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 5
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Medical attendance
4 00
Medicine
288 11
Papers
6 00
Tools and equipment
134 55
Shoes
75 35
Miscellaneous items
777 53
6,218 69
Insurance
$9,314 36 $531 02
MOTHERS' AID
Cash
$15,746 00
Coal
399 25
Groceries and provisions
2,597 95
Labor-wood delivery
530 00
Medical attendance
47 50
Medicine
44 69
Other cities and towns
625 13
Shoes
8 60
19,999 12
OUTSIDE AID
Board and care
$7,908 57
Burial
1,057 00
Cash
67,113 32
Clothing
192 37
Fuel-coal and oil
13,121 30
Groceries and provisions
159,071 28
Hospital
8,076 64
Labor-wood delivery
520 00
Medical attendance
581 00
Medicine
3,822 06
Gas bills
260 63
Electric light bills
492 83
Moving
82 00
Other cities and towns
3,106 52
Shoes
11,808 39
Miscellaneous
980 89
278,194 80
OLD AGE ASSISTANCE
Cash
$60,345 77
Board and care
4,554 92
Medicine
48 75
Burials
600 00
Coal
581 20
Glasses
23 00
Taxi fare
2 00
Equipment and office supplies
332 08
$66,487 72
Old Age visitor
1,560 00
New auto
New equipment:
Adding machine
$100 00
68,047 72 475 00
72
CITY OF QUINCY
Typewriter
202 50 53 00
Letterfiles
355 50
$390,943 05
HOSPITAL
Salaries and wages:
Administration - officers and clerks
$12,927 54
Telephone operators
3,888 00
Superintendent of nurses, instructors, chg. nurses
75,602 00
Nurses
3,597 72
Physio therapy
3,556 42
Orderlies
3,062 71
X-ray
10,165 60
Ambulance
2,268 00
Housekeeping and kitchen Laundry
6,457 16
Maintenance - property and power plant.
8,445 80
Care of grounds.
1,317 35
Laboratory
4,435 75
$179,579 45
Other expenses:
General administration ....
$5,283 61
Medical and surgical
24,704 35
X-ray
3,886 76
Ambulance
396 41
Nurses' equipment
1,214 73
Housekeeping and kitchen
11,862 47
Laundry
1,527 51
Groceries
13,332 02
Butter and eggs
5,478 11
Milk and cream
9,743 32
Fruit and vegetables.
7,203 85
Meats, poultry and fish
19,338 23
Coal and wood ..
10,961 55
Electricity and gas.
8,167 86
Rent
1,400 00
Transportation and ex-
press
262 11
Commissions
2,893 57
Repairs to buildings and plant
6,212 50
Postage
400 00
Petty expenses
94 42
Insurance
360 41
134,723 79
314,303 24
HOSPITAL REPAIRS
Labor
$1,744 35
Painting
1,283 20
Material
394 24
Furnishings
520 25
Iron work
6 41
Plastering
111 25
....
43,855 40
73
AUDITOR'S REPORT
Grading
Elevator
828 66 10 00
4,898 36
HOSPITAL BUILDING
Shrubs
420 33
Bond
$94 50
Equipment
171 35
265 85
STATE AID
Sundry persons
2,997 00
MILITARY AID
Sundry persons
127 50
SOLDIERS' BURIALS
Services
SOLDIERS' RELIEF
Sundry persons
43,277 92
SCHOOL ADMINISTRATION
Salaries and Wages:
Superintendent
$6,500 00
Assistant superintendent.
4,199 96
Clerks
6,241 00
Truant officer
2,100 24
Assistant truan't officer.
...
1,500 09
Nurses
6,450 00
Physician
2,500 00
Dentist
2,500 00
Dental hygienist
1,300 00
Clerk at dental clinic.
686 03
Workers on census
1,064 61
$35,041 93
Less amount paid to the Administration account
by other accounts .. 2,312 78
$32,729 15
Other expenses:
Office supplies, printing, etc.
$1,127 52
Postage
490 12
Traveling expenses
1,100 50
Auto upkeep
154 52
Fuel and lights
698 21
Clerical services at school committee
80 00
Telephone
1,370 30
Mental testing
96 52
Maintenance account
644 89
5,762 58
38,491 73
Convention Expenses Superintendent's expenses (outside city) 80 00
100 00
OPERATING BUILDING
74
CITY OF QUINCY
School-Instruction
Salaries and wages:
Elementary
$420,065 79
High School
172,339 93
Special class at Central Junior High Portable
3,257 50
Central Junior High
70,592 14
North Quincy High
114,303 72
Quincy Point Junior High.
54,068 51
South Junior High.
73,141 50
Supervisors
18,455 00
926,224 09
Textbooks
Textbooks
16,908 79
Stationery and Supplies
Stationery and supplies
33,509 06
Operation
Janitors
$67,731 33
Less amount paid to
Operation Account by
other accounts
228 67
$67,502 66
Fuel and lights
$36,440 47
Telephone
766 37
Pensions
625 06
Supplies
3,258 91
$41,090 81
Less amount paid to
Operation Account by
other accounts
259 25
40,831 56
School-Maintenance
Labor
$2,565 27
Supplies and repairs. 24,986 18
$27,551 45
Less amount paid to the Mainte- nance Account by other accounts. 644 89
26,906 56
School-Miscellaneous
Transportation
$8,911 45
Medical services
631 50
Printing
499 63
Engrossing diplomas
408 60
Pensions
83 32
Board for pupils at training school.
103 72
Supervision of lunch room ....
137 25
Athletic coaches
200 00
Laundry
115 92
Miscellaneous supplies bought by Prin- cipals and Supervisors 454 94
Health survey 1,000 00
108,334 22
75
AUDITOR'S REPORT
Medical supplies
120 48
Dental supplies
371 09
Miscellaneous items
371 07
$13,408 97
Less amount paid to the Miscellaneous
Account by other accounts 8 75
13,400 22
Evening Schools
Salaries and wages:
Teachers
$2,921 00
Janitors
129 00
Supervision of basketball
112 50
$3,162 50
Other expenses:
Advertising
$24 50
Supplies
45 11
69 61
3,232 11
Co-operative School
Administration account
$8 40
Trade School
81 02
89 42
Trade School
Salaries and wages:
Director
$3,000 00
Teachers
33,880 91
Clerk
747 00
Laborers
31 68
$37,659 59
Less Smith-Hughes Income ..
2,585 78
Other expenses:
Telephone
$81 77
Fuel and lights
1,222 77
Insurance
52 00
Administration account.
1,333 01
Miscellaneous account.
8 75
Equipment
8,659 71
$11,358 01
Less amount paid to the
Trade School account
by other accounts
142 49
11,215 52
46,289 33
Industrial Evening School
Salaries and Wages:
Teachers and principal
$444 50
Janitor
66 00
Tool boy
22 50
$533 00
$35,073 81
games
76
CITY OF QUINCY
Less Smith-Hughes in- come
59 27
$473 73
Other expenses:
Administration account ....
$64 94
Trade School
1 47
Lighting
125 21
Advertising
24 50
Printing
1 00
Supplies
50 31
337 43
$811 16
Home Making School
Salaries and wages:
Director
$2,500 00
Teachers
7,476 25
Carpenter and laborers ....
34 06
Administration
573 60
$10,583 91
Less Smith-
Hughes Income .. $1,209 50
Less George Reed
Income ... 61 25
1,270 75
$9,313 16
Other expenses:
Telephone
$79 91
Fuel and Lights
892 38
Services
397 63
Supplies
1,729 76
Insurance
145 00
Printing
46 00
$3,290 68
Less amount paid to the
Home Making School
account by other ac-
counts
22 52
3,268 16
$12,581 32
Continuation School
Salaries and Wages:
Director
$1,836 00
Teachers
405 00
Administration
87 79
$2,328 79
Less amount paid to the Continuation School ac-
count by other ac-
counts
1,039 50
$1,289 29
Less Smith-Hughes Income 281 74
$1,007 55
77
AUDITOR'S REPORT
Other expenses:
Fuel and light
$94 62
Supplies
12 10
106 72
$1,114 27
Americanization School
Salaries and Wages:
Supervision
$2,200 00
Instruction
1,921 50
Janitor
27 00
Administration
63 97
Other expenses:
Supplies 101 63
$4,314 10
Evening Home Making School
Salaries and Wages:
Supervision
$1,200 00
Teachers
4,566 00
Janitors
819 25
Clerk
14 00
Administration
181 07
$6,780 32
Less Smith-
Hughes Income .. $723 33
Less George Reed
Income 36 63
759 96
$6,020 36
Other expenses:
Home Making School account
$22 52
Operation account
487 92
Printing and advertising
36 75
Supplies
77 47
624 66
$6,645 02
Smith-Hughes Appropriation
Teachers' Salaries
$4,868 71
Industrial Schools Out of City
$625 39
Tuition
George Reed Income
Salaries
QUINCY SCHOOL
Contractor (part)
$3,471 80
Equipment (part)
4,965 47
Grading (part)
857 63
Drain
169 14
Engineering
50 00
Plumbing Connection
10 38
$97 88
$9,524 42
$4,212 47
78
CITY OF QUINCY
LIBRARY
Salaries and Wages:
Librarian
$4,250 00
Assistants
27,826 28
Janitor
2,368 13
Labor
1,466 80
$35,911 21
Other expenses:
Books
$17,998 81
Fuel and lights
2,814 95
Rents
4,422 69
Care
3,277 50
Insurances
528 00
Periodicals
892 45
Binding
2,105 28
Library supplies
1,019 28
Repairs
406 35
Furniture and furnishings
700 87
Janitor's supplies
198 11
Office supplies
744 62
Auto upkeep
136 89
Telephone
169 10
Ice
45 40
Signs
19 50
New typewriter
75 75
Fertilizer
38 50
Flowers
22 60
Loam
14 00
Miscellaneous items
163 57
35,794 22
$71,705 43
PARKS
Labor
$3,330 22
Equipment and supplies.
1,590 37
Fuel and lights
151 51
Use of car
130 00
Painting flagpoles
91 00
Stationery and postage
25 00
Telephone
) 70
Loving cups
25 00
Sharpening
17 30
Storing equipment
20 00
Dues
7 00
Express
4 67
$5,432 77
Secretary to Board
500 00
Trees and shrubs
450 80
Watchman-park
250 00
Caretaker-Avalon Beach
140 00
Lifesaver-Avalon Beach
120 00
Band concert-Avalon Beach
100 00
Truck upkeep
600 91
Equipment
766 34
BASEBALL FIELDS
Calcium Chloride
$337 20
Bases and nets
30 25
Lumber
26 05
Cement and lime
12 25
79
AUDITOR'S REPORT
Repairing ball
8 00
Freight
80 79
$494 54
PLAYGROUNDS
Supervisor
$132 00
Instructors
1,461 00
Labor
1,617 46
Equipment and supplies
1,177 45
$4,387 91
WATER DEPARTMENT
Salaries and Wages:
First clerk
$1,750 00
Second clerk
1,450 00
Third clerk
1,300 00
Fourth clerk
936 00
Extra clerical
256 50
Superintendent
3,350 00
Inspector
2,200 00
Assistant inspector
1,800 00
Meter readers
7,545 00
Pensions
628 00
$21,215 50
Other expenses:
Labor
14,844 78
Maintenance-repairs ....
6,013 24
Office-stationery.
printing and postage ....
1,591 40
Fuel and lights
559 70
Transportation
380 00
Examining records
276 00
Atlas sheets and distri- bution plan
156 14
Insurance
111 40
Taxes
892 20
Rent of land and side track
63 00
Damage caused by burst- ing of water main.
157 50
Registration of cars.
26 00
Dues
14 00
Recording Express
27 12
Miscellaneous items
38 09
25,172 23
$46,387 73
WATER-METERS
Labor
$2,406 70
Equipment and supplies
3,383 96
Freight
$5,795 97
WATER-SERVICE CONNECTIONS
Labor
$21,449 87
Equipment and supplies
6,545 77
Freight
60 67
Sharpening
90 02
Miscellaneous items
7 35
$28,153 68
21 66
5 31
80
CITY OF QUINCY
CEMETERY
Salaries and Wages:
Commissioner
$2,400 00
Superintendent
2,200 00
Clerk
700 00
Labor
22,971 50
$28,271 50
Other expenses:
Truck upkeep
$345 84
Supplies
1,223 03
Special trucking
450 00
Equipment for files
123 45
Printing
31 50
Postage
27 24
Telephone
16 05
Coal
14 25
Clerical
13 33
Miscellaneous items
33 71
2,278 40
Hancock cemetery
Cemetery grading :
Labor
$4,428 75
Loam
435 00
Paint
75 99
Repairs to tools
41 44
$4,981 18
CONNOR'S ANNUITY
Annuity
300 00
HOLLIS ANNUITY
Annuity
1,000 00
Annuity
1,049 85
PRINTING CITY REPORT
Printing
1,490 58
PRINTING MONTHLY REPORT
Printing
671 50
WORKMEN'S COMPENSATION
Sewer
6,737 00
Highway Sanitary
2,689 00
Gypsy moth
160 00
Park
526 45
Hospital
100 00
Clerk
125 00
17,273 45
G. A. R. POST RENT
Janitor's services
$369 65
Lighting
46 20
Coal
140 00
Insurance
7 52
563 37
$30.549 90 $500 00
CURRY ANNUITY
6,936 00
AUDITOR'S REPORT
81
AMERICAN LEGION RENT
Coal
$139 50
Rent
82 00
Janitor's services
12 00
233 50
GEORGE F. BRYAN POST RENT
Rent
$600 00
Lighting
61 62
661 62
CYRIL MORRISSETTE POST RENT
Rent
950 00
JOHN A. BOYD CAMP RENT
Rent
500 00
WOLLASTON LEGION RENT
Rent
$477 00
Installation expenses
114 89
SPANISH WAR VETERANS' CONVENTION
Vaudeville acts
$315 00
Advertising, folders, cards, ballots, etc.
180 49
Music
316 00
Decorating and badges
114 85
Flowers
30 25
Renting hall, rooms, and cleaning same
311 91
Auto hire
344 75
Meals
181 60
Labor
15 00
Renting chairs
56 00
Signs
52 85
Miscellaneous items
39 06
1,957 76
ARMISTICE DAY
Flowers
$18 45
Hiring bus
10 00
Rent of hall
10 00
Groceries
35 32
Preparing meals
10 00
Advertising
8 00
91 77
MEMORIAL DAY
G. A. R. Post
$413 41
George F. Bryan Post
99 75
John A. Boyd Camp.
174 06
American Legion Post No. 95
72 74
Cyril Morrissette Post.
100 00
Wollaston Legion Post
100 00
959 96
NATIONAL GUARD UNITS
Dinner
75 00
RIFLE RANGE
Transportation and target practice 2,343 47
591 89
82
CITY OF QUINCY
HARBOR MASTER
Salaries and Wages: Salary
$400 00
Other expenses: Miscellaneous items
25 00
425 00
LAND TAKING
Vassall and Freeman Streets
100 00
LAND TAKING
Murdock Avenue
160 00
LAND TAKING
Daniel Webster School
3,000 00
BOWLING GREEN
Fertilizer
$3 85
Repairs-Water Department
1 60
$5 45
MOTOR VEHICLE EXCISE TAX REFUNDS Refunds on motor vehicles.
2,593 33
ASSESSORS' REFUND
Refunds on taxes
9,842 16
CITY COUNCIL REFUNDS
Street betterment
$736 25
Gypsy moth
2 50
Sewer
23 85
Sidewalk
3 95
766 55
POWELL CLAIM
Court Judgment
260 87
SOUTH JUNIOR HIGH SCHOOL CURTAIN
Curtain
400 00
CODDINGTON SCHOOL YARD
Amiesite
1,787 00
HOLLIS AVENUE PLAYGROUND
Cedar posts
19 20
MONTCLAIR SCHOOL GRADING
Labor
$395 00
Tarvia
124 00
Cement
186 90
Lumber
94 27
Hardware
8 98
Stone
8 70
$817 85
ATLANTIC PLAYGROUND
Labor
$40 00
Loam
517 50
Sand
200 00
Land taking
450 00
1,207 50
83
AUDITOR'S REPORT
BAND CONCERT-MERRYMOUNT PARK
Band
150 00
ADAMS STREET WIDENING
Land taking
3,042 95
COPELAND AND WILLARD STREETS
Land taking
135 00
PALMER STREET
Land taking
212 35
PREMIUM ON BONDS
Certification
485 00
PERPETUAL CARE INCOME
Interest on bonds purchased $15 42
Box rent
9 00
24 42
WILLIAMS TRUST INCOME
Care of lot
26 00
GEORGE PIERCE INCOME
Care of lot
3 00
NUGENT INCOME
Care of lot
5 67
WILSON TUCKER INCOME
Care of lot
23 00
WATER DEPOSITS
Sundry persons
3,200 00
SCAVENGER DEPOSITS
Sundry persons
1,956 00
PARTICULAR SEWER DEPOSITS
Sundry persons
8,550 00
MUNICIPAL INDEBTEDNESS
City debt
$452,000 00
Sewer debt
78,500 00
Water debt
136,000 00
City Hospital debt 15,000 00
54,000 00
South Junior High School debt. 30,000 00
Government School debt 16,000 00
Montclair and Houghs Neck Schools 14,000 00
Southern Artery
31,000 00
North Junior High School debt.
14,000 00
840,500 00
High School debt
84
CITY OF QUINCY
Temporary loans
2,840,000 00
INTEREST
Temporary loans
$110,708 88
City
$114,118 74
Sewer
20,528 75
Water
23,507 50
City Hospital
6,602 50
High School
19,435 00
South Junior High School ..
12,000 00
Grade crossing
1,875 00
Government School
3,080 00
Montclair and Houghs Neck Schools
7,012 50
Southern Artery
4,175 00
North Junior High School ..
7,160 00
219,494 99
330,203 87
STATE OF MASSACHUSETTS
State tax
$175,792 50
Charles River basin
10,773 12
Metropolitan parks
$60,777 83
15,414 98
76,192 81
Metropolitan Planning Division
681 61
Nantasket
3,882 47
Wellington Bridge
167 33
Metropolitan sewer
94,090 19
Metropolitan water
181,749 44
Penalty for failure to make returns.
3 00
Veterans' exemption
80 99
Southern traffic artery
3 14
Abatement of smoke nuisance.
1,538 74
Ways in Malden, Braintree, Weymouth and Hingham
98 44
Hospital or home care for Civil War veterans
550 00
Broadway and Revere Beach Parkway crossing
772 56
Canterbury Street highway
1,866 80
West Roxbury-Brookline Parkway.
8,284 52
Metropolitan water furnished to Brain- tree
25 00
Neponset Bridge
10,190 29
Abolition of grade cross-
ings
$6,180 00
4,606 13
10,786 13
Trust Company tax, 1930 .... $330 09
Trust Company tax, 1931 ..
41 75
371 84
National Bank tax
7 90
Old age assistance tax
22,838 00
Norfolk County tax
114,055 86
Norfolk County Hospital
35,986 89
Norfolk County dog licenses
1,300 80
Total
600,746 82
$8,604,042 15
AUDITOR'S REPORT
85
NON-REVENUE PAYMENTS
Sewer Construction (See Revenue)
Labor
$47,693 12
Equipment
7,479 22
Engineering
1,044 69
Furnishing and driving piles
1,195 36
Manhole frames and covers
817 96
Easements
1,236 67
Sharpening
258 30
Miscellaneous items
254 46
$59,979 78
Water Construction
Labor
$6,172 50
Equipment and repairs.
6,842 23
Freight and express
564 96
Sharpening
36 54
13,616 23
Water Construction-Special
Pile driver
$809 53
809 53
Gridley Bryant School
Amiesite
$101 83.
101 83
Adams School Addition
Labor
$16 25
Quincy School
Contractor (part)
$38,590 80
Architect
1,281 73
Inspector
720 00
Grading (part)
384 50
Equipment (part)
367 57
Sidewalks
161 00
Fire extinguisher
21 60
Miscellaneous items
10 00
41,537 20
Hospital Operating Building
Equipment
$18,886 41 719 84
Architect
19,606 25
Accepted Streets 1930 DITMAR STREET $257 56
Land taking
4 07
Recording
$261 63
OLD COLONY AVENUE
Land taking
1,943 51
PALMER STREET
Land taking
968 68
16 25
86
CITY OF QUINCY
PEMBROKE STREET
Land taking
273 14
SOUTH STREET
Land taking
$545 38
Labor
120 00
Repairs-Water Dept.
49
665 87
4,112 83
Accepted Streets 1927 Land Takings
Holyoke Street
$250 00
Hillside Avenue
20 00
Roberts Street
45 00
Samoset Avenue
795 00
Town Hill Street
275 99
Vassall Street
43 00
$1,428 99
Street Construction 1928 CHESTNUT STREET
Recording
$3 03
DOUGLAS STREET
Land taking
20 00
EDGEWORTH ROAD
Land taking
25 00
STUART STREET
Land taking
600 00
$648 03
Accepted Streets 1929 Land Takings
Belmont Street
$6 50
Estabrook Road
14 88
Ridgeway Street
14 40
Ruthven Street
12 80
Shoreham Street
7 62
South Street
299 46
$355 66
Street Construction BEALE STREET
Contractor (bridge)
$2,812 65
Photos
10 00
Amiesite
112 13
Labor
79 63
$3,014 41
BECKET STREET
Trees
22 50
CARLSON STREET
Land taking
22 55
AUDITOR'S REPORT
COUNTY ROAD
Land taking 15 00
Labor
124 25
NASH AVENUE
Land taking
26 12
RIDGEWAY STREET
Land taking
14 45
SIXTH AVENUE
Land taking
12 75
$3,252 03
BEALE STREET AWARDS
Land takings
$35,376 81
Accepted Streets 1931
ALSTEAD STREET
Relocation of poles
$78 94
$78 94
BIRD STREET
Land taking ..... $13 80
13 80
BILLINGS STREET
Land taking
$42 24
42 24
DARROW STREET
Land taking
$457 43
Recording
2 06
459 49
EAST SQUANTUM STREET
Land taking
$104 40
104 40
GORDON STREET
Land taking
$9 38
9 38
HARRIET AVENUE
Labor
$32 25
Equipment
15 00
Grading
172 80
Registry of deeds
9 00
Water department
10 87
239 92
HIGHLAND AVENUE
Labor
$32 25
Equipment
15 00
Grading
151 20
198 45
87
ELMWOOD AVENUE
88
CITY OF QUINCY
HILLTOP STREET
Labor
$76 00
Material
723 35
Equipment
18 00
817 35
JENNESS STREET $571 95
Sidewalk
Lumber
$2 75
Hardware
75
Amiesite
568 45
571 95
MAYPOLE ROAD
Grading
..........
$70 20
70 20
MORELAND ROAD
$59 10
59 10
NEPONSET ROAD
$66 65
66 65
OAKLAND AVENUE
Labor
$43 00
Equipment
20 00
63 00
PIERMONT STREET
Labor
$673 24
Equipment
126 25
Material
624 09
Land taking
11 25
Engineering
55 00
1,489 83
PILGRIM ROAD
Labor
$466 24
Equipment
72 00
Material
429 60
Masonry
297 78
1,265 62
SACHEM STREET
Labor
$2.408 45
Material
790 65
Equipment
196 63
Land taking
707 10
Engineering
75 00
Water
49 60
Masonry
281 18
Temporary lighting
15 60
4,524 21
SCHOOL STREET
Labor
$3,256 21
Equipment
698 89
Land taking
Land taking
89
AUDITOR'S REPORT
Material
1,750 14
Damages
72 00
Engineering
150 00
Drainage
161 72
Water department Photos
49 00
Temporary lighting
17 10
Masonry
67 44
6,302 10
SHERMAN STREET
Labor
$1,316 89
Material
2,290 72
Equipment
168 63
3,776 24
TAYLOR STREET
Labor
$1,170 08
Material
708 60
Equipment
126 50
Land taking
12 00
Masonry
297 08
Engineering
75 00
2,389 26
VINE STREET
Labor
$213 50
Material
17 28
Equipment
100 00
Land taking
18 64
Engineering
20 00
369 42
$22,911 55
North Junior High School Addition
Plans
$4,000 00
West Squantum Street Land Taking
900 00
Windsor Street
Land taking 275 00
Grade Crossing-Water Street
City share in crossing
56,833 22
Rawson Road Land Taking
3,000 00
Huckins Avenue Land Taking
Land taking
229 46
Tax Titles Refunded
Sundry persons
2,490 56
Trust Fund
Cash and securities
10,610 92
Total
$282,092 13
Land taking
Land taking
79 60
90
CITY OF QUINCY
REPORT OF THE TREASURER
JANUARY 2, 1933.
HON. CHARLES A. Ross, Mayor:
The annual report of the Treasurer of the City of Quincy for the year ending December 31, 1932, is herewith submitted.
Respectfully yours,
HAROLD P. NEWELL, Treasurer.
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
Tax titles held by city-redeemed. Licenses
7,788 00
Permits
529 00
Court fines
2,426 37
Grants and gifts (Dog licenses)
5,131 61
Grants and gifts
33,856 18
Special assessments :
Gypsy moth
1,555 62
Sewer assessments
19,760 31
Sidewalks
15,281 59
Street betterment.
47,632 05
State of Massachusetts
514,450 01
General government:
Tax collector and treasurer-costs.
8,209 68
City clerk.
2,731 35
Police department.
126 00
Fire department
66 75
Sealer weights and measures
808 29
Building inspector
1,175 50
Engineering-grade fees
504 00
Wire inspector
700 00
Board of health-con. diseases.
14,267 54
Miscellaneous-deposits
2,058 00
Miscellaneous
355 15
Plumbing inspector
614 00
105,568 82
91
REPORT OF THE TREASURER
Milk licenses
444 50
Scavenger
1,907 38
Garbage registration.
4 00
Garbage disposal
2,319 75
Highways
2,295 11
Welfare department
26,720 70
Hospital department
170,144 11
School department
6,600 60
Trade school receipts
1,134 88
Home making school receipts.
1,006 38
Trade school revenue.
9,396 00
Smith Hughes and Reed funds (schools)
4,003 74
Library fines, etc.
3,285 74
Particular sewer deposit
8,900 00
Particular sewer receipts (treasurer)
7,679 55
Miscellaneous city
3,460 29
Departmental refund account
905 05
Public services :
Water rates, 1932
357,686 02
Water rates, 1931 and prior
27,324 02
Water service connections.
13,818 81
Water deposits
2,500 00
Water revenue
Cemetery-care and sale of lots.
17,756 00
Cemetery foundations
1,463 10
Interest :
Tax collector-taxes
60,177 93
Tax collector-assessments and deposits. 20,225 74
City treasurer-on deposits ..
6,650 59
City treasurer-on taxes and tax titles.
13,382 32
Perpetual care fund
7,538 44
Hospital trust funds
419 24
Other trust accounts
561 26
Acrued interest on bonds
281 25
Municipal indebtedness :
Temporary loans, 1932
3,100,000 00
Temporary loans, 1931
100,000 00
Water loans
15,000 00
General loans
135,000 00
Premium on bonds
Agency and trust accounts :
Perpetual care fund.
9,955 00
Hospital trust funds
618 34
Cash and securities
37 58
General revenue:
Tax titles refunded
2,490 56
Donations-city employees
82,440 01
Sewer maintenance
22 50
City clerk-dog licenses.
1,422 00
Welfare-old age assistance
34,221 17
Total
$9,044,179 05
Other trust funds
92
CITY OF QUINCY
Expenditures
Paid out on Mayor's warrants, 1932. $8,886,134 28
Cash on hand 158,044 77
Total
$9,044,179 05
Cash on hand-January 1, 1932.
$323,134 94
Cash receipts for 1932
8,721,044 11
Cash expenditures for 1932
8,886,134 28
Cash on hand-December 31, 1932.
158,044 77
HAROLD P. NEWELL, Treasurer.
Revenue Accounts
Cash on hand, January 1, 1932. $120,451 39
Receipts
Temporary loans
$3,200,000 00
Receipts
5,357,942 63
8,557,942 63
$8,678,394 02
Payments
Temporary loan
$2,840,000 00
County tax
114,055 86
Norfolk County Hospital
35,986 89
Norfolk County dog licenses
1,300 80
State of Mass.
600,746 82
Other expenses
5,011,951 78
8,604,042.15
$74,351 87
Non-Revenue Accts.
Cash on hand January 1, 1932.
$202,683 55
Receipts
163,101 48
$365,785 03
Payments
282,092 13
$83,692 90
Summary
Revenue cash on hand
$74,351 87
Non-revenue cash on hand
83,692 90
Total
$158,044 77
ELIZABETH N. DUNN, Auditor of Accounts.
December 31, 1932.
93
REPORT OF THE TREASURER
Rock Island Fund
Cash, Quincy Savings Bank, January 1, 1932
$1,000 00
Unexpended Income
58
Interest receipts
45 50
Unexpended income
$46 08
Cash, Quincy Savings Bank,
December 31, 1932
1,000 00
$1,046 08
$1,046 08
C. C. Johnson-Turkey Fund
Cash, Quincy Savings Bank,
January 1, 1932
$2,000 00
Interest receipts .. 91 01
Credited to welfare department.
$91 01
Cash, Quincy Savings Bank,
December 31, 1932
2,000 00
$2,091 01
$2,091 01
Charles E. French Fund, $3,000
Cash, Quincy Savings Bank, January 1, 1932
$1,000 00
City of Quincy bond matured 1,000 00
Interest on bonds 75 00
Interest from savings bank.
64 25
Credited to burial department.
$139 25
Cash, Quincy savings bank
2,000 00
$2,139 25
$2,139 25
Balance of fund invested in City
of Quincy bond
$1,000 00
Mary Willson Tucker Fund-Perpetual Care of Lot No. 679
Cash, Quincy Savings Bank,
January 1, 1932
$400 00
Unexpended Income
129 71
Interest receipts
18 20
Expended by burial department
$23 00
Balance unexpended income
124 91
Cash, Quincy Savings Bank,
400 00
December 31, 1932
$547 91
$547 91
C. C. Johnson Perpetual Care Lot No. 945
Cash, Quincy Savings Bank, January 1, 1932
$150 00
Interest receipts
6 82
Expended by burial department.
$6 82
Cash, Quincy Savings Bank,
150 00
December 31, 1932
$156 82
$156 82
94
CITY OF QUINCY
William S. Williams Fund Perpetual Care Lot No. 848
Cash, Quincy Savings Bank,
January 1, 1932 $400 00
Unexpended income 146 90
Interest receipts 18 20
$26 00
Expended by burial department
139 10
Balance of unexpended income
Cash, Quincy Savings Bank,
400 00
December 31, 1932
$565 10
$565 10
George Pierce Fund Perpetual Care Fund Lot No. 252
Cash, Quincy Savings Bank,
January 1, 1932
$200 00
Unexpended income
40 14
Interest receipts 9 09
Expended by burial department.
$3 00
Balance of unexpended income.
46 23
Cash, Quincy Savings Bank,
200 00
December 31, 1932.
$249 23
$249 23
Alexander Nugent-Perpetual Care Fund
Cash, Quincy Savings Bank,
January 1, 1932
$125 00
Interest receipts
5 67
Paid to trustees-St. Mary's Cemetery
$5 67
Cash, Quincy Savings Bank,
December 31, 1932
125 00
$130 67
$130 67
Hospital Trust Funds
January 1, 1932
Total Fund-Quincy Savings Bank $9,213 25
Unexpended income
5,657 17
Interest receipts
419 24
Unexpended income
$6,076 41
December 31, 1932
9,213 25
$15,289 66
$15,289 66
Also 24 shares common stock-Walker Stetson Co. (Gift)
Hospital Trust-D. L. Jewell Fund
Cash, Quincy Savings Bank, January 1, 1932 $5,000 00
Unexpended income
690 63
Interest receipts
227 52
Unexpended income
$918 15
Cash, Quincy Savings Bank,
December 31, 1932
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