Inaugural address of the mayor, with the annual report of the officers of the city of Quincy for the year 1944, Part 6

Author: Quincy (Mass.)
Publication date: 1944
Publisher:
Number of Pages: 110


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 1944 > Part 6


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).


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Bonds


$80.27


Interest


1,716.83


Maintenance


20,176.71


21,973.84


Serial No. 2 Metropolitan Parks:


Bonds


$2,528.50


Interest


1,093.24


Nantasket


2,395.99


Metropolitan Sewer:


Bonds


$19,328.40


Interest


11,600.04


Maintenance


29,473.68


60,102.12


Metropolitan Water:


Bonds


$76,440.60


Interest


57,275.21


Maintenance


64,402.19


Brookline Credit


6,056.31


Auditing Municipal Accounts


5,520.38


Smoke Inspection


1,376.61


Norfolk County Hospital Tax


555.055.87 45,609.95


Norfolk County Tax


143,610.74


$8.579.751.69


88


City of Quincy


3,621.74


201,174.34


NON-REVENUE ACCOUNTS


Sewer Construction


$50,407.77


Town River Improvement


1,031.20


Defense Council


1,366.21


New Equipment


1,467.40


Street Construction


19,739.01


Special Land Takings


2,926.51


Hospital Superstructure (Special)


47.36


Land Taking - Street Construction


5,653.69


Fire Equipment Project 19-121 ..


1,490.00


Hospital Foundation


1,343-55


Hospital - Superstructure


4,905.89


Water Construction


19,620.78


$109,999.37


Annual Report


89


TREASURER


JOHN R. SHAUGHNESSY Treasurer


Employees - 9


1944 Budget Expenditure. $21,446.15


TREASURER'S STATEMENT


RECEIPTS


Cash on Hand January 1, 1944


$1,134,490.39


General Revenue


T'axes 1944


$3,476,486.17


'Taxes Previous Years


333,795.64


Taxes - Motor Excise


83,709.17


Tax Titles Held by City - Redeemed.


99,115.26


Licenses


71,167.50


Permits


1,774.00


Court Fines


5,095.99


Grants and Gifts (Dog Licenses)


5,121.72


State of Massachusetts


954,092.16


Special Assessments


Sewer Assessments


11,896.88


Sidewalks


435.26


Street Betterment


5,523.28


General Government


Tax Collector and Treasurer - Costs


3,773.15


City Clerk


2,853.40


Police Department


311.30


Fire Department


20.29


Sealer Weights and Measures


808.21


Building Inspector


1,586.45


Engineering - Grade Fees


154.06


Wire Inspector


785.76


Gypsy Moth


910.83


Board of Health - Contagious Diseases


400.50


Contagious Diseases - Tuberculosis


15,151.33


Plumbing Inspector


989.00


Milk Licenses


211.00


Scavenger


1,161.00


Garbage Disposal


13,660.00


Highways


6,389.79


Welfare Department


11,516.74


Welfare - Dependent Children


29,277.64


City of Quincy


90


Welfare - Old Age Assistance


174,329.01


O. A. A. Federal Grant


184,518.74


Dependent Children Federal Grant


21,330.20


Hospital Department


566,056.66 1,699.76


School Department


Trade School Receipts


493.34


School Accounts Receivable


4,550.80


Smith Hughes and Deen Funds.


1,994.69


Vocational Education of Defense Workers - Federal


8,928.31


Library Fines, etc.


4,816.49


Particular Sewer Receipts (Treasurer).


9,219.41


Miscellaneous City


20,107.34


Departmental Refund Account


318.30


Sale of Tax Possessions


16,874.46


Income from Tax Possessed Property


531.00


Public Services


Water Rates 1944


452,013.59


Water Rates Prior


2,550.91


Water Liens - Tax Collector and Treasurer


19,194.97


Water Service Connections


9,150.16


Cemetery - Care and Sale of Lots.


27,453.00


Cemetery Foundations


2,971.01


Interest


Tax Collector - Taxes and Assessments


11,441.93


City Treasurer - On Tax Titles.


27,752.31


Perpetual Care Fund


10,515.91


Other Trust Accounts


15.951.24


Municipal Indebtedness


Temporary Loans 1944


1,400,000.00


Agency, Trust and Deposits


City Clerk - Dog Licenses (County)


6,943.40


Hunters' Licenses (State)


3,455.00


Perpetual Care Fund


16,445.00


Other Trust Funds


318.62


Deposits - Scavenger


1,386.00


Particular Sewer


6,875.00


Water


400.00


Hospital Nurses


700.00


Tax Possessed Property


2,701.50


Retirement System


30,096.46


Withholding Tax


298,695.46


U. S. Nurses Cadet Corps.


46,521.60


Hospital Project 19-150


4,376.75


Fire Equipment Project 19-121


17,298.43


TOTAL


$9,703,640.63


Transfer


20,059.84


$9,723,700.47


Annual Report


91


PAYMENTS


Paid out on Mayor's Warrants 1944 Transfer Cash on Hand


$8,691,746.46 20,059.84 1,011,894.17


TOTAL


Cash on Hand January 1. 1944 Cash Receipts 1944


Cash Expenditures 1944 Cash on Hand December 31, 1944


$9,723,700.47 $1,134,490.39 8,569,150.24 8,691,746.46 1,011,894.17


JOHN R. SHAUGHNESSY, Treasurer.


ROCK ISLAND FUND


Fund - Quincy Savings Bank


$1,000.00


Unexpended Income, January 1, 1911


20.10


Interest Receipts 1944


Balance on Hand December 31, 1941


$134.58


C. C. JOHNSON TURKEY FUND


Fund - Quincy Savings Bank


2,000.00


Interest Receipts 1944


$10.20


Credited - Welfare Department


40.20


CHARLES E. FRENCH FUND


Fund - Quincy Savings Bank


3,000.00


Interest Receipts 1944


$60.30


Credited - Burial Department


60.30


GEORGE PIERCE FUND - Perpetual Care Lot No. 252


Fund - Quincy Savings Bank


200.00


Unexpended income January 1, 1944.


$34.12


Interest Receipts 1944


4.02


$38.14


Expended 1944


8.00


Balance on Hand December 31, 1944


$30.14


C. C. JOHNSON FUND - Perpetual Care Lot No. 945


Fund - Quincy Savings Bank


$150.00


Interest Receipts 1944


$3.01


Credited Burial Department


3.01


MARY WILLSON TUCKER FUND - Perpetual Care Lot No. 679


Fund - Quincy Savings Bank


$400.00


Unexpended Income January 1, 1944


$141.74


Interest Receipts 1944


8.04


Expended 1944


5.00


Balance on Hand December 31, 1944


$149.78


$144.78


92 City of Quincy


$114.48


$400.00


Unexpended Income January 1, 1944


$150.93 8.04


Expended 1944


8.00


Balance on Hand December 31, 1944


$150.97


ALFRED A. DELL FLOWER FUND - Lots Nos. 896-898


$200.00


Unexpended Income January 1, 1944


$4.50


Interest Receipts 1944


4.02


$8.52


Expended 1944


4.00


Balance on Hand December 31, 1944


$4.52


MINNIE B. BENT FLOWER FUND - Lot No. 744


250.00


Unexpended Income January 1, 1944


$8.28


Interest Receipts 1944


5.00


$13.28


Expended 1944


5.00


Balance on Hand December 31, 1944


$8.28


ABRAHAM RICH FLOWER FUND - Lot. No. 548


Fund - Quincy Savings Bank


176.00


Unexpended Income January 1, 1944


$4.76


Interest Receipts 1944


3.53


$8.29


Expended 1944


3.00


Balance December 31, 1944


$5.29


ALEXANDER NUGENT PERPETUAL CARE FUND


Fund - Quincy Savings Bank


$125.00


Interest Receipts 1944


$2.51


Paid Trustees St. Mary's Cemetery


2.51


HOSPITAL TRUST FUNDS


Funds - Quincy Savings Bank


$9,453.25


Also 24 shares Walker-Stetson Co. common stock (Capital) Class A (Par value $50.00 each)


Unexpended Income January 1, 1914 ..


$9,352.30


Interest Receipts 1944


430.00


Balance on Hand December 31, 1944


$9,782.30


HOSPITAL TRUST- D. L. JEWELL FUND


Fund - Quincy Savings Bank


$5,000.00


Unexpended Income January 1, 1944


$2,416.10


Interest Receipts 1944


100.50


Balance on Hand December 31, 1944


$2,516.60


Annual Report


93


WILLIAM S. WILLIAMS FUND - Perpetual Care Lot No. 848 Fund - Quincy Savings Bank


Interest Receipts 1944


$158.97


Fund - Quincy Savings Bank


Fund - Quincy Savings Bank


HOSPITAL TRUST FUNDS - SPECIAL


Quincy Savings Bank $449.15 Quincy Savings Bank $458.16


Granite Trust Co. - Savings 123.67 Granite Trust Co. - Savings 12.4.87


$572.82


Interest Receipts 1944


10.21


$583.03


$583.03


HOSPITAL TRUST - MARY PARKER FUND


Fund - Quincy Savings Bank


$5,000.00


Unexpended Income January 1, 1944.


$566.05


Interest Receipts 1944


100.50


Balance on Hand December 31, 1944 ..


$666.55


HOSPITAL TRUST - RICHARD E. RAYCROFT FUND


Fund - Quincy Savings Bank


$1,213.05


Fund January 1, 1944


$1,295.96


Interest Receipts 1944


25.69


$1,321.65


Expended 1944


108.60


Balance on Hand December 31, 1944


$1,213.05


PERPETUAL CARE FUND


Cash on Hand January 1, 1944


$1,271.09


RECEIPTS


Perpetual Care of Lots, 1944


$16,445.00


Interest Receipts


10,515.91


Sale of Securities


57,071.86


84,032.77


$85,303.86


EXPENDITURES


Purchase of Securities


$65,538.92


Accrued Interest on Bonds.


135.75


Income Credited to Burial Department .


7,826.25


Cash on Hand December 31, 1914 - Fund


$9,249.03


Income


2,553.91


11,802.94


ANALYSIS OF FUND


Fund, January 1, 1944


$295,174.76


Perpetual Care Lots 1944


16,445.00


Net Profit on Bond Sales


147.95


$311,767.71


BALANCE SHEET


Cash on Hand December 31, 1944


$9,249.03


Investments


302,518.68


$311,767.71


9.4


City of Quincy


$73,500.92


$85,303.86


INVESTMENTS


$5,000 Arkansas Power & Light Co. ist 31/8 1974


$5,000.00


3,000 Atchison, Topeka & Santa Fe ist Mortg. 4 - 1958 3,000.00


5,000 Atlantic Coast Line RR ist 4 1952 5,000.00


5,000 Baltimore & Ohio RR ist 4 1948 4,637.50


2,000


Boston & Albany RR Ref Deb gtd 5 1963


2,000.00


Cambria & Clearfield RR G.M. 4 1955


2,000.00


5,000


Chicago, Burlington & Quincy RR Gen 4 1958


9,895.36


5,000 Chicago, Indiana & Southern RR 4 1956


4,817.92


10,000


Great Northern Ry 51/2 1952


10,000.00


1,000 Great Northern Ry 41/2 D 1976


1,000.00


5,000 Illinois Central Railroad ist GB 31/2 1951


4,537.50


5,000 Jamestown, Franklin & Clearfield RR ist 4 1959


4,756.25


5,000 Kings County Lighting ist Ref 5 1954


5,000.00


1,000


Kings County Lighting Co ist Ref 61/2 1954


1,000.00


4,000


Louisville & Nashville RR 4 1960


4,000.00


5,000


Louisville & Nashville RR Paducah & Memphis Div ist 4 - 1946 Metropolitan Edison Co ist G 4 1965


5,150.00


10,000


New York Central & Hudson River RR GB 31/2 1997


7,525.16


2,000


New York, Chicago & St. Louis RR Ref C 41/2 1978


1,885.00


5,000


Norfolk & Carolina RR 2nd GB 5 1946


5,000.00


5,000


Northern Pacific RR Pr Ln 4 1997


5,000.00


5,000 Northern Pacific Ry Ref & Imp A 41/2 2047


5,000.00


5,000 Oregon Short Lines ist GB 5 1946


5,000.00


5,000


Pere Marquette Railway ist A 5 1956


5,000.00


5,000


Pittsburg, Cincinnati, Chicago & St Louis RR GM A 5 1970


5,000.00


5,000


Savannah Electric & Power Co ist Ref 5 1955


5,000.00


11,000


Southern Pacific RR ist Ref 4 1955


11,000.00


5,000


Southern Railway Co ist Cons 5 1994


5,000.00


2,000


Toledo Edison Co ist 31/2 1968


2,000.00


5,000


U. S. Treasury 11/2 1947


5,000.00


10,000 U. S. Treasury 2 1954/52


10,000.00


5,000


U. S. Treasury 21/2 1955 G


5,000.00


5,000


U. S. Treasury 21/2 1955 G


5,000.00


2,800 U. S. Treasury 2 £ 1955


2,800.00


2,000


U. S. Treasury 21/2 1956 G


2,000.00


6,000 U. S. Treasury 21/2 1968


6,000.00


10,000 U. S. Treasury 21/2 1970/65


10,000.00


3,800 U. S. Treasury 21/2 1972


3,800.00


100


Shares - First National Bank of Boston


4,775.00


15 Shares - Granite Trust Company


5,100.00


200 Shares - National Shawmut Bank of Boston


5,237.50


25 Shares - Webster & Atlas National Bank - Boston


1,600.00


10,000 Abington Savings Bank


10,000.00


5,000 Braintree Savings Bank


5,000.00


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 East Weymouth Savngs Bank 5,000.00


5,000 Hingham Institution for Savings 5,000.00


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


$302,518.68


Annual Report


95


15,000 U. S. Treasury 2 1954/52


15,000.00


4,000 U. S. Treasury 2 1951/53


4,000.00


5,000


4,963.49


10,000


2,000 Central New York Power Corp Gen 3 1974


5,000.00


16,038 Quincy Savings Bank


WOODWARD FUND AND PROPERTY JOHN R. SHAUGHNESSY, Treasurer.


WOODWARD FUND AND PROPERTY


STATEMENT


Cash on Hand January 1, 1944 $3,069.62


RECEIPTS


Payments on mortgages


$15,325.00


Sale of Securities


15,137.50


Sale of Foreclosed Property.


29,100.00


59,562.50


Interest and Dividends - Stocks and Bonds


$4,753.21


Interest - Savings Banks


100.05


Interest on Mortgages


6,168.95


Rents


4496.93


Income from Institute


1,007.07


16,526.21


Withholding Tax


1,154.38


Reserved Collections - For Taxes and Water Accounts


1,322.26


$81,634.97


EXPENDITURES


Notes Secured by Mortgages.


$5,200.00


Purchase of Securities


53,432.20


Accrued Interest on Bonds Purchased


204.44


Expense on Fund Owned Property


947.06


Administration


62.33


Expense on Properties


Gilson Road


2.40.50


General Repairs on Fund Owned Property


873.77


Withholding Tax


Expended by Board of Managers


On Institute - Repairs


$1,011.54


Insurance


541.51


1,553.05


Expenses of Institute


Pay Rolls


$11,806.21


Books, Supplies and Sundries


894.93


Fuel


1,105.25


Lighting


186.21


Telephone


57.63


Improvement, Repairs and Fixtures


388.78


$14439.01


Expense - Reserved Collections


1,322.26


Cash on Hand December 31, 1944


2,145.97


$81,634.97


96 City of Quincy


$61,020.30 1,151.38


UNEXPENDED INCOME ACCOUNT


Balance January 1, 1944


$1,932.59


Deficit in Income 1944.


906.89


Balance December 31, 1944 ...


$1,025.70


BALANCE SHEET


Cash


$2,145.97


General Fund


$340,247.26


Investments


153.906.46


Unexpended Income 1,025.70


Mortgage Notes


104,470.00


Institute Land and Building


58,900.00


Property - Gilson Road


2,868.64


Property Foreclosed


18,981.89


$341,272.96


$341,272.96


INVESTMENTS


$5,000 Arkansas Power & Light Co 31/8 1974


$5,200.00


4,000 Baltimore & Ohio RR - Pittsburg, Lake Erie & W Va Ref 4 1951


4,000.00


5,000 Cambria & Clearfield RR GM 4 1955


5,000.00


5,000 Central New York Power Corp 3 1974


5,150.00


5,000 Chicago, Burlington & Quincy RR ist 33/4 1974


5,100.00


5,000


Kings County Lighting Co ist Ref 5 1954


5,000.00


10,000


New York Central & Hudson River RR GB 31/2 1997


7,593.3


5,000


New York Central RR Cons A 4 1998


4,837.50


5,000


North Indiana Public Service Co ist C 31/8 1973


5,175.00


5,000


Northern Pacific Ry Co 4 1997


4,506.94


5,000


Pere Marquette Railway ist B 4 1956


4,967.50


5,000


Pittsburgh, Cincinnati & St Louis RR 5 1975


5,125.00


10,000


Southern Pacific Railway ist 4 1955


10,241.00


5,000


Southern Pacific Co Oregon Lines ist A 41/2 1977


4,887.50


5,000


Southern Railway Co St Louis Div ist 4 1951


4,700.52


2,000 Toledo Edison Co 31/2 1968


2,175.00


10,000


U. S. Treasury 21/2 1968


10,000.00


4,500 U. S. Treasury 21/2 1972


4,500.00


36 Shares - American Tel & Tel Co


2,644.85


8 Shares - Boston & Maine RR Prior Preference


800.98


66 Shares - Boston & Maine RR ist Pref A


7,260.00


27 Shares - Boston & Albany RR


4,900.00


100 Shares - First National Bank of Boston


4,906.25


25 Shares - Merchants National Bank of Boston


7,955.00


135 Shares - Pennsylvania RR


7,904.99


200


Shares - National Shawmut Bank of Boston


5,112.50


50


Shares - Second National Bank of Boston


6,650.00


75 Shares - Webster & Atlas National Bank of Boston


1,612.50


2,000 East Weymouth Savings Bank


2,000.00


500 Quincy Savings Bank


500.00


500 Weymouth Savings Bank


500.00


$153,906.46


Annual Report


97


ADAMS TEMPLE AND SCHOOL FUND JOHN R. SHAUGHNESSY, Treasurer.


Cash on Hand January 1, 1944.


$2,097.60


RECEIPTS


Notes secured by Mortgages


$475.00


Sale of Securities


38,077.07


Sale Foreclosed Property


6,320.00


Withdrawn from Savings Banks


15,000.00


59,872.07


INCOME


Mortgage Loans


$150.05


Stocks and Bonds


6,472.03


Savings Bank Deposits


789.89


Rents


1,861.00


Withholding Tax


501.70


CHARLES FRANCIS ADAMS FUND


Income


839.61


$72,583.95


EXPENDITURES


Purchase of Securities


$47,992.82


Accrued Interest on Bonds.


79.49


Expense on Sale Foreclosed Property.


293.63


Administration of Fund


225.55


Bond - Treasurer's Department


10.00


Taxes on Land in Braintree.


2.82


Legal Expense on Crypt Repairs


420.60


Withholding Tax


$49,024.91 501.70


EXPENSES ON PROPERTY


Adams Academy - Insurance


$153.00


Materials and Repairs


759.72


Care Grounds and Building


2,113.85


Foreclosed Property Repairs


148.24


3,174.81


EXPENDITURES - SCHOOL DEPARTMENT


Pay Roll - Librarian, Quincy High School


$2,350.00


Bills covering Supplies for School Libraries


2,411.57


4,761.57


$57,462.99


CHARLES FRANCIS ADAMS FUND INCOME


Expended by School Department


$160.00


Accrued Interest on Bonds Purchased.


20.45


180.45


$57,643.44


Cash on Hand December 31, 1944


14,940.51


$72,583.95


98 - City of Quincy


.....


9,272.97


$71,744.34


UNEXPENDED INCOME ACCOUNT


Balance January 1, 1944


$13,005.12 1,018.73


Unexpended Income for 1944


$14,023.85


Legal Expense - Crypt Alterations


420.60


Balance on Hand December 31, 1944


$13,603.25


UNEXPENDED INCOME - CHARLES FRANCIS ADAMS FUND


Balance January 1, 1944.


$8,000.24 659.16


Unexpended Income for 1944.


Balance on Hand December 31, 1944


$8,659.40


BALANCE SHEET


Cash


$14,940.51


General Fund


$191,155.45


Investments


206,633.33


Unexpended Income


13,603.25


Mortgage Notes


3,325.00


Charles Francis Adams Fund


11,480.74


Unexpended Income


8,659.40


$224,898.84


$224,898.84


Also various parcels Real Estate - Assessed Valuation


$126,875.00


Annual Report


99


INVESTMENTS


$5,000 Arkansas Power & Light Co. 31/8 1974


$5,000.00


5,000 Atchison, Topeka & Santa Fe RR GM 4 1995


5,000.00


5,000 Atlantic Coast Line RR ist 4 1952 5,000.00


5,000 Baltimore & Ohio RR Pittsburg, Lake Erie & W Va Ref 4 1951 5,000.00


8,000 Boston & Albany RR Ref Deb gtd 5 1963


8,000.00


1,500


Boston & Maine RR ist Mtg Series RR 4 1960 1,500.00


1,500


Boston & Maine RR Inc Mortg A 412 Cum 1970 1,405.84


5,000


Carthage & Adirondack Ry ist gtd 4 1981 4,343.39


5,000


Central New York Power 3 1974


5,000.00


5,000


Chicago, Burlington & Quincy RR GM 4 1958


4,888.51


4,000


Great Northern Ralway 512 1952 4,000.00


1,000


Great Northern Railway GM D 41/2 1976


1,000.00


5,000


Illinois Central RR St Louis Div & Term 31/2 1951


4,513.53


5,000


Illinois Central RR Louisville Div ist 31/2 1953


4,575.00


5,000


Jamestown, Franklin & Clearfield ist 4 1959


4,781.94


6,000


Louisville & Nashville RR 1st 4 1946


6,000.00


1,000


Louisville & Nashville RR 1st 4 1946


4,000.00


10,500


Northern Pacific Railway Ref & Imp B 6 2047


10,132.50


5,000


Pennsylvania Railway Gen Mortg A 412 1965


4,862.50


5,000


Pere Marquette Railway ist A 5 1956


4,862.50


5,000


Savannah Electric Power ist Ref GB F 5 1955


5,000.00


6,000


Southern Pacific RR ist Ref 4 1955


5,882.50


4,000


Southern Pacific RR ist Ref 4 1955


4,000.00


5,000


Southern Railway Co ist Con 5 1994


5,000.00


5,000


U. S. Treasury 11/2 1947


5,000.00


3,500


U. S. Treasury 2 1951/53


3,500.00


15,000


U. S. Treasury 2 1954/52


15,000.00


3,000


U. S. Treasury 21/2 1955 G


3,000.00


1,000


U. S. Treasury 21/2 1956 G


1,000.00


10,000


U. S. Treasury 21/2 1963/68


10,000.00


10,000 U. S. Treasury 21/2 1970/65


10,000.00


2 Shares - Boston & Maine RR ist Pref D


520.00


37


Shares - Eastern Gas and Fuel Associates Prior Pref.


2,927.62


100 Shares - First National Bank of Boston


5,237.50


200 Shares - National Shawmut Bank of Boston


5,700.00


5,000 Braintree Savings Bank


5,000.00


5,000 Cohasset Savings Bank


5,000.00


4,000 Hngham Institution for Savings


4,000.00


8,500 Quincy Savings Bank


8,500.00


3500 South Weymouth Savings Bank


3,500.00


5,000 Weymouth Savings Bank


5,000.00


$206,633.33


City of Quincy


100 - -


REPORT OF THE TREASURER CITY OF QUINCY RETIREMENT SYSTEM JOHN R. SHAUGHNESSY, Treasurer.


RECEIPTS


Cash on Hand January 1, 1944


$5,093.21


Deposited by Members


30,096.46


Appropriated by City


37,919.35


$73,109.02


Income from Bonds


15,125.57


Bonds Called and Sold


106,360.94


$194,595.53


EXPENDITURES


Warrant Payments (Pensions and Withdrawals)


$16,901.59


Securities Purchased


173,283.29


Accrued Interest on Securities Purchased


848.67


191,033.55


Cash on Hand December 31, 1944. ....


3,561.98


$194,595.53


STATEMENT OF FUND


Cash on Hand


$3,561.98


Investments


400,031.83


Total Fund December 31, 1944


$403,593.81


Annual Report


- IOI


INVESTMENTS


$7,000 Atchison, Topeka & Santa Fe GM 4 1995


$7,605.68


10,000 Atlantic Coast Line RR ist 4 1952


9,107.50 13.538.76


15,000 Baltimore & Oliio RR ist 4 1918


8,000 Boston & Albany RR 31/2 1952


6,810.00


10,000 Central Pacific RR ist 4 1949


8,279.21


10,000


Chicago, Burlington & Quincy GM 4 1958


9,288.28


10,000


Chicago & Northwestern RR A ist 4 1989


10,440.00


15,000


Dominion of Canada A 21/2 1948


15,000.00


10,000


Dominion of Canada 4 1960


10,046.87


10,000


Illinois Central Ry - Louisville Div 31/2 1953


9,295.36


5,000 Illinois Central Railway Ref 5 1955


3,565.59


10,000 Kentucky Utilities Co ist 4 1970


10,310.42


5,000


Kings County Lighting Co ist & Ref 5 1954


5,225.00


5,000


Kings County Lighting Co ist Ref 61/2 1954


5,225.00


10,000


Louisville & Nashville RR P & M 4 1946


10,120.40


5,000


Louisville & Nashville RR 4 1960


5,025.00


10,000


Louisville & Nashville RR 41/2 2003


10,500.00


10,000


Metropolitan Edison Co ist D 41/2 1968


10,750.00


10,000


Morris & Essex RR ist & Ref 31/2 2000


7,946.44


10,000


New York Central RR Cons A 1 1998


7,654.04


10,000


New York Central & Hudson River GB 31/2 1997


7,482.81


10,000


Northern Pacific Railway Gen Lines SF 3 2047


6,792.79


10,000


Northern Pacific Railway Prior Lien Ry. Land Grant 4 1997


8,976.26


4,000


Oregon Short Lines 5 1946


4,121.91


10,000


Penn Central Power & Light Co 41/2 1st 1977


10,400.00


9,000


Puget Sound Power & Light Co 41/4 1st 1972


9,382.50


10,000


Reading Company 41/2 1997


10,035-55


10,000


Shamokin, Sunbury & Lewiston RR 2nd Ex 5 1945


10,000.00


10,000


Southern Pacific Ry Ref 4 1955


10,442.55


5,000


Southern Pacific Co - Oregon Lines ist A 41/2 1977


4,900.80


10,000


Southern Railway Co ist Cons Mtg 5 1994


9,744.53


10,000


Southern Railway Co - St Louis Div ist 4 1951


8,343.59


5,500 Springfield Gas & Electric ist A 5 1957


5,577.00


10,000


Texas Pacific Railway ist 5 2000


10,057.99


8,000


St Joseph Railway Light, Heat & Power Co ist 41/2 1947


8,040.00


20,000


U. S. Treasury 11/4 1947


20,000.00


5,000


U. S. Treasury 2 1950/52


5,000.00


2,000


U. S. Treasury 2 1954/52


2,000.00


5,000 U. S. Treasury 2 1954/52


5,000.00


8,000


U. S. Treasury 21/4 1952/55


8,000.00


50,000


U. S. Treasury 21/4 1959/56


50,000.00


10,000


U. S. Treasury 21/2 1963/68


10,000.00


$400,031.83


City of Quincy


102


INDEX TO REPORTS


1.


Page


Adams Temple and School Fund


98


Assessing Department


50 61


Auditor of Accounts


Appropriations


62


Balance Sheet


71


Debt Statement


69


Expenditures, Schedule of


82


Tax Commitments


75


Trust Funds


74


Water Collections


77


Building Inspector


20


Cemetery Department


14


City Officials, Directory


5


Clerk, City


9


Engineering Department


35


Fire Department


24


Fire and Police Signals


26


Harbor Master


26


Health Department


29


Highway Department


11


Historical Places, Board of


38


Honor Roll


48


Hospital, City


31


Legal Department


47


License Commission


10


Library Department


36


Mayor's Foreword


4


Park Department


15


Physician, City


30


Planning Board


18


Police Department


22


INDEX TO REPORTS


11


Page


Public Welfare Department


27


Public Works Department


11


Purchasing Department


47


Rationing Board


-13


Retirement Board


58


Retirement System, Treasurer's Report


101


Salvage Committee


41


School Department


39 46


Sewer Department


13


Solicitor, City


Tax Collection


Thomas Crane Public Library


Treasurer, City


Veteran's Aid Department ...


War Price and Rationing Board


Water Department


26


Water Front Department


Wiring Department 21


Woodward Fund and Property


96


OD FRANKLIN PRINTING SERVICE . QUINCY


47 52 36 90 35 43 13


Sealer of Weights and Measures


PR


THOMAS CRANE PUBLIC LIBRARY 3 1641 00428 2020





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