Inaugural address of the mayor, with the annual report of the officers of the city of Quincy for the year 1935, Part 4

Author: Quincy (Mass.)
Publication date: 1935
Publisher:
Number of Pages: 524


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 1935 > Part 4


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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 | Part 30 | Part 31 | Part 32


Woodward Fund


354,141.68


Thomas Crane Endowment Fund


7,034.11


Crane Memorial Fund


23,062.92


Ellery Channing Butler


1,013.61


C. C. Johnson Fund


2,003.94


George W. Morton


5,231.86


Alice G. White


1,007.30


Total


$1,011,049.79


AUDITOR' REPORT


47


MUNICIPAL FINANCES ILLUSTRATED


The following diagram shows how the revenue of 1935, derived from taxes and ordinary receipts excluding all money borrowed, is expended.


PROTECTION OF LIFE AND PROPERTY-11.3 CENTS


GENERAL GOVERNMENT


3.7 CENTS


5.1 CENTS


CHARITIES-9.3CENTS


HOSPITAL- 6.7 CENTS


UNCLASSIFIED-3.2CENTS


$


¥19354


STATE - 7.0 CENTS


COUNTY-3.0 CENTS


OTHER 109 CENTS


SCHOOL 6.5 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 includes Maintenance, Repairs, and Street Lighting. Charities includes ex- penditures of the City in connection with Federal Relief Projects. Un- classified includes Parks, Cemeteries and Miscellaneous. State includes Metropolitan Assessments.


GEORGE H. BONSALL. Auditor of Accounts.


-


HEALTH AND SANITATION


HIGHWAY-9.5 CENTS


CITY OF QUINCY $ ONE DOLLAR


LIBRARY-12CENTS


SCHOOLS-22.6CENTS


DEBT AND INTEREST.


.


48


CITY OF QUINCY


TAX COLLECTIONS January 1 to December 31, 1935


Due January 1


Charges


Sold City


Abated


Collections


Due


1917


$


$ 6.40


$


$ 3.20


$ 3.20


1925


40.50


6.76


.43.88


3.38


1926


55.20


55.20


1927


359.68


357.68


2.00


1928


1,648,72


10.72


1,591.10


13.40


54.94


1929


1,011.04


837.67


713.85


266.70


868.16


1930


1,826.30


831.70


738.40


161.00


1,758.60


1931


10,458.83


3,739.70


1,880.77


387.46


11,930.30


1932


20,498.81


7,986.27


134.10


6,010.15


2,019.33


20,321.50


1933


39,084.78


16,234.56


6,189.86


8,909.07


14,048.32


26,172.09


1934


1,746,086.08


49,128.74


440,120.97


62,992.47


1,246,374.83


45,726.55


Excise


Tax


1929


1.165.66


65.30


170.04


1,060.92


1930


2,807.68


19.54


80.18


2,707.96


1931


9,203.94


5.37


174.04


175.86


8,859.41


1932


12,152.97


4.53


211.97


362.01


11,583.52


1933


14,158.62


977.92


1,170.54


1,578.42


12,387.58


1934


38,612.11


$3,197.88


3,267.57


29,607.75


8,934.67


Old Age


1931


390.00


122.00


122.00


1.00


389.00


1932


2,320.00


135.00


122.00


47.00


2,286.00


1933


4,089.00


310.00


159.00


617.00


3,623.00


$1,905,969.92


$83,600.52


$446,444.93


$88,712.47


$1.295,748.84


$158,664.20


1935 Commitments


Polls


$48,216.00


318.00


1,040.00


34,854.00


12,640.00


Personal


$398,486.16


445.48


5,528.94


342,821.15


50,581.55


Real


Estate


$3,886,348.60


1,564.00


36,941.30


2,258,229.51


1,592,741.79


Motor


Vehicle


$117,523.84


1,129.97


4,932.72


85,071.21


28,649.88


$4,450,574.60


$3,457.45


$48,442.96


$2,720,975.87


1,684,613.22


Grand Total


$6,356,544.52


$86,057.97


$446,444.93


$137,155.43


$4,016,724.71


$1,843,277.42


49


AUDITOR'S REPORT


ESTIMATED AND ACTUAL RECEIPTS 1935


Estimated


Actual


Income Tax


$214,864.28


$259,875.39


Corporation Taxes


71,822.41


84,442.47


Race Track


9,230.00


6,461.00


Motor Vehicle Excise


94,360.00


115,541.92


Licenses


64,025.00


80,519.00


Fines


1,880.00


4,921.45


Special Assessments


64,235.00


68,030.11


General Government


15,275.00


15,634.42


Protection


4,810.00


3,889.60


Health & Sanitation


37,275.00


37,326.62


Highways


645.00


536.08


Charities


119,315.00


120,651.67


Old Age Assistance


37,550.00


45,012.75


Soldiers' Benefits


4,750.00


4,887.00


Schools


46,785.00


37,034.59


Libraries


3,000.00


2,797 88


Public Service Enterprises


440.00


Cemeteries


22,035.00


20,585.50


Interest on Taxes & Assessments


93,085.00


105,511.19


Hospital


180,835.00


172,489.34


Miscellaneous Items


3,483.09


Total Receipts


$1,086,216.69


$1,189,631.07


Assessors


1,086,216.69


Surplus


$103,414.38


50


CITY OF QUINCY


WATER RATES 1935


Commitments


$407,994.45 82.19


Adjustments


$408,076.64


Cash


997,28


Abatements


22,556.13


367,979.17


Outstanding December 31. 1935


40,097.47


WATER RATES 1934 AND PRIOR


Outstanding January 1, 1935


948.90


Adjustments


119,471.40


Collections


3,316.95


Abatements and Adjustments


20,693.56


Water Liens to Tax Collector


114,294.25


Outstanding December 31, 1935


WATER SERVICE CONNECTIONS


Outstanding January 1, 1935


12,236.20


Commitments 1935


1,153.19


Adjustments


23,058.61


Collections


3,398.00


Abatements and Adjustments


815.18


Water Liens to Tax Collector


17,212.06


Outstanding December 31, 1935


WATER LIENS


Outstanding January 1. 1935


44,842.27


Commitments


434.30


Adjusments


64,617.94


Collections


1,827.75


Abatements and Adjustments


8,932.08


Tax Titles


20,950.83


Outstanding December 31. 1935


WATER RESERVE


Deficit January 1. 1935


223,057.50


Appropriations


205,952.68


State Assessments


618.66


Adjustments


$463,333.01


Water Collections


10,191.00


Water Lien Collections


8,932.08


Water Liens on Tax Titles


430.27


Water Deposit Transfers


3,797.76


Balance 1935 Appropriations


471,059.49


$ 7,726.48


Surplus December 31, 1935


$344,425.76


Water Liens to Tax Collector


$118,522.50


90,283.74


5,177.15


$ 9,669.22


12,998.88


5,846.55


19,341.37


10,191.00


43,667.11


$ 33,704.17


$447,708,38


TABULATION SHOWING STATE, COUNTY AND OTHER ASSESSMENTS


Date


State


County


Metropltn Water


Metropltn Sewer


Parks


Fire Prevention


Charles River Basin


Neponset Bridge


Cottage Farm Bridge


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


1935


184,600.00


128,759.18


205,952.68


105,377.83


61,699.63


12,241.19


6,207.35


AUDITOR'S REPORT


51


52


AUDITOR'S STATEMENT FOR DECEMBER, 1935


Purpose


Bal. 1934


Appro.


Receipts


Add Transf.


Less Transf.


Total Credits


Expended


Balance


GENERAL GOVERNMENT


Legislative


Salaries


6,100.00


6,100.00


5,983.07 899.88


12


Executive


8,550.00


872.00


9,422.00


9,421.68


32


Expense


1,200.00


1,175.00


2,375.00


2,107.72


267.28


Auditor of Accounts


Salaries


8,350.00


8,350.00


8,340.79


9.21


Expense


1,500.00


50.00


1,550.00


1,548.30


1.70


Treasurer


Salaries


10,904.00


250.00


11,154.00


11,140.50 5,274.21


13.50


Expense


4,456.00


1,220.75


70.00


5,606.75


332.54


New Equipment


585.00


585.00


564.90


20.10


Collector


Salaries


14,392.00 9,118.00


1,800.00


16,192.00


16,094.02 12,301.00


17.00


Asessors


Salaries


22,49200


22,492.00


22,431.59


60.41


Expense


5,108.00


1,375.00


6,483.00


6,452.74


30.26


Law


Salaries


3,300.00


3,300.00


3,125.18


174.82


Expense


900.00


4,000.00


4,900.00


4,642.11


257.89


Awards and Claims


4,525.00


1,500.00


3,025.00


2,251.29


773.71


CITY OF QUINCY


97.98


Expense


3,200.00


12,318.00


116.93


Expense


900.00


900.00


Salaries


City Clerk


Salaries


8,130.00 400.00 600.00


400.00


Vital Statistics


600.00


476.22


80.91 123.78


City Messenger-Salary


800.00


800.00


800.00


City Engineer


Salaries and Wages


21,000.00


2,000.00


19.000.00


18,465.83


534.17


Expense


1,950.00


36.50


1.913.50


1,848.70


64.80


Auto Main. and Oper


1,800.00


36.50


1,800.00


1,613.12


186.88


Equipment


500.00


536.50


536.50


Board of Registrars


Salaries


2,075.00


2,075.00


2,033.50


41.50


Election Officers


7,300.00


1,100.00


6.200.00


6,048.00


152.00


Expense


8,550.00


1,000.00


7,550.00


6,847.16


702.84


Board of Survey


100.00


100.00


64.44


35.56


Planning Board


100.00


100.00


86.43


13.57


License Commission


353.00


353.00


290.40


62.60


Retirement Board Salary


1,080.00


1,080.00


853.35


226.65


Expense


2,300.00


50.00


2,250.00


2,013.80


236.20


Civil Service Registration


400.00


400.00


367.61


32.39


Municipal Buildings


Salaries and Wages


7,000.00


7,000.00


6,343.33


656.67


Maintenance and Operations


15,850.00


11,500.00


27,350.00


27,344.68


5.32


Protection of Persons & Property Police Department


Salaries


264,510.00 5,250.00


2,000.00


500.00


266,010.00 5,525.00


265,579.07


430.93


Pensions


275.00


5,526.00


1.00


8,130.00


8,130.00 319.09


Expense


AUDITOR'S REPORT


53


54


AUDITOR'S STATEMENT FOR DECEMBER, 1935-Continued


PURPOSE


Bal. 1934


Appro.


Receipts


Add Transf.


Less Transf.


Total Credits


Expended


Balance


Station and General Expense


4,500.00


1,500.00


6,000.00


5,999.52


48


Prisoners' Expense


500.00


500.00


489.65


10.35


Auto Maintenance


5,800.00


250.00


6,050.00


6,049.65


35


Traffic


200.00


140.00


60.00


59.62


.38


Liquor Law


200.00


200.00


192.00


8.00


Travelling Expense


150.00


15.00


165.00


164.71


.29


New Equipment


4,500.00


4,500.00


4,499.08


.92


Fire Department


Salaries


236,000.00


3,675.00


232,325.00


232,033.50


291.50


Pensions


12,000.00


325.00


11,675.00


11,665.27


9.73


Station and General Expense


10,000.00


10,000.00


9,997.01


2.99


Equipment, Maint. and Oper.


7,000.00


2,000.00


9,000.00


8,996.40


3.60


Hose


2,000.00


2,000.00


1,999.95


05


Now Equipment


1,000.00


1,000.00


1,000.00


*New Equipment


30,000.00


30,000.00


30,000.00


Fire and Police Signals


Salaries and Wages


11,000.00


150.00


10,850.00


10,705.66


144.34


Power and Light


2,100.00


150.00


2,250.00


2,228.08


21.92


Maintenance and Operation


9,250.00


9,250.00


9,226.86


23.14


Auto Maint. and Oper.


300.00


300.00


299.08


.92


Deficit, Bills


Sealer of Weights and Measures


Salaries


4,450.00


4,450.00


4,450.00


Expense


200.00


58.00


142.00


137.96


4.04


Auto Maint. and Oper.


250.00


58.00


308.00


307.93


.07


* Non Revenue Accounts


CITY OF QUINCY


Inspector of Wires


Salaries


3,200.00


3,200.00 293.55


6.45


Auto Maint. and Oper. Equipment


300.00 250.00


249.44


.56


Inspector of Buildings


Salaries


3,900.00


3,900.00


3,900.00


Expense


150.00


20.00


170.00


165.46


4.54


Auto Maintenance


225.00


20.00


205.00


178.85


26.15


Equipment


490.00


490.00


490.00


Gypsy Moth


Salaries and Wages


10,840.00


3,350.00


14,190.00


14,173.51


16.49


Supplies and Expense


1,760.00


50.00


1,710.00


1,408.22


301.78


Equipment, Maint. and Oper .. New Equipment


750.00


750.00


616.45


133.55


HEALTH AND SANITATION


Board of Health


Administration-Salaries


5,350.00


5,350.00


5,268.29


81.71


Pensions


800.00


800.00


800.00


Expense


1,625.00


115.00


1,740.00


1,739.52


48


Auto Maint. and Operation New Equipment


1,800.00


1,800.00


1,798.60


1.40


700.00


700.00


700.00


Contagious Diseases


40.750.00


8,600.00


49,350.00


49,230.93


119.07


Undernourished Children


2,000.00


4,850.00


4,850.00


Dispensary-Salaries and Wages Expense


475.00


50.00


425.00


422.95


2.05


Child Welfare-Salaries


5,725.00


825.00


4,900.00


4,900.00


Expense


1,725.00


1,725.00


1,724.72


28


Dental Clinic


2,500.00


1,100.00


1,400.00


1,383.49


16.51


1,000.00


1,000.00


916.43


83.57


AUDITOR'S REPORT


55


Expense


3,200.00 300.00 250.00


2,000.00


2,000.00


4,850.00


AUDITOR'S STATEMENT FOR DECEMBER, 1935-Continued


PURPOSE


Bal. 1934


Appro.


Receipts


Add Transf.


Less Transf.


Total Credits


Expended


Balance


Health Div .- Salaries Expense


10,300.00


275.00


10,025.00 65.00


60.70


4.30


Public Works Administration Salaries


17,850.00


1,500.00


19,350.00


18,831.49


518.51


Expense-Highway Sewer


300.00


150.00


450.00


445.49


4.51


600.00


600.00


524.96


75.04


Sanitary Division


Salaries and Wages-Foreman Labor


95,360.00


6,500.00


101,860.00


101,857.02


2.98


Pensions


5,000.00


25.25


719.25


4,306.00


4,291.00


15.00


Equip. Rental


5,000.00


1,500.00


3,500.00


2,804.25


695.75


Equip., Maint.


15,000.00


2.500.00


12,500.00


12,150.95


349.05


Care of Dump


7,000.00


1,000.00


8,000.00


7,911.80


88.20


New Equipment


5,000.00


800.00


4,200.00


4,165.94


34.06


Sewer Division


Maint.


10,445.00


125.00


10,570.00


10,549.61


20.39


Pensions


4,555.00


4,555.00


4,555.72


.72


Equip., Maint.


1,700.00


125.00


1,575.00


1,456.52


118.48


Particular Sewers


15,000.00


15,000.00


13,636.70


1,363.30


New Equipment


5,900.00


5,900.00


5,637.72


262.28


*Sewer Construction


115,758.46


49,500.00


66,258.46


64,542.46


1,716.30


*Sewer Construction, P. W. A. .. No. 2051


36,457.04


18,000.00


42,000.00


96,457.04


96,041.89


415.15


*U.S. Grant Project No. 2051


66,970.50


66,970.50


66,000.00


970.50


*Sewer Construction, P. W. A. No. 1985


16,726.76.


7,500.00


24,226.76


24,216.76


10.00


* Non Revenue Accounts


56


CITY OF QUINCY


9,952.15


72.85


65.00


2,340.00


2,340.00


2,340.00


*U.S. Grant Project No. 1985. Garage and Stable Expense


39,592.62


39,592.62


31,000.00


8,592.62


14,000.00


1,500.00


12,500.00


12,430.75


69.25


Highways


General Maintenance


275,000.00


10,465.00


264,535.00


263,691.49


843.51


Sidewalk Construction


33,500.00


33,500.00


33,500.00


Street Construction


33,500.00


33,500.00


33,500.00


Street Lighting


110,000.00


500.00


110,500.00


110,364.81


135.19


Pensions


15,680.00


1,825.25


13,854.75


12,973.34


881.41


Miscellaneous Activities


25,000.00


1,000.00


26,000.00


25,188.82


811.18


New Equipment


16,000.00


16,000.00


15,167.94


832.06


E. R. A. Account


110,000.00


4,000.00


114,000.00


113,996.35


3.65


Land Takings, Hilda and Adams Sts.


508.50


508.50


508.50


Land Damages, School Street ...


50.00


50.00


50.00


Palmer Street


678.89


678.89


678.89


Construction Sea Wall


5,613.27


8,480.54


14,093.81


15,759.55


*- 1,665.74


New Streets, 1926


718.76


695.00


23.76


23.76


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


50.00


2,168.69


*Accepted Streets 1928


1,524.11


1,524.11


100.00


1,424.11


*Accepted Streets 1929


98.13


695.00


793.13


775.00


18.13


*Accepted Streets 1930


2,012.93


2,012.93


10.00


2,002.93


*Accepted Streets 1931


676.46


676.46


56.98


619.48


*Accepted Streets 1932


58.86


58.86


48.39


10.47


*Street Construction


15,714.15


200,000.00


215,714.15


179,541.90


36,172.25


*Land Taking, Streets


406.45


303.09


709.54


312.85


396.69


*Sidewalk Construction


81,816.62


81,816.62


81,395.73


420.89


Sidewalk Project


31,998.65


31,998.65


5,532.15


26,466.50


.. .


* Non Revenue Accounts


*- Pending reimbursement from State under contract.


57


AUDITOR'S REPORT


-


..


..


58


AUDITOR'S STATEMENT FOR DECEMBER, 1935-Continued


PURPOSE


Bal. 1934


Appro.


Receipts


Add Transf.


Less Transf.


Total Credits


Expended


Balance


('HARITY AND SOLDIERS' BENEFITS


Public Welfare


Salaries


26,192.00


26,192.00


26,189.91


2.09


Expense


4,845.00


1,600.00


6,445.00


6,146.68


298.32


Auto Maint, and Operation


5,033.00


1,600.00


3,433.00


3,186.48


246.52


Equipment


2,000.00


2,000.00


1,962.50


37.50


('ity Home


9,200.00


9,200.00


9,010.42


189.58


Mothers' Aid


35,000.00


35,000.00


34,997.18


2.82


Outside Aid


334,000.00


65.53


334,065.53


334,053.44


12.09


Outside Aid and Deficit. Bills, 1932-33


49.85


123,000.00


123,000.00


49.00 121,519.27


1,480.73


E. R. A. Administration


Salaries


8,176.00


500.00


1,500.00


7,176.00


7.148 56


27.34


Expense


4,250.00


500.00


3,750.00


3,280.20


469.74


Auto


2,574.00


2,574.00


1,769.64


804.36


Soliders' Benefits


State Aid


3,200.00


600.00


2,600.00


2.530.00


70.00


Soldiers' Relief


66,000.00


1,000.00


67,000.00


66.986.04


13.96


Military Aid


3,000.00


3,000.00


2,955.00


45.00


Soldiers' Burials


200.00


200.00


200.00


EDUCATION


Schools


Instruction


984,911.00


7,002.91


977,908.09


977,874.59


33.50


CITY OF QUINCY


49.85


85


Old Age Assistance


General Control


21,851.00


2,000.00 2,100.00


19.851.00 24,587.00 100.00


19,822.67 24,541.30


28.33


Co-ordinate and Aux. Agencies


26,687.00 100.00 126,000.00


5,125.00


131,125.00


130,577.39


547.61


2,500.00


1,300.00


3,800.00


3,772.17


27.83


Miscellaneous


1,257.00


350.00


1,607.00


1,597.69


9.31


Evening School


3,000.00


3,000.00


2,730.55


269.45


Americanization


1,700.00


27.91


1,727.91


1,727.91


Trade School


44,000.00


44,000.00


43.850.41


149.59


Co-operative Work


40.00


40.00


40.00


Continuation School


960.50


960.50


856.57


103.93


Out of City Industrial


1,600.00


1,600.00


976.77


623.23


Smith-Hughes Fund


1,776.56


2.244.91


4.021.47


1,776.56


2,244.91


Geo. Ellsey Fund


979.44


979.44


979.44


*Quincy School Addition


7.00


7.00


7.00


Library


Salaries and Wages


36,400.00


3,317.97


1,200.00


40,917.97


40,895.43


22.54


Expense


13,500.00


13,500.00


13,286.16


213.84


Books and Periodicals


10,000.00


10,000.00


9.999.33


.67


Auto Maint. and Operation


350.00


100.00


450.00


427.34


22.66


Parks


Administration


Salaries


600.00


600.00


600.00


Expense


100.00


100.00


99.64


36


Maintenance


Salaries and Wages


13.800.00


1,600.00


250.00


15,150.00


15,282.90


132.90


Sunnlies and Expense


2,450.00


250.00


175.00


2,525.00


2,523.97


1.03


Equipment Maintenance


800.00


482.00


1,282.00


1,281.82


.18


Fore River Club


1,200.00


225.00


250.00


1,175.00


1,133.85


41.05


AUDITOR'S REPORT


45.70


Travel outside of State


69.59


30.41


Plant Maint. and Operations Equipment


* Non Revenue Accounts


59


60


AUDITOR'S STATEMENT FOR DECEMBER, 1935-Continued


PURPOSE


Bal. 1934


Appro.


Receipts


Add Transf.


Less Transt.


Total Credits


Expended


Balance


New Equipment


800.00


800.00


796.75


3,25


ENTERPRISES


Hospital


Salaries and Wages


201,000.00


2,000.00


203,000.00


202,782.84 146,989.73


217.16


Expense


147,000.00


147,000.00


10.27


Pension


2,000.00


2,000.00 8,000.00


2,005.00


5.00


New Equipment


8,000.00


8.00


8.00


*Children's Ward


137.59


137.59


137.59


Cemetery


Salaries


25,300.00


9,949.64


35,249.64


34,647.01


602.63


Supplies and Expense


2,450.00


450.00


2,000.00


1,985.77


14,23


Equip., Maint. and Oper.


750.00


750.00


735.74


14.26


New Equipment


700.00


700.00


700.0


UNCLASSIFIED


Celebrations


2,125.00


2,125.00


2,0


91


59.09


Veterans' Rent


3,575.00


3,575.00


3, 5.59


329.41


Harbor Master


425.00


425.00


425.00


Annual Report


1,650.00


191.29


1,841.29


1,841.29


Workmen's Compensation


17,000.00


8,700.00


25,700.00


25,236.34


463.66


Annuities


2,700.00


2,700.00


2,700.00


Rifle Range


2,250.00


269.25


2,519.25


2,461.85


57.40


Mosquito Control


2,500.00


2,500.00


2,500.00


Parking Rent


2,400.00


2,400.00


2,400.00


* Non Revenue Account


CITY OF QUINCY


4,739.80


3,260.20


*Operating Building


8.00


Quincy Retirement System- Pensions


12,436.16 20,496.59


1,000.00 70.00


12.436.16 21,496.59 70.00 18,500.00 750.00


12,436.16 21,487.67 70.00 3,103.09 750.00 1,241.19


15,396.91


Fire Dept. Boiler Replacement


750.00


Civil Works Acct. Maint. Bldgs.


1,249.57


1,241.19


8.38 481.61


Collins T. J. Mem'l


300.00


Reseeding Clam Area


350.00


300.00 350.00


96.00


Final Judgement


3,000.00


3,000.00


*Land


860.60 8,806.17


303.09


557.51


*Grade Crossing-Water St.


300,000.00


15,000.00


8,806.17 315,000.00


149,810.50


*Hospital Administration Bldg.


90,000.00


90.000.00


*Municipal Garage


60,000.00


60,000.00


Totals


295,746.34


4,799,622.25


153,584.63


160,466.21


114,285.00


5,295,134.43


4,815,023.05


480,111.38


Total Appropriations


12,335.45


4,101,622.25


49,021.51


94,968.11


64,481.91


4,191,465.42


4,120,745.59


70,719,83


Total Loans


283,410.89


698,000.00


106,563.12


65,498.10


49,803.09


1,103,669.01


694,277.46


409,391.55


Totals


295,746.34 |4,799,622.25


153,584.63


160,466.21


114,285.00


15,295,134.43 |4,815,023.05


480,111.38


AUDITOR'S REPORT


Deficit Bills


8.92


Cash Variations


Public Buildings


33,500.00


15,000.00


Special Council Refund


481.61


481.61


300.00 254.00 3,000.00 375.00


*North Jr. High School


182.51 8,806.17 165,189.50 90,000.00 60,000.00


* Non-Revenue Account


61


62


AUDITOR'S STATEMENT FOR DECEMBER, 1935-Concluded


Purpose


Bal. 1934


Appro.


Receipts


1dd Transf.


Less Transf.


Total Credits


Expended


Balance


Water Department.


Salaries


20,800.00


700.00


21,500.00


21,268.85


233,15


Pensions


6,000.00


2,000.00


4,000.00


3,761.50


238.50


Office Expense


3,000.00


3,000.00


2,483.46


516.54


Genl. Maintenance


32,000.00


3,000.00


35,000.00


34,882.59


117.41


Equip., Maint. and Operation


3,500.00


3,500.00


3,069.77


403.23


Meters


1,500.00


1,500.00


1,126.19


373.81


New Equipment


3,500.00


1,700.00


1,800.00


1,181.36


618.64


Service Con.


36,000.00


36,000.00


34,730.52


1,269.48


Construction


10,000.00


10,000.00


10,000.00


*Construction


21,256.65


140,000.00


161,256.65


94,029.51


67,227.14


Bonds & Interest


General Debt


741,500.00


741,500.00


741,500.00


Water Debt


92,000.00


92,000.00


92,000.00


General Interest.


176,922.24


1,205.49


178,178.23


176.279.65


1,818.58


Water Interest


14,757.50


14,757.50


14,757.50


Temporary Loan Interest


55,000.00


38,616.04


16,383.76


16,268.17


115.79


Premium on Bonds


· 2,412.25


2,412.25


2,412.25


Agency & Trust Accounts


Perpetual Care Income


105.91


98.28


204.19


C. C. Johnson Income


10.57


4.91


15.48


Rock Island Income


116.68


32.76


149.44


114.00


35.44


Williams Trust Income


154.34


13.11


167.45


11.00


156.45


George Pierce Income.


55.33


6.55


61.88


9.00


52.88


*Non-Revenue Accounts.


CITY OF QUINCY


.. .


7,439.49


7,279.97


159.52


159.52


C. E. French Income


50.50


Nugent Income


4.10


4.10 154.26 7,028.81


4.10 23.00


131.26 7,028.81


(". C. Johnson Turkey Fund Inc. D. F. Jewell Hosp. Fund Inc .. Alfred Dell Income


1,271.19


163.81


1,435.00


1,435.00


4.77


4.77


4.77


Special Hospital Fund Inc.


50.93


50.93


50.93


Hospital Students Fund Refunds


99.10


99.10


99.10


Tax Refunds


29,391.51


29,391.51


29,391.51


..... .. ......


Departmental Refunds


287.75


287.75


287.75


. . . . ......


Perpetual Care Funds


9,030.00


9,030.00


9,030.00


Trusteed Accounts


2,142.41


2,788.75


4,931.16


1,623.60


3,307.56


Cesspool and Vault Deposits


252.00


1,450.00


1,702.00


1,545.00


157.00


359.96


8,665.00


9,024.96


8,924.96


100.00


Particular Sewers Water Deposits


285.05


1,450.00


1,735.05


1,615.05


120.00


Hospital Deposits


350.73


220.00


570.73


230.73


340.00


Retirement Board


13,082.54


13,082.54


13,082.54


Totals


329,025.78


6,136,101.99


231,866.21


164,166.21


164,166.21


6,696,993.98


6,130,974.16


566,019.82


Total Revenue


24,358.24


5,298,101.99


125,303.09


98,668.12


114,363.12


5,432,068.32


5,342,667.19


89,401.13


Total Non-Revenue


304,667.54


838,000.00


105,563.12


65,498.09


49,803.09


2,264,925.66


788,306.97


476,618.69


Totals


329,025.78 6.136,101.99


231,866.21


164,166.21


164,166.21


6,696,993.98


6,130,974.16


566,019.82


Wilson Tucker Income


141.15 6,726.97


13.11


Hospital Trust Inc.


301.84


65.53


65.53


AUDITOR'S REPORT


63


64


CITY OF QUINCY


REVENUE ACCOUNTS


Cash on' hand January 1, 1935


Receipts


Temporary Loans


$3,945,000.00


Tax Title Loan


605,000.00


Receipts


6,340,125.29


10,890,125.29


$11,167,713.11


Payments


Temporary Loan


$4,170,000.00


Tax Title Loans


683,000.00


Norfolk County Hospital


32,074.90


Norfolk County Tax


128,759.18


State of Mass.


583,009.56


Other Expenses


5,345,658.34


Transfer


15,695.00


10,958,196.98


$ 209,516.13


NON REVENUE ACCOUNTS


Cash on hand January 1, 1935


$ 79,667.54


Receipts


1,043,563.12


Transfer


15,695.00


$1,138,925.66


Payments


902,306.97


$ 236,618.69


Summary


Revenue Cash on hand


$ 209,516.13


Non-Revenue Cash on hand


236,618.69


Total


$ 446,134.82


December 31, 1935


GEORGE H. BONSALL, Auditor of Accounts.


$


277,587.82


AUDITOR'S REPORT


65


SCHEDULE OF RECEIPTS


GENERAL REVENUE


Current Year :


Poll


$ 34,854.00


Personal


342,821.15


Real Estate


2,258,229.48


Motor Vehicle Excise Tax


85,071.21


$2,720,975.84


Previous Years:


Poll


$ 9,904.00


Personal


38,068.76


Real Estate


1.215,306.86


Tax Titles Redeemed


452,224.08


Motor Vehicle Excise Tax


31,804.22


Unidentified Receipts


Old Age Assistance Tax:


Tax Collections


665.00


From State:


Corporation tax, gas, electric light


and water


$ 5,800.97


Corporation tax business


76,589.38


Race Track


6,461.00


National Bank Tax


2,052.12


Income Tax 1935 :


State Valuation


210,838.61


Education


49,036.78


$ 350.778.86


Licenses:


Junk


$ 140.00


Amusements


2,589.00


Circus


35.00


Victuallers


720.00


Express and Carriage


10.00


Pool and Billiards


375.00


Auctioneer


24.00


Hawkers and Peddlers


515.00


Motor Sales


830.00


Gasoline Renewals


165.50


Lord's Day


890.00


Hunter's License Fees


332.50


Dog License Fees


423.40


Milk


216.00


Dog Licenses


4,322.60


Ice Cream


313.00


Oleo


58.00


Beverages


80.00


Pasteurization


40.00


Dental Clinic


234.75


Undertaker


65.00


Massage


58.00


Liquor and Drugs


71,770.00


Firework


25.50


All Others


500.75


-$


84,733.00


$1,747,307.92 $ 690.73


66


CITY OF QUINCY


Permits :


Marriages


1.388.00 566.00


Plumbing


$ 1,954.00


FINES AND FORFEITS


East Norfolk District Court 4.632.95


Dedham Court 288.50


4.921.45 - S


GRANTS AND GIFTS


From State:


Industrial School (Smith-Hughes) S 2.244.91


George Ellsey Fund 979.44


Americanization 580.77


Quincy Trade School 15.522.34


11.27


Quincy Continuation School


517.41


Highways-Chan. 464-Acts 1935


31,998.65


51.854.79 -


From Federal Government :


Drain Project 1985


39.592.62 $


Sewer Project 2051


66,970.50


106.563.12


From County :


Dog Licenses S 3.317.97


Reimbursements on account of killing dogs 841.50


4,159.47


COMMERCIAL REVENUE


Gypsy Moth S 880.96


Street Betterments


39,989.41


Sidewalks 9,401.43


Main Sewers


17.691.58


67.963.38 S


DEPARTMENTAL REVENUE


City Treasurer, costs S 5.320.00


Tax Collector, costs


7.366.67


City Clerk, recording and special 1.591.75


S


14.278.42


Tax Collector, cash advancement


S


200.00


PROTECTION OF PERSONS AND PROPERTY


Police Department :


Care of Prisoners


7.50


Damages


47.75


55.25


Fire Department :


Recharging chemicals S 43.45


Sale old materials


2.50


False alarms


60.00


Gas refunds


4.32


$


110.27


State:


Gas tax refunds


27.36 A


Quincy Part Time Cooperative


67


AUDITOR'S REPORT


Sealer of Weights: Fees


$


992.08


Building Inspector : Fees


$ 1,333.50


Engineering : Fees


$ 352.85


Wire Inspector : Fees:




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