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 1941 > Part 2
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2,100.00
Military Aid
2,700.00
Soldiers' Burials
200.00
Total
$458,985.00
Passed to be ordained March 19, 1941.
Attest :- DONALD P. CRANE, Deputy Clerk of Council.
Approved March 20, 1941 THOMAS S. BURGIN, Mayor
A true copy.
Attest :-
HATTIEMAY THOMAS, Temporary City Clerk.
1
21
ADDITIONAL APPROPRIATIONS
March 17, 1941
Order
No .: Account
Amount
Date of Passage
14 Street Construction $
32,000.00
February 17, 1941
15 Sewer Construction ...
32,000.00
March 3, 1941
16 Building Construction
32,000.00
March 19, 1941
27 Pension Fire Department
960.85
February 3, 1941
45 Claim Quincy Column
Turning Co.
5,500.00
February 3, 1941
47
Retirement B'rd Pensions
26,482.36
February 3, 1941
88
New Equipment
32,000.00
March 19, 1941
114
Old Age Assistance
10,000.00
March 19, 1941
135
Maintenance and Opera- tion Municipal Bldgs. ... Food Stamp Plan
200.00 March 31, 1941
136
Sec. 7, Par. 3
10,552.66
March 17, 1941
156
Sidewalk Construction
32,000.00
March 19, 1941
173
Purchase of Trees
1,000.00
April 14, 1941
174
Expense Food Stamp Plan
112.50
April 14, 1941
179
New Equipment
3,800.00
April 7, 1941
194
Equip'nt Rentals Sanitary
2,000.00
April 14, 1941
195
Grading Library Lawn ....
1,000.00
April 14, 1941
196
Improvem't Avalon Beach
1,500.00
April 14, 1941
Total
$226,833.37
WATER DEPARTMENT $ 1,500.00
152
Meters
March 17, 1941
Attest :
HATTIEMAY THOMAS, Temporary City Clerk.
151
Land Taking Chap. 44,
3,725.00
March 19, 1941
AUDITOR'S REPORT
22
CITY OF QUINCY
DEBT STATEMENT
Total Debt January 1, 1941 $3,893,500.00
Additions during 1941
Within Debt Limit:
Streets $300,000.00
Sewers
73,000.00
Land and Buildings 220,000.00
Tax Refunding
175,000.00
Fire Station
18,000.00
New Equipment
50,000.00
$836,000.00
Outside Debt Limit:
Municipal Relief
$150,000.00
Water
45,000.00
Defense
50,000.00
$245,000.00
$4,974,500.00
Retirements during 1941
Within Debt Limit:
Schools
$ 53,000.00
Sewers 75,000.00
Streets 185,000.00
Hospital 6,000.00
Central Fire Station 10,000.00
Land
14,000.00
$343,000.00
Outside Debt Limit:
Schools
$ 97,500.00
Sewers
21,500.00
Hospital
29,000.00
Municipal Relief
160,000.00
Municipal Garage
3,000.00
Emergency Loan
10,000.00
Fire Station
4,000.00
Town River Loan
13,000.00
State Tax Refunding
17,000.00
Water
70,000.00
$425,000.00
$768,000.00
Net Long-term Debt December 31, 1941 $4,206,500.00
The above figure does not include $15,000.00 Fire Station Loan, authorized but unissued.
Tax Title Loans
Outstanding January 1, 1941
$121,000.00
Issued during 1941 105,000.00
$226,000.00
Retired
100,000.00
Outstanding December 31, 1941
$126,000.00
23
AUDITOR'S REPORT
Funded Debt as of January 1, 1942
Schools
$ 393,000.00
Sewers
712,500.00
Streets
1,247,000.00
Hospital
108,000.00
Tax Refunding
175,000.00
Garage
45,000.00
Emergency Storm
30,000.00
Fire Station, West Quincy
20,000.00
Fire Station
123,000.00
Nurses' Home
66,000.00
Town River
26,000.00
Municipal Relief
715,000.00
State Refunding
51,000.00
Equipment Sanitary Division
50,000.00
Land and Building Loan
220,000.00
Defense Loan
50,000.00
Water
175,000.00
$4,206,500.00
Tax Titles 126,000.00
Total
$4,332,500.00
The total debt of the City on December 31, 1941, including both long-term debt and tax title loans was $4,332,500.00, divided as follows:
Inside Debt Limit $2,484,000.00
Outside Debt Limit 1,673,500.00
Water
175,000.00
-$4,332,500.00
CONDENSED BALANCE SHEET, DECEMBER 31, 1941 Revenue Accounts
ASSETS
LIABILITIES
Cash
$ 410,280.81
Temporary Loans
$ 750,000.00
Accounts Receivable :
Bills Payable
2,774.64
Taxes 1940 and Prior $ 8,851.33
Norfolk County Tax
1,052.23
Taxes 1941
658,824.19
Appropriation Balances
114,524.57
Trust Fund Inc.
11,726.76
Motor Vehicle 1940 and
Revenue Reserved until Collected : Motor Vehicle Excise .. $ 8,104.21
Prior
2,196.83
Motor Vehicle 1941
5,907.38
Special Assessments 38,238.31
Tax Titles 165,640.30
Water Liens
41,525.08
Special Assessments :
Sewer
16,408.58
Street Betterments
18,344.59
Sidewalks
1,959.92
Committed Interest ..
1,525.22
38,238.31
Special Deposits :
Cesspool
107.00
Sewer
600.00
Water
370.00
Hospital
970.00
Tax Possessions
485.00
2,119.41
Dog License, County
225.60
Water Service Connections
3,319.63
Federal Commodity Stamp Plan ..
18,933.00
Sale of Land
4,150.00
Excess Tax Title Sales
297.02
Health
32,637.92
Pay Roll Tailings
1,772.88
Particular Sewers
3,122.69
Trusteed Accounts ..
196.26
Highways
3.73
Unidentified Receipts
...
..
649.26
..
24
CITY OF QUINCY
756,140.23
Tax Titles
165,640.30
Water Liens
41,525.08
Water Rates 1940 and Prior
20.04
Water Rates 1941 .. 2,099.37
2,532.00
Department Bills:
Scavenger
290.13
..
Water Revenue 5,439.04
Departmental 339,391.19
Tax Possessions 157,802.10
667,675.52
8,104.21
Schools 265.29
Tax Titles Reserved
1,138.88
Welfare
11,576.95
Reserve for Cash Shortage Overlay 1941
...
5,107.84
Old Age Assistance ..
2,879.22
A. D. C. Aid
15,859.02
State Aid
10.00
Hospital
271,078.60
Cemetery
970.65
Gypsy Moth
696.99
339,391.19
Cash Shortage
5,107.84
Tax Possessions ..
157,802.10
Overlay Deficit 1940 and Prior
33,453.84
State Tax overestimated
20,820.76
$1,893,479.00
$1,893,479.00
Non-Revenue Account's
Cash
$ 355,754.58
Appropriation Balances Unexpended ...... $ 370,754.58
Loan Authorized Unissued
15,000.00
$370,754.58
Deferred Revenue Accounts
Apportioned Assessments not due : Street Betterments ....
Sewer
.$ 27,159.53 53,487.18
Sidewalks
29.06
$80,675.77
$80,675.77
25
AUDITOR'S REPORT
2,936.58 Water Reserve ..
59,556.86
. State Tax underestimated 5,232.68
Excess and Deficiency
154,531.71
..
$370,754.58
Deferred Special Assessments
80,675.77
Debt Accounts
Bonded Debt
$4,332,500.00
$4,332,500.00
Inside Debt Limit :
School Loans .$ 263,000.00
Sewer Loans
388,000.00
Street Loans .. 1,247,000.00
Hospital Loans
18,000.00
Other Loans
568,000.00
2,484,000.00
Outside Debt Limit :
School Loans
$ 130,000.00
Sewer Loans
324,500.00
Hospital Loans ....
90,000.00
Tax Title Loans
126,000.00
Municipal Relief Loans
715,000.00
State. Tax Funding Loan .. 51,000.00
Other Loans
237,000.00
1,673,500.00
Water Debt
175,000.00
$4,332,500.00
Trust Funds
Hospital
$ 21,450.74
Welfare
2,000.00
Schools
712,557.23
Library
13,451.72
Cemetery
273,617.12
Library Funds 13,451.72
$1,266,856.10
$1,266,856.10 LEO E. MULLIN, Auditor of Accounts.
26
CITY OF QUINCY
Cash and Securities in Custody of Treas- urer .. $ 541,847.15
Cash and Securities in Custody of Trust- ees Adams Temple and School Funds
356,964.43
Woodward Fund 354,592.80
Retirement System
243,779.29
..
27
AUDITOR'S REPORT
TEMPORARY LOANS
In Anticipation of Revenue
Issued 1940
Due
Sold to
Rate Disc.
Amount
May
21 Feb.
27, 1941 Nat'l Shawmut Bank ..
.24
$250,000
May
21 Mar.
27, 1941 Nat'l Shawmut Bank
.24
250,000
May
21 Apr.
15, 1941 Second Nat'l Bank
.25
250,000
May 21
May
15, 1941 Second Nat'l Bank
...
.25
250,000
1941
Jan.
16 Nov.
6, 1941 |Nat'l Shawmut Bank
.18
250,000
Jan.
16 Dec.
9, 1941 Nat'l Shawmut Bank .
.18
250,000
Feb.
4 Nov.
6, 1941 Natl Shawmut Bank .
.13
250,000
Feb.
4 Nov.
20, 1941 Nat'l Shawmut Bank ..
.13
250,000
Feb.
4 Dec.
9, 1941 Nat'l Shawmut Bank
.13
250,000
Feb.
4 Dec.
23, 1941 Nat'l Shawmut Bank ..
.13
250,000
Feb.
4 Nov.
27, 1941 Quincy Trust Co.
.13
100,000
May
8 Feb.
26, 1942 Nat'l Shawmut Bank
..
.19
250,000
May
8 Mar.
26, 1942 Nat'l Shawmut Bank .
.19
250,000
June
20 May
27, 1942 Nat'l Shawmut Bank ..
.14
250,000
$3,350,000.00
Outstanding January 1, 1941
$1,000,000.00
Notes Issued
2,350,000.00
Total
$3,350,000.00
Notes Paid
2,600,000.00
Outstanding January 1, 1942
$750,000.00
28
CITY OF QUINCY
TRUST FUNDS
December 31, 1941
Cash and Securities in Custody of Treasurer
Children's Ward Fund
$ 279.95
Student Nurses' Loan Fund
151.72
Post Graduate Nurses' Fund
121.27
Hospital Trust Fund
9,453.25
Mary C. Parker Fund
5,000.00
D. L. Jewell Fund
5,000.00
Richard E. Raycroft Fund
1,444.55
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
268,716.12
Retirement Fund
243,779.29
Cash and Securities in Custody of Trustees $ 541,847.15
Adams Temple and School Fund
$356,964.43
Woodward Funds
354,592.80
Library Funds
13,451.72
725,008.95
Total
$1,266,856.10
29
AUDITOR'S REPORT
TAX COMMITMENTS Summary of Transactions During 1941
Due January 1
Charges
Sold City
Abated & Adjusted
Collections
Due December 31
1931
$1,401.40
$1,401.40
1932
1.315.67
1,315.67
1933
1,228.40
1,228.40
1934
$222.75
2,263.94
$944.51
1,319.43
$222.75
1935
258.00
25,800.86
1,090.48
24,710.38
258.00
1936
319.44
25,200.84
1,065.12
24,167.06
$26.10
262.00
1937
504.96
25,284.65
2,394.79
22,914.74
323.16
156.92
1938
1,763.35
24,807.46
2,351.76
23,660.66
369.66
188.73
1939
8,653.35
28,210.49
1,373.76
28,575.55
2,563.59
4,350.94
1940
843,563.29
30,373.76
83,822.04
35,714.46
750,988.56
3,411.99
Excise
1931
20.48
...
...
...
221.65
74.68
218.51
1939
765.62
1.67
390.78
189.60
186.91
1940
5,717.32
4,815.39
....
805.05
8,368.30
1,359.36
$863,300.18
$170,704.53
$93,042.46
$166,849.69
$763,064.40
$11,048.16
1941 Commitments
Poll
$51,198.00
$22.00
$3,670.00
$44,946.00
$2,604.00
Personal
274,131.78
21,083.40
21,636.42
264,946.42
8,632.34
Real
Estate 3,645,819.06
2,382.55
$15.60
33,093.40
2,967,504.76
647,587.85
Motor
Excise
228,157.52
4,026.31
......
9,299.90
216,976.55
5,907.38
$4,199,306.36
$27,514.26
$15.60
$67,699.72 $3,494,373.73
$664,731.57
..
10.41
1936
300.76
..
130.53
41.83
128.40
1937
660.58
293.93
118.92
247.73
1938
514.84
...
..
1932
25.03
25.03
1933
10.41
20.48
..
30
CITY OF QUINCY
ESTIMATED AND ACTUAL RECEIPTS 1941
Estimated
Actual
Income Tax
$398,768.58
$350,465.03
Corporation Tax
130,586.71
142,737.04
Highway Fund C420 Acts 1941
176,167.41
184,135.41
Motor Excise
168,225.00
221,950.97
Licenses
78,250.00
75,873.50
Fines
1,875.00
3,110.19
Special Assessments
34,350.00
36,111.04
General Government
12,250.00
13,510.68
Protection of Persons and Property
6,800.00
7,312.02
Health and Sanitation
47,900.00
53,036.14
Highways
475.00
2,382.60
Welfare
72,575.00
47,835.88
Old Age Assistance
123,850.00
133,248.36
Soldiers' Relief
3,250.00
3,399.96
Schools
31,400.00
29,627.78
Libraries
3,250.00
3,451.50
Cemeteries
18,900.00
22,288.56
Interest on Taxes and Assessments
37,300.00
35,076.69
Hospital
302,575.00
383,529.23
Miscellaneous
4,750.00
5,165.92
Total Receipts
$1,653,497.70
$1,754,248.50
Assessors' Estimate
1,653,497.70
Surplus
$100,750.80
31
AUDITOR'S REPORT
SCHEDULE OF RECEIPTS
GENERAL REVENUE
Current Year :
Poll
$ 44,946.00
Personal
264,946.42
Real Estate
2,967,504.76
Motor Vehicle Excise Tax
216,976.55
$3,494,373.73
Previous Years:
Poll
$ 1,334.00
Personal
7,400.68
Real Estate
745,536.39
Motor Vehicle Excise Tax
8,793.33
Tax Titles Redeemed
82,565.95
$845,630.35
From State:
Corporation tax business
$ 142,737.04
Income Tax 1941:
State Valuation
256,191.12
Education
94,273.91
$493,202.07
Licenses :
Liquor
$ 59,750.00
All Others
18,334.30
$78,084.30
Permits :
Marriage
$ 2,542.00
Plumbing
50.00
Alcohol
40.00
Garbage
89.00
$2,721.00
Court Fines and Forfeits
$3,110.19
GRANTS AND GIFTS
From State:
Industrial School (Smith-Hughes and
George Deen Funds) $ 5,664.35
Quincy Trade School
19,215.82
Vocational Education of Defense Workers
30,125.50
Highway District Fund . Chapter 420
184,135.41
Americanization
628.55
Refund on Tax Title Loan Interest
1,026.54
$240,796.17
From County : Dog Licenses $5,503.82
32
CITY OF QUINCY
COMMERCIAL REVENUE
Gypsy Moth
$ 795.00
Street Betterments
18,436.21
Sidewalks
1,080.66
Main Sewers
16,707.53
$37,019.40
DEPARTMENTAL REVENUE
City Treasurer, costs
$ 954.00
Tax Collector, costs
6,253.03
City Clerk, recording
2,792.22
$9,999.25
Tax Collector, cash advancement $200.00
PROTECTION OF PERSONS AND PROPERTY
Police Department :
Care of Prisoners
$ 6.50
Miscellaneous
62.27
$68.77
Fire Department :
Sale old materials
..
$ 50.45
Miscellaneous
54.71
$105.16
State :
Gas Tax Refunds
$526.41
Sealer of Weights:
Fees
$939.45
Building Inspector:
Fees
$3,105.00
Engineering :
Fees
$794.77
Wire Inspector :
Fees
$2,617.25
HEALTH AND SANITATION
Contagious
$ 3,147.08
Tuberculosis
17,037.49
$20,184.57
Sanitation :
Particular Sewers-labor and materials
$20,225.07
Refuse and Garbage:
Scavenger ......
$ 1,440.25
Garbage
8,752.00
$10,192.25
...........
33
AUDITOR'S REPORT
HIGHWAYS
Use of Sweeper
$ 500.00
Sale of Materials
52.04
Trench Repairs
1,454.67
Tar Patching
284.85
Bridge Repairs
5.00
Miscellaneous
81.63
From State :
Street Construction
9,577.24
$11,955.43
CHARITIES
Reimbursements for Relief :
Outside Aid:
Individuals
$ 598.99
Cities and Towns
2,382.33
State
26,076.44
$29,057.76
Mothers' Aid :
State
$ 18,554.37
Federal Grant
29,922.84
$48,477.21
Old Age Assistance :
Individuals
$ 223.75
Cities and Towns
3,281.13
State
130,346.16
Federal Grant
185,777.48
$319,628.52
Soldiers' Benefits :
State Aid
$ 2,104.00
Military Aid
1,295.96
$3,399.96
HOSPITAL
Received from Patients
$ 380,329.23
Diagnostic Clinic (from State)
400.00
Endowment Fund
3,200.00
$383,929.23
EDUCATION
School Department:
State Tuition
$ 3,492.84
Sale of Books and Supplies
298.37
Rents
1,371.00
Other Tuition
258.31
Miscellaneous
206.98
$5,627.50
Industrial School:
Sale of Products $ 3,670.69
Industrial School Revenue:
Receipts from Cities and Towns
485.22
$4,155.91
34
CITY OF QUINCY
LIBRARY
Fines
Miscellaneous
$ 3,257.80 193.70
$3,451.50
UNCLASSIFIED
Seal Bounty
$ 11.00
Fore River Club Rents
425.50
Sale of Tax Possessions
15,750.00
Income from Tax Possessions
1,565.24
Sale of City Property
3,325.83
Unidentified Receipts
21.83
Returned Premiums
35.70
Damages
136.50
Sale of Material
203.26
Miscellaneous
457.51
$21,932.37
WATER SERVICE ENTERPRISE
Water Depaprtment:
Water Rates 1941
$ 397,507.40
Previous Years
4,337.47
Water Service Connections
16,441.16
Water Liens
34,064.74
$452,350.77
CEMETERIES
Burial Department :
Sale of lots and graves
$ 8,015.00
Care of lots and graves
1,485.00
Opening graves
9,974.00
Foundation and grading
2,814.56
$22,288.56
INTEREST
Interest on taxes
$ 20,359.92
Interest on tax titles
9,334.44
Interest on assessments
5,413.18
$35,107.54
Interest on Trust Funds:
Perpetual Care Funds $ 9,324.20
Retirement Fund
8,738.54
Charity Funds
587.72
School Funds
20.10
Cemetery Funds
98.47
$18,769.03
Accrued Interest on Bonds
$ 678.75
Premium on Bonds
3,311.55
Premium on Water Bonds
60.30
$4,050.60
AUDITOR'S REPORT
35
MUNICIPAL INDEBTEDNESS
Temporary Loans 1941
$2,350,000.00
General Loans
1,036,000.00
Bond Anticipation
200,000.00
Tax Title Loans
105,000.00
Water Loans
45,000.00
$3,736,000.00
REFUNDS
Departmental:
City Clerk
$ 40.00
I. P. A.
78.34
School
2.57
Soldiers' Relief
20.00
Welfare
18.55
$159.46
AGENCIES AND TRUST
Deposits
$ 25,202.00
Hunters' Licenses
4,062.00
Trust Funds
1,500.00
Deposit on Sales of Tax Possessions
2,149.50
Raycroft Trust Fund
289.92
Tailings Fund
246.83
Perpetual Care Fund
10,095.00
Hospital Nurses' Breakage Deposits
290.00
Beverage License for State
40.00
Retirement Fund
24,072.94
For County - Dogs
7,126.00
Federal Surplus Commodity Stamp Plan
41,933.00
$117,007.19
Grand Total
$10,486,747.52
36
CITY OF QUINCY
SCHEDULE OF PAYMENTS
REVENUE ACCOUNTS
General Government
CITY COUNCIL
Salaries
$6,051.66
Expense
1,732.02
$7,783.68
EXECUTIVE
Salaries
$10,400.00
Expense
2,015.31
$12,415.31
AUDITOR OF ACCOUNTS
Salaries
$9,320.00
Expense
1.216.10
$10,536.10
CITY TREASURER
Salaries
$14,072.73
Expense
8,450.12
$22,522.85
MANAGEMENT OF PROPERTY
Expense
$732.43
TAX COLLECTOR
Salaries
$17,948.74
Expense
6,803.65
$24,752.39
ASSESSORS
Salaries
$21,196.11
Expense
3,274.04
Machine Replacements
3,360.00
$27,830.15
LAW
Salaries
$3,000.00
Expense
4,386.63
Awards and Claims
2,578.31
$9,964.94
CITY CLERK
Salaries
$7,518.82
Expense
200.60
Vital Statistics
545.46
Dog Officer
1,590.23
$9,855.11
37
AUDITOR'S REPORT
CITY MESSENGER
Salary
$800.00
CITY ENGINEER
Salaries and Wages
$21,362.79
Pensions
1,095.50
Expense
1,887.50
Auto Maintenance
949.50
$25,295.29
BOARD OF REGISTRARS
Salaries
$1,839.03
Election Officers
3,789.00
Expense
5,180.58
$10,808.61
BOARD OF SURVEY
Expense
$3.75
PLANNING BOARD
Expense
$143.20
LICENSE COMMISSION
Salaries
$153.00
Expense
120.09
$273.09
PURCHASING DEPARTMENT
Salaries
$6,285.49
Expense
851.98
Supply Account
4,930.12
New Equipment
79.56
$12,147.15
RETIREMENT BOARD
Salary
$1,400.00
Expense
1,380.22
$2,780.22
CIVIL SERVICE REGISTRATION
Salary
$200.00
Expense
19.90
$219.90
MUNICIPAL BUILDINGS
Salaries and Wages
$7,786.85
Maintenance and Operation
22,192.53
$29,979.38
Protection of Persons and Property POLICE
Salaries Pensions
$278,507.95 9,924.77
38
CITY OF QUINCY
Station Expense :
Fuel and Light
$1,685.18
Station Equipment 1,498.21
Other Expenses
6,001.02
9,184.41
Radio Maintenance
3,968.00
Auto Maintenance
6,001.26
Prisoners' Expense
302.25
Travelling Expense
684.84
New Equipment
4,759.87
New Boiler
1,990.00
Travel out of State
100.00
$315,423.35
FIRE
Salaries
$241,705.05
Pensions
18,722.98
Station Expense :
Fuel and Light
$4,188.45
Station Equipment
1,369.48
Other Expenses
4,904.58
10,462.51
Equipment Maintenance and Operation
7,455.66
Hose
2,615.70
New Equipment
1,432.63
Fire Prevention
300.00
$282,694.53
FIRE AND POLICE SIGNALS
Salaries and Wages
$11,787.42
Power and Light
1,544.44
General Maintenance
11,696.27
Auto Maintenance
552.39
New Equipment
977.73
$26,558.25
SEALER OF WEIGHTS AND MEASURES
Salaries
$4,500.00
Expense
781.81
Auto Maintenance
94.37
$5,376.18
INSPECTOR OF WIRES
Salaries
$3,300.00
Expense
247.55
Auto Maintenance
300.00
$3,847.55
INSPECTOR OF BUILDINGS
Salaries
$4,100.00
Expense
210.92
Auto Maintenance
300.00
Printing Building Codes
156.00
$4,766.92
..
39
AUDITOR'S REPORT
GYPSY MOTH
Salaries and Wages
$11,818.17
Supplies and Expense
4,482.58
Equipment Maintenance and Operation
1,164.59
Pensions
782.50
Trees
975.00
Gypsy Moth
4,797.39
$24,020.23
Health and Sanitation BOARD OF HEALTH
Administration :
Salaries
$8,100.00
Pensions
1,850.00
Expense
1,363.22
Auto Maintenance
1,099.79
Contagious Diseases
39,227.37
Undernourished Children
1,969.42
Dispensary :
Salaries and Wages
4,850.00
Expense
333.50
Child Welfare:
Salaries
4,900.00
Expense
1,694.91
Dental Clinic
4,150.43
Health Division :
Salaries
7,870.00
Expense
63.47
New Equipment
2,613.16
$80,085.27
Public Works ADMINISTRATION
Salaries
$15,598.00
Highway Expense
347.37
Sewer Expense
190.59
$16,135.96
Garage and Stable Expense
$7,406.23
SANITARY DIVISION
Salaries and Wages
$132,165.67
Pensions
5,387.00
Equipment Rental
10,283.39
Equipment Maintenance
5,865.62
Care of Dumps
9,964.18
$163,665.86
SEWER DIVISION
Maintenance
$18,998.73
Pensions
1,640.75
Equipment Maintenance
593.27
Particular Sewers
23,494.14
$44,726.89
40
CITY OF QUINCY
HIGHWAYS
General Maintenance
$242,834.51
Street Lighting
112,534.05
Pensions
11,908.34
Miscellaneous Activities
23,645.07
$390,921.97
W. P. A. Administration :
Salaries
$10,508.16
Office Expense
349.81
Equipment Maintenance
907.40
$11,765.37
W. P. A. Account
$82,462.61
Repairing Warren Avenue Bridge
$535.00
Maintenance Quincy Avenue Draw Bridge
$802.56
Charity and Soldiers' Benefits PUBLIC WELFARE
Salaries
$20,249.21
Expense
2,637.16
Auto Maintenance and Operation
2,196.20
New Equipment
545.87
City Home
7,197.06
Mothers' Aid
80,000.00
Mothers' Aid Administration
1,532.02
Mothers'Aid Federal Grant
13,499.26
Mothers' Aid Federal Grant
Adminis- tration
1,821.08
Outside Aid
94,908.88
Old Age Assistance Administration
6,601.28
Old Age Assistance
174,688.47
Old Age Assistance Federal Grant Ad- ministration
4,778.30
Old Age Assistance Federal Grant
207,471.88
Food Stamp Plan :
Salaries
$2,287.94
Expense
1,435.73
SOLDIERS' BENEFITS
State Aid
$1,948.00
Soldiers' Relief
42,426.18
Military Aid
3,609.50
Soldiers' Burials
300.00
Schools
Instruction
$961,083.03
General Control
24,053.82
Coordinate and Auxiliary Agencies
20,304.22
Maintenance ond Operation
164,971.75
Equipment
6,641.65
Miscellaneous
3,312.46
Evening School
2,219.87
Americanization
1,191.46
Trade School
54,849.67
Out of City Industrial
2,081.27
$618,126.67
$1,249,709.20
41
AUDITOR'S REPORT
Smith-Hughes Fund
$1,689.03
George Deen Fund
$3,612.42
Quincy Vocational Education of Defence Workers
$24,930.06
Travel out of State
$76.70
Library
Salaries and Wages
$52,940.33
Expense ..
15.437.34
Books and Periodicals
14,999.55
Auto Maintenance
265.78
Grading
859.22
$84,502.22
Park
Administration :
Salaries
$950.00 146.37
Expense
Maintenance:
Salaries and Wages
39,359.33
Supplies and Expense
8,862.40
Equipment Maintenance
2,472.80
Fore River Club
2,525.62
New Equipment
1,965.29
Avalon Beach Improvement
1,419.95
$57,701.76
Hospital
Salaries and Wages
$292,467.79
Expense
198,407.77
Pensions
3,150.21
New Equipment
5,352.16
Replacement
3,453.00
Raycroft Fund
111.47
Diagnostic Clinic
$502,942.40 $120.28
Cemetery
Salaries and Wages
$43,601.59
Supplies and Expense
2,488.55
Equipment Maintenance and Operation
694.12
New Equipment
1,198.46
Sub-Soil and Loam for New Land
1,499.10
$49,481.82
Unclassified
Rifle Range
$38.00
Celebrations
1,098.21
Veterans' Rent
3,000.00
G. A. R. Memorial
499.17
Harbor Master
450.00
Annual Report
1,619.70
ยท Workmen's Compensation
10,294.86
Annuities
2,300.00
Sewer Pollution Survey
293.24
Mosquito Control
2,000.00
Quincy Retirement System-Pensions .... 26,482.36
42
CITY OF QUINCY
Care Historical Places
667.45
Development of Parking Area
589.73
Land Taking-Playgrounds
5,500.00
George Deen Fund (Fire)
207.81
Veterans' Memorial
150.00
Maintenance of Sea Wall
2,500.00
$57,690.53
Water
Salaries
$20,613.29
Pensions
4,659.00
Office Expense
2,130.01
General Maintenance
50,468.69
Equipment Maintenance
2,398.01
Meters
4,526.88
New Equipment
5,966.90
Service Connections
36,427.01
$127,189.79
Bonds and Interest
General Debt
$692,736.34
Water Debt
70,000.00
General Interest
80,234.06
Water Interest
3,401.30
Temporary Loan Interest
3,930.95
Premium on Bonds
2,886.69
$853,189.34
Perpetual Care Income
403.67
Cemetery Trusts Income
35.01
Retirement Fund Income
8,738.54
Food Stamp Plan
48,000.00
Tax Collector's Cash Advance
200.00
Tax Possessions Deposits
2,067.50
Hospital Trust Fund
1,714.97
Departmental Refunds
175.50
Woodward Fund-Cash Shortage
412.00
Tax Refunds
191,139.71 150.10
Old Age Assistance Refunds
Collections for State
4,062.00
Collections for County
7,381.00
Perpetual Care Funds
10,095.00
Retirement Board
24,072.94
Trusteed Accounts
174.81
Cesspool and Vault Deposits
1,449.00
Particular Sewer Deposits
18,075.00
Water Deposits
5,875.00
Hospital Deposits
280.00
Court Judgment
3,652.85
Temporary Loans
2,600,000.00
Bond Anticipation Loans
200,000.00
Tax Title Loans
100,000.00
State of Massachusetts
State Tax $328,845.00
Auditing Municipal Accounts 7,489.83
43
Charles River Basin :
Debt Service
$4,733.84
Maintenance
6,485.78
Metropolitan Parks:
Debt Service
$11,342.90
Maintenance
22,815.44
34,158.34
Planning Division Metropolitan Sewers: Debt Service
$35,896.16
Maintenance
28,143.14
64,039.30
Metropolitan Water:
Debt Service
$130,893.22
Maintenance
49,716.28
Brookline Credit
6,288.84
186,898.34
Care for Civil War Veterans
15.00
Smoke Inspection
1,338.18
Veterans' Exemption
453.91
Canterbury Street Highway
1.22
West-Roxbury Brookline Parkway
.89
Neponset Bridge
5,095.58
Norfolk County Tax
$639,903.73 124,528.45
Norfolk County Hospital
42,173.53
Total
$9,387,768.34
NON-REVENUE ACCOUNTS
Sewer Construction
$87,182.93
Defense Council
3,904.19
Purchase of Land-Newport Ave.
500.00
New Equipment
75,548.33
Sidewalks
26,234.36
Street Construction
291,755.24
Special Land Takings
3,534.37
Land Takings-Parking Area
118,008.28
Quincy Point Fire Station
35,754.91
Nurses' Home-Docket No. 1518F
3,411.76
Fire Station-Docket No. 1521F
1,851.90
Water Construction
77,108.10
Total
$724,794.37
REVENUE ACCOUNTS
Cash on hand January 1, 1941 $346,822.05
RECEIPTS
Temporary Loans
$2,350,000.00
Bond Anticipation Loans 200,000.00
Receipts
7,171,170.28
9,721,170.28
$10,067,992.33
AUDITOR'S REPORT
11,219.62
348.52
44
CITY OF QUINCY
PAYMENTS
Temporary Loans
$2,600,000.00
Bond Anticipation Loan
200,000.00
Tax Title Loans
100,000.00
Norfolk County Hospital
42,173.53
Norfolk County Tax
124,528.45
State of Massachusetts
639,903.73
Court Judgment
3,652.85
Other Expenses Transfers
5,679,952.96
267,500.00
$9,657,711.52
$410,280.81
NON-REVENUE ACCOUNTS
Cash on hand January 1, 1941
$47,471.71
Receipts
765,577.24
Transfer
267,500.00
$1,080,548.95
Payments
724,794.37
$355,754.58
SUMMARY
Revenue Cash on hand
$410,280.81
Non-Revenue Cash on hand
355,754.58
Total
$766,035.39
December 31, 1941.
LEO E. MULLIN, Auditor of Accounts.
45
AUDITOR'S REPORT
WATER RATES 1941
Commitments
$426,504.83
Collections
397,507.40
Water Liens to Tax Collector
25,334.49
Abatements
1,563.57
$424,405.46
Outstanding December 31, 1941
$2,099.37
WATER RATES 1939 AND PRIOR
Outstanding January 1, 1941
$4,617.38
Collections
4,337.47
Water Liens to Tax Collector
193.44
Abatements
66.43
$4,597.34
Outstanding December 31, 1941
$20.04
WATER SERVICE CONNECTIONS
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