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 6
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$796.75
$21,718.93
HOSPITAL
Salaries and Wages:
Administration
$12,750.35
Telephone Operators
3,988.29
Registered Nurses
99,981.89
Student Nurses
96.93
Physio-Therapy
4,534.12
Orderlies
4,633.71
X-Ray
4,242.98
Ambulance
3,033.72
Housekeeping and Kitchen
46,597.79
Laundry
6,655.19
Maintenance - Property and Power Plant
9,379.24
Care of Grounds
1,340.86
Laboratory
5,547.77
Pensions
Expense :
General Administration
$ 4,924.07
Medical and Surgical
25,405.57
X-Ray
3,060.16
Ambulance
1,384.64
Nurses Equipment
579.91
Housekeeping and Kitchen
16,423.12
Laundry
2,095.43
Groceries
16,416.48
Butter and eggs
8,501.39
Milk and Cream
11,222.89
Fruits and vegetables
9,002.11
Meats, poultry and fish
17,152.56
$202,782.84 2,005.00
15,282.90
1,281.82
92
CITY OF QUINCY
Coal and wood
11.122.67
Electricity and gas
6,819.21
Transportation and express
317.81
Commissions
5.481.07
Repairs to buildings and plant
6,364.63
Postage
400.00
Petty Expense
76.31
Insurance
239.70
New Equipment :
Refrigeration
$1.740.00
Ambulance
2,836.90
New typewriter
162.90
$4,739.80
$356,517.37
CEMETERY
Salaries and Wages :
Manager
$ 2,030.60
Superintendent
2.068.65
Clerk
700.00
Labor
29,847.76
Supplies and Expense :
Telephone
$ 58.56
Postage and Office supplies
72.56
Advertising and printing
97.05
Cemetery supplies
1,757.60
Equipment, Maintenance and Operation :
Gas and oil
$506.92
Equipment and repairs
228.82
735.74
New Equipment :
Gates
$450.00
Boiler
250.00
700.00
$38,068.52
UNCLASSIFIED CELEBRATIONS
Memorial Day :
G. A. R.
$348.29
J. A. Boyd Camp 170.21
Wollaston Legion
101.64
Cyril Morrissette
107.78
Geo. F. Bryan
94.80
American Legion Post No. 95
95.52
$918.24
United Commercial Travelers Convention : Hiring boat for convention
1,000.00
Armistice Day :
American Legion Post No. 95
147.67
$2,065.91
VETERANS ORGANIZATIONS RENT G. A. R. $545.59
$146,989.73
$34,647.01
$1,985.77
93
AUDITOR'S REPORT
Geo. F. Bryan Post
600.00
John A. Boyd Camp
600.00
American Legion Post, No. 95
300.00
Wollaston Legion
600.00
Cyril Morrissette
600.00
$3,245.59
HARBOR MASTER
Salary
$400.00
Expense
25.00
425.00
ANNUAL REPORT
Printing
$1,841.29
WORKMEN'S COMPENSATION
Sewer
$2,956.04
Highway
6,204.78
Sanitary
3,875.42
Sewer Docket 2051
9,128.34
Sewer Docket 1985
1,909.05
School
75.00
Gypsy Moth
5.00
Water
561.50
Engineering
52.00
Hospital
252.20
Park
92.01
Clerk
125.00
$25,236.34
ANNUITIES
Connors Annuity
$ 300.00
Hollis Annuity
1,000.00
Curry Annuity
1,400.00
$2,700.00
RIFLE RANGE
Transportation and range fees
$2,461.85
MOSQUITO CONTROL
State of Massachusetts
$2,500.00
PARKING RENT
Rent of land
$2,400.00
QUINCY RETIREMENT SYSTEM
Pension Contribution
$12,436.16
DEFICIT BILLS
Welfare Department
$16,245.54
School Department
466.09
Library
288.41
Burial
47.45
Park
74.95
Highway
4,260.28
Engineer
18.00
E. R. A.
16.20
Assessors
70.75
$21,487.67
9.4
CITY OF QUINCY
CASH VARIATIONS
Treasurer
Tax Collector
$50.00 20.00
$70.00
PUBLIC BUILDINGS
Garage :
Architects fees
$1,000.00
Blueprints
23.60
Drawings
48.00
Hospital Administration Building :
Architects fees
$2,000.00
Blueprints
31.49
$2;031.49
$3,103.09
FIRE DEPARTMENT-BOILER REPLACEMENT New Boiler (Contract) $750.00
CIVIL WORKS ACCOUNT-MAINT. BUILDINGS
Lumber
$734.66
Paint
448.75
Hardware
57.78
$1,241.19
T. J. COLLINS MEMORIAL
Tablet
$300.00
RESEEDING CLAM AREA
Labor
$254.00
FINAL JUDGEMENT
Court judgement
$3,000.00
WATER DEPARTMENT
Administration :
Salaries:
Superintendent
$3,350.00
Inspector
2,200.00
Assistant Inspector
1,800.00
Meter Readers
6,930.00
Clerk
1,750.00
Clerk
1,450.00
Clerk
1,300.00
Extra Clerical
2,486.85
Pensions
Office Expense :
Postage & Office supplies
$1,148.86
Printing & Advertising
941.53
Recording
312.85
Sundry Items
80.22
$21,266.85 3,761.50
2.483.46
$1,071.60
95
AUDITOR'S REPORT
Maintenance :
Labor
$23,152.22 932.71
Materials and supplies
10,797.66
34,882.59
Equipment, Maintenance and Operation :
Gas and oil
$2,090.68
Insurance
112.00
Equipment and repairs
867.09
3,069.77
Meters
1.126.19
Equipment :
Trucks and cars
1,181.36
Service Connections :
Labor
$26,166.28
Materials and supplies
8,564.24
Construction-(See also Non-Revenue) :
Labor
$3,799.98
Clerk of works (New Tanks)
800.00
Sharpening tools
79.30
Materials and supplies
5,320.72
10,000.00
$112.502.24
BONDS AND INTEREST MUNICIPAL INDEBTEDNESS
Inside Debt Limit :
School
$166,000.00
Sewer
93,000.00
Street
176,000.00
Hospital
55,000.00
Other
58,000.00
Outside Debt Limit :
School
$119,000.00
Sewer
33,500.00
Hospital
15,000.00
Other
26,000.00
Water
Temporary Loans
$833,500.00 $4,170,000.00 683,000.00
INTEREST
Temporary Loan Interest
16,268.17
GENERAL INTEREST
Inside Debt Limit :
School
$30,010.00
Street
32,712.49
Sewer
20,403.75
Hospital
6,322.50
Other
10,177.50
$99,626.24
$548,000.00
193,500.00 92,000.00
Tax Title Loan
34,730.52
Fuel & Lights
96
CITY OF QUINCY
Outside Debt Limit :
Sewer
$17.650.98
Schools
33,531.25
Hospital
4,742.50
Other
3,112.50
Water
1-4,757.50
Tax Title Loans
17,616.18
$191,037.15
PREMIUM ON BONDS
Certification
$2.412.25
AGENCY AND TRUST ACCOUNTS PERPETUAL CARE INCOME
Interest on bonds purchased
$159.52
Finns
$114.00
WILLIAMS TRUST INCOME
Care of lot
$11.00
GEORGE PIERCE INCOME
Care of lot
NUGENT INCOME
$4.10
WILSON TUCKER INCOME
Care of lot
$23.00
RETIREMENT FUND INCOME
Income
$462.50
SPECIAL, HOSPITAL FUND INCOME
Children's Ward $73.75
Student Nurses Loan Fund 16.14
Post Graduate Nurses Loan Fund 7.47
$97.36
HOSPITAL STUDENTS FUND
Loan
$15.00
Textbooks
84.10
$99.10
DEPARTMENTAL REFUNDS
Newsboys badge refund $ 18.75
64.00
School refund (rent of hall)
5.00
Tax Collector (Cashiers change)
200.00
$287.75
PERPETUAL CARE FUND
Cash & Securities
$9.030.00
TRUSTEED ACCOUNTS
Sundry Persons
$1.512.92
TAILINGS FUND (UNCLAIMED WAGES)
Sundry Persons
$110.68
ROCK ISLAND INCOME
$9.00
Care of lot
Hospital refund
59,037.23
97
AUDITOR'S REPORT
UNIDENTIFIED RECEIPTS
Tax Collector's $53.46
WATER LIEN
Refund
$10.00
SALE OF DOGS
County of Norfolk
$21.00
TAX TITLES
Sundry Persons
$737.04
TAX REFUNDS Motor Vehicle Excise Tax Refunds
Refunds on Motor Vehicles $1.360.24
Assessors Refunds $28,100.63
Refunds on taxes
5.25
$28,105.88
Assessment Refunds
$19.64
$29,485.76
SPECIAL DEPOSITS HOSPITAL
Refunds
$ 36.79
Charges
193.94
$230.73
RETIREMENT BOARD
Cash and Securities
$13,082.54
SCAVENGER
Refunds
$ 380.00
Charges to deposits
1,165.00
$1.454.00
SEWER
Refunds
$1,762.97
Charges to deposits
6,942.03
$8.705.00
WATER
Refunds
$ 352.93
Charges to deposits
1,122.07
$1,475.00
STATE OF MASSACHUSETTS
State Tax
$184,600.00
Charles River Basin :
Debt service
$3,985.65
Maintenance
8,255.54
Metropolitan Parks:
Debt service
$18,575.72
Maintenance
43,123.91
$12,241.19
$61,699.63
Costs
Street betterment
98
CITY OF QUINCY
Planning division
Nantasket
Wellington bridge
Metropolitan sewer:
Debt service $79,773.99
Maintenance
25,603.84
$105,377.83
Metropolitan water:
Debt service
$144,364.97
Maintenance
54,608.10
Brookline credit
6,904.61
$205,877.68
Hospital care-Civil War Veterans
$ 20.00
Abatement of smoke nuisance
1,059.95
Auditing municipal accounts
38.69
Veterans exemption
207.20
Canterbury street highway
231.80
Land takings, Revere highway
507.21
Ocean Avenue, Revere
25.80
Ways in Malden, Braintree, Weymouth and Hingham
1.62
Brookline and Essex Streets - Cottage Farm Bridge
255.22
West Roxbury - Brookline Parkway
566.95
Special - Neponset bridge
6,207.35
Water furnished Braintree
75.00
$583,009.56
Norfolk County tax
128,759.18
Norfolk County Hospital
32,074.90
Norfolk County dog licenses
4,719.20
Total
$10,945,294.70
NON-REVENUE PAYMENTS SEWER CONSTRUCTION
Drains :
Labor
$29,547.64
Materials & Supplies
3,580.02
Sharpening
167.93
Easements
863.81
$34.159.40
Sewer:
Labor
$21,082.99
Materials and Supplies
8,623.06
Sharpening
260.51
Easements
416.50
$30,383.06
$64,542.46
SEWER CONSTRUCTION P. W. A. No. 2051
Labor
$55,668.59
Supervision and Inspection
4,657.75
Trucks and equipment
18,718.02
Engineering and clerical
7,731.46
Pipe and fittings
3,444.63
Brick and cement
1,867.71
Lumber
1,202.87
$660.83 $3,199.44 $156.17
1
AUDITOR'S REPORT
Sand and gravel
953.09
Dynamite
198.00
Asphalt
263.82
Gas and oil
1,272.60
Sharpening
328.40
Rubber boots
67.50
Pump repairs
123.62
Lighting
167.66
Construction-Miscellaneous
1,416.03
Overhead
546.32
Less credit for materials used on
Sewer Construction
2,586.18
$96,041.89
U. S. GRANT PROJECT No. 2051 Retirement of Bond Anticipation Notes $66,000.00
SEWER CONSTRUCTION P. W. A. No. 1985
Labor
$9,314.33
Supervision and Inspection
1,178.75
Trucks and equipment
6,539.92
Engineering and clerical
2,238.55
Pipe and fittings
4,302.26
Brick and cement
769.57
Tide Gates
938.00
Lumber
81.08
Sand and gravel
208.48
Asphalt
403.55
Fuel and light
320.22
Gas and oil
158.39
Garage rent
29.00
Sharpening
79.20
Construction Misc.
658.49
Overhead
53.63
Less credit for materials used on
3,056.66
$24,216.76
U. S. GRANT PROJECT No. 1985
Retirement of Bond Anticipation Notes $31,000.00
SIDEWALK CONSTRUCTION (See also Revenue)
Labor
Engineering
Materials
$32,594.18 650.74 48,150.81
$81,395.73
LAND TAKING
Playground
375.00
ACCEPTED STREETS-1927
Land Taking
Mason Street $50.00
99
$27,273.42
Sewer Construction
$98,628.07
100
CITY OF QUINCY
ACCEPTED STREETS-1928
Everett Street
Land Taking $25.00
Newton Street
Land Taking
75.00
$100.00
ACCEPTED STREETS-1929
Pleasant Street and Brook Road
Land Taking
$775.00
ACCEPTED STREETS-1930
Land Taking
$10.00
ACCEPTED STREETS-1931
Highland Avenue
Land Taking $20.42
Moreland Road
Land Taking
36.56
$56.98
ACCEPTED STREETS-1932
Amesbury Street
Land Taking
Bay View Street
10.24
Endicott Street
Land Taking
$21.75
Land Taking
7.28
$48.39
STREET CONSTRUCTION (See Also Revenue)
NEW STREETS
Armory Street
Water Department
$14.80
Water Department
1.16
Carlisle Street
Labor
$1,765.96
Engineering
25.81
Materials
799.40
$2,591.17
Water Department
Division Street 2.08
$9.12
Land Taking
Lyons Street
Bellevue Road
Brook Road
AUDITOR'S REPORT
Fenno Street
Engineering
66.85
John Street
Materials
3.00
Materials
5.00
Loring Street
Labor
$756.90
Engineering
26.93
Materials
482.50
$1,266.33
Mears Avenue
Labor
$5,016.01
Engineering
31.33
Materials
1,515.93
$6,563.27
Newport Avenue
Labor
$661.63
Materials
16.72
$678.35
Pilgrim Road
Engineering
$8.44
Land Taking
$35.00
Total New Streets
$11,235.45
REBUILT STREETS
Albatross Road
Labor
$163.50 108.42
$271.92
Babcock Street
Labor
$ 59.50
Materials
402.22
$461.72
Bates Avenue
Materials
2.40
Labor
$3,888.72
Engineering
152.13
Materials
3,259.35
$7,300.20
Common Street
Materials
$120.19
Copeland Street
Labor
$7,872.14
Materials
7,254.10
$15,126.24
Keating Street
101
Brook Road
Materials
Taber Street
102
CITY OF QUINCY
Labor Engineering Materials
1,201.89
$1,807.68
Dimmock Street $118.50
Materials
498.75
$617.25
East Howard Street
Labor
$4,795.41
Materials
1,527.91
$6,323,32
East Squantum Street
Materials
$296.00
Elm Avenue
Labor
$7,739.29 158.39
Materials
6,938.95
$14.836.63
Federal Avenue
Labor
$5,969.05
Materials
1,875.01
$7,844.06
Glendale Road
Labor
$5,189.14
Engineering
30.46
Materials
3,936.72
$9,156.32
Granite Street
Land Taking
$4,500.00
Hancock Street
Labor
$4,876.74
Drains
114.80
Materials
2,825.94
$7,817.48
Independence Avenue
Labor
$5,853.52
Drains
72.53
Materials
3.519.58
$9,445.63
Lenox Street
Labor
$35.01
Materials
13.28
$48.29
Liberty Street
Labor
$303.37
Materials
227.75
$531.12
Engineering
Curlew Road $ 592.84 12.95
Engineering
AUDITOR'S REPORT
103
Manet Avenue
Labor
$181.00
Labor
Mears Avenue $1,825.50
Materials
556.86
$2,382.36
Newcomb Street
1
Labor
$1,771.89
Engineering
28.25
Materials
1,503.85
$3,303.99
Newton Street
Labor
$173.94
Materials
225.32
$399.26
Norfolk Street
Labor
$2,614.64
Drains
24.00
Materials
1,000.89
$3,639.53
Pelican Road
Labor
$66.00
Materials
13.53
$79.53
Quarry Street
Labor
$2,079.88
Materials
2,293.12
$4,373.00
Revere Road
Labor
$2,749.26
Materials
1,085.52
$3.834.78
Scammell Street
Labor
$398.87
Materials
40.01
$438.88
School Street
Labor
$2,610.49
Materials
1,292.96
$3,903.45
Sea Street
Labor
$ 141.89
Materials
2,422.71
$2.564.60
So. Central Avenue
Labor
$ 48.00
Engineering
78.20
Materials
2,181.04
$2,307.24
104
CITY OF QUINCY
Southern Artery
Labor
$2,623.02 34.14
Materials
1.812.23
$4.469.39
Washington Street
Materials
$55.13
Water Street
Labor $4,107.00 Materials 4.091.66
$8,198.66
West Street.
Labor
$8.418.81
Drains
435.24
Engineering
149.86
Materials
8.196.67
$17,200.58
West Elm Avenue .
Materials $4.23
West Squantum Street.
Labor
$11,026.73
Engineering
510.73
Materials
12,790.89
$24,328.85
Willard Street
.
Materials
$136.04
Total Rebuilt Streets
$168.306.45
Total New Streets
11,235.45
$179.541.90
LAND TAKING - STREETS
Land Taking
Amesbury Street $ 25.92
Bloomfield Street
Land Taking 8.58
Bowdoin Street
Land Taking
10.00
Scammell Street
Land Taking 45.38
School Street
Land Taking 222.97 $312.85
Engineering
105
ยท
AUDITOR'S REPORT
NORTH JUNIOR HIGH SCHOOL
Contractor
$139,216.40
Architect
8,824.90
('lerk of works
1,440.00
Insurance
256.76
Advertising
19.50
Transportation for clerk
42.00
Miscellaneous Items
10.94
$149,810.50
WATER CONSTRUCTION (See also Revenue)
Labor
$35,247.37
Sharpening Tools
401.76
Freight and Express
34.12
Materials and Supplies
35.505.53
New Tanks:
Contractors
$21,190.73
Architect
1,150.00
Clerk of works
500.00
22,840.73
$94,029.51
MUNICIPAL INDEBTEDNESS
Temporary Loans Bond
Anticipation-Drains $93,000.00
Temporary Loans Grant
Anticipation-Sewer
21,000.00
$114,000.00
TOTAL NON-REVENUE $902,306.97
106
CITY OF QUINCY
REPORT OF THE TREASURER
Hon. Thomas S. Burgin, Mayor,
I herewith submit the report of the City Treasurer for the year ending December 31, 1935.
Respectfully,
HAROLD P. NEWELL, City Treasurer.
TREASURER'S STATEMENT
Receipts
Year to Date
Cash on Hand January 1, 1935
$357,255.36
GENERAL REVENUE :
Taxes 1935
2,635,904.63
Taxes Previous Years
1,263,279.62
Taxes - Motor Excise
116,875.43
Taxes - Old Age Assessment
665.00
Tax Titles Held By City - Redeemed
452,224.08
Licenses
78,268.50
Permits
1,388.00
Court Fines
4,921.45
Grants and Gifts (Dog Licenses)
3,317.97
Grants and Gifts
17,422.83
SPECIAL ASSESSMENTS :
Gypsy Moth
880.96
Sewer Assessments
17,691.58
Sidewalks
9,401.43
Street Betterment
39,989.41
State of Massachusetts
387,397.51
GENERAL GOVERNMENT :
Tax Collector and Treasurer-Costs
12,686.67
City Clerk
2,782.90
Police Dept.
9.50
Fire Dept.
135.77
Sealer Weights and Measures
992.08
Building Inspector
1,333.50
Engineering-Grade Fees
352.85
Wire Inspector
1,373.00
Board of Health-Con. Diseases
20,142.75
Miscellaneous
1,142.90
Plumbing Inspector
566.00
Milk Licenses
216.00
Scavenger
1,499.38
Garbage Disposal
6,362.50
107
REPORT OF THE TREASURER
Year to Date
Highways
395.39
Welfare Dept.
120,617.57
Welfare-Old Age Assistance
45,012.75
Hospital Dept.
172,553.34
School Dept.
2,235.93
Trade School Receipts
907.43
Trade School Revenue
16,468.40
Smith Hughes and Reed Funds (Schools)
3,224.35
Library Fines etc.
2,797.88
Particular Sewer Receipts (Treas.)
8,069.63
Miscellaneous City
4,274.07
Departmental Refund Account
190.33
PUBLIC SERVICES :
Water Rates 1935
344,425.76
Water Rates prior
90,283.74
Water Liens-Tax Collector
10,191.00
Water Service Connections
12,998.88
Cemetery-Care and Sale of Lots
18,191.00
Cemetery Foundations
2,394.50
INTEREST
Tax Collector-Taxes and Assessments
67,115.19
City Treasurer-On Tax Titles
38,414.59
Perpetual Care Fund
7,439.49
Other Trust Accounts
1,204.10
Accrued Interest on Bonds
1,246.49
Premium on Bond Sale
2,412.25
MUNICIPAL INDEBTEDNESS :
Temporary Loans 1935
3,945,000.00
Grant Anticipation Loan
68,000.00
Bond Anticipation Loan
94,000.00
Loan on Tax Titles
605,000.00
Water Loans
50,000.00
General Loans
963,000.00
AGENCY, TRUST & DEPOSITS :
City Clerk-Dog Licenses-County
4,322.60
Perpetual Care Fund
9,030.00
Hospital Trust Funds
163.63
Other Trust Funds
3,008.75
Deposits-Scavenger
1,450.00
Particular
Sewer
8,655.00
Water
1,450.00
Retirement System
13,082.54
Half Cost Sea Wall from State
8,480.54
Federal Grant Project No. 2051
66,970.50
Federal Grant Project No. 1985
39,592.62
Tercentenary Receipts
193.97
$12,290,943.77
Transfer
15,695.00
TOTAL
12,306,638.77
108
CITY OF QUINCY
Payments
Paid out on Mayors Warrants 1935
Transfer
Cash on Hand
$11,844.808.95 15,695.00 446,134.82
TOTAL
$12,306,638.77
Cash on hand January 1, 1935
$ 357,255.36
Cash receipts 1935
11,933,688.41
Cash expenditures 1935
11,844,808.95
Cash on hand-December 31, 1935
446,134.82
HAROLD P. NEWELL, Treasurer.
Rock Island Fund
Quincy Savings Bank
$1,000.
Fund
$1,000.
Income
Unexpended, January 1, 1935
$116.68
Interest receipts, 1935 . 32.76
$149.44
Expended, School Department, 1935
114.00
Balance on hand December 31, 1935
$ 35.44
C. C. Johnson-Turkey Fund
Quincy Savings Bank $2,000.
Fund ......... $2,000.
Income
Interest receipts, 1935 $ 65.53
Credited to Welfare Department 65.53
Charles E. French Fund
Quincy Savings Bank $3,000.
Fund $3,000.
Income
Interest receipts, 1935
$ 98.28
Credited to Burial Department
98.28
Mary Willson Tucker Fund-Perpetual Care Lot 679 Quincy Savings Bank $400.
Fund ...... $400.
Income
Unexpended, January 1, 1935
$141.15
Interest receipts, 1935
13.11
154.26
Expended, 1935
23.00
Balance on hand, December 31, 1935
$131.26
15.48
Credited to Burial Department
15.48
109
REPORT OF THE TREASURER
C. C. Johnson-Perpetual Care Lot 945
Quincy Savings Bank $150. Fund $150.
Income
Unexpended, January 1, 1935 $ 10.57
Interest receipts, 1935
4.91
William S. Williams Fund-Perpetual Care Lot 848
Quincy Savings Bank $400.
Fund $400.
Income
Unexpended, January 1, 1935 $154.34
Interest receipts, 1935
13.11
Expended, 1935
11.00
Balance on hand December 31, 1935 156.45
George Pierce Fund-Perpetual Care Lot 252
Quincy Savings Bank $200.
Fund $200.
Income
Unexpended, January
1, 1935
$ 55.33
Interest receipts, 1935
6.55
Expended, 1935
9.00
Balance on hand December 31, 1935
$ 52.88
Alexander Nugent-Perpetual Care Fund
Quincy Savings Bank $125.
Fund $125.
Interest receipts, 1935
Income
$
4.10
Paid trustees St. Mary's Cemetery
4.10
Alfred A. Dell-Perpetual Care Fund Lots 896 - 898
Quincy Savings Bank
$200.
Fund
......
$200.
Interest receipts, 1935
Income $ 4.77
Balance on hand December 31, 1935
4.77
Hospital Trust Funds
Quincy Savings Bank $9,213.25 Fund $11,613.25
24 Shares-Walker Stetson Co.
preferred stock 2,400.00
$11,613.25 $11,613.25
Income
Unexpended January 1, 1935 $6,726.97
Interest receipts 1935
301.84
Balance on hand December 31, 1935
$7,028.81
167.45
61.88
110
CITY OF QUINCY
Hospital Trust Funds Special
Quincy Savings Bank ....... $906.82
Quincy Savings Bank $865.18
Granite Trust Co. Savings Department 102.40
Granite Trust Co. 130.10
$1,009.22
Interest receipts, 1935
83.76
$1,092.98
Expended from Student Nurse Loan Fund $84.10 From Childrens Ward 13.60 97.70
$995.28 $995.28
Hospital Trust-D. L. Jewell Fund
Quincy Savings Bank $5,000. Fund $5,000.
Income
Unexpended January 1, 1935 $1,271.19
Interest receipts 1935 163.81
Balance on hand December 31, 1935
$1,435.00
Perpetual Care Fund
Cash on Hand January 1, 1935
$2,820.41
RECEIPTS
Perpetual Care of lots
$ 9,030.00
Interest receipts
7,439.49
Sale of Bonds
Boston Elevated Ry.
10,000.00
Boston & Albany R. R.
3,000.00
Los Angeles Gas & Elec.
3,231.30
Los Angeles Gas & Elec.
5,216.75
37,917.54
$40,737.95
EXPENDITURES
Purchase of Bonds
$26,657.63
Accrued interest on bonds
159.52
Income credited to Burial Dept.
7,279.97
34,097.12
CASH ON HAND - Granite Trust Company
December 31, 1935 6,640.83
$40,737.95
111
REPORT OF THE TREASURER
BALANCE SHEET
Cash on hand $ 6,640.83
Investments
195,717.88
Fund-January 1. 1935 $192,713.16
Add to Prin .- Bond
sales 615.55
Perpetual Care Lots
1935 9,030.00
$202,358.71
$202,358.71
INVESTMENTS
$7,000 American Tel. & Tel. Coll. Sinking Fund, 5, 1946 $7,149.50
5,000 Atlantic Coast Line R. R., 4, 1952 5,012.50
5,000 Baltimore & Ohio R. R., 4, 1948 5,063.28
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
5,000 Boston & Albany R. R., 41/2, 1943 4,837.50
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
3,000 Michigan Cen. R. R., 4, 1940
3,049.35
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
4,000 South. Pacific R. R., 4, 1955
3,920.00
1,000 Union El. Lt. & Pow., 5, 1957, Gen. Mtg.
937.50
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
100 shares-First National Bank 4,775.00
$195,717.88
1,000 Minnesota Pow. & Lt., 1st & Ref. 41/2, 1978
980.00
5,000 Union Pacific R. R., 1st lien & Ref. 4, 2008
4,362.50
112
CITY OF QUINCY
TREASURER'S REPORT WOODWARD FUND
YEAR ENDING DECEMBER 31, 1935
January 2, 1936
HON. THOMAS S. BURGIN, Mayor :
I submit herewith the report of the Treasurer of the Woodward Fund and Property for the year ending December 31, 1935.
Respectfully, HAROLD P. NEWELL, Treasurer, Woodward Fund and Property.
STATEMENT WOODWARD FUND
1935
Cash on hand January 1, 1935
....
$ 1,532.78
Receipts
Payments on mortgages 3,600.00
Home Owners' Loan bonds 2,900.00
6.500.00
Income
Stocks and bonds
$ 2,135.07
Savings bank deposits
777.43
Mortgage loans
10,012.47
Rents
2.190.50
Premium-Home Owners' Loan Bonds
4,53
Use of Building
182.00
Sale of supplies at Institute
237.00
15.539.00
$23,571.78
Expenditures
Loans secured by mortgage S 500.00
Addition to mortgages (taxes)
1.503.98
Expense of property foreclosed
3,413.47
Expenses of Institute
Payrolls
$11,616.68
Books, supplies & sundries
527.61
Fuel
1,378.07
Lighting
245.80
Telephone
56.43
Improvements, repairs and fixtures
472.18
14,296.77
TREASURER'S REPORT --- WOODWARD FUND
113
Expended by Board of Managers
Institute-Insurance $ 258.58
Repairs
58.37
316.95
Administration of Fund
Expense-Linden Pl. Property
$ 17.00
Expense-Property after foreclosure
1,067.82
Surety deposit box rent, etc.
56.70
1,141.52
$21,172.69
Cash on hand December 31, 1935
2,399.09
$23,571.78
Analysis of Unexpended Income Account
Deficit for year 1935
216.24
Balance, January 1,
Balance, December
1935
4.661.38
31, 1935
4,445.14
$4,661.38
$4,661.38
Balance Sheet
Cash
$ 2,399.09
General Fund $351,720.43
Investments
79,711.08
Unexpended income .... 4,445.14
Mortgage Notes
169,380.67
Institute Land and Building
58,900.00
Property-Linden Pl.
2,868.64
Property foreclosed
Ames Street
4,407.74
Belmont Street
4,714.77
Dysart Street
6,030.46
Glendale Road
6,322.58
Lennox Street
7,350.90
Washington Street
7,692.05
W. Squantum Street
6,387.59
$356,165.57
$356,165.57
114
CITY OF QUINCY
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 36 Shares-American Tel. & Tel. Co.
4,419.00
2,644.85
27 Shares-Boston & Albany R. R.
4,900.00
8 Shares-Boston & Maine R. R., Prior Preference 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
$79,711.08
115
TREASURER'S REPORT-ADAM TEMPLE AND SCHOOL FUND
TREASURER'S REPORT ADAMS TEMPLE AND SCHOOL FUND
YEAR ENDING DECEMBER 31, 1935
January 2, 1936
HON. THOMAS S. BURGIN, Mayor :
The report of the Treasurer of the Adams Temple and School Fund is herewith submitted for the year ending December 31, 1935.
Respectfully, HAROLD P. NEWELL, Treasurer, Adams Temple and School Fund.
Cash on Hand January 1, 1935 $ 2,446.61
Receipts
Notes secured by mortgage
$ 3,000.00
Land Sales
100.00
Sale of Bonds
15,750.00
18,850.00
Income
Mortgage Loans
$ 534.00
Stocks and Bonds
6,361.94
Savings Banks deposits
1,945.72
Rents
292.00
9,133.66
30,430.27
Charles Francis Adams Fund
Income
500.00
$30,930.27
Expenditures
Notes secured by mortgage
$ 3,650.00 17,953.13
Purchase of Bonds
Administration of Fund
$ 342.15
Bonds-Treasurer's Department
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