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 1937 > Part 6
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Operation :
Salaries-Janitors, etc. . $67,467 94
Less Charges to Other
Accounts
370 00
Pensions
$67,097 94 83 32
4,946 55
10,214 94
89
AUDITOR'S REPORT
Expense :
Fuel & Light
$38,966 30
Telephone
1,688 34
Janitors' Supplies
3,681 50
Auto Maintenance
333 18
44,669 32
Less Charges to Other
Accounts
170 52
$44,498 SO
$111,680 06
Maintenance:
Buildings & Grounds
Labor
$5,405 84
Plumbing & Heating
7,499 00
Furniture & Furnishings .
7,714 47
Instructional Equipment ..
14,118 48
$34,737 79
$146,417 85
Neu Equipment
Furniture & Furnishings
$8,698 15
Miscellaneous
Tuition at Training School
$1,155 14
General Printing
1,149 49
Athletic Supplies
3,505 43
Sundry Items
393 20
$6.203 26
Evening School
Salaries:
Teachers & Principal
$2,082 00
Janitors
216 00
$2,298 00
Printing & Advertising
67 89
$2,365 89
Americanization School
Salaries:
Supervisor
$1,380 00
Teachers 688 50
$2,068 50 20 14
Printing & Advertising
$2,0SS 64
90
CITY OF QUINCY
Trade School
Salaries:
Director & Teachers
$33,209 00
Clerk
820 00
Laborers
48 03
34,077 03
Less Smith Hughes &
George Deen Income . 1,644 72
$32,432 31
Other Expenses:
Telephone
$90 24
Fuel & Light
1,610 51
Equipment & Supplies . 8,252 80
$9,953 55
$42,385 86
Evening Trade Extension School for Men
Salaries:
Teachers & Tool Bags
$470 25
Janitors
24 00
$494 25
Equipment & Supplies
31 21
$525 46
Continuation School
Salaries:
Director
$540 00
Teachers
29 60
$569 60
Less Smith-Hughes Income
257 18
$312 42
Out of City Industrial
Tuition
$1,130 36
Travel Outside of State
Convention Expenses
$162 20
Smith-Hughes Fund
Teachers' Salaries
$1,871 90
Library
Salaries & Wages:
Librarian
$4,250 00
Assistants
29,681 62
Janitors
2,421 03
Care of Rooms
3,150 00
Chauffeur, etc.
2,006 00
$41,508 65
AUDITOR'S REPORT
Expense :
Fuel & Light
$2,595 85
Library Supplies
1,236 85
Janitor's Supplies
407 53
Rent
3,540 00
Binding
1,755 08
Telephone
168 27
Printing & Postage
130 93
Insurance
598 84
Building Repairs
497 13
Furniture & Furnishings
1,308 75
Sundry Items
200 39
$12,439 62
Books & Periodicals
Auto Maintenance & Operation:
Gas & Oil
$144 12
Insurance
99 70
Equipment & Repairs
142 51
New Equipment:
Power Mower
$328 40
Magazine Racks
54 00
Chair
12 50
394 90
$66,729 39
Parks
Administration:
Postage & Office Supplies
$99 65
Maintenance:
Salaries & Wages:
Foreman
$2,191 00
Playground Supervisor
150 00
Instructors (22)
1,440 00
Labor
21,624 67
$25,405 67
Supplies & Expense:
Supplies
6,906 55
Equipment Maintenance:
Gas & Oil
$843 64
Equipment & Repairs
380 68
Use of Car
200 00
1,424 32
Fore River Club:
Caretaker
$1,560 00
Telephone
19 01
Fuel & Lights
7 62
Repairs & Miscellaneous
298 35
2,494 98
91
11,999 89
386 33
92
CITY OF QUINCY
New Equipment:
Snow Plow
$215 00
Power Lawn Mower
912 13
Fence
4,619 22
Trailer
52 00
Parts for Plows & Truck
200 00
$5,998 35
$42,329 52
Hospital
Salaries & Wages:
Administration
$21,526 20
Telephone Operators
4,581 88
Registered Nurses
105,516 96
Internes
760 00
Physio-Therapy
4,376 66
Orderlies
7,131 26
X-ray
5,192 91
Ambulance
4,474 52
Housekeeping & Kitchen
56,677 74
Laundry
7,745 47
Maintenance - Property
& Power Plant
9,414 56
Care of Grounds
1,332 08
Laboratory
6,357 76
$235,088 00
Expense :
Medical & Surgical
$27,336 71
X-ray
5,245 87
Ambulance
731 05
Housekeeping & Kitchen
16,062 56
Laundry
951 36
Groceries
20,468 32
Butter & Eggs
7,932 62
Milk & Cream
11,111 94
Fruits & Vegetables
6,459 58
Meats, Poultry & Fish
19,500 47
Coal & Wood
10,458 50
Electricity & Gas
7,491 56
Transportation & Express
190 27
Commissions
3,236 58
Repairs to Buildings & Plant
10,415 39
Postage & Office Supplies
4,144 12
Rent
675 00
Telephone
3,111 17
Insurance
285 33
Sundry Items
190 68
Pensions
New Equipment :
Building & Kitchen Fix- tures
$8,434 25
Office Equipment
2,822 18
Medical & Surgical Equip- ment
741 74
$11,998 17
Travel Out of State
110 45
$405,197 70
$155,999 08 2,002 00
AUDITOR'S REPORT
93
Cemetery
Salaries & Wages:
Foreman
$2,250 00
Clerk
700 00
Labor
33,160 89
$36,110 89
Supplies & Expense:
Telephone
$11 35
Postage & Office Supplies
327 26
Advertising & Printing .
34 00
Cemetery Supplies
2,127 12
2,499 73
Equipment Maintenance & Operation:
Gas & Oil
$423 33
Equipment & Repairs ..
326 20
749 53
New Equipment:
Car
$425 00
Filing Cabinet
75 00
500 00
$39,860 15
CELEBRATIONS
Memorial Day :
G.A.R.
$259 65
J. A. Boyd Camp
174 90
Wollaston Legion
102 75
Cyril Morrissette
102 65
Geo. F. Bryan
102 41
American Legion Post No. 95
266 18
Mass. State Guard
104 90
$1,113 44
VETERANS' ORGANIZATIONS RENT
Geo. F. Bryan Post
$600 00
John A. Boyd Camp
600 00
American Legion Post No. 95
600 00
Wollaston Legion Post No. 295
600 00
Cyril Morrissette Post No. 294
600 00
G.A.R. Memorial
$3.000 00 $474 58
HARBOR MASTER
Salary
$400 00
Expense
50 00
$450 00
PRINTING CITY ORDINANCES
Printing
$417 70
.
94
CITY OF QUINCY
ANNUAL REPORT
Printing
$1,819 25
SPECIAL PARK REPORT
Printing:
$210 00
WORKMEN'S COMPENSATION
Sewer
$810 99
Highway
5,746 73
Sanitary
2,385 56
Sewer Docket 2051
1,214 80
Water
903 86
School
297 29
Gypsy Moth
271 57
Cemetery
34 00
Library
4 00
Park
5 00
Clerk
125 00
.
$11,798 80
ANNUITIES
Connors Annuity
$275 00
Hollis Annuity
1,000 00
Curry Annuity
1,400 00
Del Greco Annuity
1,400 00
$4,075 00
ADMINISTRATION BUILDING-HOSPITAL
Grading
$4,015 30
Equipment
10,977 80
$14,993 10
RIFLE RANGE
Transportation and range fees.
$2,452 34
MOSQUITO CONTROL
State of Massachusetts
$2,750 00
PARKING RENT
Rent of Land
$2,267 00
QUINCY RETIREMENT SYSTEM
Pension Contribution
$15,265 48
DREDGING BAY
State of Massachusetts $3,500 00
AUDITOR'S REPORT
95
DEFICIT BILLS
Welfare Department
$3,765 35
Hospital Department
2,343 94
Health Department
78 00
Highway Department
.
$6,207 29
PUBLIC BUILDINGS 1935
Municipal Garage:
(See also Non-Revenue)
Inspector
$100 00
North Junior High School:
(See also Non-Revenue)
Concrete
$447 60
Hospital:
Architect
$196 77
$744 37
RETAINING WALL
Wall
$75 00
Water Department
Administration :
Salaries:
Superintendent
$3,350 00
Inspector
2,200 00
Assistant Inspector
1,800 00
Meter Readers
7,800 00
Clerk
1,750 00
Clerk
1,450 00
Clerk
1,300 00
Clerk
1,150 00
Extra Clerical
786 50
Pensions
Office Expense :
Postage and Office Sup-
plies
$836 75
Printing & Advertising
1,125 97
Recording
1,177 44
Sundry Items
66 35
Maintenance:
Labor
$46,162 00
Fuel and Lights.
941 02
Materials & Supplies.
7,163 79
$21,586 50 $3,044 00
$3,206 51
$50,266 81
20 00
96
CITY OF QUINCY
Equipment Maintenance and Operation :
Gas and Oil
$1,765 93
Insurance
651 30
Equipment and Repairs
1,147 78
Use of Car
214 90
$3,779 91
Service Connections :
Labor
$13,646 63
Materials and Supplies.
7,817 56
$21,464 19
New Equipment:
Cars and Truck
$2,398 32
Office Equipment
2,917 95
Pump
80 00
$5,396 27
Meters
$3,475 35
Survey :
Services
$10,000 00
$122,219 54
Bonds and Interest MUNICIPAL INDEBTEDNESS ( See also Non-Revenue Federal Grants)
Inside Debt Limit:
School
$126,000 00
Sewer
89,000 00
Street
194,000 00
Hospital
13,000 00
Other
64,000 00
$486,000 00
Outside Debt Limit:
School
$103,000 00
Sewer
18,500 00
Hospital
13,000 00
Other
116,000 00
Water
$250,500 00 $91,000 00
Temporary Loans
Tax Title Loan
$827,500 00 $3,550,000 00 $462,000 00
GENERAL INTEREST
Inside Debt Limit:
School
$21,796 25
Street
29,307 49
Søwer
16,891 25
Hospital
3,032 50
Other
5,925 00
$76,952 49
97
AUDITOR'S REPORT
Outside Debt Limit:
Sewer
$14,703 75
Schools 23,921 25
Hospital
5,591 25
Other
9,403 75
$53,620 00
Sewer Docket No. 2051
63 78
Tax Title Loans
5,862 75
Water
11,635 00
$148,134 02
INTEREST
Temporary Loan Interest $14,318 53
PREMIUMS ON BONDS
Certification
$1,398 00
Agency and Trust Accounts
PERPETUAL CARE INCOME
Interest on Bonds Purchased
$697 07
WILLIAMS TRUST INCOME
Care of Lot
$12 00
NUGENT INCOME
Care of Lot
$3 77
WILSON TUCKER INCOME
$12 00
Care of Lot
5 00
MURIEL C. BENT F'UND
$250 00
WILLIAM STETSON FUND
$240 00
Trust Fund
CASH VARIATIONS
Treasurer's Office
$127 83
RETIREMENT FUND INCOME
Interest on Bonds
$3,063 80
SPECIAL HOSPITAL FUND INCOME
Student Nurses Loan Fund
$20 00
Post Graduate Nurses Loan Fund 20 00
$40 00
CHILDREN'S WARD FUND
Equipment
$316 73
Care of Lot
ALFRED DELL INCOME
Trust Fund
98
CITY OF QUINCY
WATER LIENS
Refunds
$13 16
TAX REFUNDS
Excise Tax $1,865 18
Real Estate, Poll and Personal 10,864 69
$12,729 87
DEPARTMENTAL REFUNDS
Health Refund
$100 00
Tax Collector (Cashier Change)
200 00
Cemetery-Foundation & Grading Re-
fund
370 00
$670 00
PERPETUAL CARE FUND
Cash and Securities
$11,395 00
TRUSTEED ACCOUNTS
Sundry Persons
$533 35
SPECIAL COUNCIL REFUND 1930
Sundry Persons
$481 61
TAILINGS FUND ( UNCLAIMED WAGES)
Sundry Persons
$19 97
SALE OF DOGS
County of Norfolk
$48 00
TAX TITLES
Sundry Persons
$166 57
Interest on Tax Titles
9 72
$176 29
Special Deposits
SCAVENGER
Refunds
$439 00
Charges to Deposits
1,287 00
$1,726 00
SEWER
Refunds
$2,220 68
Charges to Deposits
12,229 32
$14,450 00
WATER
Refunds
$155 49
Charges to Deposits
. 2,444 51
$2,600 00
HOSPITAL
Refunds
$76 35
Charges
43 65
$120 00
Securities Purchased
RETIREMENT BOARD $17,361 80
99
AUDITOR'S REPORT
State of Massachusetts
State Tax
$226,135 00
Charles River Basin :
Debt Service
$4,031 78
Maintenance
9,026 11
13,057 89
Metropolitan Parks:
Debt Service
$14,143 35
Maintenance
40,728 45
Planning Division
$714 78
Nantasket
3,585 91
Wellington Bridge
116 42
Metropolitan Sewer:
Debt Service
$71,891 38
Maintenance
31,037 59
102,928 97
Metropolitan Water:
Debt Service
$150,844 65
Maintenance
53,755 29
Brookline Credit
7,080 20
211,680 14
Care of Civil War Veterans
90 00
Abatement of Smoke Nuisance
1,294 93
Auditing Municipal Accounts
330 95
Veterans Exemption
442 99
Land Takings, Revere Highway
438 37
Ways in Malden, Braintree, Weymouth and Hingham 21
West Roxbury-Brookline Parkway
674 18
Special-Neponset Bridge
5,836 76
Special-Fore River Bridge Draw
7,426 14
$629,625 44
Norfolk County Tax
110,347 13
Norfolk County Hospital
31,944 75
Norfolk County Dog Licenses
7,907 60
Total
$10,153,791 66
NON-REVENUE PAYMENTS Sewer Construction
Drains :
Labor
$14,218 73
Easements
673 96
Materials
6,866 31
Construction :
Labor
$47,771 63
Easements
301 26
Sharpening
217 35
Materials
14,191 98
$21,759 00
62,482 22
$84,241 22
54,871 80
100
CITY OF QUINCY
U. S. Grant Project No. 2051
Retirement of Bonds $26,000 00
U. S. Grant Project No. 1985
Retirement of Bonds
$5,000 00
Accepted Streets 1930 BROOK ROAD
Land Taking $25 00
FERRITER STREET
Land Taking
303 78
$328 78
Accepted Streets 1932 HARVARD STREET
Land Taking $12 00
Land Taking-Streets
Brook Street
$10 00
Sidewalk Construction
Removing Drive and Sidewalk
$81 00
Street Construction
ARLINGTON STREET
Labor
$1,337 49
Materials
1,120 25
Engineering
49 70
$2,507 44
BILLINGS STREET
Labor
$647 89
Materials
503 13
$1,151 02
BILLINGS ROAD
Labor
$5,233 20
Materials
7,832 35
Engineering
179 82
$13,245 37
BUCKLEY STREET
Labor
$2,025 83
Materials
2,653 38
Engineering
112 20
$4,791 41
CODDINGTON STREET
Labor
$60 89
Materials
302 30
$363 19
AUDITOR'S REPORT
101
COLBY ROAD
Labor
$982 89
Materials
585 30
Engineering
72 10
$1,640 29
COMMON STREET
Labor
$300 33
Materials
456 31
Engineering
26
$783 04
CRANCH STREET
Labor
$5,963 69
Materials
3,643 63
Engineering
59 60
$9,666 92
CRESCENT STREET
Labor
$1,123 08
Materials
1,868 62
Engineering
101 50
$3,093 20
CURLEW ROAD
Labor
$1,083 26
Materials
1,246 83
$2,330 09
DELANO AVENUE
Recording
$14 39
EAST HOWARD STREET
Land Taking
$5,000 00
EAST SQUANTUM STREET
Labor
$7,167 66
Materials
6,191 65
Engineering
139 20
$13,498 51
ELM AVENUE
Labor
$665 77
Materials
861 82
$1,527 59
ELM STREET
Labor
$157 00
Materials
.
98 50
$255 50
FAXON LANE
Labor
$4,069 06
Materials
2,325 08
$6,394 14
102
CITY OF QUINCY
FAXON ROAD
Labor
$587 84 737 06
Materials
$1,324 90
FAXON PARK ROAD
Labor
$5,210 03
Materials
6,799 55
Engineering
284 37
$12,293 95
FAYETTE STREET
Labor
$2,728 77
Materials
2,330 80
Engineering
47 50
$5,107 07
FEDERAL AVENUE
Labor
$850 52
Materials
1,202 56
Engineering
35 45
$2,088 53
FRANKLIN AVENUE
Labor
$2,135 28
Materials
2,147 37
Engineering
131 60
$4,414 25
FRANKLIN STREET
Labor
$933 09
Materials
1,886 54
Engineering
79 35
$2,898 98
GLOVER AVENUE
Land Taking
$60 00
Recording
2 06
$62 06
GODDARD STREET
Labor
$1,253 79
Materials
1,531 67
Engineering
42 08
$2,827 54
GRAHAM STREET
Labor
$933 54
Materials
298 67
Engineering
41 60
$1,273 81
GRANITE STREET
Labor
$8,433 37
Materials
7,452 49
Engineering
268 16
Drain
44 66
$16,198 68
103
AUDITOR'S REPORT
GREEN STREET
Labor
$1,184 82
Recording
14 89
Materials
739 42
$1,939 13
HANCOCK STREET
Labor
$9,065.79
Materials
7,828 98
Engineering
$17,073 37
INDEPENDENCE AVENUE
Materials $80 79
INTERVALE STREET
Materials
$275 51
KENDRICK AVENUE
Materials
$505 38
MADISON AVENUE
Materials
$81 42
MOORE STREET
Labor
$283 68
Materials
570 24
Engineering
21 72
$875 64
MILL STREET
Labor
$1,925 83
Materials
1,204 36
Engineering
91 20
$3,221 39
MILTON ROAD
Labor
$1,763 42
Materials
1,476 02
Engineering
68 00
$3,307 44
MONROE ROAD
Labor
$3,639 88
Materials
2,741 68
Engineering
211 50
$6,593 06
NEWBURY AVENUE
Labor
$559 00
Materials
634 89
Engineering
27 00
$1,220 89
178 60
104
CITY OF QUINCY
NEWPORT AVENUE
Labor
$2,019 73
Materials
8,657 45
Engineering
41 20
Drain
62 22
$10,780 60
NORTH PAYNE STREET
Labor
$113 10
Materials
146 42
$259 52
NORTH CENTRAL AVENUE
Labor
$2,398 44
Materials
2,296 57
Engineering
89 50
Drain
66 42
$4,850 93
OAKLAND AVENUE
Labor
$1,433 47
Materials
1,819 93
Engineering
39 00
$3,292 40
PHIPPS STREET
Labor
$2,448 37
Materials
2,745 76
Engineering
111 20
Drain
84 16
$5,389 49
PLYMOUTH STREET
Labor
$1,853 56
Materials
1,384 19
$3,237 75
POND STREET
Labor
$609 83
Materials
1,714 66
Engineering
99
$2,423 49
PONTIAC ROAD
Recording $16 35
PRESIDENTS AVENUE
Labor
$2,071 33
Materials
638 94
Engineering
122 61
Drain
1,276 23
$4,109 11
QUARRY STREET
Recording
$9 39
105
AUDITOR'S REPORT
REARDON STREET
Labor
$30 82 420 76
$451 58
SACHEM STREET
Labor
$891 95
Materials
853 28
Engineering
37 50
$1,782 73
SAVILLE AVENUE
Materials
$221 74
SEA STREET
Labor
$2,271 56
Materials
3,333 45
Engineering
110 50
$5,715 51
SEA AVENUE
Recording
$11 20
SHARON ROAD
Materials
$388 91
SHAWMUT STREET
Labor
$1,059 24
Materials
1,845 18
Engineering
137 61
$3,042 03
SHERMAN STREET
Recording
$15 79
SILVER STREET
Labor
$1,543 44
Materials
1,695 11
Engineering
80 02
$3,318 57
SOUTH STREET
Labor
$2,959 70
Materials
3,311 17
Engineering
45 00
$6,315 87
SOUTHERN ARTERY
Labor
$1,375 11
Materials
1,082 78
Engineering
34 90
$2,492 79
WILLARD STREET
Labor
$16,670 75
Materials
19,002 48
Drain
. 4,914 01
$40,587 24
Materials
106
CITY OF QUINCY
WEST SQUANTUM STREET
Land Taking
$200 00
Recording
1 06
Materials
40 86
$241 92
WHITWELL STREET
Labor
$11,432 46
Materials
9,829 57
Engineering
498 88
$21,760 91
WILLOW STREET
Labor $271 31
$270,913 02
North High School
Contractor
$9,037 15
Architect
786 48
Equipment
296 60
$10,120 23
Hospital Administration Building
Architect
$1,282 11
Contractor
33,393 69
Clerk of Works
1,030 00
$35,705 80
U. S. Grant PROJECT No. 1111R-HOSPITAL
Retirement of Bonds $5,000 00
MUNICIPAL GARAGE
Architect
$173 64
Contractor
1,279 30
Sub-Contractors
1,515 72
Tablet
35 00
$3,003 66
U. S. Grant
PROJECT No. 1112R-MUNICIPAL GARAGE
Retirement of Bonds $3,000 00
CENTRAL FIRE STATION
Architect
$5,035 44
Clerk of Works
160 00
Moving Building
540 00
Labor
118 50
Lumber
131 15
Plumbing Repairs
258 81
Recording
11 20
Advertising
46 93
Sundry Items
103 44
$6,405 47
AUDITOR'S REPORT
107
Grade Crossing WATER STREET
Land Taking
$17 50
Children's Ward
Equipment
$137 59
Water Construction
Labor
$26,322 47
Materials
26,060 47
Freight & Express
35 14
Sharpening Tools
457 11
Pitometer
Labor
$3,547 10
$56,422 29
TOTAL NON-REVENUE
$506,398 56
108
CITY OF QUINCY
REPORT OF THE TREASURER
JANUARY 3, 1938.
HON. THOMAS S. BURGIN, Mayor
Quincy, Massachusetts
DEAR SIR:
I submit herewith the report of the City Treasurer for the year ending December 31, 1937.
Respectfully,
HAROLD P. NEWELL, City Treasurer.
TREASURER'S STATEMENT
Receipts
Cash on Hand January 1, 1937 $ 418,619 03
General revenue:
Taxes 1937
2,849,641 07
Taxes Previous Years
1,118,618 60
Taxes-Motor Excise
146,335 72
Taxes-Old Age Assessment 29 00
Tax Titles Held by City-Redeemed
453,806 08
Licenses
74,967 00
Permits
1,470 00
Court Fines
2,878 88
Grants and Gifts (Dog Licenses)
3,952 33
State of Massachusetts
489,571 95
Special Assessments:
Sewer Assessments
30,374 91
Sidewalks
5,904 74
Street Betterment
33,133 79
General Government:
Tax Collector and Treasurer-Costs
12,713 64
City Clerk
3,735 35
Police Dept.
210 00
Fire Dept.
234 84
Sealer Weights and Measures
1,098 50
Building Inspector
1,594 00
Engineering-Grade Fees
490 00
Wire Inspector
980 00
Gypsy Moth
897 63
Board of Health-Con. Diseases
1,268 50
Con. Dis. T.B.
15,332 43
Miscellaneous
54 50
Plumbing Inspector
1,322 50
Milk Licenses
204 00
Scavenger
1,317 50
Garbage Disposal
12,463 75
Highways
405 75
Welfare Dept.
. .
92,692 87
109
REPORT OF TREASURER
Welfare-Old Age Assistance
62,679 03
O.A.A. Fed. Grant
121,451 29
Dependent Children Fed. Grant
18,191 91
Hospital Dept.
236,715 54
School Dept.
7,124 52
Trade School Receipts
770 64
Trade School Revenue
10,967 46
Smith Hughes and Reed Funds (Schools)
1,964 20
Library Fines etc.
2,897 76
Particular Sewer Receipts (Treas.)
14,396 08
Miscellaneous City
8,488 34
Departmental Refund Account
474 78
Sale of Foreclosed Property
7,500 43
Public Services:
Water Rates 1937
359,195 20
Water Rates prior
46,732 94
Water Liens-Tax Collector
30,942 28
Water Service Connections
10,604 41
Cemetery-Care and Sale of Lots
17,468 00
Cemetery Foundations
3,183 36
Interest:
Tax Collector-Taxes and Assessments
52,276 33
City Treasurer-On Tax Titles
32,275 43
Perpetual Care Fund
8,567 25
Other Trust Accounts
3,724 99
Accrued Interest on Bond
481 94
Premium on Bond Sale
1,486 00
Municipal Indebtedness:
Temporary Loans 1937
3,550,000 00
Loan on Tax Titles
200,000 00
Water Loans
50,000 00
General Loans
485,000 00
Agency, Trust & Deposits:
City Clerk-Dog Licenses-County
7,705 40
Health Licenses-State
50 00
Perpetual Care Fund
11,395 00
Hospital Trust Funds
596 73
Other Trust Funds
1,528 31
Deposits-Scavenger
1,765 00
Particular Sewer
13,900 00
Water
2,500 00
Hospital Nurses
250 00
Retirement System
17,361 80
Federal Grant Project No. 1111
14,500 00
Federal Grant Project No. 1112
9,000 00
Federal Grant Project No. 2051
42,029 50
Tax Liens-Land Court
1,500 00
Street Construction-State
8,618 95
$11,254,579 66
Transfer
83,738 67
Total
$11,338,318 33
110
CITY OF QUINCY
Payments
Paid out on Mayor's Warrants 1937
Transfer
Cash on Hand
10,656,693 23 83,738 67 597,886 43
TOTAL
$11,338,318 33
Cash on hand January 1, 1937
$ 418,619 03
Cash receipts 1937
10,835,960 63
Cash expenditures 1937
10,656,693 23
Cash on hand December 31, 1937 .
597,886 43
Rock Island Fund
Quincy Savings Bank
$1,000 00
Fund
$1,000 00
Income
Interest Receipts, 1937
$30 23
Balance on hand, December 31, 1937
30 23
Charles E. French Fund
Quincy Savings Bank
$3,000 00
Fund
$3,000 00
Income
Interest Receipts, 1937
$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, 1937
$ 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, 1937 $48 93
Interest Receipts, 1937 6 05
Balance on hand December 31, 1937
$54 98
Mary Willson Tucker Fund-Perpetual Care Lot No. 679 Quincy Savings Bank . $ 400 00 Fund $ 400 00
Income
Unexpended Income January 1, 1937 $130 35
Interest Receipts, 1937 12 09
$142 44
Expended 1937
12 00
Balance on hand, December 31, 1937
$130 44
111
REPORT OF TREASURER
William S. Williams Fund-Perpetual Care Lot No. 848 Quincy Savings Bank . ... $ 400 00 Fund $ 400 00
Income
Unexpended Income January 1, 1937 $152 54
Interest Receipts, 1937
12 09
Expended, 1937
12 00
Balance on hand December 31, 1937 $152 63
Alexander Nugent-Perpetual Care Fund
Quincy Savings Bank $ 125 00 Fund $ 125 00
Income
Interest Receipts, 1937
$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, 1937 $60 45
Credited to Welfare Department 60 45
Alfred A. Dell-Flower Fund Lots No. 896-898
Quincy Savings Bank $ 200 00 Fund
$ 200 00
Income
Interest Receipts, 1937 $3 32
Unexpended Income January 1, 1937 6 05
$9 37
Expended, 1937
5 00
Balance on hand December 31, 1937
$4 37
Minnie B. Bent-Flower Fund Lot No. 744
Quincy Savings Bank $ 200 00 Fund 200 00
Income
Interest Receipts, 1937
$2 50
Balance on hand December 31, 1937 2 50
Hospital Trust Fund
Quincy Savings Bank
$9,213 25 Fund
$9,453 25
Walker Stetson Stock
Reorganization 240 00
$9,453 25
$9,453 25
Also Walker-Stetson Co. Class A Common Capital Stock 24 shares (par value $50.00 each)
Income
Unexpended January 1, 1937 $7,307 28
Interest Receipts, 1937 281 62
Balance on hand December 31, 1937
$7,588 90
$164 63
112
CITY OF QUINCY
Hospital Trust-D. L. Jewell Fund Quincy Savings Bank $5,000 00 £ Fund $5,000 00
Income
Unexpended January 1, 1937 $1,586 13
Interest Receipts 1937 151 13
Balance on hand December 31, 1937
$1,737 26
Hospital Trust Funds-Special
Quincy Savings Bank $ 885 10
Quincy Savings Bank $ 568 37
Granite Trust Co.
Granite Trust Co. .. 112 56
Savings Dept. 112 56
$ 997 66
Expended from Chil-
dren's Ward Fund 316 73
$ 680 93
$ 680 93
Perpetual Care Fund
Cash on hand January 1, 1937 $7,591 11
Receipts
Perpetual Care of Lots $11,395 00
Interest receipts 8,567 25
Sale of bonds 40,990 53
60,952 78
$68,543 89
Expenditures
Purchase of bonds $53,908 50
Accrued interest on bonds
697 07
Income credited to Burial Dept.
7,870 18
62,475 75
Cash on hand December 31, 1937
6,068 14
$68,543 89
Analysis of General Fund
Balance January 1, 1937
$214,161 35
Gain from sale of securities 1,977 00
Perpetual Care Lots 1937
11,395 00
$227,533 35
Balance Sheet
Cash on hand $ 6,068 14
Fund $227,533. 35
Investments 221,465 21
$227,533 35
$227,533 35
113
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 4,637 50
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
6,000. Brooklyn Union Gas 1st & Ref. "B" 5s, 1957 6,315 00
4,000. Burlington (Vt.) Gas Light 1st 5s, 1955 4,160 00
5,000. Chesapeake & Ohio 1st Cons. 5s, 1939 5,368 75
5,000. Chicago Indiana & Southern R. R. 4s, 1956 4,817 92
1,000. Chicago & No. Western Railway 1st & Ref. 5s, 2037 5,000. Great Northern Railway Co. Gen. "I" 334s, 1967
935 00
4,875 00
5,000. Illinois Central Railroad 1st Gold 31/2s, 1951
4,537 50
5,000. Indianapolis Power & Light 1st "A" 5s, 1957 ..
5,313 50
5,000. Jamestown Franklin & Clearfield R. R. 1st 4s, 1959 4,756 25
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
2,000. New Jersey Power Light Co 1st 41/2s, 1960 2,125 00
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" 41/28, 2047 5,138 53
5,000. Penn. Elec. Co. 1st & Ref 5s, 1962 5,200 00
5,000. Peoples Gas Light & Coke 1st & Ref "D" 4s, 1961 4,962 50
5,000. Pere Marquette Railway 1st "A" 5s, 1956 5,248 54
6,000. Southern Pacific Railroad 1st Ref 4s, 1955 6,030 58
5,000. Southern Railway Co. 1st Cons 5s, 1994 5,037 50
5,000. Wisconsin Power & Light 1st "A" 4s, 1966 4,850 00
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
$221,465 21
114
CITY OF QUINCY
JANUARY 17, 1938.
MR. HAROLD P. NEWELL, City Treasurer Quincy, Massachusetts
DEAR MR. NEWELL:
I submit herewith a report of my activities as Property Manager in charge of properties taken by the City for non payment of taxes on which titles have been foreclosed under the Low Value Act or by Land Court Decree. There is one property which was deeded to the City in lieu of foreclosure.
Following is a complete report from January 1, 1937 to date:
Properties taken for taxes by Low Value Act foreclosures: Number of parcels listed January 1, 1937 655
By Treasurer's sale December, 1937 205
Total
860
Area 655 parcels January 1, 1937
7,181,701 sq. ft.
Additional area sale of December '37 1,967,231
Total area 9,148,932 " "
Assessed value 655 parcels Jan. 1, '37 $180,935 00
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