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 1934 > Part 5
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175 14
$13,745 14
HOSPITAL SPECIAL TRUST FUND
Children's ward
$50 00
TAILINGS FUND ( UNCLAIMED WAGES)
Refunds
$213 88
NEWSBOYS' BADGE REFUNDS
Sundry persons
$15 00
75
AUDITOR'S REPORT
SCHOOL RENTAL RECEIPT REFUND
Sundry Persons $15 00
ADVANCE FOR FEDERAL CIVIL WORKS PAYROLL (See Receipts) Sundry persons $255 00
HEALTH DEPARTMENT RECEIPT REFUND
Sundry persons
$25 00
ALFRED A. DELL FUND
Care of lot
$200 00
TRUSTEED ACCOUNTS
Sundry persons
$52 75
STATE OF MASSACHUSETTS
State tax
$180,300 00
Charles river basin :
Debt service
$4,017 47
Maintenance
6,996 02
11,013 49
Metropolitan parks:
Debt service
$19,345 23
Maintenance
40,787 79
60,133 02
Planning division
629 60
Nantasket
2,904 58
Wellington bridge
162 77
Metropolitan sewer : Debt service $83,826 43
Maintenance
27,134 70
Metropolitan water:
Debt service
$146,409 52
Maintenance
50,676 90
Brookline credit
6,964 22
204,050 64
Abatement of smoke nuisance
673 86
Auditing municipal accounts
3,652 82
Veterans' exemption
213 19
Canterbury street highway.
257 30
Land takings, Revere highway
2,641 58
Ocean avenue, Revere.
1,022 72
Ways in Malden, Braintree, Weymouth and Hingham
12 90
West Roxbury-Brookline parkway.
354 02
Special-Neponset bridge
6,392 64
Water furnished Braintree.
35 00
National bank tax
91 67
Trust company tax
7 78
Norfolk County tax
$94,674 70
Norfolk County Hospital
$27,501 68
Norfolk County dog licenses
$4,250 40
TOTAL
$585,510 71
$10,354,596 86
110,961 13
76
CITY OF QUINCY
NON-REVENUE PAYMENTS Sewer Construction
Drains:
Labor
$68,771 11
Material and Supplies
31,584 55
Sharpening
973 50
Garage Rent
295 50
Easements
1,538 40
$103,163 06
Sewer:
Labor
$6,320 05
Materials and Supplies
8,460 28
Sharpening
956 56
Garage Rent
13 00
Easements
4,235 00
19,984 89
$123,147 95
Sewer Construction P.W.A. No. 2051
Labor
$191,477 03
Workmen's compensation
3,191 68
Supervision and inspection.
9,348 41
Trucks and equipment
15,419 69
Engineering and clerical
16,585 53
Pipe and fittings
20,733 75
Brick and cement
8,399 35
Lumber
20,206 66
Sand and gravel
1,858 74
Manhole rings, covers and steps.
1,841 63
Furnishing and driving piles.
941 76
Gas and oil
1,385 53
Jute
1,061 91
Stone
1,938 84
Asphalt
2,028 39
Sharpening
460 87
Rubber boots
247 50
Furnaces
252 00
Dynamite
146 50
Nails
108 00
Repairs-Water Dept.
590 75
Construction-Miscellaneous
3,583 35
Advertising
197 97
Overhead
537 12
$302,542 96
Sewer Construction P. W. A. No. 1985
Labor
$69,578 91
Workmen's compensation
1,499 75
Supervision and inspection.
6,170 37
Trucks and equipment.
19,980 82
Engineering and clerical
5,030 24
Pipe and fittings
16,494 16
Brick and cement
17,376 25
Lumber
4,645 22
77
AUDITOR'S REPORT
Sand and gravel
7,618 89
Reinforcement rods
4,813 86
Gas and oil
1,069 42
Sharpening
348 86
Rubber boots
360 00
Jute
106 78
Manhole rings and covers.
51 60
Construction-Miscellaneous
1,492 90
Advertising
82 35
Overhead
552 86
$157,273 24
Water Construction .
Labor
$11,396 68
Materials and supplies
10,535 92
Freight and express
1,338 51
Sharpening
396 38
Tanks:
Contractors
$22,879 00
Architect
1,500 00
Clerk of works.
500 00
Inspecting tank
43 58
Advertising
24 76
24,947 34
$48,614 83
Sidewalk Construction (See Revenue)
Labor
$89,537 37
Equipment
13,074 18
Materials
65,242 43
Water department
54 40
Engineering
275 00
$168,183 38
Accepted Streets 1928 HARVARD STREET
Land taking
$50 00
ELMWOOD AVENUE
Land taking
75 00
$125 00
Accepted Streets 1930 FERRITER STREET
Labor
$232 48
Materials
182 40
$414 88
GRIDLEY STREET
Labor
$1,360 26
Materials
1,653 53
3,013 79
78
CITY OF QUINCY
SOUTH STREET
Land taking
535 00
SHAWMUT STREET
Labor $1,647 69 999 61 Materials
2,647 30
$6,610 97
Accepted Streets 1931 PIERMONT STREET
Land taking
$19 60
Accepted Streets 1932 HARVARD STREET
Land taking $7 68
HOPEDALE STREET
Land taking
5 49
KIDDER STREET
Land taking
8 25
LYONS STREET
Land taking
18 54
$39 96
STEWART STREET LAND TAKING
Land taking
$2,200 00
BEALE STREET AWARDS
Land taking
$800 00
LAND TAKING-STREETS
Bay View Street
$24 44
Bryant Avenue
93 36
Chestnut Street
50 00
Nevada Road
26 75
Palmer Street Playground.
367 05
School Street
1,730 05
Silver and Mound Streets.
155 35
$2,447 00
STREET CONSTRUCTION
New Streets ARMORY STREET
Labor
$3,807 18
Engineering
61 08
$3,868 26
79
AUDITOR'S REPORT
BALLOU STREET
Labor
$3,017 47
Engineering
217 86
Materials
2,032 11
5,267 44
BELLEVUE ROAD
Labor
$3,113 76
Engineering
153 34
Materials
877 52
4,144 62
BIRD STREET
Labor
$4,426 27
Engineering
251 86
Materials
3,047 95
7,726 08
BLOOMFIELD STREET
Labor
$2,300 20
Engineering
158 75
Materials
1,952 61
4,411 56
CLEMENT TERRACE
Labor
198 21
DIVISION STREET
Labor
$2,465 76
Engineering
76 67
Materials
2,483 72
5,026 15
ELMWOOD AVENUE
Labor
$4,418 15
Engineering
207 05
Materials
2,799 47
7,424 67
FENNO STREET
Labor
$1,833 77
Materials
1,682 08
3,515 85
FORBES HILL ROAD
Labor
$4,207 13
Engineering
214 68
Materials
3,828 27
8,250 08
HENRY STREET
Labor
$4,075 04
Engineering
132 70
Materials
2,070 15
6,277 89
80
CITY OF QUINCY
JOHN STREET
Labor
$4,965 80
Engineering
126 04
Materials
3,029 56
8,121 40
KEATING STREET
Labor
$1,907 31
Engineering
127 20
Materials
976 37
3,010 88
GRIDLEY STREET
Labor
1,038 30
LORING STREET
Labor
$1,810 82
Engineering
211 04
Materials
50 55
2,072 41
MEARS AVENUE
Labor
$22,934 11
Engineering
291 50
Materials
3,800 81
27,026 42
MYOPIA ROAD
Labor
$1,784 00
Engineering
109 65
Materials
959 47
2,853 12
NEWPORT AVENUE
Labor
$17,883 22
Engineering
300 61
Materials
2,905 31
21,089 14
NORTH CENTRAL AVENUE
Labor 650 15
PENN STREET
Labor
$1 27
Engineering
42 34
43 61
RICE ROAD
Materials
198 90
SHAWMUT STREET
Labor
335 98
AUDITOR'S REPORT
81
STONEY BRAE ROAD
Labor
$2,514 18
Engineering
173 96
Materials
1,304 73
3,992 87
TINSON ROAD
Labor
$1,808 53
Engineering
83 49
Materials
526 74
2,418 76
WALLACE ROAD
Labor
$1,578 87
Engineering
103 97
Materials
759 66
2,442 50
Total New Streets
$131,405 25
Rebuilt Streets ADAMS STREET $1,512 59
Labor
210 69
$1,723 28
BATES AVENUE
Labor
$4,803 50
Engineer
54 19
Materials
5,622 40
10,480 09
BEALE STREET
Labor
$6,677 37
Engineer
84 29
Materials
8,893 00
15,654 66
BILLINGS STREET
Labor
$1,000 81
Materials
1,443 62
2,444 43
BROOK STREET
Labor
$6,183 77
Engineer
52 81
Materials
6,350 22
12,586 80
CHAPMAN STREET
Labor
$2,998 23
Engineer
27 89
Materials
1,496 16
4,522 28
1
Materials
82
CITY OF QUINCY
COE STREET
Labor
$367 00
Engineer
37 38
Materials
358 69
763 07
COMMON STREET
Labor
$10,138 65
Engineer
117 06
Materials
8,214 35
18,470 06
DIMMOCK STREET
Labor
$8,191 37
Engineering
127 00
Materials
3,026 79
11,345 16
EAST SQUANTUM STREET
Labor
$20,141 14
Engineering
833 80
Materials
17,456 84
Drains
2,622 95
41,054 73
ELLIOTT AVENUE
Labor
$4,756 13
Engineering
80 96
Materials
1,021 94
5,859 03
GAY STREET
Materials
102 02
HAMDEN CIRCLE
Labor
$671 75
Engineering
8 20
Materials
1,678 48
2,358 43
GREENWOOD AVENUE
Labor
$143 00
Materials
64 29
207 29
MARSH STREET
Labor
$739 41
Materials
22 64
762 05
NEWBURY AVENUE
Materials
804 65
OXENBRIDGE ROAD
Materials
107 30
83
AUDITOR'S REPORT
SACHEM STREET
Labor
348 80
SCAMMELL STREET
Labor
$5,757 53
Engineering
38 53
Materials
2,373 72
8,169 78
SCHOOL STREET
Labor
$3,119 27
Engineering
62 05
Materials
1,361 05
Land taking
2,900 00
7,442 37
SOUTH CENTRAL AVENUE
Labor
$8,692 49
Engineering
225 85
Materials
529 24
9,447 58
SOUTH WALNUT STREET
Labor
$7,381 11
Engineering
72 89
Materials
2,824 76
10,278 76
SOUTH STREET
Labor
$1,484 49
Materials
728 43
2,212 92
STANDISH AVENUE
Labor
$93 50
Materials
367 85
461 35
SUMNER STREET
Labor
$2,233 10
Engineering
22 36
Materials
1,118 97
3,374 43
TYLER STREET
Materials
458 56
WASHINGTON STREET
Labor
$21,773 07
Engineering
226 36
Materials
11,442 17
33,441 60
84
CITY OF QUINCY
WATER STREET
Labor
$4,015 65
Engineering
26 47
Materials
2,969 98
7,012 10
WEST STREET
Labor
$2,884 87
Engineering
45 00
Materials
1,528 35
4,458 22
WILLARD STREET
Labor
$4,216 27
Engineering
162 34
Materials
2,696 11
7,074 72
WILLETT STREET
Labor
$2,065 06
Engineering
151 33
Materials
3,201 54
5,417 93
WOODBINE STREET
Labor
$1,384 35
Materials
1,060 40
2,444 75
SAGAMORE AVENUE
Labor
$1,700 94
Materials
3,272 31
Drains
118 15
5,091 40
Total Rebuilt Streets
$236,380 60
Total New Streets
131,405 25
TOTAL
$367,785 85
Total Non-revenue
$1,179,790 74
REPORT OF THE TREASURER
85
REPORT OF THE TREASURER
JANUARY 2, 1935.
HON. CHARLES A. Ross, Mayor :
The annual report of the Treasurer of the City of Quincy for the year ending December 31, 1934, is herewith submitted.
Respectfully yours, KENNETH D. McLENNAN, City Treasurer.
TREASURER'S STATEMENT
Recepits
Cash on hand January 1, 1934
$137,349 95
General revenue:
Taxes, 1934
2,073,484 88
Taxes previous years
1,360,951 56
Taxes-motor excise
90,439 43
Taxes-old age assessment
4,054 00
Tax titles held by city-redeemed
299,195 30
Licenses
59,466 25
Permits
1,474 00
Court fines
1,866 73
Grants and gifts (dog licenses)
4,586 64
Grants and gifts
26,991 43
Special assessments:
Gypsy moth
840 76
Sewer assessments
23,617 07
Sidewalks
9,626 99
Street betterment
35,153 71
State of Massachusetts
338,649 85
General Government:
Tax collector and treasurer-costs
12,913 50
City clerk
2,636 90
Police department
90 50
Fire department
147 60
Sealer weights and measures
971 14
Building inspector
893 50
Engineering-grade fees
266 00
Wire inspector
988 00
Board of Health-contagious diseases
21,948 75
Miscellaneous
1,771 43
Plumbing inspector
426 00
Milk licenses
219 00
Scavenger
642 68
Garbage disposal
5,222 55
Highways
622 38
Welfare department
119,587 39
86
CITY OF QUINCY
Welfare-old age assistance
37,548 12
Hospital department
180,834 49
School department
4,739 60
Trade school receipts
869 40
Trade school revenue
13,829 00
Smith Hughes and Reed Funds (schools)
1,776 56
Library fines, etc.
2,998 90
Particular sewer receipts (treasurer)
1,622 40
Miscellaneous city
3,088 78
Departmental refund account
294 86
Donation, city employees-1933 balance
2,526 51
Public Services:
Water rates 1934
309,743 25
Water rates prior
32,837 84
Water liens-tax collector
28,494 40
Water service connections
9,475 48
Cemetery-care and sale of lots
19,747 00
Cemetery foundations
2,287 50
Interest:
Tax collector-taxes and assessments
74,309 46
City treasurer-on tax titles
18,777 04
Perpetual care fund
7,372 17
Other trust accounts
758 61
Accrued interest on bonds
4,758 02
Premium on bond sale
2,102 00
Municipal indebtedness:
Temporary loans 1934
3,700,000 00
Temporary loans 1933
980,000 00
Loans on tax titles
572,000 00
Water loans
60,000 00
General loans
1,083,000 00
Agency, trust and deposits:
City clerk-dog licenses-county
4,646 40
Tax titles refunded
2,705 14
Perpetual care fund
9,840 00
Hospital trust funds
50 00
Other trust funds
1,249 79
Deposits-scavenger
1,698 00
Particular sewer
7,560 00
Water
1,400 00
Hospital-nurses
226 00
Federal Emergency Relief
53,042 48
Total
$11,875,315 09
Transfer
72,000 00
$11,947,315 09
Payments
Paid out on Mayor's warrants 1934
$11,518,059 73
Transfer
72,000 00
Cash on hand
357,255 36
Total
$11,947,315 09
87
REPORT OF THE TREASURER
Cash on hand, January 1, 1934
$137,349 95
Cash receipts, 1934 11,737,965 14
Cash expenditures, 1934 Cash on hand, December 31, 1934
11,518,059 73
357,255 36
KENNETH D. McLENNAN, Treasurer.
Rock Island Fund
Quincy Savings Bank.
$1,000 00
Fund
$1,000 00
Income
Unexpended, January 1, 1934
$81 38
Interest receipts, 1934 35 30
Balance on hand December 31, 1934.
$116 68
C. C. Johnson-Turkey Fund
Quincy Savings Bank
$2,000 00
Fund
....
$2,000 00
Income
Interest receipts, 1934
$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, 1934
$105 91
Credited to Burial Department
105 91
Mary Willson Tucker Fund-Perpetual Care Lot 679
Quincy Savings Bank.
$400 00
Fund.
$400 00
Income
Unexpended, January 1, 1934
$132 03
Interest receipts, 1934 14 12
$146 15
Expended, 1934
5 00
Balance on hand, December 31, 1934
$141 15
C. C. Johnson-Perpetual Care Lot 945
Quincy Savings Bank ...... $150 00 Fund $150 00
Income
Unexpended, January 1, 1934
$5 28
Interest receipts, 1934 5 29
Balance on hand December 31, 1934
$10 57
William S. Williams Fund-Perpetual Care Lot 848 Quincy Savings Bank ... ... $400 00 Fund
$400 00
Income
Unexpended, January 1, 1934 $145 22
Interest receipts, 1934
14 12
$159 34
88
CITY OF QUINCY
Expended, 1934 .... 5 00
Balance on hand December 31, 1934
$154 34
George Pierce Fund-Perpetual Care Lot 252 Quincy Savings Bank. $200 00 Fund $200 00
Income
Unexpected, January 1, 1934
$48 28
Interest receipts, 1934
7 05
Balance on hand December 31, 1934
$55 33
Alexander Nugent-Perpetual Care Fund
Quincy Savings Bank. $125 00 Fund $125 00
Income
Interest receipts, 1934
$4 41
Paid 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. pfd. stock .... 2,400 00
$11,613 25
$11,613 25
Income
Unexpended January 1, 1934 $6,401 69
Interest receipts, 1934 325 28
Balance on hand December 31, 1934 ....
$6,726 97
Hospital Trust Funds-Special
Quincy Savings Bank.
$906 82
Fund $1,009 22
Granite Trust Co-Sav-
ings Department 102 40
$1,009 22
$1,009 22
Hospital Trust-D. L. Jewell Fund
Quincy Savings Bank. ... $5,000 00 Fund. .... $5,000 00
Income
Unexpended January 1, 1934. $1,094 67
Interest receipts, 1934 176 52
Balance on hand December 31, 1934
$1.271 19
89
REPORT OF THE TREASURER
Perpetual Care Fund Cash on hand January 1, 1934
$4,290 41
Receipts
Perpetual care of lots
$9,840 00
Interest receipts
7,372 17
Sale-Boston Elevated bonds
1,000 00
Sale-Westchester Co. N. Y. bonds
4,850 00
23,062 17
$27,352 58
Expenditures
Purchase of bonds
$17,160 00
Accrued interest on bonds
87 22
Income credited to Burial Department.
7,284 95
$24,532 17
Cash on hand - Granite Trust Company
December 31, 1934
2,820 41
$27,352 58
Balance Sheet
Cash on hand $2,820 41
Fund - January 1,
Investments 189,892 75
1934 $182,820 64
Add to Princ-Bond
sale 52 52
Perpetual care lots
1934
9,840 00
$192,713 16
$192,713 16
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
3,000 Boston & Albany R.R., Imp. Bd. of 1910 4, 1935 3,000 00
10,000 Boston Elevated Ry. Deb. 4, 1935 9,350 00
4,000 Burlington Gas Lt. Co., 1st Mort. Gold 5, 1955 4,160 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 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" 51/2, 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," 1952-5. 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., 5 1957 Gen. Mtg 937 50
90
CITY OF QUINCY
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
16,038 Quincy Savings Bank. 16,038 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
8,000 Granite Trust Company-Savings Department 8,000 00
8,000 Stoughton Trust Co .- Savings Department. 8,000 00
Total
$189,892 75
Alfred A. Dell-Perpetual Care Fund Lots 896-898 Quincy Savings Bank ..... $200 00 Fund $200 00 Fund established December 21, 1934
REPORT OF TREASURER OF WOODWARD FUND AND PROPERTY
91
REPORT OF THE TREASURER OF THE WOODWARD FUND AND PROPERTY
JANUARY, 1, 1935.
HON. CHARLES A. Ross, Mayor :
I hereby submit the annual report of the Treasurer of the Wood- ward Fund and Property for the year ending December 31, 1934.
Respectfully yours, KENNETH D. McLENNAN, Treasurer, Woodward Fund and Property.
FINANCIAL STATEMENT
Cash on hand January 1, 1934
$1,479 96
Receipts
Payments on mortgages
$1,050 00
From Quincy Savings Bank deposit
4,000 00
Home Owners' Loan bonds.
8,625 00
13,675 00
Income
Stocks and bonds
$2,318 29
Savings bank deposits.
679 73
Mortgage loans
9,369 94
Rents
816 64
Sewer Easement-Dysart St. Property
50 00
Premium, Home Owners' Loan bonds.
88 40
13,323 00
$28,477 96
Expenditures
Addition to mortgages (taxes)
$401 69
Expense of property foreclosed.
1,392 84
Deposit-Quincy Savings Bank.
8,000 00
Expenses of Institute
Payrolls
$11,900 00
Books, supplies and sundries.
711 88
Fuel
1,303 53
Lighting
254 62
Telephone
61 32
Improvements, repairs and fix-
tures
833 67
15,115 02
Expended by Board of Managers
Institute-Insurance
1,122 14
92
CITY OF QUINCY
Administration of Fund
Expense on property $856 14 Surety deposit box rent, etc. 57 35
913 49
$26,945 18
Cash on hand December 31, 1934
1,532 78
$28,477 96
Analysis of Unexpended Income Account
Deficit for year 1934 $2,932 56
Balance, January 1,
Balance, December
1934 $7,593 94
31, 1934 4,661 38
$7,593 94
$7,593 94
Balance Sheet
Cash
$1,532 78
General Fund. ....... $351,720 43
Investments
82,611 08
Unexpended income 4,661 38
Mortgage Notes ..
190,765 37
Institute Land and
Building 58,900 00
Property-Linden Pl. 2,868 64
Property foreclosed
Lennox street 7,350 90
Dysart street 6,030 46
Glendale road 6,322 58
$356,381 81
$356,381 81
Investments
$7,500 Atkinson, 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 4,000 Minnesota Power & Light Co. 1st & Ref. 41/2, 1978 3,920 00
5,000 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 Marquette R.R. 1st Mort. Ser. "B" 4, 1956 4,000 00 5,000 Union Pacific R.R. 1st R.R. & Land Grant 4, 1947 4,419 00
2,900 Home Owners Loan Corporation Ser. "B" 23/4, 1939
2,900 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
14,000 Quincy Savings Bank 14,000 00
5,000 Weymouth Savings Bank 5,000 00
$82,611 08
REPORT OF TREASURER ADAMS TEMPLE AND SCHOOL FUND
93
TREASURER OF ADAMS TEMPLE AND SCHOOL FUND
JANUARY 2, 1935.
HON. CHARLES A. Ross, Mayor :
The report of the Treasurer of the Adams Temple and School Fund for the year ending December 31, 1934, 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, 1934 $2,429 01
Receipts
Income
Mortgage loans
$546 40
Stocks and bonds
6,299 43
Savings banks deposits 2,286 20
Rents
152 00
Refund-damage to property
4 00
Forrest Ave
9,288 03
$11,717 04
Charles Francis Adams Fund
Income
500 00
$12,217 04
Expenditures
Administration of Fund
$116 50
Bonds-Treasurer's Dept.
90 44
Commissions-T. S. Burgin, Agent 30 92
Commissions-T. D. Curtin, Agent 13 60
Taxes on land in Braintree.
20 56
$272 02
Expenses on Property
Insurance-Adams Academy
$70 00
Repairs-Adams Academy
508 95
Care of grounds-Academy
705 95
Falconer property-Forrest Ave .-
repairs
86 98
1,371 88
94
CITY OF QUINCY
By the School Department
Pay rolls $2,200 00 Bills covering supplies-libraries .... 4,926 90 7,126 90
Investments
Falconer property-Forrest Ave .- foreclosed 742 63
$9,513 43
Charles Francis Adams Income
Expended by School Department 257 00
$9,770 43
Cash on hand, December 31, 1934
2,446 61
$12,217 04
Balance Sheet
Cash $2,446 61 General fund $183,674 55
Investments 204,001 72 Unexpended income 20,350 79
Charles Francis
Mortgage notes 9,800 00
Adams fund 10,396 88
Property foreclosed 2,342 63
Unexpended income 4,168 74
$218,590 96
$218,590 96
Investments
$5,000 Arkansas Power & Light 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 Boston & 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 412, 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 41/2, 1958
5,835 00
5,000 Empire District Elec. Co. 1st & Ref. 5, 1952 .... 5,000 00
9,090 00
9,000 Jersey Central Pr. & Lt. Co. 1st "C" 41/2, 1961 6,000 Illinois Pr. & Lt. Co. 1st & Ref. "C" 5, 1956 3,000 Indianapolis Union Ry. Co. Gen. & Ref. "A" 5, 1965
5,790 00
2,895 00
7,000 Kansas City Pr. & Lt. Co. 1st 41/2, 1961
7,175 00
5,000 New England Tel. & Tel. Co. 1st "A" 5, 1952. 4,906 25
3,000 New England Power Co. 1st 5, 1951
2,925 00
10,500 Northern Pacific Ry. Co. Ref. & Imp. "B" 6, 2047
10,132 50
5,000 Pacific Gas & Elec. Co. 1st & Ref. "D" 5, 1955 5,000 Pacific Gas & Elec. Co. 1st & Ref. "F" 41/2, 1960 5,000 Public Service 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 Electric Lt. & Pr. Co. Gen. Mort. 5, 1957
4,687 50
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, Eastern Gas & Fuel Assoc. Prior Pref. 2,927 62
5,137 50
4,887 50
95
REPORT OF TREASURER ADAMS TEMPLE AND SCHOOL FUND
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 10,380 00
$204,001 72
96
CITY OF QUINCY
REPORT OF BOARD OF ASSESSORS
JANUARY 1, 1935.
His Honor, the Mayor, City of Quincy:
DEAR SIR :- The following is respectfully submitted as the report of the Assessing Department for the year 1934:
Valuation
Value of buildings $80,089,925 00
Value of land 35,752,800 00
Value of land and buildings. $115,842,725 00
Value of personal 11,600,675 00
Total valuation of the City as determined April 1, 1934
$127,443,400 00
Tax rate 29 70
Amount to be raised by taxation
3,785,068 98
Gain on account of fractional divisions of tax rate (to be adjusted through overlay account) 25 61
The valuation was increased by omitted assessments levied in December, 1934. 19,300 00
Valuation of automobiles December 31, 1934. 3,332,450 00
Total valuation of the City, including automobiles, for 1934 was
$130,795,150 00
Recapitulation Budget of 1934
City appropriations :
Budget
$3,716,663 58
City Debt
670,500 00
City Interest
176,726 24
Temporary Loan Interest
100,000 00
Deficit Overlay
16,628 48
Council Transfers
309,314 49
State Assessments :
State Tax
$180,300 00
Metropolitan Sewer
110,961 13
Metropolitan Parks
63,200 37
Charles River Basin
11,013 49
Neponset River Bridge
6,392 64
Planning Board
629 60
Auditing
3,652 82
Smoke Nuisance
673 86
Revere-Ocean Avenue
1,022 72
Ways in Malden
12 90
West Roxbury-Brookline
354 02
Land Takings-Revere
2,641 58
Canterbury Street-Highway
257 30
Veterans' Exemptions
296 00
County Assessments :
County Tax
94,674 70
97
REPORT OF BOARD OF ASSESSORS
County Hospital
27,501 68
Overlay (of current year)
10,716 33
Total
$5,504,133 93
Estimated Receipts
Income Tax
$260,980 54
Corporation Taxes
75,116 04
Bank Tax
773 87
Motor Vehicle Excise
92,385 61
Licenses
66,531 05
Special Assessments
77,897 46
General Government
19,967 50
Protection of Persons
3,461 73
Health and Sanitation
43,031 30
Highways
1,662 67
Charities
120,733 47
Hospital
189,905 24
Soldiers' Benefits
3,170 75
Schools
49,288 15
Libraries
2,961 75
Fines
2,043 06
Street Railway
449 20
Cemeteries
20,655 00
Interest on Deposits
2,129 89
Interest on Taxes and Assessments
95,540 03
Federal Relief
53,042 48
Old Age Assistance
32,127 67
Total Estimated Receipts
$1,213,854 46
Available Funds
309,314 49
150,000 00
Amount raised by taxation of 22,948 polls @ $2.00 each
45,896 00
Total Deductions $1,719,064 95 The Assistant Assessors who returned the value on personal property for the year were: Benjamin Rappaport, John A. Clark, Lyndon D. Gurney, and D. Foster Taylor.
Most respectfully submitted,
C. RUSSELL GOMEZ, JAMES J. FLAVIN, RICHARD, J. BARRY, Board of Assessors.
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
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