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 1926 > Part 6
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SHIRLEY STREET NO. 2
Labor
$1,634 06
Engineering 35 00
Use of equipment and sup- plies
1,993 08
3,662 14
HUGHES STREET
Labor
$1,902 09
Engineering
40 00
Use of equipment and sup-
plies
2,530 92
$4,473 01
100
CITY OF QUINCY
DARROW STREET
Labor
$1,966 38
Engineering
50 00
Use of equipment and sup- plies 4,050 57
6,066 97
RHODA STREET
Labor
$2,010 32
Engineering
50 00
Use of equipment and sup- plies
2,127 93
4,188 25
EVERETT STREET
Labor
$1,331 97
Engineering
75 00
Use of equipment and sup- plies
2,154 77
3,561 74
WILLOW STREET
Labor
$1,650 64
Engineering
50 00
Use of equipment and sup- plies
2,652 86
4,353 86
HOLBROOK ROAD
Labor (in part)
$1,616 27
Engineering
508 25
Use of equipment and sup- plies
9,709 12
11,833 64
WARWICK STREET
Labor
$2,694 92
Engineering
50 00
Use of equipment and sup- plies
2,881 31
5,626 23
$68,726 30
Rebuilding
Labor (in part)
16,125 20
Land Damage Accounts
Land taking for street widening 10,970 00
101
AUDITOR'S REPORT
Land Takings, Street Corners
Street widening
$10,048 34 64 65
Recording
10,112 99
Granolithic Walks
Contractor (part)
24,799 39
Water Construction
Labor (in part)
$24,351 15
Supplies
472 94
Advertising
3 38
Equipment and repairs
571 96
Use of tractor
89 39
Frames
75 60
Lumber
586 32
Binds, plugs, etc.
1,102 89
Hydrants, valves, etc.
10,119 85
Lead
1,891 44
Shovels and handles
185 28
Valves
241 00
Jute packing
107 40
Freight
2,271 87
Pipe
20,623 12
Sundry items.
911 95
63,605 54
Water Construction Special
Labor
$27,471 42
Contractor
196,969 31
Equipment and supplies
313,681 04
Engineering
33,018 34
Advertising
460 89
Plans and staking
324 05
Legal services
157 50
Easements
1,266 68
Damage to boiler and stove.
101 82
Use of auto
108 00
Property damages
325 00
Clerical work
250 00
Bond
546 45
Sundry items
616 88
$575,297 38
Fire Apparatus, 1925
1 chemical and hose car
$12,557 50
1 hook and ladder truck
9,750 00
Ladders, etc.
544 00
Repairs
416 00
23,267 50
102
CITY OF QUINCY
Deficit Bills, 1924
Highway-Walks (part) $5,147 78
Highway -- Rebuilding Hancock street .... 8,870 55
New High School
1,004 00
15,022 33
Accepted Streets, 1925 HOVEY STREET
Coal tar
40 25
South Junior High School
General contractor (part)
$56,739 13
Architects
13,500 00
Clerk of works
656 00
Purchase of land
16,000 00
Electrical work
2,434 26
Plumbing
554 48
Heating and ventilating
707 20
Advertising
21 38
Repairs
194 28
Legal services
70 00
Blue prints
98 60
Bond-plumbing
266 62
Insurance
490 00
Sundry items
34 67
91,766 62
Nurses' Home
Contractor
(part)
$34,316 11
Architect
6,029 93
Electrical
2,525 31
Plumbing
2,164 10
Heating
2,550 00
Borings
100 00
Sundry items
39 18
47,724 63
Atlantic Fire Station
Architect
$1,992 85
Contractor
(general)
15,710 55
Electrical
204 00
Labor
278 14
Boring's
107 25
Cinders
791 70
Advertising
23 00
Pictures
16 00
Sundry items
44 26
19,167 75
Government School Building Purchase of building (part) 157,500 00
103
AUDITOR'S REPORT
Police Station Building
Labor
$1,160 82
Architects
1,562 45
Insurance
415 00
Contractors
73,554 04
Clerk
1,152 00
Sewer construction
444 58
Sundry items
18 96
78,307 85
Quincy City Hospital, 1925
Architects
$2,628 70
General contractors
59,821 26
Plumbing contractors
13,851 62
Heating and ventilating contractors ..
13,757 40
Electrical contractors
6,208 57
Elevators
3,440 00
Furniture
19,666 76
119,374 31
Children's Ward
Equipment
278 69
Hospital Equipment
Furniture
472 50
Tax Title Refund
Sundry persons
22,518 57
North Junior High School, 1926
Contractor
$315,067 39
Labor
1,527 11
Architect
18,132 95
Clerk of works
3,656 00
Gravel
100 00
Advertising
27 25
Lumber
123 23
Supplies
63 30
Roofing
12 50
Coal
183 68
Insurance
150 00
Moving buildings
100 00
Coal
970 36
Oilings floors
165 00
Telephone
57 44
Sundry items
109 15
340,445 36
104
CITY OF QUINCY
North Junior High Grading and Equipment
Labor
$3,563 41
Equipment and supplies
7,237 05
Advertising
315 14
11,115 60
Trust Funds
Perpetual Care Fund
$10,050 00
Cash and securities
321 62
10,371 62
$1,845,001 26
105
REPORT OF TREASURER
REPORT OF TREASURER
January 1st, 1927.
HON. THOMAS J. MCGRATH, Mayor, Quincy, Mass.
DEAR SIR :- The annual report of the City Treasurer for the year ending December 31st, 1926, is herewith submitted.
Respectfully yours, WARREN H. RIDEOUT, City Treasurer.
Treasurer's Statement Receipts
Cash on hand January 1, 1926
$442,410 34
General revenue:
Taxes, 1926
2,157,793 99
Taxes previous years
1,143,598 51
Tax after abatement
479 59
Licenses
7,813 50
Permits
615 00
Court fines
5,833 29
Grants and gifts (dog licenses)
Grants and gifts
33,371 75
Special assessments:
Street sprinkling
9,862 78
Gypsy moth
1,592 33
Sewer assessments
24,804 86
Sewer particular
220 12
Sidewalks
2,926 57
Street betterment
24,727 66
State of Massachusetts
388,388 60
General government:
Tax collector and treasurer-Costs.
7,457 40
City clerk
1,531 15
Police department
2,177 60
Fire department
642 65
Sealer weights and measures
867 41
Building inspector
4,749 50
Wire inspector
1,828 00
Board of health-contagious diseases.
9,449 26
Miscellaneous-deposits
2,534 00
Miscellaneous
182 30
106
CITY OF QUINCY
Plumbing inspector
2,664 00
Milk licenses
437 50
Garbage
57 50
Scavenger
2,531 50
Highways
5,255 89
Highways, special and reserve.
28,650 16
Welfare department
6,957 13
Hospital department
104,895 15
School department
5,607 47
Industrial school receipts
1,756 60
Home making school receipts
1,241 40
Industrial school revenue
5,060 88
Public services:
Water rates, 1926
254,884 22
Water rates, 1925 and prior
10,949 05
Water service connections
32,171 63
Cemetery-miscellaneous
17,779 00
Cemetery foundations
2,394 66
Interest :
Tax collector-taxes
44,411 98
Tax collector-assessments and deposits.
7,096 67
City treasurer-on deposits
37,316 44
Perpetual care fund
3,974 08
Other trust accounts
350 08
Accrued interest on bonds
2,379 53
Municipal indebtedness:
Temporary loans
2,750,000 00
Water loans
660,000 00
General loans
1,524,500 00
Premium on bonds.
10,325 83
Agency and trust accounts :
Tax titles refunded
22,518 57
Perpetual care fund
10,050 00
Water deposits
18,450 00
Departmental refund account
81 34
Other trust funds
316 62
General revenue:
Miscellaneous city
383 96
Water revenue
28,850 15
Tax titles held by city.
10,057 03
Smith-Hughes fund (schools)
5,732 68
Cash and securities
5 00
Particular sewer deposit
26,750 00
Particular sewer receipts (treas.)
26,716 43
Library fines, etc.
1,986 37
Tercentenary
960 00
North Junior High School.
373 81
City Hospital, children's ward.
858 53
Special land sale
9,250 00
Land taking-special refund
1,500 00
Total
$9,964,347 00
107
REPORT OF TREASURER
EXPENDITURES
Paid out on mayor's warrants, 1926 Cash on hand 828,715 51
$9,135,631 49
Total
$9,964,347 00
Cash on hand, Dec. 1, 1926
$1,304,759 33
Cash receipts, December, 1926
891,652 50
Cash expenditures, December, 1926
1,367,696 32
Cash on hand, Jan. 1, 1927.
828,715 51
WARREN H. RIDEOUT, City Treasurer.
TREASURER'S STATEMENT Rock Island Fund
Cash on hand January 1, 1926
$1,000 00
Unexpended income
77 76
Interest receipts, 1926
50 63
Expended by School Department.
2 25
Unexpended balance of income.
126 14
Cash on hand December 31, 1926.
1,000 00
$1,128 39
$1,128 39
C. C. Johnson-Turkey Fund
Cash on hand January 1, 1926.
$2,000 00
Interest receipts, 1926
101 25
Credited to Welfare Department
101 25
Cash on hand December 31, 1926
2,000 00
$2,101 25
$2,101 25
C. C. Johnson-Perpetual Care Fund, Lot No. 945
Cash on hand January 1, 1926
$150 00
Interest receipts, 1926
7 58
Expended by Burial Department.
7 58
Cash on hand December 31, 1926.
150 00
$157 58
$157 58
Charles E. French Fund, $3,000
Cash on hand January 1, 1926.
$1,000 00
Interest receipts, 1926
133 66
Credited to Burial Department.
133 66
Cash on hand December 31, 1926
1,000 00
$1,133 66 $1,133 66
Balance of Fund invested in City of Quincy Bonds ($2,000).
108
CITY OF QUINCY
William S. Williams Fund-Perpetual Care Lot No. 848
Cash on hand January 1, 1926.
$400 00
Unexpended income 78 40
Interest receipts, 1926
20 25
Expended by Burial Department
13 00
Balance unexpended income.
85 65
Cash on hand December 31, 1926
400 00
$498 65
$498 65
George Peirce Fund-Perpetual Care Lot No. 252
Cash on hand January 1, 1926.
$200 00
Unexpended income
20 36
Interest receipts, 1926
10 13
Expended by Burial Department.
7 00
Balance unexpended income
23 49
Cash on hand December 31, 1926
200 00
$230 49
$230 49
Mary Willson Tucker Fund-Perpetual Care Lot No. 679
Cash on hand January 1, 1926.
$400 00
Unexpended income
54 21
Interest receipts, 1926
20 25
Expended by Burial Department.
. 00
Balance unexpended income
63 46
Cash on hand December 31, 1926.
400 00
$474 46
$474 46
Alexander Nugent-Perpetual Care Fund
Cash on hand January 1, 1926.
$125 00
Interest receipts
6 33
Paid to Trustees St. Mary's Cemetery ..
6 33
Cash on hand December 31, 1926.
125 00
$131 33
$131 33
Perpetual Care Fund-Public Burial Places
Cash on hand January 1, 1926
$12,716 01
Interest receipts, 1926.
3,974 08
City of Quincy bonds matured
2,000 00
Perpetual care of lots, 1926.
10,050 00
Safety deposit box rent.
5 00
Balance income credited to Burial Dept.
3,969 08
Deposit-Quincy Savings Bank
10,000 00
Deposit-Braintree Savings Bank
10,000 00
Cash on hand-Quincy Savings Bank.
1,038 00
Cash on hand-Granite Trust Company
3,728 01
$28,740 09
$28,740 09
109
REPORT OF TREASURER
Statement of Perpetual Care Fund to Date
$82,893 00 10,050 00 Invested as follows:
U. S. Liberty bonds 3d, 1918 ($3,600)
3,600 00
U. S. Liberty bonds 4th, 1918 ($7,300)
7,300 00
U.S. Liberty bonds 4th, 1920 ($34,000) U. S. Liberty bonds 4th, 1920 ($3,500)
3,129 18
Am. Tel. & Tel. bonds, 1921 $1,000)
846 25
Am. Tel. & Tel. bonds, 1922 ($3,000)
2,959 50
New Eng. Power bonds, 1922 ($5,000)
5,000 00
City of Quincy bonds, 1922 ($2,000)
2,000 00
Boston & Albany bonds, 1923 ($2,000)
2,000 00
New Eng. Power bonds, 1923 ($2,000)
1,950 00
N. Eng. Tel. & Tel. bond, 1923 ($1,000) N. Eng. Tel. & Tel. bond, 1923 ($1,000)
979 00
Bangor & Aroost'k bond, 1923 ($1,000)
950 00
Chi. & No. West. bond, 1923 ($1,000)
935 00
Boston Elev. Ry. bond, 1924 ($1,000)
1,030 00
N. E. Tel. & Tel. bonds, 1924 ($3,000)
2,966 25
Quincy Savings Bank-Investment ....
10,000 00
Braintree Savings Bk .- Investment ....
10,000 00
$88,176 99
Cash on hand December 31, 1926.
4,766 01
$92,943 00
$92,943 00
Par value of securities $91,400 00
WARREN H. RIDEOUT,
Treasurer.
Total of Fund January 1, 1926
Received for perpetual care of lots, 1926
31,551 81
980 00
110
CITY OF QUINCY
REPORT OF TREASURER OF WOOD- WARD FUND AND PROPERTY
JANUARY 1st, 1927.
HON. THOMAS J. MCGRATH, Mayor, Quincy, Mass.
DEAR SIR :- The report of the Treasurer of the Woodward Fund and Property for the year ending December 31st, 1926, is herewith submitted.
Respectfully yours, WARREN H. RIDEOUT, Treasurer Woodward Fund and Property.
FINANCIAL STATEMENT
Receipts
Cash on hand January 1, 1926.
$8,897 58
Notes secured by mortgages
34,150 00
Interest, Atchison, Topeka & Santa Fe.
300 00
Interest, Boston & Albany Railroad
236 25
Interest, Central Vermont Railroad.
525 00
Interest, City of Quincy
25 00
Interest, Pere Marquette Railroad
160 00
Interest, American Telephone & Telegraph (Bonds)
173 50
Interest, American Telephone & Telegraph (Stock)
400 92
Interest, Pennsylvania Railroad
375 00
Interest, Union Pacific Railroad
200 00
Interest, U. S. Liberty Bonds, 4th
127 50
Interest, New England Telephone & Telegraph.
250 00
Interest, New England Power Company
250 00
Interest, Boston & Maine Railroad.
207 68
Interest on bank deposit.
394 42
Interest on mortgage loans
12,708 98
Viewing property for loans
35 00
Tuition at Institute
750 00
Sale of materials at Institute
9 27
$60,176 10
Expenditures
Expenses of Institute
$16,651 12
Expenses on Institute by Managers 395 36
$17,046 48
Administration of Fund
168 07
Notes secured by mortgages.
35,961 22
Boston & Maine Railroad (Pur. 8/100 share)
8 98
$53,184 75
Cash on hand December 31, 1926
6,991 35
$60,176 10
111
REPORT OF TREASURER WOODWARD FUND AND PROPERTY
Expenses of Institute
Pay rolls
$13,461 46
Books, supplies and sundries. 880 39
Fuel
1,243 96
Lighting
362 60
Telephone
100 11
Improvements, repairs and fixtures
602 60
$16,651 12
Sale of materials.
9 27
Expended by Board of Managers:
Insurance on Institute.
$240 36
Carpenter work at Institute.
155 00
395 36
$17,037 21
Administration of Fund
Expenses on Property :
Water
$50 47
Repairs, Greenleaf Street house.
60 10
$110 57
Safety deposit box, etc.
57 50
168 07
Income Account, 1926
Received from investments.
$16,369 25
(Tuition not included)
Expenses of Institute (net).
$16,641 85
Expenses on Institute by Board
395 36
Administration of Fund
168 07
Deficit in income, 1926.
836 03
$17,205 28
$17,205 28
Statement of Fund January 1, 1927
Total of Fund, January 1, 1922.
$343,965 34
Tuition 1924, 1925, 1926.
1,325 00
Income invested and added to principal.
2,282 45
$347,572 79
Invested as Follows:
$4,300 American Telephone & Telegraph Co. 4's. $3,684 55
$7,500 Atchison, Topeka & Santa Fe 4's.
7,500 00
$10,500 Central Vermont Railroad 5's ...
9,214 00
$5,000 New England Telephone & Telegraph 5's.
4,906 25
$5,000 New England Power Co. 5's.
5,000 00
$4,000 Pere Marquette Railroad 4's
4,000 00
$16,641 85
112
CITY OF QUINCY
$3,000 U. S. Liberty Bonds, 4th, 414 % 3,000 00
$5,000 Union Pacific Railroad 4's. 4,419 00
26 Shares American Tel. & Tel. (8) 1,526 10
27 Shares Boston & Albany Railroad.
4,900 00
9 Shares Central Vermont Railroad.
500 00
74 Shares Boston & Maine Railroad.
8,060 98
120 Shares Pennsylvania Railroad (6) Greenleaf Street house
7,200 00
6,826 92
Linden Place house
2,868 64
Mortgage loans
207,675 00
$281,281 44
Cash on hand December 31, 1926
6,991 35
$288,272 79
Salt marsh, Greenleaf Street.
400 00
Institute land and building
58,900 00
$347,572 79
WARREN H. RIDEOUT, Treasurer Woodward Fund and Property.
113
REPORT OF ASSESSING DEPARTMENT
REPORT OF ASSESSING DEPARTMENT
DECEMBER 31, 1926.
To His Honor, the Mayor, and the Honorable City Council:
The following is respectfully submitted as the report of the Assessing Department for the year 1926:
Valuations and Rate
The valuation of the city April 1, 1926, as determined by the Assessors, follows:
Real Estate
Value of buildings $57,582,850 00
Value of land 50,294,575 00
Value of land and buildings $107,877,425 00
Personal Property
Value of personal property. $14,227,050 00
Total valuation of the city as determined April
1st, 1926 122,104,475 00
Amount to be raised by taxation. 3,370,033 51
Tax rate 27 60
The valuation was also increased by omitted as- sessments levied in December, 1926. 71,750 00
The total valuation of the city upon which taxes were asessed for the year 1926, when all as- sessments had been made, was. $122,176,225 00
The polls returned by the police and those registered for the year amounted to 19,124 at $2 each, $38,248.
The Assistant Assessors who returned the personal property were as follows:
1-1 Miss Mildred A. Smith 4-1 Mrs. Carolyn M. Queen
1-2 Mrs. Anna F. Nelson 4-2 Mrs. Mary A. Evans
1-3 Mr. Stephen P. Casey 5-1 Mr. Harry Brooks
1-4 Mr. William W. Jenness 5-2 Mrs. Elsie M. Ricker
2-1 Mr. Joseph R. Moran 5-3 Mrs. Henrietta Sanger
2-2 Mr. Joseph Scarvo
5-4 Mrs. Adelaide S. Akin
3-1 Mr. Henry F. Tilden 6-1 Mr. Walter McBurnie
3-2 Mr. Daniel McLennan
6-2 Mrs. Frances C. Taber
114
CITY OF QUINCY
Summary from the Table of Aggregates
Resident property owners
12,278
Non-resident property owners
2,376
Poll tax only 19,045
Number of horses assessed
478
Number of cows
427
Number of dwelling houses
12,560
Number of acres of land
6,000
Respectfully submitted,
JOSEPH WRIGHTMAN,
GEORGE H. BEAN,
MICHAEL T. SULLIVAN, Assessors of the City of Quincy.
115
REPORT OF COLLECTOR OF TAXES
REPORT OF COLLECTOR OF TAXES
To His Honor, the Mayor of the City of Quincy :
I have the honor to submit the following report of the Tax Col- lector's Department for the year ending December 31, 1926:
The amount of cash collected on the tax for the various years is as follows:
Tax of 1920
Cash Received
Amount uncollected January 1, 1926
$3,381 00
Amount abated during year 1926. 1,771 00
$1,610 00
Amount collected during year 1926. 1,610 00 $1,610 00 Amount of interested collected. 738 74
Tax of 1921
Amount uncollected January 1, 1926.
$5,010 74
Credit by Auditor 34 85
$4,975 89
Amount abated during year 1926.
2,987 13
$1,988 76
Amount collected during year 1926.
1,988 76
Amount of interest collected.
Main Sewer Apportionments of 1921
Amount uncollected January 1, 1926 .. ... $9 88
Amount abated during year 1926. 9 88
Committed Interest on Main Sewer Apportionments of 1921
Amount uncollected January 1, 1926. .. $ 49
Amount abated during year 1926. 49
Street Betterment Apportionments of 1921
Amount uncollected January 1, 1926.
$19 76
Credit by Auditor
11 52
$8 24
Amount abated during year 1926.
8 24
1,988 76 740 28
116
CITY OF QUINCY
Committed Interest on Street Betterment Apportionments of 1921
Amount uncollected January 1, 1926. $5 86
Credit by Auditor 4 88
$ 98
Amount abated during year 1926.
98
Street Oiling of 1921
Amount uncollected January 1, 1926. $4 33
Credit by Auditor 4 33
Tax of 1922
Amount uncollected January 1, 1926.
$7,107 76
Credit by Auditor
527 87
$6,579 89
Amount abated during year 1926.
4,046 98
$2,532 91
Amount collected during year 1926.
2,532 91
Amount of interest collected
Main Sewer Apportionments of 1922
Amount uncollected January 1, 1926 ... ... $53 73
Credit by Auditor
2 32
Amount abated during year 1926.
51 41
Committed Interest on Main Sewer Apportionments of 1922
Amount uncollected January 1, 1926. $8 54
Charge by Auditor
22
$8 76
Amount abated during year 1926. 8 76
Sidewalk Apportionments of 1922
Amount uncollected January 1, 1926 ......
$10 73
Credit by Auditor
10
Committed Interest on Sidewalk Apportionments of 1922
Amount uncollected January 1, 1926 .. .. $2 57
Credit by Auditor 2 42
$ 15
Amount abated during ycar 1926. 15
Cash Received
2,532 91 726 55
$51 41
117
REPORT OF COLLECTOR OF TAXES
Street Betterment Apportionments of 1922
Amount uncollected January 1, 1926 ......
$72 14
Charge by Auditor
3 58
$75 72
Credit by Auditor
11 52
$64 20
Amount abated during year 1926.
64 20
Committed Interest on Street Betterment Apportionments of 1922
Cash Received
Amount uncollected January 1, 1926 ........
$39 29
Charge by Auditor.
80
$40 09
Credit by Auditor
4 14
$35 95
Amount abated during year 1926.
35 95
Street Oiling of 1922
Amount uncollected January 1, 1926.
$81 93
Charge by Auditor
3 85
$85 78
Credit by Auditor
3 18
$82 60
Amount abated during year 1926.
82 60
Gypsy Moth of 1922
Amount uncollected January 1, 1926 .. .. $15 21
Amount abated during year 1926. 15 21
Tax of 1923
Amount uncollected January 1, 1926.
$35,670 97
Credit by Auditor
4,367 92
$31,303 05
Amount abated during year 1926.
14,896 54
$16,406 51
Amount collected during year 1926
11,459 64
11,459 64
Amount uncollected January 1, 1927 $4,946 87 Amount of interest collected. 1,133 38
118
CITY OF QUINCY
Main Sewer Apportionments of 1923
Amount uncollected January 1, 1926 ......
99
Amount abated during year 1926. $69 19
55 54
$13 65
Amount collected during year 1926.
13 65
13 65
Committed Interest on Main Sewer Apportionments of 1923
Amount uncollected January 1, 1926 .. .. $7 34
Charge by Auditor 4 25
$11 59
Amount abated during year 1926.
9 21
2 38
Amount collected during year 1926
2 38
2 38
Particular Sewers of 1923
Amount uncollected January 1, 1926. $7 44
Credit by Auditor 7 44
Committed Interest on Particular
Sewers of 1923
Amount uncollected January 1, 1926. ...
$ 78
Credit by Auditor 78
Street Betterment Apportionments of 1923
Amount uncollected January 1, 1926. ... $75 07
Credit by Auditor
2 52
$72 55
Amount abated during year 1926.
48 02
$24 53
Amount collected during year 1926. 24 53 24 53
Committed Interest on Street Betterment Apportionments of 1923
Amount uncollected January 1, 1926 .. ..... $21 53
11 20
Amount abated during year 1926
26 85
Amount collected during year 1926. 5 88
$5 88
5 88
-
Cash Received
$70 18 Credit by Auditor
Charge by Auditor
$32 73
119
REPORT OF COLLECTOR OF TAXES
Street Oiling of 1923
Cash Received
Amount uncollected January 1, 1926 .. .... $131 22
Credit by Auditor
2 80
Amount abated during year 1926.
97 97
$30 45
Amount collected during year 1926.
30 45
30 45
Gypsy Moth of 1923
Amount uncollected January 1, 1926.
$17 13
Charge by Auditor
8 67
$25 80
Amount abated during year 1926.
25 80
Tax of 1924
Amount uncollected January 1, 1926.
$46,301 64
Credit by Auditor
3,781 35
$42,520 29
Amount abated during year 1926.
8,302 45
$34,217 84
Amount collected during year 1926.
14,704 95
Amount uncollected January 1, 1927
$19,512 89
Amount of interest collected.
1,392 10
Main Sewer Apportionments of 1924
Amount uncollected January 1, 1926.
$428 98
Charge by Auditor
49 83
$478 81
Amount abated during year 1926
79 09
Amount collected during year 1926.
399 72
399 72
Committed Interest on Main Sewer Apportionments of 1924
Amount uncollected January 1, 1926.
$65 43
Charge by Auditor
16 73
Amount abated during year 1926.
15 79
$66 37
Amount collected during year 1926.
66 37 66 37
14,704 95
$399 72
$82 16
$128 42
120
CITY OF QUINCY
Particular Sewers of 1924
Charge by Auditor $15 02
Amount abated during year 1926.
7 36
Amount collected during year 1926. ... 7 66
7 66
Committed Interest on Particular Sewers of 1924
Charge by Auditor $ 90
Amount abated during year 1926.
44
$ 46
Amount collected during year 1926.
46
Sidewalk Apportionments of 1924
Amount uncollected January 1, 1926
$244 37
Amount abated during year 1926.
14 37
Amount uncollected January 1, 1927
$230 00
Committed Interest on Sidewalk Apportionments of 1924
Charge by Auditor
$7 10
Amount abated during year 1926. 7 10
Street Betterment Apportionments of 1924
Amount uncollected January 1, 1926.
$1,334 50
Charge by Auditor
14 48
$1,348 98
Credit by Auditor
134 86
$1,214 12
Amount abated during year 1926.
40 97
$1,173 15
Amount collected during year 1926.
1,173 15
1,173 15
Committed Interest on Street Betterment Apportionments of 1924
. Amount uncollected January 1, 1926 ... ... $278 93
Charge by Auditor
9 18
$288 11
Credit by Auditor
9 44
$278 67
Cash Received
$7 66
46
121
REPORT OF COLLECTOR OF TAXES
Cash Received
Amount abated during year 1926. 37 84
$240 83
Amount collected during year 1926. 240 83 240 83
Street Oiling of 1924
Amount uncollected January 1, 1926.
$321 87
Credit by Auditor
75
$321 12
Amount abated during year 1926.
123 59
$197 53
Amount collected during year 1926.
55 47
Amount uncollected January 1, 1927
$142 06
Gypsy Moth of 1924
Charge by Auditor
$12 53
Amount abated during year 1926.
10 03
$2 50
Amount collected during year 1926.
2 50
Tax of 1925
Amount uncollected January 1, 1926. $1,185,077 76
Additional warrant by Assessors 964 58
$1,186,042 34
Credit by Auditor
11,685 16
$1,174,357 18
Amount abated during year 1926
23,762 14
$1,150,595 04
Amount collected during year 1926 1,111,302 25
1,111,302 25
Amount uncollected January 1, 1927. $39,292 79 Amount of interest collected.
Main Sewer Apportionments of 1925
Amount uncollected January 1, 1926.
$4,719 73
Charge by Auditor
59 26
$4,778 99
Credit by Auditor
25 19
$4,753 80
Amount abated during year 1926.
33 67
$4,720 13
Amount collected during year 1926. 4,720 13 4,720 13
55 47
2 50
35,213 18
122
CITY OF QUINCY
Committed Interest on Main Sewer Apportionments of 1925
Amount uncollected January 1, 1926.
$893 35 25 02
Credit by Auditor
2 07
$916 30
Amount abated during year 1926.
3 14
Amount collected during year 1926 ..
.....
913 16
913 16
Particular Sewers of 1925
Amount uncollected January 1, 1926.
$207 48
Charge by Auditor
4 98
$212 46
Amount collected during year 1926. .... 212 46
212 46
Committed Interest on Particular Sewers of 1925
Amount uncollected January 1, 1926. ... $12 47
Charge by Auditor
60
$13 07
Amount collected during year 1926.
13 07
13 07
Sidewalk Apportionments of 1925
Amount uncollected January 1, 1926 ..
$457 89
Credit by Auditor
6 96
$450 93
Amount collected during year 1926.
404 04
404 04
Committed Interest on Sidewalk Apportionments of 1925
Amount uncollected January 1, 1926 ..
$111 66 16 21
Charge by Auditor
$127 87
Credit by Auditor
1 26
$126 61
Amount collected during year 1926. 126 61 126 61
Cash Received
Charge by Auditor
$918 37
$913 16
Amount uncollected January 1, 1927.
$46 89
123
REPORT OF COLLECTOR OF TAXES
Street Betterment Apportionments of 1925
Amount uncollected January 1, 1926.
$4,430 41
Additional warrant by Assessors. 25 05
$4,455 46
Credit by Auditor
38 15
$4,417 31
Amount abated during year 1926.
119 80
$4,297 51
Amount collected during year 1926.
4,192 78
Amount uncollected January 1, 1927.
$104 73
Committed Interest on Street Betterment Apportionments of 1925
Amount uncollected January 1, 1926. ... $1,707 11
Additional warrant by Assessors.
8 53
$1,715 64
Credit by Auditor
13 54
$1,702 10
Amount abated during year 1926.
28 51
$1,673 59
Amount collected during year 1926.
1,651 34
Amount uncollected January 1, 1927
$22 25
Street Oiling of 1925
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