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 1938 > Part 5
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$989,022 34
General Control
Offices of Superintendent and Asst. Superintendent Salaries :
Superintendent
$6,500 00
Asst. Superintendent
4,000 00
Clerks
1,451 00
$11,951 00
Less Charges to Other Accounts
523 15
$11,427 85
Expense :
Printing & Advertising . $164 19
Postage and Supplies
381 51
Fuel and Light
636 90
Telephone
547 97
Transportation
671 16
Miscellaneous
178 66
$2,580 39
$14,008 24
General Control
Guidance and Research :
Salaries
$2,500 00
Expense
31 84
$2,531 84
79
REPORT OF TREASURER
Business Administration Salaries :
Clerks
$5,035 00
Less Charges to Other
Accounts
73 62
Other School Services
Supplies and Expense
693 00
$22,194 46
Coordinate and Auxiliary Services
Attendance Officers
Salaries
$2,220 00
Less Charges to Other
Accounts
32 45
$2,187 55
Health - Supplies
227 28
Examining Physicians
239 00
School Nurses and Physicians Salaries
$9,400 00
Transportation
602 72
Home Visitors
Salaries
$3,760 00
Transportation
410 32
4,170 32
Transportation of Pupils .... 10,541 10
Less Amount transferred to
Other Accounts 130 00
10,411 10
Community Purposes
Salaries
$324 00
Heat, Light and Power .... 266 57
590 57
$27,828 54
Plant Maintenance and Operation
Operation :
Salaries-Janitors, etc. .. $68,298 73
Less Charges to Other
Accounts
400 00
Pensions
Expense :
Fuel and Light
$44,754 50
Telephone
1,701 87
Janitors' Supplies
4,343 18
Auto Maintenance
235 87
51,035 42
Less Charges to Other
Accounts
138 40
$50,897 02
$119,545 75
$67,898 73 750 00
4,961 38
10,002 72
80
CITY OF QUINCY
Maintenance:
Repairs and Upkeep. $24,775 97 Replacement 8,133 03
32,909 00
$152,454 75
New Equipment
Furniture and Furnishings ..........
$12,560 46
Miscellaneous
Diplomas
$465 70
Tuition at Training School
930 17
General Printing
893 20
Athletic Supplies
268 12
Sundry Items
364 39
$2,921 58
Evening School
Salaries:
Teachers and Principal. $2,027 50
Janitors
183 00
$2,210 50
Printing & Advertising
88 65
$2,299 15
Americanization School
Salaries :
Supervisor
$900 00
Teachers
822 50
$1,722 50
Printing & Advertising
40 24
$1,762 74
Special Equipment
Architect
$538 49
Contractor
11,461 51
$12,000 00
Trade School
Salaries:
Director and Teachers ....
$36,243 50
Clerk
948 00
Laborers
455 61
37,647 11
Less Smith Hughes & George
Deen Income 4,792 31
$32,854 81
Other Expenses :
Telephone
$78 11
Fuel and Light
1,694 72
Equipment and Supplies ..
9,870 96
$11,643 79
$44,498 60
81
AUDITOR'S REPORT
Evening Trade Extension School for Men
Salaries :
Teachers and Tool Bags .. $986 50
Janitors
57 00
$1,043 50
Less George Deen Income 47 50
$996 00
Equipment & Supplies.
337 34
$1,333 34
Continuation School
Salaries:
Director
$540 00
Teachers
99 50
Less Smith-Hughes Income.
$517 61
Out of City Industrial
Tuition
$1,148 23
Travel Outside of State
Convention Expenses
$79 40
George Deen Fund
Teachers' Salaries
$3,027 50
Smith-Hughes Fund
Teachers' Salaries
$1,964 20
Library
Salaries and Wages:
Librarian
$4,250 00
Assistants
30,401 26
Janitors
2,348 75
Care of Rooms
3,150 00
Chauffeur, etc.
2,200 00
$42,350 01
Expense :
Fuel and Light.
$2,870 00
Library Supplies
1,198 05
Janitor's Supplies
323 65
Rent
3,540 00
Binding
1,118 10
Telephone
162 77
Printing and Postage.
180 00
Insurance
562 20
Building Repairs
373 31
Furniture & Furnishings
415 96
Sundry Items
55 02
Books and Periodicals
Auto Maintenance and Operation :
Gas and Oil
$75 07
Insurance 99 55
Equipment and Repairs ..
82 80
$10,799 06 12,999 06
257 42
$66,405 55
$639 50 121 89
82
CITY OF QUINCY
Parks
Administration :
Postage and Office Supplies
$98 17
Maintenance :
Salaries and Wages:
Manager
$2,247 34
Foreman
2,257 00
Playground Supervisor
150 00
Instructors (22)
1,664 00
Labor
21,025 23
$27,343 57
Supplies and Expense : Supplies
6,746 23
Equipment Maintenance :
Gas and Oil
$639 24
Equipment and Repairs ..
557 57
Use of Car
191 32
1,388 13
Fore River Club:
Caretaker
$1,560 00
Telephone
39 35
Fuel and Lights
535 80
Repairs
167 40
Supplies
469 94
Insurance
432 00
3,204 49
$38,780 59 $1,053 53
New Equipment
Hospital
Salaries and Wages:
Administration
$24,380 77
Telephone Operators
4,707 60
Registered Nurses
106,504 54
Internes
935 00
Physio-Therapy
4,660 00
Orderlies
7,171 76
X-ray
5,173 37
Ambulance
4,363 49
Housekeeping & Kitchen
58,939 39
Laundry
7,776 57
Maintenance - Property & Power Plant
9,412 44
Care of Grounds
1,345 24
Laboratory
6,253 27
$241,623 44
Expense :
Nurses' Equipment
$1,108 74
Medical and Surgical
31,438 40
X-ray
3,978 40
Ambulance
929 73
Housekeeping & Kitchen
13,468 93
Laundry
1,017 51
Groceries
18,781 51
83
AUDITOR'S REPORT
Butter and Eggs 6,688 84
Milk and Cream
10,915 64
Fruits and Vegetables
6,267 29
Meats, Poultry and Fish
15,993 98
Coal and Wood
10,551 41
Electricity and Gas
7,673 26
Transportation and Ex- press
62 85
Commissions
3,341 41
Repairs to Building and Plant
12,775 62
Postage & Office Supplies
3,674 34
Telephone
3,088 28
Insurance
314 45
Sundry Items
167 52
Pensions
$152,238 11 2,168 25
New Equipment :
Building & Kitchen Fix-
tures
$2,921 80
Office Equipment
849 87
Medical and Surgical
3,102 42
$6,874 09
Travel Out of State
219 55
Rest and Nurses' Rooms
7,753 54
$410,876 98
CHILDREN'S WARD
Air Conditioner
$200 00
Cemetery
Salaries and Wages:
Superintendent
$2,347 50
Clerk
700 00
Labor
34,833 00
$37,880 50
Supplies and Expense:
Postage & Office Supplies
$143 44
Advertising & Printing
87 25
Cemetery Supplies
2,166 68
2,397 37
Equipment& Maintenance and Operation:
Gas and Oil
$496 29
Equipment and Repairs 396 40
892 69
New Equipment
591 27
$41,761 83
CELEBRATIONS
Memorial Day:
G. A. R.
$305 67
J. A. Boyd Camp
174 91
Wollaston Legion
98 25
Cyril Morrissette
100 00
Equipment
84
CITY OF QUINCY
Geo. F. Bryan 100 00
American Legion Post No. 95
100 00
Mass. State Guard
92 95
971 78
Norfolk County Memorial Service
349 55
Armistice Day-Legion Post No. 95 148 92
$1,470 25
VETERANS' ORGANIZATIONS RENT
Geo. F. Bryan Post
$550 00
James A. Boyd Camp
600 00
American Legion Post No. 95
600 00
Wollaston Legion Post No. 295
600 00
Cyril Morrissette Post No. 294
600 00
G. A. R. Memorial
$2,950 00 $412 06
HARBOR MASTER
Salary
$400 00
Expense
50 00
$450 00
PRINTING CITY ORDINANCES
Printing
$256 68
STADIUM DEDICATION
Decorating
$45 00
Folders
20 00
Loud Speaker
35 00
$100 00
SPECIAL JUDGMENT
Court Judgment
$1,361 20
ANNUAL REPORT
Printing
$1,798 00
WORKMEN'S COMPENSATION
Sewer
$805 23
Highway
5,829 25
Sanitary
2,353 12
Sewer Docket 2051
37 57
Water
506 07
School
49 00
Gypsy Moth
378 29
Cemetery
84 00
Hospital
64 95
Park
26 00
Clerk
125 00
$10,258 48
85
AUDITOR'S REPORT
ANNUITIES
Hollis Annuity
$1,000 00
Curry Annuity
1,400 00
Del Greco Annuity
1,400 00
$3,800 00
RIFLE RANGE
Transportation and range fees $2,109 81
MOSQUITO CONTROL
State of Massachusetts
$2,750 00
PARKING RENT
Rent of Land $2,300 00
QUINCY RETIREMENT SYSTEM
Pension Contribution
$19,857 18
MOVING FIRE ALARM BUILDING
Electrical Equipment
$432 40
DEFICIT SALARIES
Auditor's Department
$5,013 15
DEFICIT BILLS
Council
$79 28
Tax Collector
31 80
Assessors
105 15
Vital Statistics
390 75
Public Buildings
103 94
Gypsy Moth
270 45
Inspector of Wires
47 92
Police
804 81
Fire and Police Signals
84 00
Sanitary Equipment Maintenance
109 61
Public Works Administration Expense
19 65
Highway Garage and Stable
757 42
General Maintenance
2,904 42
Miscellaneous Activities
45 77
Street Lighting
15 97
W.P.A.
5,275 12
Stadium
970 25
Parking Space
33 00
Alterations to Hospital Building
1,356 17
Welfare
10,756 89
School
226 88
Workmen's Compensation
124 00
Hospital Administration Building
188 42
$24,701 67
86
CITY OF QUINCY
Water Department
Administration :
Salaries:
Superintendent
$3,350 00
Inspector
2,200 00
Assistant Inspector
1,800 00
Meter Readers
7,704 46
Clerk
1,750 00
Clerk
1,450 00
Clerk
1,300 00
Clerk
1,150 00
Extra
Clerical
89 50
Pensions
$20,793 96 $3,914 00
Office Expense:
Postage & Office Sup-
plies
$1,197 67
Printing & Advertising
470 98
Recording
937 75
Sundry Items
108 30
$2,714 70
Maintenance:
Labor
$36,905 66
Fuel and Lights
827 34
Materials and Supplies
8,487 13
$46,220 13
Medical Services
125 00
Equipment Maintenance and Operation :
Gas and Oil
$1,514 57
Insurance
784 68
Equipment and Repairs ..
687 13
$2,986 38
Service Connections:
Labor
$16,593 24
Materials and Supplies .. 7,240 59
$23,833 83
New Equipment
$1,254 08
Meters
$3,422 19
$105,264 27
Bonds and Interest MUNICIPAL INDEBTEDNESS (See also Non-Revenue Federal Grants)
Inside Debt Limit:
School
$98,000 00
Sewer
87,000 00
Street
194,000 00
Hospital
13,000 00
Other
64,000 00
$456,000 00
87
AUDITOR'S REPORT
Outside Debt Limit:
School
$97,500 00
Sewer
15,545 46
Hospital
17,366 13
Other
125,000 00
Water
$255,411 59 $95,000 00
Temporary Loans
Tax Title Loan
$806,411 59 $3,400,000 00 $239,000 00
GENERAL INTEREST
Inside Debt Limit:
Schools
16,988 75
Street
27,764 99
Sewer
14,595 00
Hospital
2,497 50
Other
4,335 00
$66,181 24
Outside Debt Limit:
Sewer
$13,568 75
Schools
19,811 25
Hospital
4,938 75
Other
11,148 75
Tax Title Loans
$49,467 50 408 69
Water
9,927 50
$125,984 93
INTEREST
Temporary Loan Interest
$9,727 74
PREMIUMS ON BONDS
Certification
$1,290 40
Agency and Trust Accounts
PERPETUAL CARE INCOME
Interest on Bonds Purchased
$365 97
WILLIAM PIERCE FUND
Care of Lot
$10 00
WILLIAMS TRUST INCOME
Care of Lot
$10 00
NUGENT INCOME
Care of Lot
$3 13
WILSON TUCKER INCOME
$10 00
Care of Lot
ALFRED DELL INCOME
Care of Lot
$5 00
88
CITY OF QUINCY
MURIEL C. BENT INCOME
Care of Lot $5 00
RETIREMENT FUND INCOME
Interest on Bonds $4,201 66
SPECIAL HOSPITAL FUND INCOME
Student Nurses Loan Fund
$7 52
Post Graduate Nurses Loan Fund 4 35
Children's Ward Fund
26 81
$38 68
MARY C. PARKER FUND
Trust Fund
$5,000 00
WATER LIENS
Refunds
$29 03
TAX REFUNDS
Excise Tax
$2,109 74
Real Estate, Poll and Personal 14,527 81
$16,637 55
DEPARTMENTAL REFUNDS
Health Refund
$50 00
Tax Collector (Cashier Change)
200 00
$250 00
PERPETUAL CARE FUND
Cash and Securities
$9,835 00
TRUSTEED ACCOUNTS
Sundry Persons
$968 89
TAILINGS FUND (Unclaimed Wages)
Sundry Persons
$108 31
SALE OF DOGS
County of Norfolk
$51 00
TAX TITLES
Sundry Persons
$1,380 01
Special Deposits
SCAVENGER
Refunds
$402 50
Charges to Deposits
1,139 50
$1,542 00
SEWER
Refunds
$2,115 55
Charges to Deposits
12,734 45
$14,850 00
1
89
AUDITOR'S REPORT
WATER
Refunds
$226 41 2,848 59
Charges to Deposits
$3,075 00
HOSPITAL
Refunds
$144 38
Charges
75 62
$220 00
RETIREMENT BOARD
Securities Purchased
$19,232 52
State of Massachusetts
State Tax
$322,150 00
Charles River Basin:
Debt Service
$4,160 92
Maintenance
8,007 07
12,167 99
Metropolitan Parks:
Debt Service
$12,278 19
Maintenance
46,966 90
Planning Division
708 07
Nantasket
3,606 33
Wellington Bridge
104 15
Metropolitan Sewer: Debt Service
$58,384 42
Maintenance
28,839 14
87,223 56
Metropolitan Water:
Debt Service
143,846 62
Maintenance
47,206 04
Brookline Credit
6,830 64
197,883 30
Care of Civil War Veterans
45 00
Abatement of Smoke Nuisance
1,316 85
Auditing Municipal Accounts
78 14
Veterans Exemption
266 12
West Roxbury-Brookline Parkway
89
Special-Neponset Bridge
5,651 46
$690,446 95
Norfolk County Tax
115,786 19
Norfolk County Hospital
44,031 98
Norfolk County Dog Licenses
6,440 60
Total
$10,091,346 32
NON-REVENUE PAYMENTS Sewer Construction
Drains :
Labor
$22,021 97
Sharpening
156 81
Easements
5 00
Materials
6,891 14
$29,074 92
59,245 09
90
CITY OF QUINCY
Construction:
Labor
$40,710 41
Sharpening
355 06
Easements
178 09
Materials
9,224 82
50,468 38
$79,543 30
Special Judgment
Court Settlement $5,757 91 ..........
Accepted Streets 1928 WEST SQUANTUM STREET
Land Taking $800 00
Accepted Streets 1932 BEACON STREET
Land Taking $7 03
Land Taking-Streets
Bay View Street
$17 25
Bellevue Road
186 18
Bowdoin Street
12 00
East Howard Street
2,100 00
Greenwood Avenue
850 00
Holbrook Road
235 21
Huckins Avenue
559 36
Lafayette Street
30 00
Newton Street
20 00
Old Colony Avenue
451 92
Pleasant Street
216 00
Pontiac Road
20 00
School Street
25 29
$4,723 21
Street Construction
ABERDEEN ROAD
Labor
$1,654 77
Materials
38 30
Equipment
395 25
Engineering
20 00
$2,108 32
ARLINGTON STREET
Materials
$4 13
91
AUDITOR'S REPORT
BAYFIELD ROAD
Labor
$5,475 13
Materials
4,506 40
Equipment
1,738 03
Drains
465 91
Engineering
75 00
BELLEVUE ROAD
Labor
$2,876 04
Materials
3,469 58
Equipment
2,001 22
Engineering
165 74
BILLINGS ROAD
Labor
$9,518 36
Materials
10,139 66
Equipment
3,276 89
Drains
1,049 97
BEDFORD STREET
Labor
$1,893 90
Equipment
307 50
Materials
133 75
BRADFORD STREET
Labor
$3,278 42
Materials
2,046 49
Equipment
617 63
Drains ...
192 23
Engineering
66 94
BROOKS AVENUE
Labor
$285 09
Equipment
361 95
CENTER STREET
Labor
$2,221 95
Materials
67 97
Equipment
1,107 25
Recording
6 26
CRANCH STREET
Labor
$2,469 66
Materials
1,394 67
Equipment
942 33
Engineering
118 65
$12,260 47
$8,512 58
$23,984 87
$2,335 15
$6,201 71
$647 04
$3,403 43
$4,925 31
92
CITY OF QUINCY
CROSS STREET
Labor
$209 56
Equipment
234 63
$444 19
CURLEW ROAD
Materials
23
DELANO AVENUE
Labor
$2,474 96
Materials
1,939 27
Equipment
405 03
Drain
615 07
Engineering
141 81
$5,576 14
DEWSON ROAD
Labor
$1,332 61
Materials
858 67
Equipment
201 39
$2,392 67
EAST SQUANTUM STREET
Labor
$195 24
Materials
97 29
$292 53
EAST HOWARD STREET
Land Taking $2,000 00
ELLIOT AVENUE
Labor
$2,278 45
Materials
1,586 09
Equipment
984 82
Engineering
59 85
$4,909 21
EUCLID AVENUE
Labor
$750 87
Equipment
184 26
$935 13
FAXON LANE
Labor
$79 00
Materials
100 17
$179 17
FAXON PARK ROAD
Materials
46
93
AUDITOR'S REPORT
FLYNT STREET
Labor
$3,085 71
Materials ....
1,775 83
Equipment ......
406 13
$5,267 67
FORT HILL
Labor $69 39
FURNACE AVENUE
Labor
$2,468 95
Equipment
900 10
Engineering
34 13
$3,403 18
GODDARD STREET
Labor
$5,259 44
Materials
2,119 41
Equipment
1,339 16
$8,718 01
GRANITE STREET
Labor
$252 38
Materials
190 65
Equipment
76 50
$519 53
GREEN STREET
Labor
$1,145 35
Materials
1,247 63
Equipment
303 69
Engineering
72 75
$2,769 42
HAMILTON AVENUE
Materials $162 47
HANCOCK STREET
Labor
$883 39
Materials
260 86
Equipment
404 00
Engineering
66 82
$1,615 07
HARRIET AVENUE
Materials
$248 27
HARRINGTON AVENUE
Recording
$2 67
94
CITY OF QUINCY
HARVARD STREET
Materials
$134 64
HATHERLEY ROAD
Labor
$1,419 63
Materials
12 60
Equipment
278 88
Engineering
169 18
$1,880 29
HIGH SCHOOL AVENUE
Materials
$62 50
HOLBROOK ROAD
Labor
$1,316 01
Materials
1,192 76
Equipment
451 06
Engineering
52 76
$3,012 59
LINCOLN AVENUE
Labor
$478 30
Equipment
237 82
$716 12
MOFFAT ROAD
Recording
$28 12
MONTCLAIR AVENUE
Labor
$6,090 42
Materials
2,963 16
Equipment
1,036 07
$10,089 65
NORTH CENTRAL AVENUE
Materials
46
OAKLAND AVENUE
Materials
$13 02
PHIPPS STREET
Materials
$1 60
PLEASANT STREET
Labor
$5,691 72
Materials
3,036 05
Equipment
1,747 60
Drain
472 37
Engineering
288 63
$11,236 37
95
AUDITOR'S REPORT
PLYMOUTH STREET
Materials
$12 75
PONTIAC ROAD
Labor
$2,996 96
Materials
2,555 15
Equipment
740 16
Engineering
174 09
$6,466 36
PROSPECT AVENUE
Labor
$2,330 62
Materials
1,582 97
Equipment
1,173 69
Engineering
40 43
$5,127 71
QUINCY AVENUE
Labor
$11,173 31
Materials
9,021 80
Equipment
3,313 38
Engineering
102 35
$23,610 84
ROCK ISLAND ROAD
Labor
$332 89
Equipment
224 00
$556 89
RUSSELL STREET
Land Taking
$990 85
Recording
3 00
$993 85
SEA STREET
Labor
$6,320 57
Materials
4,848 12
Equipment
1,246 03
Engineering
356 97
Land Taking
5,875 00
Recording
3 26
$18,649 95
SHERMAN STREET
Labor
$2,391 39
Materials
595 33
Equipment
....
1,259 33
Engineering
121 13
$4,367 18
...
96
CITY OF QUINCY
SOUTH STREET
Labor
$2,807 81
Materials
155 39
Equipment
675 64
Tools
207 15
Engineering
110 37
$3,956 36
STEWART STREET
Labor
$463 93
Materials
320 80
Equipment
249 76
$1,034 49
UPLAND ROAD
Labor
$2,596 85
Materials
1,633 19
Equipment
719 51
Drains
369 22
Engineering
53 33
$5,372 10
WASHINGTON STREET
Labor
$3,125 98
Materials
2,214 03
Equipment
1,850 96
Engineering
176 51
$7,367 48
WEST STREET
Materials
$12 16
WEST SQUANTUM STREET
Labor
$9,077 28
Materials
3,717 70
Equipment
2,799 88
Engineering
333 00
Land Taking
500 00
Recording
5 16
$16,433 02
TUITWE'L STREET
Labor
$886 37
Materials
109 66
Equipment
165 50
Land Taking
179 69
Recording
33 42
$1,374 64
97
AUDITOR'S REPORT
WILLARD STREET
Labor
$20,143 14
Materials
17,273 89
Equipment
1,489 56
Drain
5,296 83
Engineering
262 35
$44,465 77
Total
$270,865 33
Central Fire Station
Contractor
$104,411 35
Architect
3,053 97
Clerk of Works
2,937 60
Plans
626 30
Insurance
316 43
Equipment and Supplies
9,337 02
Labor
293 50
Transportation
54 00
Advertising
17 00
Engineering
94 54
Sundry Items
108 75
$121,250 46
West Quincy Fire Station DOCKET No. 1521 F
Architect
$1,460 88
Recording
6 26
Advertising
98 64
$1,565 78
Nurses Home DOCKET No. 1518 F
Advertising
$19 50
Sundry Persons
31 89
$51 39
Quincy Town River Improvement
Commonwealth of Massachusetts $68,460 00
U. S. Grant
PROJECT No. 1112 R MUNICIPAL GARAGE
Retirement of Bonds $3,000 00
U. S. Grant
PROJECT No. 1111 R HOSPITAL ADMINISTRATION BUILDING Retirement of Bonds $633 87
98
CITY OF QUINCY
U. S. Grant PROJECT No. 2051 SEWER
Retirement of Bonds
$7,454 54
U. S. Grant PROJECT No. 1985 SEWER
Retirement of Bonds
$5,000 00
Water Construction
Labor
$21,041 55
Materials
22,694 83
Sharpening
509 02
Freight and Express
12 95
$44,258 35
TOTAL
$613,371 17
REPORT OF TREASURER
99
REPORT OF THE TREASURER
HON. THOMAS S. BURGIN, Mayor Quincy, Massachusetts
JANUARY 2, 1939.
DEAR SIR:
I submit herewith the report of the City Treasurer for the year ending December 31st, 1938.
Respectfully,
HAROLD P. NEWELL, City Treasurer.
TREASURER'S STATEMENT
Receipts
Cash on Hand January 1, 1938.
$ 597,886 43
General revenue:
Taxes 1938
2,941,201 29
Taxes Previous Years
974,162 23
Taxes-Motor Excise
157,542 03
Tax Titles Held by City-Redeemed
298,424 78
Licenses
74,028 50
Permits
1,478 00
Court Fines
1,207 71
Grants and Gifts (Dog Licenses)
6,370 72
State of Massachusetts
608,951 83
Special Assessments:
Sewer Assessments
18,362 29
Sidewalks
3,727 07
Street Betterment
25,200 19
General Government:
Tax Collector and Treasurer-Costs
10,185 19
City Clerk
3,507 95
Police Dept.
219 13
Fire Dept.
140 60
Sealer Weights and Measures
1,047 24
Building Inspector
1,956 50
Engineering-Grade Fees
433 02
Wire Inspector
984 00
Gypsy Moth
763 40
Board of Health-Con. Diseases
2,447 75
Con. Dis. T. B.
14,043 10
Miscellaneous
33 00
Plumbing Inspector
1,488 25
Milk Licenses
220 00
Scavenger
1,464 00
Garbage Disposal
12,955 00
Highways
283 65
Welfare Dept.
116,798 77
100
CITY OF QUINCY
Welfare-Old Age Assistance 102,527 62
O.A.A. Fed. Grant
147,280 85
Dependent Children Fed. Grant
14,332 32
Hospital Dept.
221,308 45
School Dept.
7,389 37
Trade School Receipts
738 88
Trade School Revenue
11,026 97
Smith Hughes and Deen Funds (Schools)
5,378 17
Library Fines etc.
2,927 32
Particular Sewer Receipts (Treas.)
14,806 03
Miscellaneous City
4,595 10
Departmental Refund Account
576 19
Sale of Foreclosed Property
8,020 00
Public Services:
Water Rates 1938
365,119 82
Water Rates prior
7,495 51
Water Liens-Tax Collector
34,357 24
Water Service Connections
11,258 04
Cemetery-Care and Sale of Lots
18,362 00
Cemetery Foundations
2,436 64
Interest :
Tax Collector-Taxes and Assessments
41,087 65
City Treasurer-On Tax Titles
19,634 15
Perpetual Care Fund
8,527 68
Other Trust Accounts
4,813 80
Accrued Interest on Bonds
189 68
Premium on Bond Sales
2,349 87
Municipal Indebtedness:
Temporary Loans 1938
3,200,000 00
Bond Anticipation Loan
143,460 00
Loan on Tax Titles
200,000 00
Water Loans
50,000 00
General Loans
672,757 91
Agency, Trust & Deposits
City Clerk-Dog Licenses-County
6,603 20
Perpetual Care Fund
9,835 00
Hospital Trust Funds
5,000 00
Other Trust Funds
500 92
Deposits-Scavenger
1,482 00
Particular Sewer
14,350 00
Water
3,075 00
Hospital Nurses
240 00
Health License State
50 00
Cash and Securities
200 00
Retirement System
19,232 52
Federal Emergency Relief
1,496 33
Street Construction-State
13,771 11
Total
$11,276,106 96
Transfer
77,318 09
$11,353,425 05
101
REPORT OF TREASURER
Payments
Paid out on Mayor's Warrants 1938
Transfer
Cash on Hand
$10,776,746 75 77,318 09 499,360 21
TOTAL
$11,353,425 05
Cash on Hand, January 1, 1938
$ 597,886 43
Cash Receipts, 1938
10,678,220 53
Cash Payments, 1938
10,776,746 75
Cash on Hand, December 31, 1938
499,360 21
Rock Island Fund
Quincy Savings Bank $1,000 00 Fund .... $1,000 00
Income
Unexpended Income, January 1, 1938 $30 23
Interest Receipts, 1938 25 15
Balance on hand, December 31, 1938 ... $55 38
Charles E. French Fund
Quincy Savings Bank $3,000 00
Fund
..... $3,000 00
Income
Interest Receipts, 1938 .
$75 46
Credited to Burial Department
75 46
C. C. Johnson-Perpetual Care Lot No. 945
Quincy Savings Bank $ 150 00
Fund $ 150 00
Income
Interest Receipts, 1938 $ 3 76
Credited to Burial Department 3 76
George Pierce Fund-Perpetual Care Lot No. 252 Quincy Savings Bank $ 200 00
Fund $ 200 00
Income
Unexpended Income, January 1, 1938 ... $54 98
Interest Receipts, 1938 5 03
$60 01
Expended
10 00
Balance on hand December 31, 1938
$50 01
102
CITY OF QUINCY
Mary Willson Tucker Fund-Perpetual Care Lot No. 679 Quincy Savings Bank $ 400 00 Fund $ 400 00
Income
Unexpended Income, January 1, 1938 .... $130 44
Interest Receipts, 1938 10 06
$140 50
Expended, 1938
10 00
Balance on hand, December 31, 1938
$130 50
William S. Williams Fund-Perpetual Care Lot No. 848
Quincy Savings Bank $ 400 00 Fund $ 400 00
Income
Unexpended Income, January 1, 1938 $152 63
Interest Receipts, 1938 10 06
$162 69
Expended, 1938
10 00
Balance on hand, December 31, 1938 ...... $152 69
Alexander Nugent-Perpetual Care Fund
Quincy Savings Bank $ 125 00 Fund $ 125 00
Income
Interest Receipts, 1938
$ 3 13
Paid Trustees St. Mary's Cemetery 3 13
C. C. Johnson-Turkey Fund
Quincy Savings Bank $2,000 00
Fund $2,000 00
Income
Interest Receipts, 1938
$50 31
Credited to Welfare Department 50 31
Alfred A. Dell-Flower Fund Lots No. 896-898
Quincy Savings Bank $ 200 00 Fund ....
$
200 00
Income
Unexpended Income, January 1, 1938 ... $ 4 37
Interest Receipts, 1938 5 03
$ 9 40
Expended, 1938
5 00
Balance on hand, December 31, 1938 ... $ 4 40
Minnie B. Bent-Flower Fund Lot No. 744
Quincy Savings Bank $ 250 00 Fund .....
$ 250 00
Income
Unexpended Income, January 1, 1938 ...... $ 2 50
Interest Receipts, 1938 6 26
$ 8 76
103
REPORT OF TREASURTR
Expended, 1938 5 00
Balance on hand, December 31, 1938 $ 3 76
Hospital Trust Fund
Quincy Savings Bank $9,453 25 Fund $9,453 25 Also Walker-Stetson Co. Class A Common Capital Stock 24 shares (par value $50.00 each)
Income
Unexpended January 1, 1938
$7,588 90
Interest Receipts, 1938 237 80
Balance on hand, December 31, 1938
$7,826 70
Hospital Trust-D. L. Jewell Fund
Quincy Savings Bank $5,000 00 Fund $5,000 00
Income
Unexpended January 1, 1938 $1,737 26
Interest Receipts, 1938 125 78
Balance on hand, December 31, 1938
$1,863 04
Hospital Trust Funds-Special
Quincy Savings Bank $ 568 37
Granite Trust Co.
Savings Dept. 112 56
Quincy Savings Bank $ 402 70 Granite Trust Co. ...... 116 91
$ 680 93
Interest Receipts
38 68
$ 719 61
Expended from Chil-
dren's Ward Fund 200 00
$ 519 61
$
519 61
Hospital Trust-Mary Parker Fund
Quincy Savings Bank $5,000 00 Fund .... $5,000 00
Income
Interest Receipts, 1938
$15 63
Balance on hand, December 31, 1938 15 63
Perpetual Care Fund
Cash on hand January 1, 1938 $6,068 14
Receipts
Perpetual Care of Lots $ 9,835 00
Interest receipts 8,527 68
Sale of bonds 15,594 10
33,956 78
$40,024 92
104
CITY OF QUINCY
Expenditures
Purchase of bonds $28,792 50
Accrued interest on bonds 365 97
Income credited to Burial Dept.
8,161 71
$37,320 18
Cash on hand December 31, 1938
2,704 74
$40,024 92
Analysis of General Fund
Balance January 1, 1938
$227,533 35
Perpetual Care Lots 1938
9,835 00
$237,368 35
Loss-Sale of securities
23 15
$237,345 20
Balance Sheet
Cash on hand $ 2,704 74
Fund ...... $237,345 20
Investments 234,640 46
$237,345 20
$237,345 20
105
REPORT OF TREASURER
Investments
$5,000. Atlantic Coast Line R. R. 1st 4s, 1952 $ 5,012 50
5,000. Baltimore & Ohio R. R. 1st 4s, 1948 4,637 50
5,000. Bellows Falls Hydro-Electric 1st 5s, 1958 4,900 00
2,000. Boston & Albany R. R. Ref. Deb gtd 5s, 1963 2,000 00
5,000. Boston & Albany R. R. 1st "A" 41/2s, 1943. 4,837 50
6,000. Brooklyn Union Gas 1st & Ref. "B" 5s, 1957 6,315 00
4,000. Burlington (Vt.) Gas Light 1st 5s, 1955 4,160 00
5,000. Central Maine Power 1st Gen "G" 4s, 1960
5,200 00
5,000. Central Pacific Railway 4s 1949
3,562 50
5,000. Chicago Indiana & Southern R. R. 4s, 1956
4,817 92
1,000. Chicago & No. Western Railway 1st & Ref. 5s, 2037 935 00
5,000. Great Northern Railway Co. H 4s. 1946
4,725 00
5,000. Great Northern Railway Co. Gen. "I" 334 s, 1967
4,875 00
5,000. Illinois Central Railroad 1st Gold 31/2s, 1951 .. 5,000. Jamestown Franklin & Clearfield R. R. 1st 4s, 1959
4,756 25
5,000. Jersey Central Power & Light 1st "C" 41/2s, 1961
5,307 54
5,000. Kings County Lighting 1st Ref 5s, 1954
5,006 25
3,000. Michigan Central R. R. Michigan Air Line 1st 4s, 1940
3,049 35
2,000. Monongahela Railway Co. 1st A 4s 1960
2,050 00
2,000. New Jersey Power Light Co. 1st 41/2s, 1960
2,125 00
2,000. N. Y. Chicago & St. Louis R. R. Ref. "C" 41/2S, 1978 1,885 00
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