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 1937 > Part 4
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45
AUDITOR'S REPORT
Amount Due
Totals
$1,000
$1,000
.
Mar. 1910
160,000
46
CITY OF QUINCY
TEMPORARY LOANS
In Anticipation of Revenue
Outstanding January 1, 1937
$1,500,000
Date 1937
Due
Sold to
Rate Discount
Amount
Jan.
5
Nov. 3, 1937
Natl. Shawmut Bank .
.30
$200,000
Feb. 24
Nov. 10, 1937
First Boston Corp.
.75
250,000
Feb. 24
Dec. 8, 1937
First Boston Corp.
.75
250,000
Feb. 26
Dec. 14, 1937
Natl. Shawmut Bank .
.74
100,000
Apr. 26
Nov. 23, 1937
Bank of Manhattan ..
.85
250,000
Apr. 26
Dec. 23, 1937
Bank of Manhattan. ..
.85
250,000
May 21
Nov. 24, 1937
Second Ntl. Bk. Boston.
.734
200,000
May 21
Feb. 25, 1938
Second Ntl. Bk. Boston.
.734
300,000
June 25
Nov. 18, 1937
Merchants Natl. Bank '
.74
100,000
June 25
Mar. 16, 1938
Merchants Natl. Bank "
.74
200,000
Sept. 27
Dec. 29, 1937
Natl. Shawmut Bank. .
.60
200,000
Sept. 27
Apr. 22, 1938
Natl. Shawmut Bank . .
.60
100,000
Nov. 18
May 26, 1938
Second Ntl. Bk. Boston .
.373
250,000
Nov. 18
June 30, 1938
Second Ntl. Bk. Boston .
.373
250,000
Dec. 17
Aug. 24, 1938
Natl. Shawmut Bank.
.35
200,000
Dec. 17
Sept. 21, 1938
Natl. Shawmut Bank.
.35
200,000
Total issued .
$1,800,000
$3,300,000
Total Notes Paid .
1,800,000
Outstanding December 31, 1937.
$1,500,000
In Anticipation of Grant
Outstanding January 1, 1937
$16,000
Paid March 15, 1937
16,000
47
AUDITOR'S REPORT
SUSPENDED ACCOUNTS December 31, 1937
Apportioned sewer assessments not due $87,935 18
Apportioned sewer assessments due in 1938 $18,894 01
Apportioned sewer assessments due in 1939 14,769 89
Apportioned sewer assessments due in 1940 12,813 58
Apportioned sewer assessments due in 1941 10,270 04
Apportioned sewer assessments due in 1942 8,558 16
Apportioned sewer assessments due in 1943
6,227 23
Apportioned sewer assessments due in 1944 5,422 40
Apportioned sewer assessments due in 1945 4,192 54
Apportioned sewer assessments due in 1946 3,830 19
Apportioned sewer assessments due in 1947 2,957 14
Apportioned street betterments not due
Apportioned street betterments due in 1936 $ 122 69
Apportioned street betterments due in 1937 95 86
Apportioned street betterments due in 1938 23,120 37
Apportioned street betterments due in 1939 19,853 53
Apportioned street betterments due in 1940 12,847 68
Apportioned street betterments due in 1941 9,284 07
Apportioned street betterments due in 1942 3,405 74
Apportioned street betterments due in 1943 2,641 77
Apportioned street betterments due in 1944
2,447 35
Apportioned street betterments due in 1945 2,447 35
Apportioned street betterments due in 1946 213 69
Apportioned sidewalk betterments not due $ 7,724 11
Apportioned sidewalk betterments due in 1937 $ 10 14 Apportioned sidewalk betterments due in 1938 3,279 42 Apportioned sidewalk betterments due in 1939 2,339 30 Apportioned sidewalk betterments due in 1940 1,619 70
Apportioned sidewalk betterments due in 1941 446 49
Apportioned sidewalk betterments due in 1942 29 06
$76,480 10
48
CITY OF QUINCY
TRUST FUNDS December 31, 1937
Cash and Securities in Custody of Treasurer $ 335,427 85
Children's Ward Fund
$ 434 34
Student Nurses' Loan Fund
134 03
Post Graduate Nurses' Fund
112 56
Hospital Trust Fund
11,853 25
D. L. Jewell Hospital Fund
5,000 00
C. C. Johnson Turkey Fund
2,000 00
Rock Island Fund
1,000 00
Wilson Tucker Fund
400 00
C. E. French Fund
3,000 00
C. C. Johnson Fund
150 00
George Pierce Fund
200 00
Alex. Nugent Fund
125 00
William S. Williams Fund
400 00
Alfred G. Dell Fund
200 00
Minnie P. Bent
250 00
Perpetual Care Fund
226,981 14
Retirement Fund
83,187 53
Cash and Securities in Custody of Trustees 804,391 17
Adams Temple & School Fund $ 359,561 74
Woodward Fund
360,948 73
Library Funds
83,880 70
Total $1,139,819 02
49
AUDITOR'S REPORT
TAX COMMITMENTS Summary of Transactions During 1937
Due January 1
Charges
Sold City
Abated & Adjusted
Collections
Due December 31
1930
$275 00
$270 80
$8 40
$201 40
$336 00
1931
5,677 69
153 23
49 28
5,024 63
731 57
$25 44
1932
13,484 76
61 60
38 00
11,303 05
1,949 19
256 12
1933
8,326 90
107 82
85 82
6,635 71
1,301 27
411 92
1934
9,928 40
778 79
31 93
4,889 61
2,028 02
3,757 63
1935
18,635 08
5,062 64
1,188 46
7,656 82
9,549 74
5,302 70
1936
1,408,279 32
7,802 48
288,871 17
13,624 52
1,102,722 81
10,863 30
Excise
1931
255 66
5 27
140 13
115 59
5 21
1932
9,096 02
3,213 70
1,569 81
4,312 51
1933
4,633 08
2 00
1,342 03
996 38
2,296 67
1934
4,842 27
2 00
1,441 68
1,398 44
2,004 15
1935
4,816 02
14 10
511 27
1,514 14
2,804 71
1936
18,965 49
3,787 05
845 99
16,540 08
5,366 47
Old Age
1932
1,573 00
2 00
1,571 00
3 00
1 00
1933
1,077 00
1,051 00
26 00
$1,509,865 69 $18,049 78 $290,273 06
$59,452 54 $1,140,782 04
$37,407 83
1937 Commitments
Polls
46,504 00
34 00
874 00
38,394 00
7,270 00
Personal
310,976 82
136 94
2,917 54
288,772 52
19,423 70
Real Estate 3,787,268 61
654 65
4,561 95
30,113 95
2,522,474 55
1,230,772 81
Motor Excise 151,323 95
1,689 78
7,004 92
124,201 28
21,807 53
$4,296,073 38
$2,515 37
$4,561 95
$40,910 41
$2,973,842 35 $1,279,274 04
Grand
Total
$5,805,939 07 $20,565 15 $294,835 01 $100,362 95 $4,114,624 39 $1,316,681 87
50
CITY OF QUINCY
ESTIMATED AND ACTUAL RECEIPTS 1937
Estimated
Actual
Income Tax
$305,989 10
$365,447 49
Corporation Tax
106,322 66
103,993 59
Motor Vehicle Excise
135,000 00
144,445 90
Licenses
77,000 00
76,572 00
Fines
2,000 00
2,878 88
Special Assessments
55,000 00
69,413 44
General Government
16,000 00
16,313 99
Protection of Persons
& Property
4,000 00
4,607 34
Health and Sanitation
37,000 00
47,256 89
Highways
500 00
620 38
Charities
123,000 00
92,692 87
Old Age Assistance
60,000 00
62,679 03
Soldiers' Benefits
4,000 00
3,973 67
Schools
33,000 00
34,805 19
Libraries
3,000 00
2,897 76
Hospital
200,000 00
236,715 54
Cemeteries
20,000 00
20,651 36
Interest on Taxes & Assessments
80,000 00
84,551 76
Miscellaneous Items
4,000 00
8,114 67
Total Receipts
$1,265,811 76
$1,378,631 75
Foundation & Grading
Refunds
$370 00
Assessors' Estimate
1,265,811 76
1,266,181 76
Surplus
$112,449 99
51
AUDITOR'S REPORT
WATER RATES 1937
Commitments
$414,052 63
Recommitments
165 62
$414,218 25
Collections
$359,195 20
Abatements & Adjustments
2,391 54
Water Liens to Tax Collector
46,909 37
408,496 11
Outstanding December 31, 1937
$ 5,722 14
WATER RATES 1936 AND PRIOR
Outstanding January 1, 1937
$ 66,705 55
Recommitments
2,724 56
Collections
$ 46,732 94
Abatements & Adjustments
795 46
Water Liens to Tax Collector
17,358 42
64,886 82
Outstanding December 31, 1937
$ 4,543 29
WATER SERVICE CONNECTIONS
Outstanding January 1, 1937
$ 3,877 35
Commitments
11,020 66
Adjustments
64 11
Collections $ 10,604 41
Abatements
67 17
Water Liens to Tax Collector
1,257 71
11,929 29
Outstanding December 31, 1937
$ 3,032 83
WATER LIENS
Outstanding January 1, 1937 $ 45,492 18
67,945 00
Adjustments
1,525 65
$114,962 83
Collections
$ 30,942 28
Abatements
6,007 00
Tax Titles
15,611 13
52,560 41
$ 62,402 42
WATER RESERVE
Water Collections
$ 416,532 55
Water Lien Collections
30,942 28
Water Liens on Tax Titles
15,611 13
Balance 1937 Appropriation
596 50
Deficit 1937
$ 24,081 59
Appropriations
208,999 00
State Assessments
211,680 14
Adjustments
1,627 90
Council Transfers
14,000 00
Surplus as of December 31, 1937
$463,682 46
460,388 63 $ 3,293 83
$ 69,430 11
$ 14,962 12
Commitments
52
TABULATION SHOWING STATE, COUNTY AND OTHER ASSESSMENTS
Year
State
County
Metropolitan Water
Metropolitan Sewer
Parks
Charles River Basin
Neponset Bridge
County Hospital
1922
$125,520 00
$93,724 86
$81,551 29
$58,561 94
$35,700 19
$5,914 19
$3,560 97
$28,258 15
1923
125,520 00
96,075 35
84,261 23
61,789 61
39,288 77
6,523 85
7,878 79
26,783 05
1924.
104,600 00
101,059 48
86,652 47
65,683 75
41,132 56
6,380 84
11,292 90
21,913 41
1925.
155,280 00
122,630 78
90,308 38
73,288 28
51,813 41
8,760 86
20,376 45
17,043 76
1926.
155,280 00
129,498 10
110,385 95
77,273 97
61,368 45
8,792 39
14,290 36
21,463 82
1927.
155,280 00
129,498 10
120,982 81
78,328 20
62,829 77
8,489 91
11,739 47
21,463 82
1928.
144,330 00
141,500 00
138,989 19
87,701 71
60,995 00
11,825 48
13,366 28
25,488 28
1929.
149,430 00
147,590 03
146,995 01
81,599 19
72,379 94
12,926 73
11,135 47
34,465 99
1930
123,060 00
152,168 15
169,679 19
84,757 58
96,917 03
16,254 72
9,886 55
35,736 68
1931
131,850 00
160,561 39
179,349 95
95,551 31
91,545 29
16,814 57
10,502 64
33,110 89
1932
175,792 50
150,042 75
181,774 44
94,090 19
80,075 28
10,773 12
10,190 29
35,986 89
1933
162,270 00
130,646 71
186,941 74
106,393 10
57,478 81
10,620 43
8,231 47
33,719 25
1934.
180,300 00
122,176 38
204,085 64
110,961 13
60,133 02
11,013 49
6,392 64
27,501 68
1935
184,600 00
128,759 18
205,952 68
105,377 83
61,699 63
12,241 19
6,207 35
32,074 90
1936
184,600 00
110,201 16
198,689 47
100,194 86
59,189 85
12,294 68
6,022 06
37,292 87
1937
226,135 00
110,347 13
211,680 14
102,928 97
58,457 71
13,057 89
5,836 76
31,944 75
CITY OF QUINCY
AUDITOR'S REPORT
53
MUNICIPAL FINANCES ILLUSTRATED
The following diagram shows how the revenue of 1937, derived from taxes and ordinary receipts excluding all money borrowed, is expended.
PROTECTION OF LIFE AND PROPERTY= 11.56 CENTS
GENERAL GOVERNMENT
3 73 CENTS
HEALTH AND SANITATION
561 CENTS
CHARITIES- 763 CENTS
HOSPITAL= 729 CENTS
ONE DOLLAR
OVERLAY=1.63 CENTS
/9372
STATE = 767 CENTS,
16.74 CENTS
DEBT AND INTEREST
COUNTY= 2.63 CENTS
SCHOOL 5.08 CENTS
OTHER 11 66 CENTS
General Government includes offices in City Hall. Protection of Persons and Property includes Police, Fire, Gypsy Moth, Sealer of Weights, Building Inspector and Wire Inspector. Highway in- cludes Maintenance, Repairs, and Street Lighting. Unclassified includes Parks, Cemeteries and Miscellaneous. State includes Metropolitan Assessments.
LEO E. MULLIN, Auditor of Accounts.
HIGHWAY= 8 26 CENTS
LIBRARY=118 CENTS
CITY
OF QUINCY
$
UNCLASSIFIED=303 CENTS
SCHOOLS= 23.04 CENTS
#
54
AUDITOR'S AND TREASURER'S STATEMENT FOR DECEMBER, 1937
Purpose
Bal. 1936
Appro.
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
GENERAL GOVERNMENT
Legislative
Salaries.
$7,496 00
$75 00
975 00
$7,496 00 967 71
$7 29
Executive
Salaries .
9,040 00
9,040 00
9,040 00
Expense
$41.12
1,575 00
1,616 12
1,615 46
66
Auditor of Accounts
Salaries .
8,300 00
8,300 00
8,242 64
57 36
Expense
1,500 00
1,500 00
1,312 89
187 11
Treasurer
Salaries .
13,822 00
13,822 00
13,328 67
493 33
Expense . .
8,677 95
127 83
8,550 12
8,417 60
132 52
Management of Property
2,820 00
2,820 00
2,549 52
270 48
Collector
Salaries .
16,686 00
16,686 00
16,686 00
468 83
Expense .
10,089 00
1,350 00
8,739 00
8,270 17
Assessors
22,092 00
22,092 00
21,983 83
108 17
Expense .
5,050 00
5,050 00
3,835 78
1,214 22
LAW
Salaries.
3,000 00
3,000 00
3,000 00
Expense.
6.200 00
6,200 00
5,726 12
473 88
Awards and Claims
10,000 00
10,000 00
9,095 37
904 63
City Clerk
Salaries.
7,038 00
.
...
.
.
7,038 00
7,038 00
Expense.
250 00
250 00
246 69
3 31
Vital Statistics
700 00
700 00
503 14
196 86
Dog Officer
1,000 00
200 00
1,200 00
1,089 30
110 70
City Messenger-Salary.
800 00
800 00
800 00
.
.
.
..
...
..
..
...
.
.
·
.
. .
$7,496 00
Expense .
900 00
CITY OF QUINCY
Salaries.
City Engineer
22,000 00
210 00
21,790 00 1,900 00 1,250 00 560 00
20,611 05 1,899 04 1,243 65 559 90
1,178 95 96
Auto Maintenance and Operation. Equipment.
350 00
210 00
10
Board of Registrars
2,075 00
2,075 00
Salaries .
2,075 00
..
270 00
3,870 00
3,865 50
4 50
Election Officers
5,450 00
4,788 53
661 47
Expense
5,450 00
Board of Survey .
50 00
50 00
50 00
Planning Board.
50 00
50 00
50 00
License Commission
378 00
378 00
375 14
2 86
Retirement Board
1,200 00
.
1,500 00
1,339 64
160 36
Expense.
1,500 00
Civil Service Registration
230 00
230 00
229 95
05
Municipal Buildings
6,480 00
325 00
6,805 00
6,792 53
12 47
Maintenance and Operation ..
17,875 00
2,900 00
20,775 00
20,558 99
216 01
Protection of Persons and Property
Police Department
265,040 00
1,645 00
8,615 82
8,615 21
61
Pensions. .
12 00
7,000 00
350 00
7,362 00
7,361 40
60
Radio Maintenance
2,500 00
1,002 42
3,502 42
3,500 71
1 71
Auto Maintenance.
6,000 00
1,300 00
7,025 00
6,971 42
53 58
Prisoners' Expense ..
500 00
75 00
425 00
408 20
16 80
Traffic .
200 00
200 00
3 50
3 50
Liquor Law.
100 00
96 50
388 00
387 79
21
Travelling Expense .
75 00
23 92
51 08
51 08
Travel Outside State
2,000 00
50 00
2,050 00
2,049 85
15
New Equipment.
Fire Department
239,676 00
239,676 00
239,566 28
109 72
Salaries.
16,160 00
13,760 00
13,736 17
23 83
Station and General Expense .
10,350 00
1,200 00
11,550 00
11,528 41
21 59
Equipment, Maint. and Operation
7,650 00
500 00
8,150 00
8,139 16
10 84
Hose . .
2,000 00
2,000 00
2,000 00
New Equipment.
3,000 00
200 00
3,200 00
3,198 11
1 89
.
.
1,900 00
Expense ..
1,250 00
55
AUDITOR'S REPORT
265,040 00
264,992 17
47 83
Salaries . .
10,260 82
Station and General Expense.
275 00
250 00
200 00
62 00
1,200 00
1,200 00
Salary . .
Salaries and Wages ..
4,140 00
.
Pensions .
2,400 00
Salaries and Wages
6 35
AUDITOR'S AND TREASURER'S STATEMENT FOR DECEMBER, 1937 - Continued
Purpose
Bal. 1936
Appro.
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Fire and Police Signals
Salaries and Wages.
11,250 00
11,250 00
11,215 31
34 69
Power and Light.
2,100 00
2,100 00
2,091 84
8 16 00
Maintenance and Operation
9,500 00
9,500 00
9,494 93
5 07
Auto Maintenance & Operation
300 00
100 00
400 00
397 17
2 83
New Equipment.
750 00
750 00
748 50
1 50
Sealer of Weights and Measures
Salaries .
4,450 00
4,450 00
4,450 00
Expense .
150 00
80 00
230 00
228 74
1 26
Auto Maintenance & Operation
250 00
80 00
170 00
168 81
1 19
Inspector of Wires
Salaries .
3,200 00
3,200 00
3,200 00
Expense.
350 00
350 00
348 41
1 59
Auto Maintenance & Operation .
250 00
50 00
300 00
300 00
Inspector of Buildings
Salaries .
3,900 00
3,900 00
3,873 18
26 82
Expense.
280 00
280 00
271 48
8 52
Auto Maintenance
175 00
175 00
167 27
7 73
Gypsy Moth
Salaries and Wages.
13,000 00
1,300 00
25 00
14,275 00
13,914 89
360 11
Supplies and Expense
1,500 00
1,500 00
1,497 92
2 08
Equipment, Maint. and Operation.
1,000 00
200 00
1,200 00
1,152 25
47 75
New Equipment.
1,350 00
1,350 00
1,333 00
17 00
HEALTH AND SANITATION
Board of Health
5,850 00
5,850 00
5,850 00
Pensions .
800 00
800 00
800 00
Expense.
1,905 00
100 00
2,005 00
1,981 69
23 31
Auto Maintenance and Operation
1,800 00
260 00
1,540 00
1,490 14
49 86
Contagious Diseases.
42,300 00
42,300 00
42,240 99
59 01
Undernourished Children .
2,000 00
2,000 00
2,000 00
Dispensary-Salaries and Wages .
4,850 00
4,850 00
4,850 00
Expense .
400 00
50 00
450 00
449 59
41
Child Welfare-Salaries
4,900 00
4,900 00
4,900 00
. .
. .
.
. .
.
.
56
CITY OF QUINCY
Administration-Salaries
Expense .
1,778 00
.
1,100 00
1,778 00 3,903 18 7,050 00 65 00 1,360 00
1,759 87 3,819 72 7,050 00 64 35 1,359 66
18 13 83 46
Health Division-Salaries. . .
7,050 00
65 00
65
New Equipment. ..
1,250 00
34
Public Works Administration
Salaries.
16,234 00
16,234 00
16,220 57
13 43
Expense-Highway.
300 00
300 00
298 40
1 60
Sewer. .
200 00
200 00
199 95
05
Garage and Stable Expense
8,300 00
2,500 00
10,800 00
10,766 72
33 28
Sanitary Division
Salaries and Wages.
108,500 00
3,250 00
1,500 00
110,250 00
110,247 22
2 78
Pensions.
6,169 25
500 00
5,669 25
5,556 05
113 20
Equipment Rental.
2,000 00
2,000 00
1,996 50
3 50
Equipment, Maintenance .
10,000 00
10,000 00
9,938 19
61 81
Care of Dumps.
6,000 00
1,500 00
7,500 00
7,439 99
60 01
Sewer Division
Maintenance .
12,500 00
12,500 00
12,493 66
6 34
Pensions .
3.781 50
3,781 50
3,781 50
Equipment, Maintenance
800 00
800 00
795 63
4 37
Sewer New Equipment.
1,600 00
1,600 00
1,576 53
23 47
Particular Sewers.
15,000 00
1,200 00
16,200 00
16,171 12
28 88
Sewer Construction .
32,500 00
33,250 00
84,469 21
84,241 22
227 99
*Sewer Construction, P.W.A., No. 2051
454 54
454 54
454 54
*Sewer Construction, P.W.A., No. 1985
10 00
10 00
10 00
*U. S. Grant Project No. 1985 and No. 2051.
3,429 02
42,029 50
45,458 52
31,000 00
14,458 52
HIGHWAYS
Highways
General Maintenance .
192,500 00
2,500 00
195,000 00
194,933 57
66 43
Street Construction
32,500 00
32,500 00
Street Lighting .
110,000 00
2,000 00
112,000 00
111,506 92
493 08
Pensions. . . .
12,492 56
12,492 56
12,492 56
Miscellaneous Activities
22,000 00
3,000 00
25,000 00
24,988 29
11 71
New Equipment
1,043 62
10,000 00
11,043 62
9,346 27
1,697 35
W. P. A. Administration Salaries. Expense
16,954 15
16,954 15
16,954 14
01
W. P. A. Account.
107 66
50,000 00
100,676 71
3,566 80
147,217 57
147,202 29
15 28
W. P. A. Federal Claim
3,566 80
3,566 80
3,566 80
Land Takings, Hilda and Adams Sts .. .
508 50
508 50
508 50
..
.
* Non-Revenue Account.
AUDITOR'S REPORT
Dental Clinic.
3 18
5,000 00
.
Expense .
110 00
.
400 00
400 00
351 42
48 58
32,500 00
*Sewer Construction ..
1,219 21
50,000 00
57
58
AUDITOR'S AND TREASURER'S STATEMENT FOR DECEMBER, 1937 - Continued
Purpose
Bal. 1936
Appro.
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Land Damages, School Street.
50 00
50 00
Palmer Street.
678 89
.
601 50
77 39
77 39
New Streets, 1926.
23 76
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.
2,168 69
2,168 69
2,168 69
*Accepted Streets, 1928
1,408 11
1,408 11
1,408 11
*Accepted Streets, 1929
18 13
18 13
18 13
*Accepted Streets, 1930
1,984 33
1,725 83
328 78
1,397 05
*Accepted Streets, 1931
78 09
78 09
78 09
*Accepted Streets, 1932.
10 47
8 56
19 03
12 00
7 03
*Street Construction.
4,898 57
250,000 00
8,618 95
32,500 00
296,017 52
270,913 02
25,104 50
*Land Taking, Streets.
449 62
10 00
459 62
10 00
449 62
*Sidewalk Construction
375 27
81 00
294 27
Bigelow Street ..
CHARITY AND SOLDIERS' BENEFITS
Public Welfare
Salaries.
25,710 00
1,250 00
24,460 00
24,280 06
179 94
Expense.
17 76
4,697 55
500 00
3,500 00
3,497 43
2 57
City Home.
6 00
8,800 00
750 00
9,556 00
9,330 14
225 86
Mothers' Aid.
42 81
43,000 00
18,191 91
5,000 00
67,234 72
66,421 64
813 08
Outside Aid.
12
180,000 00
26,000 00
40,720 90
246,721 02
246,571 40
149 62
Old Age Assistance Adm.
836 09
2,000 00
3,917 74
6,753 83
6,192 58
561 25
Old Age Assistance.
3,360 25
100,000 00
123,533 55
35,000 00
261,893 80
261,233 63
660 17
Soldiers' Benefits
State Aid.
2,000 00
2,300 00
2,237 50
62 50
Soldiers' Relief .
31 95
40,000 00
56,801 95
56,790 54
11 41
Military Aid .
3,500 00
800 00
2,700 00
2,698 50
1 50
Soldiers' Burials
300 00
300 00
200 00
100 00
..
.
·
.
·
.
.
..
.
.
..
.
..
. .
.
..
..
.
. .
.
..
.
* Non-Revenue Accounts.
CITY OF QUINCY
...
...
4,715 31
4,647 66
67 65
Auto Maintenance and Operation
.
3,000 00
860 00
860 00
860 00
375 27
..
..
·
300 00 16,770 00
..
#
11,000 00
258 50
50 00
EDUCATION
1,247,069 00
162 20
1,246,906 80
1,246,890 84
15 96
Instruction .
988,747 22
General Control.
21,126 06
Co-ordinate and Auxiliary Agencies.
..
.
..
. .
..
146,417 85
Equipment. .
.
..
. .
. .
...
.
..
..
...
..
.
....
.
...
Evening School.
2,365 89
Americanization
2,088 64
Trade School .
42,385 86
Co-operative Work.
.
...
.. .
. .
. . .
...
.
. .
.
.
162 20
162 20
Evening School Extention
525 46
Smith-Hughes Fund.
1,871 90
1,964 20
3,836 10
1,871 90
1,964 20
Geo. Ellsey Fund.
Library
Salaries and Wages
37,985 47
3,952 33
41,937 80
41,508 65
429 15
Expense.
12,440 00
12,440 00
12,439 62
38
Books and Periodicals
12,000 00
12,000 00
11,999 89
11
Auto Maintenance and Operation
400 00
400 00
386 33
13 67
New Equipment . . .
400 00
400 00
394 90
5 10
Parks
Administration Expense.
100 00
100 00
99 65
35
Maintenance. .
Salaries and Wages.
25,440 00
25,440 00
25,405 67
34 33
Supplies and Expense
7,000 00
7,000 00
6,906 55
93 45
Equipment Maintenance .
1,425 00
1,425 00
1,424 32
68
Fore River Club .
2,500 00
2,500 00
2,494 98
5 02
New Equipment. .
6,000 00
6,000 00
5,998 35
1 65
ENTERPRISES
Hospital
229,588 00
5,500 00
235,088 00
235,088 00
Expense .
150,000 00
6,000 00
156,000 00
155,999 08
92
Pensions
2,002 00
2,002 00
2,002 00
New Equipinent.
12,000 00
12,000 00
11,998 17
1 83
Travel out of State
150 00
150 00
110 45
39 55
Children's Ward
316 73
316 73
316 73
*Children's Ward.
137 59
137 59
137 59
.
.
.
...
.
..
8,698 15
Miscellaneous .
6,203 26
...
....
. .
.
..
. .
.
.
....
.
..
.
....
.
..
.
..
....
. .
Continuation School.
312 42
Out of City Industrial.
1,130 36
Travel Outside State
162 20
.
AUDITOR'S REPORT
* Non-Revenue Accounts.
..
.
. .
...
26,889 67
Plant Maintenance and Operation
.
.
.
. .
. .
. .
..
.
...
..
.
·
.
.
.
..
#
.
.
.
.
.
.
.
.
..
.
.
...
.
...
.
..
.
.
.
.
Salaries and Wages .
59
Schools.
.
.
AUDITOR'S AND TREASURER'S STATEMENT FOR DECEMBER, 1937 - Continued
Purpose
Bal. 1936
Appro.
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Cemetery
Salaries.
28,579 00
7,870 18
36,449 18
36,110 89
338 29
Supplies and Expense.
25,00 00
2,500 00
2,499 34
27
Equip., Maint. and Operation.
750 00
750 00
749 53
47
New Equipment .
500 00
500 00
500 00
UNCLASSIFIED
Celebrations .
1,225 00
1,225 00
1,113 44
111 56
Veterans' Rent.
3,000 00
3,000 00
3,000 00
G. A. R. Memorial
500 00
500 00
474 58
25 42
Harbor Master .
450 00
450 00
450 00
Annual Report.
2,000 00
180 75
1,819 25
1,819 25
Special Park Report
210 00
210 00
210 00
Printing City Ordinances
750 00
750 00
417 70
332 30
Workmen's Compensation
13,000 00
1,200 00
11,800 00
11,798 80
1 20
Annuities .
4,075 00
4,075 00
4,075 00
Rifle Range.
2,500 00
2,500 00
2,452 34
47 66
Mosquito Control.
2,750 00
2,750 00
2,750 00
Parking Rent
2,300 00
2,300 00
2,267 00
33 00
Quincy Retirement System-Pensions .
15,265 48
15,265 48
15,265 48
Dredging Channel
3,500 00
3,500 00
3,500 00
Deficit Bills.
5,364 00
6,207 29
6,207 29
Land Taking-Playgrounds
1,089 47
3,458 34
3,458 34
Land Purchase and Bldg. Construction
17,500 00
17,500 00
481 61
481 61
Public Buildings 1935
572 17
744 37
744 37
Retaining Wall
75 00
75 00
75 00
*North High School
9,548 06
572 17
10,120 23
10,120 23
*Hospital Administration Building
26,839 67
14,500 00
41,339 67
40,705 80
633 87
*Municipal Garage. .
4,514 69
3,003 66
3,003 66
*Central Fire Station .
135,000 00
17,500 00
152,500 00
6,405 47
146,094 53
*Grant to Retire Garage Bonds.
9,000 00
1,511 03
10,511 03
3,000 00
7,511 03
*Land .
104 58
18 56
86 02
86 02
*Grade Crossing-Water St.
8,385 59
8,385 59
17 50
8,368 09
Municipal Relief .
11,500 00
185,000 00
196,500 00
Totals.
$4,480,100 73
$265,893 78
$332,273 73
$304,321 76
$4,862,195 78
$4,632,078 01
$230,117 77
Total Appropriations
$22,092 20
$4,045,100 73
$191,745 33
$246,921 97
$302,533 67
$4,203,326 56
$4,182,101 74
$21,224 82
Total Loans.
$66,157 10
$435,000 00
$74,148 45
$85,351 76
$1,788 09
$658,869 22
$449,976 27
$208,892 95
Totals.
$88,249 30
$4,480,100 73
$265,893 78
$332,273 73
$304,321 76
$4,862,195 78
$4,632,078 01
$230,117 77
* Non-Revenue Accounts.
60
CITY OF QUINCY
Special Council Refund 1930.
481 61 1,316 54
15,000 00
15,000 00
14,993 10
6 90
Administration Building-Hospital
1,511 03
843 29
2,368 87
Water Department
21,820 00
175 00
21,645 00
21,586 50
58 50
Pensions
3,044 00 5,000 00
..
1,700 00 665 00
50,335 00
50,266 81
68 19
Equip, Maint. and Operation
2,500 00
1,365 00
3,865 00
3,779 91
85 09
Meters.
3,500 00
3,500 00
3,475 35
24 65
New Equipment
2,500 00
3,500 00
500 00
5,500 00
5,396 27
103 73
Service Connections.
20,000 00
1,500 00
21,500 00
21,464 19
35 81
Water Survey
10,000 00
10,000 00
10,000 00
*Construction .
6,632 80
50,000 00
175 00
56,807 80
56,422 29
385 51
Bonds and Interest
General Debt.
736,500 00
2,082 05
1,839 47
736,742 58
736,500 00
242 58
Water Debt.
91,000 00
115 37
91,115 37
91,000 00
115 37
General Interest.
437 85
139,402 49
412 50
2,575 00
137,677 84
136,499 02
1,178 82
Water Interest.
11 67
11,635 00
69 44
15,674 25
14,323 75
14,315 53
7 22
Premium on Bonds
2,197 42
1,486 00
2,197 42
1,486 00
1,398 00
88 00
Agency and Trust Accounts
Perpetual Care Income. .
8,567 25
7,870 18
697 07
697 07
535 34
Hospital Trusts Income ..
8,893 41
432 75
9,326 16
9,326 16
Rock Island Fund Income
30 23
30 23
30 23
C. C. Johnson Turkey Fund Income ..
60 45
60 45
120 90
Retirement Fund Income
3,063 80
3,063 80
3,063 80
Cash Variations, Treas.
127 83
127 83
Cemetery Trust Fund
250 00
250 00
250 00
Hospital Trust Fund .
240 00
240 00
240 00
Hospital Students Fund Refunds
40 00
40 00
40 00
Tax Refunds.
12,919 32
12,919 32
12,919 32
Collections for State.
100 00
100 00
100 00
Collections for County
7,705 40
8,107 40
7,955 60
Perpetual Care Funds.
11,395 00
11,395 00
11,395 00
Retirement Board .
17,361 80
17,361 80
17,361 80
Trusteed Accounts .
3,447 46
1,278 31
4,725 77
553 32
4,172 45
Cesspool and Vault Deposits
349 00
1,765 00
2,114 00
1,726 00
388 00
Particular Sewers Deposits
1,091 00
13,900 00
14,991 00
14,450 00
541 00
Water Deposits.
220 00
2,500 00
2,720 00
2,600 00
120 00
Hospital Deposits .
460 00
261 00
721 00
120 00
601 00
Totals.
$115,382 71
$5,658,002 22
$350,869 79
$337,638 98
$337,638 98
$6,124,254 72
$5,875,702 90
$248,551 82
Total Revenue .
$42,592 81
$5,173,002 22
$276,721 34
$252,119 25
$335,857 92
$5,408,577 70
$5,369,304 34
$39,273 36
Total Non-Revenue.
$72,789 90
$485,000 02
74,148 45
85,519 73
1,781 06
715,677 02
506,398 56
209,278 46
Totals.
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