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 1933 > Part 3
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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
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
150,042 75
181,774 44
94,090 19
80,075 28
10,773 12
10,190 29
1933
162,270 00
130,646 71
186,941 74
106,393 10
57,478 81
10,620 43
8,231 47
AUDITOR'S REPORT
35
AUDITOR'S STATEMENT FOR DECEMBER, 1933
Object of Appropriation
Bal. 1932
Appro.
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
GENERAL GOVERNMENT
Legislative
Salaries
$6,100 00
$6,100 00
$6,059 63 514 57
$40 37
Expense
540 00
540 00
25 43
Executive
Salaries
8,936 00
$430 00
8,506 00
8,365 14
140 86
Expense-contingent-travel
1,200 00
$200 00
50 00
1,350 00
1,276 73
73 27
Auditor of Accounts
Salaries
7,600 00
150 00
7,450 00
7,285 61
164 39
Expense
2,452 50
150 00
2,602 50
2,595 12
7 38
Travel outside State
50 00
50 00
45 91
4 09
Treasurer
Salaries
7,940 00
7,940 00 3,602 61
3,602 61
Collector
Salaries
12,834 00
1,220 00
465 00
13,589 00
13,560 59
28 41
Expense
6,352 00
3,000 00
9,352 00
9,144 70
207 30
New equipment
350 00
350 00
332 50
17 50
Assessors
Salaries
23,188 00
395 00
22,793 00
22,789 63 3,879 57
3 37
Expense
4,030 00
210 00
360 00
3,880 00
Equipment
360 00
360 00
720 00
720 00
Law
Salaries
3,000 00
3,000 00
2,942 31
57 69
Expense
2,070 00
400 00
1,670 00
1,478 57
191 43
Awards and claims
2,000 00
400 00
2,400 00
2,333 34
66 66
City Clerk
Salaries
6,830 00
100 00
6,730 00
6,698 66
31 34
Expense
400 00
.
. .
....
400 00
382 22
17 78
Vital statistics
600 00
600 00
599 14
80
City Messenger-Salary
800 00
800 00
784 62
15 38
.
CITY OF QUINCY
36
..
·
.
7,847 52
92 48
Expense
3,602 61
43
Com. of Public Works
Salaries
....
7,200 00 360 00
100 00
7,100 00 360 00
7,061 55 246 85
38 45 113 15
City Engineer
Salaries and wages
16,000 00
200 00
15,800 00
15,785 03
14 97
Expense
1,400 00
1,400 00
1,399 89
11
Auto maintenance and operation.
1,125 00
1,125 00
1,098 16
26 84
Board of Registrars
Salaries
2,075 00
2,075 00
2,035 11
39 89
Election officers
4,715 00
224 50
4,490 50
4,480 50
10 00
Expense
5,150 00
245 00
4,905 00
4,661 94
243 06
Board of Survey-Planning Board Expense
90 00
200 00
290 00
284 36
5 64
License Commission
150 00
150 00
150 00
Salaries
150 00
150 00
140 39
9 61
Expense
$1,824 70
14,504 00
$786 55
3,365 00
20,480 25
20,449 84
30 41
Maintenance and operation
Protection of Persons and Property
Police Department
Salaries
261,590 00
400 00
700 00
13,850 00
248,890 00
248,877 96
12 04
Pensions
2,700 00
25 00
1,270 00
3,995 00
3,991 56
3 44
Station and general expense ..
3,500 00
250 00
3,750 00
3,654 13
95 87
Prisoners' expense
300 00
150 00
450 00
413 60
36 40
Motor equip., maint. and operation.
5,000 00
250 00
5,250 00
5,236 41
13 59
Traffic .
400 00
150 00
250 00
229 96
20 04
Liquor law
200 00
150 00
350 00
288 73
61 27
Traveling expense
300 00
100 00
3,151 49
3,151 30
19
Connor's annuity
300 00
300 00
Hollis annuity
1,000 00
1,000 00
1,000 00
Fire Department
Salaries
228,090 00
5,168 00
222,922 00
222,887 50
34 50
Pensions
6,200 00
2,168 00
8,368 00
8,367 24
76
Station and general expense.
6,500 00
1,500 00
8,000 00
7,897 42
102 58
Equipment, maint. and operation.
6,600 00
6,100 00
5,997 39
102 61
Hose .
1,000 00
1,000 00
999 92
08
Curry annuity
1,400 00
1,400 00
1,400 00
.
.....
. .
. .
..
.
.
.
.. .
...
...
..
.
..
100 00
200 00
84 69
115 31
Equipment
3,051 49
300 00
. .
.
.
..
.
....
.
.
*Non-Revenue Accounts
...
.
. .
..
. .
.
..
.
..
.
.
.
.
...
.
.
...
...
.. .
...
...
. .
..
....
........
.....
...
......
AUDITOR'S REPORT
37
Expense
.
.. . ...
. .
500 00
Municipal Buildings
AUDITOR'S STATEMENT FOR DECEMBER, 1933-Continued
Object of Appropriation
Bal. 1932
Appro.
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Fire and Police Signals
Salaries and wages
10,000 00
1.020 00
8,980 00
8,960 06
19 94
Power and light
1,800 00
200 00
2,000 00
1.935 08
64 92
Maintenance and operation
8.000 00
1.881 00
6.119 00
6.081 37
34 63
Anto maintenance and operation,
250 00
250 00
83 68
166 32
Beacons, Billings Rd. and Beach St.
200 00
200 00
2,901 00
2,901 00
Sealer of Weights and Measures
Salaries
4.50 00
70 00
-1,380 00
4.366 43
13 57
Expense
200 00
200 00
199 76
24
Auto maintenance and operation ..
250 00
250 00
247 12
2 88
Inspector of Wires
Salaries
3,200 00
30 00
3,170 00
3.138 54
31 16
Expense
160 00
10 00
170 00
166 80
3 20
Auto maintenance and
300 00
20 00
320 00
318 01
1 09
Inspector of Buildings
Salaries
3,900 00
65 00
3,835 00
3,825 08
9 92
Expense
270 00
270 00
233 34
36 66
Other maintenance
125 00
25 00
150 00
136 48
13 52
Gypsy Moth
Salaries and wages
10.000 00
50 00
9.950 00
9,949 88
12
Pensions
780 00
60 00
720 00
720 00
Supplies
1,300 00
120 00
50 00
1,370 00
1,367 10
2 90
Equipment, maint. and operation.
850 00
50 00
10 00
890 00
889 76
24
HEALTH AND SANITATION
Board of Health
Salaries
4,100 00
79 00
4,025 00
3,999 97
25 03
Expense
1,315 00
175 00
.. 00
1.155 00
1.151 78
Anto maint. and operation
1.400 00
380 00
1.780 00
1.779 74
26
Contagious diseases
37.000 00
7.300 00
200 00
44,100 00
14,097 81
2 19
Undernourished children
1.000 00
1,000 00
999 04
96
6,250 00
100 00
6,150 00
6.133 64
16 36
350 00
115 00
495 00
493 37
1 63
.
..
.
.
.
....
.
..
.
.
CITY OF QUINCY
38
. . . .
. . . .
Fire alarır equipment, 1932
2,901 00
Dispensary-Salaries and wages .. Expense
Administration
operation.
Child Welfare-Salaries
.
.
.
825 00
180 00 90 00
4.900 00 1.345 00 12.000 00 200 00 200 00
1.314 51 11,999 55
30 49
Health Division-Salaries Expense
200 00
9 38
New equipment
..
Sanitary Division (Public Works)
Salaries and wages
90,340 00
5,700 00
4.035 31
2.000 00
98.075 31
98.075 31
Pensions
702 00
343 50
1,037 29
2.862 71
2,862 71
Equip., maint. and operation.
9,400 00
1.090 00
3.425 00
2,575 00
2,571 91
3 09
Care of dump
4,500 00
2,185 80
6 685 80
6.685 78
02
New equipment
2,000 00
1,192 32
807 68
728 32
79 36
Sewers and Surface Drains
Salaries
6,300 00
6,300 00
6,243 27
56 73
Expense, office
300 00
300 00
221 15
78 85
Sewer construction
32,500 00
32,500 00
32,488 29
11 71
*Sewer construction
120,000 00
123,650 91
113.244 50
10.406 41
Sewer maintenance
10,000 00
2,000 00
1,290 00
10,710 00
9,890 35
819 65
Surface drains construction
430 76
10,000 00
500 00
1,100 00
1.098 09
1 91
Particular sewers
15.500 00
300 00
2,000 00
13,800 00
13.774 75
25 25
New equipment
490 00
490 00
490 00
HIGHWAYS
Highways
Salary-Superintendent
3,350 00
18.000 00
11.900 00
164,900 00
163,514 38
1,385 62
Pensions
11,607 44
1.565 00
13,172 44
13.167 44
5 00
Auto maintenance
6,500 00
2,500 00
9,000 00
8,998 72
1 28
Truck and equipment rentals
17,000 00
3,000 00
27.500 00
27,499 00
1 00
New equipment
2,000 00
1.100 00
1.060 29
39 71
Garage and stable expense
10,000 00
1.675 00
11,675
00
11.662 04
12 96
Sidewalks
10,000 00
8.961 00
18,961 00
18,917 91
43 09
Brooks
5,000 00
2.250 00
2,750 00
2,668 51
81 49
Bridges
5,000 00
411 00
4,589 00
4,580 41
8 59
Street signs
5,000 00
500 00
4.500 00
4,364 60
135 40
Street oiling
5,000 00
5.000 00
4.951 70
48 30
Street lighting
108,000 00
108,000 00
107.890 71
109 29
Street rebuilding
10,000 00
7,800 00
2,200 00
2,150 41
49 59
. .
....
. .
.
.
.
.
..
.
.
.
.
.
*Non-Revenue Accounts
.
.
3.350 00
3.350 00
Wages
.
.
7.500 00
.
.
.
.
.
.
10.430 76
10,388 11
42 65
Equip., maint. and operation
600 00
.
AUDITOR'S REPORT
4,868 23
31 77
Expense
4,900 00 700 00 12,090 00
45
.
200 00
190 62 200 00
1.045 50
1,045 50
Garage and stable expense
3,900 00
10 24
Truck rentals
6,000 00
10.490 00
10,479 76
...
3,650 91
135,000 00
900 00
39
AUDITOR'S STATEMENT FOR DECEMBER, 1933-Continued
Object of Appropriation
Bal. 1932
Appro.
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Materials and general expense ...
40,000 00
1,000 00
2,000 00
14,000 00
29,000 00
28,933 35
66 65
Land takings, Hilda & Adams Sts.
508 50
508 50
Land damages, School Street
100 00
100 00
50 00
50 00
Palmer Street
678 89
678 89
Kidder Street
26 32
26 32
26 32
718 76
New streets, 1930
158 44
158 44
122 87
*Accepted streets, 1927
2,218 69
2,218 69
2,218 69
*Accepted streets, 1928.
1,773 17
1,773 17
124 06
1,649 11
*Accepted streets, 1929
104 63
535 00
8,692 93
69 03
8,623 90
*Accepted streets,
1931
1,902 80
7,340 00
7,340 00
7,241 18
2,200 00
*Street construction, Beale Street.
7,340 00
7,340 00
2,105 99
1,695 75
410 24
2,105 99
8,141 75
8,141 75
5,521 86
2,619 89
CHARITY AND SOLDIERS' BENE- FITS
Public welfare
Salaries
19,106 00
3,200 00
325 00
21,981 00
21,977 59
3 41
Expense
1,500 00
3,400 00
4,900 00
4,899 19
81
Equipment
2,500 00
675 00
50 00
3,125 00
3,061 79
63 21
City Home .
10,000 00
1,800 00
8,200 00
8.187 80
12 20
Mothers' aid
22,000 00
1,000 00
1,500 00
24,500 00
24,271 75
228 25
Outside aid
3,336 22
380,000 00
207,500 00
70 61
10,000 00
580,906 83
580,895 57
11 26
Old age assistance
70,000 00
8,400 00
78,400 00
78,157 29
242 71
Soldiers' Benefits
State aid
5,000 00
50 00
1,000 00
4,050 00
4,028 50
21 50
Soldiers' relief
85,000 00
950 00
1,069 50
87.019 50
87,000 78
18 72
Military aid
2,000 00
650 00
1,350
00
1,330 00
20 00
Soldiers' burials
200 00
200 00
100 00
100 00
..
.
.
...
.
.
..
..
.
...
...
...
·
...
.. .
.
...
...
.
..
...
·
..
....
.
...
.
...
.
...
1,902 80
1,206 74
696 06
*Accepted streets, 1932
98 82
*Stewart Street land taking
2,200 00
2.200 00
..
CITY OF QUINCY
....
....
50 00
50 00
50 00
98 13
*Accepted streets,
1930
718 76
718 76
158 44
*Accepted streets, 1926
122 87
122 87
.
·
.
.
...
..
*Beale Street awards
*Land taking, streets
.
.
.
.
.
.
... .
104 63
6 50
508 50
678 89
New streets. 1926
8,157 93
Auto maintenance
40
Schools EDUCATION
1,100,000 00
25,000 00
14,000 00
137 85
1,138,862 15
1,138,861 93
22
Instruction
..
. .
.
...
.
. .
. .
. .
...
..
. ..
. .. ...
.
.
Stationery and instruction supplies
20 074 31
.
..
.
..
...
. ..
.....
Operation
.
. .
..
. .
.....
.
97,704 24
Community purposes
96 00
. .
.
. .
. .
. .
...
.
.
11,861 04
. .
..
...
. .
...
....
Miscellaneous
11,111 31
. .
.
..
. .
.
...
...
1.430 50
. .
.
. .
. .
...
...
Trade School
40,448 02
. .
.
..
.. .
. .
..
92 15
.
..
...
. .
. .
....
.
..
.
.....
.
6,937 79
Evening Home Making
2,351 81
Evening Industrial
203 11
Continuation
696 00
Americanization
3,066 77
Out of City Industrial
409 02
Smith-Hughes Fund
2,553 35
6,304 65
2,553(35
252 44
349 16
96 72
Quincy School
475 58
475 58
475 58
*Quincy School addition
7 00
*North Junior High land
2,134 60
*North Junior High building.
76 03
.
. .
. .
.
·
*Adams School addition
1,697 66
1,697 66
*Daniel Webster School
4 94
4 94
*Gridley Bryant School
31 69
·
...
..
..
..
. .
289 37 19,747 46
19,747 46
Library
Salaries and wages
31,629 00
3,886 59
410 00
35,105 59
34,938 29
167 30
Expense
15,000 00
410 00
15,410 00
15,325 38
84 62
Books and periodicals
10,750 00
10,750 00
10,740 73
9 27
Auto maintenance and operation ..
175 00
175 00
173 05
1 95
Parks
Salaries
2,000 00
260 00
1.740 00
1,740 00
.
.....
Expense, parks
3,500 00
300 34
3,800 34
3,800 34
.......
.
. .
...
.
.
.
..
.
.
..
...
...
.
...
...
..
.
..
.
..
.
...
..
.
3,751 30
Geo. Read Fund
96 72
.
..
...
..
.
.
.
. .
.
.
AUDITOR'S REPORT
41
*Non-Revenue Accounts
.. .
137 85
137 85
137 85
Text books
8,508 18
. .
.
Maintenance
Evening
...
.
...
Co-operative
Home Making
..
. .
..
.
.
..
. .
...
..
·
. .
.
..
.
7 00
7 00
2,134 60
.
..
..
.
.
..
..
31 69
*Montclair & Houghs Neck Schools.
1,691 51
1,691 51
Montclair School grading
289 37
289 37
*Merrymount School land
.
.
. .
.
..
·
..
..
.
20,111 54
Administration
10,097 82
Health
Travel outside of State
.. .
. .
903,662 32
.
.
.
..
...
....
.. .
. .
19,747 46
. .
76 03
3,751 30
.
252 44
..
.
.
.
.
AUDITOR'S STATEMENT FOR DECEMBER, 1933-Continued
Object of Appropriation
Bal. 1932
Appro.
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Expense, playgrounds
4,000 00
356 00
4,356 00
4.351 96
4 04
Equipment, maint. and operation
600 00
25 00
625 00
623 34
1 66
New equipment
500 00
81 00
419 00
412 55
6 45
Deficit bills, 1931-1932
11 00
11 00
11 00
Montelair playground
914 10
914 10
913 69
41
ENTERPRISES
Hospital
Salaries and wages
185,000 00 120.000 00
6.700 00
178.300 00 120,000 00
178.238 01 119,950 51
61 99
Expense
299 32
299 32
Operating building
519 54
519 54
Fire prevention
480 00
480 00
480 00
Operating building, new equ
350 86
350 86
350 40
46
Elevator repairs
400 00
12 00
388 00
388 00
*Nurses' home
358 96
358 96
23 60
23 60
8 00
*Children's ward
474 49
474 49
336 90
137 59
Cemetery
Salaries .
700 90
5,300 00
10 00
5.290 00
5.197 72
92 28
Maintenance and operation.
19,150 00
10.724 51
200 00
30.955 41
30.467 51
487 90
Auto maintenance and operation.
550 00
10 00
560 00
558 93
1 07
Hancock Cemetery
500 00
260 00
260 00
260 00
UNCLASSIFIED
Armistice Day
245 16
245 16
244 66
50
Memorial Day
975 00
.
89 16
885 84
885 84
Veterans' organizations, rent.
91 50)
3.475 00
3,566 50
3,540 74
25 76
Harbor master .
425 00
425 00
425 00
Boiler insurance
1.479 87
1.479 87
1.479 87
Fore River club house insur
502 00
156 00
136 00
436 00
Workmen's compensation
17,500 00
1.000 00
16,500 00
16.449 29
50 71
Rifle range ..
1,000 00
1.000 00
2.232 00
2.231 47
53
Mosquito control
2,500 00
232 00
2,000 00
2,500 00
.
..
.
.
.
.
*Equipment
23 60
*Operating building
8 00
8 00
500 00
500 00
Repurchase of lots
.
.
.
....
.
CITY OF QUINCY
42
.
640 00
49 49
Repairs
Special Council refund Parking rent *Parking land *Grade crossing-Water Street
481 61
2,100 00
22.428 52
481 61 2,100 00 1.483 92 18.166 78
2.100 00 9.360 61
1,483 92 8,806 17
Totals
$97.374 73
$3.605,830 42
$282.920 55
$145,479 31
$123.333 19
$4.008.271 82
$3,954.949 21
$53,322 61
Total Appropriations
$19,209 74
$3,485.830 42
$282.920 55
$109.715 10
$87,568 98
$3.810.106 83
$3,796,371 02
$13,735 81
Total Loans
78.164 99
120.000 00
35.764 21
35.764 21
198.164 99
158,578 19
39,586 80
Totals
$97,374 73
$3,605.830 42
$282,920 55
$145,479 31
$123.333 19
$4,008,271 82
$3,954.949 21
$53.322 61
Water Department
Salaries
20.586 00
20,586 00
17.953 27
2.632 73
Pensions
2,800 00
2.000 00
800 00
624 00
176 00
Office expense
1.600 00
1.000 00
300 00
2.900 00
2,796 73
103 27
General maintenance
25,000 00
2.100 00
27,100 00
26.546 10
553 90
Auto maintenance
3,000 00
400 00
3,400 00
3.395 15
4 85
Meters
6,000 00
3.800 00
2,200 00
1.577 30
622 70
New equipment
1,500 00
1.000 00
2,000 00
500 00
444 03
55 97
Service connection
15.000 00
5.000 00
27.500 00
27.348 00
152 00
*Construction
4,682 34
30,000 00
34,682 34
30.656 43
4,025 91
*Construction special
845 57
845 57
845 57
Bonds and Interest
General debt
717,500 00
3,781 65
3,756 00
717.525 65
717,500 00
25 65
Water debt
119.000 00
119.000 00
119.000 00
General interest
225 00
172 101 24
70 84
172.397 08
172,101 24
295 84
Water interest
56 25
19.270 00
16 67
19,342 92
19,270 00
72 92
Temporary loan interest
21 12
125,000 00
669 82
11.005 00
114.595 94
114.595 94
Premium on bonds
3,781 65
405 00
3,781 65
405 00
405 00
Agency and Trust Accounts
Perpetual Care income
7.218 24
7,114 32
103 92
103 92
C. E. French income
110 19
110 19
5 28
5 28
Rock Island income
46 08
35 30
81 38
81 38
Williams Trust Income.
139 10
14 12
153 22
8 00
145 22
George Pierce income
46 23
6 05
53 28
5 00
48 28
Nugent income
4 41
4 41
4 41
Wilson Tucker income
124 91
14 12
139 03
7 00
132 03
..
.
..
.
*Non-Revenue Accounts
.
.
.
.
C. C. Johnson income
5 28
. ..
...
...
43
481 61
23,912 74 18,166 78
AUDITOR'S REPORT
7.500 00
AUDITOR'S STATEMENT FOR DECEMBER, 1933-Concluded
Object of Appropriation
Bal. 1932
Appro.
Receipts
Add Transf.
Total Credits
Expended
Balance
Hospital Trust income
6,076 41
325 28
6,401 69 959 22
959 22
C. C. Johnson Turkey fund income
70 61
70 61
Foundation receipts, cemetery
918 15
176 52
1,094 67
1,094 67
Special Deposits
Water
470 00
1,600 00
2,070 00
1,850 00
220 00
Scavanger
446 00
1,684 00
2,130 00
1,920 00
210 00
Particular sewer
3,300 00
8,750 00
12,050 00
11,610 00
440 00
Hospital (Nurses)
1,360 90
1,360 90
193 55
1,167 35
Tailings fund
109 49
109 49
109 49
Perpetual Care bequest
11,185 00
11,185 00
11,185 00
Tax titles
1,544 02
1,544 02
1,544 02
Tax refunds
...
. . .
·
..
11,468 19
11,468 19
..
Totals
$120,053 54
$4,863,687 65
$339,224 82
$157,060 96
$157,060 96
$5,322,966 02
$5,250,130 20
$72,835 82
Total Revenue
$36,360 64
$4,713,687 66
$339,224 82
121,296 75
$121,296 75
$5,089,273 12
$5,060,895 58
$28,377 54
Total Non-Revenue
83,692 90
150,000 00
. .. .. ...
35,764 21
35,764 21
233,692 90
189,234 62
44,458 28
Totals
$120,053 54
$4,863,687 66
$339,224 82
$157,060 96
$157,060 96
$5,322,966 02
$5,250,130 20
$72,835 82
.
....
. . .
.
.
.
.
. .
...
. ..
.
...
.
. .
...
.
.. .. .
. . .
... .
.. .
.
. .
... .
. ..
....
.. .
.
....
....
... .
... .
...
*Non-Revenue Accounts
44
CITY OF QUINCY
.
.
....
..
...... .
......
....
6,401 69
Special Hospital Trust fund ..
959 22
.
.....
.....
.
......
11,468 19
D. F. Jewell Hospital fund income
Less Transf.
45
AUDITOR'S REPORT
REVENUE ACCOUNTS
Cash on hand, January 1, 1933
$74,351 87
Receipts
Temporary loans $4,630,500 00
Receipts 5,951,004 73
10,581,504 73
$10,655,856 60
Payments
Temporary loan
$4,750,500 00
Tax title loan
84,435 94
Norfolk County Hospital
33,719 25
Norfolk County tax
96,927 46
State of Massachusetts
573,234 46
Other expenses
5,024,147 82
10,562,964 93
$92,891 67
NON-REVENUE ACCOUNTS
Cash on hand, January 1, 1933
$83,692 90
Receipts
150,000 00
$233,692 90
Payments ......
189,234 62
$44,458 28
Summary
Revenue cash on hand
$92,891 67
Non-revenue cash on hand
458 28
Total
$137,349 95
GEORGE H. BONSALL, Auditor of Accounts.
Dec. 31, 1933.
46
CITY OF QUINCY
SCHEDULE OF RECEIPTS
GENERAL REVENUE
Current Year:
Poll
$30,056 00
Personal
275,638 32
Real Estate
1,757,825 08
Motor vehicle excise tax 74,377 95
$2,137,897 35
Previous years :
Poll
$3,593 10
Personal
36,678 05
Real Estate
1,406,256 36
Tax titles redeemed
141,409 48
Motor vehicle excise tax
18,007 66
$1,605,944 65
Old Age Assistance Tax:
Tax collections :
1933
$15,100 00
Previous
1,804 00
Refunds from State
823 00
Reimbursements from State
25,124 35
Reimbursements from cities and towns
2,003 32
From State:
Corporation tax, gas, electric light
and water
$4,410 22
Corporation tax, railroad, telephone and telegraph
3,228 98
Corporation tax business
67,788 69
Public service tax 1932
23 64
Public service tax 1933
28 83
National bank tax
607 96
Trust Company tax
827 96
Street railway
449 20
Federal Emergency Relief
106,539 64
Income tax 1933:
State valuation
223,000 57
Licenses :
Junk
$150 00
Amusements
2,329 00
Victuallers
710 00
Express and carriage
10 00
Pool and billiards
455 00
Auctioneer
28 00
Hawkers and peddlers
690 00
Job wagon
5 00
Motor Sales
1,060 00
Gasoline renewals
193 50
Lord's day
1,045 00
Hunters' license fees
301 25
Dog license fees
531 00
Dog licenses
5,600 00
Milk
435 50
$44,854 67
$406,905 69
AUDITOR'S REPORT
47
Liquor and drugs
$58,568 05
Massage
46 00
Sealer and hawkers-State
50
Alcohol
91 00
Fireworks
30 50
All others
195 00
$72,524 30
Permits:
Marriages
1,039 00
Plumbing
497 00
Others
3 00
$1,539 00
FINES AND FORFEITS
East Norfolk courts
1,634 06
Dedham court
409 00
Quincy court
10 00
$2,053 06
GRANTS AND GIFTS
From State:
Industrial School (Smith-Hughes) $2,553 35
Americanization
1,718 72
Quincy Trade School
19,029 53
Quincy Evening Industrial
681 96
Quincy Home Making
5,725 17
Quincy Evening Practical Arts
3,390 75
Quincy Continuation School
1,053 67
Quincy Part-time Co-operative
45 37
Boston Trade Schools
194 57
Boston Continuation
18 40
George Reed School Fund
96 72
Weymouth Part-time Co-operative.
92 32
From County:
Dog licenses
$3,886 59
Reimbursements on account of killing
dogs
1,670 40
$5,556 99
COMMERCIAL REVENUE
Gypsy moth
$1,466 49
Street betterments
41,107 56
Sidewalks
11,581 24
Main sewers
23,665 81
$77,821 10
DEPARTMENTAL REVENUE
City treasurer, costs
$4,773 54
Tax Collector, costs
4,843 04
City Clerk, recording and special
1,638 75
$34,600 53
$11,255 33
48
CITY OF QUINCY
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Care of prisoners
$56 50
Reimbursement of services
160 00
$216 50
Fire Department:
Recharging chemicals
$63 52
Sale old materials
20 00
$83 52
State:
Gas tax refunds
$24 54
Sealer of Weights:
Feees
$947 71
Building Inspector:
Fees
$1,047 50
Engineering:
Fees
$370 00
Wire Inspector:
$1,136 00
HEALTH AND SANITATION
Health:
Contagious
$2,956 09
Tuberculosis
13,822 20
Sanitation:
Particular sewers-labor and materials
$2,662 41
Refuse and Garbage:
Scavenger
$582 76
Garbage
4,697 50
$5,280 26
Miscellaneous
$213 00
HIGHWAYS
Bridge repairs
$707 80
Trench repairs
122 92
All others
63 87
$894 59
From State:
Metropolitan Boulevard refund ..
$768 08
CHARITIES
Reimbursements: Individual
$485 50
Cities and Towns:
Outside Aid
$12,599 12
State:
Mothers' Aid
5,951 25
Outside Aid
58,961 65
Temporary Aid
17,715 95
Burials
20 00
$82,648 85
$16,778 29
Fees
49
AUDITOR'S REPORT
Soldiers' Benefits:
State Aid
$3,007 00 63 75
Soldiers' Burials
100 00
$3,170 75
HOSPITAL
Receipts from patients
$155,620 62
Endowment Funds
4,284 62
$159,905 24
EDUCATION
School Department:
State tuition
$4,518 48
Other tuition
354 99
Sale of books and supplies, breakage
34 86
Rents
634 75
Dental Clinic
135 95
Continuation school
1 77
Junior Highs and Elementary (spe- cial classes)
365 43
Miscellaneous
1 45
Industrial School:
Industrial Work
$886 22
Home Making
616 04
Industrial School Revenue:
Receipts from cities and towns. ...
LIBRARY
Fines
$2,850 99
Miscellaneous
110 76
UNCLASSIFIED
Tercentenary-sale of books
$65 00
Fire damages-city stable
50 00
Seal bounty
20 00
Donations city employees
166,856 71
Fore River Club Rent
190 00
City scales
13 50
Boiler damages
786 55
Sale of land
19 06
WATER SERVICE ENTERPRISE
Water department:
Water rates 1933
$329,736 37
Previous years
36,675 50
Water service connections
8,369 27
Water liens
6,931 13
$381,712 27
CEMETERIES
Burial department:
Sale of lots and graves
$8,810 00
Care of lots and graves
1,962 00
Opening graves
7,500 00
Foundation and grading
2,383 00
$6,047 68
$1,502 26
$9,791 50
$2,961 75
$168,000 82
$20,655 00
Military Aid
50
CITY OF QUINCY
INTEREST
Interest on deposits, treasurer $2,129 89
Interest on taxes
58,502 97
Interest on taxes and titles
16,077 87
Interest on assessments
20,931 06
Interest on deposits, tax collector
28 13
$97,669 92
Interest on trust funds :
Perpetual care fund
$7,218 24
George Pierce Fund income
05
G. F. French Fund income
$110 19
Williams Fund income
14 12
Rock Island Fund income
35 30
C. C. Johnson Turkey Fund income.
70 61
C. C. Johnson Fund income.
5 28
Alex Nugent Fund income.
4 41
Mary Wilson Tucker Fund income. ...
14 12
Hospital Trust Fund income
325 28
D. L. Jewell Fund income
176 52
Accrued interest on bonds.
$87 51
Premiums on Sewer Bonds
324 00
Premium on Water Bonds
81 00
MUNICIPAL INDEBTEDNESS
Temporary Loans Revenue
$4,480,500 00
Temporary Loans Bond Anticipation. ... 150,000 00
Sewer
120,000 00
Tax Titles
531,000 00
Water
30,000 00
$5,311,500 00
REFUNDS
Departmental:
Hospital Insurance Premium
$12 50
Payroll refund
1 14
Bath House insurance refund.
27 10
Welfare Department refund
37 00
Assessors' Dept. refund
86
Poll tax refund, 1932.
2 00
Street betterment refund
5 00
$85 60
AGENCIES AND TRUSTS
Water deposits
$1,600 00
Particular sewer deposits
8,750 00
Scavenger deposits
1,674 00
Tax titles refunds
1,544 02
Tailings fund
1,138 74
Perpetual care fund
11,185 00
Trusteed Accounts
171 01
Hospital nurses' breakage deposits
1,360 90
Unclaimed pay roll tailings
4,432 81
Unclaimed trusteed accounts
104 07
Hospital trust funds
959 22
$32,919 77
$10,731,504 73
$7,981 12
$492 51
51
AUDITOR'S REPORT
SCHEDULE OF PAYMENTS
REVENUE ACCOUNTS General Government CITY COUNCILLORS
Salaries:
Councillors
$4,490 39
Clerk of Committees.
784 62
Assist. Clerk of Council
784 62
$6,059 63
Expense:
Advertising and printing
$405 22
Serving notices
31 00
Flowers
23 00
Meals
10 30
Badges
3 05
Sundry items
42 00
514 57
$6,574 20
MAYOR
Salaries and Wages:
Mayor
$4,903 85
Secretary
1,496 40
Stenographer
975 56
Utility clerk
989 33
Expense:
Stationery and postage ....
$447 12
Directory
12 00
Sundry items
60 85
519 97
Travel-out-of-state
163 81
MAYOR'S CONTINGENT
Traveling expenses
$5 68
Care of clock
100 00
Flowers
128 50
Oil storage regulations. ...
70 00
Lunches
32 20
Trophies and engraving
same
63 06
Advertising
9 00
Telegrams
34 79
Subscription
38 02
Killing seals
14 00
Amplifier
18 00
Expenses at conference.
25 00
Sundry items
54 70
592 95
$9,641 87
AUDITOR
Salaries and Wages:
Auditor
$2,942 31
Clerk
1,548 10
$8,365 14
52
CITY OF QUINCY
Clerk
$1,471 16
Clerk 1,324 04
$7,285 61
Expense:
Printing and advertising
$15 33
Office expenses
150 97
Subscription
6 00
Binding
40 30
Contract on adding ma- chine
14 00
Filing cases
14 40
Supply account-payrolls, warrants and order
books
380 87
City report
1,355 54
Monthly report
587 00
Sundry items
30 71
Travel-out-of-state
$9,926 64
CITY TREASURER
Salaries and Wages:
Treasurer
$3,247 12
First clerk
1,700 70
Second clerk
1,342 04
Third clerk
1,038 00
Temporary clerk
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