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 1929 > Part 6
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30
91
AUDITOR'S REPORT NON-REVENUE PAYMENTS
Accepted Streets 1927
Land damages $10 00
Registry of deeds 8 68
$18 68
ARDELL STREET
Labor
$746 35
Equipment
185 63
Material
146 70
Masonry
37 82
1,116 50
BERRY STREET
Land taking
10 00
CALUMET STREET
Masonry
179 30
FARRELL STREET
Land taking
5 00
GRANITE STREET WIDENING
Land takings
227 00
HILLSIDE AVENUE
Labor
$28 75
Taking
15 00
Trees
111 30
155 05
SHARON ROAD
Labor
$28 00
Material
8 35
36 35
VASSAL STREET
Land taking
10 00
VERSHIRE STREET
Labor
$103 48
Equipment
14 38
Masonry
11 20
129 06
1,886 94
Accepted Streets, 1928
Registry of deeds
$65 69
Schedules
24 75
90 44
ALTON ROAD
Labor
$2,249 43
Equipment
680 25
Engineering
40 00
Material
1,794 31
Drains
1,383 28
Masonry
254 38
6,401 65
92
CITY OF QUINCY
ABERDEEN ROAD
Labor
$520 50
Equipment
269 50
Material
1,467 74
Engineering
20 00
2,277 74
ARLINGTON STREET
Engineering
30 00
BRYANT STREET
Labor
$600 00
Equipment
337 50
Material
878 30
Engineering
18 09
Taking
11 00
1,844 89
BURNS AVENUE
Labor
$1,722 44
Equipment
797 38
Material
1,878 18
Engineering
100 00
Drains
690 05
5,188 05
CROSBY STREET
Registry
$3 20
Claim
395 00
398 20
CHESTNUT STREET
Labor
$4,314 70
Equipment
1,285 38
Sidewalks
793 43
Material
2,445 81
Resurfacing
2,603 66
Curbing
1,335 55
Claims
3,000 00
Masonry
ยท804 12
Engineering
288 66
Water department
230 52
Plasterer
79 00
Carpenter
152 00
Painter
59 38
Electrician
44 96
Plumber
51 88
Photos
10 00
Drain
226 31
Printing
3 00
Registry
2 29
17,730 65
DALE AVENUE
Labor
$4,001 97
Equipment
987 39
Material
2,469 25
Engineering
49 50
Drain
601 90
8,110 01
93
AUDITOR'S REPORT DORCHESTER STREET
Damages
17,000 00
EDINBORO ROAD
Labor
$1,564 05
Equipment
475 88
Material
1,038 58
Drain
547 10
Engineering
80 00
3,705 61
ELMWOOD AVENUE
Labor
$20 00
Equipment
12 00
Taking
10 00
42 00
EXETER STREET
Contract
$1,369 98
Drain
423 40
1,793 38
FAYETTE STREET
Labor
$689 00
Equipment
121 00
Material
1,684 07
Drain
860 60
Engineering
56 00
3,410 67
FIFTH AVENUE
Material
$68 53
Engineering
55 00
123 53
HARRIET AVENUE
Labor
$404 00
Equipment
90 00
Material
2 15
496 15
HARVARD STREET
Contract
$823 08
Drain
232 19
1,055 27
HOBOMACK ROAD
Labor
28 75
LAFAYETTE STREET
Labor
$1,512 96
Equipment ..
627 63
Engineering
67 00
Material
1,522 19
Masonry
136 40
3,866 18
Labor
MANET AVENUE 5 00
94
CITY OF QUINCY MADISON AVENUE
Labor
$1,328 47
Equipment
365 13
Material
969 50
Engineering
00
Drain
882 61
3,570 71
MAYFLOWER ROAD
Labor
$1,758 86
Equipment
714 51
Material
3,025 77
Engineering
80 00
Drains
1,177 67
6,756 81
NEWPORT AVENUE
Labor
$4,310 21
Equipment
1,096 38
Wall
280 80
Engineering
87 10
Material
1,736 48
Masonry
191 60
Water department
6 00
Drain
2,832 23
10,540 80
OCEAN STREET
Labor
$462 53
Equipment
189 50
Material
886 49
1,538 52
PERKINS STREET
Labor
$451 26
Equipment
10 00
461 26
SAGAMORE AVENUE
Labor
$1,487 18
Equipment
470 25
Material
1,561 37
Engineering
60 00
Taking
21 00
Drain
159 93
3,759 73
SAVILLE STREET
Taking
5,285 55
STEWART STREET
Labor
$1,034 12
Equipment
247 50
Material
1,051 30
Engineering
25 75
2,358 67
95
AUDITOR'S REPORT
TOWN HILL STREET
Labor
$6 00
Takings
125 00
131 00
VIRGINIA ROAD
Labor
$3,435 05
Equipment
917 01
Engineering
50 00
Material
2,043 75
Drains
1,000 00
Masonry
409 47
Trees
185 50
8,040 78
WEST SQUANTUM STREET
Labor
$3,535 16
Equipment
1,041 37
Engineering
170 00
Material
4,849 80
Curbing
1,278 23
Fencing
935 40
Masonry
389 25
Traffic
27 40
Water
699 89
House repairs
950 00
Release
5 00
Drain
5,232 34
19,113 84
WHITE STREET
Masonry
$244 80
Taking
70 00
314 80
WILSON AVENUE
Taking
$60 00
Masonry
26 35
86 35
135,556 99
Accepted Streets, 1929
Lawn seed
$123 70
Registry
119 06
242 76
AGAWAM ROAD
Labor
$2,701 41
Equipment
356 25
Material
1,740 57
Drain
821 56
Masonry
135 65
Engineering
60 00
....
5,815 44
96
CITY OF QUINCY BELMONT STREET
Labor
$460 94
Equipment
243 75
Material
730 94
Engineering
50 75
Registry
14 85
1,501 23
BILLINGS STREET
Labor
$478 00
Equipment
184 00
Material
547 63
Engineering
30 00
Registry
14 15
1,253 78
CARRUTH STREET
Labor
$658 07
Equipment
201 50
Material
793 07
Engineering
40 00
1,692 64
CEDAR STREET
Labor
$2,001 84
Equipment
796 00
Material
2,147 28
Registry
15 95
Engineering
82 50
Masonry
338 33
Trees
122 43
Drain
185 46
CONNELL STREET
Labor
$4,068 76
Equipment
2,048 63
Material
4,837 55
Engineering
172 50
Registry
20 48
Drain
12 00
Masonry
1,190 10
12,350 02
CREST STREET
Labor
$1,486 05
Equipment
532 00
Material
1,089 10
Drain
777 40
Engineering
45 00
Registry
13 05
.....
5,689 79
3,942 60
97
AUDITOR'S REPORT EDISON STREET
Labor
$353 54
Equipment
133 13
Engineering
52 00
Material
280 18
Registry
12 50
831 35
ESTABROOK ROAD
Labor
$2,085 25
Equipment
790 50
Material
1,357 03
Engineering
117 50
Registry
14 90
Masonry
427 52
Trees
100 17
4,892 87
GRANGER STREET
Labor
$926 50
Equipment
481 00
Material
1,913 22
Engineering
96 50
Registry
15 65
3,432 87
GRAHAM STREET
Labor
$1,332 78
Equipment
372 63
Material
800 95
Engineering
20 00
Registry
13 85
2,540 21
HIGHFIELD ROAD
Labor
$1,597 77
Equipment ....
555 50
Material
850 09
Drain
509 20
Registry
13 80
Engineering
64 50
Masonry
17 50
3,608 36
LONGWOOD ROAD
Labor
$2,105 33
Equipment
678 38
Material
1,247 70
Drain
1,809 50
Engineering
57 50
Registry
15 60
Masonry
985 69
6,899 70
98
CITY OF QUINCY
NICHOLL STREET
Labor
$3,133 98
Equipment
1,006 63
Material
2,080 19
Drain
1,425 42
Engineering
.. .
79 50
Registry
13 00
7,738 72
PELICAN ROAD
Labor
$2,090 43
Equipment
781 78
Material
2,364 83
Drain
944 41
Engineering
52 00
Registry
17 75
6,251 20
RIDGEWAY STREET
Labor
$2,386 62
Equipment
963 14
Material
63 65
Engineering
90 00
3,503 41
RUTHVEN STREET
Labor
$1,564 50
Equipment
510 77
Material
1,291 79
Drain
164 97
Engineering
70 75
Registry
15 30
Masonry
1,443 70
5,061 78
SAMOSET AVENUE
Labor
$515 90
Equipment
81 00
Material
353 34
Drain
545 71
Registry
11 00
Engineering
30 60
1,537 55
SHOREHAM STREET
Labor
$831 66
Equipment
313 50
Material
1,432 90
Drain
581 23
Registry
13 55
Engineering
106 50
3,279 34
99
AUDITOR'S REPORT THORNTON STREET
Labor
$839 79
Equipment
282 13
Material
866 55
Engineering
40 00
Registry
34 40
2,062 87
TRAFFORD STREET WIDENING
Damages
$52 92
Registry
1 28
54 20
VICTORIA ROAD
Labor
$2,064 58
Equipment
574 50
Material
1,712 74
Engineering
123 50
Registry
16 25
Drains
2,312 60
6,804 17
WILLIAMS STREET
Labor
$1,429 19
Equipment
639 50
Material
2,975 08
Drain
826 50
Engineering
92 75
Registry
15 85
5,978 87
96,965 73
Daniel Webster School
Supplies
84 60
Sewer Construction
Labor
$66,699 81
Clerk
1,139 00
Tools and supplies
26,992 56
Damages
881 00
Engineering
4,389 90
Repairs-Water department
211 62
Recording
25 91
Storage
29 00
Sundry items
67 61
100,436 41
100
CITY OF QUINCY
Surface Drains
Labor (in part)
$27,228 27
Equipment and repairs
36,853 43
Damages
2,023 42
Manholes, etc.
3,984 20
Rental of mixer
423 50
Recording
44 08
Rubber boots
69 00
Blanks
38 50
Medical services
11 00
Engineering
2,012 26
Sundry items
143 59
$72,831 25
Less transfers to highways
26,832 07
45,999 18
Surface Drains Special
Contractor (extra work)
627 42
Water Construction
Labor
$35,397 36
Equipment
41,043 85
Freight
72 62
Rent of digger
1,275 00
Sundry items
20 62
77,809 45
Special Land Claims
Sundry persons
1,350 00
Merrymount and Adams Shore Schools
(See Revenue)
Contractor (in part)
$211,239 86
Architect
2,345 00
213,584 86
Atherton Hough and Montclair Schools (See Revenue)
Contractor
$252,899 01
Inspector
1,231 00
Grading
3,645 66
Extra plumbing
1,300 00
Hardware allowance
2,135 54
Labor
693 31
Expenses
28 17
Surface drains
10,125 74
272,058 43
101
AUDITOR'S REPORT Hospital Building (See Revenue)
Contractor
Inspector (part)
$76,800 05 279 66
77,079 71
Tax Titles Refunded
Sundry persons
15,441 55
Trust Funds
Cash and securities
$14,210 17
Hospital trust funds
3,562 51
Hospital trust funds (Jewell)
5,000 00
22,772 68
$1,061,653 95
102
CITY OF QUINCY
REPORT OF THE TREASURER
JANUARY 1, 1930.
HONORABLE THOMAS J. MCGRATH, Mayor:
The annual report of the Treasurer of the City of Quincy for the year ending December 31, 1929, is herewith submitted.
Respectfully yours,
HAROLD P. NEWELL, Treasurer, City of Quincy, Mass.
TREASURER'S STATEMENT
Receipts
Cash on hand January 1, 1929.
$460,108 13
General revenue:
Taxes, 1929
2,466,381 42
Taxes previous years
1,310,649 03
Taxes-motor excise tax
133,258 41
Licenses
7,681 00
Permits
723 00
Court fines
6,833 09
Grants and gifts (dog licenses)
4,251 68
Grants and gifts
32,847 70
Special assessments:
Street sprinkling
59 68
Gypsy moth
2,115 73
Sewer assessments
22,639 92
Sidewalks
18,798 91
Street betterment
46,054 87
State of Massachusetts
605,374 46
General government:
Tax collector and treasurer-costs
8,022 52
City clerk
2,321 70
Police department
142 00
Fire department
139 90
Sealer weights and measures
967 02
Building inspector
4,007 00
Engineering-grade fees
1,560 00
Wire inspector
1,812 00
Board of health-con. diseases
11,289 41
Miscellaneous-deposits
2,292 00
Miscellaneous
1,541 25
Plumbing inspector Milk licenses
470 50
Scavenger
2,141 20
Garbage registration
6 00
Garbage disposal
4,315 30
1,511 00
103
REPORT OF TREASURER
Highways
9,112 46
City Hall
5 00
Welfare department
16,051 82
Hospital department
160,626 42
School department
3,952 96
Industrial school receipts
1,738 78
Home-making school receipts
1,234 22
Industrial school revenue
5,879 16
Library fines, etc.
3,027 20
Public services:
Water rates, 1929
333,348 11
Water rates, 1928 and prior
20,173 62
Water service connections
30,356 48
Cemetery-miscellaneous
21,898 00
Cemetery foundations
2,277 24
Interest:
Tax collector-taxes
49,459 26
Tax collector-assessments and deposits 15,492 38
City treasurer-on deposits
18,469 23
City treasurer-on taxes and tax title.
5,940 97
Perpetual care fund
5,985 00
Hospital trust funds
2,770 15
Other trust accounts
367 05
Accrued interest on bonds
971 46
Municipal indebtedness:
Temporary loans
2,900,000 00
Water loans
75,000 00
General loans
901,000 00
Premium on bonds
3,963 43
Agency and trust accounts:
Tax titles refunded
15,441 55
Perpetual care fund
13,860 00
Water deposits
10,925 00
Departmental refund account
42 51
Other trust funds
5,281 02
Hospital trust funds
3,562 51
General revenue:
Miscellaneous city
1,142 70
Water revenue
30,008 75
Tax titles held by city
38,940 10
Taxes collections-special
12 19
Smith-Hughes fund (schools)
5,626 57
Cash and securities
69 15
Particular sewer deposit
20,950 00
Particular sewer receipts (treasurer)
22,507 54
Sewer maintenance
12 00
Claim-damage traffic signal
399 34
Tercentenary-receipts
47 00
$9,918,244 16
Transfer
37,500 00
Total
$9,955,744 16
104
CITY OF QUINCY
Expenditures
Paid out on Mayor's warrants, 1929
$9,609,487 73 308,756 43
Cash on hand
Transfer
37,500 00
Total
$9,955,744 16
Cash on hand Jan. 1, 1929
$460,108 13
Receipts 1929
9,458,136 03
$9,918,244 16
Expenditures 1929
9,609,487 73
Cash on hand, December 31, 1929
$308,756 43
Rock Island Fund
Cash, Quincy Savings Bank, Jan. 1, 1929
$1,000 00
Unexpended income
227 40
Interest receipts
50 63
Unexpended income balance
Cash, Quincy Savings Bank, Dec. 31, 1929
278 03 1,000 00
$1,278 03
$1,278 03
C. C. Johnson-Turkey Fund
Cash, Quincy Savings Bank, Jan. 1, 1929
$2,000 00
Interest receipts
101 25
Credited to Welfare Department
101 25
Cash, Quincy Savings Bank, Dec. 31, 1929
2,000 00
$2,101 25
$2,101 25
C. C. Johnson-Perpetual Care Fund, Lot No. 945
Cash, Quincy Savings Bank, Dec. 31, 1929 Interest receipts
7 58
Expended by Burial Department
7 58
Cash, Quincy Savings Bank, Dec. 31, 1929
150 00
$157 58
$157 58
Charles E. French Fund, $3,000.00
Cash, Quincy Savings Bank, Jan. 1, 1929
$1,000 00
Interest on bonds
100 00
Interest bank
50 63
Credited to Burial Department
150 63
Cash, Quincy Savings Bank, Dec. 31, 1929
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 Fund Lot No. 848
Cash, Quincy Savings Bank, Jan. 1, 1929 $400 00
Unexpended income 107 15
20 25
Expended by Burial Department 8 00
119 40
Balance of unexpended income
Cash, Quincy Savings Bank, Dec. 31, 1929
400 00
$527 40
$527 40
Interest receipts
$150 00
105
REPORT OF TREASURER
George Pierce Fund-Perpetual Care Lot No. 252
Cash, Quincy Savings Bank, Jan. 1, 1929
$200 00
Unexpended income 29 75
Interest receipts
10 13
Expended by Burial Department
2 00
Unexpended income
37 88
Cash, Quincy Savings Bank, Dec. 31, 1929
200 00
$239 88
$239 88
Mary Willson Tucker Fund-Perpetual Care Lot No. 679
Cash, Quincy Savings Bank, Jan. 1, 1929
$400 00
Unexpended income
89 96
Interest receipts ..
20 25
Expended by Burial Department ..
3 00
Balance unexpended income.
107 21
Cash, Quincy Savings Bank, Dec. 31, 1929
400 00
$510 21
$510 21
Alexander Nugent-Perpetual Care Fund
Cash, Quincy Savings Bank, Jan. 1, 1929
$125 00
Interest receipts. 6 33
Paid to Trustees of St. Mary's Cemetery
$6 33
Cash, Quincy Savings Bank, Dec. 31, 1929
125 00
$131 33
$131 33
Hospital Trust Funds
Jan. 1, 1929-Unexpended Income ..... ...
$1,471 48
Bequest-Est. Mary A. Butler $1,000 00 Jas. H. Stetson 2,539 41
R. L. Harper. .. 23 10
3,562 51
Interest receipts 1929
2,582 65
Deposit-Quincy Savings Bank
$1,062 51
So. Weymouth Savings Bank
2,500 00
Unexpended Income on hand Dec. 31, 1929
4,054 13
$7,616 64
$7,616 64
Total Fund
$53,539 26
Hospital Trust-D. L. Jewell Fund
Cash, Quincy Savings Bank, Jan. 31, 1929
$5,000 00
Interest receipts 187 50
Unexpended income
Cash, Quincy Savings Bank, Dec. 31, 1929
$187 50 5,000 00
$5,187 50
$5,187 50
Perpetual Care Fund of Public Burial Places
Cash on hand, January 1, 1929. $3,521 64
Perpetual Care of Lots 1929 13,860 00
Interest receipts 1929 5,985 00
Safety deposit box rent $9 00
106
CITY OF QUINCY
Deposits:
South Weymouth Savings Bank.
5,000 00
Hingham Inst. for Savings .. 1,500 00
Exchange Trust Co .- Savings Dept.
5,000 00
Stoughton Trust Co .- Savings Dept.
5,000 00
Balance income credited to Burial Dept.
5,976 00
Cash on hand, December 31, 1929
881 64
$23,366 64
$23,366 64
Statement of Perpetual Care Fund to Date
Total of fund January 1, 1929 .. $119,699 14
Received for perpetual care of lots 1929 13,860 00
Invested as follows:
Am. Tel. & Tel. bonds, 1922 ($3,000)
$2,959 50
New Eng. Power bonds, 1922 ($5,000)
5,000 00
Boston & Albany bonds, 1923 ($2,000)
2,000 00
New Eng. Power bonds, 1923 ($2,000)
1,950 00
N. E. Tel. & Tel. bonds, 1923 ($1,000)
980 00
N. E. Tel. & Tel bonds, 1923
($1,000)
979 00
Bangor & Aroos. bonds, 1923
($1,000)
950 00
Chi. & No. West. bonds, 1923
($1,000)
935 00
Boston Elev. Ry. bonds, 1924
($1,000)
1,030 00
N. E. Tel. & Tel bonds, 1924
($3,000)
2,966 25
Bell Tel. Co. Pa. bonds, 1927
($5,000)
5,287 50
So. Cal. Edison bonds, 1927 ($7,000)
7,202 00
Comlth. Ed. Co. bonds, 1927 ($5,000)
5,275 00
Kings Co. Light. bonds, 1927 ($3,000)
3,161 25
Cen. Me. Pow. bonds, 1927 ($10,000) L. Ang. G. & El. bonds, 1927 ($3,000)
3,195 00
Boston El. Ry. bonds, 1927 ($10,000)
9,350 00
L. Ang. G. & E. bonds, 1927 ($5,000)
5,287 50
Minn. P. & Lt. bonds, 1928 ($1,000)
980 00
N. Y., Chi. & St. L. bonds, 1928($2,000)
1,885 00
Bellows Falls I Hydro Elec. Corp.
4,900 00
City of Quincy bonds, 1928 ($1,000) Quincy Savings Bank
11,038 00
Braintree Savings Bank
10,000 00
Weymouth Savings Bank.
5,000 00
Hingham Institution for Savings
10,000 00
South Weymouth Savings Bank.
5,000 00
Stoughton Trust Co .- Savings Dept.
5,000 00
Exchange Trust Co .- Savings Dept.
5,000 00
Cash on hand December 31, 1929: Granite Trust Company.
881 64
Total Fund
$133,559 14 $133,559 14
Par Value of securities ...... $132,038 00
HAROLD P. NEWELL,
Treasurer.
Am. Tel. & Tel bonds, 1927
($4,000)
4,190 00
10,200 00
bonds, 1928 ($5,000)
976 50
$132,677 50
REPORT OF TREASURER WOODWARD FUND AND PROPERTY
107
REPORT OF THE TREASURER OF THE WOODWARD FUND AND PROPERTY
JANUARY 1, 1930.
HON. 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, 1929.
Respectfully yours,
HAROLD P. NEWELL, Treasurer, Woodward Fund and Property.
FINANCIAL STATEMENT
Receipts
Cash on hand, January 1, 1929.
$2,999 22
Notes secured by mortgages.
14,900 00
Interest-Atchison, Topeka & Santa Fe
00
Boston & Albany R. R.
236 25
Boston & Maine R. R.
386 00
Pere Marquette
160 00
American Tel. & Tel. Co.
13 50
American Tel. & Tel. Co. (Stock)
514 30
Union Pacific Railroad
200 00
New England Tel. & Tel. Co.
250 00
New England Power Co.
250 00
Minnesota Power & Light Co.
180 00
Granite Trust Co .- on bank deposit.
178 66
Hingham Institution for Savings
250 00
Quincy Savings Bank
700 00
Weymouth Savings Bank
250 00
Granite Trust Co .- certificate of deposit.
45 60
On mortgage loans
12,897 05
Certificate of deposit-Granite Trust Co.
7,000 00
$41,944 58
Expenditures
Expenses of Institute
$14,533 27
Administration of Fund
2,378 82
Notes secured by mortgages
22,700 00
Purchase of bonds-American Tel. & Tel.
514 50
Expended by Board of Trustees from tuition receipts
1,098 02
$41,224 61
Cash on hand, December 31, 1929
719 97
$41,944 58
234 00
Pennsylvania R. R.
108
CITY OF QUINCY Expenses of Institute
Pay rolls
$11,433 18
Books, supplies and sundries
1,111 69
Fuel
707 02
Lighting
198 87
Telephone
96 10
Improvements, repairs and fixtures
986 41
$14,533 27
Expended by Board of Managers:
On Institute-repairs
$550 26
Insurance
1,502 88
2,053 14
$16,586 41
Administration of Fund
Expenses on property :
Linden Place house-repairs
$216 01
water
19 92
insurance
28 80
$264 73
Safety deposit box, supplies, etc.
60 95
$325 68
Tuition Account
Tuition receipts on hand
$3,025 00
Expended by Board of Trustees
1,098 02
Balance on hand
$1,926 98
Income Account, 1929
Received from investments
$17,045 36
Expenses of Institute
$14,533 27
Expended on Institute by Managers.
2,053 14
Administration of fund
68
Unexpended income, 1929
133 27
$17,045 36
$17,045 36
Statement of Fund, December 31, 1929
Total fund, January 1, 1929
$351,734 48
Tuition receipts on hand
1,926 98
Unexpended income 1929
$133 27
Unexpended income previous
8,367 01
8,500 28
$362,161 74
109
REPORT OF TREASURER WOODWARD FUND AND PROPERTY
Invested as Follows
$800 American Telephone & Telegraph Co. 41/2s $814 05
7,500 Atchison, Topeka & Santa Fe 4s
7,500 00
5,000 New England Tel. & Tel. Co. 5s 4,906 25
5,000 New England Power Co. 5s 5,000 00
4,000 Pere Marquette R. R. 4s
4,000 00
5,000 Union Pacific Railroad 4s
4,000 Minnesota Power & Light Co. 41/2S
3,920 00
26 Shares American Tel. & Tel. Co.
1,227 85
27 Shares Boston & Albany R. R.
4,900 00
9 Shares Central Vermont R. R.
500 00
74 Shares Boston & Maine R. R.
8,060 98
120 Shares Pennsylvania R. R.
7,200 00
Quincy Savings Bank, deposit
14,000 00
Weymouth Savings Bank, deposit
5,000 00
Hingham Institution for Savings, deposit.
5,000 00
Mortgage loans
223,225 00
Linden Place house
2,868 64
$302,541 77
Institute land and buildings
58,900 00
$361,441 77
Cash on hand, December 31, 1929
719 97
............
$362,161 74
4,419 00
110
CITY OF QUINCY
TREASURER OF ADAMS TEMPLE AND SCHOOL FUND
JANUARY 1, 1930.
HON. THOMAS J. MCGRATH, Mayor :
I herewith submit the annual report of the Adams Temple and School Fund for the year ending December 31, 1929.
Respectfully yours,
HAROLD P. NEWELL, Treasurer Adams Temple and School Fund.
TREASURER'S REPORT
Cash on hand January 1, 1929. $870 00
Receipts
Bond-City of Quincy.
$1,000 00
Certificate of deposit-Nat'l Mt. Woll.
Bank
10,000 00
Mortgage notes
2,697 55
13,697 55
Income
Interest on mortgage loans
$969 73
Interest on stocks and bonds
8,721 33
Interest on bank balances
52 25
Rents
135 00
Rent-Merrymount Dump
50 00
Insurance Company-Fire damage
53 91
9,982 22
$24,549 77
Charles Francis Adams Fund
Income
500 00
$25,049 77
Expenditures
Administration of Fund
$562 08
Bonds-Treasurer's Department
85 00
Commissions-T. S. Burgin, Agent. ...
64 69
Attorneys' fees (mortgage discharges) ..
58 00
Safety deposit box rent.
15 00
$784 77
REPORT OF TREASURER ADAMS TEMPLE AND SCHOOL FUND
111
Expenses on Property
Insurance-Academy building
$123 05
Repairs
1,047 80
Care of grounds
840 49
Equipment
29 30
Engineer plans
50 00
2,090 64
Investments
Notes secured by mortgages
$1,600 00
Purchase bonds
9,950 00
Accrued interest on same
109 72
Investment deposit-Hingham Inst Sav- ings
4,000 00
15,659 72
$18,535 13
By the School Department
Pay rolls
....
$2,200 00
Bills
2,996 50
5,196 50
$23,731 63
Charles Francis Adams Fund
Expenses from income by School Dept ....
172 76
$23,904 39
Cash on hand December 31, 1929.
1,145 38
$25,049 77
Statement of Fund and Securities
Total of Fund
$172,114 75
Unexpended income
16,794 70
$188,909 45
Charles Francis Adams Fund
$10,000 00
Addition by bond sale
396 88
Unexpended income
3,049 52
13,446 40
$202,355 85
Investments
$12,000 American Tel. & Tel. Co. 41/2 $11,935 00
5,000 Arkansas Power & Light Co. 5
4,950 00
5,000 Associated Electric Co. 41/2
4,712 50
5,000 Birmingham Electric Co. 41/2
4,762 50
8,000 Boston & Albany R. R. 5.
8,000 00
5,000 Boston Elevated St. Ry. Co. 5.
5,000 00
112
CITY OF QUINCY
2,000 City of Cleveland 41/2 2,081 60
1,500 City of Salem 4 1,500 00
5,000 Cleveland Elec. Ill. Co. 5. 5,100 00
5,000 Central Vermont Pub. Serv. Cor. 5 4,850 00
6,000 Consolidated Water Co .- Utica 41/2 5,835 00
5,000 Empire District Elec. Co. 5. 5,000 00
3,000 Indianapolis Union Ry. 5. 2,895 00
3,000 Kansas City Power & Light 41/2 2,910 00
5,000 New England Tel. & Tel. Co. 5. 4,906 25
5,000 New England Tel. & Tel. Co. 5. 5,093 75
10,500 Northern Pacific Ry. 6.
10,132 50
5,000 Pacific Gas & Electric Co. 5.
5,137 50
5,000 Public Service Co. of N. H. 5. 5,081 25
5,000 So. California Edison Co. 5 5,000 00
5,000 Wisconsin Power & Light Co. 5.
5,000 00
2 shares Boston & Maine R. R
520 00
37 shares Massachusetts Gas Co.
2,927 62
25 shares Quincy Quarries Co.
10,000 Braintree Savings Bank 5 10,000 00
5,000 Charlestown Savings Bank 5. 5,000 00
5,000 Cohasset Savings Bank 5.
5,000 00
15,000 Quincy Savings Bank 5
15,000 00
14,000 Hingham Inst. for Savings 5
14,000 00
5,000 Weymouth Savings Bank 5
5,000 00
5,000 Granite Trust Co. (Savings) 41/2 5,000 00
5,000 Quincy Trust Co. (Savings) 41/2 5,000 00
Notes secured by mortgages.
13,500 00
Charles Francis Adams Fund
10,000 Central Maine Power Co. 5. 10,380 00
Cash on hand, Mt. Wollaston Bank 12/31/29. 1,145 38
$202,355 85
Various parcels of real estate-assessed valuation. .... $192,400 00
113
REPORT OF ASSESSING DEPARTMENT
REPORT OF ASSESSING DEPARTMENT
JANUARY, 1, 1930.
HON. THOMAS J. MCGRATH, Mayor:
Dear Sir :- The following is respectfully submitted as the report of the Assessing Department for the year 1929
Valuation
Value of building $87,310,725 00
Value of land. 39,871,825 00
Value of land and buildings $127,182,550 00
Value of personal property
11,186,225 00
Total valuation of the city as determined April 1, 1929 138,368,775 00
Tax rate.
28 40
Amount to be raised by taxation.
3,929,673 21
The valuation was also increased by omitted assess- ments levied in December, 1929 95,150 00
The total valuation of the city upon which taxes were assessed for the year 1929, when all assessments had been made, was
138,463,925 00
Recapitulation Budget of 1929
City Appropriations $3,371,946 13
City Debt
669,500 00
City Interest
195,275 98
Temporary Loan Interest
106,637 79
Overlay
30,000 00
Soldiers' Exemptions
314 27
State Assessments:
State Tax
149,430 00
Metropolitan Sewers
81,599 19
Metropolitan Parks
75,327 07
Fire Preventive
1,011 50
Charles River Basin
12,926 73
Neponset Bridge
11,135 47
Planning Board
921 39
Massachusetts Highway
2,565 25
Auditing
64 88
Southern Artery
3,125 97
Northern Artery
8,564 00
Smoke Nuisance
392 60
Grade Crossing
7,533 60
Snow Removal tax
150 57
Cottage Farm Bridge
44,958 00
County Tax
147,590 03
County Hospital
34,465 99
Overlay
10,000 00
Total
$4,965,436 41
114
CITY OF QUINCY
Estimated Receipts
Income tax
$375,451 08
Corporation tax
119,127 43
Bank tax
4,960 92
Licenses
7,479 50
Fines
5,760 83
Special assessments
131,909 17
General government
8,496 23
Protection of persons and property ....
8,540 15
Health and sanitation
19,788 20
Highways
2,881 37
Charities
9,114 77
Soldiers' benefits
2,036 00
Schools
16,211 65
Libraries
2,414 14
Recreation
953 33
Cemeteries
18,830 00
Interest on deposits
17,153 54
Interest on taxes and assessments
62,761 42
All others
37,894 48
Polls
42,204 00
Estimated receipts from automobiles. ... 141,794 99
Total estimated receipts $1,035,763 20
Net amount raised by taxation on property. $3,929,673 21
Number of polls, 21,102, at $2.00 each $42,204 00
The Assistant Assessors who returned the personal property were as follows:
Ellen Johnson
John H. Rooney
Edith Whitney
Emma Baldovin
William Callahan
Elsie M. Ricker
Joseph Kerrigan
Gladys C. Benzaquin
Charles Williamson
Anna E. Usher
Hattie C. Dunn
Susan Noyes
N. Bertrand Cormack
Lillian M. Martin
Timothy F. Ford
Caroline E. Thomson
Respectfully submitted,
MICHAEL T. SULLIVAN, J. WINTHROP PRATT, ALBERT NELSON.
115
REPORT OF COLLECTOR OF TAXES
REPORT OF COLLECTOR OF TAXES
To His Honor, the Mayor of the City of Quincy :-
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.