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 1939 > Part 5
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32
498 68
Blueprints
39 85
Advertising
12 50
$7,551 03
Parks
Administration :
Salaries
$198 35
Expense :
Postage and Office Supplies.
$99 64
Maintenance :
Salaries and Wages:
Manager
$2,250 00
Foreman
2,340 00
Playground Supervisor
150 00
Instructors
2,128 00
Labor
25,528 43
$32,396 43
Supplies and Expense :
Supplies
$7,146 71
Equipment Maintenance :
Gas and Oil
$577 92
Equipment and Repairs. ...
804 52
Use of Car
500 00
$1,882 44
Fore River Club:
Caretaker
$1,560 00
Telephone
33 64
Fuel and Lights
526 23
Repairs
203 02
Supplies
123 89
$2,446 78
Fence-Kendall Property
$849 18
$45,019 53
New Equipment
$1,099 60
Hospital
Salaries and Wages:
Administration $26,749 92
Telephone Operators
4,928 18
$71,571 13 $695 97
79
AUDITOR'S REPORT
Registered Nurses
111,919 40
Internes
1,080 00
Physio-Therapy
4,700 01
Orderlies
8,044 58
X-Ray
6,134 11
Ambulance
4,210 15
Housekeeping & Kitchen ..
60,091 57
Laundry
7,954 78
Maint .- Property &
Power Plant
9,411 57
Care of Grounds.
-1,308 27
Laboratory
6,803 80
$253,336 34
Expense :
Nurses' Equipment
$1,365 61
Medical and Surgical
32,676 88
X-Ray
4,197 50
Ambulance
515 73
Housekeeping & Kitchen ..
24,216 65
Laundry
660 76
Groceries
16,379 45
Butter and Eggs.
6,549 91
Milk and Cream.
12,536 31
Fruits and Vegetables
7,488 93
Meats, Poultry and Fish ..
17,561 62
Coal and Wood
11,648 09
Electricity and Gas ..
8,674 44
Transportation & Express
62 23
Commissions
5,866 64
Replacements
4,664 35
Repairs to Buildings and Plant
13,137 60
Postage & Office Supplies
4,431 14
Telephone
3,382 29
Insurance
286 42
Sundry Items
226 66
$176,529 21
Pensions
$2,457 00
Installation of Oil Burners
$8,000 00
New Equipment
$8,107 80
Rent and Nurses' Rooms
$5,859 11
$454,289 46
Cemetery
Salaries and Wages:
Superintendent
$2,347 50
Clerk
700 00
Labor
37,226 94
$40,274 44
Supplies and Expense :
Postage & Office Supplies
$91 56
Cemetery Supplies 2,329 37
$2,420 93
Equipment Maint. & Operation :
Gas and Oil $238 87
Equipment and Repairs .... 641 75
$880 62
$43,575 99
80
CITY OF QUINCY
CELEBRATIONS
Memorial Day:
G. A. R.
$281 10
J. A. Boyd Camp.
2 90
Wollaston Legion
91 26
Cyril Morrissette
100 00
George F. Bryan
99 91
American Legion
199 71
Mass. State Guard
75 40
$940 28
Fire Station Opening
74 65
Armistice Day-American Legion No. 95
205 72
$1,220 65
STORM SPECIAL
Repairs
$684 00
Awning
400 00
Hoist
11 88
$1,095 88
VETERANS' ORGANIZATIONS RENT
Geo. F. Bryan Post.
$650 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
$3,050 00 $400 90
HARBOR MASTER
Salary
$400 00
Expense
50 00
$450 00
SEA WALL
Commonwealth of Massachusetts
$16,000 00
ANNUAL REPORT
Printing
$1,585 56
WORKMEN'S COMPENSATION
Sewer
$568 73
Highway
3,861 51
Sanitary
3,890 00
Water
226 90
School
19 64
Gypsy Moth
12 00
Cemetery
261 00
Hospital
332 58
Park
20 00
Clerk
125 00
$9,317 36
AUDITOR'S REPORT
81
TOWN RIVER IMPROVEMENT
Hired Equipment
$6,461 06
Materials and Supplies.
316 18
Drains
1,539 30
Services
138 75
$8,455 29
CENTRAL FIRE STATION GRADING
Labor
$2,930 95
Fence
355 00
Supplies
703 87
$3,989 82
ANNUITIES
Hollis Annuity
$1,000 00
Curry Annuity
1,400 00
DelGreco Annuity
1,400 00
$3,800 00
RIFLE RANGE
Transporation and range fees. $1,396 17
MOSQUITO CONTROL
State of Massachusetts
$2,750 00
BOILER INSURANCE
Insurance
$1,861 60 .
QUINCY RETIREMENT SYSTEM
Pension Contribution
$22,416 93
MOVING FIRE ALARM BUILDING
Moving Building
$450 00
LAND DAMAGES
Takings
$13,325 00
EMPLOYEES' CONVENTION
Dinners
$238 75
Use of Hall
35 00
Badges
35
Invitations
10 50
Entertainment
50 00
Sundry Items
30 75
$400 00
DEFICIT BILLS
Highway Department $928 88
82
CITY OF QUINCY
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
Extra Clerical
892 16
Pensions
Other Expenses :
Postage & Office Supplies
$1,113 21
Printing & Advertising ....
411 59
Recording
809 41
Sundry Items
351 67
$2,685 88
Maintenance :
Labor
$31,755 39
Fuel and Lights.
876 05
Materials & Supplies.
8,884 62
$41,516 06
Equipment Maint. & Operation:
Gas and Oil
$1,200 11
Insurance
658 23
Equipment and Repairs. ... 1,487 42
$3,345 76
Service Connections:
Labor
$18,301 04
Materials and Supplies. ... 9,172 69
$27,473 73
New Equipment
$861 23
Meters
$3,256 45
$104,285 77
Bonds and Interest MUNICIPAL INDEBTEDNESS (See also Non-Revenue Federal Grants)
Inside Debt Limit:
School
$66,000 00
Sewer
75,000 00
Street
181,500 00
Hospital
13,000 00
Other
79,757 91
$415,257 91
Outside Debt Limit:
School
$97,500 00
Sewer
22,031 48
Hospital
30,000 00
Other
194,000 00
$343,531 48
$20,542 16 $4,604 50
AUDITOR'S REPORT
83
Bond Anticipation-Town River Loan ... $16,460 00 100,000 00
Water
Temporary Loans
Tax Title Loan
$875,249 39 $3,200,000 00 $210,000 00
GENERAL INTEREST
Inside Debt Limit :
Schools
$13,431 25
Street
25,244 37
Sewer
11,411 25
Hospital
1,962 50
Other
7,096 40
$59,145 77
Outside Debt Limit:
Sewer
$12,657 50
Schools
15,853 75
Hospital
6,036 25
Other
10,330 81
$44,878 31
Town River Loan
161 64
Tax Title Loans
1,526 97
Water
7,640 00
$113,352 69
INTEREST
Temporary Loan Interest ....... $4,835 21
PREMIUM ON BONDS
Certification
$2,108 85
Agency and Trust Accounts PERPETUAL CARE INCOME
Interest on Bonds Purchased $354 45
WILLIAM PIERCE FUND
Care of Lot
$10 00
WILLIAMS TRUST INCOME
Care of Lot
$10 00
NUGENT INCOME
Care of Lot
$3 14
WILSON TUCKER INCOME
Care of Lot $8 00
84
CITY OF QUINCY
ALFRED DELL INCOME
Care of Lot $5 00
MURIEL C. BENT INCOME
Care of Lot
$5 00
ABRAHAM RICH FUND
Cash and Securities
$176 00
ROCK ISLAND FUND INCOME
Camera
$34 20
Records
17 30
$51 50
DIAGNOSTIC CLINIC
X-Rays
$30 25
RETIREMENT FUND INCOME
Interest on Bonds
$5,849 42
SPECIAL HOSPITAL FUND INCOME
Student Nurses Loan Fund
$5 27
Children's Ward Fund
6 56
$11 83
WATER LIENS
Refunds
.... ....
$14 36
TAX REFUNDS
Excise Tax
$2,989 56
Real Estate, Poll and Personal.
32,650 67
Assessment
1,357 19
$36,997 42
DEPARTMENTAL REFUNDS
Health Refund
$40 00
Tax Collector (Cashier Change)
200 00
$240 00
PERPETUAL CARE FUND
Cash and Securities
$10,945 00
TRUSTEED ACCOUNTS
Sundry Persons
$304 25
85
AUDITOR'S REPORT
TAILINGS FUND ( UNCLAIMED WAGES)
Sundry Persons $26 00
SALE OF DOGS
County of Norfolk $42 00
TAX TITLES
Sundry Persons
$1,928 13
Special Deposits
SCAVENGER
Refunds
$402 50
Charges to Deposits
999 00
$1,401 50
SEWER
Refunds
$1,853 02
Charges to Deposits
11,416 98
$13,270 00
WATER
Refunds
$393 65
Charges to Deposits
3,431 35
$3,825 00
HOSPITAL
Refunds
$131 09
Charges to Deposits
143 91
$275 00
RETIREMENT BOARD
Securities Purchased
$20,891 30
State of Massachusetts
State Tax
$341,100 00
Charles River Basin :
Debt Service
$4,388 39
Maintenance
7,729 77
12,118 16
Metropolitan Parks:
Debt Service
$11,038 73
Maintenance
40,670 13
51,708 86
Planning Division
786 15
Wellington Bridge
95 53 .
86
CITY OF QUINCY
Metropolitan Sewer:
Debt Service
$57,433 63
Maintenance
39,248 23
96,681 86
Metropolitan Water:
Debt Service
$127,996 51
Maintenance
43,307 77
Brookline Credit
6,421 19
177,725 47
Abatement of Smoke Nuisance
1,347 81
Auditing Municipal Accounts
186 36
Veterans Exemption
207 80
West Roxbury-Brookline Parkway
36
Special-Neponset Bridge
5,466 17
$687,424 53
Norfolk County Tax
118,257 29
Norfolk County Hospital
43,605 24
Norfolk County Dog Licenses
7,028 20
Total
$9,850,679 99
NON-REVENUE PAYMENTS Sewer Construction
Drains :
Labor
$11,621 68
Sharpening
144 97
Easements
847 49
Materials
5,491 56
$18,105 70
Construction :
Labor
$60,595 30
Sharpening
186 21
Easements
285 74
Materials
15,160 44
$76,227 69
$94,333 39
U. S. Grant PROJECT No. 1985
Retirement of Bonds $2,468 52
QUINCY TOWN RIVER IMPROVEMENT
Bond Anticipation Loan
$52,000 00
LAND TAKINGS
1 Bellevue Road
$234 73
Bigelow Street
60 00
Center Street
50 00
East Squantum Street
239 59
Darrow Street
194 20
87
AUDITOR'S REPORT
Glover Avenue
50 00
Huckins Avenue
75 36
Kidder Street ..
4 58
Palmer Street
60 00
Prospect Street
10 00
Whitwell Street
..
$1,023 46
SIDEWALK CONSTRUCTION
Labor
$179 93
Street Construction Council Order No. 136 CENTER STREET
Labor
$14,478 84
Equipment
5,457 12
Materials
15,861 01
Drains
1,243 39
Engineering
100 49
$37,140 85
CHAPMAN STREET
Labor
$680 20
Equipment
178 19
Materials ..
511 90
Engineering
28 66
$1,398 95
CLAY STREET
Labor
$1,368 84
Equipment
454 38
Materials
1,373 12
Engineering
70 20
$3,266 54
DEWSON ROAD
Labor
$1,221 71
Equipment
428 12
Materials
2,005 96
Drains
27 54
Engineering
47 52
$3,730 85
GRENWOLD ROAD
Labor
$2,410 85
Equipment
750 24
Materials
2,586 84
Engineering
61 16
$5,809 09
45 00
88
CITY OF QUINCY
HARRINGTON AVENUE
Labor
$5,098 72
Equipment
879 14
Materials
100 63
Land Taking
20 00
$6,098 49
HATHERLY ROAD
Labor
$1,424 40
Equipment
1,257 27
Materials
1,786 84
Drain
244 12
Engineering
22 68
....
$4,735 31
MOFFAT ROAD
Labor
$1,588 41
Equipment
282 76
Materials
712 41
Engineering
91 88
$2,675 46
PUTNAM STREET
Labor
$2,195 27
Equipment
528 38
Materials
1,332 90
Land Taking
40 00
$4,096 55
QUARRY STREET
Labor
$366 18
Equipment
36 00
Materials
283 60
$685 78
RUSSELL STREET
Labor
$267 00
Equipment
60 75
Materials
30 84
Engineering
71 76
Drain
566 07
$996 42
WATKINS STREET
Labor
$697 90
Equipment
249 75
Materials
117 54
Land Taking
2,875 00
$3,940 19
89
AUDITOR'S REPORT
WENDELL AVENUE
Labor
$2,564 08
Equipment
806 44
Materials
2,135 47
Engineering
188 66
$5,694 65
WILLARD STREET
Labor
$19,847 97
Equipment
5,255 82
Materials
16,370 09
Drain
186 87
Engineering
217 88
$41,878 63
Total
$122,147 76
Order No. 238 BILLINGS ROAD
Labor
$1,349 46
Equipment
702 43
Materials
1,445 94
Drain
510 00
Engineering
162 71
$4,170 54
BROCKTON AVENUE
Labor
$1,408 83
Equipment
421 63
Materials
553 52
Engineering
91 45
$2,475 43
CLAREMONT AVENUE
Labor
$1,743 34
Equipment
490 02
Materials
668 97
$2,902 33
CODDINGTON STREET
Labor
$3,422 79
Equipment
1,607 82
Materials
4,058 99
Engineering
277 51
ELM STREET
Labor
$403 18
Equipment
99 38
Materials
377 47
Engineering
85 24
$9,367 11
$965 27
90
CITY OF QUINCY
EUCLID AVENUE
Labor
$1,173 00
Equipment
585 32
Materials
957 71
Engineering
152 26
$2,868 29
GROVE STREET AT ROBERTSON STREET
Labor
$392 25
Equipment
420 69
Materials
115 35
Drain
19 71
Engineering
73 57
$1,021 57
GROVE STREET AT FERRITER STREET
Labor
$1,195 16
Equipment
770 00
Materials
1,648 24
Engineering
147 17
$3,760 57
HIGH SCHOOL AVENUE
Labor
$2,329 01
Equipment
748 41
Materials
835 94
Engineering
134 20
$4,047 56
HOLLIS AVENUE
Labor
$724 54
Equipment
320 19
Materials
970 82
Drain
419 20
Engineering
56 50
$2,491 25
HUDSON STREET
Labor
$2,273 35
Equipment
751 13
Materials
2,402 51
Drain
176 07
$5,603 06
HUNT STREET
Labor
$1,351 02
Equipment
498 76
Materials
1,281 39
Engineering
175 00
$3,306 17
91
AUDITOR'S REPORT
LIBERTY STREET
Labor
$3,547 94
Equipment
1,614 98
Materials
4,123 76
Land Taking
3,710 00
$12,996 68
MARSHALL STREET
Labor
$608 57
Equipment
231 55
Materials
793 13
$1,633 25
MILLER STREET
Labor
$1,133 08
Equipment
628 32
Materials
1,415 42
Engineering
138 60
$3,315 42
MURDOCK AVENUE
Labor
$1,077 18
Equipment
445 13
Materials
1,037 18
Engineering
52 80
$2,612 29
NEWPORT AVENUE AND BEALE STREET
Labor
$1,036 85
Equipment
308 63
Materials
677 96
Engineering
59 22
$2,082 66
NEWPORT AVENUE AND NORTH CENTRAL AVENUE
Labor
$1,337 58
Equipment
746 64
Materials
2,062 54
$4,146 76
OLD COLONY AVENUE
Labor
$1,253 11
Equipment
418 80
Materials
1,535 66
Drain
414 67
$3,622 24
PEMBROKE STREET
Labor
$1,114 14
Equipment
209 26
Materials
1,087 66
Drain
381 38
Engineering
107 73
$2,900 17
92
CITY OF QUINCY
QUARRY STREET
Labor
$1,385 35
Equipment
345 38
Materials
1,224 32
$2,955 05
RING AVENUE
Labor
$1,208 67
Equipment
268 88
Materials
613 08
$2,090 63
SACHEM AVENUE
Labor
$412 11
Equipment
78 76
Materials
407 65
$898 52
SPEAR STREET
Labor
$1,034 11
Equipment
169 88
Materials
363 90
Engineering
194 71
$1,762 60
WILLOW STREET
Labor
$1,994 21
Equipment
400 39
Materials
1,134 97
Drain
549 07
Engineering
61 49
$4,140 13
Total ........ $88,135 55
Order No. 239 BROOK ROAD
Labor
$3,266 73
Equipment
1,425 72
Materials
4,061 37
Engineering
103 10
DEPOT STREET
Labor
$501 26
Equipment
95 13
Materials
757 66
Drain
10 75
Engineering
71 99
$8,856 92
$1,436 79
93
AUDITOR'S REPORT
EDWIN STREET
Labor
$1,390 23
Equipment
446 52
Materials
798 60
Engineering
75 10
$2,,710 45
FENNO STREET
Labor
$606 23
Equipment
77 63
Materials
203 40
Engineering
$938 96
GILSON ROAD
Labor
$1,059 22
Equipment
117 01
Materials
679 65
Drain
28 00
$1,883 88
MORLEY ROAD
Labor
$2,300 19
Equipment
702 76
Materials
1,749 34
Recording
13 30
Engineering
$4,777 33
RIVER STREET
Labor
$$925 56
Equipment
543 04
Materials
1,227 02
Engineering
169 90
$2,865 52
SIMS ROAD
Labor
$1,787 31
Equipment
277 51
Materials
2,191 14
Engineering
145 16
Recording
13 45
$4,414 57
Total $27,884 42
ABERDEEN ROAD
Labor
$1,155 25
Equipment
150 75
Materials
59 56
$1,365 56
51 70
11 74
94
CITY OF QUINCY
ALBATROSS ROAD
Labor
$2,082 44
Equipment
240 01
Materials
1,155 60
Drain
1,260 59
$4,738 64
BASS STREET
Labor
$195 89
Equipment
38 25
Materials
559 92
$794 06
BAYFIELD ROAD
Labor
$399 71
Equipment
85 50
Materials
369 25
Drain
259 00
$1,113 46
BAY STATE ROAD
Recording
$15 49
BILLINGS ROAD
Drain
$520 00
BRADFORD STREET
Drain
$250 00
CHAPMAN STREET
Materials
$176 25
CLAY STREET
Drain
$1,222 10
DELANO AVENUE
Drain
$500 00
ELM STREET
Materials
$118 16
EUCLID AVENUE
Labor
$3,002 34
Equipment
1,075 51
Materials
157 70
Garage Rent
33 00
$4,268 55
95
AUDITOR'S REPORT
FENNO STREET
Engineering $51 70
FURNACE AVENUE
Labor
$801 85
Equipment
113 63
Materials
280 98
Engineering
47 52
$1,243 98
GERMAINE AVENUE
Labor
$4,564 11
Equipment
858 01
Materials
1,303 06
$6,725 18
GROSSMAN STREET
Labor
$2,253 82
Equipment
330 36
Materials
1,094 09
$3,678 27
GROVE STREET
Labor
$306 33
Equipment
1,212 42
$1,518 75
HARRINGTON AVENUE
Labor
$1,506 25
Equipment
131 25
Materials
90 09
Engineering
23 10
$1,750 69
HIGH SCHOOL AVENUE
Materials
$102 27
KEMPER STREET
Labor
$1,808 24
Equipment
419 76
Materials
1,169 27
$3,397 27
LIBERTY STREET
Labor
$363 13
Equipment
37 50
Drain
250 86
$651 49
96
CITY OF QUINCY
MILLER STREET
Labor
$791 56 347 13
Equipment
$1,138 69
MOFFAT ROAD
Engineering
$91 88
MORLEY ROAD
Drain
$752 98
PEMBROKE STREET
Labor
$359 55
Equipment
18 00
$377 55
PLEASANT STREET
Drain
$250 00
PRESIDENTS LANE
Labor
$4,030 74
Equipment
243 00
Materials
602 32
$4,876 06
SIMS ROAD
Drain
$893 88
Equipment
302 68
$1,196 56
SPEAR STREET
Equipment
$210 06
SUOMI ROAD
Labor
$115 00
Equipment
48 63
Materials
263 92
$427 55
UPLAND ROAD
Drain
$250 00
WATKINS STREET
Labor
$125 98
WEST SQUANTUM STREET
Land Taking
$311 61
97
AUDITOR'S REPORT
WHITWELL STREET
Land Taking
$77 82
YOUNG STREET
Labor
$115 00
Equipment
48 62
Materials
314 74
$478 36
Total .... $44,766 97
Grand Total .. $282,934 70
Central Fire Station
Contractor
$15,766 84
Architect
438 82
Clerk of Works
306 00
Land Taking
10,000 00
Fire Alarm Equipment
2,485 00
Equipment and Supplies ..
331 68
Recording
3 06
$29,331 40
U. S. Grant PROJECT No. 1112-R MUNICIPAL GARAGE
Retirement of Bonds
$3,000 00
Grade Crossing-Water Street
Land Taking
$175 00
Nurses' Home
Contractor
$129,449 83
Architect
8,832 83
Clerk of Works
2,286 00
Blue Prints
521 48
Insurance
571 47
Equipment and Supplies.
8,988 12
Borings
300 00
Sundry Items
249 23
$151,198 96
West Quincy Fire Station
Contractor
$35,109 99
Architect
907 51
Clerk of Works.
896 10
Labor
1,178 64
Insurance
227 49
Blueprints
683 73
Land Taking
9,000 00
Equipment and Supplies
1,165 94
Sundry Items
73 64
$49,243 04
98
CITY OF QUINCY
Water Construction
Labor
$28,609 98
Materials
26,009 56
Sharpening
193 09
Freight and Express.
43 71
$54,856 34
Grand Total.
$720,744 74
REPORT OF TREASURER
99
REPORT OF THE TREASURER
January 1, 1940.
HON. THOMAS S. BURGIN, Mayor Quincy, Massachusetts
DEAR SIR:
I submit herewith the report of the City Treasurer for the year ending December 31, 1939.
Respectfully, HAROLD P. NEWELL, City Treasurer.
TREASURER'S STATEMENT
Receipts
Cash on Hand January 1, 1939
Year to Date $499,360.21
General Revenue:
Taxes 1939
2,915,930.71
Taxes Previous Years
912,043.89
Taxes-Motor Excise
151,846.40
Tax Titles Held by City -- Redeemed.
228,426.43
Licenses
73,979.00
Permits
1,981.00
Court Fines
1,832.58
Grants and Gifts (Dog Licenses)
5,272.23
State of Massachusetts
563,049.06
Special Assessments :
Sewer Assessments
20,923.75
Sidewalks
1,433.82
Street Betterment
22,342.32
General Government:
Tax Collector and Treasurer-Costs.
9,687.17
City Clerk
3,779.50
Police Dept.
182.65
Fire Dept.
196.70
Sealer Weights and Measures.
985.73
Building Inspector
2,299.50
Engineering-Grade Fees
510.61
Wire Inspector
1,752.15
Gypsy Moth
646.93
Board of Health-Con. Diseases.
15,336.41
Con. Dis. T. B.
2,223.70
Miscellaneous
Plumbing Inspector
1,876.25
Milk Licenses
231.50
Scavenger
1,117.00
Garbage Disposal
8,668.75
Highways
199.78
Welfare Dept.
61,277.62
100
CITY OF QUINCY
Welfare-Dependent Children
33,256.96
Welfare-Old Age Assistance
121,266.68
O. A. A. Fed. Grant ...
165,034.19
Dependent Children Fed. Grant
16,850.62
Hospital Dept.
265,495.17
School Dept.
8,135.48
Trade School Receipts
730.15
Trade School Revenue
7,412.87
Smith Hughes & Deen Funds (Schools)
6,550.81
Library Fines, etc.
3,037.48
Particular Sewer Receipts (Treas.)
16,473.43
Miscellaneous City
1,607.79
Departmental Refund Account
179.54
Sale of Foreclosed Property
23,536.80
Income from City Owned Property
1,789.90
Public Services:
Water Rates 1939
374,530.47
Water Rates prior
3,474.60
Water Liens-Tax Collector
46,369.61
Water Service Connections
13,718.61
Water Receipts - Special Acct
6,329.25
Cemetery-Care and Sale of Lots.
16,548.00
Cemetery Foundations
2,839.71
Interest :
Tax Collector-Taxes and Assessments
34,917.27
City Treasurer-On Tax Titles.
15,660.52
Perpetual Care Fund
8,871.93
Other Trust Accounts
6,602.22
Accrued Interest on Bond
411.04
Premium on Bond Sale
3,929.95
Municipal Indebtedness :
Temporary Loans 1939
3,000,000.00
Loan on Tax Titles
215,000.00
Water Loans
25,000.00
General Loans
732,000.00
Agency, Trust and Deposits :
City Clerk-Dog Licenses-County
6,995.80
Perpetual Care Fund
10,945.00
Other Trust Funds
421.53
Deposits-Scavenger
1,443.50
Particular Sewer
13,495.00
Water
3,825.00
Hospital Nurses
300.00
Retirement System
20,891.30
Quincy Hospital Diagnostic Clinic.
700.00
Street Construction-State
21,643.93
Ret'd from State-Sea Wall
16,000.00
Federal Grant Project 1518F
52,537.65
Federal Grant Project 1521F
20,659.72
Total
$10,868,812.83
Transfer
76,051.00
$10,944,863.83
101
REPORT OF TREASURER
Payments
Paid out on Mayor's Warrants 1939. ...
10,573,789.28
Transfer
76,051.00
Cash on Hand
295,023.55
Total
$10,944,863.83
Cash on hand January 1, 1939.
$ 499,360.21
Cash Receipts 1939
10,369,452.62
Cash Expenditures 1939
Cash on hand December 31, 1939.
10,573,789.28 295,023.55
HAROLD P. NEWELL, Treasurer
Rock Island Fund
Quincy Savings Bank ... $1,000 00 Fund ... $1,000 00
Income
Unexpended Income, January 1, 1939. $55 38
Interest Receipts, 1939 25 15
$80 53
Expended by School Department.
51 50
Balance on hand, December 31, 1939.
$29 03
Charles E. French Fund
Quincy Savings Bank $3,000 00 Fund $3,000 00
Income
Interest Receipts, 1939
$75 46
Credited to Burial Department
75 46
C. C. Johnson-Perpetual Care Lot No. 945
Quincy Savings Bank ... $ 150 00 Fund $ 150 00
Income
Interest Receipts, 1939
$ 3 77
Credited to Burial Department 3 77
George Pierce Fund-Perpetual Care Lot No. 252
Quincy Savings Bank $ 200 00 Fund $ 200 00
Income
Unexpended Income, January 1, 1939. $50 01
Interest Receipts, 1939 02
$55 03
Expended
10 00
Balance on hand, December 31, 1939. $45 03
102
CITY OF QUINCY
Mary Willson Tucker Fund-Perpetual Care Lot No. 679 Quincy Savings Bank $ 400 00 Fund ..... $ 400 00
Income
Unexpended Income, January 1, 1939. $130 50
Interest Receipts, 1939 10 06
$140 56
Expended, 1939
8 00
Balance on hand, December 31, 1939.
$132 56
William S. Williams Fund-Perpetual Care Lot No. 848 Quincy Savings Bank $ 400 00 Fund .. $ 400 00
Income
Unexpended Income, January 1, 1939
$152 69
Interest Receipts, 1939 10 06
$162 75
Expended, 1939
10 00
Balance on hand, December 31, 1939.
$152 75
Alexander Nugent-Perpetual Care Fund
Quincy Savings Bank $ 125 00 Fund $ 125 00 .......
Income
Interest Receipts, 1939 $ 3 14
Paid Trustees St. Mary's Cemetery. 3 14
C. C. Johnson-Turkey Fund
Quincy Savings Bank $2,000 00 Fund $2,000 00
Income
Interest Receipts, 1939
$50 31
Credited to Welfare Department 50 31
Alfred A. Dell-Flower Fund Lots Nos. 896-898
Quincy Savings Bank ... $ 200 00 Fund .... $ 200 00
Income
Unexpended Income, January 1, 1939. $ 4 40
Interest Receipts, 1939 5 02
$ 9 42
Expended, 1939
5 00
Balance on hand, December 31, 1939. $ 4 42
103
REPORT OF TREASURER
Minnie B. Bent-Flower Fund Lot No. 744 Quincy Savings Bank .. $ 250 00 Fund $ 250 00
Income
Unexpended Income, January 1, 1939. $ 3 76
Interest Receipts, 1939 6 26
$10 02
Expended, 1939
5 00
Balance on hand, December 31, 1939.
$ 5 02
Abraham Rich-Flower Fund Lot No. 548 (Accepted by Council, November 6, 1939) Quincy Savings Bank $ 176 00 Fund $ 176 00
Hospital Trust Funds
Quincy Savings Bank $9,453 25 Fund $9,453 25 Also Walker-Stetson Co. Class A Common Capital Stock 24 shares (par value $50.00 each)
Income
Unexpended January 1, 1939 $7,826 70
Interest Receipts, 1939 297 80
Balance on hand, December 31, 1939
$8,124 50
Hospital Trust-D. L. Jewell Fund
Quincy Savings Bank $5,000 00 Fund $5,000 00
Income
Unexpended January 1, 1939 $1,863 04
Interest Receipts, 1939 125 78
Balance on hand, December 31, 1939
$1,988 82
Hospital Trust Funds-Special
Quincy Savings Bank ... .$402 70 Quincy Savings Bank .... $412 81 Granite Trust Co. 118 63
Granite Trust Co.
Savings Dept. 116 91
$519 61
Interest Receipts
11 83
$531 44
$531 44
Hospital Trust-Mary Parker Fund
Quincy Savings Bank $5,000 00 Fund
$5,000 00
Income
Unexpended Income, January 1, 1939 $ 15 63
Interest Receipts, 1939 123 14
Balance on hand, December 31, 1939. $ 138 77
104
CITY OF QUINCY
Perpetual Care Fund
Cash on hand January 1, 1939.
$ 2,704 74
Receipts
Perpetual Care of Lots $10,945 00
Interest receipts 8,871 93
Sale of bonds
9,943 90
From Granite Trust Co .- Savings Dept. 3,000 00
32,760 83
$35,465 57
Expenditures
Purchase of bonds
$24,566 80
Accrued interest on bonds
354 45
Income credited to Burial Dept.
8,517 48
$33,438 73
Cash on hand December 31, 1939.
2,026 84
$35,465 57
Analysis of General Fund
Balance-January 1, 1939
$237,345 20
Perpetual Care Lots 1939
10,945 00
$248,290 20
Balance Sheet
Cash on hand $ 2,026 84
Fund
$248,290 20
Investments
246,263 36
$248,290 20
$248,290 20
105
REPORT OF TREASURER
Investments
$5,000. Atlantic Coast Line R. R. 1st 4s, 1952. $ 5,000 00
5,000. Baltimore & Ohio R. R. 1st 4s, 1948. 4,637 50
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
6,300 00
5,000. Central Maine Power 1st Gen "G" 4s, 1960
5,190 00
5,000. Central Pacific Railway 4s, 1949.
3,562 50
10,000. Chicago, Burlington & Quincy R. R. Gen 4s, 1958 5,000. Chicago Indiana & Southern R. R. 4s, 1956 ..
9,895 36
1,000. Chicago & No. Western Rwy. 1st & Ref. 5s, 2037 565 40
5,000. Great Northern Railway Co. H 4s, 1946.
4,725 00
5,000. Great Northern Railway Co. Gen. "I" 334s, 1967 4,875 00
5,000. Illinois Central Railroad 1st Gold 31/2s, 1951
4,537 50
5,000. Jamestown Franklin & Clearfield R. R. 1st 4s, 1959
4,756 25
5,000. Jersey Central Power & Light 1st "C" 412s, 1961
5,200 00
5,000. Kings County Lighting 1st Ref. 5s, 1954.
5,000 00
5,000. Louisville & Nashville R. R. Paducah & Memphis Div. 1st 4s, 1946
4,963 49
3,000. Michigan Central R. R. Michigan Air Line 1st 4s, 1940
3,000 00
2,000. Monongahela Railway Co. 1st "A" 4s, 1960.
2,047 50
2,000. New Jersey Power Light Co. 1st 41/2s, 1960.
2,100 00
5,000. N. Y. Central & Hudson River R. R. 4s, 1942.
4,325 83
2,000. N. Y. Chicago & St. Louis R. R. Ref. "C" 41/2S, 1978
1,885 00
7,000. N. Y. State Electric & Gas Corp. 1st 4s, 1965
7,134 40
5,000. Northern Pacific Railway Ref. & Imp. "A" 41/2S, 2047
5,000 00
5,000. Penn. Elec. Co. 1st & Ref. 5s, 1962.
5,190 91
5,000. Peoples Gas Light & Coke 1st & Ref. "D" 4s, 1961
4,962 50
5,000. Pere Marquette Railway 1st "A" 5s, 1956 ..
5,233 92
5,000. Pittsburgh, Cincinnati, Chicago & St. Louis R. R. Co. 5s, G. M. "A" 1970
5,369 38
5,000. Savannah Elec. & Power Co. 1st Ref. F 5s, 1955
5,250 00
6,000. Southern Pacific Railroad 1st Ref. 4s, 1955
6,000 00
5,000. Southern Railway Co. 1st Cons. 5s, 1994
5,000 00
5,000. Wisconsin Power & Light 1st "A" 4s, 1966. 4,850 00
100 Shares-First National Bank of Boston.
4,775 00
200 Shares-National Shawmut Bank of Boston.
5,237 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
5,000 00
15,000. Hingham Institution for Savings 15,000 00
16,038 00
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.