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 1951 > Part 5
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Cash on Hand -- January 1, 1951
$1,196.216.78
Receipts:
Temporary Loans
2,500,00.00
Receipt>
13,642,897.58
Payments :
Temporary Loans
$2.500,000.00
Norfolk County Hospital Tax
139,352.37
Norfolk Connty Tax
249.433.54
State of Massachusetts
358.076.27
Other Expenses
12,734,495.84
Transfer
60,273.54
Total Revenue Cash
$1,297,482.80
NON-REVENUE ACCOUNTS
Cash on Hand - January 1, 1951
2,500,000.00
Receipts :
$547.219.43
Temporary Loans
975,000.00
Receipts
1,030,395.86
Transfer
60.273.54
Paymenst:
Temporary Loans
175,000.00
Other Expenses
1,781,034.16
2,256,034.16
Total Non-Revenue Cash on Hand
356,854.67
Total Cash on Hand - December 31, 1951
$1,654.337.47
City of Quincy
$17,339,114.36
16,041,631.56
$2,612,888.83
74
1951 DETAILED STATEMENT OF EXPENDITURES
SCHEDULE 1
Balance 1950
Appropri- ations
Receipts
Transfer Receipts
Transfer Payments
Total Expendable
Expended
Unexpended Balance
LEGISLATIVE BRANCH
110 Mayor and Council:
Personal Services
$26,850.00
$26,850.00
$26,850.00 3.432.33
$105.17
162.50
29,975.00
250.00
30.387.50
30.282.33
105.17
120 City Messenger :
Personal Service
130.20
130.20
130.20
130.00
130.20
130.20
140 City Clerk :
15,575.00
15.575.00
15.552.10
22.90
Personal Services Expense
885.00
885.00
862.34
22.66
16,460.00
16,460.00
16,414.44
45.56
141 Elections and Registration :
Personal Services
21,500.00
21,500.00
16,705.50
4,794.50
Expense
100.00
9,575.00
9.675.00
7.516.76
2.158.24
Capital Outlay
100.00
31,575.00
31,675.00
24,222.26
7,452.74
142 Vital Statistics: Expense
900.00
900.00
887.66
12.34
900.00
900.00
887.66
12,34
EXECUTIVE BRANCH
210 City Manager:
Personal Services
23.532.70
23,532.70
22,790.00
742.70
Expense
138.60
1.800.00
1,938.60
1,607.28
331.32
Capital Outlay
891.66
80.00
971.66
287.96
683.70
1,030.26
25,412.70
26.442.96
24.685.24
1,757.72
220 City Auditor :
Personal Services
9,225.00
9,225.00
9.225.00
$1,000.00
3.575.23
3.485.49
89.74
Capital Outlay
22.23
14.848.00
1,700.00
13,170.23
13,076.59
93.64
GENERAL GOVERNMENT BRANCH
310 Assessors:
Personal Services
32,325.00
32.325.00
32,038.92
286.08
Expense
3,661.00
3,661.00
3,591.24
69.76
35,896.00
35.986.00
35,630.16
355.84
320 Finance :
Personal Services
1,000.00
1.000.00
1,000.00
1,000.00
1.000.00
1.000.00
321 Treasury :
Personal Services
17,424.12
17,424.12
17,424.12
Expense
564.60
4,800.00
5,364.60
5.333.86
30.74
Capital Outlay
564.60
22,964.12
23.528.72
23,396.98
131.74
322
Collections :
25,750.88
27,358.88
27,163.16
195.72
Expense
6.35
5,786.00
5,792.35
5,686.90
105.45
Capital Outlay
2.600.00
2,600.00
33.151.23
32,850.06
301.17
323 Central Accounting :
Personal Services
11.855.85
1,110.20
12,966.05
12,965.70
.35
Expense
3,671.00
$1,000.00
4.671.00
4,669.72
1,28
Capital Outlay
31,282.39
3,300.00
34.582.39
34,581.57
.82
4,300.00
52,219.44
52,216.99
2.45
324 Payroll:
Personal Services
6.291.15
6,294.15
6,294.15
Expense
756.00
756.00
755.08
.92
7.050.15
7,050.15
7,049.23
92
PERSONNEL BRANCH
330 Personnel :
Personal Services
3.755.21
3,755.21
3.616.74
138.47
Expense
299.14
299.11
257.41
41.73
Capital Outlay
500.00
19.14
150.86
450.86
180.20
331 Workmen's Compensation :
Personal Services
1.162.50
1,162.50
1,162.50
Expense
4.501.35
37.000.00
41,501.35
40,245.69
1,255.66
4,501.35
38.162.50
42,663.85
41,408.19
1,255.66
Expense
$162.50
3,125.00
$250.00
3,537.50
740.00
639.00
101.00
Expense
22.23
4.553.00
700.00
370.00
366.10
3.90
500.00
500.00
500.00
Personal Services
6,35
34,136.88
1,608.00
2.600.00
31,282.39
15,526.85
1,110.20
4,554.35
49.14
1,505.21
4,325.01
Annual Report
75
1,070.00
740.00
1,608.00
Balance 1950
Appropri- ations
Transfer Receipts
Transfer Payments
Total Expendable
Expended
Unexpended Balance
332 Civil Service:
Expense
100.00
100.00
71.35
28.65
Capital Outlay
25.00
25.00
12,60
12.40
125.00
125.00
83.95
41.05
333 Retirement Board:
2,675.00
683.40
3,358.40
3.269.96
88.44
Expense
148.30
20,659.00
11.936.00
32.743.30
32,548.60
194.70
148.30
23,334.00
12,619.40
36,101,70
35,818.56
283.11
340
Law:
Personal Services
10,650.00
10,650.00
10,650.00
Expense
69.07
4,245.00
4,314.07
3,907.87
406.20
Capital Outlay
69.07
15,075.00
15,144.07
14,681.87
462.20
350
Purchasing :
18,725.00
19,755.00
19.154.70
620.30
Expense
2.05
2,350.00
3.650.00
6,002.05
5,913.72
88.33
Supply Account
2.05
21,075.00
4,700.00
25,777.05
25,051.57
725.48
361. Planning Board:
5.402.75
5,402.75
4,591.29
811.46
Expense
2,020.00
750.00
1,270.00
1,254.76
15.24
750.00
860.00
817.49
42.51
750.00
750.00
7,532.75
6,663.54
869.21
363
Board of Appeals:
300.00
300.00
300.00
Expense
4.00
150.00
154.00
150.74
3.26
4.00
450.00
454.00
450.74
3.26
380 License Board:
1.042.50
1.042.50
1,042.50
30.88
1,467.50
1,467.50
1,436.62
30,88
PUBLIC SAFETY BRANCH
410 Civil Defense :
Personal Services
5,630.00
5,630.00
5,625.71
1.29
Expense
3,544.64
2,560.00
6,104.64
6,033.94
70.70
Capital Outlay
2,136.00
1,500.00
3,636.00
2.455.87
1,180.13
5,680.64
9,690.00
15,370.64
14,115.52
1.255.12
421
Police :
Personal Services
518,775.00
518,775.00
515,494.99
3,280.01
Expense
2,471.68
90,922.13
5,979.95
99,373.76
94,551.71
4,822.05
Capital Outlay
2,471.68
610,847.13
619,298.76
611,196.70
8,102.06
422
Police Alarm :
16.505.00
16,505.00
16,317.98
187.02
Expense
1,774.59
18,935.00
4,000.00
24,709.59
15.695.23
9,014.36
Capital Outlay
3,000.00
3.000.00
2,863.34
136.66
050-Traff. Sig .- So. Art.
2,500.00
38,440.00
46,714.59
34,876.55
11,838.04
423 Shellfish Constable:
Personal Services
2,725.00
2,725.00
2,725.00
Expense
360.00
360.00
360.00
3,085.00
3,085.00
3.085.00
424 Dog Officer :
Personal Services
3,100.00
3,100.00
3,100.00
Expense
440.00
440.00
440.00
3,540.00
3,540.00
3,540.00
425 Harbor Master:
400.00
400.00
400.00
Expense
50.00
50.00
50.00
450.00
450.00
450.00
426
Traffic Signs and Signals:
16,093.35
16,093.35
15,825.87
267.48
Expense
4.945.00
4,000.00
4,000.00
4,945.00
1,862.11
82.89
Capital Outlay
6,313.00
4.000.00
4,000.00
27,351.35
26,860.82
490.53
428 Rifle Range :
500.00
500.00
180.50
319.50
Expense
500.00
500.00
180.50
319.50
431
Fire :
726,560.24
485.61
727,045.85
724,813.87
2,231.98
Expense
77.47
68,614.76
2,172.54
70.864.77
70,743.71
121.06
Capital Outlay
345.00
345.00
315.00
30,00
031-Houghs Neck Fire Sta ..
550.00
5,800.00
6,350.00
6,181.40
168.60
627.17
801,320.00
2.658.15
804,605.62
802,053.98
2.551.64
451 Building Inspector :
10,760.00
10,760.00
10,690.24
69.76
1,409.00
2.250.00
3,659.00
1,149.75
2,509.25
12,169.00
2,250.00
14,419.00
11,839.99
2,579.01
City of Quincy
76
Personal Services
Expense
425.00
425.00
394.12
56.00
180.00
180.00
124.00
Cr. 16.85
16.85
Personal Services
Capital Outlay
110.00
7,532.75
Personal Services
1,150.00
1,150.00
1.150.00
5.979.95
2,500.00
2,500.00
4,274.59
4,000.00
6.313.00
6.172.84
140.16
27,351.35
Personal Services
Personal Services
Personal Services
Personal Services
Expense
Receipts
Personal Services
1,050.00
Personal Services
Personal Services
Balance 1950
Appropri- ations
Receipts
Transfer Receipts
Transfer Payments
Total Expendable
Expended
Unexpended Balance
452 Electrical Inspector:
Personal Services
6,450.00
6,450.00
6,450.00
Expense
841.00
841.00
711.02
129,98
Capital Outlay
50.00
50.00
50.00
129.98
455 Weights and Measures:
6,950.00
6.950.00
623.00
623.00
464.63
158.37
7.573.00
7,573.00
7,414.63
158.37
SOCIAL SERVICE BRANCH HOSPITAL
511 Admin. General :
Personal Services
106,026.36
15,000.00
3.755.21
117,271.15
117,212.45
58.70
Expense
383.47
44.525.00
172.80
250.00
44,831.27
43.722.82
1,108.45
Capital Outlay
4,673.00
1.485.00
500.00
5,658.00
5,606.78
51.22
5,056.47
152,036.36
15.172.80
1.505.21
167.760.42
166.542.05
1,218.37
512
Dietary :
Personal Service>
106,151.64
3,000.00
263.298.44
259,792.60
3,505.84
Expense
1,421.80
144,725.00
8.000.00
109,151.64
109,000.12
151.52
1.421,80
250,876.64
11,000.00
154,146.80
150,792.48
3.354.32
513 Household and Property :
Personal Services
102,072.64
8,000.00
110,072.64
109,616.57
456.07
Expense
627.85
30,415.00
31,042.85
30.844.02
198.83
627.85
132,487.64
8,000.00
141,115.49
140,460.59
654.90
514 Nursing :
Personal Services
451,279.00
30,400.00
481.679.00
481,679.00
76.13
Expense
3,450.00
30.400.00
485,129.00
485,052.87
76.13
515 Nursing Education:
Personal Services
29,208.00
2,000.00
31,208.00
30,846.20
361.80
Expense
281.96
5,225.00
5,506.96
1,929.03
577.93
Capital Outlay
586.50
859.03
1,445.53
1,229.05
216.48
868.46
35,292.03
2.000.00
38,160.49
37.004.28
1,156.21
516 Medical and Surgical :
Personal Services
32,672.00
2,000.00
34,672.00
34,408.22
263.78
Expense
2,360.36
73,250.00
5,000.00
80,610.36
77,754.40
2.855.96
Capital Outlay
257.40
4,512.97
4,770.37
2.716.37
2,054.00
2,617.76
110,434.97
7,000.00
120.052.73
114.878.99
5,173.74
517 Pharmacy :
Personal Services
9,805.00
700.00
10,505.00
10,374.40
130.60
Expense
581.28
60,775.00
6,000.00
67,356.28
66,525.84
830.44
581.28
70,580.00
6,700.00
77,861.28
76,900.24
961.04
518 Medical Records :
Personal Services
13,752.12
100.00
13.852.12
13,713.16
138.96
Expense
510.00
510.00
488.06
21.94
14.262.12
100.00
14,362.12
14,201.22
160.90
519 Medical Library:
Expense
675.00
675.00
119.14
255.86
675.00
675.00
119.14
255.86
520
Social Service:
8,923.32
8,840.21
83.11
Personal Services
8,923.32
125.00
118.64
6.36
Expense
125.00
9,048.32
8,958.85
89.47
521 Operating Room:
67,751.00
67,594.56
156.44
Personal Services
67.751.00
3,738.31
2,813.84
924.47
Expense
293.31
2,445.00
1,000.00
1.950.00
1,918.47
31.53
Capital Outlay
1,950.00
1,950.00
1,918.47
3,153.00
293.31
72,146.00
73,439.71
72,326.87
1,112.41
522 Delivery Room:
Personal Services
32,036.00
32.036.00
31,702.37
333.63
Expense
1,050.00
1.050.00
984.16
65.84
Capital Outlay
80.80
80.80
80,80
33,166.80
33,166.80
32,767.33
399.47
523 Anesthesia :
Personal Services
16,395.00
1,000.00
17,395.00
17.172.76
222.24
Expense
275.00
14,100.00
14,375.95
14,293.85
82.10
275.00
30,495.00
1,000.00
31,770.95
31,466.61
304.34
524
X-Ray :
Personal Services
28,059.00
30,559.00
30,473.12
85.88
Expense
1,328.70
13.750.00
15,078.70
14,236.99
841.71
Capital Outlay
122.20
422.20
422.20
927.59
525 Laboratory :
Personal Services
63,530.00
62,966.15
563.85
Expense
4,628.42
17,925.00
22,553.42
21.112.45
1,440.96
Capital Ontlay
179.99
105.00
284.99
284.99
4,808.41
81,560.00
86,368.41
84,363.60
2,004.81
46,059.90
45,132.31
1,328.70
42,231.20
2,500.00
63.530.00
Annual Report
77
7,341.00
7,341.00
7,211.02
Personal Services
6,950.00
Expense
3,450.00
3,373.87
454,729.00
9.048.32
1,000.00
2,500.00
Balance 1950
Appropri- ations
Receipts
Transfer Receipt>
Transfer Payments
Total Expendable
Expended
Unexpended Balance
526 Physiotherapy :
Personal Services Expense
7.010.04
300.00
7,310.04
7,139.01
171.03
166.00
166.00
150.90
15.10
7,176.04
300.00
7,476.04
7,289.91
186.13
527 Ambulance :
Personal Services
13,305.12
500.00
13,805.12
13,683.44
121.68
Expense
50.00
1,567.00
1,617.00
1.548.93
68.07
Capital Outlay
50.00
15,232.12
500.00
15,782.12
15,592.37
189.75
528
Out-Patient :
8,405.00
1.000.00
9.405.00
9.230.34
174.66
Expense
39.08
50.00
89.08
12.08
47.00
39.08
8,455.00
1,000.00
9,494.08
9,272.42
221.66
529
Maintenance :
86,379.04
9,000.00
95,379.04
95,163.66
215.38
Expense
535.93
72,150.00
72,685.93
71,967.89
718.04
535.93
158,529.04
9,000.00
168,064.97
167,131.55
933.42
530 Laundry :
Personal Services
10,349.80
9.500.00
19,849.80
49,746.42
103.38
Expense
12.00
4,000.00
9,500.00
53,861.80
53,630.85
230.95
531 Alcoholic Clinic:
375.00
7,100.00
7,475.00
7,466.18
8,82
Expense
225.00
575.00
800.00
19.53
780.47
600.00
7,675.00
8,275.00
7.485.71
789.29
GRAND TOTAL- HOSPITAL ..
$19,117.00
$1,731,438.08
$105,172.80
$4,505.21
$1,851,222.67
$1,830,670.36
$20,552.31
HEALTH
541 Administration :
Personal Services
$31.802.12
$31.802.12
$31,781.98
$20.14
Expense
1,311.10
4,311.10
4.085.69
225.41
Capital Outlay
1,500.00
1,500.00
1,500.00
37,613.22
37,613.22
35,867.67
1.745.55
542 Nursing :
Personal Services
12,784.34
12,784.34
10,543.18
2.241.16
Expense
108.00
408.00
354.29
53.71
13,192.34
13,192.34
10.897.47
2,294.87
543 Maternal and Child Clinic:
Personal Services
5.735.00
5,735.00
5,708.74
26.26
Expense
2,536.00
2,536.00
1,912.09
623.91
8,271.00
8,271.00
7,620.83
650.17
545 Comm. Disease Clinic:
1.565.00
4.565.00
1,351.24
213.75
Personal Services Expense
$292.18
32,750.00
33,042.18
31,322.44
1,719.74
292.18
37,315.00
37.607.18
35,673.68
1,933.50
546 Laboratory and X-Ray :
Personal Services
3,490.20
3,490.20
2,542.35
947.85
Expense
22.00
603.00
625.00
597.51
27.49
22.00
4,093.20
4,115.20
3,139.86
975.34
547 Dental :
Personal Service>
17,430.78
17.430.78
12.248.63
5,182.15
Expense
34.05
1.594.00
1,628.05
1,011.82
616.23
34.05
19,024.78
19,058.83
13,260.45
5,798.38
548 Sanitation :
Personal Services
11,413.40
11,413.40
11,413.40
Expense
1,211.00
1,211.00
781.89
129.11
12,624.40
12,195.29
429.11
549 Maintenance :
Personal Services
6,356.46
6,356.46
5,910.03
446.43
Expense
6,755.00
6,755.00
3,952.81
2.802.19
13,111.46
9,862.84
3,248.62
GRAND TOTAL-HEALTH
$348.23
$145,245.40
$145.593.63
$128,518.09
$17,075.54
551 Welfare Relief :
Personal Services
$35,826.40
$1,150.00
$36,976.40
$36,820.13
$156.27
Expense
$1,275.12
200,734.20
202,009.32
201.497.58
511.74
Capital Outlay
2,547.14
$439.00
2,108.14
2,107.63
.51
1,275.12
239,107.74
1,150.00
439.00
241.093.86
240,425.34
668.52
552 Aid to Dependent Children:
11,319.50
5,322.25
5,997.25
5,858.23
139.02
Expense
155,138.53
592.00
5,322.25
378.00
160,674.78
160,623.49
51.29
166.458.03
592.00
5,322.25
5,700.25
166,672.03
166,481.72
190.31
553 Old Age Assistance:
Personal Services
54.221.50
26,235.75
27,985.75
27,939.73
16.02
Expense
647,127.93
12,045.82
26.563.07
685,736.82
681,862.54
3,874.28
Capital Outlay
2,954.64
704,304.07
12,045.82
26,563.07
27,713.07
715,199.89
711.279.59
3.920.30
-
360.00
360.00
360.00
Personal Services
Personal Services
4,012.00
3.884.43
127.57
12.00
14,349.80
Personal Services
78
City of Quincy
1,477.32
1.477.32
1,477.32
Personal Services
12,624.40
13,111.46
Balance 1950
Appropri- ations
Receipts
Transfer Receipts
Transfer Payments
Total Expendable
Expended
Unexpended Balance
554 City Home:
Personal Services
8,382.87
383.00
7,999.87
7,196.83
803.04
Expense
10,702.00
10,702.00
10,639.37
62.63
Capital Outlay
637.00
637.00
590.78
46.22
19,721.87
383.00
19,338.87
18,426.98
911.89
VETERANS
560 Administrative:
Personal Services
27,900.00
27,900.00
26.844.42
1,055.58
Expense
29.61
4,925.00
500.00
639.64
4.814.97
1.465.32
349.65
Capital Outlay
80,96
1,441.00
639.64
2.161.60
1.713.04
448.56
561
Veterans' Benefits
Veterans' Rent and Mem.
193.00
13.250.00
900.00
14,343.00
12,792.88
1.550.12
563
War Allowance
1,500.00
500.00
1,000.00
730.00
270.00
564
Grave Markers
279.75
279.75
276.02
3.73
PUBLIC WORKS
610
Administrative:
Personal Services
24.525.00
24,525.00
23,880.83
644.17
Expense
30.77
850.00
880.77
869.02
11.75
Capital Outlay
300.00
300.00
299.90
.10
330.77
25,375.00
25.705.77
25,049.75
656.02
621 Engineering :
Personal Services
38,367.96
38,367.96
33,055.03
5,312.93
Expense
5,857.70
5,857.70
5,680.21
177.49
Capital Outlay
14,990.66
44.990.66
39,466.74
5,523.92
630
Public Buildings:
19.505.00
19,905.00
19,880.11
24.89
Expense
4.274.10
47,284.00
154.00
51,404.10
46,899.71
1,504.39
Capital Outlay
4,274.10
67,039.00
400.00
154.00
154.00
71,713.10
67,177.35
1,535.75
640 Highways-General :
Expense
36,535.93
979.20
6,305.71
13,820.84
43,702.11
118.73
Capital Outlay
4.731.71
36,535.93
979.20
6,305.71
48,552.55
46,249.11
2,303.41
641 Street Maint. and Repairs :
Personal Services
186,050.00
6,305.71
179,744.29
177,310.69
2,433.60
Expense
6,477.95
47,155.00
150,000.00
203,632.95
53.628.25
150,004.70
6,477.95
233.205.00
150,000.00
6,305.71
383,377.24
230,938.94
152,438.30
642 Street Construction :
9.514.05
37,000.00
46,514.05
15,558.72
30,955.33
643 Street Lighting : Expense
11,700.00
143,782.00
155,482.00
153,361.02
2,120.98
11,700.00
143,782.00
155,482.00
153,361.02
2,120.98
644 Street Cleaning :
Personal Services
84,750.00
84,750.00
84,349.85
400.15
Expense
17.915.00
17,915.00
16,547.10
1,367.90
102,665.00
102,665.00
100,896.95
1,768.05
645 Sidewalks:
Personal Services
4,538.12
1,100.00
5,638.12
5,381.39
256.73
Expense
4,538.12
7,100.00
11,638.12
10,051.08
1,587.04
646 Curbing :
Personal Services
1,724.10
1.275.00
2,999.10
2,750.98
248.12
Expense
1,724.10
4,875.00
6,599.10
3,013.60
3,585.50
647 Bridges :
Personal Services
1,925.00
1,925.00
1,749.50
175.50
Expense
2.315.60
2,315.60
2,315.60
175.50
648 Culverts:
Personal Services
22,750.00
22,750.00
22,241.37
508.63
Expense
5,280.00
5.280.00
2,503.02
2,776.98
28,030.00
28,030.00
24,744.39
3,285.61
649 Snow and Ice Removal:
Personal Services
56,700.00
56,700.00
56,631.54
68.46
Expense
1.190.00
36,700.00
37,890.00
37,762.77
127.23
1,190.00
93,400.00
94.590.00
94,394.31
195.69
650 Parking Area:
17,872.50
17,872.50
17,820.94
51.56
Expense
5,035.00
5,035.00
3,666.01
1,368.99
22,907.50
21.486.95
1,420.55
34,876.57
33,022.78
1,853.79
110.57
34,266.00
1,139.64
639.64
148.800.00
142,775.26
6,024.74
562
765.00
765.00
731.50
33.50
Personal Services
250.00
154.00
404.00
397.53
6.47
4,731.71
2,547.00
2,184.71
Expense
9.514.05
37,000.00
46,514.05
15,558.72
30,955.33
6,000.00
6,000.00
4,669.69
1,330.31
3,600.00
3,600.00
262.62
3.337.38
4,240.60
4,240.60
4,065.10
Personal Services
22,907.50
Annual Report
79
400.00
4,731.71
148,800.00
Balance 1950
Appropri- ations
Receipts
Transfer Receipts
Transfer Payments
Total Expendable
Expended
Unexpended Balance
651 Equipment Maintenance :
Personal Services
8,350.00
8,350.00
7,910.69
Expense
3,007.60
30,734.40
33,742.00
30,014.74
439.31 3,287.95 3,727.26
652 Miscellaneous Activities :
4,901.71
4,723.34
178.37
Personal Services Expense
766.48
5,300.00
6,066.48
5.908.18
158.30
766.48
10,201.71
10,968.19
10,631.52
336.67
653 Automotive Garage: Expense
263.94
10,551.80
705.00
10,110.74
7,281.96
2,828.78
705.00
10,110.74
7,281.96
2,828.78
660 Sewer-General :
8.423.48
300.00
8,723.48
8.674.00
19.48
460.80
1,025.00
16,576.80
16.456.16
120.64
267.50
267.50
256.07
11,43
460.80
1,325.00
25,567.78
25,386.23
181.55
561 Sewer Main .- Repair :
30,917.04
1,325.00
29.592.04
29,592.04
705.00
8,272.00
8,015.65
256.35
Expense
62.50
38,421.54
705.00
1,325.00
37,864.04
37.607.69
256.35
664 Sewer Construction: Expense
37,000.00
37,000.00
36,925.85
74.15
37,000.00
37.000.00
36,925.85
74.15
665 Sewer Con .- Particular :
14,824.48
14,824.48
13.648.59
1,175.89
Personal Services Expense
7,103.00
7,103.00
7,077.71
25.29
666
Sewer Equip. Maint .: Expense
15.00
2,569.00
2,584.00
2.583.04
.96
667 Teel Pond:
71.32
71,32
71.32
670 Sanitation-General : Expense
16,661.54 16,661.54
633.60
1,576.35
18,871.49
18,049.83
821.66
671 Garbage Collection:
Personal Services
113,811.65
26,300.00
140,111.65
138,744.32
1,367.33
Expense
1.400.00
1,400.00
851.65
548.35
115,211.65
26.300.00
141,511.65
139,595.97
1,915.68
672 Waste Collection :
Personal Services
109,597.50
12.000.00
1,576.35
120.021.15
119,770.90
250.25
Expense
1,000.00
1,000.00
504.51
195.49
110,597.50
12,000.00
1,576.35
121,021.15
120,275.41
745.74
673 Disposal:
Personal Services
12,853.20
12,853.20
12,613.65
239.55
Expense
1,920.00
4,920.00
2,169.15
2.750.85
17,773.20
17,773.20
14,782.80
2,990.40
674 Scavenger :
Personal Services
5,467.50
5,467.50
5,225.12
242.38
5.467.50
5,467.50
5,225.12
242.38
675 Equipment-Maint. :
Personal Services
7,900.00
7.900.00
7.415.65
484.35
Expense
18,375.00
18,375.00
17,231.36
1,143.64
26.275.00
26,275.00
24,647.01
1,627.99
681
Parks:
Personal Services
63,661.40
63.661.40
62,674.07
987.33
Expense
81,39
14,651.50
14.732.89
14,612.76
120.13
Capital Outlay
1,400.00
1,400.00
2,295.67
2,104.33
052
Imp. & Purch. Play. Eq.
185.33
185.33
185.33
266.72
82,712.90
82,979.62
79.582.50
3.397.12
683 Cemetery :
Personal Services
88.998.77
88,998.77
88,559.58
139.19
Expense
80.00
8,637.18
57.60
8,774.78
8.429.90
344.88
Capital Outlay
2,087.00
11,447.00
7,615.90
3,831.10
019
Const. Cem. Street>
18,237.25
99,722.95
21,417.60
139,457.80
131.842.11
7,615.69
684
Forestry :
53.673.00
1,250.00
54,923.00
53,717.18
1,205.82
Expense
133.18
5,517.50
5,057.60
10.708.28
10,075.65
632.63
Capital Outlay
4.875.00
1.875.00
1,982.16
2.892.84
70,506.28
65,774.99
4,731.29
685 Gypsy Moth :
2,900.00
2,900.00
2,869.20
30.80
Expense
2,100.00
2.100.00
2,052.16
17.84
5,000.00
5,000.00
4,921.36
78,64
633.60
1,576.35
18.871.49
18,049.83
821.66
21,927.48
21,927.48
20,726.30
1,201.18
15.00
2.569.00
2,584.00
2.583.04
.96
Expense
71,32
71.32
71,32
Personal Services
62,50
7,504.50
Personal Services
15,091.00
Expense
3.007.60
22,384.40
25,392.00
22,104.05
3,000.52
18,317.25
9,360.00 12,000.00
30,237.25
27.236.73
Personal Services
133.18
64.065.50
6,307.60
Personal Services
City of Quincy
80
263.94
10,551.80
Capital Outlay
23,781.98
1,901.71
Balance 1950
Appropri- ations
Receipts
Transfer Receipts
Transfer Payments
Total Expendable
Expended
Unexpended Balance
686 Dutch Elm:
Personal Services
4,500.00
4,500.00
4.470.74
29.26
Expense
114.61
3.125.00
3,239.61
3,188.10
51.51
114.61
7,625.00
7,739.61
7,658.84
80.77
690 Water :
Personal Services
187,199.37
2,279.47
184.919.90
183,994.01
925.89
Expense
14,820.04
218,181.50
34,045.60
2,279.47
269,326.61
238,460.73
30,865.88
Capital Outlay
4,664.30
51,791.00
56,455.30
46,191.11
10,264.19
051
Const. Water Mains
19,484.34
504,171.87
2.279.47
2.279.47
718.701.81
527,863.45
190,838.36
PUBLIC SERVICE
710 Library:
Personal Services
124.192.00
4,707.90
128,899.90
127,713.82
1.186.08
Expense
41,570.00
11,570.00
39.702.70
1.867.30
Capital Outlay
125.75
500.00
750.00
1.375.75
1,101.25
274.50
125.75
166,262.00
5,457.90
171.845.65
168.517.77
3.327.88
720
Recreation :
Personal Services
29,256.00
29.256.00
22,957.85
6,298.15
Expense
6.25
5,435.00
140.00
5,581.25
5,389.37
191.88
6.25
34,691.00
140.00
34,837.25
28.347.22
6.490.03
730 Historical:
1.846.00
500.00
500.00
5,846.00
5,615.35
280.65
1,846.00
500.00
500.00
5,846.00
5,615.35
280.65
EDUCATION
910 Schools:
Personal Services
43.431.50
2,301,894.00
2,205.00
2,343.120.50
2,216.437.50
126.683.00
Expense
20,397.79
372.269.00
115.20
2.205.00
394.986.99
373,722.48
21,264.51
Capital Outlay
9.168.18
37,698.00
46.866.18
40.517.69
6,348.19
72,997.47
2,711,861.00
115.20
2,205.00
2.205.00
2,784,973.67
2,630.677.67
154.296.00
923
Quincy Sch. Ath.
17,350.00
17,350.00
16,687.50
662.50
022 Squantum School:
3,292.77
3,292.77
3,009.39
283.38
3.292.77
3,292.77
3,009.39
283.38
023 Fenno St. School Fill: 600 Capital Outlay
68,650.00
68.650.00
68,412.26
237.74
68,650.00
68,650.00
68,412.26
237.74
024 Germantown School:
18,300.00
18,300.00
14,268.92
4.031.08
18.300.00
18,300.00
14,268.92
4,031.08
025 Trade School:
600 Capital Outlay
20,000.00
20,000.00
5,000.00
15,000.00
20,000.00
20,000.00
5,000.00
15,000.00
037 Fenno St. School (Ach) : 600 Capital Outlay
7.087.50
7,087.50
7.087.50
7.087.50
7,087.50
7.087.50
038 Fenno St. Sch. (Land Taking) : 600 Capital Outlay
3.248.00
3,248.00
3,248.00
3,248.00
3,248.00
3,248.00
UNCLASSIFIED
006 Judh. Losses-Claims
10,000.00
1,200.00
11,200.00
10.345.13
854.87
007
Annual Report
2,500.00
2,500.00
5,000.00
289.00
4,711.00
016
Annuities
2.200.00
1.525.93
3,725.93
3,640.93
85.00
017
Management of Prop.
350.00
350.00
310.38
39.62
026
Tree Wk. Quincy El. Lt. Fiscal Survey
814.59
814.59
555.38
259.21
028
Travel Out of State
1,120.00
1,120.00
1.103.52
16.48
029 Sea Wall
2,500.00
2.500.00
2,500.00
032 Land Takings
17,538.44
2,814.31
20.352.75
3,223.26
17,129.19
033 Gran. Shore Prot.
5.000.00
5,000.00
5,000.00
034 Mound St. Beach Bgs.
2.500.00
1,750.00
4.250.00
2,500.00
1.750.00
035 Christmas Holiday . . Display
21.05
200.00
221.05
152.56
68.19
046
General Insurance .
2,867.74
850.00
3.717.74
3,684.84
32.90
047
Mosquito Control (State) ..
3,000.00
3,000.00
3,000.00
048
Emp. in Serv. Training .
2,000.00
2,000.00
344.73
1,655.27
049
Air Craft War. Post
2,143.00
2,143.30
188.47
1,954.53
053
Fore River Club Ho. Boiler
2,400.00
2,400.00
2,395.00
5.00
054
Child Guid. Clinic
5,190.00
5,190.00
1,902.25
3,287.75
055
Conventions
300.00
300.00
300.00
056
Construct. School Blogs.
37,000.00
37,000.00
13,293.12
23,706.88
057 Park Land East Side-
10,000.00
10,000.00
7,598.89
2,401.11
062 John Hancock Statue
3.900.00
3,900.00
3.400.60
499.40
063
Snug Harbor Utilities
61.827.50
61,827.20
61,827.20
30,874.08
84,085.05
79,003.13 2,050.00
196.012.26
126,067.76
69,944.50
47,000.00
161,000.00 195,045.60
208.000.00
59,217.60
148.782.40
Annual Report
81
3.987.50
10,000.00
10,000.00
6,012.50
027
600 Capital Outlay
600 Capital Outlay
Expense
Hancock Street
DEBT SERVICE
001 General Debt
$519,000.00
$519,000.00
$519,000.00
002 General Interest
66.140.00 $1,582.89
67,722.89
66,627.50
$1,095.39 23.52
003 Temporary Loan Int.
17,000.00
17.000.00
16,976.48
14,900.00
$850.00
14,050.00
8,534.30
5,515.70
1,000.00
1,000.00
189.41
810.59
618,040.00
1,582.89
850.00
618.772.89
611,327.69
7.445.20
TOTAL BUGETARY
ACCOUNTS
. .. $388.682.71 $10.783.991.58 $654.229.84
$64,379.84 $64.379.84 $11,826.904.13
$11,032.835.68
$794.068.45
AGENCY AND TRUST ACCOUNTS
Perpetual Care Funds
$17,850.00
$17,850.00
$17,850.00
Perpetual Care Income
$5,981.71
13,027.81
19.009.52
6,219.05
$12,790.47
Cemetery Trusts Income
361.08
126.63
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