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 1936 > Part 6
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Printing & Advertising
631 78
Recording
219 26
Legal Services on Liens
100 00
Sundry Items
48 59
$2,100 20
Maintenance:
Labor
$27,346 46
Fuel and Lights
1,177 67
Materials and Supplies
6,468 76
34,992 89
Equipment Maintenance and Operation :
Gas and Oil
$2,082 01
Insurance
114 44
Equipment and Repairs
666 31
2,862 76
Meters
1,660 89
Service Connections :
Labor
$24,529 45
Materials and Supplies 11,268 03
35,797 48
$101,184 43
Bonds and Interest MUNICIPAL INDEBTEDNESS (See also Non-Revenue Federal Grants)
Inside Debt Limit:
School
$162,000 00
Sewer
98,000 00
Street
185,000 00
Hospital
30,000 00
Other
. 71,000 00
$546,000 00
85
AUDITOR'S REPORT
Outside Debt Limit:
School
$118,000 00
Sewer
28,500 00
Hospital
13,000 00
Other
51,000 00
Water
Temporary Loans
Tax Title Loan
$852,500 00 $3,500,000 00 443,000 00
GENERAL INTEREST
Inside Debt Limit:
School
$27,338 75
Street
31,349 99
Sewer
19,610 00
Hospital
4,147 50
Other
7,685 00
$90,131 24
Outside Debt Limit:
Sewer
$ 9,593 75
Schools
28,716 25
Hospital
5,175 00
Other
6,775 00
$50,260 00
Sewer Docket No. 2051
4,350 45
Sewer Docket No. 1985
1,998 75
Tax Title Loans
10,238 85
Water
12,962 50
$169,941 79
INTEREST
Temporary Loan Interest
$8,332 85
PREMIUMS ON BONDS
Certification
$1,869 22
Agency and Trust Accounts PERPETUAL CARE INCOME
Interest on Bonds Purchased
$423 71
ROCK ISLAND INCOME
$65 67
Care of lot
$16 00
GEORGE PIERCE INCOME
Care of lot
$10 00
NUGENT INCOME
Care of lot
$3 77
WILSON TUCKER INCOME
Care of lot
$13 00
Films
WILLIAMS TRUST INCOME
210,500 00 96,000 00
86
CITY OF QUINCY
ALFRED DELL INCOME
Care of lot $7 50
RETIREMENT FUND INCOME
Interest on bonds
$1,664 00
SPECIAL HOSPITAL FUND INCOME
Children's Ward
$22 90
Student Nurses Loan Fund
3 93
Post Graduate Nurses Loan Fund
2 69
$29 52
CHILDREN'S WARD FUND
Cash and Securities
$100 00
Awnings
94 96
Radio
32 18
$227 14
TAX REFUNDS
Excise Tax
$1,805 99
Real Estate, Poll and Personal
4,405 65
Sewer Betterments
138 85
$6,350 49
DEPARTMENTAL REFUNDS
Newsboys Badge Refund
$ 2 25
Health Refund
50 00
Tax Collector (Cashiers Change)
200 00
$252 25
PERPETUAL CARE FUND
Cash and Securities
$9,535 00
TRUSTEED ACCOUNTS
Sundry Persons
$241 83
TAILINGS FUND ( UNCLAIMED WAGES)
Sundry Persons
$15 60
SALE OF DOGS
County of Norfolk
$33 00
TAX TITLES
Sundry Persons
$185 83
Special Deposits
SCAVENGER
Refunds
$ 410 00
Charges to Deposits
1,050 00
$1,460 00
SEWER
Refunds
$1,525 68
Charges to Deposits
7,043 32
$8,569 00
87
AUDITOR'S REPORT
WATER
Refunds
$ 182 87 1,667 13
Charges to Deposits
$1,850 00
HOSPITAL
Refunds
$56 04
Charges
13 96
$70 00
RETIREMENT BOARD
Securities Purchased
$14,295 71
State of Massachusetts
State Tax
$184,600 00
Charles River Basin:
Debt Service
$3,928 59
Maintenance
8,366 09
12,294 68
Metropolitan Parks:
Debt Service
$16,107 51
Maintenance
39,863 22
$55,970 73
Planning Division
692 53
Nantasket
3,219 12
Wellington Bridge
105 97
Metropolitan sewer: Debt Service
$71,902 34
Maintenance
28,292 52
$100,194 86
Metropolitan water:
Debt Service
$138,451 84
Maintenance
52,808 68
Brookline Credit
7,428 95
$198,689 47
Abatement of Smoke Nuisance
1,232 37
Auditing Municipal Accounts
6,088 54
Veterans Exemption
303 48
Land Takings, Revere Highway
274 88
Ocean Avenue, Revere
5,222 82
Ways in Malden, Braintree, Weymouth and Hingham 5 28
Brookline and Essex Streets - Cottage
255 22
West Roxbury-Brookline Parkway
55 01
Special-Neponset Bridge
6,022 06
Norfolk County Tax
110,201 16
Norfolk County Hospital
· 37,292 87
Norfolk County Dog Licenses
4,946 60
Total
$9,956,082 26
Farm Bridge
$575,084 30
88
CITY OF QUINCY
NON-REVENUE PAYMENTS Sewer Construction
Drains:
Labor
$15,275 71
Materials
8,686 60
Construction :
Labor
$25,570 53
Materials
5,768 95
Easements
476 90
Sharpening
218 10
32,034 48
$55,996 79
Sewer Construction P.W.A. No. 2051
Labor
$17,894 42
Trucks & Equipment
4,423 85
Brick & Cement
1,102 18
Pipe & Fittings
1,799 15
Sand & Gravel
472 05
Lumber
837 01
Construction-Miscellaneous
1,268 64
Overhead
163 31
$27,960 61
U. S. Grant Project No. 2051
Retirement of Bonds
$10,000 00
U. S. Grant Project No. 1985
$5,000 00
Accepted Streets-1928 OCEAN STREET
Land Taking
$16 00
Accepted Streets-1930 ORCHARD STREET
Land Taking
$18 60
Accepted Streets-1931 FORT STREET
Land Taking
$500 00
Land Taking
41 39
$541 39
Street Construction ADAMS STREET
Labor
$3,096 83
Materials
1,736 86
Engineering
128 52
$4,962 21
ARMORY STREET
Labor
$695 00
Materials
60 51
$755 51
.
Retirement of Bonds
HUCKINS AVENUE
$23,962 31
89
AUDITOR'S REPORT
BEACH STREET
Labor
$3,475 73 1,781 42
Engineering
120 20
$5,377 35
BENNINGTON STREET
Labor
$1,879 53
Materials
1,042 17
Engineering
27 64
$2,949 34
BILLINGS ROAD
Labor
$10,345 19
Materials
7,709 01
Drain
210 71
Engineering
366 80
$18,631 71
BOWDOIN STREET
Land Taking
$15 91
BROADWAY
Labor
$4,094 54
Materials
2,264 86
Engineering
155 33
$6,514 73
CARLISLE STREET
Recording
$9 10
CROSS STREET
Labor
$3,487 38
Materials
1,145 73
$4,633 11
CUSHING STREET
Labor
$917 00
Materials
604 76
Engineering
76 83
$1,598 59
EAST HOWARD STREET
Labor
$4,366 95
Land Taking
5,000 00
Materials
2,577 09
$11,944 04
EAST SQUANTUM STREET
Labor
$750 82
Materials
550 83
$1,301 65
ELM AVENUE
Labor
$2,855 55
Materials
1,398 95
Engineering
55 84
$4,310 34
ENDICOTT STREET
Labor
$1,088 40
Materials
914 77
Engineering
44 65
$2,047 82
Materials
90
CITY OF QUINCY
FENNO STREET
Labor
$1,707 66
Materials
1,723 70
Engineering:
60 02
$3,491 38
FRANKLIN STREET
Labor
$7,354 62
Materials
1,866 68
Drain
204 31
$9,425 61
GLOVER AVENUE
Materials
$2 25
GRANITE STREET
Labor
$599 77
Engineering
44 64
$644 41
HANCOCK STREET
Labor
$16,464 49
Materials
13,472 67
Drain
550 53
Engineering
611 82
$31,099 51
HARVARD STREET
Labor
$2,061 15
Materials
803 47
Engineering
78 05
$2,942 67
HOLMES STREET
Labor
$2,030 02
Materials
2,093 37
Engineering
180 91
$4,304 30
JOHN STREET
Recording
$1 12
INDEPENDENCE AVENUE
Labor
$ 835 87
Materials
2,428 73
Drain
95 20
$3,359 80
KENDALL STREET
Labor
$2,308 57
Materials
1,468 56
Engineering
55 92
$3,833 05
LORING STREET
Recording
$1 52
Engineering
6 97
MARLBORO STREET
Labor
$5,316 87
Materials
1,161 72
Drain
212 56
Engineering
199 93
$8 49
$6,891 08
91
AUDITOR'S REPORT
NEWPORT AVENUE
Labor
$6,338 08 3,197 69
Engineering
128 08
$9,663 85
NORTH CENTRAL AVENUE
Labor
$1,630 84
Materials
1,465 11
Engineering
81 79
$3,177 74
PIERMONT STREET
Land Taking
$27 40
PRESIDENTS AVENUE
Labor
$4,461 12
Materials
1,771 31
$6,232 43
PRESIDENTS LANE
Labor
$4,095 70
Materials
832 40
Drain
65 81
Engineering
72 32
$5,066 23
QUINCY AVENUE
Labor
$1,028 84
Materials
890 35
$1,919 19
SEA STREET
Labor
$8,643 22
Materials
5,893 88
Engineering
246 63
$14,783 73
SCHOOL STREET
Labor
$6,183 86
Materials
3,747 29
Drain
192 61
$10,123 76
SUMNER STREET
Labor
$8,154 28
Materials
4,503 21
Engineering
289 84
$12,947 33
SOUTH STREET
Engineering
$45 98
SUMMIT AVENUE
Labor
$6,620 37
Materials
3,917 05
Engineering
120 43
$10,657 85
UNION STREET
Labor
$739 87
Materials
647 72
Engineering
49 88
$1,437 47
Materials
92
CITY OF QUINCY
WELGATE CIRCLE
Labor
$1,227 32
Materials
1,053 21
Engineering
86 97
$2,367 50
WEST STREET
Labor
$3,949 27
Materials
199 94
Land Taking
2,500 00
Engineering
16 37
$6,665 58
WEST HOWARD STREET
Labor
$1,375 02
Materials
681 34
Engineering
57 69
$2,114 05
WEST SQUANTUM STREET
Labor
$1,902 86
Materials
1,207 62
Land Taking
2,049 63
Engineering
62 60
$5,222 71
WHITWELL STREET
Labor
$24,097 93
Materials
8,351 03
Drain
156 49
Engineering
117 75
$32,723 20
WILLARD STREET
Labor
$5,551 03
Materials
2,817 57
Engineering
173 97
$8,542 57
$264,773 68
SIDEWALK CONSTRUCTION
Asphalt
$45 62
North Junior High School (See Revenue also)
Contractor
$141,293 22
Architect
4,238 81
Clerk of Works
2,460 00
Watchman
240 00
Engineering.
75 09
Advertising
16 95
Insurance
120 37
Fuel
1,237 66
Lumber
959 47
Hardware
119 37
Tarvia
112 00
Lawn seed
90 00
Transp. for Clerk
52 25
Sundry Items
301 78
New Equipment
17,339 47
$168,656 44
93
AUDITOR'S REPORT
Hospital Administration Building (See Revenue also)
General Contractor
$103,497 97
Architect
8,313 32
Clerk of Works
1,900 00
Blueprints
288 70
Advertising
109 46
Sundry Items
175 88
$114,285 33
Municipal Garage (See Revenue also)
General Contractor
$65,530 07
Sand Bin & Elevator Contract
10,485 45
Garage Equipment Contract
1,347 39
Repair Shop Equipment Contract
1,438 20
Office Equipment
416 96
Architect
5,009 61
Clerk of Works
1,960 00
Advertising
261 77
Insurance
397 54
Sundry Items
138 32
Land ALDEN STREET
$15 00
Land Taking
10 00
$25 00
Grade Crossing-Water Street
Land Takings
$420 58
Water Construction
Labor
$31,263 98
Materials and Supplies
12,143 62
Freight and Express
32 51
Sharpening Tools
379 12
New Tanks:
Contractors
$46,772 69
Architect
2,950 00
Inspector
390 00
Labor
1,738 02
Engineering
157 80
Recording
6 26
Advertising
23 75
Examining Titles
100 00
Materials & Supplies
4,636 59
56,775 11
$100,594 34
Municipal Indebtedness (See Revenue also)
Grant Anticipation Loans
· $48,000 00
Bond Anticipation Loans
12,000 00
$60,000 00
Total Non-Revenue
$895,319 69
..
$86,985 31
Land Taking
TABER STREET
94
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, 1936.
Respectfully,
HAROLD P. NEWELL, City Treasurer.
TREASURER'S STATEMENT Receipts
Cash on Hand January 1, 1936
$ 446,134 82
General revenue:
Taxes 1936
2,714,069 98
Taxes previous years
1,297,295 41
Taxes-Motor Excise
137,065 03
Taxes-Old Age Assessment
528 00
Tax titles held by City-Redeemed
441,802 17
Licenses
76,242 25
Permits
1,560 00
Court Fines
2,276 03
Grants and gifts (dog licenses)
3,619 82
Grants and gifts
14,283 45
Special assessments:
Gypsy moth
930 99
Sewer Assessments
17,398 63
Sidewalks
7,399 93
Street Betterment
35,139 93
State of Massachusetts
416,468 90
General Government:
Tax Collector and Treasurer-Costs
13,540 42
City clerk
3,177 50
Police department
142 50
Fire department
221 75
Sealer weights and measures
1,095 93
Building inspector
1,626 50
Engineering-grade fees
390 00
Wire inspector
1,040 58
Board of Health-contagious diseases
18,754 25
Miscellaneous .
536 70
Plumbing Inspector
869 00
Milk licenses
213 00
Scavenger
1,576 62
Garbage disposal
7,060 00
Highways
301 03
Welfare department
131,194 93
Welfare-old age assistance
61,219 21
Welfare-O.A.A. Federal grant
56,609 94
Hospital department
194,913 38
School department
6,462 20
Trade School receipts
1,082 05
Trade School revenue
11,868 24
95
REPORT OF THE TREASURER
Smith Hughes and Reed Funds (schools) 1,871 90
Library fines, etc.
2,930 07
Particular sewer receipts (treasurer) 8,648 77
Miscellaneous city
35,140 28
Departmental refund account
97 52
Sale of Foreclosed Property
1,353 05
Public Services :
Water rates 1936
335,230 91
Water rates prior
27,701 69
Water liens-tax collector
17,262 65
Water service connections
9,511 42
Cemetery-care and sale of lots
17,518 00
Cemetery foundations
2,226 75
Interest:
Tax collector-taxes and assessments
64,101 20
City treasurer-on tax titles
33,623 49
Perpetual Care Fund
7,599 41
Other trust accounts
2,349 06
Accrued interest on bond
458 89
Premium on bond sale
4,066 64
Municipal Indebtedness:
Temporary loans 1936
3,275,000 00
Grant anticipation loan
48,000 00
Loan on tax titles
380,000 00
Water loans
102,000 00
General loans
660,000 00
Agency, Trust and Deposits :
City clerk-dog licenses-County
5,273 00
Perpetual Care Fund
9,535 00
Hospital trust funds
227 14
Other trust funds
397 33
Deposits-scavenger
1,652 00
Particular sewer
9,535 00
Water
1,975 00
Hospital nurses
190 00
Retirement system
14,295 71
Federal grant project No. 1111
51,125 00
Federal grant project No. 1112
31,500 00
Federal grant project No. 1985
8,865 90
$11,297,373 85
Transfer
90,000 00
Total
$11,387,373 85
Payments
Paid out on Mayors Warrants 1936
$10,878,754 82
Transfer
90,000 00
Cash on Hand
418,619 03
Total
$11,387,373 85
Cash on hand January 1, 1936 $ 446,134 82
Cash receipts 1936
10,851,239 03
Cash expenditures 1936
10,878,754 82
Cash on hand December 31, 1936
418,619 03
96
CITY OF QUINCY
Rock Island Fund
Quincy Savings Bank $1,000 00 Fund $1,000 00
Income
Unexpended January 1, 1936 $35 44
Interest Receipts, 1936
30 23
Expended, School Department 1936
65 67
Charles E. French Fund
Quincy Savings Bank $3,000 00 Fund
$3,000 00
Income
Interest receipts, 1936
$90 68
Credited to Burial Department
90 68
C. C. Johnson-Perpetual Care Lot No. 945
Quincy Savings Bank
$150 00 Fund
$150 00
Income
Interest receipts, 1936 $4 53
Credited to Burial Department 4 53
George Pierce Fund-Perpetual Care Lot No. 252
Quincy Savings Bank $200 00 Fund
$200 00
Income
Unexpended Income January 1, 1936
$52 88
Interest receipts, 1936
6 05
$58 93
Expended 1936
10 00
Balance on hand December 31, 1936
$48 93
Mary Willson Tucker Fund-Perpetual Care Lot No. 679
Quincy Savings Bank .. $400 00 Fund $400 00
Income
Unexpended Income January 1, 1936
$131 26
Interest receipts, 1936
12 09
$143 35
Expended 1936
13 00
Balance on hand, December 31, 1936
$130 35
William S. Williams Fund-Perpetual Care Lot No. 848
Quincy Savings Bank $400 00 Fund $400 00
Income
Unexpended Income January 1, 1936
$156 45
Interest receipts, 1936
12 09
$168 54
Expended, 1936
16 00
Balance on hand December 31, 1936
$152 54
$65 67
97
REPORT OF THE TREASURER
Alexander Nugent-Perpetual Care Fund Quincy Savings Bank $125 00 Fund $125 00
Income
Interest receipts, 1936
$3 77
Paid trustees St. Mary's Cemetery
3 77
C. C. Johnson-Turkey Fund
Quincy Savings Bank $2,000 00 Fund $2,000 00
Income
Interest receipts, 1936
$60 45
Credited to Welfare Department
60 45
Alfred A. Dell-Perpetual Care Fund Lots No. 896-898
Quincy Savings Bank $200 00 Fund $200 00
Income
Interest receipts, 1936
$ 6 05
Unexpended Income January 1, 1936 4 77
$10 82
Expended, 1936
7 50
Balance on hand December 31, 1936
$ 3 32
Hospital Trust Fund
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, 1936
$7,028 81
Interest Receipts 1936 278 47
Balance on hand December 31, 1936
$7,307 28
Hospital Trust-D. L. Jewell Fund
Quincy Savings Bank $5,000 00 Fund $5,000 00
Income
Unexpended January 1, 1936
$1,435 00
Interest receipts 1936 151 13
Balance on hand December 31, 1936
$1,586 13
98
CITY OF QUINCY
Hospital Trust Funds-Special
Quincy Savings Bank $ 885 41
Granite Trust Co.
Savings Department 109 87
Quincy Savings Bank $885 10 Granite Trust Co. 112 56
$
995 28
Bequest
100 00
Interest Receipts 1936
29 52
$1,124 80
Expended from Chil-
dren's Ward
127 14
$ 997.66
$997 66
Perpetual Care Fund
Cash on hand January 1, 1936 $6,640 83
Receipts
Perpetual Care of Lots
$ 9,535 00
Interest receipts
7,599 41
Sale of bonds
38,854 64
55,989 05
$62,629 88
Expenditures
Purchase of bonds $47,439 36
Accrued interest on bonds
423 71
Income credited to Burial Dept.
7,175 70
Cash on hand December 31, 1936
7,591 11
$62,629 88
Analysis of General Fund
Balance January 1, 1936
$202,358 71
Gain from sale of securities 2,267 64
Perpetual Care Lots 1936
9,535 00
$214,161 35
Balance Sheet
Cash on hand $ 7,591 11
Fund $214,161 35
Investments 206,570 24
$214,161 35
$214,161 35
$55,038 77
99
REPORT OF TREASURER
Investments
$5,000 Atlantic Coast Line R. R. 1st 4s, 1952 $5,012 50
5,000 Baltimore & Ohio R. R. 1st 4s. 1948 5,063 28
1,000 Bangor & Aroostook R. R. 1st 5s, 1943 950 00
5,000 Bellows Falls Hydro-Electric 1st 5s, 1958 4,900 00
2,000 Boston & Albany R. R. Ref. Deb gtd 5s, 1963 2,000 00
5,000 Boston & Albany R. R. 1st "A" 41/2s, 1943
4,837 50
4,000 Burlington (Vt.) Gas Light 1st 5s, 1955
4,160 00
5,000 Chicago, Indiana & Southern R. R. 4s, 1956
4,817 92
1,000 Chicago & No. Western Railway 1st & Ref 5s, 2037 935 00
5,000 Detroit Edison Co. Gen. & Ref. "D" 41/2s, 1961 ..
5,218 75
5,000 Illinois Central Railroad 1st Gold 31/2s, 1951 . .
4,537 50
5,000 Jersey Central Power & Light 1st "C" 41/2s, 1961 5,307 54
3,000 Kings County Lighting 1st Ref. 5s, 1954 .
3,161 25
3,000 Michigan Central R. R. Michigan Air Line 1st 4s, 1940 3,049 35
1,000 Minnesota Power & Light 1st & Ref. 41/2s, 1978 980 00
4,000 New England Tel. & Tel. 1st "A" 5s, 1952
3,945 25
2,000 N. Y., Chicago & St. Louis R. R. Ref. "C" 41/2s, 1978
1,885 00
7,000 New York State Electric & Gas Corp., 1st 4s, 1965
7,140 00
5,000 Northern Pacific Railway Ref. & Imp. "A" 41/2S, 2047
5,138 53
5,000 Peoples Gas Light & Coke 1st & Ref. "D" 4s, 1961 4,962 50
4,000 Pere Marquette Railway 1st "A" 5s, 1956
4,221 04
6,000 Southern Pacific Railroad 1st Ref. 4s, 1955
6,030 58
5,000 Southern Railway Co. 1st Cons. 5s, 1994
5,037 50
1,000 Union Electric Light & Power (Mo.) Gen "A" 5s, 1954 1,066 25
1,000 Union Electric Light & Power Gen 5s, 1957 937 50
5,000 Union Pacific R. R. 1st Ln. & Ref. 4s, 2008
4,362 50
100 Shares-First National Bank of Boston
4,775 00
100 Shares-National Shawmut Bank of Boston
3,100 00
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
8,000 Granite Trust Co. Savings Department
8,000 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 Stoughton Trust Co., Savings Department 8,000 00
$206,570 24
100
CITY OF QUINCY
REPORT OF THE TREASURER OF THE WOODWARD FUND AND PROPERTY
JANUARY 2, 1937.
HON. THOMAS S. BURGIN, Mayor:
Quincy, Massachusetts
Dear Sir:
I submit herewith the report of the Treasurer of the Woodward Fund and Property for the year ending. December 31, 1936.
Respectfully, HAROLD P. NEWELL, Treasurer Woodward Fund and Property
STATEMENT
Cash on hand January 1, 1936
Receipts
Payments on mortgages $11,059 70
Savings Bank principal 4,500 00
Sale of bonds 25,715 58
$41,275 28
Interest and dividends stocks and bonds $ 2,780 16
Interest Savings banks
625 20
Interest mortgages
9,264 18
Rents
4,908 14
Use of building
180 00
Sale of supplies at Institute
509 00
Return Premium-Insurance
1 56
18,268 24
Reserved Collections
110 25
$62,052 86
Expenditures
Purchase of bonds
$35,818 74
Addition to mortgages (taxes)
609 70
Expense on property after foreclosure
7,003 97
$43,432 41
Expenses of Institute
Payrolls
$10,966 56
Books, supplies & sundries
740 82
Fuel
1,307 94
Lighting
241 88
Telephone
56 06
Improvements, repairs & fixtures
646 25
13,959 51
Expended by Board of Managers
On Institute
$ 208 17
On foreclosed property
2,538 12
On Linden Place 67 77
Administration
67 53
Liability Insurance-all properties
80 00
$2,399 09
101
REPORT OF TREASURER OF WOODWARD FUND AND PROPERTY
Accrued interest on purchase of bonds 415 82
$3,377 41
Cash on hand December 31, 1936
1,283 53
$62,052 86
Analysis of Unexpended Income Account
Balance January 1, 1936
$ 4,445 14
Unexpended 1936 Income 931 32
Balance December 31, 1936 $ 5,376 46
Analysis of General Fund Account
Balance January 1, 1936 $351,720 43
Gain on sale of securities 1936 3,890 33
$355,610 76
Deductions-Amortization of
bond premiums $463 22
Loss-Central Vermont stock. 500 00
963 22
Balance December 31, 1936 $354,647 54
Balance Sheet
Cash $ 1,283 53
General Fund . . $354,647 54 .
Investments 88,241 35
Unexpended Income. 5,376 46
Mortgage notes 145,328 98
Reserved Collections. 110 25
Institute land and bld. 58,900 00
Property-Linden Pl. 2,868 64
Property foreclosed. . 63,511 75
--
$360,134 25
$360,134 25
Investments
$4,000 Baltimore & Ohio R. R. Pittsburgh, Lake Erie & W. Va. Ref. 4s, 1941 $4,000 00
5,000 Illinois Power & Light 1st & Ref. "C" 5s, 1956. . 4,910 00
3,000 Jersey Central Power & Light 1st "C" 41/2s, 1961 3,000 00
4,000 Minnesota Power & Light 1st & Ref. 41/2s, 1978
3,920 00
5,000 New York Central R. R. Cons. "A" 4s, 1998 .... 5,000 N. Y. State Electric & Gas Corp. 1st 4s, 1965. . . 5,000 Peoples Gas Light & Coke 1st & Ref. "D" 4s, 1961
5,000 00
4,962 50
5,000 Pere Marquette Railway 1st "B" 4s, 1956
4,967 50
5,000 Southern Pacific Co. Oregon Lines 1st "A" 41/2S, 1977
4,887 50
5,000 Southern Railway Co., St. Louis Div., 1st 4s, 1951 36 Shares-American Tel. & Tel. Co.
4,700 52
2,644 85
8 Shares-Boston & Maine R. R., Prior Preference 66 Shares-Boston & Maine R. R., 1st Pref. "A" .. 27 Shares-Boston & Albany R. R.
4,900 00
135 Shares-Pennsylvania R. R. 7,950 00
5,000 Hingham Institution for Savings
5,000 00
9,500 Quincy Savings Bank 9,500 00
5,000 Weymouth Savings Bank
5,000 00
$88,241.35
4,837 50
800 98
7,260 00
102
CITY OF QUINCY
REPORT OF THE TREASURER OF THE ADAMS TEMPLE AND SCHOOL FUND
JANUARY 2, 1937.
HON. THOMAS S. BURGIN, Mayor :
Quincy, Massachusetts
DEAR SIR:
The report of the Treasurer of the Adams Temple and School Fund is herewith submitted for the year ending December 31, 1936. Respectfully,
HAROLD P. NEWELL, Treasurer, Adams Temple and School Fund.
Cash on hand-Jan. 1, 1936
$1,146 13
Receipts
Notes secured by mortgage ... $ 4,000 00
Land Sales 950 00
Sale of bonds
39,769 39
$44,719 39
Income
Mortgage loans
$ 838 85
Stocks and bonds
6,687 25
Savings banks deposits
2,018 94
Rents
220 00
Return premiums on insurance
11 39
9,776 43
$55,641 95
Charles Francis Adams Fund
Income
$ 580 00
Sale of bonds 10,475 00
11,055 00
$66,696 95
Expenditures
Purchase of bonds
$51,792 03
Administration of fund
425 05
Bonds, Treasurer's Department
91 25
Commissions, T. D. Curtin, Agent
37 73
Taxes on land in Braintree . .
3 26
Expense on land sales
72 00
Accrued interest on purchase of bonds
390 48
$52,811 80
103
REPORT OF TREASURER ADAMS TEMPLE AND SCHOOL FUND
Expenses on Property
Insurance-Adams Academy . .$ 78 76 Repairs-Adams Academy ... 423 47 Care of grounds-Adams Acad-
emy . 1,215 00
Expense - Forrest Ave. Prop-
erty
136 26
1,853 49
Expenditures-School Department
Pay rolls
2,200 00
Bills covering supplies - Li-
braries 3,876 17
6,076 17
$60,741 46
Charles Francis Adams Income
Expended by School Dept .. $ 60 00
Accrued interest on bonds 37 50
Purchase of bonds 3,900 00
$3,997 50
Cash on hand December 31, 1936 1,957 99
$66,696 95
Analysis of General Fund Account
Balance January 1, 1936
$184,305 80
Profit-Land Sales .
950 00
Gain from sale of securities
2,050 29
Balance December 31, 1936
$187,306 09
Analysis of Unexpended Income Account
Balance January 1, 1936
$ 22,194 44
Unexpended Income 1936
827 00
Balance December 31, 1936
$ 23,021 44
Balance Sheet
Cash $ 1,957 99 General Fund .$187,306 09
Investments
214,234 03
Unexpended Income . 23,021 44
Mortgage notes
6,450 00
C. F. Adams Fund .. 10,396 88
Falconer Property
2,898 63
Unexpended Income . 4,816 24
$225,540 65
$225,540 65
104
CITY OF QUINCY
Investments
$5,000 Arkansas Power & Light 1st & Ref. 5s, 1956 $ 4,950 00
5,000 Associated Electric Co. Deb. 41/2s, 1953 4,712 50
3,000 Atlantic Coast Line R. R. 1st 4s, 1952 3,120 69
5,000 Baltimore & Ohio R. R. Pittsbg. Lake E. & W. Va. Ref. 4s, 1941
5,188 50
5,000 Birmingham (Ala.) Electric 1st & Ref. 41/2s, 1968 4,762 50
8,000 Boston & Albany R. R. Ref. Deb. gtd. 5s, 1963 8,000 00
5,000 Boston Elevated Ry. 30-yr. Deb. 5s, 1942 5,000 00
5,000 Boston & Maine R. R. Mtge. "II" 5s, 1955 4,700 00
5,000 California Oregon Power 1st & Ref. 4s, 1966 4,000 Carthage & Adirondack Railway 1st gtd. 4s, 1981 3,510 89
4,962 50
6,000 Consolidated Water Co. Utica ref. (1st) 41/2S, 1958
5,835 00
5,000 Illinois Central Railroad St. Louis Div. & Term. 31/2s, 1951
4,513 53
6,000 Illinois Power & Light 1st & Ref. "C" 5s, 1956
5,790 00
5,000 Indianapolis Power & Light Ist "A" 5s, 1957 .. 5,288 98
4,781 94
5,000 Jamestown Franklin & Clearfield 1st 4s, 1959 . 9,000 Jersey Central Power & Light 1st "C" 41/2S, 1961
9,090 00
5,000 New England Tel & Tel 1st "A" 5s, 1952
4,906 25
2047
10,132 50
4,000 Peoples Gas Light & Coke 1st & Ref "D" 4s, 1961
3,900 00
5,000 Pere Marquette Railway 1st "A" 5s, 1956
4,862 50
5,000 Southern Pacific R. R. 1st Ref 4s, 1955
4,837 50
5,000 Southern Railway Co., 1st Cons 5s, 1994 5,050 00
5,000 Toledo Edison Co., 1st (Ser 1962) 5s, 1962
4,775 00
5,000 Union Electric Light & Power (Mo) Gen 5s, 1957
4,687 50
5,000 U. S. Treasury Bonds 314s, 1945
5,253 13
1966
4,975 00
2 Shares Boston & Maine R. R. 1st Pref "D"
520 00
37 Shares Eastern Gas & Fuel Associates Prior Pref
2,927 62
200 Shares National Shawmut Bank
5,700 00
10,000 Braintree Savings Bank
10,000 00
5,000 Cohasset Savings Bank
5,000 00
5,000 Granite Trust Co., Savings Department
5,000 00
14,000 Hingham Institution for Savings
14,000 00
15,000 Quincy Savings Bank 15,000 00
5,000 Quincy Trust Co., Savings Department 5,000 00
3,500 South Weymouth Savings Bank 3,500 00
5,000 Weymouth Savings Bank 5,000 00
5,000 Norfolk County Trust Co., Savings Department
5,000 00
$214,234 03
Various Parcels of Real Estate, Assessed valuation . . $142,650 00
10,500 Northern Pacific Railway Ref & Imp "B" 6s,
5,000 Wisconsin Power & Light Co., 1st "A" 4s,
REPORT OF THE TREASURER OF THE RETIREMENT SYSTEM
105
REPORT OF THE TREASURER OF THE CITY OF QUINCY, RETIREMENT SYSTEM
JANUARY 2, 1937.
HON. THOMAS S. BURGIN, Mayor :
Quincy, Massachusetts
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