Inaugural address of the mayor, with the annual report of the officers of the city of Quincy for the year 1937, Part 4

Author: Quincy (Mass.)
Publication date: 1937
Publisher:
Number of Pages: 508


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


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


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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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