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 1928 > Part 6
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$1,483 56
Property damages
922 63
Refund of taxes
233 69
$2,639 88
SPECIAL REFUND
Sundry persons
$41 48
LAND TAKING
Street widening
$1,646 00
Recording
155 91
$1,801 91
M. C. O. F. Land Taking
$100 00
HARBOR MASTER
Salaries and wages:
Salary
$400 00
Other expenses :
Sundry items
25 00
$425 00
88
CITY OF QUINCY DEPARTMENTS USE OF WATER
City Hall
$559 48
Police station
87 42
Thomas Crane Library .
14 08
Library-Beale Street
Branch
5 51
Library-West Quincy
Branch
1 54
City stables
92 96
Quincy home
78 90
Water Works shop
5 02
Fire hydrants
20,540 00
Fire dept .- hose houses
299 26
School department
7,072 70
Hospital
2,538 96
Board of Health
48 57
Street construction
375 00
Gypsy moth
100 00
Mount Wollaston tery
ceme-
100 59
Bath houses
35 00
Parks and playgrounds .
300 00
Information Bureau -
Coddington Street.
41 01
$32,296 00
ENGINEER-SPECIAL SURVEY
Engineering
$481 44
Typing
5 00
$486 44
MAYOR'S CONTINGENT-SPECIAL
Entertainment
$35 00
Programs
19 75
Dinner
336 00
Use of club
50 00
Decorations
52 00
$492 75
MAYOR'S CONTINGENT
Labor
$112 25
Care of tower clock.
100 00
Tonic
30 00
Rent of chairs.
10 00
Traffic regulation books
40 00
Advertising
92 00
Crosses for soldiers
graves
46 15
Fireworks
25 25
Flowers
122 50
Christmas decorating
498 00
Cards
14 00
Sundry items
144 33
$1,234 48
SPECIAL LAND TAKING
Street widening
$345 00
Playground purposes
100 00
Land for school house.
4,875 50
Water tank
1,700 00
$7,020 50
89
AUDITOR'S REPORT SOUTH STREET LAND
Sundry persons
$7,500 00
MEMORIAL, TABLET
Advertising
$1 00
Bolder
430 00
Tablet
625 00
Band
121 00
Sundry items
1 00
$1,178 00
ZONING PLANS
Maps
$545 00
SPECIAL COURT JUDGMENT
Sundry items
$670 40
SOUTHERN ARTERY
State assessment (in part)
$1,373 06
CEMETERY
Salaries and wages:
Commissioner
$2,400 00
Superintendent
2,200 00
Clerk
700 00
Labor
19,075 00
$24,375 00
Other expenses :
Supplies
$1,042 92
Telephone
76 05
Office supplies
102 18
Upkeep of truck
684 10
Sundry items
26 70
$1,931 95
$26,306 95
Hancock cemetery
$500 00
Cemetery grading :
Labor
$2,203 00
Shrubs
120 00
Loam
177 00
$2,500 00
MUNICIPAL INDEBTEDNESS
City debt
$370,500 00
Monatiquot Bridge
10,000 00
City Hospital
13,000 00
Norfolk County Hospital
8,000 00
Sewer debt
95,000 00
Water
108,000 00
High School
59,000 00
South Junior High
School
30,000 00
Government School
16,000 00
Southern artery
12,000 00
Temporary loans
$721,500 00 $2,600,000 00
90
CITY OF QUINCY
INTEREST
Temporary loans
$71,672 87
City debt
$92,366 30
Monatiquot bridge
1,275 00
City Hospital
5,115 00
Norfolk County Hospital
585 00
Water debt
32,117 50
Sewer debt
22,048 75
High School
28,520 00
South Jr. High School .
16,800 00
Government School
5,640 00
Southern artery
4,237 50
$208,705 05
$280,377 92
PREMIUM ON BONDS
Old Colony Trust Co. (Certification) $2,130 00
PERPETUAL CARE INCOME
Flowers
$9 00
Accrued interest
56 03
$65 03
WILLIAMS FUND INCOME
Care of lot
$11 00
GEORGE PIERCE FUND INCOME
Care of lot
$7 00
NUGENT INCOME
Care of lot
$6 33
WILSON TUCKER FUND INCOME
$7 00
WATER DEPOSITS
Sundry persons
$16,650 00
SCAVENGER DEPOSITS
Sundry persons
$2,342 40
PARTICULAR SEWER DEPOSITS
Sundry persons
$30,450 00
STATE OF MASSACHUSETTS
State tax
$144,330 00
Charles River Basin
11,825 48
Metropolitan parks 19,207 42
60,995 00
Nantasket
2,645 43
Wellington Bridge
130 85
Metropolitan sewer
87,701 71
Metropolitan water
138,964 19
Metropolitan planning
864 42
Auditing municipal accounts
2,341 43
Care of lot
$41,787 58
91
AUDITOR'S REPORT
Fire prevention
933 90
State highways
1,941 03
Soldiers exemptions
314 27
Southern artery
8,192 60
Street in Brookline
3,141 76
Cambridge traffic artery
5,731 59
Abatement of smoke nuisance
469 14
Neponset Bridge
13,366 28
Water to Braintree .
25 00
Foreign corporation tax, 1920
$222 47
Corporation tax-1926
11 44
Corporation tax of 1927
5 76
Corporation tax - for-
eign, 1920
93 36
Corporation tax -
· do-
mestic, 1921
239 15
National Bank tax of
35
Trust Company tax, 1926
2 92
$575 45
Norfolk County tax
$484,489 53 $141,500 00
NORFOLK COUNTY HOSPITAL
County Hospital
$25,488 28
Total
$7,688,324 76
NON-REVENUE PAYMENTS Sewer Construction (See Revenue)
Labor
$92,105 96
Equipment and supplies
24,577 35
Driving Piles
3,616 76
Engineering
7,306 17
Auto hire
58 50
Garage rent
9 00
Medical services
34 00
Recording
62 78
Advertising
25 50
Prints
3 00
Clerical
25 00
Investigations
24 60
Sundry items
14 34
Surface Drains Special
Labor
$1,672 45
Contractors
22,033 67
Engineering
339 30
Supplies
247 16
Typing
60 00
Prints
20 00
$127,862 96
$24,372 58
1923
92
CITY OF QUINCY Land Takings
Franklin Street $1,020 00 Fowler Street 25 00
$1,045 00
Special Land Claims
Grove Street
$300 00
Fowler Street
75 00
$375 00
North Junior High Land
Land Taking
$42,000 00
Appraisers
750 00
$42,750 00
Southern Artery
State Assessment
$100,000 00
$100,000 00
Water Construction
Labor
$40,871 21
Equipment and supplies 39,131 40
:
Water New Construction
Labor
$55 00
Easements
727 33
Damage to trees, etc.
50 00
Recording
2 33
Sundry items
42 00
$876 66
Accepted Streets 1927
ABERDEEN ROAD
Labor
$2,491 04
Equipment
268 80
Engineering
14 40
$2,774 24
ARDELL STREET
Labor
2,819 24
Equipment
1,207 75
Material
2,268 08
Drain
1,945 50
Water Dept.
180 51
Engineering
108 80
$8,529 88
BABCOCK STREET
Bringing track to grade
$818 38
Labor
10 00
Engineering
9 00
$837 38
$80,002 61
93
AUDITOR'S REPORT CALUMET STREET
Labor
$1,917 43
Equipment
633 00
Material
1,068 72
Drains
112 64
Retaining wall
868 75
Engineering
50 30
$4,650 84
Concrete work
$77 49
CHERRY AVENUE $8 15
$8 15
CLIFF STREET
Concrete work
$176 93
Damages
40 00
$216 93
EDWIN STREET
Water Dept.
$58 90
Damages
35 00
Labor
92 00
Material
29 00
Engineering
16 20
$231 10
FELTON STREET
Concrete work
59 32
$59 32
FRANCIS AVENUE
Labor
$542 93
Equipment
255 01
Material
1,082 31
$1,880 25
GRANITE STREET WIDENING
Labor
$105 38
Material
93 97
Damages
876 00
$1,075 35
GROVE STREET
Labor
$4,071 68
Material
3,172 88
Equipment
1,380 58
Retaining wall
41 98
Engineering
151 67
Photographs
10 50
$8,829 29
HARRIET AVENUE
Labor
$796 50
Materials
1,952 28
Equipment
580 00
Engineering
27 32
$3,356 10
CAMPBELL STREET $77 49
Material
94
CITY OF QUINCY
HILL STREET
Labor
$990 21
Equipment
282 38
Materials
538 88
Drains
633 96
Engineering
63 99
$2,509 42
HERBERT ROAD
Concrete work
$258 70
$258 70
HILLSIDE AVENUE
Labor
$10,224 35
Materials
3,523 19
Equipment
2,534 09
Drains
1,587 69
Retaining wall
1,014 28
Engineering
297 59
Water Dept.
125 85
Photos
10 50
Damages
115 00
$19,432 54
MILTON ROAD
Labor
$424 62
Material
143 08
Equipment
190 82
Water Dept.
205 35
Engineering
16 20
$980 07
NARRAGANSETT ROAD
Concrete work
$108 10
Drains
9 80
$117 90
NEWTON STREET
Labor
$135 00
Engineering
2 20
$137 20
RHODA STREET
Labor
$2,086 15
Equipment
449 61
Material
1,721 04
Drains
986 14
Engineering
103 80
$5,346 74
ROCK ISLAND ROAD
Labor
$263 00 60 00
Equipment
$323 00
95
AUDITOR'S REPORT SAMOSET AVENUE
Labor
$1,699 02
Equipment
407 55
Materials
1,758 55
Drains
1,595 72
Engineering
22 20
$5,483 04
SHARON ROAD
Labor
$2,823 79
Equipment
1,645 94
Drain
147 45
Grading
675 05
Material
478 69
Sidewalks
407 90
Engineering
16 20
$6,195 02
STANDISH ROAD
Labor
$366 50
Equipment
94 50
Retaining wall
178 19
$639 19
TIRRELL STREET
Water Dept.
$44 60
$44 60
TOWN HILL STREET
Labor
$2,123 70
Materials
1,084 71
Equipment
553 00
Water Dept.
14 00
$3,775 41
VASSELL STREET
Labor
$76 00
Equipment
30 00
Concrete wall
148 68
$254 68
VERSHIRE STREET
Labor
$2,822 88
Equipment
916 95
Materials
1,751 53
Drains
2,905 22
Engineering
70 57
$8,467 15
VERCHILD STREET
Labor
$93 40
Materials
128 63
$222 03
WEDGEWOOD STREET
Labor
$1,888 94
Equipment
676 75
Drains
766 19
Material
1,423 72
Engineering
51 41
$4,807 01
$91,520 02
96
CITY OF QUINCY 1928 Streets
Registry
$235 58
Plans
105 00
Schedules
320 55
Engineering
1,413 30
Printing
3 38
$2,077 81
ABERDEEN ROAD
Labor
$1,494 27
Material
875 48
Equipment
339 10
Engineering
34 87
Water Department
340 60
$3,084 32
ARLINGTON STREET
Engineering
$9 43
Registry, etc.
2 05
$11 48
ALTON ROAD
Labor
$1,209 82
Equipment
828 86
Drain
2,043 78
Engineering
80 05
Registry
1 10
$4,163 61
BRYANT STREET
Labor
$2,981 39
Equipment
1,277 75
Material
2,257 75
Drain
4,446 27
Engineering
90 82
$11,053 98
BURNS AVENUE
Engineering and Registry
$14 75
$14 75
DALE AVENUE
Labor
$2,847 14
Equipment
1,307 25
Material
282 90
Drain
1,589 21
Engineering
160 95
$6,187 45
DARTMOUTH STREET
Labor
$765 43
Equipment
193 99
Material
766 90
Drain
41 60
Engineering, etc.
57 22
$1,825 14
97
AUDITOR'S REPORT
DOUGLAS STREET
Labor
$453 36
Equipment
186 61
Material
56 63
Engineering, etc.
22 86
$719 46
DUNNS COURT
Labor
$390 00
Equipment
211 50
Material
301 78
Engineering, etc.
11 81
$915 09
DUNBARTON ROAD
Labor
$572 83
Material
1,007 16
Equipment
273 06
Engineering, etc.
29 20
$1,882 25
CHAPMAN STREET
Labor
$2,017 26
Equipment
873 50
Material
1,165 49
Drain
702 66
Engineering
42 50
$4,801 41
CHESTNUT STREET WIDENING
Labor
$170 50
Equipment
30 .00
Material
27 00
Engineering
183 33
$410 83
CHICKATABOT ROAD
Labor
$2,602 82
Equipment
657 88
Material
1,985 68
Drain
7,817 67
Engineering
40
85
$13,104 90
CROSBY STREET
Labor
$1,923 11
Equipment
677 31
Material
1,138 74
Drain
1,485 45
Engineering, etc.
124 04
$5,348 65
EDGEWORTH ROAD
Labor
$1,032 47
Equipment
683 50
Material
1,223 10
Drain
· 749 03
Engineering, etc.
73 72
$3,761 82
98
CITY OF QUINCY EDINBORO ROAD
Labor
$405 37
Equipment
172 44
Material
268 43
Engineering, etc.
61 65
$907 89
ELLERTON ROAD
Labor
$410 22
Equipment
175 00
Material
485 61
Drain
5 60
Engineering, etc.
10 25
$1,086 68
ELMWOOD AVENUE
Labor
$1,214 88
Equipment
548 63
Material
2,233 64
Drain
946 69
Engineering, etc.
57 45
$5,001 29
ESTABROOK ROAD
Engineering
$18 20
$18 20
EVERETT STREET
Labor
$850 13
Equipment
381 50
Material
904 79
Drain
1,639 66
Engineering, etc.
47 65
Taking
80 00
$3,903 73
EUCLID AVENUE
Labor
$554 38
Equipment
166 50
Material
221 08
Surface drain
54 01
Engineering, etc.
89 28
$1,085 25
EXETER STREET
Labor
$157 65
Inspector
151 87
Contract
7,763 22
Engineering, etc.
233 46
Damages
15 00
Water Dept.
53 60
$8,374 80
FAYETTE STREET
Labor
$1,715 21
Equipment
449 00
Material
278 00
Drain
59 60
Engineering, etc.
108 20
$2,610 01
99
AUDITOR'S REPORT FIFTH AVENUE
Labor
$371 00
Material
266 66
Drain
951 03
Equipment
136 00
Engineering, etc.
83 21
$1,807 90
GORDON STREET
Labor
$1,357 19
Equipment
429 50
Material
1,446 68
Drain
602 87
Engineering, etc.
35 75
$3,871 99
GRAFTON STREET
Labor
$789 86
Equipment
290 50
Material
761 48
Engineering, etc.
27 70
$1,869 54
.
HARRIET AVENUE
Labor
$2,199 05
Equipment
1,179 38
Material
2,298 96
Drain
1,192 05
Engineering, etc.
28 98
$6,898 42
HARVARD STREET
Labor
$460 91
Equipment
100 00
Wall
50 00
Drain
1,645 39
Contract
4,664 12
Water Dept.
1 60
Engineering
197 44
$7,119 46
HOBOMACK ROAD
Labor
$2,309 92
Equipment
845 69
Material
1,801 69
Drains
1,697 29
Engineering, etc.
36 35
$6,690 94
HOWARD STREET
Registry Deeds
$4 90
$4 90
HOLLIS AVENUE
Engineering, etc.
$47 49
$47 49
100
CITY OF QUINCY LAFAYETTE STREET
Labor
$3,458 51
Equipment
2,678 70
Material
516 12
Surface drain
1,080 54
Engineering, etc.
106 48
$7,840 35
MADISON AVENUE
Labor
$2,325 77
Equipment
1,353 84
Material
1,537 58
Drains
346 32
Engineering
164 71
$5,728 22
MANET AVENUE
Labor
$1,822 14
Equipment
738 82
Material
1,371 79
Drain
118 23
Engineering, etc.
113 25
$4,164 23
MARLBORO STREET
Labor
$2,436 52
Equipment
841 00
Material
1,257 51
Drain
77 63
Engineering, etc.
83 09
$4,695 75
MAYFLOWER ROAD
Labor
$3,266 76
Equipment
966 98
Material
1,265 00
Engineering
146 37
$5,645 11
MERRILL PLACE
Engineering, etc.
$45 49
$45 49
MERRYMOUNT ROAD
Labor
$2,305 73
Equipment
793 88
Material
1,421 68
Drain
1,401 94
Engineering, etc.
37 40
$5,960 63
MURDOCK AVENUE
Labor
$1,320 38
Equipment
559 25
Material
1,112 35
Engineering
62 75
$3,054 73
101
AUDITOR'S REPORT NEWPORT AVENUE $133 18
Engineering, etc.
$133 18
NEWTON STREET
Labor
$1,248 42
Equipment
733 35
Material
653 99
Drain
239 93
Engineering, etc.
42 35
$2,918 04
NORFOLK STREET
Labor
$1,286 13
Equipment
428 00
Material
1,633 49
Drain
302 50
Engineering, etc.
79 13
$3,729 25
O'CONNELL AVENUE
Engineering, etc.
$49 32
$49 32
OCEAN STREET
Labor
$1,820 15
Equipment
455 10
Material
556 08
Engineering, etc.
36 56
$2,867 89
RUSSELL STREET
Engineering, etc.
$17 31
$17 31
Engineering, etc.
$113 82
STEWART STREET
Labor
$3,091 12
Equipment
300 75
Engineering, etc .
104 96
$3,496 83
TOWN HILL STREET $45 48
Engineering, etc.
$45 48
VIRGINIA ROAD
Engineering, etc.
$69 25
$69 25
WADSWORTH STREET
Labor
$731 76
Equipment
263 10
Material
902 92
Engineering, etc.
71 19
$1,968 97
SAGAMORE STREET $113 82
102
CITY OF QUINCY WEST SQUANTUM STREET WIDENING
Labor
$847 18
Material
135 09
Equipment
183 50
Drain
211 51
Water Dept.
1,367 63
Printing
14 00
Engineering, etc
378 73
$3,137 64
WHITE STREET
Labor
$2,021 69
Material
3,328 95
Equipment
871 14
Drain
1,638 27
Engineering, etc.
147 60
$8,007 65
WILLIAMS STREET
Labor
$89 25
Equipment
34 50
Engineering, etc.
39 08
$162 83
WILSON AVENUE
Labor
$5,749 76
Equipment
1,835 13
Material
6,610 97
Drain
2,936 03
Engineering
100 00
$17,231 89
WINDSOR ROAD
Labor
$812 41
Equipment
389 94
Material
1,138 65
Drain
522 65
Engineering, etc.
93 96
$2,957 61
$194,702 91
South Junior High School
(See Revenue)
Contractor
$49,962 05
Architect
630 47
Equipment Plumbing
559 96
Labor
12 50
Photographs
21 00
Materials
32 43
2,386 50
$53,604 91
103
AUDITOR'S REPORT Daniel Webster School (See Revenue)
Contractor
$218,032 85
Inspector
2,460 00
Equipment
5,130 32
Insurance
470 00
Electric light
102 89
Janitor
290 00
Fuel
1,124 72
Heating engineer
1,995 12
Sundry items
55 31
$229,661 21
Merrymount and Adams Shore Schools (See Revenue)
Contractor
$71,431 45
Inspector
280 00
Engineering
77 19
Labor
266 50
Insurance
350 00
Sundry items
10 00
$72,415 14
Tax Title Refund
Sundry persons
$10,553 75
$10,553 75
Trust Funds
Cash and securities
$11,134 64
Hospital trust funds
32,086 75
$43,221 29
$1,072,964 14
CITY OF QUINCY BONDED DEBT MATURING 1929
City
Sewer
Water
Norfolk Co. Hospital
City Hospital
High School
South Jr. High
Gov. School
Monatiquot Bridge
So. Artery
Total
T
CITY OF QUINCY INTEREST CHARGES MATURING 1929
City
Sewer
Water
Norfolk Co. Hospital
City Hospital
High School
So. Jr. High
Gov. School
Monatiquot Bridge
So. Artery
Total
January
$18,983 75
$1,026 25
$240 00
$531 25
$7,800 00
$28,581 25
February
5,289 96
210 02
5,499 98
March
7,983 75
796 25
420 00
$112 50
$1,400 00
925 00
$2,500 00
$425 00
30,843 75
May
686 25
3,796 25
2,553 75
955 00
11,271 25
23,281 25
June
5,531 25
1,550 00
180 00
765 00
8,026 25
July
19,223 75
1,026 25
531 25
7,800 00
28,581 25
August
4,970 66
209 98
112 50
1,400 00
925 00
2,500 00
425 00
28,072 50
November
626 25
3,381 25
2,050 00
835 00
10,451 25
4,018 75
21,362 50
December
5,312 50
1,430 00
160 00
680 00
7,582 50
Total
$97,561 87
$20,975 00
$29,416 25
$225 00
$4,590 00
$26,080 00
$15,600 00
$5,000 00
$850 00
$8,037 50
$208,335 62
104
$16,500
March
$2,000
$3,000
5,000
April
51,000
22,500
66,000
139,500
3,000
22,000
27,000
$6,000
$41,000
99,000
May June
10,000
5,000
1,000
4,000
20,000
July
120,000
16,500
5,000
30,000
171,500
August
64,500
4,000
$5,000
5,000
3,000
$16,000
$10,000
81,500
October
34,000
15,500
3,000
2,000
1,000
$32,000
41,000
December
36,000
8,000
$410,000
$99,500
$100,000
$5,000
$13,000
$54,000
$30,000
$16,000
$10,000
$32,000
$769,500
CITY OF QUINCY
10,712 50
April
10,997 50
3,616 25
12,380 00
$4,018 75
5,180 64
September
7,983 75
755 00
360 00
10,611 25
October
9,972 50
3,177 50
11,072 50
68,500
September
69,000
4,000
83,000
November
6,000
44,000
January
February
$16,500
105
REPORT OF TREASURER
REPORT OF THE TREASURER
JANUARY 1, 1929.
HONORABLE THOMAS J. MCGRATH, Mayor:
The annual report of the Treasurer of the City of Quincy for the year ending December 31, 1928, is herewith submitted.
Respectfully yours, HAROLD P. NEWELL, Treasurer, City of Quincy, Mass.
TREASURER'S STATEMENT
Receipts
Cash on hand January 1, 1928
$377,804 68
General revenue:
Taxes, 1928
2,293,187 50
Taxes previous years .
1,245,197 38
Tax collections-special
278 84
Licenses
7,479 50
Permits
610 00
Court fines
5,760 83
Grants and gifts (dog licenses)
4,478 41
Grants and gifts .
33,165 79
Special assessments:
Street sprinkling
4,428 35
Gypsy moth
2,164 96
Sewer assessments
25,553 79
Sidewalks
15,848 34
Street betterment
55,189 03
State of Massachusetts.
507,452 94
General government:
Tax collector and treasurer-costs
6,716 70
City clerk
1,779 53
Police department
177 07
Fire department
39 20
Fire alarm boxes
143 70
Sealer weights and measures
906 05
Building inspector
4,996 50
Wire inspector
2,235 00
Board of health-contagious diseases
11,446 28
Miscellaneous-deposits
2,415 00
Miscellaneous
242 70
Plumbing inspector
2,245 00
Milk licenses
475 50
Scavenger
2,187 62
Garbage registration
10 00
Garbage contract
3,181 10
Highways
2,881 37
106
CITY OF QUINCY
Welfare department
9,114 77
Hospital department
139,302 64
School department
6,380 96
Industrial school receipts
1,886 78
Home making school receipts
1,289 05
Industrial school revenue
7,337 58
Library fines, etc.
2,414 14
Park department
953 33
Public services :
Water rates, 1928
300,808 75
Water rates, 1927 and prior
15,106 20
Water service connections
34,342 44
Cemetery-Miscellaneous
18,830 00
Cemetery foundations
2,059 62
Interest :
Tax collector-taxes
47,962 97
Tax collector-assessments and deposits
9,921 36
City treasurer-on deposits
17,153 54
City treasurer-on taxes and tax titles
4,733 78
Perpetual care fund.
5,452 97
Hospital trust funds
1,471 48
Other trust accounts
367 05
Accrued interest on bonds
1,277 49
Municipal indebtedness :
Temporary loans
2,900,000 00
Water loans
75,000 00
General loans
780,000 00
Premium on bonds .
4,256 05
Agency and trust accounts :
Tax titles refunded.
10,553 75
Perpetual care fund
10,815 00
Water deposits
15,225 00
Departmental refund account.
20 38
Other trust funds
314 64
Hospital trust funds
32,086 75
General revenue:
Miscellaneous city
537 70
Water revenue
32,296 00
Tax titles held by city
23,637 85
Smith-Hughes fund (schools)
5,844 35
Cash and securities
5 00
Particular sewer deposits .
31,250 00
Particular sewer receipts (treas.)
28,724 70
Gypsy moth
42 63
South Junior High School
21,756 67
Tercentenary receipts
185 00
$9,221,397 03
Transfers
61,773 33
Total
$9,283,170 36
Expenditures
Paid out on Mayor's warrants, 1928
$8,761,288 90
Cash on hand 460,108 13
Total
$9,283,170 36
107
REPORT OF TREASURER
Cash on hand Dec. 1, 1928
Cash receipts Dec., 1928.
$796,599 56 835,854 17
Cash expenditures Dec., 1928 Cash on hand Jan. 1, 1929
1,172,345 60 460,108 13
HAROLD P. NEWELL,
Treasurer.
TREASURER'S STATEMENT
Rock Island Fund
Cash on hand January 1, 1928
$1,000 00
Unexpended income 176 77
Interest receipts
50 63
Balance unexpended income
$227 40
Cash on hand December 31, 1928
1,000 00
$1,227 40
$1,227 40
C. C. Johnson-Turkey Fund
Cash on hand January 1, 1928
$2,000 00
Interest receipts, 1928.
101 25
Credited to Welfare Department.
$101 25
Cash on hand December 31, 1928
2,000 00
$2,101 25
$2,101 25
C. C. Johnson-Perpetual Care Fund, Lot No. 945
Cash on hand January 1, 1928
$150 00
Interest receipts, 1928. 7 58 .
Expended by Burial Department.
$7 58
Cash on hand December 31, 1928
150 00
$157 58
$157 58
Charles E. French Fund, $3,000
Cash on hand January 1, 1928
$1,000 00
Interest receipts, 1928. . 150 63
Credited, Burial Department.
$150 63
Cash on hand December 31, 1928
1,000 00
$1,150 63
$1,150 63
Balance of Fund invested in City of Quincy Bonds, $2,000.
William S. Williams Fund-Perpetual Care Lot No. 848
Cash on hand January 1, 1928.
$400 00
Unexpended income 97 90
Interest receipts, 1928
20 25
Expended by Burial Department.
$11 00
Balance unexpended income.
107 15
Cash on hand December 31, 1928
400 00
$518 15
$518 15
108
CITY OF QUINCY
George Pierce Fund-Perpetual Care Lot No. 252
Cash on hand January 1, 1928. $200 00
Unexpended income 26 62
Interest receipts, 1928.
10 13
Expended by Burial Department
$7 00
Balance unexpended income .
29 75
Cash on hand December 31, 1928
200 00
$236 75
$236 75
Mary Willson Tucker Fund-Perpetual Care Lot No. 679
Cash on hand January 1, 1928
$400 00
Unexpended income
76 71
Interest receipts, 1928
20 25
Expended by Burial Department
$7 00
Balance unexpended income
89 96
Cash on hand December 31, 1928
400 00
-
$496 96 $496 96
Alexander Nugent- Perpetual Care Fund
Cash on hand January 1, 1928
$125 00
Interest receipts, 1928
6 33
Paid to Trustees St. Mary's Cemetery . .
$6 33
Cash on hand December 31, 1928
125 00
$131 33
$131 33
Hospital Trust Funds
Cash on hand January 1, 1928
$15,490 00
Bequest-Stetson estate
32,000 00
Harper estate 86 75
24 shares-Walker, Stetson Co. 7% capital stock pref 2,400 00
Interest receipts, 1928
1,471 48
Unexpended income
$1,471 48
Deposit-Quincy Savings Bank
27,576 75
Cohasset Savings Bank.
10,000 00
Hingham Inst. for Savings
10,000 00
24 shares Walker, Stetson Co. stock.
2,400 00
$51,448 23
$51,448 23
Hospital Trust-D. L. Jewell Fund
Bequest December 28, 1928
$5,000 00
Deposit Quincy Savings Bank
$5,000 00
$5,000 00
$5,000 00
Perpetual Care Fund of Public Burial Places
Cash on hand January 1, 1928
$1,492 14
Interest receipts, 1928 5,452 97
Perpetual care lots, 1928.
10,815 00
Sale American Tel. & Tel. Bonds
994 00
Safety deposit box rent.
$9 00
Purchase of bonds :
Minnesota Power and Light Co
980 00
Accrued interest 1 25
REPORT OF TREASURER
109
Bellows Falls Hydro Elec. Corp Accrued interest
4,900 00
22 22
City of Quincy Accrued interest
976 50
New York, Chicago & St. Louis R. R. Accrued interest
29 25
Quincy Savings Bank.
1,038 00
Balance income credited to Burial Dept.
5,387 94
Cash on hand December 31, 1928.
3,521 64
$18,754 11
$18,754 11
Statement of Perpetual Care Fund to Date
Total of Fund January 1, 1928
$108,736 39
Received for perpetual care of lots, 1928
10,815 00
Addition to principal by bond sale: American Tel. & Tel. Co. bonds 147 75
Invested as follows:
Amer. Tel. & Tel. bonds, 1922 ($3,000)
$2,959 50
N. E. Power Co. bonds, 1922 ($5,000)
5,000 00
B. & A. R. R. bonds, 1923 ($2,000)
2,000 00
N. E. Power Co. bonds, 1923 ($2,000)
1,950 00
N. E. Tel. & Tel. bonds, 1923 ($1,000) N. E. Tel. & Tel. bonds, 1923 ($1,000)
980 00
Bangor & Aroos. bonds, 1923
($1,000)
950 00
Chi. & No. West. R. R., 1923 ($1,000)
935 00
Boston Elev. Ry. bonds, 1924 ($1,000) N. E. Tel. & Tel. bonds, 1924 ($3,000)
2,966 25
Amer. Tel. & Tel. bonds, 1927
($4,000)
4,190 00
Bell Tel. Co., Pa. bonds, 1927
($5,000)
5,287 50
So. Calif. Edison bonds, 1927 ($7,000)
7,202 00
Com. Edison Co. bonds, 1927 ($5,000) Kings Co. Light. bonds, 1927 ($3,000) Cen. Maine Pow. bonds, 1927 ($10,000) Los Ang. Gas & El. Co., 1927 ($3,000) Boston Elev. Ry. bonds, 1927 ($10,000)
3,161 25
10,200 00
3,195 00
Los Ang. Gas & El. Co., 1927 ($5,000)
5,287 50
Minn. Pow. & Light Co., 1928 ($1,000) N. Y., Chi. & St. L. RR., 1928 ($2,000) Bel. Fls. Hyd. El. Corp., 1928 ($5,000) City of Quincy, 1928 ($1,000)
976 50
Quincy Savings Bank
11,038 00
Braintree Savings Bank
10,000 00
Weymouth Savings Bank.
5,000 00
Hingham Institution for Savings
8,500 00
$116,177 50
Cash on hand December 31, 1928:
Granite Trust Company
3,521 64
$119,699 14
$119,699 14
Par value of securities $115,538.00
9,350 00
980 00
1,885 00
4,900 00
5,275 00
1,030 00
979 00
3 31
1,885 00
110
CITY OF QUINCY
REPORT OF TREASURER OF WOODWARD FUND AND PROPERTY
JANUARY 1, 1929.
HONORABLE THOMAS J. MCGRATH, Mayor:
I herewith submit the annual report of the Treasurer of the Managers of the Woodward Fund and Property for the year end- ing December 31, 1928.
Respectfully yours,
HAROLD P. NEWELL, Treasurer Woodward Fund and Property.
FINANCIAL STATEMENT
Receipts
Cash on hand January 1, 1928
$3,345 77
Notes secured by mortgages .
19,900 00
Interest-Atchison, Topeka & Santa Fe
300 00
Boston & Albany R. R
236 25
Boston & Maine R. R
386 00
Pere Marquette R. R
160 00
American Tel. & Tel. Co. (Bonds)
151 28
American Tel. & Tel. Co. (Stock)
234 00
Pennsylvania Railroad
420 00
Union Pacific Railroad.
200 00
New England Tel. & Tel. Co
250 00
New England Power Co.
250 00
Minnesota Power & Light Co
90 00
On bank deposit
168 00
Hingham Institution for Savings
187 50
Quincy Savings Bank
500 00
Weymouth Savings Bank
229 17
On certificate of deposit Granite Trust Co. On mortgage loans.
74 00
13,053 68
Sale bonds American Tel. & Tel. Co.
3,976 00
Sale stock rights American Tel. & Tel. Co
298 25
Certificate of deposit Granite Trust Co.
6,000 00
From investment deposit Quincy Savings Bank.
2,000 00
Tuition at Institute
575 00
$52,984 90
Expenditures
Expenses of Institute
$12,172 83
Administration of Fund
1,887 85
Notes secured by mortgages
19,000 00
Certificate of deposit Granite Trust Company
7,000 00
Investment deposit, Quincy Savings Bank.
6,000 00
Purchase bonds-Minnesota Power & Light Co Accrued interest on same. 5 00
3,920 00
$49,985 68
REPORT OF TREASURER WOODWARD FUND AND PROPERTY
111
Cash on hand December 31, 1928 2,999 22
$52,984 90
Expenses of Institute
Pay rolls
$10,276 60
Books, supplies and sundries
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