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 1933 > Part 5
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2,440 00
Montclair and Houghs
Neck Schools
6,417 50
Southern Artery
2,912 50
North Junior
6,600 00
Grade crossing
3,375 00
191,371 24
$305,967 18
PREMIUM ON BONDS
Certification
$405 00
AGENCY AND TRUST ACCOUNTS
PERPETUAL CARE INCOME
Interest on bonds purchased
$103 92
WILLIAMS TRUST INCOME
Care of lot
$8 00
GEORGE PIERCE INCOME
Care of lot
$5 00
Care of lot
$4 41
Care of lot
$7 00
SPECIAL HOSPITAL TRUST FUND
Children's Ward fund
$658 76
Student Nurse loan fund
198 06
Post-Graduate Nurse loan fund
102 40
$959 22
NUGENT INCOME
WILSON TUCKER INCOME
15,000 00
High School
$836,500 00
$4,750,500 00 $84,435 94
$114,595 94
78
CITY OF QUINCY
SPECIAL DEPOSITS
WATER
Refunds
$464 31 1,385 69
$1,850 00
SCAVENGER
Refunds
$565 12
Charges to deposits
1,354 88
$1,920 00
PARTICULAR SEWER
Refunds
$3,418 67
Charges to deposits 8,191 33
$11,610 00
HOSPITAL NURSES
Refunds
$85 46
Charges
108 09
$193 55
TAILINGS FUND (UNCLAIMED WAGES)
Refunds
PERPETUAL CARE BEQUEST
Cash and securities
$11,185 00
TAX TITLES
Sundry persons
$1,544 02
TAX REFUNDS Motor Vehicle Excise Tax Refunds
Refunds on motor vehicles. $994 49
Assessors' Refunds
Refunds on taxes $8,482 95
Costs
4 75
8,487 70
City Council Refunds
Street Betterment
$266 47
Sewer
38 92
Sidewalk
24 65
330 04
$9,812 23
Tax Title Acquired
Sundry persons
$182 54
NEWSBOYS' BADGE REFUNDS
Sundry persons
$3 75
WATER LIEN REFUND
Costs
$6 20
PARTICULAR SEWER RECEIPT REFUNDS
Sundry persons
$8 37
PAY ROLL TAILINGS (OPEN ACCOUNTS)
Sundry persons
$5 99
Charges to deposits
$109 49
79
AUDITOR'S REPORT
TRUSTEED ACCOUNTS
Sundry persons
$25 00
STATE OF MASSACHUSETTS
State tax
$162,270 00 10,620 43
Metropolitan parks
$47,639 08
7,065 69
54,704 77
Metropolitan Planning Division
603 38
Nantasket
2,774 04
Wellington bridge
159 80
Metropolitan sewer
106,393 10
Metropolitan water
186,906 74
Abatement of smoke nuisance
1,126 74
Auditing municipal accounts
4,985 71
Hospital or home care for Civil War Veterans
365 00
Veterans' exemption
129 66
Canterbury Street highway
720 38
Land takings, Revere highway
1,405 79
Ocean Avenue, Revere
1,420 47
Ways in Malden, Braintree, Weymouth and Hingham
26 28
West Roxbury-Brookline Parkway.
6,337 69
Adjustment on account of distribution of Federal Relief funds, second quarter 01
Special-Water furnished Braintree ....
(Chap. 140, Acts of 1925)
35 00
Special-Neponset bridge
8,231 47
National Bank tax
21 29
Trust Company tax
649 92
Street Railway tax
83 18
Old Age Assistance tax
24,018 00
$573,988 85
Norfolk County tax
$96,927 46
Norfolk County Hospital
$33,719 25
Norfolk County dog licenses
$5,535 80
TOTAL
$10,604,578 77
Charles river basin
80
CITY OF QUINCY
NON-REVENUE PAYMENTS
Sewer Construction (See Revenue)
Labor
$60,657 25
Engineering
3,288 27
Use of equipment
5,165 39
Pipe ...
20,355 07
Brick and cement
4,472 88
Easements
1,273 85
Sharpening
2,544 98
Culverts
612 43
Recording
45 87
Lumber and nails
2,304 77
Manhole rings and covers
1,449 77
Rubber boots
748 50
Shovels, globes, etc.
1,595 19
Driving piles (contract)
2,162 10
Dynamite
644 14
Hardware
443 59
Jute
311 19
Stone
159 89
Repairs (Water Dept.)
494 68
Tarvia
326 54
Cordage
82 76
Compound
151 85
Damages on account of back flow of sewer
153 91
Derrick
90 00
Damages to garage
50 00
Examining title
25 00
Oil
243 31
Packing
76 16
Sundry items
325 07
Civil Works Account:
Lumber
$810 73
Brick
364 49
Lanterns, gloves and
shovels
559 80
Pipe
797 96
Culverts
209 16
Cement
103 20
Oil
36 75
Rubber boots
108 00
2,990 09
$113,244 50
Water Construction
Labor
$16,495 52
Materials
12,285 18
Freight and express
1,032 93
Sharpening
417 17
Dynamite
133 00
Rubber boots
147 15
Logs
45 00
Lumber
31 00
Jute
45 67
81
AUDITOR'S REPORT
Clay $12 75 11 06
Advertising
$30,656 43
Accepted Streets 1928 CHESTNUT STREET
Land taking
$118 00
Recording 3 06
$121 06
FRANKLIN AVENUE
Recording
3 00
$124 06
Accepted Streets 1929 EDISON STREET
Land taking
$6 50
Accepted Streets 1930 HUCKINS AVENUE
Land taking $9 00
PALMER STREET
Recording
3 03
SOUTH STREET
Land taking
57 00
Accepted Streets 1931 HAMILTON AVENUE
Land taking
$16 13
HOBART STREET
Recording
3 26
JENNESS STREET
Land taking
6 13
MIDDLESEX STREET
Recording
9 87
PILGRIM ROAD
Labor
$865 75
Use of Equipment
180 00
Trees
47 50
Recording
2 03
1,095 28
SCHOOL STREET
Recording
6 07
Labor
SHAWMUT STREET
70 00
$1,206 74
$69 03
82
CITY OF QUINCY
Accepted Streets 1932 AMESBURY STREET
Use of equipment
$505 50
Amprotar
105 64
Recording
6 14
Stone
33 79
Repairs
81
Cement
4 80
Land taking
10 08
$666 76
ARMORY STREET
Coal
$7 43
Recording
4 50
11 93
BAY VIEW STREET
Repairs
12 17
BEACON STREET
Land taking
5 00
BELMONT STREET
Use of equipment
$186 00
Amprotar
290 45
Stone
80 77
Coal
14 86
572 08
BOWDOIN STREET
Labor
$493 75
Tarvia
306 83
Lumber
39 13
Coal
32 51
Cement
42 00
Stone
33 44
Recording
6 00
953 66
BRYANT AVENUE
Labor
$167 00
Use of equipment
156 00
Amprotar
267 61
Stone
8 19
598 80
CLEMENT TERRACE
Labor
$305 64
Amprotar
108 04
413 68
DAYTON STREET
Labor
$301 00
Amprotar
259 93
Stone
28 13
589 06
83
AUDITOR'S REPORT
Labor
ELLIOT AVENUE $27 00 15 23
Coal
$42 23
ELMWOOD AVENUE
Use of equipment
21 00
GILBERT STREET
Labor
$456 00
Tarvia
248 28
Coal
22 45
Stone
116 65
843 38
HOLBROOK ROAD
Labor
$18 00
Cement
79 40
Lumber
20 29
Nails
1 40
119 09
HOPEDALE STREET
Land taking
$4 08
HOLYOKE STREET
Repairs
18 52
KIDDER STREET
Recording
22 65
LANCASTER STREET
Labor
$135 00
Amprotar
235 60
Stone
34 18
404 78
LYONS STREET
Land taking
$12 60
Recording
6 11
18 71
OAKRIDGE ROAD
Supplies
8 66
Land taking
6 72
RAYCROFT STREET
Labor
$608 76
Tarvia
248 28
Stone
68 05
Repairs
23 60
948 69
SUNNYSIDE ROAD
Labor
$161 13
Amprotar
172 46
Stone
87 25
Coal
14 50
435 34
PINE STREET
84
CITY OF QUINCY
VICTORY AVENUE
Labor
$99 00
Tarvia
76 57
Stone
46 45
$222 02
WESSON AVENUE
Labor
18 00
WESTFORD STREET
Use of equipment
$18 00
Amprotar
207 76
Stone
56 81
Glass
1 60
284 17
$7,241 18
Beale Street Awards
Land taking
1,695 75
Land Taking-Streets
Amesbury Street
$17 28
Fenno Street
400 00
Franklin Avenue
6 48
Granite and Whitwell Streets widening
341 81
Hancock Street
1,500 00
Huckins Avenue
1,805 04
Kidder Street
60 14
Lyons Street
0 88
Middlesex Street
22 80
Palmer Street
153 60
Sagamore Street Widening
611 44
School Street
293 99
Wesson Avenue
68 40
Wilson Court
210 00
$5,521 86
Operating Building
Valves, etc.
23 60
Children's Ward
Awnings
$300 00
Sundry items
36 90
336 90
Grade Crossing-Water Street
Recording
$12 12
City's share in railroad costs.
2,348 49
Land damages
7,000 00
9,360 61
Merrymount School Land
Land taking
19,747 46
Total
$189,234 62
85
REPORT OF THE TREASURER
REPORT OF THE TREASURER
JANUARY 2, 1934.
HON. CHARLES A. Ross, Mayor :
The annual report of the Treasurer of the City of Quincy for the year ending December 31, 1933, is herewith submitted.
Respectfully yours, KENNETH D. McLENNAN, Treasurer.
TREASURER'S STATEMENT
Receipts
Cash on hand January 1, 1933.
$158,044 77
General revenue:
Taxes, 1933
2,063,519 40
Taxes previous years
1,446,527 51
Taxes-motor excise
92,385 61
Taxes-old age assessment
16,904 00
Tax titles held by city-redeemed
141,409 48
Licenses
65,489 05
Permits
1,042 00
Court fines
2,043 06
Grants and gifts (dog licenses)
3,886 59
Grants and gifts
30,231 74
Special assessments:
Gypsy moth
1,464 84
Sewer assessments
23,665 81
Sidewalks
11,581 24
Street betterment
41,107 56
State of Massachusetts
306,023 60
General Government:
Tax collector and treasurer-costs
9,616 58
City clerk
2,471 00
City clerk-dog licenses
5,600 00
Police department
216 50
Fire department
114 02
Sealer of weights and measures
947 71
Building inspector
1,047 50
Engineering-Grade Fees
370 00
Wire inspector
1,136 00
Board of Health-contagious diseases
16,778 29
Miscellaneous deposits
1,674 00
Miscellaneous
350 00
Plumbing inspector
497 00
Milk licenses
435 50
Scavenger
582 76
Garbage disposal
4,697 50
Highways
894 59
Welfare department
95,733 47
86
CITY OF QUINCY
Hospital department
159,905 24
School department
6,047 68
Trade school receipts .....
886 22
Home making school receipts
616 04
Trade school revenue
9,791 50
Smith Hughes and Reed funds (schools)
2,650 07
Library fines, etc.
2,961 75
Particular sewer deposit
8,750 00
Particular sewer receipts (treasurer)
2,662 41
Miscellaneous city
8,176 03
Departmental refund account
53 50
Public Services:
Water rates 1933
329,736 37
Water rates 1932 and prior
36,675 50
Water service connections
8,369 27
Water deposits
1,600 00
Cemetery-care and sale of lots
17,514 00
Cemetery receipts
758 00
Cemetery foundations
2,383 00
Interest:
Tax collector-taxes
58,504 62
Tax collector-assessments
20,959 19
City treasurer-on deposits
2,129 89
City treasurer-on taxes and tax titles
16,077 87
Perpetual care fund
7,218 24
Other trust accounts
762 88
Accrued interest on bonds
87 51
Premium on bond sale
405 00
Municipal indebtedness:
Temporary loans
3,625,000 00
Temporary loans 1932
1,005,500 00
Loan on tax titles
531,000 00
Water loans
30,000 00
General loans
120,000 00
Agency and trust accounts:
Perpetual care fund
11,185 00
Hospital trust funds
959 22
Other trust funds
1,309 75
General revenue:
Tax titles refunded
1,544 02
Donation-city employees
166,856 71
Tercentenary Receipts
65 00
Welfare old age assistance
27,127 67
Federal Relief Emergency fund
106,539 64
Water liens-tax collector
6,931 13
Hospital-nurses' deposits
1,360 90
Total
$10,889,549 50
87
REPORT OF THE TREASURER
Expenditures
Paid out on Mayor's warrants, 1933
$10,752,199 55
Cash on hand
137,349 95
Total
$10,889,549 50
Cash on hand, January 1, 1933. $158,044 77
Cash receipts for 1933 10,731,504 73
Cash expenditures for 1933
10,752,199 55
Cash on hand, December 31, 1933
137,349 95
KENNETH D. McLENNAN,
Treasurer.
Rock Island Fund
Quincy Savings Bank ...... $1,000 00 Fund. $1,000 00
Income
Unexpended January 1, 1933
$46 08
Interest receipts, 1933. 35 30
Balance on hand December 31, 1933.
$81 38
C. C. Johnson-Turkey Fund
Quincy Savings Bank ...... $2,000 00 Fund ....... .. .
$2,000 00
Income
Interest receipts, 1933
$70 61
Credited to Welfare Department. 70 61
Charles E. French Fund
Quincy Savings Bank ...... $3,000 00 Fund. $3,000 00
Income
Interest receipts, 1933
$110 19
Credited to Burial Department
110 19
Mary Willson Tucker Fund-Perpetual Care Lot 679
Quincy Savings Bank ...... $400 00 Fund. $400 00
Income
Unexpended January 1, 1933 $124 91
Interest receipts, 1933. 14 12
$139 03
Expended, 1933
7 00
Balance on hand December 31, 1933
$132 03
88
CITY OF QUINCY
C. C. Johnson-Perpetual Care Lot 945
Quincy Savings Bank ...... $150 00 Fund $150 00
Income
Interest receipts, 1933 $5 28
Balance on hand December 31, 1933. 5 28
William S. Williams Fund-Perpetual Care Lot 848
Quincy Savings Bank ...... $400 00 Fund $400 00
Income
Unexpended January 1, 1933 $139 10
Interest receipts, 1933
14 12
$153 22
Expended, 1933
8 00
Balance on hand December 31, 1933.
$145 22
George Pierce Fund-Perpetual Care Lot 252 Quincy Savings Bank .. ... $200 00 Fund $200 00
Income
Unexpended January 1, 1933. $46 23
Interest receipts, 1933 7 05
$53 28
Expended 1933
5 00
Balance on hand December 31, 1933. $48 28
Alexander Nugent-Perpetual Care Fund
Quincy Savings Bank ...... $125 00 Fund $125 00
Income
Interest receipts, 1933 $4 41
Paid to trustees St. Mary's Cemetery 4 41
-
Hospital Trust Funds
Quincy Savings Bank. .... $9,213 25 Fund $11,613 25
24 shares Walker Stet-
son Co preferred
stock 2,400 00
$11,613 25
$11,613 25
Income
Unexpended January 1, 1933 $6,076 41
Interest receipts, 1933 325 28
Balance on hand December 31, 1933
$6,401 69
89
REPORT OF THE TREASURER
Hospital Trust Fund-Special
Quincy Savings Bank ...... $856 82 Fund $959 22
Granite Trust Co., Sav-
ings (Department) 102 40
$959 22 $959 22
Hospital Trust D. L. Jewell Fund
Quincy Savings Bank ...... $5,000 00 Fund ....
$5,000 00
Income
Unexpended January 1, 1933 $918 15
Interest receipts, 1933 176 52
Balance on hand December 31, 1933.
$1,094 67
Perpetual Care Fund
Cash on hand, January 1, 1933. $2,235 39
Receipts
Perpetual care of lots $11,185 00 7,218 24
Interest receipts
18,403 24
$20,638 63
Expenditures
Purchase of bonds $9,129 98
Accrued interest on bonds
103 92
Income credited to burial department 7,114 32
$16,348 22
Cash on hand-Granite Trust Company Decem-
ber 31, 1933
4,290 41
$20,638 63
Balance Sheet
Cash on hand
Investments 178,530 23
$4,290 41 Fund, Jan. 1, 1933 .... $171,635 64 Perpetual care lots, 1933 11,185 00
$182,820 64
$182,820 64
Investments
$7,000 American Tel. & Tel. Coll. Sinking Fund, 5, 1946 $7,149 50 1,000 Bangor & Aroostook R.R., 1st 5, 1943. 950 00
5,000 Bell Tel. Co. of Pa., 1st & Ref. "C" 5, 1960. 5,287 50
5,000 Bellows Falls Hydro El., 1st 5, 1958 .. 4,900 00
2,000 Boston & Albany R.R., Ref. Deb. gu. 5, 1963. 2,000 00
1,000 Boston Elevated R.R., Deb. 6, 1934 1,030 00
90
CITY OF QUINCY
10,000 Boston Elevated Ry., Deb. 4, 1935. 9,350 00
10,000 Cen. Maine Power Co., 1st & Gen. "D" 5, 1955. 10,200 00
7,000 Cen. Maine Pow. Co., 1st & Gen. "E" 41/2, 1957 ... 7,000 00
1,000 Chi. & No. West. R.R., 1st & Ref. 5, 2037. 935 00
5,000 County of Westchester St. of N. Y. County Pk. Board, 41/4, 1974. 4,767 48
5,000 Detroit, Edison Co., Gen. & Ref. "D" 41/2, 1961
5,218 75
3,000 Kings Co. Ltg. Co., 1st & Ref. 5, 1954.
3,161 25
5,000 Los Ang. Gas & Elec. Corp., Gen. & Ref. "F" 512, 1943
5,287 50
3,000 Los Ang. Gas & Elec. Corp., Gen. & Ref. "E" 51/2, 1947
3,195 00
1,000 Minnesota Pow. & Lt., 1st & Ref. 41/2, 1978 980 00
4,000 New Eng. Tel. & Tel., 1st "A," 5-1952.
3,945 25
7,000 New England Pow. Co., 1st Mtg. 5, 1951.
6,950 00
2,000 N. Y., Chi. & St. L., Ref. Mort. "C" 41/2, 1978
1,885 00
1,000 Union El. Lt. & Pow., Gen. Mtg., 5, 1957.
937 50
5,000 Union Pacific R.R., 1st lien & Ref. 4, 2008.
4,362 50
10,000 Abington Savings Bank.
10,000 00
10,000 Braintree Savings Bank.
10,000 00
4,000 Brookline Savings Bank 4,000 00
4,000 Cohasset Savings Bank. 4,000 00
5,000 Dedham Institution for Savings. 5,000 00
15,000 Hingham Institution for Savings 15,000 00
11,038 Quincy Savings Bank. 11,038 00
5,000 Randolph Savings Bank. 5,000 00
7,000 South Weymouth Savings Bank 7,000 00
7,000 Weymouth Savings Bank. 7,000 00
3,000 Granite Trust Company-Savings Department .. 3,000 00
8,000 Stoughton Trust Co .- Savings Department. 8,000 00
Total
$178,530 23
REPORT OF TREASURER OF WOODWARD FUND AND PROPERTY
91
REPORT OF THE TREASURER OF THE WOODWARD FUND AND PROPERTY
JANUARY 2, 1934.
HON. CHARLES A. Ross, Mayor :
I herewith submit the annual report of the Treasurer of the Woodward Fund and Property for the year ending December 31, 1933.
Respectfully yours, KENNETH D. McLENNAN, Treasurer Woodward Fund and Property.
FINANCIAL STATEMENT
Cash on hand, January 1, 1933. $3,000 20
Receipts
Payments on mortgages
$2,500 00
From Quincy Savings Bank deposit .. 2,000 00
4,500 00
Income-
Stocks and Bonds
$2,067 75
Savings bank deposits
744 93
Mortgage loans
10,120 34
Rents
195 00
Interest on Bank balances 36 00
Refund of taxes (foreclosed property)
213 82
Refund of Insurance premium
1 60
13,379 44
$20,879 64
Expenditures
Addition to mortgages (Taxes) .. $1,778 79
Expense of Matson property-foreclosed 1,350 90
Expenses of Institute
Pay Rolls
$11,990 00
Books, Supplies and Sundries 680 79
Fuel
1,118 21
Lighting
262 07
Telephone
66 79
Improvements, repairs and
fixtures
1,820 02
$15,937 88
Expended by Board of Managers:
Institute-Insurance $235 30
Repairs
16 25
251 55
Administration of Fund
Linden Place property
$17 00
Surety deposit box rent, etc .. 63 56
80 56
$19,399 68
Cash on hand, December 31, 1933.
1,479 96
$20,879 64
92
CITY OF QUINCY
Analysis of Unexpended Income Account
Deficit for year
1933 ...
$2,890 55
Balance Jan. 1, 1933
$10,047 51
Balance, Dec. 31,
1933
7,593 94
Tuition receipts- (Prev. to 1930) .. 436 98
$10,484 49
$10,484 49
Balance Sheet
Cash
$1,479 96
General Fund
$351,720 43
Investments
75,711 08
Unexpended in-
Mortgage Notes.
212,971 79
come
7,593 94
Institute Land
and Building. .....
58,900 00
Property
2,868 64
Property foreclosed
7,350 90
Expenses on prop-
erty entered for
foreclosure
32 00
$359,314 37
$359,314 37
Investments
$ 7,500
Atchison, Topeka & Santa Fe Gen. Mort. 4, 1995
$7,500 00
2,000
Illinois Power & Light Co. 1st & Ref. Ser. "C" 5, 1956
1,910 00
5,000
Minnesota Pr. & Lt. Co. 1st & Ref. 41/2, 1978 New Eng. Tel. & Tel. Co. 1st Mort. Ser. "A" 5, 1952
4,906 25
5,000 New Eng. Power Co. 1st Mort. S.F. 5, 1951
5,000 00
4,000 Pere Marq. R.R. 1st Mort. Ser. "B" 4, 1956
4,000 00
5,000 Union Pac. R.R. 1st R.R. & Land Grt. 4, 1947
4,419 00
36 Shares, American Tel. & Tel. Co.
2,644 85
27 Shares, Boston & Albany R.R.
4,900 00
8 Shares, Boston & Maine R.R. Prior Pref .....
800 98
66 Shares, Boston & Maine R.R. 1st Pref. "A"
7,260 00
9 Shares, Central Vermont R.R.
500 00
135 Shares, Pennsylvania R.R.
7,950 00
5,000 Hingham Institution for Savings
5,000 00
10,000 Quincy Savings Bank
10,000 00
5,000
Weymouth Savings Bank
5,000 00
$75,711 08
4,000
3,920 00
REPORT OF TREASURER ADAMS TEMPLE AND SCHOOL FUND
93
TREASURER OF ADAMS TEMPLE AND SCHOOL FUND
Year Ending December 31, 1933
JANUARY 2, 1934.
HON. CHARLES A. Ross, Mayor :
The report of the Treasurer of the Adams Temple and School Fund for the year ending December 31, 1933, is herewith sub- mitted.
Respectfully yours,
KENNETH D. McLENNAN, Treasurer Adams Temple and School Fund.
ADAMS TEMPLE AND SCHOOL FUND TREASURER'S REPORT
Cash on hand, January 1, 1933
$1,904 69
Receipts
Land sales
$200 00
Charlestown Savings Bank deposit
5,000 00
Income
Mortgage loans
$564 06
Stocks and bonds
6,299 43
Savings Banks' deposits
2,400 75
Bank balances
12 2
Rents
42 00
9,318 46
$16,423 15
Charles Francis Adams Fund
Income
500 00
$16,923 15
Expenditures
Administration of Fund
$119 25
Bonds-Treasurer's Dept.
85 00
Commissions-T. S. Burgin, Agent ..
40 30
Taxes on land in Braintree.
16 61
261 16
Expenses on Property
Insurance-Adams Academy
$70 03
Repairs-Adams Academy
125 22
Care of grounds
969 97
Street betterment-Carlson Street
433 66
Main sewer assessment-Packards Lane
52 81
Insurance-Falconer property
11 62
Attorney's fees-Deeds, Land sales
12 50
$1,675 81
5,200 00
94
CITY OF QUINCY
By the School Department
Pay rolls $2,160 40
Bills covering supplies-Libraries 5,201 77
$7,362 17
Investments
Deposit-Nat'l Mount Wollaston Bank (Savings department) 5,000 00
$14,299 14
Charles Francis Adams Fund Income
Expended by School Dept.
$195 00
$14,494 14
Cash on hand, December 31, 1933
2,429 01
$16,923 15
Balance Sheet
Cash
$ 2,429 01
General Fund $183,674 55
Investments
204,001 72
Unexpended
Mortgage notes ....
11,400 00
income 19,833 56
Charles Francis
Adams Fund ..
10,396 88
income
3,925 74
$217,830 73
$217,830 73
Investments
$ 5,000 Arkansas Pwr. & Lt. Co. 1st & Ref. 5, 1956 $ 4,950 00
5,000 Associated Electric Co. Deb. 41/2, 1953. ...
4,712 50
5,000 Birmingham Elec. Co. 1st & Ref. 41/2, 1968
4,762 50
8,000 Bos. & Albany R.R. Ref. & Deb. gu. 5, 1963
8,000 00
5,000
Boston Elevated St. Ry. Co. Deb. 5, 1942 ..
5,000 00
2,000
City of Cleveland 41/2, 1943.
2,081 60
5,000 Central Vermont Pub. Ser. Corp. 1st & Ref. "A" 5, 1959
4,850 00
6,000 Con. Water Co. Utica 1st 41%, 1958 ..
5,835 00
5,000 Empire District Elec. Co. 1st & Ref. 5, 1952
5,000 00
9,000 Jersey Cent. Pr. & Lt. Co. 1st "C" 41/2, 1961
9,090 00
6,000
Illinois Pr. & Lt. Co. 1st & Ref. "C" 5, 1956
5,790 00
3,000 Indianapolis Union Ry. Co. Gen. & Ref. "A" 5, 1965
2,895 00
7,000 Kansas City Pr. & Lt. Co. 1st 41/2, 1961.
7,175 00
5,000 New Eng'd Tel. & Tel. Co. 1st "A" 5, 1952
4,906 25
3,000 New Eng'd Power Co. 1st 5, 1951.
2,925 00
10,500
Nor. Pac. Ry. Co. Ref. & Imp. "B" 6, 2047 ..
10,132 50
5,000 Pac. Gas & Elec. Co. 1st & Ref. "D" 5, 1955
5,137 50
5,000
Pac. Gas & El. Co. 1st & Ref. "F" 41/2, 1960
4,887 50
5,000 Pub. Ser. Co. of N.H. 1st & Ref. "A" 5, 1956
5,081 25
5,000 So. California Edison Co. 5 Ref., 1952 .. 5,000 00
5,000 Toledo Edison Co. 1st 5, 1962.
4,775 00
5,000 Union Elec. Lt. & Pr. Co. Gen. Mort. 5, 1957
4,687 50
Unexpended
95
REPORT OF TREASURER ADAMS TEMPLE AND SCHOOL FUND
5,000
Wisconsin Pr. & Lt. Co. 1st Lien & Ref. "E" 5, 1956
5,000 00
2
Shares, Boston & Maine R.R. 1st Pref. "D" ..
520 00
37 Shares, East. Gas & Fuel Assoc. Prior Pref. 2,927 62
10,000
Braintree Savings Bank
10,000 00
5,000
Cohasset Savings Bank
5,000 00
15,000
Quincy Savings Bank
15,000 00
14,000
Hingham Institution for Savings.
14,000 00
3,500
South Weymouth Savings Bank.
3,500 00
5,000
Weymouth Savings Bank
5,000 00
5,000
Granite Trust Co .- Savings department.
5,000 00
5,000
National Mount Wollaston Bank.
5,000 00
5,000
Quincy Trust Co .- Savings department ..
5,000 00
10,000
Central Maine Power Co. 1st & Gen. "D"
5, 1955 (Charles Francis Adams Fund)
10,380 00
Total investments
$204,001 72
Various parcels of Real Estate-assessed valuation
$165,725 00
96
CITY OF QUINCY
REPORT OF BOARD OF ASSESSORS
JANUARY 1, 1934.
His Honor, the Mayor, City of Quincy:
DEAR SIR :- The following is respectfully submitted as the re- port of the Assessing Department for the year 1933:
Valuation
Value of buildings
$ 82,211,850 00
Value of land
35,958,050 00
Value of land and buildings
$118,169,900 00
Value of personal
10,864,000 00
Total valuation of the City as determined April 1, 1933
$129,033,900 00
Tax rate 29 60
Amount to be raised by taxation.
3,819,403 44
The valuation was increased by omitted assess- ments levied in December, 1933. 5,625 00
Valuation of automobiles, December 31, 1933. 3,624,250 00
Total valuation of the City, including automobiles, for 1933, was
132,663,775 00
Recapitulation Budget of 1933
City Appropriations:
Budget
$3,485,830 42
City Debt
717,500 00
City Interest
172,101 24
Temporary Loan Interest
125,000 00
Deficit Overlay
51,404 22
Council Transfers
370,549 93
State Assessments:
State Tax
162,270 00
Metropolitan Sewer
106,393 10
Metropolitan Parks
57,638 61
Charles River Basin
10,620 43
Neponset River Bridge
8,231 47
Planning Board
603.38
Auditing
4,985 71
Abatement Smoke Nuisance
1,126 74
Revere-Ocean Avenue
1,420 47
Ways in Malden
26 28
Hospital or Home Care West Roxbury-Brookline
6,337.69
Broadway-Revere Beach
1,405 79
Canterbury Street Highway
720 38
Veterans' Exemption
80 99
Penalty on Welfare
3 00
Special State Tax:
Old Age Assistance
22,827 00
365 00
97
REPORT OF BOARD OF ASSESSORS
County Assessments:
County Tax
96,927 46
County Hospital
33,719 25
Overlay (of current year)
36,275 56
Total
$5,474,364 12
Estimated Receipts
Hospital
$150,000 00
Income Tax
198,158 19
Corporation Taxes
75,079 88
Bank Taxes
1,129 46
Motor Vehicle Excise
113,000 00
Licenses
20,000 00
Special Assessments
75,000 00
General Government
17,000 00
Protection of persons and property
2,500 00
Health and Sanitation
22,000 00
Highways
2,000 00
Charities
50,000 00
Old Age Assistance
33,300 59
Soldiers' Benefits
2,500 00
Libraries
3,000 00
Fines
2,500 00
Public Service Enterprises
400 00
Cemeteries (other than from trust funds and sale of lots)
17,000 00
Interest on deposit
2,000 00
Interest on taxes and assessments
98,000 00
Total estimated receipts
$934,568 12
Available Funds
652,089 56
Total deductions
1,586,657 68
Amount raised by taxation of:
22,738 Polls, $2.00 each
45,476 00
22,827 Old Age Assistance, $1.00 each
22,827 00
Net amount to be raised. $3,819,403 44
Most respectfully submitted,
C. RUSSELL GOMEZ, RICHARD J. BARRY, JAMES J. FLAVIN, Board of Assessors.
Schools
50,000 00
98
CITY OF QUINCY
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, 1933
The amount of cash collected on the tax for the various years is as follows :-
Tax of 1926
Cash Received
Amount uncollected January 1, 1933 ....
$154 04
Charge by Auditor
13 80
$167 84
Credit by Auditor
5 17
$162 67
Amount abated during year 1933
148 87
Amount uncollected January 1, 1934
$13 80
Tax of 1927
Amount uncollected January 1, 1933
$100 56
Charge by Auditor.
314 80
$415 36
Amount abated during year 1933.
100 16
Amount collected during year 1933. ..... 40
Amount uncollected January 1, 1934 ....
$314 80
Tax of 1928
Amount uncollected January 1, 1933 ....
$32 00
Charge by Auditor
1,417 47
$1,449 47
Credit by Auditor
12 01
$1,437 46
Amount abated during year 1933.
79 44
$1,358 02
Amount collected during year 1933. ..... 15 49
15 49
Amount uncollected January 1, 1934
$1,342 53
1 31
Amount of interest collected
$315 20
$0 40
99
REPORT OF COLLECTOR OF TAXES
Tax of 1929
Amount uncollected January 1, 1933 Charge by Auditor
$2,398 08
696 30
$3,094 38
Credit by Auditor ..... 1,700 71
$1,393 67
Amount abated during year 1933.
644 83
$748 84
Amount collected during year 1933. ...
... 74 50
Amount uncollected January 1, 1934
$674 34
Amount of interest collected
3 49
Tax of 1930
Amount uncollected January 1, 1933
$3,167 58
Reconsideration of abatement by
Assessors
79 14
$3,246 72
Charge by Auditor .... 845 31
$4,092 03
Credit by Auditor
245 44
$3,846 59
Amount abated during year 1933
2,033 68
$1,812 91
Amount collected during year 1933 ..
316 40
Amount uncollected January 1, 1934 ....
$1,496 51
Tax of 1931
Amount uncollected January 1, 1933 .... Reconsideration of abatements by
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