephone operators
3.744 00
.
.
.
3,744 00
3.726 00
18 00
.
.
.
.
..
.
.
.
..
.
. .
.
. .
.
.
...
.
.
.
.. .
.
. .
. .
.
...
.
.
...
.
.
.. .
.
.
1,560 00
1,560 00
City Home
13,000 00
3.150 00
9,850 00
9,314 36
535 64
Outside Aid
151,000 00
.
.
.
.
.
.
. .
.
.
....
. .
. .
..
..
..
.
...
.
.
....
..
.
...
Ottice and lights.
325 00
50 00
575 00
425 85
CITY OF QUINCY
....
...
. .
. .
12.
00
22. 00
000 00
.
#
. .
158 44
Land damages School Street ...
500 00
Faxon
.
.
.
. .
.
1.000 00
Pathological
4,460 00 275,704 00 1,872 00
20,000 00
... .
295,704 00 1.872 00
1,872 00
Hostesses
....
...
5,197 68
4,898 36
299 32
Hospital Reps
5.197 68 243 81
186 52
400 00
785 39
265 85
519 54
Hospital elevator repairs
.
.
.
.
.
3,300 00
45,700 00
43,277 92
2,422 08
School Department
Administration
38,864 00
372 27
38,491 73
38,491 73
Instruction
919.559 00
6.665 09
926.224 09
926,224 09
Text books
18,000 00
5.509 06
33,509 06
33,509 06
Operation
108.500 00
2,034 22
2,200 00
108,334 22
108 334 22
Maintenance .
26.492 00
2.315 45
5,400 00
26,907 45
26.906 56
89
Miscellaneous
10.000 00
3.400 22
445 89
3,232 11
3,232 11
Summer School
51.082 00
4,792 67
46,289 33
46,289 33
Co-operative work
200 00
110 58
89 42
89 42
Indus Evening
1.460 00
648 84
811 16
811 16
Home Making
13.012 00
430 68
12,581 32
12.581 32
Continuation
1.950 00
835 73
1.114 27
1,114 27
Americanization
4,900 00
585 90
4.314 10
4.314 10
Evening Home Making
6,912 00
266 98
6.645 02
6,645 02
Smith-Hughes Fund .
4.868 71
3,751 30
374 61
625 39
625 39
252 44
Convention expenses
80 00
80 00
80 00
475 58
Quincy School
10,000 00
10,000 00
9,524 42
Library Department
Librarian
4,250 00
4,250 00
4.250 00
72
Janitors
2,385 00
2.385 00
2.368 13
16 87
Books
18.000 00
18.000 00
17,998 81
1 19
Fuel and light.
2,500 00
354 00
2,854 00
2,814 95
39 05
Rents
4,430 00
4,430 00
4,422 69
7 31
Other expenses
12.000 00
500 00
11,500 00
11,496 57
3 43
Insurance
557 00
29 00
528 00
528 00
. .
.
1,185 39
400 00 1,000 00
3.000 00
2,997 00
3 00
State Aid
2,000 00
Military Aid
200 00
200 00
127 50
72 50
Soldiers' burials
200 00
200 00
100 00
100 00
Soldiers' relief
49,000 00
.
Hospital building
430 33
420 33
10 00
Hospital operating room.
400 00
.
. .
.
. .
.
.
.
.
.
.
.
.
.
.
.
8,620 01
4,868 71
3.751 30
Out of city Industrial.
1,000 00
97 8S
252 44
350 32
97 88
Assistants
22,520 39
5,131 61
175 00
27,827 00
27.826 28
.
.
.
.....
.
.
.
. .
4,460 00
4.435 75 292.758 76
24 25 2,945 24
.
.
.
1,091 21
16,908 79
16,908 79
Stationery and supplies
28.000 00
.
.
13.400 22
13.400 22
Evening School
3.678 00
. .
AUDITOR'S REPORT
43
.
3,500 00
Trade School
.
Geo. Read Fund, Inc ..
.
General expenses
400 00
44
AUDITOR'S STATEMENT FOR DECEMBER, 1932-Continued
Object of Appropriation
Appro.
Bal. 1931
Tax Levy
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Park Department
Parks
4,000 00
1,450 93
5,450 93
5,432 77
18 16
Secretary to Board
500 00
500 00
500 00
Trees .
500 00
500 00
450 80
49 20
Playground
2,500 00
535 00
240 00
2,795 00
2,794 01
09
Watchman-park
250 00
250 00
250 00
Instructors
1,330 00
135 00
1,465 00
1,461 00
4 00
Caretaker-Avalon Beach
144 00
.
.
..
.
.
.
.
.
..
.
.
.
..
.
358 17
608 17
600 91
7 26
Baseball Field
500 00
500 00
494 54
5 46
Connor's Annuity
300 00
300 00
300 00
Curry Annuity
1,400 00
1,400 00
1,049 85
350 15
Printing City Report.
1,500 00
1,500 00
1,490 58
9 42
Printing Monthly Report.
648 00
683 00
671 50
11 50
Workmen's Compensation
15,000 00
2,300 00
17,300 00
17,273 45
26 55
G. A. R. Post rent ..
500 00
69 32
569 32
563 37
5 95
Am. Legion Quincy Post 95 ...
400 00
295 00
233 50
61 50
Cyril Morrissette rent.
600 00
380 00
980 00
950
00
30 00
Amn. L. Wollaston Post rent ...
600 00
500 00
500
00
Spanish War Vets. Convention.
2,000 00
42 24
1,957 76
1,957 76
G. A. R. Post Memorial Day ...
400 00
13 41
413 41
413 41
J. A. Boyd Post ..
175 00
.
.
·
.
..
.
72 74
72 74
Cyril Morrissette Post.
100 00
.
.
.
.
100 00
100 00
National Guard Units ..
75 00
75 00
75 00
Land taking, Vassal and Free- man Sts.
100 00
100 00
100 00
Motor vehicle excise tax re- fund
2,593 33
... .
.
2,593 33
2,593 33
Tax and assessment Refund ...
9,842 16
766 55
10,608 71
10,608 71
...
.
...
. .
140 00
132 00
8 00
Life saver-Avalon Beach.
120 00
120 00
120 00
Band concert-Avalon Beach
100 00
100 00
100 00
Equipment
750 00
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
..
.
.
.
.
.
.
·
. .
. .
...
100 00
99 75
25
Am. Legion Quincy Post 95 ...
100 00
27 26
175 00
174 06
94
Wollaston Post Am. Legion ....
100 00
.
.
.
...
.
. .
.
.
.
Supervisors
140 00
144 00
140 00
4 00
Upkeep truck
250 00
16 34
766 34
766 34
Hollis Annuity
1,000 00
.
1,000 00
1,000 00
CITY OF QUINCY
..
.
675 00
661 62
13 38
J. A. Boyd Camp rent ..
500 00
.
600 00
591 89
8 11
Armistice Day
100 00
8 23
91 77
91 77
G. F. Bryan Post ..
100 00
. .
.
.
.
100 00
100 00
.
.
.
...
.
.
35 00
105 00
George F. Bryan Post ..
675 00
·
.
.
.
..
. .
260 87
260 87 160 00 3.000 00
260 87 160 00 3,000 00
...
Land-Murdock Street
60 00
. ....
.
....
1,481 00
2,344 77
2,343 47
1 30
Rifle range
1,000 00
425 00
425 00
Harbor Master and exp.
425 00
Asphalting Merrymount school yard
2,000 00
500 00
1,500 00
1,411 04
88 96 165 00
Asphalting school yard.
.
1,878 61
1,878 61
400 00
400 00
. .
.
24,000 00
8,670 00
77.670 00
77,661 45
8 55
Land taking Montelair, Hilda and Adams Street
508 50
1,000 00
1,000 00
710 63
289 37
Special Council refund.
481 61
481 61
481 61
Special fund
10,000 00
213 87
186 52
27 35
19 20
8 15
Hollis Ave. playground
1.538 82
517 50
1,021 32
107 22
914 10
Montelair playground
517 50
1,970 44
1,323 02
1,207 50
115 52
Atlantic playground
50 00
5 45
44 55
Bowling Green
200 00
150 00
150 00
150 00
Beacons, Billings Rd. & Beach Street
200 00
Water Department
15,150 00
15,150 00
14,895 00
255 00
Salaries
5,436 00
5,436 00
5,436 00
Clerical
30,000 00
30,000 00
25,428 73
4,571 27
Maintenance
2,800 00
2,800 00
628 00
2.172 00
Pensions
6,000 00
6,000 00
5,795 97
204 03
Meters
1.500 00
1,500 00
1.500 00
Equipment
12.628 01
15,000 00
13,818 81
41,446 82
28,153 68
13,293 14
Water service receipts
13,818 81
13,818 81
Cemetery Department
2,400 00
2,400 00
Manager's salary
2.400 00
2,200 00
2,200 00
Clerk's salary .
700 00
700 00
700 00
Labor ..
12,500 00
2,049 21
9,123 19
23,672 40
22.971 50
700 90
Other expenses
400 00
400 00
259 53
140 47
Truck upkeep
350 00
350 00
345 84
4 16
Supplies
1,250 00
1,250 00
1,223 03
26 97
.
.
.
.
.
.
..
.
.
.
. .
So. Jr. Curtain
400 00
1,878 61
37 68
1,840 93
1,787 00
53 93
Coddington School yard
45,000 00
Special unemployment
508 50
508 50
Montclair School grading
.
.
.
. .
.
.
.
..
...
.
.
..
..
.
..
AUDITOR'S REPORT
45
Pageant Field seeding ...
500 00
500 00
Powell claim
....
100 00 3,000 00
Land-Daniel Webster School ..
Printing ordinance
1,481 00
1,344 77
.
. .
2,800 00
2,635 00
165 00
Special grading
10,000 00
150 00
Band concert. Merrymount.
200 00
.
200 00
Service connection
...
Superintendent's salary
2,200 00
..
.
.
2,775 96
46
AUDITOR'S STATEMENT FOR DECEMBER, 1932-Continued
Object of Appropriation
Appro.
Bal. 1931
Tax Levy
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Hancock Cemetery
500 00
Grading
5,000 00
Special trucking
500 00
5,000 00 500 00
500 00 4,981 18 450 00
50 00
Bonds and Interest
General debt
704,500 00
136,000 00
136.000 00
136,000 00
225 00
Water interest
23.563 75
23,563 75
23.507 50
56 25
Temporary interest
125,000 00
14.270 00
110,730 00
110.708 88
21 12
Premium on bonds.
4,266 65
4,266 65
485 00
3,781 65
Agency and Trust Accounts
Perpetual Care Income
7.538 44
7,514 02
24 42
24 42
.....
.
C. E. French Income ..
139 25
139 25
C.C. Johnson Income.
6 82
46 08
46 08
Williams Trust Income
146 90
18 20
165 10
26 00
139 10
George Pierce Income.
40 14
9 09
49 23
3 00
46 23
Nugent Income
129 71
18 20
147 91
23 00
124 91
Hospital Trust Income
5,657 17
419 24
6,076 41
6,076 41
C. C. Jolinson Turkey Fund Inc.
91 01
1,463 10
918 15
918 15
Water deposits
1,170 00
2,500 00
3,670 00
3,200 00
470 00
Scavanger deposits
344 00
2,058 00
2.402 00
1,956 00
446 00
Particular sewer deposits
2,950 00
8,900 00
11,850 00
8,550 00
3.300 00
Non-Revenue
Sewer construction
60,000 00
3,630 69
63,630 69
59.979 78
3,650 91
Accepted streets, 1926
122 87
122 87
122 87
Accepted streets, 1927
3,647 68
3,647 68
1.429 99
2,218 69
Accepted streets, 1929.
460 29
460 29
355 66
104 63
Accepted streets, 1931.
24,814 35
24,814 35
22,911 55
1,902 80
Street construction. 1928.
2,421 20
2.421 20
648 03
1,773 17
Water construction
15,000 00
3.298 57
18,298 57
13.616 23
4.682 34
Water construction special ..
1.655 10
1,655 10
809 53
845 57
CITY OF QUINCY
...
. .
.
.
.
.
.
.
...
.
...
.
.
.
.
.
.
. .
.. .
704,500 00
704,500 00
Water debt .
General interest
194,112 49
225 00
1.875 00
196.212 49
195,987 49
6 82
Rock Island Income.
58
45 50
.. .
5 67
5 67
Wilson Tucker Income ..
91 01
Foundation receipts, Cemetery. D. F. Jewell Hosp. Fund Inc ..
1.463 10
690 (!
227 52
.
5 67
500 00
18 82
76 03
No. Junior High building.
76 03
.
. ... .
101 83
31 69
Gridley Bryant School.
133 52
.
358 96
358 96
Nurses Home
358 96
.
...
23 60
23 60
Children's Ward
474 49
.
...
....
41.544 20
41,537 20
7 00
Hospital operating building ...
19,614 25
19,614 25
19.606 25
8 00
Adams School addition.
1.713 91
1,713 91
16 25
1,697 66
Daniel Webster School.
4 94
4 94
4 94
North Jr. High addition
.
.
4,000 00
4.000 00
4,000 00
North Jr. land ..
2,134 60
2,134 60
2.134 60
Stewart St. land taking
2,200 00
2,200 00
Montelair & H. N. Schools.
1.691 51
.
...
.
.
.
275 00
275 00
275 00
Accepted streets, 1930.
12.270 76
12,270 76
4.112 83
8,157 93
Street construction-Beale
10,592 03
Parking land
72,000 00
23.912 74
23.912 74
Grade Cross-Water Street .. .
75.000 00
.
.. .
37.482 80
37.482 80
35.376 81
.
.
3.000 00
3.000 00
3.000 00
.
...
229 46
229 46
229 46
Huckins Avenue land taking. Tax titles
2.490 56
2.490 56
2.490 56
Cash and Securities ..
10.610 92
.
.
..
.. .
...
.
Hospital Trust Funds
.
.
. .
.
23 60
474 49
474 49
Quincy School addition
41,544 20
...
.. .
...
.. .
.
.
.
.
.
.
.
.
.. .
.
.
.....
1.691 51
1.691 51
900 00
900 00
900 00
W. Squantum St. land taking .. Windsor St.
.
. .
...
.
. .
.
48.087 26
75.000 00
18.166 78
Beale Street, Awards.
2,105 99
Rawson Road land taking ..
.
.
.
. .
.
.
.
10.610 92
10.610 92
Hospital Trust Fund (Jewell) .
.
.
.
.
AUDITOR'S REPORT
.. .
....
10.592 03
3.252 03
7.340 00
56.833 22
2.200 00
.
.
...
76 03
133 52
.
City Hospital equipment.
.
.
47
48
CITY OF QUINCY
Treasurer's Statement
RECEIPTS
Cash on hand January 1, 1932
$323,134 94
General Revenue:
Taxes 1932
2,083,467 60
Taxes previous years.
1,449,829 07
Taxes-Motor Excise -- 1932
99,193 10
Taxes-Motor Excise-previous years.
22,855 86
Taxes-old age assessment
18,903 00
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.