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 1935 > Part 3
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Attest :- Emery L. Crane, Clerk of Council.
Approved: April 16, 1935.
Leo E. Mullin, Acting Mayor.
A true copy.
Attest. :-
EMERY L. CRANE, City Clerk.
28
CITY OF QUINCY
Original Budget
$4,761,106.74
SUPPLEMENTARY BUDGETS
Council
Order No.
3 Construction Public Buildings
33,500.00
67 Highway pension
680.00
80 Court Judgement (Charles Dubinskas)
1,525.00
119 Quincy Retirement Board Pensions
12,436.16
155 Board Registrars
Officers
$3,300.00
Expense
4,000.00
7,300.00
159 Deficit Bills
20,496.59
Total
$4.837,044.49
29
AUDITOR'S REPORT
DEBT STATEMENT
$4,671,000.00
Total long-term debt January 1, 1935 Additions during 1935
Within Debt Limit :
Schools
$300,000.00
Sewers
100,000.00
Streets
225,000.00
Sidewalks
100,000.00
Final Judgement
3,000.00
$728,000.00
Outside Debt Limit :
Sewers and drains
$ 16,000.00
Municipal Relief
235,000.00
Water
80,000.00
331,000.00
1,059,000.00
$5,730,000.00
Retirements during 1935
Within Debt Limit:
Schools
$166,000.00
Sewers
93,000.00
Streets
176,000.00
Sidewalks
30,000.00
Hospital
55,000.00
Police Station
10,000.00
Fire Station
4,000.00
Land
14,000.00
Outside Debt Limit:
Schools
$119,000.00
Sewers
128,500.00
Hospital
15,000.00
Southern Artery
11,000.00
Grade Crossing
15,000.00
Water
92,000.00
380,500.00
928,500.00
Net Long-term Debt December 31, 1935 $4,801,500.00 (The above figures do not include $150,000.00 for Hospital, $90,000.00 for Garage, and $60,000.00 balance for Water, authorized but unissued.)
TAX TITLE LOANS
Tax Title loans January 1, 1935
$572,000.00
Issued new
$450,000.00
Renewals
155,000.00
605,000.00
$1,177,000.00
Retired :
By redemption
$528,000.00 155,000.00
By renewals
$683,000.00
Outstanding December 31, 1935
$494,000.00
(The above figure does not include $30,000.00 for Fire Department apparatus authorized but unissued.)
$548,000.00
30
CITY OF QUINCY
FUNDED DEBT AS OF JANUARY 1, 1936
Schools
$1,569,000.00
Sewers
1,048,000.00
Streets
971,500.00
Sidewalks
220,000.00
Hospital
209,000.00
Water
406,000.00
Municipal Relief
235,000.00
Fire station
4,000.00
Land
84,000.00
Grade crossing
30,000.00
Final Judgement
3.000.00
Southern Artery
22,000.00
Tax titles
494,000.00
$5,295,500.00
The total debt of the city on December 31st, including both long- term debt and tax title loans was $5,295,500.00, divided as follows:
Inside debt limit
2,761,500.00
Outside debt limit
2,128,000.00
Water
406,000.00
5,295,500.00
BORROWING CAPACITY FOR 1936 General Laws, Chapter 44, Section 10
"Except as otherwise authorized by law, a city shall not authorize indebtedness to an amount exceeding 21/2 per cent of the average of the assessors' valuation of the taxable property for the three preced- ing years, the valuations being first reduced by the amount of all abate- ments allowed thereon previous to December 1st of the preceding year."
Net valuation real and personal 1933
$126,531,466.00
Motor vehicle excise
3,445,042.00
Net valuation real and personal 1934 Motor vehicle excise
125,146,744.00
Net valuation real and personal 1935 Motor vehicle excise
123,331,900.00
3,405,665.00
$385,089,452.00
Three years' average
128,363,150.00
21/2 per cent thereof
3,209,078.00
Debt within limit January 1
2,761,500.00
Borrowing margin as of January 1, 1936
$ 447,578.00
Debt maturing in 1936 which will increase the borrowing margin:
January
$ 30,000.00
February
17,500.00
March
3,000.00
April
67,000.00
May
80,000.00
June
45,500.00
July
89,000.00
August
58,000.00
September
48,000.00
October
31.000.00
November
27,000.00
December
50,000.00
$546,000.00
3,228,635,00
CONDENSED BALANCE SHEET, DECEMBER 31, 1935 REVENUE ACCOUNTS
ASSETS
Cash $ 209,516.13
Temporary Loans
$1,725,000.00
Accounts Receivable :
Taxes 1934 and Prior
$ 106,832.14
Taxes 1935
1,655,963.34
Old Age Asst. Tax 1933 and
Prior
6,298.00
Motor Vehicle 1934 and Prior
45.534.06
Motor Vehicle 1935
28,649.88
Special Assessments :
Gypsy Moth
5.50
Sewer
12,520.25
Street Betterments
20,735.68
Sidewalks
4,360.57
Committed Interest
9,804.92
Tax Titles
546,438.14
Sale of Land
1,618.87
Excess Tax Title Sales
297.02
Pay Roll Tailings
2,857.84
Trusted Accounts
449.72
Unidentified Receipts
637.24
Tax Title Redemptions Reserved
200.47
Water Reserve
3,928.72
Health
18,625.85
Scavenger
141.47
Particular Sewers
2,345.76
Bills Payable
39,960.58
State of Mass.
449.00
Appropriation Balances
85,376.57
Revenue Reserved until Collected :
Motor Vehicles Excise $ 74,183.94
Special Assessments 47,426.92
Tax Titles
546,438.14
Water Liens
43,667.11
Water Revenue 51,121.17
Departmental 212,326.76
975,164.04
Special Deposits:
Cesspool
157.00
Sewer
100.00
Water
120.00
Hospital
340.00
717.00
Water Liens
43,667.11
Water Rates 1934 and Prior
5,177.15
Water Rates 1935
40,097.47
45,274.62
Water Service Connections
5,846.55
Department Bills :
Revenue 1935
96,142.20
Excess and Deficiency
94,713.17
31
AUDITOR'S REPORT
LIABILITIES
1,762,795.48
74,183.94
47,426.92
32
REVENUE ACCOUNTS-(Continued)
Highways
210.08
Schools
6,163.35
Welfare
169,872.83
Old Age Assistance
12,422.99
Cemetery
2,048.50
Gypsy Moth
595.93
212,326.76
Cash Variations (Collector)
865.96
Overlay Deficit 1934 and Prior
50,093.04
Overlay Deficit 1935
22,779.79
$3,027.512.44
$3,027.512.44
NON-REVENUE ACCOUNTS
Cash
$236.618.69
Appropriation Balances Unexpended
476,618.69
Loans Authorized
240,000.00
$476.618.69
$476.618.69
DEFERRED REVENUE ACCOUNTS
Apportioned Assessments not, due Street Betterments
$153,110.83
77,226.00
Sewer Sidewalks
21,004.13
$251,340.96
Deferred Special Assessments $251.340.90
$251.340.96
CITY OF QUINCY
Bonded Debt
DEBT ACCOUNTS $5,295,500.00
Inside Debt Limit :
School Loans
$828,000.00
Sewer Loans
545,000.00
Street Loans
971,500.00
Sidewalk Loans
220,000.00
Hospital Loans
106,000.00
Other Loans
91,000.00
2,761,500.00
Outside Debt Limit :
School Loans
$741,000.00
Sewer Loans
503,000.00
Hospital Loans
103,000.00
Municipal Relief Loans
235,000.00
Tax Title Loans
494,000.00
Other Loans
52,000.00
2,128,000.00
Water Debt
406,000.00
$5,295,500.00
$5,295,500.00
TRUST FUNDS
Cash and Securities in Custody of Treasurer
$252,517.99
Hospital
$17,608.53
Cash and Securities in Custody of Trustees
Welfare
2,000.00
Adams Temple and School Funds
365,036.38
Schools
720,178.06
Woodward Fund
354,141.68
Library
39,353.74
Cemetery
206,731.06
Retirement System
25,269.18
$1,011,049.79
$1,011,049.79 GEORGE H. BONSALL, Auditor of Accounts.
33
AUDITOR'S REPORT
Library Funds
39,353.74
34
CITY OF QUINCY-MUNICIPAL DEBT WITHIN THE DEBT LIMIT 1936
Amount Due
Purpose of Loan
Date of Issue
Amount of Issue
Rate
Int.
1936
1937
1938
1939
1940
1941
1942
1943
1944
Schools
July 1923
$250,000 350,000
4
J-J A-O J-J M-N
5,000
5,000
5,000
5,000
5,000
5,000
Webster School Add.
Nov. 1927
30,000
33/4
3,000
3,000
Quincy Pt. Junior
Dec. 1927
250,000
33/4
J-I)
25,000
25,000
Merrymount and
Adams Shore School
Sept. 1928
220,000
41/4
M-S
22,000
22,000
22,000
Merrymount and Adams Shore School
May 1929
66,000
414
M-N
6.000
6,000
6.000
6,000
Montclair and
Houghs Neek School
June 1929
170,000
41/4
J-D
11,000
11,000
11,000 10,000
11,000
11,000
11,000
11,000
11,000
$11,000
Adams School Add.
Dec. 1930
70,000
4
J-1)
7,000
7,000
7,000
7,000
7,000
Quincy School Add.
Aug. 1931
125,000
F-A
13,000
12,000
12,000
12,000
North High Addition
May 1935
300,000
21/2
M-N
15,000
15,000
12,000 15,000
15,000
15,000
12,000 15,000
15,000
15,000
15,000
Sewer
April 1926
50,000
4
A-(
5,000
Sewer
Oct. 1926
30,000
4
A-(
3,000
Sewer
Oct. 1926
10,000
4
A-()
1,000
Sewer
May 1927
70,000
33/4
M .- N
7,000
7,000
Sewer
May 1929
70,000
414
M .- N
7,000
7,000
7,000
7,000
Sewer
Aug. 1929
50,000
41/12
F-A
5,000
5,000
5,000
5,000
Sewer
Nov. 1929
40,000
412
M-N
4,000
4,000
4,000
4,000
Sewer
April 1930
70,000
4
A-O
7,000
7,000
7,000
7,000
7,000
Sewer
Aug. 1930
50,000
4
F-A
5,000
5,000
5,000
5,000
5,000
Sewer
Nov. 1930
30,000
4
M-N
5,000
Sewer
May 1931
70,000
31/2
M-N
7,000
7,000
7,000
7,000
7,000
7,000
$10,000
No. Jr. High School
April 1926
No. Jr. High School
Juły 1926
75,000
4
$10,000 35,000
$10,000
$10,000
$10,000
$10,000
$10,000
$10,000
CITY OF QUINCY
Sewer
May 1928
70,000
33
M-N
7,000
7,000
7,000
80,000
4
A-O
10,000
10,000
No. Jr. High School
April 1930
414
4
Sewer
July 1932
Sewer
Oct. 1933
60,000 120,000
41/2 414
J-J A-O F-A M-N
10,000 10,000 5,000
10,000| 10,000 5,000
10,000 10,000 5,000
10,000 5,000
10,000 5,000
10,000 5,000
10,000 5,000
10,000 5.000
Sewer
Nov. 1934
50,000
4 214
23/
J-J
5,000
5,000
5,000
5,000 5,000
5,000 5,000
5,000 5,000
5,000
5,000 5,000
Streets
April 1926
4
A-O A-O
3.000
Streets
July 1927
250,000
4
25,000
25,000
Streets
Feb. 1928
125,000
4
J-J
20,000
12,500 20,000
12,500 20,000
Streets
June 1929
125,000
4 4
J-D M-N
12,500
12,500
12,500 6,000 16,000
12,500 6,000 16,000
6,000 16,000
Streets
Dec. 1930
80,000
4
J-D
8,000
8,000
8,000
8,000
8,000
Streets
July 1931
175,000
1/2
J-J
19,000
16,000
16,000
16,000
16,000
Streets
May 1934
150,000
3
M-N
15,000
15,000
15,000
15,000
15,000
16,000 15,000
15,000 17,000
15,000 17,000
15,000 17,000
Streets
Jan.
1935
25,000
13/4
J-J
5,000
5,000
5,000
5,000 10,000
5,000 10,000
10,000 10,000
10,000 10,000
10,000 10,000
10,000
Sidewalks
Aug. 1934
50,000
314
F-A
10,000
10,000
10,000
10,000
Sidewalks
Nov. 1934
50,000
21/4
M-N
10,000
10,000
10,000
10,000
Sidewalks
Dec. 1934
50,000
2
J-D
10,000
10,000
10,000
10,000
Sidewalks
Jan. 1935
100,000
13/4
J-J
20,000
20,000
20,000
20,000
20,000
Hospital Building
Sept. 1926
125,000
4
M-S
12,000
Hospital Building
June 1929
90,000
414
J-D
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
Hospital Building
April 1930
30,000
4
A-O
5,000
Operating Building
Aug. 1930
70,000
4
F-A
7,000
7,000
7,000
7,000
7,000
Fire Department
Oct. 1926
70,000
4
A-O
4,000
Land
Sept. 1931
140,000
31/2
M-S
14,000
14,000
14,000
14,000
14,000
14,000
Final Judgement
Nov. 1935
3,000
1
M
3,000
Totals
$546,000
$461,000
$401,000
$319,500
$254,000 $173,000 $119,000
$119,000 $109,000
Streets
June 1930
160,000
4
J-D
6,000 16,000
16,000
18,000
18,000
18,000
17,000
17,000
Streets
May 1935
100,000
214 2
M-N
10,000
10,000
10,000
Streets
Oct. 1935
100,000
A-O
10,000
10,000
10,000
10,000
10,000
Streets
May 1930
65,000
4
J-J F-A
12,500
5,000
5,000
Sewer
Jan. 1935
100,000 50,000
5,000
Streets
Oct. 1926
30,000
4
35
AUDITOR'S REPORT
Streets
Aug. 1934
175,000
23/4
F-A
18,000
6,000
Streets
July 1928
200,000
Sewer
Feb. 1934
60,000
5,000
5,000
10,000
10,000 5,000 5,000 5,000
36
CITY OF QUINCY-MUNICIPAL DEBT WITHIN THE DEBT LIMIT 1936-(Continued)
Purpose of Loan
Date of Issue
Amount of Issue
Rate
Int.
1945
1946
1947
1948
1949
1950
Totals
Schools
July 1923
$250,000
414
$80,000
No. Jr. High School
April 1926
350,000
4
J-J A-O
35,000
No. Jr. High School
July 1926
75,000
4
J-J
30,000
Webster School Add.
Nov. 1927
30,000
33
M-N
6,000
Quincy Pt. Junior
Dec. 1927
250,000
33 3 4
J-D
50,000
Merrymount and
Adams Shore School
Sept. 1928
220,000
41/4
M-S
66,000
Merrymount and
Adams Shore School
May 1929
66,000
414
M-N
24,000
Montclair and
Houghs Neck School
June 1929
170,000
414
J-D
100,000
No. Jr. High School
April 1930
80,000
4
A-O
30,000
Adams School Add.
Dec. 1930
70,000
4
J-D
35,000
Quincy School Add.
Aug. 1931
125,000
312
F-A
73,000
North High Addition
May 1935
300,000
21/2
M-N
$15,000
$15,000
$15,000 $15,000
1951 to 1955, inc. $15,000 $15,000 Annually
300,00J
Sewer
April 1926
50,000
4
A-O
5,000
Sewer
Oct. 1926
30,000
4
A-O
3,000
Sewer
Oct. 1926
10,000
4
A-O
1,000
Sewer
May 1927
70,000
M .- N
14,000
Sewer
May 1928
70,000
M-N
21,000
Sewer
May 1929
70,000
M-N
28,000
Sewer
Aug. 1929
50,000
412
F-A
20,000
Sewer
Nov. 1929
40,000
41/2
M-N
16,000
Sewer
April 1930
70,000
4
A-O
35,000
Sewer
Aug. 1930
50,000
4
F-A
25,000
Sewer
Nov. 1930
30,000
4
M-N
5,000
Sewer
May 1931
70,000
312
M-N
42,000
CITY OF QUINCY
33/ 334
$15,000
Amount Due
Sewer Sewer
July 1932
60,000 120,000
412 4/4
J-J A-O F-A M .- N
10,000 5,000
..... 5,000
..
...
..
..
30,000 100,000 55,000 45,000
Sewer
Jan.
1935
100,000
23/4
5,000
5,000
5,000
5,000
5,000
5,000
1951 to 1955, inc. $5,000 Annually
100,000
Streets
April 1926
50,000
4
J-J A-O A-O
5,000 3,000 50,000
Streets
July 1927
250,000
4
J-J F-A
37,500
Streets
July 1928
200,000
60,000
Streets
June 1929
125,000
414
50,000
Streets
May 1930
65,000
4
M-N
30,000
Streets
June 1930
160,000
4
J-D
80,000
Streets
Dec. 1930
80,000
4
J-D
40,000
Streets
July 1931
175,000
31/2
J-J
99,000
Streets
May 1934
150,000
3
M-N
135,000
Streets
Aug.
1934
175,000
23/4
F-A
153,000
Streets
Jan.
1935
25,000
13/4
J-J
25,000 100,000 100,000
Sidewalks
Aug. 1934
50,000
31/4
F-A
Sidewalks
Nov. 1934
50,000
214
M-N
Sidewalks
Dec. 1934
50,000
2
J-D
40,000
Sidewalks
Jan. 1935
100,000
13/4
J-J
100,000 12,000
Hospital Building
June 1929
90,000
414
J-D
54,000
Hospital Building
April 1930
30,000
4
A-O
5,000
Operating Building
Aug. 1930
70,000
4
F-A
35,000
Fire Department Land
Oct. 1926
70,000
4
A-O
4,000
Sept. 1931
140,000
31/2
M-S
Final Judgement
Nov. 1935
3,000
1
M
84,000 3,000
Totals
$55,000
$25,000
$20,000
$20,000 $20,000 $20,000
1951 to 1955, inc. $20,000 Annually
$2,761,500
Streets
Oct. 1926
30,000
4
Streets
Feb. 1928
125,000
33/4 4
J-J J-D
....
. ... .
Feb. 1934
60,000
Sewer Sewer
Nov. 1934
50,000
4 21/4
GEO. H. BONSALL, Auditor of Accounts.
37
AUDITOR'S REPORT
Streets
May 1935
100,000
214
M-N
10,000
Streets
Oct.
1935
100,000 2
A-O
10,000
40,000 40,000
Hospital Building
Sept. 1926
125,000
4
M-S
.
Oct. 1933
38
CITY OF QUINCY-MUNICIPAL DEBT WITHIN THE DEBT LIMIT 1936-(Continued)
Amount Due
Statutory Authority
Purpose
Date of Issue
Amount of Issue
Rate
Int.
1936
1937
1938
1939
1940
1941
1942
1943
1944
1945
1946
1947
1948
1920 Chap. 526 High Sch. Land Oct. 1921
1920
Chap. 526 H. S. Equip.
June 1924
52,000
5 41/4
A-O J-D M-N M-N A-O
$3,000 4,000 39,000| 1,000 15,000
$3,000 4,000 39,000| 1,000
$2,500
$2,500
$2,500
1920
Chap. 526 H. S. Building
Nov. 1922
15,000
41/4
1926
Chap. 249|Govt. School
1929 Chap. 122 Montclair and
H. N. Schools
June 1929
200,000
41/4
J-D
13,000 13,000 13,000 13,000
13,000 13,000
13,000 $13000 $13000
1929 Chap. 122|No.Jr.H.S.Bldg. Apr. 1930
200,000
4
A-O
13,000 13,000
13,000
13,000 13,000 13,000 13,000 13,000 13,000 $13000
1926
Chap. 303|So.Jr. H.S. Bldg. July 1926
1920
Chap. 526 Hospital Add.
Sept. 1922
100,000
4
M-S
5,000
5,000
5,000
5,000
5,000
5,000
5,000
1920
Chap. 526 Hospital Add.
Nov. 1922
40,000
41/4
M-N
2,000
2,000
2,000
2,000
2,000
2,000
2,000
1929
Chap. 125 Hospital Add.
June 1929
90,000
414
J-D
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
1935
Chap. 213|Sewer
June 1935
16,000
.50
F
*16000
1895
Chap. 279 Sewer
May 1897
120,000
4
M-N
3,000
3,000
1895 Chap. 279|Sewer
Oct. 1897
100,000
4
A-O
2,500
2,500
1895 Chap. 279|Sewer
Apr. 1898
100,000
312
A-O
2,500
2,500
2,500
1895 Chap. 279|Sewer
Apr. 1899
75,000
31/2
A-O
1,000
1,000
1,000
1,000
1902
Chap. 248 Sewer
July 1902
60,000
31/2
1,500
1,500
1,500
1,500
1,500
1,500
1,500 1,000
1905 Chap. 151|Sewer
Apr. 1907
40,000
4
A-O
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000 $1,000 $1,000
1905 Chap. 151|Sewer
May 1908
30,000
4
M-N
1,000
1,000
1,000
1905 Chap. 151|Sewer
May 1909
30,000
31/2
M-N
1,000
1,000
1,000
1,000
1905 Chap. 151|Sewer
Apr. 1910
40,000
4
A-O
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000 1,000
1,000 $1,000
1911 Chap. 57|Sewer
Mar. 1912
40,000
4
M-S
1,000|
1,000| 1,000 1,000 1,000
1,000
1,000
CITY OF QUINCY
1902
Chap. 248 Sewer
May 1903
70,000
31/2
M-N
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1902 Chap. 248|Sewer
June 1904
50,000
4
J-O
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
1,000
450,000
4
J-J
30,000| 30,000 30,000
30,000
30,000 30,000
1920 Chap. 526 H. S. Building
May 1922
800,000
4
39,000 39,000 39,000 39,000 $39000
Oct. 1926
157,500
4
$58,000
$2,500
J-J
1911 Chap. 57|Sewer 1933 Chap. 366 Sewer
Mar. 1913 40,000 Jan. 1934 275,000 Jan. 1934| 128,000
4 31/4 314 334
M-S J-J J-J
1,000| 5,000 11,000
1,000 5,000 11,000
1,000 1,000 5,000| 5,000
1,000 9,000 5,000
1,000 9,000 5,000
1,000 9,000 5,000
1,000 9,000 4,000
9,000 4,000
9,000 4,000
9,000 4,000
9,000 4,000
9,000 4,000
1926
Chap. 369
1931 Chap. 177 Water Street Grade Crossing
Apr. 1932
75,000
5
A-O
15,000 15,000
1935 Chap. 188 MunicipalRelief Aug. 1935
125,000
2 11/2
F-A A-O J-D
10,000
10,000
10,000
10,000| 10,000
10,000
Totals
241500 210500 17350C 170000 167000 152000 109500
60,000
58,000 38,000
15,000
15,000 14,000
-
*Note in anticipation of Federal Grant.
AUDITOR'S REPORT
39
1933 Chap. 366 Drains
1925 Chap. 330 Southern Art.
Nov. 1927
113,000
M-N
15,000
15,000
1935 Chap. 188 MunicipalRelief Oct. 1935
50,000
10,000| 10,000
15,000| 15,000 15,000 10,000 10,000 10,000 10,000 10,000 10,000| 10,000 10,000
1935 Chap. 188 MunicipalRelief Dec. 1935
60,000
11/2
10,000 10,000 10,000 10,000
40
CITY OF QUINCY-MUNICIPAL DEBT WITHIN THE DEBT LIMIT 1936-(Concluded)
!Amount Due!
Statutory Authority
Purpose
Date of Issue
Amount of Issue
Rate
Int.
Total
1949
1950
1951
1952
1953
1954
1955
1956
1957
1920 Chap. 526 High Sch. Land Oct. 1921
$58,000
5
A-O
$16,000
1920 Chap. 526 H. S. Equip.
June 1924
52,000
414
J-D
8,000
1920 Chap. 526|H. S. Building
May 1922
800,000
4
M-N
273,000
1920 Chap. 526 H. S. Building
Nov. 1922
15,000
414
M-N
2,000
1926 Chap. 249 Govt. School
Oct. 1926
157,500
4
A-O
15,000
1929 Chap. 122 Montclair and
H. N. Schools
June 1929
200,000
41/4
J-D
117,000
1929 Chap. 122 No.Jr.H.S.Bldg. Apr. 1930
200,000
4
A-O
130,000
1926 Chap. 303|So.Jr.H.S.Bldg. July 1926
450,000
4
J-J
180,000
1920 Chap. 526 Hospital Add.
Sept. 1922
100,000
4
M-S
35,000
1920 Chap. 526 Hospital Add.
Nov. 1922
40,000
414
M-N
14,000
1929
Chap. 125 Hospital Add.
June 1929
90,000
414
J-D
54,000
1935 Chap. 213|Sewer
June 1935
16,000
.50
F
16,000
1895 Chap. 279|Sewer
May 1897
120,000
4 M-N
6,000
1895 Chap. 279 Sewer
Oct. 1897
100,000
4
A-O
5,000
1895
Chap. 279 Sewer
Apr. 1898
100,000
31/2
A-O
7,500
1895 Chap. 279|Sewer
Apr. 1899
75,000
31/2
A-O
4,000
1902 Chap. 248 Sewer
July 1902
60,000
31/2
J-J
10.500
1902 Chap. 248|Sewer
May 1903
70,000
31/2
M-N
8,000
1902 Chap. 248|Sewer
June 1904
50,000
4
J-O
9,000
1905 Chap. 151 Sewer
Apr. 1907
40,000
4
A-O
12,000
1905 Chap. 151 Sewer
May 1908
30,000
4
M-N
3,000
1905 Chap. 151 |Sewer
May 1909
30,000
31/2
M-N
4,000
1905 Chap. 151 Sewer
Apr. 1910
40,000
4 A-0
$1,000 $1,000
15,000
1911 Chap. 57|Sewer
Mar. 1912|
40,000 4
M-S
7,000
CITY OF QUINCY
1911 Chap. 57|Sewer 1933 Chap. 366 Sewer
Mar. 1913 Jan. 1934
40,000 | 275,000
4 314
M-S J-J
9,000
9,000
$9,000 $9,000 $9,000
$9,000
$9,000 $9,000 $9,000
8,000 265,000
1933 Chap. 366 Drains
Jan. 1934
128,000
314 33/4 5
J-J M-N
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
1958 to 1964, inc. $9,000 Annually 1958 to 1964, inc. $4,000 Annually
123,000
1925 Chap. 330 Southern Art. 1926 Chap. 369
22,000
1931 Chap. 177 Water Street Grade Crossing
Apr. 1932
75,000
A-O
30,000
1935 Chap. 188|MunicipalRelief Aug. 1935
125,000
125,000
1935 Chap. 188| MunicipalRelief Oct. 1935 1935 Chap. 188 MunicipalRelief Dec. 1935
50,000 60,000
2 11/2 112
F-A A-O J-D
50,000 60,000
Totals
14,000 14,000 13,000 13,000 13,000
13,000 13,000
13,000
13,000
1958 to 1964, inc. $13,000 Annually
$1,634,000
GEO. H. BONSALL, Auditor of Accounts.
AUDITOR'S REPORT
41
Nov. 1927
113,000
42
CITY OF QUINCY-WATER DEBT-1936
Amount Due
Statutory Authority
Date of Issue
Amount of Issue
Rate
Int.
Totals
1936
1937
938
1939
1940
1941
1942
1943
1944
1945
1907 Chap. 182 June 1907
$30,000
4
J-D
$1,000
$1,000
$2,000
1907 Chap. 182
May 1909
40,000
31/2
M-N
1,000
1,000
$1,000
$1,000
4,000
1907 Chap. 182
Mar. 1910
30,000
4
M-S
1,000
1,000
1,000
1,000
$1,000
5,000
Statutes
April 1926
600,000
4
A-O
40,000
40,000
40,000
40,000
40,000
$40,000
240,000
Statutes
May 1931
50,000
31/2
M-N
10,000
10,000
Statutes
Oct. 1933
30,000
4
A-O
5,000
5,000
5,000
5,000
20,000
Statutes
Feb. 1934
10,000
3
F-A
5,000
5,000
Statutes
Aug. 1934
50,000
3
F-A
10,000
10,000
10,000
10,000
40,000
Statutes
July 1935
50,000
2
J-J
5,000
5,000
5,000
5,000
5,000
5,000 $5,000 $5,000 $5,000
$5,000
50,000
Statutes
Dec. 1935
30,000
.50
M
*30,000
30,000
Totals
$108000
$63,000 $62,000
$62,000
$46,000|
$45,000 $5,000 $5,000 $5,000 $5,000 $406,000
*Note in anticipation of bond issue.
GEO. H. BONSALL, Auditor of Accounts.
CITY OF QUINCY
43
AUDITOR'S REPORT
TEMPORARY LOANS
In Anticipation of Revenue
Unpaid balance from 1934
$1,950.000
Date 1935
Due
Sold To
Rate
Amount
Jan.
16
Nov.
8, 1935
Whiting Weeks & Knowles
.51
$100,000
Jan.
16
Nov.
22, 1935
Whiting Weeks & Knowles
.51
$100,000
Jan.
19
Nov
8, 1935
Merchants Natl. Bank
.51
150,000
Feb.
26
Nov.
22, 1935
Faxon, Gade & Co.
.57
150,000
Feb.
26
Dec.
6, 1935
Natl. Shawmut Bank
.57
150,000
Mar.
12
Nov.
22, 1935
Faxon, Gade & Co.
.68
150,000
Mar.
12
Nov.
22, 1935
Bank of the Manhattan Co.
.68
150,000
Mar.
12
Dec.
6, 1935
Faxon, Gade & Co.
,68
150,000
Mar.
12
Dec.
6, 1935
Bank of the Manhattan Co.
.68
150,000
Apr.
17
Nov.
8, 1935
Natl. Shawmut Bank
.87
150,000
Apr.
17
Dec.
27, 1935
Natl. Shawmut Bank
,87
150,000
May
15
Dec.
27, 1935
Bond & Goodwin, Inc.
.68
50,000
May
28
Dec.
27. 1935
Natl. Shawmut Bank
.62
250,000
June
25
Feb.
28, 1936
Leavitt & Co.
.615
250,000
June
25
Mar.
27, 1936
Leavitt & Co.
.615
125,000
Sept.
5
Apr.
24, 1936
First Natl. Bank, Boston
.60
200,000
Sept.
5
May
26, 1936
First Natl. Bank, Boston
.60
150,000
Sept.
27
Oct.
16, 1935
Natl. Shawmut Bank Natl. Shawmut Bank
.50
*120,000
Nov.
19
June
25, 1936
First Natl. Bank, Boston
.405
250,000
Nov.
19
July
30, 1936
First Natl. Bank, Boston
.405
250,000
Dec.
6
Aug.
27, 1936
Merchant Natl. Bank
.36
250,000
Dec.
6 Sept.
24, 1936
Merchant Natl. Bank
.36
250,000
Total issued
$3,945,000
Total Notes Paid
4,170,000
Outstanding December 31, 1935 *Renewal 1934 Note.
$1,725,000
In Anticipation of Bond Issue
Outstanding January 1, 1935
$ 95,000
Purpose
Date
Due
Sold To
Rate
P.W.A. Drains
Aug. 1, 1935
Oct.
1, 1935
Natl. Shawmut Bk.
.75
* 31,000
P.W.A. Sewers
Sept. 10, 1935
Sept. 12, 1935
Natl. Shawmut Bk.
.50
2,000
P.W.A. Drains
Oct. 1, 1935
Nov.
1, 1935
Natl. Shawmut Bk.
.50
* 31,000
P.W.A. Drains
Nov. 1, 1935
Dec. 24 1935
Natl. Shawmut Bk.
.50
* 31,000
Water
Dec. 13, 1935
May 1, 1936
Natl. Shawmut Bk.
.50
30,000
$ 220,000
Notes Retired
By Renewal
$ 62,000
By Payment
128,000
190,000
Outstanding December 31, 1935
$ 30,000
.50
*250,000
Sept.
27
Dec.
6, 1935
$5,895,000
*Renewal.
44
CITY OF QUINCY
TEMPORARY LOANS-(Continued)
In Anticipation of Grant Chapter 213, Acts of 1935
Purpose
Date
Due
Sold To
Rate
Amount
P.W.A. Sewers
June 1, 1935
Oct. 1, 1935
Natl. Shawmut Bk.
.50
$ 5,000
P.W.A. Sewers
June 1, 1935
Nov. 15, 1935
Natl. Shawmut Bk.
.50
11,000
P.W.A. Sewers
Oct. 1, 1935
Nov. 15, 1935
Natl. Shawmut Bk.
.50
* 5,000
P.W.A. Sewers
Nov. 15, 1935
Feb. 15, 1936|
Natl. Shawmut Bk.
.50
* 16,000
$ 37,000
Notes Retired by Renewal
21,000
Outstanding December 31, 1935 *Renewal
$ 16,000
(Bond and Grant Anticipation Notes outstanding included in figures of Debt Statement.)
45
AUDITOR'S REPORT
SUSPENDED ACCOUNTS
Accounts Not Yet Due
Apportioned sewer assessments not due
$ 77,147.60
Apportioned sewer assessments due in 1936
$18,790.05
Apportioned sewer assessments due in 1937
16,381.99
Apportioned sewer assessments due in 1938
13,914.92
Apportioned sewer assessments due in 1939
9,345.26
Apportioned sewer assessments due in 1940
7,366.65
Apportioned sewer assessments due in 1941
4,910.43
Apportioned sewer assessments due in 1942
3,787.97
Apportioned sewer assessments due in 1943
1,569.02
Apportioned sewer assessments due in 1944
1,081.31
Apportioned street betterments not due
$152,773.93
Apportioned street betterments due in 1936
$36,075.66
Apportioned street betterments due in 1937
34,017.56
Apportioned street betterments due in 1938
24,975.98
Apportioned street betterments due in 1939
21,516.99
Apportioned street betterments due in 1940
13,948.00
Apportioned street betterments due in 1941
10,002.60
Apportioned street betterments due in 1942
3,757.91
Apportioned street betterments due in 1943
2,962.37
Apportioned street betterments due in 1944
2,758.43
Apportioned street betterments due in 1945
2,758.43
Apportioned sidewalk assessments not due
$ 21,004.13
Apportioned sidewalk assess'ts due in 1936
$7,083.84
Apportioned sidewalk assess'ts due in 1937
5,742.06
Apportioned sidewalk assess'ts due in 1938
3,465.83
Apportioned sidewalk assess'ts due in 1939
2,485.15
Apportioned sidewalk assess'ts due in 1940
1,714.91
Apportioned sidewalk assess'ts due in 1941
470.21
Apportioned sidewalk assess'ts due in 1942
42.13
.
46
CITY OF QUINCY
TRUST FUNDS
Cash and Securities in hands of Treasurer
$ 252,517.99
Children's Ward Fund
$ 755.31
Student, Nurses' Loan Fund
130.10
Post Graduate Nurses' Fund
109.87
Hospital Trust Funds
11,613.25
D. L. Jewell Hospital Fund
5,000.00
C. C. Johnson Turkey Fund Welfare
2,000.00
Rock Island School Fund
1,000.00
Wilson Tucker Fund
400.00
C. E. French Cemetery Fund
3,000.00
C. C. Johnson Cemetery Fund
150.00
George Pierce Cemetery Fund
200.00
Alex. Nugent Cemetery Fund
125.00
Wm. S. Williams Cemetery Fund
400.00
Alfred G. Dell Cemetery Fund
200.00
Retirement Fund
25,178.00
Perpetual Care Fund
202,256.06
Cash and Securities in custody of Trustees $ 758,531.80
Adams Temple and School Funds
$365,036.38
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