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 1946 > Part 6
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22,823.50
Care of Dumps
8,000.00
.
.
.
ยท
$5,339.04
$18,459.47 $2,999.70
$237,322.33
83
SEWER DIVISION
Maintenance
$32,763.81
Pensions
7,826.12
Equipment Maintenance
669.36
Particular Sewers
21,655.26
Construction and Rebuilding Drains
13,185.73
$76,100.28
HIGHWAYS
General Maintenance
$278,073.87
Street Lighting
116,370.55
Pensions
20,182.16
Miscellaneous Activities
21,713.95
Installing Granite Edgestones
23,857.49
New Equipment
827.50
Snow Removal Equipment
38,057.00
Defense - Rationing Board
CHARITY AND SOLDIERS' BENEFITS Public Welfare
Salaries
$16,414.33
Expense
2,200.93
New Equipment
1,700.00
Auto Maintenance
1,988.80
Labor
2,021.50
City Home Salaries
3,430.19
City Home
8,580.00
City Home New Equipment
234.39
Mothers Aid
97,000.00
Mothers Aid Adm. Salaries
2,834.15
Mothers Aid Adm. Expense
154.43
Mothers Aid Adm. Auto
135.00
Mothers Aid New Equipment
79.73
Mothers Aid Federal Grant
20,913.27
Mothers Aid Federal Grant Adm.
2,778.43
Outside 'Aid
97,873.43
Old Age Assistance Adm. Salaries
13,177.08
Old Age Assistance Adm. Expense
1,279.99
Old Age Assistance Adm. Auto Maintenance
1,004.82
Old Age Assistance Adm. New Equipment
337.45
Old 'Age Assistance
393,322.60
Old Age Assistance Fed. Gra. Adm.
4,563.58
Old Age Assistance Fed. Gra.
201,505.84
$873,529.94
Soldiers' Benefits
Director of Veteran's Aid Salaries
$12,464.37
Extra Clerical
500.00
Expense
1,405.05
Use of Cars
600.00
Doctors Fees
130.20
New Equipment
466.20
State Aid
1,500.00
Soldiers' Relief
42,227.62
Military Aid
7,202.20
Soldiers' Burials
.... .
100.00
World War Allowance
....... 2,808.25
$499,082.52 $1,708.12
$69,403.89
.
84
SCHOOLS
Salaries
$1,258,077.87
Expenses
243,195.47
Pensions
2,061.24
New Equipment
5,990.63
Travel Out of State
107.21
$1,509,432.12
Regional Veterans Education Center
2,094.97
George Deen Fund-School
198.25
Smith-Hughes Fund
1,928.31
LIBRARY
Salaries and Wages
$73,692.80
Expense
14,631.68
Books and Periodicals
13,998.94
Auto Maintenance & Operation
241.51
New Equipment
454.07
Power Lawn Mower
517.00
$103,536.00
PARK
Administration Salaries
$1,202.10
Administration Expense
69.09
Use of Commissioner's Cars
1,050.00
Maintenance Salaries and Wages
49,923.31
Supplies and Expense .
5,334.15
Equipment Maintenance
1,500.73
Insurance
30.00
Improvement to Tennis Court
450.00
Improvement and Purchase of Play Equipment
4,141.21
Fore River Club Salaries
2,041.00
Fore River Club Expense
802.11
Rebuilding Field House
498.84
Improvements to Faxon Field
1,098.45
Improvements to Mound Street Beach
875.06
Recreation Use of Car
100.00
Promotional and Miscellaneous
195.48
New Equipment
1,835.00
$71,146.53
HOSPITAL
Salaries and Wages
$485,233.60
Extra Clerical
135.36
Living Out
6,637.09
Expense
305,635.17
Pensions
3,211.54
New Equipment
12,124.80
United States Cadet Nurse Corps
CEMETERY
Administration Salaries
$950.00
Salaries and Wages
48,895.76
Administration Expense
231.87
Supplies and Expense
1,906.02
Equipment Maintenance and Operation
846.72
Sub-Soil and Loam for New Land
749.00
New Equipment
2,214.50
...
.
$812,977.56 $27,187.63
$55,793.87
85
UNCLASSIFIED
Annuities
$2,600.00
Planning Expert
576.00
Purchase of Government Property
1,000.00
Entertainment Veterans of Foreign Wars
2,005.16
Harbor Master Salaries
$400.00
Expense
50.00
450.00
Veterans' Rent
3,325.50
G. A. R. Memorial
499.42
Honor Tablet
92.83
Care of Veterans' Graves
165.00
Celebrations
2,010.34
Annual Report
2,811.98
Workmen's Compensation
13,198.25
Mosquito Control - State
3,000.00
Quincy Housing Committee
19,000.00
Emergency Housing Committee
45.75
Mosquito Control
8,467.95
Insurance
175.00
Boiler Insurance
112.00
Draft Board Dinner
701.00
Rifle Range
431.12
Quincy Retirement System Pensions
64,383.07
Care of Historical Places
533.36
Replacing Public Landing
783.75
Medical Library - Mary Clark
156.40
Raycroft Fund
112.93
Health - Car Damage
WATER
Salaries
$26,808.93
Extra Clerical
120.00
Pensions
8,030.52
Office Expense
2,011.07
General Maintenance
58,400.61
Equipment Maintenance and Operation
3,473.08
Meters
2,742.56
Service Connections
34,741.14
New Equipment
2,367.10
Painting Tanks
4,390.00
$143,085.01
BONDS AND INTEREST
General Debt
$417,000.00
Water Debt
15,000.00
General Interest
31,848.75
Water Interest
450.00
Temporary Loan Interest
3,507.62
Premium on Bonds
1,053.94
$468,860.31
AGENCY AND TRUST ACCOUNTS
Perpetual Care Income
$8,010.08
Cemetery Trusts Income
26.88
Rock Island Fund Income
23.34
U. S. War Bonds and Interest Water Dept.
200,865.15
Retirement Fund Income
17,176.71
Hospital Petty Cash
75.00
30.30
86
Hospital Cash Advance
300.00
Tax Collector's Cash Advance
200.00
Tax Possessions Deposits
3,757.50
Hospital Trust Fund
21.28 157.00
Departmental Refund
Withholding Tax
303,745.04
Tax Refunds
15,103.34
War Bonds
12,212.50
Collections for State
5,115.25
Collections for County
6,213.60
Perpetual Care Funds
14,450.00
Retirement Board
49,950.03
Trusteed Accounts
27.44
Cesspool and Vault Deposits
1,656.00
Particular Sewer Deposits
11,650.00
Water Deposits
3,475.00
Hospital Deposits
440.00
Temporary Loans
$1,000,000.00
STATE OF MASSACHUSETTS
State Tax
$104,650.00
Charles River Basin:
Interest
$3,268.29
Bonds
330.07
Maintenance
8,742.09
12,340.45
Ser. #1 Met. Parks:
Interest
791.64
Bonds
82.52
Maintenance
31,323.03
32,197.19
Ser. #2 Met. Parks:
Interest
506.96
Bonds
350.69
857.65
Nantasket
3,966.89
Metropolitan Sewers:
Interest
7,512.97
Bonds
25,220.43
Maintenance
49,357.77
82,091.17
Metropolitan Water Loan
88,241.36
Smoke Inspection
1,695.13
Auditing Municipal Accounts
3,962.61
$330,002.45
Norfolk County Hospital Tax
$55,851.04
Norfolk County Tax
$151,751.47
Total
$8,473,339.39
NON-REVENUE ACCOUNTS
Sewer Construction
$49,745.68
Street Construction
360,230.97
Special Land Takings
841.61
Hospital Building 19-103
12,500.00
Fire Station 19-102
980.00
Public Buildings Construction
3,010.09
(Squantum School 'Addition)
Water Construction
27,591.00
$454,899.35
87
SCHEDULE OF RECEIPTS 1946 GENERAL REVENUE
Current Year:
Poll
$37,516.00
Personal
241,113.44
Real Estate
3,462,523.38
Motor Vehicle Excise Tax
87,840.70
$3,828,993.52
Previous Year:
Poll
390.00
Personal
9,213.34
Real Estate
315,287.82
Motor Vehicle Excise Tax
1,995.04
Tax Titles Redeemed
24,843.56
From State:
Corporation Tax Business
$353,055.60
Income Tax 1946
565,438.00
Education
20,402.18
Veteran's Aid and Pensions
8,791.75
Licenses:
Liquor
$63,950.00
All Others
15,865.50
Permits:
Marriage
$2,418.00
Plumbing
1,722.50
Alcohol
80.50
Garbage
29.00
Milk
233.00
Beverage
80.00
Court Fines and Forfeits
$9,419.14
GRANTS AND GIFTS
From State:
Industrial School (Smith Hughes and George
Deen Funds)
$1,986.20
Boxing Commission
64.53
Meal Tax
16,591.12
From County:
Dog Licenses
$5,466.34
COMMERCIAL REVENUE
Gypsy Moth
$674.16
Street Betterments
10,438.13
Sidewalks
118.88
Main Sewers
12,125.09
$23,356.26
DEPARTMENTAL REVENUE
City Treasurer, Costs
$417.00
Tax Collector, Costs
3,015.61
City Clerk, Recording
5,994.08
$9,426.69
$351,729.76
$947,687.53
$79,815.50
$4,563.00
$18,641.85
88
Tax Collector, Cash Advancement
$200.00
Hospital Cash Advancement
375.00
City Clerk, Cash Advancement
5.00
Fire, Cash Advancement
15.00
$595.00
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Care of Prisoners
$31.00
Gun Permits
228.53
Bicycle Registration
191.00
Miscellaneous
119.18
$569.71
Fire Department:
Miscellaneous
$1,380.79
Fire Building Construction
1,470.00
State:
Gas Tax Refunds
507.63
Sealer of Weights: Fees
986.48
Building Inspector: Fees
3,547.50
Wire Inspector:
Fees
2,085.00
Engineering:
Fees
654.00
HEALTH AND SANITATION
Contagious
$844.68
Tuberculosis
14,086.79
Sanitation:
Particular Sewers - Labor and Materials,
$20,121.95
Refuse and Garbage:
Scavenger
$1,554.00
Garbage
13,810.00
$15,364.00
HIGHWAYS
Trench Repairs
$293.63
Miscellaneous
1,051.74
Highway Distribution
88,469.21
$89,814.58
CHARITIES
Reimbursement for Relief:
Outside Aid:
Cities and Towns
$4,330.87
State
12,745.03
Mother's Aid:
State
$39,360.00
Federal Grant
23,381.71
Old Age Assistance:
Individuals
$1,376.13
Cities and Towns
7,826.88
State
237,910.35
Federal Grant
221,409.37
$17,075.90
$62,741.71
$468,522.73
$14,931.47
89
HOSPITAL
Received from Patients
$597,323.21 6,052.71
Endowment
2,140.00
U. S. Cadet Nurse Corps
Hospital Building Proj. 19-102
$605,515.92 $24,770.15 12,500.00
EDUCATION
School Department:
Tuition
$439.06
Sales Books and Supplies
643.08
Rents
2,883.00
Miscellaneous
6.81
$3,971.95
Industrial School:
Sale of Products
$479.52
Industrial School Revenue: Receipts from Cities and Towns
5,137.26
LIBRARY
Fines
$4,887.67
Miscellaneous
383.32
$5,270.99
UNCLASSIFIED
Fore River Club Rent
$733.00
Refund on Insurance Premium
12.60
Sale of Used Trucks
585.00
Conscience Fund
2.00
Conscience Refund
.07
Sale of Government Supplies
1,005.00
Damage to Sealer's Car
40.00
Sale of Land
47.60
Soldier's Relief
190.00
Sale of Tax Possessions
46,680.00
Income Tax Possessions
Rent
405.00
Quincy Avenue Bridge Refund
8.41
Supplies from Purchasing
6.60
Quincy Housing
1,287.51
Housing Rents
252.00
Damage to Health Department Car
111.08
Treasurer, Cash Variations
25.48
WATER SERVICE ENTERPRISES
Water Department:
Water Rates 1946
$417,210.43
Previous Years
2,604.81
Water Service Connections
16,962.02
Water Liens
11,979.32
CEMETERIES
Burial Department:
Sale of Lots and Graves
$12,640.00
Care of Lots and Graves
977.00
Opening Graves
12,325.00
Foundation and Grading
3,482.09
.
$51,391.35
$448,756.58
$29,424.09
Miscellaneous
90
INTEREST
Interest on Taxes
$7,399.30
Interest on Tax Titles
2,458.00
Interest on Motor Excise
36.88
Interest on Main Sewers
.20
Interest on Street Betterments
.46
Committed Interest
1,961.54
Interest on Trust Funds:
Perpetual Care Funds
$10,074.26
Retirement Funds
17,176.71
Hospital
532.89
Cemetery
73.78
School
15.05
Welfare
30.11
Raycroft
21.28
Accrued Interest on Bonds
562.50
Premium on Bond Sales
MUNICIPAL INDEBTEDNESS
Temporary Loans 1946
$1,000,000.00 450,000.00
REFUNDS
Health
$30.30
Water
2.99
Hospital
185.86
Tax Collector
58.73
School
1.44
Ration Board
50.00
Old Age
3,982.41
Mother's Aid Federal Grant
32.44
Old Age Federal Grant
463.64
$4,807.81
AGENCIES AND TRUST
Deposits
$17,970.00
Hunter's Licenses
5,115.25
Deposit on Sales of Tax Possessions
2,835.00
Raycroft Trust Fund
110.23
Clark Hospital Fund
159.10
Payroll Tailings
53.35
Perpetual Care Fund
14,450.00
Hospital Nurses Breakage Deposit
125.00
Retirement Fund
49,950.03
County - Dogs
6,015.00
Withholding Tax
303,745.04
War Bonds
11,107.75
Water Reserve Bonds
Income
1,750.00
Water Bond
200,000.00
$613,385.75
Total
$9,279,542.57
$11,856.38
$28,486.58 $4,320.00
General Loans
CONDENSED BALANCE SHEET, DECEMBER 31, 1946 Revenue Accounts LIABILITIES
ASSETS
Cash
$958,549.76 Temporary Loans
Accounts Receivable
Final Judgment
Taxes 1945 and Prior
$5,308.68
Taxes 1946
307,069.79
Motor Vehicle 1946 7,260.25
7,260.25
Cesspool 29.00 .
Special Assessments
Sewer
3,922.14
Water
475.00
Street Betterments
67,538.88
Hospital
1,395.00
Committed Interest
601.09
3,624.00
72,062.11
War Bonds
918.50
Tax Titles
28,445.03
Due County:
Tax Possession
92,339.01
Proceeds of Dog Licenses .. 60.00
Water Liens
15,947.80
Sale of Dogs
60.00
Water Rates 1946
3,695.61
Water Rates 1945 and Prior.
254.81
Water Service Connections
4,060.55
Trust Funds Income
15,254.81
Appropriation Balance
209,811.46
Gypsy Moth 97.50
Scavenger
132.50
Health
31,731.31
Particular Sewers 3,771.80
Highways
658.31
Schools
2,801.88
Parks
Welfare
3,211.95
Levy 1946
47,392.67
Old Age Assistance
676.10
Veterans' Relief
25.00
Hospital
234,733.50
Cemetery
780.25
278,620.10
Cash Advance-Hospital
Cash Advance-Tax Collector
Overlay Deficit ....
7,750.63
Norfolk County
3,861.36
State Tax 'Assessments ... .
16,423.43
State Tax Assessments
502,685.27 459,919.69 229.83
$1,801,648.92
.
State of Massachusetts
County Tax
Water Receipts Reserved .... 467,168.80
Reserve Fund Overlay Surplus Overlay Reserved for Abatement of Taxes
12,880.99
Revenue Reserved until Collected :
Motor Vehicle Excise 7,260.25
Special Assessments 72,062.11
Tax Titles and Tax Pos .. . .
120,784.04
Departmental 278,620.10
Water 23,958.77
Excess and Deficiency
5,792.67 1,010.26
Pay Roll Tailings .
Unidentified Receipts
$312,378.47
Sale of Land
53.98 73,086.14
Guarantee Deposits
Sewer
1,500.00
Sidewalks
Tax Possessions 225.00
Due State: Proceeds of Sporting
3,950.42
Licenses
Department Bills
Water Resere Inc.
1,759.85
.
$1,801,648.92
Cash
NON-REVENUE ACCOUNTS $484,772.34 Appropriation Balances Unexpended
$484,772.34
$484,772.34 DEFERRED REVENUE ACCOUNTS
$484,772.34
Apportioned Assessments not due
Deferred Special Assessments ..
32,108.76
Street Betterments
12,506.58
Sewer
19,211.91
Sidewalks
390.27
$32,108.76 DEBT ACCOUNTS
$32,108.76
Bonded Debt
$2,188,000.00
Inside Debt Limit:
School Loans
135,000.00
Sewer Loans
400,000.00
Street Loans
855,000.00
Other Loans
205,000.00
Outside Debt Limit
Sewer Loans
239,000.00
Hospital Loans
40,000.00
Municipal Relief Loans
250,000.00
Other Loans ..
44,000.00
Water Debt
20,000.00
$2,188,000.00 TRUST FUNDS
$2,188,000.00
Cash and Securities in Custody of Treasurer Cash and Securities in Custody of Trustees Adams Temple and School Funds
$1.166,086.33
Hospital
$126,984.63
Welfare
2,000.00
Schools
694,590.94
352,901.35
Library
13,821.70
Woodward Fund
340,689.59
Cemetery
352,620.71
Library Funds
13,821.70
Retirement System
588,381.86
Hospital Funds
104,900.87
Water Reserve, Gov't. Bonds
200,000.00
$1,978,399.84
$1,978,399.84 LEO E. MULLIN, Auditor of Accounts
1,595,000.00
573,000.00
93
Report of the City Treasurer for 1946
TREASURER'S STATEMENT
RECEIPTS
Cash on Hand January 1, 1946
$1,091,633.45
General Revenue
Taxes 1946
$3,741,152.82
Taxes Previous Years
324,891.16
Taxes-Motor Excise
89,835.74
Tax Titles Held by City-Redeemed
24,843.56
Licenses
79,975.00
Permits
2,448.00
Court Fines
9,419.14
Grants and Gifts (Dog Licenses)
5,466.54
State of Massachusetts
1,052,812.39
Special Assessments
Sewer Assessments
12,125.09
Sidewalks
118.88
Street Betterment
10,438.13
General Government
Tax Collector and Treasurer-Costs
3,432.61
City Clerk
5,994.08
Police Department
569.71
Fire Department
164.79
Sealer Weights and Measures
986.48
Building Inspector
3,547.50
Engineering-Grade Fees
654.00
Wire Inspector
2,085.00
Gypsy Moth
674.16
Board of Health-Contagious Diseases
794.68
Con. Dis. T. B.
14,136.79
Plumbing Inspector
1,722.50
Milk Licenses
233.00
Scavenger
1,554.00
Garbage Disposal
13,810.00
Highways
1,345.37
Welfare Department
18,452.03
Welfare-Dependent Children
39,360.00
Welfare-Old Age Assistance
245,737.23
O. A. A. Fed. Grant
221,409.37
Dependent Children Fed. Grant
23,414.15
Hospital Department
605,515.92
School Department
3,971.95
Trade School Receipts
479.52
School 'Accounts Receivable
5,137.26
Smith Hughes and Deen Funds
1,986.20
Library Fines, etc.
5,270.99
Particular Sewer Receipts (Treasurer)
20,121.95
Miscellaneous City
8,123.66
Departmental Refund Account
3,276.69
Sale of Tax Possessions
46,680.00
Income from Tax Possessed Property
405.00
. .
.
94
Public Service
Water Rates 1946
417,210.43
Water Rates prior
2,604.81
Water Liens-Tax Collector and Treasurer. .
11,979.32
Water Service Connections
16,962.02
Cemetery-Care and Sale of Lots
25,942.00
Cemetery Foundations
3,482.09
Interest
Tax Collector-Taxes and Assessments
9,398.38
City Treasurer-On Tax Titles
2,458.00
Perpetual Care Fund
10,074.26
Other Trust Accounts
19,599.82
Accrued Interest on Bonds
562.50
Premium on Bond Sale
4.320.00
Municipal Indebtedness
Temporary Loans 1946
1,000,000.00
General Loans
450,000.00
Agency, Trust and Deposits
City Clerk-Dog Licenses (County)
6,015.00
City Clerk-Hunters' Licenses (State) 5,115.25
Perpetual Care Fund
14.450.00
Other Trust Funds
322.68
Deposits-Scavenger
1,605.00
Particular Sewer
12,600.00
Water
3,475.00
Hospital Nurses
415.00
Tax Possessed Property
2,835.00
Retirement System
49,950.03
Withholding Tax
303,745.04
U. S. Nurses Cadet Corps
24,770.15
War Bonds
11,107.75
Hospital Bldg. Construction Project 19-103. .
12,500.00
Fire Bldg. Construction Project 19-102
1,470.00
Water Reserve Bonds
200,000.00
TOTAL
$10,371,176.02
Transfers
130,989.91
TOTAL
$10,502,165.93
PAYMENTS
Paid out on Mayor's Warrants 1946
$8,927,853.92
Transfers
130,989.91
Cash on Hand
1,443,322.10
TOTAL
$10,502,165.93
Cash on hand, January 1, 1946
$1,091,633.45
Receipts for 1946
9,279,542.57
Expenditures 1946
8,927,853.92
Cash on hand, December 31, 1946
1,443,322.10
JOHN R. SHAUGHNESSY, Treasurer
95
ROCK ISLAND FUND
Fund-Quincy Savings Bank
Unexpended Income, January 1, 1946
$152.16
Interest receipts 1946
15.05
$167.21
Expended by School Department 1946
23.34
Balance on hand December 31, 1946
$143.87
C. C. JOHNSON TURKEY FUND
Fund-Quincy Savings Bank
$2,000.00
Interest receipts 1946
$30.11
Credited to Welfare Department
30.11
CHARLES E. FRENCH FUND
Fund-Quincy Savings Bank
$3,000.00
Interest receipts 1946
$45.17
Credited to Burial Department
45.17
GEORGE PIERCE FUND-PERPETUAL CARE LOT 252
Fund-Quincy Savings Bank
$200.00
Unexpended income, January 1, 1946
$28.66
Interest receipts 1946
3.01
$31.67
Expended 1946
4.00
Balance on hand, December 31, 1946
$27.67
C. C. JOHNSON FUND-PERPETUAL CARE FUND LOT 945
Fund-Quincy Savings Bank
$150.00
Interest receipts 1946
$2.26
Credited to Burial Department
2.26
MARY WILSON TUCKER FUND-PERPETUAL CARE LOT 679
Fund-Quincy Savings Bank
$400.00
Unexpended income, January 1, 1946
$146.81
Interest receipts 1946
6.02
$152.83
Expended 1946
5.00
Balance on hand, December 31, 1946
$147.83
JOHN R. SHAUGHNESSY, Treasurer
WILLIAMS S. WILLIAMS FUND-PERPETUAL CARE FUND LOT 848
Fund-Quincy Savings Bank
$400.00
Unexpended income, January 1, 1946
$153.00
Interest receipts 1946
6.02
$159.02
Expended 1946
7.00
Balance on hand, December 31. 1946
$152.02
$1,000.00
96
ALFRED A. DELL FLOWER FUND-LOTS 896-898 Fund-Quincy Savings Bank
Unexpended income, January 1, 1946
$8.04
Interest receipts 1946 3.01
$11.05
Expended 1946
3.00
Balance on hand, December 31, 1946
$8.05
MINNIE B. BENT FLOWER FUND-LOT 744
Fund-Quincy Savings Bank
Unexpended income, January 1, 1946 $12.66
Interest receipts 1946 3.76
$16.42
Expended 1946
3.00
Balance on hand, December 31, 1946
$13.42
ABRAHAM RICH FLOWER FUND-LOT 548
Fund-Quincy Savings Bank
Unexpended income, January 1, 1946 $8.38
2.65
Expended 1946
3.00
Balance on hand, December 31, 1946
$8.03
ALEXANDER NUGENT-PERPETUAL CARE FUND
$125.00
Interest receipts 1946 Paid Trustees St. Mary's Cemetery
1.88
HOSPITAL TRUST FUNDS
Funds-Quincy Savings Bank
$9,453.25
Also 24 shares Walker-Stetson Co. Common Stock (Capital) Class A (Par Value $50 each).
Unexpended income, January 1, 1946 $10,188.43
Interest receipts 1946 382.33
$10,570.76
HOSPITAL TRUST-D. J. JEWELL FUND
Fund-Quincy Savings Bank
Unexpended income, January 1, 1946
$2,604.48
Interest receipts 1946 75.28
Balance on hand, December 31, 1946 $2,679.76
HOSPITAL TRUST FUND-SPECIAL
Funds-Quincy Savings Bank (Children's Ward)
Fund on hand, January 1, 1946 $297.14
Interest receipts 1946 9.77
On hand, December 31, 1946 $306.91
$200.00
$250.00
$176.00
Interest receipts 1946
$11.03
Fund-Quincy Savings Bank
$1.88
$5,000.00
$306.91
97
HOSPITAL TRUST-MARY PARKER FUND
Fund-Quincy Savings Bank
$5,000.00
Unexpended income-January 1, 1946 $754.43
Interest receipts 1946 75.28
Balance on hand, December 31, 1946 $829.71
HOSPITAL TRUST-RICHARD E. RAYCROFT FUND
Fund-Quincy Savings Bank
$1,025.19
Fund, January 1, 1946
$1,121.82
Interest receipts 1946
16.30
$1,138.12
Expended 1946
112.93
Balance on hand, December 31, 1946
$1,025.19
HOSPITAL TRUST-MARY A. CLARK FUND
Fund-Quincy Savings Bank
$98.41
Fund, January 1, 1946
$250.87
Interest receipts 1946
3.94
$254.81
Expended 1946
156.40
Balance on hand, December 31, 1946
$98.41
PERPETUAL CARE FUND
Cash on hand, January 1, 1946
RECEIPTS
Perpetual Care of Lots
$14,450.00
Interest Receipts
10,074.26
Sale of Securities
15,000.00
$39,524.26
$41,635.29
EXPENDITURES
Purchase of Securities
$29,735.00
Accrued Interest of Bonds
136.08
Income Credited to Burial Department
9,938.18
Cash on Hand December 31, 1946
1,826.03
$41,635.29
ANALYSIS OF FUND
Fund January 1, 1946
$333,269.71
Perpetual Care of Lots 1946
14,450.00
Total Fund December 31, 1946
$347;719.71
BALANCE SHEET
Cash on hand December 31, 1946
$1,826.03
Investments
345,893.68
$347,719.71
$2,111.03
$39,809.26
98
INVESTMENTS
$9,000
Arkansas Power & Light Co. 1st 31/8 1974
$9,380.00
5,000 Atlantic Coast Line RR 1st 4 1952 5,000.00
5,000 Baltimore & Ohio RR 1st 4 1948 4,637.50
2,000 Boston & Albany RR Ref Deb gtd 5 1963
2,000.0.
2,000
Cambria & Clearfield RR GM 4 1955
2,000.00
5,000
Central New York Power Corp Gen 3 1974
5,000.00
10,000
Chicago, Burlington & Quincy RR Gen 4 1958
9,895.36
5,000
Chicago, Indiana & Southern RR 4 1956
4,817.92
10,000
Consumers Power Co 27/8 1975
10,000.00
10,000
Great Northern Ry 512 1952
10,000.00
1,000
Great Northern Ry 41/2 D 1976
1,000.00
5,000 Illinois Central Railroad 1st GB 312 1951
4,537.50
5,000 Jamestown, Franklin & Clearfield RR 1st 4 1959
4,756.25
5,000 Louisville & Nashville RR 1st G 27/8 2003
4,925.00
3,000 Narragansett Electric Co 3 1974 ..
3,000.00
10,000
New Yord Central & Hudson River RR GB 312 1997
7,525.16
10,000
Northern Indiana Public Service 31/8 1973
10,382.24
5,000
Northern Pacific RR Pr Ln 4 1997
5,000.00
5,000
Northern Pacifis Ry Ref & Imp A 41/2 2047
5,000.00
5,000
Pittsburg, Cincinnati, Chicago & St. Louis RR GM A 5 1970
5,000.00
13,000
Reading Company 31/8 D 1995
13,000.00
5,000
Seattle Gas Company 358 1976
5,262.50
5,000
Southern Pacific RR 21/4 1961
4,781.25
5,000
Southern Pacifis RR 27/8 1986
4,825.00
5,000
Southern Railway Co 1st Cons 5 1995
5,000.00
2,000
Toledo Edison Co 1st 31/2 1968
2,000.00
5,000
U. S. Treasury 112 1947
5,000.00
4,000
U. S. Treasury 2
1951/53
4,000.00
15,000
U. S. Treasury 2
1954/52
15,000.00
18,000
U. S. Treasury 2
1954/52
18,000.00
5,000
U. S. Treasury 21/2 1955
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
14,000
U. S. Treasury 214 1962
14,000.00
10,000
U. S. Treasury 212 1970/65
10,000.00
3,800
U. S. Treasury 212 1972
3,800.00
10,000
U. S. Treasury 212 1967/72
10,000.00
100 Shares-First National Bank of Boston
4,775.00
20 Shares-Granite Trust Company
6,850.00
200 Shares-National Shawmut Bank of Boston
5,237.50
25 Shares-Webster & Atlas National Bank of 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 Savings Bank
5,000.00
5,000
Hingham Institution for Savings
5,000.00
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
$345,893.68
6,000
U. S. Treasury 212 1968
6,000.00
5,000 Philadelphia Electric Co 234 1981
5,067.50
99
Report of the Treasurer of the Woodward Fund and Property for 1946 STATEMENT
Cash on hand, January 1, 1946
$1,678.66
RECEIPTS
Payments on mortgages
$17,135.00
Sale of securities
20,232.06
Sale of Foreclosed Property
5,950.00
43,317.06
Interest and dividends-stocks and bonds
6,459.44
Interest-Savings Banks
10.00
Interest on mortgages
4,659.94
Rents
149.30
Income from Institute
9,692.00
20,970.68
Withholding Tax
1,435.40
Reserved Collections
For taxes and water accounts
1,366.71
$68,768.51
EXPENDITURES
Notes secured by mortgages
$9,500.00
Purchase of securities
31,178.75
Accrued interest on bonds purchased
102.45
Expense on Fund Owned Property
544.48
Administration
76.88
Expense on Properties
Gilson Road
172.48
General repairs-Fund Owned Property
44.29
Withholding Tax
Expended by Board of Managers
On Institute:
Repairs
1,242.01
Insurance
469.22
Expenses of Institute
Pay Rolls
$14,905.79
Books, supplies and sundries
1,583.20
Fuel
1,797.44
Lighting
270.18
Telephone
75.93
Improvements, repairs and fixtures
2,391.86
Expenses-Reserved Collections
1,366.71
67,157.07
Cash on hand, December 31, 1946
1,611.44
$68,768.51
$41,619.33 1,435.40
1,711.23
$21,024.40
100
UNEXPENDED INCOME ACCOUNT
Deficit in income 1946
$2,161.05
Balance unexpended income
898.24
Net deficit charged to Fund
$1,262.81
BALANCE SHEET
Cash
$ 1,611.44
Investments
188,319.51
Mortgage Notes
85,915.00
Institute Land & Buildings
58,900.00
Property-Gilson Road
2,868.64
$337,614.59
General Fund
$337,611.28
Net profit - bond sales
3.31
$337,614.59
INVESTMENTS
$ 600 American Telephone & Telegraph Co. 234 1961
$ 600.00
10,000 Arkansas Power & Light Co. 31/8 1974
10,125.00
4,000 Baltimore & Ohio RR-Pittsburgh, Lake E & W Va Ref 1951.
4,000.00
5,000 Cambria & Clearfield RR GM 4 1955 5,000.00
5,000 Central New York Power Corp 3 1974
5,025.00
10,000 New York Central & Hudson River RR GB 312 1997
7,593.43
5,000 New York Central RR Cons 'A 4 1998
4,837.50
5,000 New York Edison 314 D 1965
5,125.00
10,000
North Indiana Public Service Co 1st C 31/8 1973
10,265.00
5,000 Northern Pacific Ry Co. 4 1997
4,506.94
5,000 Pittsburgh, Cincinnati & St. Louis RR 5 1975
5,000.00
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