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 1952 > Part 7
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44,979.42
2,026.24
2,026.24
Personal Services
406.20
15,586.00
54.16
10,580.00
Personal Services
150.00
Expense
450.00
Personal Services
Expense
Personal Services
Personal Services
1.000.00
),000.00
13,000.00
Expense
050-Traff. Sig. So. Art. ....
2,491.50
423 Shellfish Constable Personal Services
Annual Report
Receipts
Expended
129.00
Personal Services
Personal Services
Personal Services
70
Expense
424 Dog Officer Personal Services Expense
3,447.00
150.00
3,297.00
2,801.14
495.86
495.86
150.00
680.00
442.40
237.60
6.40
231.20
150.00
150.00
3,977.00
3,243.54
753.46
6.40
727.06
425 Harbor Master
Personal Services Expense
50.000
50.00
50.00
450.00
450.00
450.00
426 Traffic Signs and Signals Personal Services
17,218.00
17,218.00
15,515.89
1,702.11
1,702.11
Expense
96.00
15,900.00
573.40
9,000.00
7,569.40
7,224.61
344.79
112.37
232.42
Capital Outlay
803.00
573.40
229.60
229.60
573.40
9,573.40
25,017.00
22,970.10
2,046.90
112.37
1,934.53
428
Rifle Range
319.50
500.00
819.50
311.50
508.00
508.00
819.50
311.50
508.00
508.00
431
Fire
762,450.00
762,450.00
759,915.23
2,534.00
2,534.77
Expense
121.06
22,847.00
22,968.06
22,701.40
266.66
182.83
83.83
Pensions
58,119.05
57,032.40
55,900.08
1,132.32
1,132.32
Capital Outlay
12,850.00
12,850.00
602.67
12,247.33
12,000.00
247.33
121.06
856,266.05
1,086.65
855,300.46
839,119.38
16,181.08
12,182.83
3,998.25
4.32
Fire Alarm
11,760.00
1,086.65
12,846.65
12,329.81
516.84
516.84
Expense
13,235.00
13,235.00
8,120.56
5,114.44
2,396.96
2,717.48
Capital Outlay
1,500.00
1,500.00
913.36
586.64
456.00
130.64
1,086.65
27,581.65
21,363.73
6,217.92
2,852.96
3,364.96
451 Building Inspector
Personal Services
12,850.00
200.00
13,050.00
13,026.94
23.06
23.06
Expense
2,252.50
1,516.00
220.00
3,548.50
1,268.20
2,280.30
2,280.30
Capital Outlay
355.00
20.00
375.00
374.50
.50
.50
2,252.50
14,721.00
220.00
220.00
16,973.50
14,669.64
2,303.86
2,303.86
452 Electrical Inspector
Personal Services
6,950.00
6,950.00
6,948.60
1.40
1.40
Expense
119.50
825.00
944.50
887.99
56.51
1.40
Capital Outlay
370.00
370,00
343.35
26.65
26.65
119.50
8,145.00
8,264.50
8,179.94
84.56
84.56
455 Weights and Measures Personal Services
7,400.00
7,400.00
7,400.00
500.00
500.00
459.57
40.43
40.43
7,900.00
7,900.00
7,859.57
40.43
40.43
SOCIAL SERVICE BRANCH HOSPITAL
511 Administrative General
700.00
127,245.00
126,984.41
260.59
260.59
Expense
1,042.68
50,650.00
41.00
51,651.68
50,309.66
1,342.02
500.47
841.55
Pensions
6,150.00
6.150.00
6,110.92
39.08
39.08
Capital Outlay
5,700.00
5,700.00
688.12
5,011.88
394.88
4,617.00
741.00
190,746.68
184,093.11
6,653.57
895.35
5,758.22
512 Dietary
Personal Services
143,521.50
200.00
143,321.50
143,168.50
153.00
153.00
Expense
1,720.02
142,115.00
143,835.03
133,638.76
10,196.27
2,444.33
7,751.94
Capital Outlay
2,800.00
2,800.00
1,594.98
1,205.02
275.00
930.02
1,720.03
288,436.50
200.00
289,956.53
278,402.24
11,554.29
2,719.33
8,834.96
513 Household and Property Personal Services
102,095.00
100.00
101,995.00
101,991.27
3.75
3.75
Expense
108.04
30.175.00
30,285.04
28,387.16
1,895.88
1,786.00
109.88
108.04
132,270.00
100.00
132,278.04
130,378.45
1,899.61
1,786.00
133.61
514 Nursing
Appropria- ations 360.00 3,310.00
Receipts
Transfer Receipts
Transfer Payments
Total Expendable 360.00 3,310.00
Expended 360.00 3,310.00
Unexpended Balance
Encumbered
unencumbered Balance
City of Quincy
530.00
3,977.00
400.00
400.00
400.00
96.00
33,921.00
Expense
319.50
500.00
Personal Services
1,086.65
Personal Services
26,495.00
Expense
Personal Services
127,945.00
1,042.68
190,445.00
Balance 1951
Balance 1951
Receipts
Transfer Receipts
Transfer Payments 9,500.00
Total Expendable 503,075.00 4,575.00 4,776.00 512,426.00
Expended 501,919.44 2,799.50 870.40 505,589.34
Unexpended Balance 1,155.56 1,775.50 3,905.60 6,836.66
3,195.40 4,896.40
1,940.26
515 Nursing Education
32,992.00
300.00
32,692.00
32,541.34
150.66
150.66
Expense
503.69
4,115.00
4,618.69
4,171.12
447.57
329.23
118.54
Capital Outlay
689.00
689.00
331.70
357.30
357.30
300.00
37,999.69
37,044.16
955.53
329.23
626.30
516 Medical and Surgical
39,580.00
39,580.00
39,571.61
8.39
8.39
Expense
1,700.33
72,900.00
74,600.33
67,043.54
7,556,79
4,036.72
3,520.07
Capital Outlay
2,054.00
550.00
2,604.00
2,509.00
95.00
95.00
116,784.33
109,124.15
7,660.18
4,036.72
3,623.46
517
Pharmacy
Personal Services
11,000.00
100.00
10,900.00
10,820.09
79.91
79.91
Expense
785.35
61,200.00
61,985.35
56,273.29
5,712.06
2,494.37
3,217.69
Capital Outlay
200.00
200.00
149.00
51.00
51.00
785.35
72,400.00
100.00
73,085.35
67,242.38
5,842.97
2,494.37
3,348.60
518
Medical Records
16,120.00
16,120.00
16,023.13
96.87
96.87
Expense
100.00
100.00
42.49
57.61
57.51
Capital Outlay
1,375.00
1,375.00
1,353.14
21.86
21.86
17,595.00
17,418.76
176.24
176.24
519
Medical Library
196.75
375.00
571.75
327.10
244.65
175.00
69.65
196.75
375.00
571.75
327.10
244.65
175.00
69.65
520
Social Service
Personal Services
9,358.00
100.00
9,258.00
9,012.67
245.33
245.33
Expense
115.00
115.00
82.98
32.02
32.02
100.00
9,373.00
9,095.65
277.35
277.35
521 Operating Room
Personal Services
77,073.50
500.00
76,573.50
76,256.65
316.85
316.85
Expense
29.52
4,135.00
4,164.52
3,133.16
1,031.36
980.80
50.56
Capital Outlay
1,865.00
1,865.00
530.50
1,334.50
1,250.00
84.50
29.52
83.073.50
500.00
82,603.02
79,920.31
2,682.71
2,230.80
451.91
522
Delivery Room
Personal Services
36,165.00
1,700.00
34,465.00
34,224.02
240.98
240.98
Expense
52.20
700.00
752.20
404.53
347.67
54.75
292.92
Capital Outlay
1,125.00
1,125.00
141.75
983.25
983.25
1,700.00
36,342.20
34,770.30
1,571.90
54.75
1,517.15
523
Anesthesia
20,694.50
20,694.50
20,426.99
267.51
267.51
Expense
37.50
18,505.00
1,000.00
19,542.50
17,066.06
2,476.44
1,690.83
785.61
Capital Outlay
355.00
355.00
235.00
120.00
120.00
1,000.00
40,592.00
37,728.05
2,863.95
1,690.83
1,173.12
524
X-Ray
Personal Services
30,159.00
30,159.00
30,055.23
103.77
103.77
Expense
748.53
20,910.00
21,658.53
18,471,95
3,186.58
1,605.68
1,580.90
Capital Ontlay
2,400.00
2,400.00
666.25
1,733.75
715.69
1,018.06
54,217.53
49,193.43
5,024.10
2,321.37
2,702.73
525 Laboratory
Personal Services
70,973.00
70.973.00
70,856.20
116.80
116.80
Expense
1,188.89
18,000.00
500.00
19,688.89
18,088.81
1,600.08
1,466.70
133.38
Capital Outlay
800.00
800.00
450.00
350.00
350.00
500.00
91,461.89
89,395.01
2,066.88
1,466.70
600.18
526 Physiotherapy
6,924.00
500.00
6,424.00
6,417.34
6.66
6.66
Expense
250.00
250.00
204.50
45.50
45.50
7,174.00
500,00
6,674.00
6,621.84
52.16
52.16
Annual Report
. .
. . 71
Personal Services
Expense
1,701.00
1,155.56 74.50 710.20
Capital Outlay
4,776.00
521,926.00
9,500.00
Personal Services
503.69
37,796.00
Personal Services
3,754.33
113,030.00
Encumbered
Unencumbered Balance
Appropria- ations 512,575.00 4,575.00
1,188.89
89,773.00
Personal Services
52.20
37,990.00
Personal Services
37.50
39,554.50
748.53
53,469.00
9,473.00
Personal Services
17,595.00
Expense
72 .
City of Quincy
527 Ambulance
17,181.00
300.00
16,881.00
16,751.21
129.79
129.79
Expense
17.41
1,445.00
1,462.41
1,312.09 925.00
75.00
75.00
300.00
19,343.41
18,988.30
355.11
355.11
528 Out-Patient
10,699.00
10,699.00
10,561.55
137.45
137.45
Expense
150.00
150.00 10,849.00
10,638.37
210.63
65.95
144.68
529 Maintenance
103,618.00
500.00
103,118.00
102,622.62
495.38
495.38
Expense
595.52
58,750.00
3,000,00
62,345.52
54,543.47
7,802.05
6,625.13
1,176.92
Capital Outlay
11,365.00
11,365.00
10,810.01
554.99
554.99
3,000.00
500.00
176,828.52
167,976.10
8,852.42
6,625.13
2,227.29
530 Laundry
61,638.00
61,638.00
61,511.45
126.55
126.55
1,500.00
10,082.50
7,426.40
2,656.10
1,086.54
1,569.56
22.50
70,198.00
1,500.00
71,720.50
65,937.85
2.782.65
1,086.54
1,696.11
531 Alcoholic Clinic
9,030.00
9,030.00
8,782.49
247.51
247.51
25.00
25.00
25.00
9,055.00
8,782.49
272.51
272.51
532 Petty Cash Discrepancy ..
41.00
41.00
41.00
GRAND TOTAL-HOSPITAL
10,802.94 1,978,241.50
6,041.00
14,541.00
1,980,544.44
1,911,708.37
68,836.07
32,874.47
35,961.60
HEALTH
541 Administration
Personal Services
31,150.00
31,150.00
31,141.57
8.43
8.43
Expense
199.26
4,412.00
4,611.26
3,723.23
$88.03
180.35
707.68
Pensions
1,595.00
1,595.00
1,595.00
1,500.00
1,500.00
38,856.26
36,459.80
2,396.46
180.35
2,216.11
542 Nursing
Personal Services
16,445.00
1,300.00
15,145.00
14,490.77
654.23
654.23
Expense
848.00
$48.00
725.48
122,52
4.00
118.52
1,300.90
15,993.00
15,216.25
776.75
4.00
772.75
543 Maternal & Child Clinic
5,855.00
5,885.00
5,885.00
500.00
1,980.00
769.24
1,210.76
1,210.76
500.00
7,865.00
6,654.24
1,210.76
1,210.76
544 Chronic Disease Clinic
7,100.00
7,100.00
7,021.70
78.30
78.30
Expense
950.00
950.00
320.38
629.62
1.00
628.62
8,050.00
7,312.08
707.92
1.00
706.92
545 Comm. Disease Clinic
Personal Services
4,465.00
4,465.00
4,253.75
211.25
211.25
Expense
1.135.09
34,380.00
1,000.00
34,515.09
32,042.66
2,472.43
15.00
2.457.43
1,000.00
38,980.09
36,296.41
2,683.68
15.00
2,668.68
546 Laboratory & X-Ray
8,425.00
8,425.00
8,069.69
355.31
355.31
Expense
23.49
1,150.00
1,173.49
729.03
441.46
93.24
351.22
23.49
9,575.00
9,598.49
8,798.72
799.77
93.24
706.53
547 Dental
Personal Services
18,200.00
18,200.00
18,200.00
200.00
1,871.52
1,492.92
375.60
378.60
200.00
20,071.62
19,692.92
378.60
378.60
548 Sanitation
12,100.00
12,100.00
12,100.00
980
1,635.00
1,644.80
1,487.31
157.49
157.49
9.80
13,735,00
13,744.80
13,587.31
157.49
157.49
Receipts
Transfer Receipts
Transfer Payments
Total Expendable
Expended
Unexpended Balance
Encumbered
Unencumbered Balance
.
150.32
150.32
Capital Outlay
1,000.00
1,000.00
76.82
73.18
65.95
7.23
10,849.00
595.52
173,733.00
Expense
22.50
8,560.00
Personal Services
25.00
Expense
9,055.00
Capital Outlay
1,500.00
1.500.00
1,699.26
37,157.00
Expense
36.00
2.444.00
36.00
S,329.00
Personal Services
1,135.09
38,845.00
Expense
206.52
1,865.00
206.52
20,065.00
Personal Services
Expense
Balance 1951
AAppropria- ations
Personal Services
17.41
19,626.00
Personal Services
Personal Services
Personal Services
17,293.00
Personal Services
8,050.00
Personal Services
Balance 1951
Appropria- ations
Transfer Receipts
Transfer Payments
Total Expendable
Unexpended Balance
Encumbered
Unencumbered Balance
549 Maintenance Personal Services Expense
6,100.00 5,385.00
6,100.00
6,082.06
17.94
17.94
5.385.00
3,985.88
1,399.12 1,417.06
192.90
1,224.16
GRAND TOTAL-HEALTH
3,110.16
164,534.00
3,000.00
164,644.16
10,067.94 154,115.67
10,528,49
486.49
10,042.00
551 Welfare Relief
Personal Services
20,787.00
20,787.00
20,033.47
753.53
753.53
12,000.00
81.964.74
81,842.67
122.07
122.07
Pensions
1,547.00
1,547.00
1,547.00
Capital Outlay
1,500.00
1,500.00
1,283.34
216.66
216.66
12,000.00
105,798.74
104,706.48
1,092.26
1,092.26
552
Aid to Dependent Child.
7,989.0C
7,989.00
7,961.58
27.42
27.42
160,532.00
862.20
161,394.20
161,235.37
158.83
158.83
Capital Outlay
279.00
279.00
238.50
40.50
40.50
168,800.00
862.20
169,662.20
169,435.45
226.75
226.75
553 Old Age Assistance
Personal Services
31,879.50
31,879.50
31,857.86
21.64
21.64
Expense
199.16
729,710.00
4,845.71
734,754.87
734,640.69
114.18
114.18
Capital Outlay
1,725.00
1,725.00
1,438.63
286.37
286.37
199.16
763,314.50
4,846.71
768,359.37
767,937.18
422.19
422.19
554 City Home
Personal Services
8,366.00
5,366.00
7,686.23
679.77
679.77
Expense
12,000.00
12,000.00
11,981.38
18.62
15.67
Capital Ontlay
1,400.00
1.400.00
1,323.99
76.01
76.01
555
Disability Ass't.
Personal Services
10,228.00
10,228.00
10,202.67
25.33
25.33
Expense
61,726.00
361.09
12,000.00
74.086.09
74,031.44
54.65
54.65
Capital Outlay
739.00
739.00
039.64
99.36
99.36
72,692.00
361.09
12,000.00
$5,053.09
84,837.75
179.34
179.34
VETERANS
560
Administrative
29,725.00
29,725.00
28,940.24
784.76
784.76
Expense
306.29
5,900.00
6,206.29
6,053.95
152.34
70.95
81.39
Capital Ontlay
2,382.00
2.382.00
1,651.70
730.30
730.30
306.29
38,007.00
38,313.29
36,645.89
1,667.40
70.95
1.596.45
562
Veterans Rent & Mem.
18.00
13,000.00
13,018.00
12,829.49
188.51
1-3.51
563, War Allowance
2,000.00
2,000.00
1,075.00
925.00
925.00
PUBLIC WORKS
610 Administrative
Personal Services
26.900.00
26,900.00
26,719.18
180.82
130.89
Expenses
884.00
884.00
613.46
270.54
270.54
Capital Outlay
2,035.00
2,035.00
2,030.97
4.033
4.03
29,819.00
29,819.00
29,363.61
455.39
455.39
621
Engineering
57.344.00
5,700.00
51,644.00
51,055.16
588.84
088.84
Expense
72.50
2,343.00
2.415,50
2,234.27
181.23
88.85
92.38
Pensions
3,596.00
3,596.00
3,595.50
.50
.50
Capital Outlay
323.00
323.00
275.31
47.69
47.69
5,700.00
57,978.50
57,160.24
$18.26
88.85
7%9.41
630
Publie Buildings
21,002.00
21,002.00
20,415.17
586.83
586.83
Expense
4.049.90
56 500.00
60,549.90
53,255.77
7,294.13
4,840.14
2,453.99
Capital Outlay
300.00
300.00
174.39
125.61
125.61
81,851.90
73,845.33
8,006.57
4,840.14
3,166.43
640 Highway-General
51.524.54
51,524.54
50,893.38
631.16
631.16
51,524.54
51,524.54
50,893.38
631.16
631.16
641 Street Main, & Repairs
Annual Report
. . 73
561
Veterans Benefits
214,000.00
8,500.00
222,500.00
216,684 81
5,815.19
5,815.19
21,766.00
21,766.00
20,991.60
774.40
2.95
771.45
Expense
511.74
93,453.00
511.75
117,287
Personal Services
Expense
11,485.00
11,485.00
192.90
1,206.22
Personal Services
72.50
63,606.00
Personal Services
1.049.90
77,802.00
Pensions
Receipts
Expended
2.95
Personal Services
74 .
City of Quincy
642 Street Construction Expense
8.955.33
37,500.00
6,600.00
53,055.33
44,653.97
8,401.36 8,401.36
8,401.36 8,401.36
643 Street Lighting Expense
756.25
147,000.00
151,756.25
148.415.43
3,340.82
15.00
3,325.82
756.25
147,000.00
151 756.25
148,415.43
3,340.82
15.00
3,325.82
644 Street Cleaning Personal Services Expense
90,094.00
93,094.00
90,077.99
16.01
16.01
17,430.00
17,430.00
16,863.90
560.10
560.10
107,524.00
107 524.00
106,947.89
576.11
576.11
645 Sidewalks
14,200.00
14,200.00
14,193,01
6.99
6.99
110.00
6,100.00
6,210.00
4,409.61
1,800.39
278.20
1,522.19
110.00
20,300.00
20,410.00
18,602.62
1,807.38
278.20
1,529.18
646 Curbing
12,500.00
12 500.00
6,207.99
6,292.01
6,292.01
8 637.38
3,284.75
5,352.63
1,553.42
3,799.21
3,337.38
17,800.00
21,137.38
9,492.74
11,644.64
1,553.42
10,091.22
647 Bridges
695.00
695,00
652.44
42.56
42.56
Expense
291.00
291.00
290.90
.10
.10
986.00
986.00
943.34
42.66
42.66
648 Culverts
26,750.00
26.750.00
26,720.06
29.94
29.94
Expense
5,420.00
5.420.00
5,365.07
54.93
34.93
32,170.00
32 170.00
32,085.13
84.87
84.87
649
Snow & Ice Removal
66.275.00
82,275.00
72,734.28
9,540.72
9,540.72
2,089.60
51,000.00
67,089.60
54,941.64
12,147.96
768.82
11.379.14
2,089.60
117,275.00
30,000.00
149.364.60
127,675.92
21,688.68
768.82
20,919.86
650
Parking Area
Personal Services
30.481.15
30,481.15
26,791.52
3,689.63
3,689.63
18,106.52
18,106.52
4,951.39
13,155.13
8.64
13,146.49
2,500.00
2,500.00
2,191.94
8.06
8.06
51,087.67
51,087.67
34,234.85
16,852.82
8.64
16,844.18
651 Equipment Maintenance Personal Services
12,309.00
12,309.00
12,303.75
5.25
5.25
Expense
378.53
21,000.00
21.378.53
16.159.62
5,218.91
592.22
4.626.69
378.53
33,309.00
33,687.53
28,463.37
5,224.16
592.22
4,631.94
652 Miscellaneous Activities
5,400.00
5 400.00
4,979.44
420.56
420.56
6,637.00
6,637.00
6,514.58
122.42
3.90
118.52
12,037.00
12,037.00
11.494.02
542.99
3.90
539.08
653 Automotive Garage
797.37
S,000.00
8,797.37
6,169.33
2,628.04
207.92
2,420.12
Copital Out'ay
425.00
425.00
425.00
425.00
797.37
8,425.00
9,222.37
6,169.33
3,053.04
207.92
2,845.12
654 Highway-New Equip. Capital Outlay . .
37.500.00
37.500.00
12,773.96
24,726.04
24.018.41
707.63
37,500.00
37.500.00
12 773.96
24,726.04
24.018.41
707.63
660 Sewer- General
10.400.00
10,400.00
10,397.64
2.36
2.36
Expense
202.00
202.00
136.25
65.75
65.75
Pensions
17,300.00
1.500.00
15 800.00
15,762.26
37.74
37.74
Capital Outlay
425.00
498.00
396.60
101.40
101.40
1,500,00
26,900.00
26,692.75
207.25
207.25
Transfer Receipts
Transfer Payments
Total Expendable 190,600.00
Expended 190,415.51 93,855.19 284,270.70
Unexpended Balance 184.49 11,928.51 12,113.00
Encumbered
Unencumbered Balance
Personal Services
13,000.00
Appropria- ations 134.600.00 6,279.00 140,879.00
Receipts 43,000.00
Expense
137,004.70 150,004.70
43,000.00
37.500.00
105,783.70 296 383.70
5,057.46
5,057.46
184.49 6,871.05 7,055.54
8,955.33
37,500.00
6,600.00
53,055.33
44,653.97
1.000.00 4,000.00
Personal Services
Expense
3,337.38
5,300.00
Personal Services
Personal Services
Personal Services
16,000.00
Expense
14,000.00
Expense
Capital Outlay
Personal Services Expense
Expense
Personal Services
28,400.00
Balance 1951
37,500.00
Personal Services
Expense
Balance 1951
Appropria- ations
Transfer Receipts
Tra isfer Payments
Total Expendable
Unexpended Balance
Unencumbered
Encumbered Balance
661 Sewer Maint .- Repair Personal Services Expense Capital Outiay
35,450.00
2,000.00 $50.00
6,524.00
5 923.62
600.38
600.38
2 500.00
3.950.00
447 55
3,502.15
2,825.00
677.15
47,974.00
2,150.00
2,500.00
17 924.00
13.493.76
4,430.24
2,825.00
1,605.24
664 Sewer Construction Expense
39.00
38,400.00
20,000.00
5: 439.00
41 071.42
16,467.58
11,406.43
5,061.15
39.00
38,400.00
20,000.00
58.439.00
41.971.42
16.467.58
11,406.43
5,061.15
665 Sewer Con-Partienlar
17.050.00
5,700.00
4,400.00
27 150.00
25,502.23
1.647.77
1,647.77
Expense
9.50
$ 700.00
3,800.00
1,150.00
2,000.00
11 659.50
11,439.71
219.79
219.79
9.50
25.750.00
9,500.00
5,550.00
2,000.00
38 809.50
36 941.94
1.667.56
1,867.56
666 Sewer Equip. Maint.
2,525.00
1,000.00
3,525.00
3 524.88
.12
.12
Expense
2,525.00
1,000.00
3.525.00
3.524.85
.12
.12
670 Sanitation-General Pensions
19,328.00
211.92
19 539.92
19 539.10
.82
.82
19,328.00
211.92
19,539.92
19,539.10
.82
82
671 Garbage Collection Personal Services
144,750.00
2,000.00
142 750.00
142,749.36
64
.64
Expense
671.00
671.00
524.95
146,05
14.55
131.50
2.000.00
143 421.00
143,274.31
145.69
14.55
132.14
672
Waste Collection
125,550.00
2 000.00
123 550.00
123,548.87
1.13
1.13
Expense
570.00
570.00
371.38
198.62
198.62
126,120.00
2 000.00
124,123.00
123,920.25
199.75
199.75
673
Disposal
15 710.00
15,710.00
15,708.76
1.24
1.24
211.02
2 501.18
2,313.35
187.83
187.72
.13
299.10
18,124.00
211.02
18 211.18
18,022.11
189.07
187.72
1.35
674
Scavenger
5,236.00
5 236.00
5,235.18
.52
82
5,236.00
5 236.00
5,235.18
.82
82
675 Equipment-Maint.
8,347.00
2.010.00
6 347.00
6,346.82
18
.18
Expense
141.02
16,315.00
6.000.09
22 456.02
21,850.22
605.80
389.20
216.69
6,000.09
2.000.00
28,803.02
28,137.04
605.98
389.20
216.78
681
Parks
Personal Services
65 037.00
65,037.00
60,837.59
4,189.41
4,189.41
Expense
98.54
13,829.00
13,927.54
12,108.78
1,818.76
60.77
1,757.99
Pensions
2,511.18
2,544.18
1,750.88
793.30
793.30
Capital Outlay
3,000.00
3.000.00
2,524.50
475.50
475.50
052-Imp. & Purch. Play. Eq.
283.87
84,410.18
84.694.05
77.231.75
7,462.30
60.77
7,401.53
683
Cemetery
$3.893.00
902,26
82 990.74
82 622.01
365.73
368.73
Expense
22.50
6,858.00
$46.11
7.726.64
7,712.25
14.39
4.46
9.93
Pensions
2,642.00
902.26
3,544.26
3,544.26
Capital Outlay
3,827.40
3,871.00
$46.14
6,852.26
6,852.26
019
Const. Cem. Streets
3,000.52
11,000.00
14,000.52
12,999.76
1,000.76
40.00
960.76
6,850.42
97,264.00
11,000.00
1,748.40
1,748.40
115,114.42
113,730.54
1,383.88
44.46
1,339.42
684
Forestry
57,241.00
57.241.00
57,235.78
5.22
5.22
Expense
632.63
4,688.00
820.10
6,140.73
6,018.97
121.76
62.85
59.91
Pensions
1,085.00
1,085.00
1,084.68
.32
. . 39
Capital Outlay
1,251.00
220.10
1.030.90
1,030.90
820.10
220.10
65.497.63
65,370.33
127.30
62.85
64.45
Annual Report
.
. 75
.
632.63
64,265.00
37.450.00
37.122.29
327.71
327.71
6,074.00
6,450.00
Receipts
Expended
185.33
185.33
185.33
185.33
Personal Services
299.10
2,414.00
Expense
Personal Services
Personal Services
141.02
24,662.00
Personal Services
145,421.00
Personal Services
Personal Services
Personal Services
76 . . . City of Quincy
Balance 1951
Appropria- ations
Transfer Receipts
Transfer Payments
Total Expendable
Tnexpended Balance
Unencumbered
Encumbered Balance
685 Gypsy Moth Personal Services
2,900.00 2,100.00
2,100.00
2,059.41
40.59
40.59
5,000.00
5,000.00
4,959.41
40.59
40.59
686 Dutch Elm Personal Services
4,500.00
4,500.00
4,500.00
2,500.00
2,500.00
2,418.60
81.40
81.40
7,000.00
6,918.60
81.40
51.40
690 Water
Personal Services
173,586.00
23,000.00
196,586.00
196,283.82
302.18
302.1>
Expense
30,266.09
55,595.00
39,250.00
125,111.09
96,923.60
28,181.49
28,050.36
131.13
Pensions
15,404.00
15,404.00
15,403.20
.80
.80
Capital Outlay
7,840.00
26,325.00
24,100.00
58,265.00
44,674.52
13,590.48
13,590.48
4,020.58
152,802.98
150,985.79
1,817.19
928.90
888.29
186,888.49
270,910.00
86,350.00
4,020.58
548,169.07
504,276.93
43,892.14
28,974.26
14,912.88
PUBLIC SERVICE
710
Library
Personal Services
143,205.00
143,205.00
139,769.80
3,435.20
3,435.20
Expense
1,137.36
39,300.00
4,697.64
53.00
45,052.00
44,289.82
762.18
661.17
101.01
Capital Outlay
142.75
2,505.00
83.00
2,730.75
2,727.93
2.82
2.82
720
Recreation
Personal Services
23,040.00
23,040.00
21,307.00
1,733.00
1,733.00
Expense
37.76
6,500.00
6,537.76
6,375.51
162.25
162.25
Capital Outlay
200.00
200.00
200.00
37.76
29,740.00
29,777.76
27,882.51
1,895.25
1,895.25
730
Historical
1,250.65
1,059.96
190.69
190.69
Capital Outlay
1,500.00
1,500.06
1,500.00
700.00
800.00
2,750.65
1,059.96
1,690.69
700.00
990.69
EDUCATION
910
Schools
126,630.77 2,548,744.96
2,638.30
2,672,737.43
2,533.757.83
138,979.60
138,979.60
1,000.00
420,809.96
381,786.40
39,023.56
30,670.82
8,352.74
Pensions
1,638.30
12,593.30
12,593.30
2,823.80
44,000.00
46,823.80
32,901.24
13,922.56
12,219.11
1,703.45
148,864.53 3,004,099.96
2,638.30
2,638.30
3,152.964.49
2,961,038.77
191,925.72
181,869.53
10,056.19
923
Quincy Sch. Ath.
10,350.00
10,350.00
10,350.00
517.02
517.02
022-Squantum School
283.38
283.38
283,35
283.38
283.38
283,38
283.38
023-Fenno St. School Fill 600 Capital Outlay
237.74
237.74
237.74
237.74
237.74
237.74
024-Germantown School
4,031.08
4,031.08
4,031.08
4,031.08
4,031.08
4,031.08
4,031.08
025-Trade School
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
037-Fenno St. School (Arch) 600 Capital Outlay 038-Fenno St. School (Land Taking) 600 Capital Outlay 3,248.00
3,248.00
3,248.00 3,248.00
3,248.00
3,248.0)
3,248.00
3,218.00
1,280.11
185,010.00
4,697.64
83.00
83.00
190,987.75
186,787.55
4,200.20
661.17
3,539.03
Expense
230.65
1,020.00
Expense
19,409.96
400,400.00
Expense
662.50
12,000.00
12,662.50
12,145.48
662.50
22,350.00
23,012.50
22,495.48
517.02
517.02
600 Capital Outlay
283.38
237.74
237.74
600 Capital Outlay
1,031.08
600 Capital Outlay
Receipts
Expended
2,900.00
2,900.00
Expense
Expense
7,000.00
051
Coust. Water Mains.
148,782.40
230.65
2,520.00
Personal
Services
10,955.00
Capital Outlay
Personal Services
Uncncumbered
1951
appropice ations
Receipts
ITUASI ET Receipts
ITansJer Payments
Expendable
Expended
Balance 106,114.61
Encumbered 49,277.00
Balance 44,466.09
7,777.00
18,631.87
17,442.06
1,189.81
1,189.81
007-Annual Report
4,711.00
2,500.00
7,211.00
4,605.76
2,605.24
890.00
1,715.24
016-Annuities
6,180.00
6,180.00
6,086.00
94.00
94.00
017-Management of Prop. . .
39.62
335.00
374.62
265.79
108.83
108.83
026-Tree Wk. Quincy El. Lt.
10,000.00
3,974.76
6,025.24
6,025.24
028-Travel Cut of State
1,500.00
1,199.74
300.26
300.26
2,500.00
2,500.00
2,500.00
17,129.49
17,129.49
17,129.49
5,000.00
5,000.00
5,000.00
1,750.00
1,700.00
50.00
50.00
035-Xmas Holiday Display ..
30.24
330.24
223.14
20.00
87.10
270.00
150.00
420.00
417.50
2.50
2.59
047-Mosquito Control (State)
3,000.00
3,000.00
3,000.00
048-Emp. in Serv. Training ..
1,655.27
800.00
2,455.27
518.05
1,937.22
1,937.22
049 -- Air Craft War. Post
1,954.53
1,000.00
2,854.53
428.31
2,526.22
34.05
2.492.17
054-Child Guid. Clinic
5,950.00
5,950.00
5,807.94
142.06
142.06
600.00
600.00
600.00
056 Constr, School Blogs.
23,706.08
23,706.88
23,706.88
23,706.88
057-Park Land East Side Hancock St.
2,401.11
2,401.11
1,480.00
921.11
921.11
056-Land Damages-Health Con.
21,000,00
21,000.00
21,000.00
068-Cordif. of Ordinances ..
5,000.00
1,000.00
6,000.00
3,500.00
2,500.00
2,500.01
069-Const. of Pub. Blogs. ...
37,500.00
37,500.00
11,717.11
25,782.89
10.32
25,772.57
071-Off Street Pkg. Tax Adj.
5,316.09
5,316.09
5,316.09
073-Spec. Land Takings . . .
179.61
179.61
179.61
074-Street Reconstruction
. .
37,500.00
37,500.00
33,881.83
3,618.17
3,618.17
075-Sea Walls
37,500.00
37,500.00
37,500.00
077-Adams St. Chap. No. 90
20,000.00
20,000.00
079-1mp. to Mt. Wollaston Cemetery
3,000.00
3.000.00
2,919.80
80.20
80.20
080-World War 2-Vet. Mem.
500.00
500.00
500.00
500.00
081 Quarry Drainage
1,000.00
. 1,000.00
800.36
199.64
109.64
81,733.01
106,114.61
49,277.00
44,466.09
261,590.71
164,563.85
97,026.86
954.37
96,072.49
DEBT SERVICE
001 General Debt
619,000.00
15,000.00
634,000.00
634.000.00
002 General Interest
94,365.00
2,550.00
91,815.00
91,795.00
20.00
20.00
003
Temporary Loan Int .. .
18,000.00
18,000.00
16,669.69
1,330.51
1,330.31
004
New Loan Interest . ..
10,000.00
10,000.00
6,857.67
3,142.33
3,142.33
005
Iut. on Tax Refunds ..
1,000.00
.1,000.00
1,000.00
1,000.00
2,550.00
754,815.00
749,322.36
5,492.64
5,492.64
TOTAL BUDGETARY ACCTS.
650,668.91 11,628,238.50
253,485.14
212,526.11
125,451.77 12,619,466,89 11,950,904.00
668,526.89
315,395.34
353,167.55
AGENCY & TRUST ACCOUNTS
Perpetual Care Funds
20,660.00
20,660.00
20,660.00
Perpetual C'are Tucome
12,790.47
13,722.19
26,512.66
15,923.83
10,588.83
Cemetery Trusts Income
437.30
208.79
646.09
100.14
545.95
Hospital Trusts Income
17,423.74
4,850.32
22,274.06
4,378.65
17,895.41
Rock Island Fund Income 111.89
25.15
137.04
27.79
109.95
Hospital Research Funds
229.68
250.00
479.68
62.13
417.56
Alcoholic Clinic
8,429.65
8,429.65
8,429.55
Johnson Turkey Fund
50.31
50.31
50.31
Mass. Ileart Assoc. Fund
397.50
397.50
307.50
Aid to Dep. Child F. Gr.
49,126.90
106,550.02
155,676.92
110,979.13
45,597.79
Old Age Fed. Grant
107,520.81
530,320.74
637,841.55
560,707.08
77,134.17
Disability Assistance Fed. Gr.
37,492.76
37,492.76
31,487.59
6,005.17
Acet. Spec. School Lunch
9,165.17
119,446.89
128,612.06
119,308.78
9,303.28
Quincy Schol Ath. Aect.
6,335.63
23,123.47
29,459.10
13,641.08
15,818.02
Geo. Dean Inud ( Fire)
76.97
76.97
27.02
49.95
Annual Report
. . . 77
UNCLASSIFIED
81,733.01
006-Judg. Losses-Claims
854.87
10,000.00
1,500.00
029 -- Sea Wall
2,500.00
032-Land Takings
17,129.49
033-Granite Shore Prot.
5,000.00
034-Mound St. Beach Bgs. ..
1.750.00
300.00
107.10
046-General Insurance
10,000.00
Unexpended
742,365.00
20,000.00
055 -- Conventions
78
Balance 1951
Appropria- ations
Transfer Receipts
Transfer Payments
Total Expendable
Expended
Unexpended Balance
Encumbered
Unencumbered Baionce
Smith Hughes Fund
2,146.13
2,179.20
4,325.33
2,146.13
2,179.20
Geo. Barden Fund
1,469.55
1,000.00
1,000.00
17.000
830.00
Premium on Bonds
17,163.43
11,087.3J
15,000.00
13,250.73
6,112.15
7,108.58
Parking Meters
26,011.18
92.139.12
89,291.89
28,858.41
4,069.66
24,788.75
Trusteed Accounts
3,471.27
594.38
4,065.65
329.73
3,735.92
228.48
228.48
223.48
605.00
605.00
605.00
Post War Rehab.
4.020.58
4,020,58
337.92
337.92
337.92
Tax Refunds
50,374.77
50,374.77
50,374.77
State Beverage
20.00
20.00
20.00
Collections for State
528.50
7,087.25
7,615.75
6,725.25
890.50
Collections for County
124.40
6,445.00
6,569.40
6.518.40
51.00
Witholding Tax
914,012.60
914,012.60
914,012.60
Tax Possessions Dep.
95.00
275.00
370.00
95.00
275.00
Cesspool & Vault Dep.
315.00
1,242.00
1,557.00
1,362.00
195.00
Particular Sewer Dep.
2,209.00
33,189.50
35,398.50
34,410.50
988.00
Water Deposits
1,125.00
6,275.00
7,400.00
6,250.00
1,150.00
Rock Island Sewer
5,484.00
2,307.00
7,791.00
198.00
7,593.00
267,779.10
1,994.529.81
108,312.47 2,153,996.44
1,911,660.86
242,335.58
NON-REVENUE
045-Publie Wks. New Equip.
914.26
914.26
707.11
207.15
207.15
022-Squantum School
144.43
144.43
144.43
144.43
039-Ath. Hough School .. 2,019.94
2,019.94
2,019.94
2,019.94
040-Hongh Neck Fire Sta. ..
437.83
437.83
437.82
437.82
041-Const. of Public Blogs. ..
4,978.17
4,978.17
252.05
922.58
3,803.51
020-Health Center
97.25
28,024.63
27,369.35
655.28
655.29
021-Wollaston School
11,237.22
11,237.22
1,337.90
9.899.32
9,899.32
642-Street Const.
74,755.51
147,506.09
15,000.00
9,148.01
228,113.59
120,732.60
107,380.99
101,369.17
6,011.82
664-Sewer Construction
17,568.44
61,600.00
8,596.26
70,572.08
60,221.77
10,350.51
10,350.31
042 -- Rock Island Sewer
53,107.51
73.400.00
8,596.36
135,103.87
129,176.70
5,927.17
5,927.17
043-Mun. Parking Area
15,655.58
15,655.58
15,655.58
15,655.58
030-Spec. Land Takings
10,215.47
5,067.12
24,282.59
12,955.41
11,327.18
11,327.18
G45-Sidewalks
32.84
32.84
32.84
32.84
044-Off St. Parking (R.R.) .
12,584.16
95,869.76
108,453.92
107,783.52
670.40
670.40
053-Pkg. Land (E. Hancock)
25,668.13
21,238.13
46,906.26
31,647.43
15,258.83
6,000.00
9,258.83
064-Const. Center St.
10,325.9%
4,080.89
14,406.87
14,460.87
410 -- Civil Defense
46,548.53
46,848.53
17,001.28
29,847.25
29,847.35
SCHOOL CONSTRUCTION
61.263.42
1,460,000.00
1,521,263.42
324,947.53
324,947.33
058-Fenno St. Sch. Const.
229,831.71
059-Germantown School
450,493.34
060-Trade School
424,993.48
061-Montelair School
90,997.56
067-Hospital Power Plant . .
500.000.00
500,000.00
224,709.01
275,290.99
275,290.99
072-Reconst. Streets
240,000.00
240,000.00
15,886.18
15,886.13
100,000.00
100,000.00
15,528.15
300.79
15,227.3
20,000.00
15,000.00
5,000.00
5,000.00
5,000.00
356.854.67
2,726,303.23
53,982.50
32,744.37
3,104,396.03
2,253,202.76
851.193.27
119,919.72
731.273.55
Receipts
1,469.55
1,469.55
School Guid. & Research Fund
City of Quincy
Estimated Receipts
Cash Advance
Department Refunds
076-Relaying Water Mains ..
078-Adams St. Chapter No. 90
224,113.82
84,471.85
4,726.12
27,927.38
Q.R. 352 Qu4 1952
Q.R.
352 QUA 1952 Quincy, Mass. Annual city report
Thomas Crono Pellis Library Quincy, Mass.
7MAr "55
مالية
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