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 1939 > Part 3
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4
AUDITOR'S REPORT
35
36
CITY OF QUINCY
TEMPORARY LOANS
In Anticipation of Revenue
Outstanding January 1, 1939
$1,300,000 00
Date
Due
Sold to
Rate Discount
Amount
Jan.
9 Nov.
15, 1939 Merchant's Nat'l Bank
.14
$150,000
Jan.
9 Dec.
12, 1939 Merchant's Nat'l Bank
.14
150,000
Feb.
8 Nov.
15, 1939 Second National Bank
.135
250,000
Feb.
8 Dec.
15, 1939 Second National Bank
.135
250,000
Mar. 15 Nov.
23, 1939 Second National Bank
.15
250,000
Mar. 15 Dec.
21, 1939 Second National Bank
.15
250,000
Mar. 23 June
21, 1939 Nat'l Shawmut Bank
.20
*100,000
Apr. 11 Feb.
29, 1940 Nat'l Shawmut Bank ..
.25
250,000
Apr. 11 Mar.
29, 1940 First National Bank ..
.25
250,000
May 23 Nov.
7, 1939 Nat'l Shawmut Bank ..
.179
250,000
May 23 May
23, 1940|Nat'l Shawmut Bank
.179
250,000
June 21 Dec.
28, 1939 Nat'l Shawmut Bank
.154
250,000
June 21 June
20, 1940 Nat'l Shawmut Bank
..
.154
250,000
Dec. 12 Sept.
26, 1940 Nat'l Shawmut Bank ..
.08
100,000
Total Issued
$3,000,000 00
$4,300,000 00
Total Notes Paid
3,200,000 00
Outstanding December 31, 1939
$1,100,000 00
* Renewal
37
AUDITOR'S REPORT
SUSPENDED ACCOUNTS -
December 31, 1939
Apportioned sewer assessments not due $62,560 06 Apportioned sewer assessments due in 1940 $13,470 24
Apportioned sewer assessments due in 1941 11,253 54
Apportioned sewer assessments due in 1942 9,522 15
Apportioned sewer assessments due in 1943 7,265 07
Apportioned sewer assessments due in 1944 6,414 66
Apportioned sewer assessments due in 1945 5,254 15
Apportioned sewer assessments due in 1946 4,853 45
Apportioned sewer assessments due in 1947 3,916 86
Apportioned sewer assessments due in 1948 609 94
Apportioned street betterments not due
$30,827 28
Apportioned street betterments due in 1936 $ 122 69
Apportioned street betterments due in 1937 95 86
Apportioned street betterments due in 1938
122 88
Apportioned street betterments due in 1939
50 06
Apportioned street betterments due in 1940
11,728 81
Apportioned street betterments due in 1941
8,488 53
Apportioned street betterments due in 1942
3,097 11
Apportioned street betterments due in 1943
2,434 85
Apportioned street betterments due in 1944
2,240 43
Apportioned street betterments due in 1945 2,240 43
Apportioned street betterments due in 1946 205 63
Apportioned sidewalk betterments not due $ 2,030 64
Apportioned sidewalk betterm'ts due in 1940 $1,572 12
Apportioned sidewalk betterm'ts due in 1941 429 46
Apportioned sidewalk betterm'ts due in 1942 29 06
38
CITY OF QUINCY
TRUST FUNDS
January 1, 1940
Cash and Securities in Custody of Treasurer
$ 436,427 09
Children's Ward Fund
$ 267 71
Student Nurses' Loan Fund
145 10
Post Graduate Nurses' Fund
118 63
Hospital Trust Fund
9,453 25
Mary C. Parker Fund
5,000 00
D. L. Jewell Fund
5,000 00
C. C. Johnson Turkey Fund
2,000 00
Wilson Tucker Fund
400 00
C. E. French Cemetery Fund
3,000 00
C. C. Johnson Cemetery Fund
150 00
Alfred A. Dell Fund
200 00
George E. Pierce Fund
200 00
Alex Nugent Fund
125 00
William S. Williams Fund
400 00
Minnie P. Bent Fund
250 00
Abraham Rich Flower Fund
176 00
Rock Island School Fund
1,000 00
Perpetual Care Fund
248,290 20
Retirement Fund
160,251 20
Cash and Securities in Custody of Trustees ........ ..
$ 734,202 72
Adams Temple and School Fund
$357,048 04
Woodward Funds 356,153 92
Library Funds
21,000 76
Total
$1,170,629 81
39
AUDITOR'S REPORT
TAX COMMITMENTS Summary of Transactions During 1939
Due January 1
Charges
Sold City
Abated & Adjusted
Collections
Due December 31
1932
$2 00
$222 76
$156 45
$68 31
1933
7 04
548 54
382 36
165 22
$8 00
1934
218 75
878 67
660 83
3 84
222 75
1935
250 51
972 69
$309 60
443 76
1 84
258 00
1936
3,334 44
3,823 73
302 40
3,868 52
1,282 29
1,704 96
1937
9,465 04
15,335 80
681 36
14,647 59
5,447 86
4,024 03
1938
1,085,241 41
18,640 88|
154,115 33
21,672 23
914,654 53
13,440 29
Excise
1931
5 21
5 21
1932
52 43
28 93
23 50
1933
9 74
9 74
1934
2 97
2 97
1935
13 26
: 53
6 73
1936
2,505 42
7 80
692 34
556 19
1,264 69
1937
4,208 87
4 50
595 10
1,284 92
2,333 35
1938
5,000 59
2,736 57
962 48
4,977 87
1,796 81
Old Age 1932
2 00
2 00
$1,110,319 68
$43,171 94 $155,408 69
$44,088 19
$928,891 80
$25,102 94
1939 Commitments
Polls
$49,722 00
$32 00
$2,734 00
$43,012 00
$4,008 00
Personal
281,244 15
2,592 00
261,289 08
17,363 07
Real
Estate 3,667,605 48
3,655 63
$7,362 90
30,725 88
2,611,629 63
1,021,542 70
Motor
Excise
156,021 31
2,553 70
..
6,864 87
145,998 49
5,711 65
$4,154,592 94
$6.241 33|
$7.362 90
$42,916 75 $3,061.929 20 $1,048,625 42
40
CITY OF QUINCY
ESTIMATED AND ACTUAL RECEIPTS 1939
Estimated
Actual
Income Tax
$301,881 02
$289,078 11
Corporation Tax
100,228 40
87,242 25
Highway Fund C233 Acts 1939
167,927 41
167,927 41
Motor Excise
155,000 00
150,144 78
Licenses
75,500 00
75,960 00
Fines
1,200 00
1,832 58
Special Assessments
42,200 00
45,699 89
General Government
13,700 00
13,466 67
Protection of Persons and Property
5,550 00
6,574 27
Health and Sanitation
47,450 00
45,927 04
Highways
275 00
209 91
Welfare
116,800 00
94,534 58
Old Age Assistance
102,525 00
121,266 68
Soldiers' Benefits
3,825 00
3,954 50
Schools
35,725 00
31,115 16
Libraries
2,925 00
3,037 48
Cemeteries
20,800 00
19,387 71
Interest on taxes and assessments.
59,600 00
50,577 79
Hospital
221,300 00
265,495 17
Miscellaneous
8,100 00
3,111 34
Total Receipts
$1,482,511 83
$1,476,543 32
Assessors' Estimate
1,482,511 83
Deficit
$5,968 51
41
AUDITOR'S REPORT
WATER RATES 1939
Commitments
$418,869 68
Recommitments
143 05
$419,012 73
Collections
$374,530 47
Water Liens to Tax Collector
37,021 98
Abatements and Adjustments.
2,661 29
$414,213 74
Outstanding January 1, 1940
$4,798 99
WATER RATES 1938 AND PRIOR
Outstanding January 1, 1939.
$4,830 99
Recommitments
74 60
Collections
$3,474 60
Water Liens to Tax Collector
278 65
Abatements and Adjustments
334 87
$4,088 12
Outstanding January 1, 1940
$817 47
WATER SERVICE CONNECTIONS
Outstanding January 1, 1939
...
$2,934 63
Commitments
16,142 76
Recommitments
4 25
Collections
$13,718 61
Water Liens to Tax Collector
1,053 84
Abatements and Adjustments.
711 41
$15,483 86
Outstanding January 1, 1940.
$3,597 78
WATER RESERVE
Outstanding January 1, 1939
$2,704 08
Collections
438,093 29
Tax Title Credits
8,555 30
Appropriation Balances
5,316 01
$454,668 68
Appropriation
$216,764 00
Council Transfer
10,000 00
State Assessments
181,657 61
Adjustments
1,460 55
$409,882 16
$44,786 52
WATER LIENS
Outstanding January 1, 1939.
$70,801 74
Commitments
39,966 47
Adjustments
1,469 05
Collections
$46,369 61
Tax Title Credits
8,555 30
Abatements and Adjustments
1,981 61
$56,906 52
...
$112,237 26
$55,330 74
$4,905 59
$19,081 64
42
TABULATION SHOWING STATE, COU NTY AND OTHER ASSESSMENTS
Year
State
County
Metropolitan Water
Metropolitan Sewer
Parks
Charles River Basin
Neponset Bridge
County Hospital
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 10
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
1938.
..
322,150 00
115,786 19
197,883 30
87,223 56
62,851 42
12,167 99
5,651 46
44,031 98
1939
341,100 00
118,257 29
177,883 30
96,631 86
51,708 86
12,118 16
5.466 17
43.005 24
CITY OF QUINCY
C
AUDITOR'S REPORT
43
MUNICIPAL FINANCES ILLUSTRATED
The following diagram shows how the revenue of 1939, derived from taxes and ordinary receipts excluding all money borrowed, is expended.
12 09 CENTS
AND PROPERTY
PROTECTION OF LIFE
GENERAL GOVERNMENT
3.80 CENTS
HEALTH AND SANITATION 5.60 CENTS
CHARITIES 9 37 CENTS
HOSPITAL 8.02 CENTS
ONE DOLLAR
UNCLASSIFIED 2 49CENTS
STATE 799 CENTS
15.12 CENTS
DEBT AND INTEREST
OVERLAY 1.86 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, Street Lighting, and W. P. A. Account, Un- classified includes Parks, Cemeteries and Miscellaneous. State in- cludes Metropolitan Assessments.
LEO E. MULLIN, Auditor of Accounts.
HIGHWAY 5.91 CENTS
LIBRARY 1.26 CENTS
CITY OF
QUINCY
$
SCHOOLS 2343 CENTS
$ ~1939+
COUNTY 3.06 CENTS
AUDITOR'S AND TREASURER'S STATEMENT FOR DECEMBER, 1939
Purpose
Bal. 1938
Appro.
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
· Balance
Legislative
$7,296 00
$7.296 00
$7.296 00
Salaries
900 00
900 00
889 58
$10 42
Expense
Executive
Salaries
1,450 00
$350 00
1,,800 00
1,748 99
51 01
Auditor of Accounts
Salaries
9,050 00
9,050 00
9,046 08
3 92
Expense-New Equipment
1,175 00
1,175 00
1,173 99
1 01
Treasurer
Salaries
$530 00
7,200 00
1,169 50
8,899 50
8,695 74
203 76
Property Manager
1,820 00
1,820 00
1,820 00
Management of Property Expense ..
1,250 00
200 00
1,450 00
1,448 99
1 01
Collector
17,106 00
17,106 00
17,104 10
1 90
Salaries
15 50
8,100 00
203 82
$1,003 82
7,315 50
7,200 45
115 05
Assessors
20,790 00
134 40
20,655 60
20,647 56
8 04
Salaries
2,700 00
334 40
3,034 40
3,023 78
10 62
New Equipment
2,200 00
2,200 00
2,200 00
Law
Salaries
5,500 00
421 23
5,921 23
5,893 53
27 70
Awards and Claims
4,500 00
1,721 23
2,778 77
2,319 63
459 14
City Clerk
Salaries
15 50
175 00
190 50
180 83
9 67
Vital Statistics
224 36
600 00
824 36
464 22
360 14
Dog Officer
1,200 00
300 00
1,500 00
1,442 52
57 48
City Messenger-Salary
800 00
800 00
800 00
CITY OF QUINCY
44
7,038 00
7,038 00
7,038 00
Expense
3,000 00
3,000 00
3,000 00
Expense and Legal Judgment ..
13,512 00
13,512 00
13,512 00
Expense-New Equipment
9,940 00
9,940 00
9,940 00
Expense
Expense
Expense
45
...
...
License Commission
378 00
378 00
359 36
18 64
Purchasing Dept.
Salaries
5,588 00
5,588 00
5,380 73
207 27
Expense
1,100 00
1,100 00
1.098 38
1 62
Supply Account
445 46
445 46
351 00
94 46
New Equipment
152 32
152 32
149 45
2 87
Retirement Board
Salary
1,200 00
1,200 00
1,200 00
Expense
1,275 00
1,275 00
1,258 04
16 96
Civil Service Registration
225 00
225 00
225 00
Municipal Buildings
7,290 00
7,258 00
32 00
Maintenance and Operation.
19,000 00
1,750 00
20,750 00
20,698 93
51 07
Protection of Persons & Property ......
Police Department
Salaries
281,800 00
3,450 00
278,350 00
275,372 54
2,977 46
Pensions
8,551 56
8,551 56
8,546 58
4 98
Station and General Expense.
6,800 00
300 00
7,100 00
7,096 52
3 48
Radio Maintenance
2,500 00
2.500 00
2,482 63
17 37
Auto Maintenance
5,500 00
500 00
6,000 00
5,939 17
60 83
Prisoners Expense
400 00
400 00
326 10
73 90
Travelling Expense
450 00
450 00
416 72
33 28
New Equipment
4,500 00
4.500 00
4.498 48
1 52
Federal Bureau of Investigation.
300 00
300 00
300 00
........ ..
AUDITOR'S REPORT
City Engineer
Salaries and Wages Pensions ...
21,000 00 1,092 00 2,200 00
7 00
20,993 00 1,092 00 2,231 75 1,200 00
20,909 32 1,092 00 2,018 26 1,188 58
213 49
Auto Main. and Oper.
1,200 00
11 42
Board of Registrars
Salaries ...
2,075 00
2,075 00
2,075 00
Election Officers
4,140 00
1,000 00
3,140 00
2,758 50
381 50
Expense-Police Listing
100 00
6,580 00
6,680 00
5,000 80
1,679 20
Board of Survey
25 00
25 00
19 81
5 19
Planning Board
25 00
25 00
25 00
..
..
..
..
Salaries and Wages ..
7,290 00
...
83 68
Expense-New Equipment
31 75
AUDITOR'S AND TREASURER'S STATEMENT FOR DECEMBER, 1939-Continued
Purpose
Bal. 1938
Appro.
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
46
Fire Department
Salaries
243,952 00
450 00
243,502 00
243,394 41
107 59
Pensions ...
12,529 45
12,529 45
12,529 20
25
Station and General Expense.
10,450 00
400 00
10,050 00
10,042 69
7 31
Equipment, Maint. and Operation
6,200 00
400 00
6,600 00
6,425 43
174 57
Hose
1,750 00
450 00
2,200 00
2,200 00
New Equipment
22,100 00
22,100 00
22,091 02
8 98
Fire and Police Signals
Salaries and Wages
11,500 00
11,500 00
11,485 97
14 03
Power and Light
1,500 00
400 00
1,900 00
1,891 13
8 87
General Maintenance
8,750 00
8,750 00
8,744 32
5 68
Auto Maintenance & Operation ..
500 00
500 00
497 94
2 06
New Equipment and Installation
of Traffic Lights
1,400 00
2,000 00
3,400 00
2,146 61
1,253 39
Sealer of Weights and Measures
Salaries
4,350 00
4,350 00
4,350 00
Expense
19 25
225 00
244 25
234 91
9 34
Auto Maintenance and Operation ....
200 00
200 00
170 09
29 91
Inspector of Wires
Salaries
3,200 00
3,200 00
3,200 00
Expense
250 00
250 00
225 43
24 57
Auto Maintenance and Operation
275 00
275 00
271 20
3 80
Inspector of Buildings
Salaries
3,900 00
3,900 00
3,900 00
Expense
89
250 00
250 89
240 91
9 98
Auto Maintenance
300 00
300 00
300 00
Protection of Persons and Property ....
Gypsy Moth
Salaries and Wages ..
14,840 00
500 00
15,340 00
15,023 22
316 78
Supplies and Expense.
2,500 00
600 00
1,900 00
1,869 35
30 65
1,100 00
100 00
1,200 00
1,199 25
75
HEALTH AND SANITATION
Board of Health
Administration-Salaries
7,515 00
7,515 00
7,515 00
Pensions
1,805 00
1,805 00
1,762 50
42 50
Expense
1,800 00
1,800 00
1,742 68
57 32
Auto Maint. and Operation.
1,500 00
1,500 00
1,396 80
103 20
Contagious Diseases
45,000 00
1,385 00
46,385 00
45,150 55
1,234 45
Undernourished Children
2,000 00
2,000 00
2,000 00
CITY OF QUINCY
...
Equipment, Maint. and Operation .. Pension
165 00
165 00
165 00
...
Dispensary-Salaries and Wages ....
6,500 00
885 00
5,615 00
5,610 32
4 68
Expense
400 00
400 00
399 75
25
Child Welfare-Salaries
4,900 00
4,900 00
4,868 32
31 68
Expense
1,709 00
1,709 00
1,701 29
7 71
Dental Clinic
3.965 00
3,965 00
3,835 72
129 28
Health Division-Salaries
6,650 00
6,650 00
6,640 15
9 85
Expense
65 00
65 00
61 33
3 67
New Equipment
1,000 00
1,000 00
998 80
1
20
Deficit Bills
92 00
92 00
92 00
Public Works Administration
Salaries
16,046 00
220 00
15,826 00
15,714 89
111 11
Expense-Highway
275 00
20 00
295 00
292 27
2 73
Sewer
200 00
200 00
196 14
3 86
Garage and Stable Expense.
7,000 00
7,000 00
6,766 46
233 54
Sanitary Division
Salaries and Wages
107,000 00
6,200 00
500 00
113,700 00
113,700 00
Pensions
5,382 00
5,382 00
5,382 00
Equipment Rental
3,000 00
500 00
3,500 00
3,494 16
5 84
Equipment, Maintenance
6,500 00
500 00
1,000 00
8,000 00
7,882 28
117 72
New Equipment
15,000 00
15,000 00
15,000 00
Care of Dumps
7,500 00
1,000 00
6,500 00
6,490 82
9 18
Sewer Division
Maintenance
14,500 00
14,500 00
14,497 86
2 14
Pensions
2,418 00
2,418 00
1,768 00
650 00
Equipment, Maintenance
800 00
800 00
763 01
36 99
Sewer New Equipment
150 00
150 00
148 17
1 83
Particular Sewers
15,000 00
2,000 00
17,000 00
16,999 45
55
Sewer Construction
50 00
32,000 00
32,050 00
94,734 69
94,333 39
401 30
* Sewer Cons., P.W.A., No. 2051
*U. S. Grant Project No. 1985
and No. 2051
2,468 52
HIGHWAYS
Highways
General Maintenance
150,000 00
70,550 00
500 00
220,750 00
218,892 64
1.857 36
Street Lighting
115,000 00
3,000 00
112,000 00
111,140 67
859 33
Pensions
11,873 20
1,577 00
10,296 20
10,296 15
05
Miscellaneous Activities
22.000 00
1,612 00
24.412 00
24,408 54
3 46
New Equipment
872 24
872 24
872 244
Storm Emergency ...
1,129 87
1.129 87
1,095 88
33 99
\V.P.A .- Salaries & Administration
13,854 00
7 00
13,861 00
13,861 00
Office Expense
200 00
200 00
188 22
11 78
Equipment Maint. & Operation ..
1,200 00
1,200 00
1,198 44
1 56
W.P.A. Account
4,505 37
15,000 00
150,000 00
169.505 37
167,477 64
2,027 73
..
* Non-Revenue Account
AUDITOR'S REPORT
*Sewer Construction
2,684 69
60,000 00
32,050 00
2,468 52
2,468 52
..
700 00
800 00
47
AUDITOR'S AND TREASURER'S STATEMENT FOR DECEMBER, 1939-Continued
Purpose
Bal. 1938
Appro.
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Traffic Survey
200 00
200 00
200 00
Seeding Clam Area
200 00
200 00
200 00
Street Construction
Land Takings
Special Judgment
8 00
220,000 00
21,643 93
33,100 00
289,754 21
282,934 70
6,819 51
*Land Taking, Streets
1,023 46
1,023 46
1,023 46
*Sidewalk Construction
294 27
294 27
179 93
114 34
Highway Fund C 500 Act 1938
94,750 00
94,750 00
CHARITY AND SOLDIERS' BENEFITS
Public Welfare
Salaries
19,280 00
36 00
19,316 00
19,316 00
Expense
4,400 00
36 00
4,364 00
4,263 08
100 92
Auto Maintenance and Operation.
2,900 00
2,900 00
2,898 54
1 46
New Equipment
790 00
790 00
· 785 00
5 00
City Home
451 34
7,500 00
7,951 34
7,947 61
3 73
Mothers' Aid
50,000 00
20,000 00
70,000 00
70,000 00
Mothers' Aid Salaries
1,187 70
1,187 70
1,187 70
250 00
250 00
221 43
28 57
Mothers' Aid Auto Maintenance ..
185 00
185 00
157 98
27 02
Mothers' Aid New Equipment ..
1,154 50
15,003 16
16,157 66
15,619 22
538 44
Outside Aid
302 00
185,000 00
15,050 31
200,352 31
182,300 99
18,051 32
Old Age Assistance Adın
5,616 00
300 00
5,916 00
5,913 27
2 73
Old Age Assistance.
150,000 00
50,000 00
199,700 00
199,089 14
610 86
Old Age Assistance Adm. Fed. Gr.
446 38
5,323 63
5,770 01
5,747 64
22 37
Old Age Assistance Fed. Grant
29 22
159,710 56
159,739 78
145,242 38
14,497 40
Soldiers' Benefits
State Aid
2,500 00
2,500 00
2,144 00
356 00
Soldiers' Relief
65,000 00
500 00
64,500 00
59,375 25
5,124 75
Military Aid
3,000 00
3,000 00
1,873 50
1,126 50
Soldiers' Burials
400 00
400 00
200 00
200 00
EDUCATION
Schools
5 75
1,245,000 00
3,500 00
240 00
1,248,265 75
1,239,787 39
8,478 36
Instruction
983,093 56
General Control
22,315 04
Co-ordinate and Auxiliary Agencies
26,997 18
Plant Maint. and Operation ..
143,917 95
48
7 00
* Land Taking
220,000 00
220,000 00
*Street Construction
10 28
235,000 00
1 00
7 00
* Non-Revenue Accounts
CITY OF QUINCY
Mothers' Aid Federal Grant.
Mothers' Aid Fed. Grant Adm.
1,847 46
1,847 46
1,483 00
364 46
300 00
Mothers' Aid Expense
Equipment
8,965 11
Miscellaneous
Evening School
Americanization
Trade School
Co-operative Work
Continuation School
27 00
Out of City Industrial.
1,636 32
Travel Outside State
105 00
105 00
Evening School Extension
825 79
Special Equipment
240 00
240 00
Smith-Hughes Fund
1,850 67
1,735 81
3,586 48
1,850 67
1,735 81
Geo. Ellsey Fund
500 00
4,815 00
5,315 00
4,677 50
637 50
Library
Salaries and Wages
38,494 77
5,272 23
43,767 00
43,763 23
3 77
Expense
12,700 00
12,700 00
12,608 49
91 51
Books and Periodicals
15,000 00
15,000 00
14,999 41
59
Auto Maint. and Operation
200 00
200
00
200 00
700 00
700 00
695 97
4 03
Grading
10,000 00
10,000 00
7,551 03
2,448 97
Parks
Administration Salaries
150 00
50 00
200 00
198 35
1 65
Administration
Expense
100 00
100 00
99 64
36
Maintenance
32,808 00
400 00
32,408 00
32,396 43
11 57
7,000 00
150 00
7,150 00
7,146 71
3 29
1,300 00
600 00
1,900 00
1,882 44
17 56
Fore River Club
2,560 00
2,560 00
2,446 78
113 22
New Equipment
1,100 00
1,100 00
1,099 60
40
Fence-Kendall Property
1,000 00
150 00
850 00
849 18
82
ENTERPRISES
Hospital
Salaries and Wages
254,000 00
254,000 00
253,336 34
663 66
Expense
561 89
176,000 00
176,561 89
176,529 21
32 68
Pensions
2,457 00
2,457 00
2,457 00
New Equipment
125 91
8,000 00
8,125 91
8,107 80
18 11
Travel out of State
Rent and Nurses' Rooms.
5,900 00
5,900 00
5,859 11
40 89
Oil Burners
8,000 00
8,000 00
8,000 00
...
49
..
2,279 10 2,269 92 1,691 89 45,768 53
...
105 00
Deficit Bills
240 00
Geo. Deen Fund
New Equipment
AUDITOR'S REPORT
Salaries and Wages ...
Supplies and Expense. Equipment Maintenance
AUDITOR'S AND TREASURER'S STATEMENT FOR DECEMBER, 1939-Continued
Purpose
Bal. 1938
Appro.
Receipts
Add Transf.
Less Transf.
Total Credits
Expended
Balance
Cemetery
Salaries
31,729 50
8,596 71
29 70
40,296 51
40,274 44
22 07
Supplies and Expense
2,400 00
29 70
2,429 70
2,420 93
8 77
Equip. Maint. and Operation
900 00
900 00
880 62
19 38
New Equipment
UNCLASSIFIED
Celebrations
1,225 00
1,225 00
1,220 65
4 35
Veterans' Rent
50 00
3,000 00
3,050 00
3,050 00
G. A. R. Memorial
500 00
500 00
400 90
99 10
Harbor Master
450 00
300 00
450 00
450 00
Annual Report
2,000 00
2,000 00
1,585 56
414 44
Boiler Insurance
1,862 00
1,862 00
1,861 60
40
Workmen's Compensation
10,000 00
9,700 00
9,317 36
382 64
Annuities
Rifle Range
1,800 00
1,800 00
1,396 17
403 83
Mosquito Control
32,003 00
32,003 00
13,325 00
18,678 00
Quincy Retirement System-Pensions
1,567 60
929 33
929 33
928 88
45
Land Taking-Playgrounds
3,462 34
10,000 00
10,000 00
8,455 29
1,544 71
Administration Building-Hospital.
6 90
Sea Wall Houghs Neck
16,000 00
235,000 00
235,000 00 1,000 00
4,000 00
3,989 82
10 18
Employees Convention
400 00
16,000 00
2,000 00
29,344 07
29,331 40
12 67
"Grant to Retire Garage Bonds ..
4,511 03
4,511 03
3,000 00
1,511 03
*Grade Crossing-Water St.
8,368 09
1,100 00
7,268 09
175 00
7,093 09
*Nurses Home. Docket 1518F
99,948 61
52,537 65
152,486 26
151,198 96
1,287 30
*Fire Station, W. O. Docket 1521F.
30,434 22
20,659 72
8,999 00
42,094 94
40,243 04
1,851 90
*Fire Station, W. Q. Docket
1521F Land Taking
Totals
$305,854 47
$4,715,364 22
$316,249 15
$409,020 67
$391,804 15
$5,354,684 36
$5,001,746 67
$352,937 69
Total Appropriations
128,767 23
4,200,364 22
221,407 85
332,870 67
381,705 15
4,501,704 82
4,387,858 27
113,846 55
Total Non-Revenue ...
177,087 24
515,000 00
94,841 30
76,150 00
10,099 00
852,979 54
613,888 40
239,091 14
Totals
$305,854 47
$4,715,364 22
$316,249 15
$409,020 67
$391,804 15
$5,354,684 36
$5,001,746 67
$352,937 69
50
CITY OF QUINCY
2,750 00
Land Damages-Parking Space ...
22,416 93
22,416 93
22,416 93
Moving Fire Alarm Building.
1,000 00
567 60
450 00
117 60
Deficit Bills
3,462 34
3,462 34
Town River Improvement
6 90
6 90
Municipal Relief
5,000 00
400 00
400 00
Tax Title Loan Balance
16,000 00
16,000 00
*Central Fire Station
27,344 07
3,800 00
3,800 00
3,800 00
2,750 00
2,750 00
16,000 00
16,000 00
Central Fire Station Grading
9,000 00
9,000 00
9,000 00
*Non-Revenue Accounts
Water Department
Salaries
21,000 00
150 00
20,850 00
20,542 16
307 84
Pensions
3,949 00
660 00
4,609 00
4,604 50
4 50
Office Expense
2,800 00
2,800 00
2,685 88
114 12
Genl. Maintenance
48,000 00
3,160 00
44,840 00
41,516 06
3,323 94
Equip. Maint. and Operation.
3,250 00
150 00
3,400 00
3,345 76
54 24
Meters
3,500 00
3,500 00
3,256 45
243 55
Service Connections
25,000 00
2,500 00
27,500 00
27,473 73
26 27
*Water Special
16,127 16
25,000 00
6,329 25
57,456 41
54,856 34
2,600 07
Bonds and Interest
General Debt
775,249 39
775,249 39
775,249 39
Water Debt
100,000 00
394 37
2,569 50
105,825 29
105,712 69
112 60
Water Interest
461 11
7,765 00
16 67
8,242 78
7,640 00
602 78
Temporary Loan Interest
11,000 00
6,000 00
5,000 00
4,835 21
164 79
Premium on Bonds
1,147 47
3,929 95
5,077 42
2,108 85
2,968 57
Agency and Trust Accounts
8,871 93
8,517 48
354 45
354 45
Cemetery Trusts Income
341 36
118 79
79 23
380 92
41 14
339 78
Hospital Trusts Income.
9,705 37
546 72
10,252 09
10,252 09
Rock Island Fund Income
55 38
25 15
80 53
51 50
29 03
C. C. Johnson Turkey Fund Income
50 31
50 31
5,849 42
5,849 42
Hospital Diagnostic Clinic.
700 00
700 00
30 25
669 75
Abraham Rich Fund
176 00
176 00
176 00
Departmental Refund
200 00
200 00
200 00
State Lic. Ref.
40 00
40 00
40 00
Hospital Students Fund Refunds
11 83
11 83
Tax Refunds
Collections for State
263 40
6,995 80
7,259 20
7,070 20
189 00
Perpetual Care Funds
10,945 00
10,945 00
10,945 00
Retirement Board
20,891 30
20,891 30
20,891 30
Trusteed Accounts
3,596 17
205 53
3,801 70
330 25
3,471 45
Cesspool and Vault Deposits
247 00
1,443 50
1,690 50
1,401 50
289 00
Particular Sewers Deposits.
100 00
13,495 00
13,595 00
13,270 00
325 00
Water Deposits
145 00
3,825 00
3,970 00
3,825 00
145 00
Hospital Deposits
610 00
300 00
910 00
275 00
635 00
Totals
$339,280 31
$5,830,751 61
$450,550 58
$418,659 92
$418,659 92
$6,640,585 50
$6,260,137 67
$380,444 83
Total Revenue
146,065 91
5,310,751 61
339,380 03
336,180 67
402,231 67
5,730,146 55
5,591,392 93
138,753 62
Total Non-Revenue
193,214 40
540,000 00
111,170 55
82,479 25
16,428 25
910,435 95
668,744 74
241,691 21
Totals
$339,280 31
$5,850,751 61
$450,550 58
$418,659 92
$418,659 92
$6,640,582 50
$6,260,137 67
$380,444 83
...
100,000 00
100,000 00
General Interest
626 42
107,374 00
New Equipment
1,500 00
1,500 00
861 23
638 77
6,329 25 10,000 00
6,329 . 25
* Construction
AUDITOR'S REPORT
51
*Non-Revenue Accounts
38,939 91
38,939 91
38,939 91
Collections for County
11 83
Retirement Fund Income
5,849 42
Perpetual Care Income
52
CITY OF QUINCY
SCHEDULE OF RECEIPTS
GENERAL REVENUE
Current Year:
Poll
$ 43,012 00
Personal
261,289 08
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