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 1947 > Part 5
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211
Library Salaries
1,579.04
April 23, 1947
213
Police-Salaries
3,689.70
April 23, 1947
222
Registrars Salaries
1,225.00
April 23, 1947
274
Covering Furnace Brook
20,000.00
April 23, 1947
298
Quincy Retirement System
5,741.00
April 23, 1947
214
Hospital Salaries
24.159.00
May
7, 1947
217
Legal Expense
4,900.00
May
7, 1947
286
Mass. Teachers' Retirement Assoc.
560.64
May
7, 1947
287
Quincy Retirement System
8~9 91
May
7, 1947
288
Planning Expert
2.50.00
May 7, 1947
304
Public Works Administration
1.800.00
May
7, 1947
305
Land Taking-Legal
3.920.71 500.00
May
7, 1947
309
Personal Damages-Legal
300.00
May
7, 1947
310
Personal Damages-Legal
600.00
May
7, 1947
311
Pension-Police
837.35
May
7, 1947
312
Pension-Police
1.085.58
May
7, 1947
313
Pension-Cemetery
1.574.25
May
7, 1947
$1,084,834.94
May
7, 1947
308
Personal Damages-Legal
500.00
April 23, 1947
272
Quincy Housing Authority
3,000.00
April
9,1947
175
93 Pension-Fire Dept.
39,500.66
Jan. 22, 1947
101
WATER DEPARTMENT
3 Special Compensation
$ 19,500.00 Jan. 6, 1947
170 Water Pensions
1,488.50
Mar. 19, 1947
$ 20,988.50
Attest :- HATTIEMAY THOMAS, City Clerk.
DEBT STATEMENT
Total Debt January 1, 1947
$2,188,000.00
Additions during 1947:
Outside Debt Limit:
Judgement Parking Land
$300,000.00
Quincy Veterans' Housing
400,000.00
Inside Debt Limit:
Streets
300,000.00
Squantum School Building
275,000.00
Fire Station
165,000.00
1,440,000.00
$3,628,000.00
Retirements during 1947:
Within Debt Limit:
Schools
$15,000.00
Sewers
60,000.00
Streets
170,000.00
Central Fire Station
10,000.00
Land and Building Loan
10,000.00
Outside Debt Limit:
Sewers
$15,000.00
Hospital
15,000.00
Municipal Relief
65,000.00
Municipal Garage
3,000.00
Fire Station
3,000.00
Water
15,000.00
116,000.00
$381,000.00
$3,247,000.00
FUNDED DEBT AS OF DECEMBER 31, 1947
Schools
$395,000.00
Sewers
564,000.00
Streets
985,000.00
Land and Building Loan
140,000.00
Fire Station
210,000.00
Hospital
36,000.00
Municipal Relief Loans
185,000.00
Municipal Garage
27,000.00
Judgment Park Land
300,000.00
Quincy Veterans' Housing
400,000.00
Water
5,000.00
$3,247,000.00
$265,000.00
102
The total debt of the City on December 31, 1947 divided as follows:
Inside Debt Limit
Outside Debt Limit
Water
$2,070,000.00 1,172,000.00 5,000.00
$3,247,000.00
BORROWING CAPACITY FOR 1948 General Laws, Chapter 44, Section 10
"Except as otherwise authorized by law, a city shall not authorize indebted- ness to an amount exceeding 21/2% of the average of the Assessors' valuation of the taxable property for the three preceding years, the valuation being first reduced by the amount of all abatements allowed therein previous to December 31 of the preceding year."
Net Valuation Real and Personal 1945
$127,824,533.00
Motor Vehicle 1945
1,989,433.00
Net Valuation Real and Personal 1946.
133,441,076.00
Motor Vehicle 1946
2,787,399.00
Net Valuation Real and Personal 1947 Motor Vehicle 1947
4,854,374.00
$410,354,937.00
Three years' average
$136,784,979.00
21/2% thereof
$3,419,624.47
Debt within debt limit January 1, 1948
2,070,000.00
Borrowing Margin as of January 1, 1948
$1,349,624.47
Debt maturing in 1948 which will increase borrowing margin:
January
$15,000.00
March
25,000.00
April
30,000.00
May
90,000.00
June
25,000.00
July
55,000.00
August
10,000.00
September
5,000.00
October
24,000.00
$279,000.00
TEMPORARY LOANS In Antcipation of Revenue
Issued
1947
Due
Sold to
Rate Disc.
Amount
January 24
November 5 Merchants National Bank
594
$500.000.00
March 26
November 25
Second National Bank
.60
300,000.00
March 26
December 9 Second National Bank .60
300,000.00
March 26
December 23
Second National Bank
.60 400,000.00
$1,500,000.00
Notes Issued 1947
$1,500,000.00
Notes Paid 1947
$1,500,000.00
139,458,122.00
103
TRUST FUNDS December 31, 1947
Cash and Securities in Custody of Treasurer:
Children's Ward Fund
$ 313.06
Hospital Trust Fund
10,653.25
Mary C. Parker Fund
5,000.00
D. L. Jewell Fund
5,000.00
Richard E. Raycroft Fund
998.68
C. C. Johnson Turkey Fund
2,000.00
Wilson Tucker Fund
400.00
C. E. French Cemetery Fund
3,000.00
C. C. Johnson Cemetery Fund
150.00
Alfred A. Dell Fund
200.00
George E. Pierce Fund
200.00
Alex. Nugent Fund
125.00
William S. Williams Fund
400.00
Minnie P. Bent Fund
250.00
Abraham Rich Flower Fund
176.00
Rock Island School Fund
1,000.00
Water Reserve Government Bonds
200,000.00
Perpetual Care Fund
363,752.42
Retirement Fund
680,873.85
$1,274,492.26
Cash and Securities in Custody of Trustees :
Adams Temple and School Fund
$350,631.06
Woodward Funds
335,184.84
Library
42,585.63
Hospital Funds
105,106.37
833,507.90
$2,108,000.16
TAX COMMITMENTS Summary of Transactions During 1947
Due
January 1
Charges Sold City
Collected
Dec. 31
1938
$1.64
$1.64
1939
$3,818.43
8.10
$3.824.91
1.62
1940
8.08
6.46
1.62
1941
27.80
26.24
1.56
1942
49.75
48.20
1.55
1943
61.50
60.00
1.50
1944
61.50
60.00
1.50
1945
1,490.25
77.50
$83.25
68.00
$1,358.00
58.50
1946
307,069.79
3,398.19
16,039.78
3,805.25
256,305.59
34,317.36
1945 Excise
7.92
7.92
1946 Excise 7,260.25
4,041.85
54.01
10,105.50
1,142.59
$319,638.72
$7,743.83
$16.123.03
$7,953.07
$267,777.01
$35,529.44
1947 Commitments
Poll
$53,436.00
$108.90
$16,514.00
$35,720.90
$1,310.00
Personal. 291,545.60
119.63
2,353.84
280,160.06
9,151.33
Real
Estate 4,348,123.62
11,992.08
646.07
35,059.21 3,728,517.59
595,892.83
Excise . .
182,884.67
1,783.06
7,012.22
166,882.12
10,773.39
$4,875,989.89 $14,003.67
$646.07 $60,939.27 $4,211,280.67 $617,127.55
Abated and Adjusted
104
ESTIMATED AND ACTUAL RECEIPTS 1947
Income Tax
Estimated $379,306.00
Actual $563,571.06
Income Tax Supplementary
186.132.00
Corporation Tax
288,466.72
351,303.58
Corporation Tax Supplementary
64,588.88
Gas Tax under Acts 1943 C. 569
88,469.21
88,469.21
Meal Tax Old Age Tax G. L. C. 64B
14,425.00
19,067.09
Boxing
36.85
Motor Excise
125,000.00
175,197.63
Licenses
82,355.00
81,384.10
Fines
9,000.00
2,267.26
Special Assessments
22,000.00
36,398.71
General Government
9,426.00
11,644.43
Protection of Persons & Prop.
8,000.00
16,993.93
Health & Sanitation
53,000.00
58,132.56
Highways
1,300.00
465.17
Charities
58,000.00
77,485.89
Old Age Assistance
255,446.95
300,790.47
Soldiers Relief
8,800.00
8,378.79
Hospital
616,515.00
717,189.05
Schools
30,000.00
41,471.66
Libraries
5,200.00
5,049.28
Parks
700.00
772.00
Cemeteries
29,000.00
28,250.61
Interest on Taxes & Assessments
10,000.00
9,914.92
Interest on Tax Titles
528.90
Premiums
6,044.00
Quincy Housing
6,000.00
8,064.41
Miscellaneous
5,000.00
1,847.31
TOTAL RECEIPTS
$2,356,130.76 $2,610,718.87
ASSESSORS ESTIMATE
2,356,130.76
$254,588.11
WATER RATES 1947
Commitments
$409,195.47
Water Refund
10.00
$409,205.47
Collections
393,322.88
Water Liens to Tax Collector
11,052.30
Abatements and Adjustments
1,337.02
405,712.20
Outstanding December 31, 1947
$3,493.27
WATER RATES 1946 AND PRIOR
Outstanding January 1, 1947
$3,950.42
Collections
$2,963.48
Water Liens to Tax Collector
629.65
Abatements
3.00
3,596.13
Outstanding December 31, 1947
$354.29
105
WATER SERVICE CONNECTION
Outstanding January 1, 1947
$4,060.55 31,801.36
Commitments
$35,861.91
Collections
$30,991.17
Water Liens to Tax Collector
967.11
Abatements
285.66
32,243.94
Outstanding December 31, 1947
$3,617.97
WATER RESERVE
Surplus January 1, 1947
$467,168.80
Collections
438,165.80
Appropriation Balance
5,624.53
$910,959.13
Appropriations
$183,382.42
State Assessments
95,240.00
Council Transfers
249,548.90
Cash Adjustment
3.00
Refunds
141.94
528,316.26
Surplus December 31, 1947
$382,642.87
WATER LIENS
Outstanding January 1, 1947
$15,947.80
Commitments
13,292.06
Refunds
131.94
Cash Adjustment
3.00
Collections
$10,888.27
Tax Title Credits
431.09
Abatements
7.50
Outstanding December 31, 1947
$18,047.94
Schedule of Payments
Revenue Accounts GENERAL GOVERNMENT CITY COUNCIL
Salaries
$5,975.68
Extra Clerical
92.00
Expense
3,479.87
$9,547.55
EXECUTIVE
Salaries
$8,185.68
Expense
1,549.16
Auto Maintenance
334.19
New Equipment
111.75
$10,180.78
$29,374.80
11,326.86
106
AUDITOR
Salaries
$12,597.03
Expense
1,370.26
New Equipment
284.75
$14,252.04
TREASURER
Salaries
$18,497.82
Extra Clerical
22.25
Expense
7,877.57
Management of Property Expense
Annuities
TAX COLLECTOR
Salaries
$22,082.48
Expense
4,343.72
New Equipment
136.00
$26,562.20
ASSESSORS
Salaries
$25,759.42
Extra Clerical
542.32
Expense
4,369.42
Transportation
900.00
New Equipment
908.50
$32,479.66
LAW
Salaries
$3,475.68
Expense
3,495.44
Awards and Claims
3,608.71
Personal Damage
Legal Expense
$4,900.00 $624.90
CITY CLERK
Salaries
$10,594.04
Expense
374.67
$10,968.71
Vital Statistics
$842.82
Dog Officer: Salary
$2,450.68
Expense
66.03
Use of Car
360.00
$2,876.71
CITY MESSENGER
Salary
$1,275.68
CITY ENGINEER
Salaries
$30,142.71
Pensions
1,142.30
Expense
1,296.17
Auto Maintenance
801.36
Planning Expert
$33,382.54 $371.13
$10,579.83 $4,452.76
Settlement of Damages
$26,397.64 $370.35 $2,600.00
107
BOARD OF REGISTRARS
Salaries
Election Officers
$5,559.08 5,932.50
Expense
8,088.11
Extra Clerical
273.35
$19,853.04
PLANNING BOARD
Salaries
$297.12
Pensions
1.44
Expense
68.13
$366.69
LICENSE COMMISSION
Salaries
$77.15
Expense
365.28
$442.43
BOARD OF APPEALS-ZONING
Salary
$300.00
Expense
273.14
$573.14
PURCHASING
Salaries
$10,716.88
Expense
948.73
Purchasing Dept .- Supply Account Credit
RETIREMENT BOARD
Salaries
$1,600.92
Extra Clerical
517.32
Expense
989.28
Actuarial Services
3,095.00
$6,202.52
CIVIL SERVICE REGISTRATION
Expense
MUNICIPAL BUILDINGS
Salaries and Wages
$12,160.90
Maintenance and Operation
25,737.17
New Equipment
185.20
$38,083.27
Construction of Public Buildings
$680.35
Maintenance of City Clock
$200.00
POLICE
Salaries
$375,343.76
Pensions
26,814.14
Station and General Expense
9,494.48
Radio Maintenance
3,027.77
Auto Maintenance
14,579.76
Prisoners' Expense
429.85
Travelling Expense
1,343.04
New Equipment
3,038.82
Liquor Enforcement .
13.68
Travel Out of State
617.58
Travel Out of State (Convention)
200.00
$434,902.88
$11,665.61 $76.41
$30.00
108
FIRE
Salaries
$364,623.71
Pensions
41,548.32
Station and General Expense
14,670.86
Equipment Maintenance and Operation
4,958.26
Hose
1,608.70
New Equipment
30,171.20
Fire Prevention Use of Car
360.00
Travel Out of State
96.40
Boiler Explosion
George Deen Fund-Fire
$458,037.45 $288.94 $144.50
FIRE AND POLICE SIGNALS
Salaries and Wages
$15,063.40
Power and Light
1,892.66
General Maintenance
8,628.50
Auto Maintenance
237.35
Use of Car
360.00
Travel Out of State
100.00
Installing Pedestrian Traffic Lights
3,020.29
Pedestrian Actuated Type Lights
477.62
$29,779.82
SEALER OF WEIGHTS AND MEASURES
Salaries
$5,651.36
Expense
272.51
Auto Maintenance and Operation
342.18
$6,266.05
INSPECTOR OF WIRES
Salaries
$4,514.15
Expense
265.00
Use of Car
360.00
Travel Out of State
150.00
$5,289.15
INSPECTOR OF BUILDINGS
Salaries
$8,727.04
Expense
518.50
Furniture and Equipment
27.50
Use of Cars
720.00
Travel Out of State
144.08
$10,137.12
GYPSY MOTH
Salaries and Wages
$35,858.93
Supplies and Expense
2,212.34
Equipment Maintenance and Operation
3,477.43
Pension
1,737.00
New Equipment
1,340.79
Gypsy Moth
5,182.28
Trees
983.25
Dutch Elm Disease
1,580.69
$52,372.71
109
HEALTH AND SANITATION Board of Health
Administration: Salaries
$10,834.86
Expense
2,278.02
Auto Maintenance
1,578.42
Use of Cars
720.00
Contagious Diseases: Salaries
2,621.93
Expense
33,611.31
Dispensary: Salaries and Wages
6,277.04
Expense
407.70
Child Welfare:
Salaries
7,758.04
Expense
420.47
Dental Clinic: Salaries
4,872.85
Expense
414.22
Health Division: Salaries
12,053.35
Expense
353.92
New Equipment
400.76
Travel Out of State
25.00
New Equipment
672.57
Rodent Exterminator
500.00
$85,800.46
PUBLIC WORKS ADMINISTRATION
Salaries-Highway
$13,163.15
Extra Clerical
582.16
Salaries-Sewer
6,029.27
Expense-Highway
378.41
Sewer
160.60
New Equipment
2,232.20
Garage and Stable Expense
SANITARY DIVISION
Salaries and Wages
$205,730.05
Pensions
12,001.68
Equipment Rental
2,939.00
Equipment Maintenance
30,079.71
Care of Dumps
8,325.30
New Equipment
3,402.13
$262,477.87
SEWER DIVISION
Maintenance
$33,342.34
Pensions
9,394.22
Equipment Maintenance
692.88
Particular Sewers
24,013.43
Construction and Rebuilding Drains
739.44
New Equipment
1,644.42
Covering Furnace Brook
18,629.97
Draining and Filling Teel Pond
3,765.00
$92,221.70
HIGHWAYS
General Maintenance
$327,615.61
Street Lighting
124,291.77
Pensions
22,930.03
Miscellaneous Activities
27,862.48
Curbing Special
32,001.63
New Equipment
8,451.00
$543,152.52
$22,545.79 $4,601.57
110
Land Damage-Foster St.
Broad Meadows
Parking Space
Dredging Town River
Harbor Master
Mosquito Control
Granite Shore Protection-Houghs Neck
CHARITY AND SOLDIERS' BENEFITS Public Welfare
Salaries
$25,136.21
Expense
2,046.74
New Equipment
305.15
Auto Maintenance
1,528.26
Use of Cars
750.00
City Home Salaries
4,541.86
City Home
9,238.55
New Equipment
446.64
Mothers' Aid
112,768.17
Mothers' Aid Administration Salaries
3,497.32
Mothers' A'id Administration Expense
68.35
Mothers' Aid Adm. Use of Cars
179.50
Mothers' Aid Adm. New Equipment
725.16
Mothers' Aid Federal Grant
21,644.58
Mothers' Aid Federal Grant Adm.
3,690.79
Outside Aid
139,032.26
Old Age Assistance Administration
17,062.30
Old Age Assistance
453,700.67
Old Age Assistance Adm. Federal Grant
10,145.86
Old Age Assistance Federal Grant
304,392.81
Labor
4,210.00
$1,115,111.18
VETERAN'S BENEFITS
Director of Veteran's Salaries
$14,686.12
Expense
1,590.85
Use of Cars .
1,080.00
New Equipment
747.79
Veterans' Benefits
84,530.78
World War Allowance 11
1,664.00
$104,299.54
SCHOOLS
Salaries
$1,436,727.78
Expenses
307,123.83
Pensions
2,819.88
New Equipment
5,841.29
Travel Out of State
168.31
$1,752,681.09
George Deen Fund
$145.00
Smith - Hughes Fund
$1,651.20
Regional Veterans' Education
$5,426.13
LIBRARY
Salaries and Wages
$83,096.54
Expense
16,711.71
Books and Periodicals
16,998.55
Auto Maintenance and Operation
524.03
New Equipment
579.37
$117,910.20
$3,974.02 $13,904.20 $444,895.23 $15,000.00 $450.00 $4,980.73 $65,000.00
111
PARK
Administration Salaries
$1,475.68
Administration Expense
99.55
Use of Commissioner's Cars
1,080.00
Maintenance Salaries and Wages
58,428.65
Supplies and Expense
6,185.96
Equipment Maintenance
1,863.60
Use of Foreman's Car
360.00
Insurance
37.50
Improvement and Purchase Play. Equip.
17,424.03
Fore River Club
3,126.56
Recreation Use of Car
120.00
Promotional and Misc.
200.03
New Equipment
2,934.00
$93,335.56
HOSPITAL
Salaries and Wages
$619,744.71
Extra Clerical
514.71
Living Out
9,831.42
Expense
377,239.62
Pensions
3,502.81
New Equipment
15,915.27
Out of State Travel
200.00
United States Cadet Nurse Corps
$1,026,948.54 $14,549.67
CEMETERY
Administration Salaries
$2,023.69
Salaries and Wages
54,624.12
Pensions
1,563.94
Administration Expense
248.95
Supplies and Expense
1,943.47
Equipment Maintenance and Operation
907.49
Sub-Soil and Loam for New Land
1,000.00
New Equipment
3,229.21
$65,540.87
UNCLASSIFIED
Veterans' Rents
$4,634.00
Care of Veterans' Graves
165.00
Celebrations
3,148.36
Annual Report
2,371.22
Workmen's Compensation
23,975.29
Mosquito Control-State
3,000.00
Emergency Housing Com.
327.37
Special Compensation
200,749.82
Insurance
91.57
Medical Library-Mary Clark
100.12
Medical Library-Raycroft Fund
46.97
Retirement System-Pensions
24,099.10
Care of Historical Places
664.57
Land Damage-Playground
3,499.00
Quincy Housing Authority
8,468.00
Recordifying Ordinance
651.25
Workmen's Compensation-Extra Clerical
21.00
112
WATER
Salaries
$30,580.19
Pensions
9,695.17
Office Expense
2,370.46
General Maintenance
68,941.56
Equipment Maintenance and Operation
4,074.89
Meters
6,877.51
Service Connections
51,770.90
New Equipment
6,068.66
Special Compensation
6,866.24
$187,245.58
BONDS AND INTEREST
General Debt
$366,000.00
Water Dept.
15,000.00
General Interest
35,563.75
Water Interest
200.00
Temporary Loan Interest
7,049.58
Premium on Bonds
3,617.29
Interest on Tax Refunds
116.21
$427,546.83
AGENCY AND TRUST ACCOUNTS
Perpetual Care Income
$9,950.19
Cemetery Trusts Income
26.51
U. S. War Bonds and Interest-Water Dept.
200,054.18
Retirement Fund Income
18,397.49
Cash Advance
595.00
Tax Possessions Deposits
675.00
Departmental Refund
88.50
Withholding Tax
414,293.16
Tax Refunds
17,639.25
Hospital Trust Fund
28.32
War Bonds
982.50
Collections for State
5,053.75
Collections for County
7,385.60
Perpetual Care Funds
15,280.00
Retirement Board
72,327.83
Trusteed Accounts
.82
Cesspool and Vault Deposits
1,296.00
Particular Sewer Deposits
18,700.00
Water Deposits
5,900.00
Hospital Deposits
703.00
Temporary Loans
$1,500,000.00
STATE OF MASSACHUSETTS
State Tax
$104,650.00
Auditing Municipal Accounts
3,764.15
State Exam. of Retirement Sys.
209.03
Charles River Basin:
Bonds
$330.07
Interest
2,376.05
Maintenance
8,999.71
Ser. No. 1 Met. Parks:
Bonds
$82.52
Interest
386.28
Maintenance
33,917.97
34,386.77
¿Nantasket
3,459.69
11,705.83
113
Ser. No. 2 Met. Parks:
Bonds
$350.69 233.83
Metropolitan Sewers:
Bonds
$33,778.67
Interest
5,846.45
Maintenance
55,946.98
Metropolitan Water Loan
94,941.84
Smoke Inspection
1,584.42
Norfolk County Hospital Tax
$350,858.35 $68,901.93
Norfolk County Tax
$150,726.82
Total
$10,875,176.88
NON-REVENUE ACCOUNTS
Sewer Construction
$115,568.00
Street Construction
315,808.85
Special Land Takings
1,722.09
Quincy Housing Authority
400,000.00
Houghs Neck Fire Station
25,886.84
Squantum School
150,087.47
Fire Station 19-102
1,960.00
Water Construction
58,926.28
$1,069,959.53
Schedule of Receipts
GENERAL REVENUE
Current Year:
Poll
$35,720.90
Personal
280,160.06
Real Estate
3,728,517.59
Motor Vehicle Excise Tax
166,882.12
$4,211,280.67
Previous Year:
Poll
$270.00
Personal
3,849.72
Real Estate
253,543.87
Motor Vehicle Excise Tax
10,113.42
Tax Titles Redeemed
11,512.01
$279,289.02
From-State:
Corporation Tax
$351,303.58
Income Tax 1947:
State Valuation
563,571.06
Education
23,477.39
Veterans' Aid and Pensions
8,009.35
$946,361.38
Interest
584.52
95,572.10
114
Licenses :
Liquor
All Others
$61,000.00 18,026.10
Permits :
Marriage
$2,204.00
Plumbing
3,807.50
Alcohol
53.00
Garbage
21.00
Milk
224.50
Beverage
80.00
Court Fines and Forfeits
GRANTS AND GIFTS
From State:
Industrial School (Smith-Hughes and George
Deen Funds
$2,216.15
Vocational Education
387.00
Boxing Commission
36.85
Meal Tax
19,067.09
From County :
Dog Licenses
$4,998.26
COMMERCIAL REVENUE
Gypsy Moth
$604.16
Street Betterments
28,817.14
Sidewalks
124.89
Main Sewers
7,456.68
$37,002.87
DEPARTMENTAL REVENUE
City Treasurer, Costs
$141.00
Tax Collector, Costs
3,270.13
City Clerk, Recording and Special
8,233.30
Tax Collector, Cash Advance
$200.00
Hospital, Cash Advance
345.18
Fire, Cash Advance
15.00
City Clerk, Cash Advance
5.00
$565.18
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Gun Permits
$182.50
Bicycle Registrations
47.00
Miscellaneous
34.15
$263.65
Fire Department:
Miscellaneous
$70.59
Fire Equipment Project
$1,470.00
State:
Gas Tax Refunds
$413.88
Sealer of Weights:
Fees
$1,093.49
$79,026.10
$6,390.00 $2,267.26
$21,707.09
$11,644.43
115
Building Inspector:
Fees
$8,942.50
Wire Inspector: Fees
$4,883.70
Engineering : Fees
$1,762.50
HEALTH AND SANITATION
Contagious
$3,305.00
Tuberculosis
10,760.73
Sanitation :
Particular Sewers - Labor and Materials
$24,842.67
Refuse and Garbage:
Scavenger
$1,188.00
Garbage
13,440.00
$14,628.00
HIGHWAYS
Highway Distribution (State)
$88,469.21
Miscellaneous
465.17
$88,934.38
CHARITIES
Reimbursement for Relief:
Outside Aid:
Individuals
$2,036.49
Cities and Towns
9,498.01
State
24,132.60
Mother's Aid:
State
$41,818.79
Federal Grant
33,575.36
$75,394.15
Old Age Assistance:
Recovery
$6,907.32
Cities and Towns
8,977.31
State
289,865.10
Federal Grant
325,549.84
$631,299.57
HOSPITAL
Received from Patients
$711,667.55
Endowment
2,300.00
$713,967.55
U. S. Cadet Nurse Corps
$6,555.22
Day Nursery and Miscellaneous
3,221.50
$9,776.72
EDUCATION
School Department:
Tuition
$412.99
Sales Books and Supplies
1,402.30
Rents
3,588.00
Industrial School:
Sale of Products
$1,205.97
Industrial School Revenue:
Receipts from Cities and Towns
$5,403.29
$10,998.01
$14,065.73
$35,667.10
116
LIBRARY
Fines
Miscellaneous ...
$4,637.89 411.39
$5,049.28
UNCLASSIFIED
Fore River Club Rent
$788.00
Particular Sewers
280.75
Veterans' Services
369.44
Housing Rents
8,064.41
Payroll Refund - Veterans' Services
21.75
Central Fire Station Damage
324.38
Reimbursement for damage to Police car
35.00
Damage to Fire car
408.85
Refund - Electric Light
156.14
Eastern Mass. St. Rwy. settlement
244.00
Sale of Land
1,520.28
Sale of City Property
14,855.00
Income Tax Possessions
420.00
Tax Titles redeemed
.. 57.22
$27,545.22
WATER SERVICE ENTERPRISES
Water Department:
Water Rates 1947
$393,322.88
Previous Years
2,963.48
Water Service Connections
30,991.17
Water Liens
10,888.27
$438,165.80
CEMETERIES
Burial Department:
Sale of Lots and Graves
$12,260.00
Care of Lots and Graves
928.00
Opening Graves
12,635.00
Foundation and Grading
2,427.61
$28,250.61
INTEREST
Interest on Taxes
$6,130.42
Interest on Tax Titles
528.90
Interest on Assessments
107.68
Committed Interest
3,055.62
Interest on Street Betterments
25.69
Miscellaneous
48.97
$9,897.28
Interest on Trust Funds:
Perpetual Care Funds
$10,366.64
Retirement Funds
18,397.49
Welfare
40.20
School
20.10
Cemetery
98.49
Accrued Interest on Bonds
474.16
Hospital
659.32
Water
644.44
Premium on Bonds Sales
$30,700.84 $18,715.00
117
MUNICIPAL INDEBTEDNESS
Temporary Loan 1947
General Loans
$1,500,000.00 1,440,000.00
REFUNDS
Old Age Assistance
$7,745.59
Aid to Dependent Children
268.17
Rationing Board
108.60
Hospital
13.00
School
3.43
Fire
2.60
Tax Collector
15.75
$8,157.14
AGENCIES AND TRUST
Deposits
$28,036.70
Hunters Licenses
5,053.75
Deposits on Sale of Tax Possessions
586.00
Raycroft Trust Fund
46.97
Clark Hospital Fund
100.12
Payroll Tailings
352.92
Perpetual Care Fund
15,280.00
Hospital Nurses Breakage Deposits
60.30
Retirement Fund
72,327.83
For City - Dogs
7,431.20
Withholding Tax
414,293.16
War Bonds
64,00
Water Reserve Bonds
Premium
875.00
Water Reserve Bonds
200,000.00
$744,507.95
Total
$11,496,604.83
.
.
€
CONDENSED BALANCE SHEET. DECEMBER 31. 1947
Revenue Accounts
ASSETS
LIABILITIES
Cash
$453.179.78
Temporary Loans
Accounts Receivable
Taxes 1946 and Prior
$34,386.85
Taxes 1947
606,354.16
640,741.01
Motor Vehicle 1946
1,142.59
Motor Vehicle 1947
10,773.39
11.915.98
Cesspool
$92.00
Sewer
3,225.00
Water
600.00
Hospital
980.00
Tax Possessions
136.00
5,033.00
O. A. A. Recovery
3,649.83
Committed Interest
728.10
26,752.11
Proceeds of Dog Licenses
105.60
Tax Titles
24,595.86
Tax Possession
87,163.59
Water Liens
18,047.94
Water Rates 1947
3,493.27
Water Rates 1946 and Prior
354.29
Watcr Service Connections . .
3.617.97
Water Reserve Inc.
2,580.67
County Tax
31,374.94
Co. Hospital Tax
911.87
Water Receipts Reserved
382,642.87
Scavenger
201.50
Health
30,989.92
Particular Sewers
6,958.16
Highways
472.09
Schools
1,224.80
Parks
Welfare
9,398.72
Revenue Reserved until Collected:
118
Due State: Proceeds of Sporting Licenses
Trust Funds Income
16,331.03
3,847.56
Appropriation Balance
204,236.81
Department Bills
Gypsy Moth
75.00
Reserve T'und Overlay Surplus
13,507.24
Overlay Reserved for Abatement of Taxes
Levy 1916 42,963.17
Levy 1947 46,343.12
89,306.29
Sewer
835.11
Street Betterments
25,188.90
Lidewalks
Due County :
Sale of Dogs
$5,792.67 1,362.36
Pay Roll Tailings
Unidentified Receipts
Sale of Land
4,606.42
Guarantee Deposits
Special Assessments
Final Judgment
Old Age Assistance 2,307.83 Veterans' Relief State and Military Aid Hospital 286,587.03 3,067.75 Cemetery
Hospital Deficit Cash Advance Overlay Deficit State of Mass.
4,050.37
13,890.69
Motor Vehicle Excise
11,915.98 Special Assessments 26,752.11
Tax Titles and Tax Posses- sions
111,759.45
Departmental
341,282.80
Water 25,513.47
517,223.81
350,426.63 23.44
$1,629,115.48
$1,629,115.48
NON-REVENUE ACCOUNTS
Cash
Loan Authorized
$541,610.74
$541,610.74
$541,610.74
DEFERRED REVENUE ACCOUNTS
Deferred Special Assessments $87,333.61
Apportioned Assessments not due Street Betterments
Sewer Sidewalks
$72,453.33 14,608.46 271.82
$87,333.61
$87,333.61
DEBT ACCOUNTS
Bonded Debt
$3,247,000.00
Inside Debt Limits: School Loans
$395,000.00
Sewer Loans
340,000.00
Street Loans 985,000.00
Other Loans 350,000.00 $2,070,000.00 119
Outside Debt Limit
341,282.80 29.82
Estimated Receipts Excess and Deficiency Fire Damage
$541,610.74
Appropriation Balances Unexpended
Sewer Loans
224,000.00
Hospital Loans
36,000.00
Municipal Relief Loans
185,000.00
Judgment Parking Loan
300,000.00
Other Loans
427,000.00
Water Debt
1,172,000.00 5,000.00
$3,247,000.00
$3,247,000.00
TRUST FUNDS
Cash and Securities in Custody of Treasurer
$1,274,492.26
Welfare
2,000.00
Cash and Securities in Custody of Trustees
Schools
686,815.90
Library
42,585.63
Adams Temple and School Funds
350,631.06
Cemetery
368,653.42
Woodward Fund
335,184.84
Retirement System
680,873.85
Library Funds
42,585.63
Water Reserve, Gov't Bonds
200,000.00
Hospital Funds
105,106.37
$2,108,000.16
$2,108,000.16
LEO E. MULLIN Auditor of Accounts.
120
Hospital
$127,071.36
121
City Treasurer
TREASURER'S STATEMENT
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