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 1934 > Part 3
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57,569 52
Tax
8 52
33
AUDITOR'S REPORT
ESTIMATED AND ACTUAL RECEIPTS, 1934
Estimated
Actual
Income Tax
$260,980 54
$247,542 27
Corporation Taxes
75,116 04
84,417 38
Bank Tax
773 87
1,493 96
Motor Vehicle Excise
92,385 61
89,363 50
Licenses
66,531 05
64,025 35
Special Assessments
77,897 46
69,238 53
General Government
19,967 50
15,274 43
Protection of Persons
3,461 73
4,811 46
Health and Sanitation
43,031 30
37,276 71
Highways
1,662 67
644 59
Charities
120,733 47
119,316 01
Hospital
189,905 24
180,834 49
Soldiers' Benefits
3,170 75
4,748 05
Schools
49,288 15
46,787 35
Libraries
2,961 75
2,998 90
Fines
2,043 06
1,881 73
Street Railway
449 20
442 82
Cemeteries
20,655 00
22,034 50
Interest on Deposits
2,129 89
Interest on Taxes and Assessments.
95,540 03
93,086 50
Federal Relief
53,042 48
53,042 48
Old Age Assistance
32,127 67
37,548 12
Total Receipts
$1,213,854 46
$1,176,809 13
Assessors
$1,213,854 46
State of Mass.
16 64
Refunds
74 95
$1,213,946 05
Deficit
$37,136 92
34
CITY OF QUINCY
WATER RATES 1934
Commitments
$309,743 25
Abatements
1,126 26
310,869 51
Outstanding December 31, 1934
$95,988 28
WATER RATES 1933 AND PRIOR
Outstanding January 1, 1934.
$84,474 69
Collections
$32,592 10
Water Liens to Tax Collector
29,099 19
Abatements
249 18
61,940 47
Outstanding December 31, 1934
$22,534 22
WATER SERVICE CONNECTIONS
Outstanding January 1, 1934.
$4,656 37
Commitments 1934.
16,554 84
$21,211 21
Collections
$9,475 48
Water Deposit Costs
1,206 69
Abatements
1 60
Water Liens to Tax Collector.
445 22
$11,541 99
Outstanding December 31, 1934.
$9,669 22
WATER LIENS
Outstanding January 1, 1934
$37,215 15
Commitments 1934
30,667 10
$67,882 25
Collections
$28,494 40
Cash Adjustments
245 74
Abatements
1,104 99
Tax Titles
18,695 75
$43,540 88
Outstanding December 31, 1934.
$19,341 37
WATER RESERVE
Deficit January 1, 1934.
$19,328 77
Appropriations
187,458 98
Council Transfers
26,945 00
Tax Title Adjustments
351 44
State Assessments
204,085 64
$438,169 83
Water Collections
$352,056 57
Water Lien Collections
28,494 40
Water Deposit Transfers
1,206 69
Water Liens on Tax Titles
18,695 75
Adjustments
37 10
Balance 1934 Appropriations
3,975 15
$404,465 66
Deficit December 31, 1934
$33,704 17
$406,857 79 Cash
TABULATION SHOWING STATE, COUNTY AND OTHER ASSESSMENTS
Date
State
County
Metropolitan Water
Metropolitan Sewer
Parks
Fire Pre- vention
Charles River Basin
Neponset Bridge
Cottage Farm Bridge
1920
$149,238 80
$64,989 00
85,259 00
$54,305 19
$31,115 22
$669 88
$5,701 67
$4,680 00
1921
149,238 80
88,287 78
85,289 92
58,909 79
34,336 63
484 01
5,903 95
3,693 83
1922
125,520 00
93,724 86
81,551 29
58,561 94
35,700 19
615 48
5,914 19
3,560 97
1923
125,520 00
96,075 35
84,261 23
61,789 61
39,288 77
626 26
6,523 85
7,878 79
1924.
104,600 00
101,059 48
86 652 47
65,683 75
41,132 56
722 81
6,380 84
11,292 90
1925
155,280 00
122,630 78
90,308 38
73,288 28
51,813 41
759 72
8,760 86
20,376 45
1926
155,280 00
129,498 10
110,385 95
77,273 97
61,368 45
849 22
8,792 39
14,290 36
1927
155,280 00
129,498 10
120,982 81
78,328 20
62,829 77
889
54
8,489 91
11,739 47
1928
144,330 00
141,500 00
138,989 19
87,701 71
60,995 00
933 90
11,825 48
13,366 28
1929.
149,430 00
147,590 03
146,995 01
81,599 19
72,379 94
1,011 50
12,926 73
11,135 47
$44,958 00
1930
123,060 00
152,168 15
169,679 19
84,757 58
96,917 03
1,154 59
16,254 72
9,886 55
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
1934.
180,300 00
122,176 38
204,085 64
110,961 13
60,133 02
11,013 49
6,392 64
AUDITOR'S REPORT
35
AUDITOR'S AND TREASURER'S STATEMENT FOR DECEMBER, 1934
Purpose
Bal. 1933
Appro.
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
GENERAL GOVERNMENT
Legislative
Salaries
$6,100 00
$300 00
$6,100 00 1,370 00
$5.965 18 1,318 39
51 61
Executive
8.520 00
8,520 00
8,444 00
76 00
Expense
1,200 00
150 00
1,350 00
1,341 01
8 99
Auditor of Accounts
Salaries
8.350 00
8,350 00
8.350 00
Expense
1,400 00
$45 40
1.354 60
1.345 93
8 67
Treasurer
Salaries
9,240 00
9,240 00
9,197 84
42 16
Expense
4,645 00
1,075 00
5,720 00
5,720 00
...
7 00
Salaries
7,798 00
3.650 00
11,448 00
11,386 89
61 11
Expense
300 00
300 00
286 40
13 60
Equipment
Assessors
Salaries
23,288 00
300 00
22,988 00
22,988 00 4,898 73
1 27
Law
Salary
3.000 00
3,000 00
3,000 00
Expense
2,070 00
900 00
1,170 00
982 00
188 00
Awards and Claims
2,500 00
900 00
3,400 00
3.243 95
156 05
City Clerk
Salaries
6,830 00
6,830 00
6.830 00
Expense
400 00
400 00
385 51
14 49
Vital Statistics
600 00
600 00
595 60
4 40
City Messenger-Salary
800 00
800 00
800 00
Com. of Public Works
Salaries
7,200 00
7,200 00
7,140 96
59 04
Expense
300 00
300 00
298 75
1 25
CITY OF QUINCY
Collector
14,030 00
500 00
14,530 00
14,523 00
Expense
4,600 00
300 00
4,900 00
.
.
36
$134 82
Expense
1,070 00
Salaries
City Engineer
Salaries and Wages.
16,000 00 1,400 00 1,200 00
700 00 304 00
105 00 304 00
8,954 92 2,100 00 1,399 00 496 00
8,785 16 2,049 40 1,391 03 496 00
169 76 50 60
Auto maintenance and operation. Equipment
800 00
Board of Registrars
Salaries
2,075 00
2,075 00
2,075 00
Election officers
8,274 00
543 00
7,731 00
7,731 00
Expense
8,190 00
600 00
7,590 00
7,543 19
46 81
Board of Survey
100 00
100 00
100 00
Planning Board
100 00
45 40
145 40
145 40
License Commission
500 00
100 00
400 00
334 85
65 15
Municipal Buildings
Salaries
4,750 00
4,750 00
4,750 00
Maintenance and operation-boiler replacement
19,450 00
$2,400 00
750 00
22,600 00
21,777 03
822 97
Maintenance civil works account.
6,000 00
3,000 00
5,000 00
14,000 00
12,750 43
1.249 57
Protection of Persons and Property
Police Department
Salaries
263.350 00
4,080 19
259,269 81
258,644 93
624 88
Pensions
7,326 50
220 00
7,106 50
7,058 90
47 60
Station and general expense ..
4,140 00
350 00
4,490 00
4,437 14
52 86
Prisoners' expense
450 00
50 00
500 00
494 10
5 90
Motor equip., maint. and operation
5,250 00
700 00
5,950 00
5,940 28
9 72
Traffic
200 00
200 00
101 58
98 42
Liquor law
300 00
300 00
191 00
109 00
Traveling expense
200 00
200 00
145 50
54 50
New equipment
850 00
850 00
848 00
2 00
Radio equipment
6,000 00
6,000 00
5,998 66
1 34
Connor's annuity
300 00
300 00
300 00
Hollis annuity
1,000 00
1,000 00
1,000 00
Fire Department
Salaries
230,435 00
1,080 86
229,354 14
229,354 14
Pensions
12,950 00
1,834 43
11,115 57
11,115 57
Station and general expense ...
9,600 00
90 49
173 00
9,517 49
9,399 24
118 25
Equipment, maint. and operation.
6,700 00
173 00
6,873 00
6,872 56
44
Hose
2,000 00
21 20
1,978 80
1,978 80
Curry annuity
1,400 00
1,400 00
1,400 00
37
AUDITOR'S REPORT
·
7,045 08
Expense
7 97
AUDITOR'S AND TREASURER'S STATEMENT FOR DECEMBER, 1934-Continued
Purpose
Bal. 1933
Appro.
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Fire and Police Signals
Salaries and wages
8,500 00
800 00
9,300 00
9,257 70
42 30
Power and light
2,000 00
2,000 00
1,998 60
1 40
Maintenance and operation
7,600 00
60 00
1,000 00
6,660 00
6,651 93
8 07
Auto maintenance and operation.
250 00
70 19
70 19
70 19
Sealer of Weights and Measures
Salaries
4,450 00
4,450 00
4,450 00
5 78
Expense
250 00
250 00
248 01
1 99
Inspector of Wires
Salaries
3,200 00
3.200 00
3,200 00
Expense
200 00
22 50
222 50
222 50
Auto maintenance and operation.
250 00
22 50
227 50
227 41
09
Equipment
350 00
350 00
350 00
Inspector of Buildings
Salaries
3,900 00
3,900 00
3,900 00
30
Auto maintenance
200 00
215 00
215 00
213 00
2 00
Gypsy Moth
Salaries and wages
9,840 00
700 00
10,540 00
10,416 74
123 26
Pensions
1,200 00
300 00
1,500 00
1,259 84
240 16
Expense Equipment, maint. and operation.
500 00
800 00
1,300 00
1,094 02
205 98
New equipment
1,000 00
200 00
1,200 00
1,200 00
HEALTH AND SANITATION
Board of IIealth
3,850 00
3,850 00
3,850 00
33 32
Pensions
571 62
Expense
1,460 00
145 00
20 00
1,585 00
1,584 45
55
Auto maintenance and operation.
1,800 00
105 00
1,905 00
1,903 51
1 49
Equipment
700 00
700 00
700 00
CITY OF QUINCY
Expense
225 00
75 00
150
00
149 70
75 00
275 00
272 53
2 47
Equipment
200 00
200 00
194 22
250 00
235 80
14 20
Deficit bills
..
Administration-Salaries
571 62
538 30
38
Auto maintenance and operation.
Contagious diseases
43,350 00
3,535 00
1,000 00
45,885 00
45,884 12
88
Undernourished children
1,000 00
1,000 00
2,000 00
2,000 00
Dispensary-Salaries and wages.
4,850 00
Expense
475 00
20 00
495 00
493 49
1 51
Child Welfare-Salaries
5,725 00
600 00
6,325 00
6,324 11
89
Expense
1,322 00
121 80
1,443 80
1.443 31
49
Health Division-Salaries
10,255 00
95 00
10,350 00
10,350 00
6 76
Expense
65 00
.
.
Sanitary Division (Public Works) Salaries and wages
97,340 00
97,340 00
97.300 73
39 27
Pensions
5,404 50
90 00
1,000 00
2,390 00
2.377 78
12 22
Equipment, maint, and operation
10,500 00
2,400 00
14,800 00
14,781 06
18 94
Truck rentals
3,500 00
3,240 00
6.740 00
6,677 35
62 65
Care of dump
5,000 00
2,000 00
7,000 00
7,000 00
Equipment
12,000 00
3,090 00
8,910 00
8,909 00
1 00
Sewers and Surface Drains
Salaries
6,300 00
600 00
5,700 00
5,650 00
50 00
Pensions
4,787 47
225 00
4,562 47
4,498 46
64 01
Expense, office
300 00
145 00
445 00
341 95
Sewer maintenance
6,500 00
750 00
1,950 00
1,704 68
245 32
Particular sewers
15,000 00
1,500 00
5,000 00
11,500 00
11,473 36
26 64
Sewer construction
15.000 00
15,000 00
238.906 41
123,147 95
115.758 46
*Sewer construction
10,406 41
210,000 00
33,500 00
15,000 00
339,000 00
302,542 96
36,457 04
*Storm water drains, P. W. A. No. 1985
159,000 00
15,000 00
174.000 00
157,273 24
16,726 76
HIGHWAYS
Highways
Salaries and wages
163,350 00
13,500 00
6,000 00
182,850 00
182,605 88
244 12
Pensions
16,290 00
13,715 00
13,567 44
147.56
Equip., maint. and operation.
9.000 00
2,100 00
11.100 00
11,092 72
7 28
Truck and equipment rentals
35,000 00
1,500 00
3,000 00
39.500 00
39,500 00
New equipment
25.000 00
2,900 00
3,000 00
13,900 00
13,895 35
4 65
Sidewalks
18.500 00
18,500 00
18,500 00
Sidewalks-Civil works account ..
15,000 00
80 00
500 00
2,080 00
2.018 69
61 31
Bridges
3,000 00
1,380 00
1.620 00
1,539 46
80 54
Street signs
4,000 00
550 00
4,550 00
4,544 50
5 50
39
* Non-Revenue Accounts
AUDITOR'S REPORT
^Sewer const., P. W. A. No. 2051.
339,000 00
.
6,500 00
5.864 71
635 29
Equip., maint. and operation ..
1,200 00
1.900 00
3,504 50
3,492 00
12 50
Garage and stable expense
3,300 00
1,900 00
.
15.000 00
14,970 81
29 19
Brooks
2,500 00
16,150 00
8,850 00
8,823 34
26 66
Garage and stable expense.
8,000 00
2,575 00
4,850 00
4,850 00
65 00
58 24
103 05
AUDITOR'S AND TREASURER'S STATEMENT FOR DECEMBER, 1934-Continued
Purpose
Bal. 1933
Appro.
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Street oiling
5,000 00
5,000 00 110,000 00
4,953 71 109,345 32
654 68
Street rebuilding
10,000 00
10,000 00
Street construction
23.500 00
23,500 00
25,000 00
24.673 83
326 17
Civil works account ..
25,000 00
4,000 00
23,000 00
22,998 61
1 39
Land takings, Hilda & Adams Sts.
508 50
508 50
508 50
Land damages, School St ..
50 00
50 00
50 00
Palmer Street
678 89
678 89
678 89
Construction sea wall
10,000 00
10,000 00
4,386 73
5,613 27
New streets, 1926
718 76
718 76
718 76
New streets, 1930.
158 44
158 44
158 44
*Accepted streets, 1926
122 87
122 87
122 87
*Accepted streets, 1927
2,218 69
2,218 69
2,218 69
*Accepted streets, 1928
1,649 11
1,649 11
125 00
1,524 11
*Accepted streets, 1929
98 13
98 13
98 13
"Accepted streets, 1930
8,623 90
8,623 90
7,985 25
638 65
* Accepted streets, 1931
696 06
696 06
19 60
676 46
*Accepted streets, 1932
98 82
98 82
39 96
58 86
*Street construction, 1933
350,000 00
33,500 00
383,500 00
366,411 57
17,088 43
*Stewart St. land taking.
2,200 00
2,200 00
2,200 00
*Beale St. awards
410 24
389 76
800 00
800 00
*Land taking, streets.
2,619 89
233 56
2,853 45
2,447 00
406 45
*Sidewalk construction
250,000 00
168,183 38
81,816 62
Department bills, 1932
300 00
300 00
300 00
CHARITY AND SOLDIERS' BENE- FITS
Public welfare
Salaries
15,524 00
1,800 00
4,271 98
21,595 98
21,595 98
Expense
5,600 00
2,452 50
8,052 50
8,049 31
3 19
Auto maintenance and operation.
3,065 00
800 00
3,865 00
3,864 63
37
Equipment
420 00
.. .
2,400 00
2.348 74
51 26
City Home
8,500 00
8,500 00
8,194 64
305 36
Mothers' aid
29,500 00
800 00
30,300 00
30.298 81
1 19
Outside aid
280,000 00
30,000 00
30,070 61
340,070 61
339,997 14
73 47
Outside aid & deficit bills, 1932-33
5,883 22
5,883 22
5,833 37
49 85
Old age assistance
95,000 00
1,556 90
93,443 10
93,034 36
408 74
CITY OF QUINCY
. .
* Non-Revenue Accounts
40
.
..
316 50
103 50
103 50
New auto
2,400 00
46 29
Street lighting
110,000 00
Materials and general expense.
25,000 00
2,000 00
250,000 00
Soldiers' Benefits
800 00
3.200 00 45,143 00 3,200 00 78 20
3,189 00 45,249 91 3,198 00
11 00 -106 91
Military aid
2 00
Soldiers' burials
78 20
EDUCATION
Schools
Instruction
944,135 00
7,592 31
936.542 69
936,242 68
300 01
Administration
20.848 00
289 15
21,137 15
21,088 35
48 80
Health
10,450 00
471 57
9,978 43
9,971 53
6 90
Text books
14,500 00
14,500 00
14,375 11
124 89
Stationery and instruction supplies
25.000 00
239 37
8 58
25,230 79
25,214 78
16 01
Operation
105,568 58
3,746 23
109,314 81
109,217 01
97 80
Community purposes
1,000 00
851 86
851 86
Maintenance
15,000 00
2,670 72
765 25
16,905 47
16,893 53
11 94
Maintenance-Civil works acct ...
6,000 00
6,000 00
5,992 47
7 53
Miscellaneous
10,900 00
580 18
11,480 18
11,480 18
Trade School
43,666 00
91 19
43,757 19
43,731 56
25 63
Co-operative
91 82
91 82
63 99
27 83
Continuation
685 50
685 50
639 09
46 41
Out of City Industrial.
595 18
1,595 18
1,595 18
Expenses 1933, 1930, 1931.
23 83
26,275 19
26.274 19
1 00
2,553 35
1,776 56
4,329 91
2,553 35
1.776 60
Geo. Read Fund
96 72
96 72
96 72
*Quincy School addition
7 00
7 00
7 00
Library
Salaries and wages
31,655 00
4,586 64
850 00
35,391 64
35,391 01
63
Expense
16,420 00
800 00
18.020 00
18,019 75
25
Books and periodicals
11,000 00
11,000 00
10.999 97
03
Auto maint. and operation
225 00
50 00
275 00
274 00
1 00
Parks
Salaries
2,420 00
Parks
7.260 00
5,053 00
2,420 00 12,313 00
2.420 00 12,174 42
138 58
Playgrounds maintenance
600 00
600 00
383 63
216 37
New equipment
500 00
103 00
397 00
397 00
Fore River Club
1,500 00
400 00
1,100 00
1,099 72
28
ENTERPRISES
Hospital
Salaries and wages
190,000 00
2,000 00
187,701 91
298 09
Expense.
130,000 00
10.000 00
2,700 00
188.000 00 142,700 00
142.608 89
91 11
.
.
.
.
.
.
.
.
. .
.
* Non-Revenue Accounts
. .
Soldiers' relief
.
4,000 00 44,000 00 3,000 00 300 00
1,143 00 200 00
221 80
AUDITOR'S REPORT
..
.
1,000 00
26,251 36
Smith-Hughes Fund
800 00
Equipment, maint. and operation.
.
=
State aid
148 14
AUDITOR'S AND TREASURER'S STATEMENT FOR DECEMBER, 1934-Concluded
Purpose
Bal. 1933
Appro.
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Pension
1,578 50
1.578 50
1,578 50
New equipment
1,500 00
1,500 00
1,042 50
457 50
*Operating building
8 00
8 00
8 00
*Children's ward
137 59
137 59
137 59
Cemetery
Salaries
5,300 00
5,300 00
5,284 00
16 00
Expense.
487 90
18,900 00
7,284 95
29,372 85
29,182 53
190 32
Equip., maint. and operation.
450 00
2,200 00
2,200 00
2,195 00
5 00
Hancock Cemetery
500 00
500 00
500 00
Civil works account
425 00
425 00
415 50
9 50
UNCLASSIFIED
Armistice Day
150 00
150 00
141 01
8 99
Memorial Day
1.100.00
1,100 00
1,075 55
24 45
Veterans' organizations, rent.
25 76
3.475 00
3,500 76
3,496 01
4 75
Harbor master
425 00
425 00
425 00
Annual report
1.650 00
1,650 00
1,624 99
25 01
Workmen's compensation
17,000 00
700 00
17,400 00
12,701 50
4,698 50
Rifle range
2.000 00
215 00
2,215 00
2,210 09
4 91
Special Council refund.
481 61
2,100 00
25 00
2,125 00
2.125 00
U. S. Elliott entertainment.
200 00
200 00
177 36
22 64
H. M. S. Dundee entertainment.
200 00
200 00
186 60
13 40
Collins, T. J., memorial.
300 00
300 00
300 00
*Parking land
1.483 92
623 32
860 60
860 60
*Grade crossing-Water street.
8,806 17
8,806 17
8,806 17
Totals
$45,346 73
$5.024,230 85
$92,681 42
$191,597 59
$135,547 03
$5.218.309 56
$4.908,808 89
$309,500 67
Total appropriations
$5,759 93
$3,716,230 85
$92,681 42
$108,974 27
$119,923 71
$3.803,722 76
$3.777,632 98
$26,089 78
Total loans
39,586 80
1,308,000 00
82,623 32
15,623 32
1,414,586 80
1,131.175 91
283,410 89
Totals
$45.346 73
$5,024,230 85
$92,681 42
$191,597 59
$135.547 03
$5.218,309 56
$4.908,808 89
$309.500 67
42
* Non-Revenue Accounts
CITY OF QUINCY
Mosquito control
2,500 00
2,500 00
2,500 00
481 61
481 61
Parking rent
2,700 00
450 00
432 35
17 65
New equipment
300 00
.
Water Department
20,800 00
20,800 00
19,240 00
1,560 00
Pensions
2,800 00
432 73
1,500 00
1,732 73
950 18
782 55
Office expense
2,500 00
410 00
2,910 00
2,833 97
76 03
General maintenance
25,000 00
4,135 00
29,135 00
29,415 00
-280 00
Equip., Maint. and Operation.
3,000 00
400 00
3,400 00
3,273 80
126 20
Meters
3,000 00
1,500 00
1,500 00
1,337 68
162 32
Service connection
20,000 00
12,000 00
3,000 00
35,000 00
35,000 00
Construction
5,000 00
5,000 00
69,871 48
48,614 83
21,256 65
Bonds and Interest
General debt
670,500 00
670,500 00
670,500 00
Water debt
92,000 00
92,000 00
92,000 00
General interest
176 726 24
4,758 02
262 10
181,746 36
181,695 86
50 50
Water interest
16,426 25
16,426 25
16,426 25
Temporary loan interest.
100,000 00
48,957 10
51,042 90
49,843 49
1,199 41
Premium on bonds
2,102 00
2,102 00
2,102 00
Agency and Trust Accounts
Perpetual Care income
7,372 17
7,284 95
87 22
87 22
105 91
C. C. Johnson income
5 28
5 29
10 57
10 57
Rock Island income
81 38
35 30
116 68
116 68
Williams Trust income
145 22
14 12
159 34
5 00
154 34
George Pierce income
48 28
7 05
55 33
55 33
Nugent income
4 41
4 41
4 41
141 15
Hospital Trust income.
6,401 69
325 28
6,726 97
6,726 97
C. C. Johnson Turkey fund income
70 61
70 61
D. F. Jewell Hospital fund income
1,094 67
176 52
1,271 19
1,271 19
Specials Deposits
Water
220 00
1,400 00
1,620 00
1,334 95
285 05
Scavanger
210 00
1,698 00
1,908 00
1,656 00
252 00
Particular sewer
440 00
7,560 00
8,000 00
7,640 04
359 96
Hospital (nurses)
1,167 35
226 00
1,393 35
1,042 62
350 73
Perpetual Care bequest.
9,840 00
9,840 00
9,840 00
Tax titles
2,705 14
2,705 14
2,705 14
Tax refunds
12,313 25
12,313 25
12,313 25
Totals
$60,164 11
$6,228,483 34
$160,792 34
$199,859 69
$199,859 69
$6,449,439 79
$6,103,627 53
$345,812 26
Total Revenue
$15,705 83
$4,860,483 34
$160,792 34
$112,236 37
$184.236 37
$4,964,981 51
$4,923.836 79
$41,144 72
Total Non-Revenue
44,458 28
1,368,000 00
87,623 32
15,623 32
1,484,458 28
1,179,790 74
304,667 54
Totals
$60,164 11
$6,228,483 34
$160,792 34
$199,859 69
$199,859 69
$6,449,439 79
$6,103,627 53
$345,812 26
.
.
New equipment
6,500 00
6,500 00
4,951 95
1,548 05
*Construction
4,871 48
60,000 00
5,000 00
AUDITOR'S REPORT
Wilson Tucker income
132 03
14 12
146 15
5 00
Special Hospital Trust fund.
C. E. French income
105 91
105 91
·
Tailings fund
43
Salaries
44
CITY OF QUINCY
REVENUE ACCOUNTS
Cash on hand January 1, 1934
$92,891 67
Receipts
Temporary Loans
$4,680,000 00
Tax Title Loans
572,000 00
Receipts
5,342,965 14
10,594,965 14
$10,687,856 81
Payments
Temporary Loan
$4,270,000 00
Tax Title Loan
446,564 06
Norfolk County Hospital
27,501 68
Norfolk County Tax
94,674 70
State of Massachusetts
585,510 71
Other Expenses
4,914,017 84
Transfer
72,000 00
10,410,268 99
$277,587 82
NON-REVENUE ACCOUNTS
Cash on hand January 1, 1934
$44,458 28
Receipts
1,143,000 00
Transfer
72,000 00
$1,259,458 28
Payments
1,179,790 74
$79,667 54
Summary
Revenue Cash on hand.
$277,587 82
Non-Revenue Cash on hand.
79,667 54
Total
$357,255 36
GEORGE H. BONSALL, Auditor of Accounts.
Dec. 31 1934.
AUDITOR'S REPORT
45
SCHEDULE OF RECEIPTS
GENERAL REVENUE
Current Year:
Poll
$31,652 00
Personal
286,160 43
Real Estate
1,755,682 45
Motor Vehicle Excise Tax
66,047 64
$2,139,542 52
Previous Years:
Poll
$7,956 00
Personal
25,656 81
Real Estate
1,327,338 75
Tax Titles Redeemed
299,195 30
Motor Vehicle Excise Tax.
24,391 93
$1,684,538 79
Old Age Assistance Tax:
Tax Collections
$4,054 00
Refunds from State
744 00
From State:
Corporation tax, gas, electric light
and water
$4,119 57
Corporation tax, railroad, telephone and telegraph
4,958 76
Corporation tax business
75,318 78
Public Service Tax
20 27
National Bank Tax
1,035 90
Trust Company Tax
458 06
Street Railway Tax
442 82
Federal Emergency Relief
53,042 48
Income Tax 1934:
State Valuation
247,542 27
Licenses:
Junk
$170 00
Amusements
2,291 50
Circus
125 00
Victuallers
745 00
Express and Carriage
14 00
Pool and Billiards
380 00
Auctioneer
14 00
Hawkers and Peddlers
490 00
Pawnbroker
50 00
Job Wagon
2 00
Motor Sales
970 00
Gasoline Renewals
141 75
Lord's Day
850 00
Hunters' License Fees
315 00
Dog License Fees
453 60
Dog Licenses
4,646 40
Milk
219 00
Alcohol
111 00
Ice Cream
141 00
Oleo
16 50
Beverages
50 00
Pasteurization
40 00
$4,798 00
$386,938 91
46
CITY OF QUINCY
Undertaker
75 00
Massage
82 00
Liquor and Drugs
53,026 00
Fireworks
26 50
All Others
266 50
Permits:
Marriages
$1,474 00
Plumbing
426 00
Others
1,060 00
$2,960 00
FINES AND FORFEITS
East Norfolk District Court.
$1,519 23
Dedham Court
332 50
Quincy Court
30 00
GRANTS AND GIFTS
From State:
Industrial School (Smith-Hughes). $1,776 56
Americanization
51 48
Quincy Trade School 17,735 11
Quincy Evening Industrial
202 87
Quincy Home Making
6,020 21
Quincy Evening Practical Arts
2,472 62
Quincy Continuation School
402 71
Quincy Part-time Co-operative
45 87
From County:
Dog Licenses
$4,586 64
Reimbursements on account of killing
dogs
1,490 40
$6,077 04
COMMERCIAL REVENUE
Gypsy Moth
$840 76
Street Betterments
35,153 71
Sidewalks
9,626 99
Main Sewers
23,617 07
$69,238 53
DEPARTMENTAL REVENUE
City Treasurer, costs
$6,457 27
Tax Collector, costs
6,456 23
City Clerk, recording and special
1,743 05
Tax Collector, cash advancement.
$14,656 55 $350 00
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Care of Prisoners $75 50
Fire Department:
Recharging chemicals $35 80
Sale old materials
85 30
$121 10
$65,711 75
$1,881 73
$28,707 43
47
AUDITOR'S REPORT
State:
Gas tax refunds
$16 32
Sealer of Weights: Fees
$960 64
Building Inspector:
Fees
$893 50
Engineering:
Fees
$266 00
Wire Inspector:
Fees
$988 00
HEALTH AND SANITATION
Health:
Contagious
$7,480 34
Tuberculosis
14,587 71
$22,068. 05
Sanitation:
Particular Sewers-labor and
materials
$1,622 40
Refuse and Garbage:
Scavenger
$642 68
Garbage
5,222 55
Miscellaneous
$5,865 23 $88 63
HIGHWAYS
Bridge Repairs
$181 65
Trench Repairs
88 23
Use of Equipment
175 00
Sale of Junk
50 00
Rent
64 00
Damages
63 50
Refund Fore River Bridge Assessment ..
22 21
$644 59
CHARITIES
Reimbursements for Relief:
Outside Aid:
Individuals
$480 82
Cities and Towns
35,434 53
State
75,267 95
Mothers' Aid:
State
$8,095: 79
Old Age Assistance:
Cities and Towns
$3,844 18
State :
33,703 94
$37,548 12
Soldiers' Benefits:
State Aid
$4,019 00: :
Military Aid
665 00 :
Soldiers' Burials
. . 64:05 :
$4,748 05
1*
. .
$111,183 30 7
48
CITY OF QUINCY
HOSPITAL !
Receipts from Patients $176,198 25 Endowment Fund 4,636 24
$180,834 49
EDUCATION
School Department:
State Tuition
$2,759 83
Other Tuition
204 04
Sale Books and Supplies, Breakage ..
400 62
Rents
1,317 00
Junior Highs and Elementary (spe- cial classes)
166 80
Miscellaneous
3 35
4,851 64
Industrial School:
Industrial Work
$869 40
Industrial School Revenue:
Receipts from Cities and Towns
$14,134 00
LIBRARY
Fines
$2,858 44
Miscellaneous
140 46
$2,998 90
UNCLASSIFIED
Cash Received in excess of taxes
$20 95
Seal Bounty
82 50
Donations City Employees
2,526 51
Fore River Club Rent
70 00
Sale Cash Register
100 00
Sale of Boat
1 00
Sale of Lock
3 00
$2,803 96
WATER SERVICE ENTERPRISE
Water Department:
Water rates 1934
$309,743 25
Previous Years
32,837 84
Water service connections
9,475 48
Water Liens
28,494 40
$380,550 97
CEMETERIES
Burial Department:
Sale of lots and graves
$8,890 00
Care of lots and graves
2,346 00
Opening graves
8,511 00
Foundation and grading
2,287 50
$22,034 50
INTEREST
Interest on taxes
$56,916 17
Interest on tax titles.
18,777 04
Interest on assessments
17,393 17
$93,086 38
49
AUDITOR'S REPORT
Interest on Trust Funds:
Perpetual Care Fund
$7,372 17
George Pierce Fund Income 7 05
G. F. French Fund Income.
105 91
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 29
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.
$4,758 02
Premiums on Sewer Bonds ..
218 40
Premiums on P.W.A. Bonds
1,108 25
Premiums on Sidewalk Bonds
167 00
Premiums on St. Construction Bonds ..
547 05
Premiums on Water Bonds
61 30
$6,860 02
MUNICIPAL INDEBTEDNESS
Temporary Loans Revenue $4,680,000 00
Temporary Loans Bond Anticipation .... 95,000 00
Sewer Loans
385,000 00
Storm Water Drain Loans
128,000 00
Street Loans
325,000 00
Sidewalk Loans
150,000 00
Tax Title Loans
572,000 00
Water Loans
60,000 00
$6,395,000 00
REFUNDS
Departmental:
Treasurer-Insurance Refund
$9 86
Welfare Department Refunds
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