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 1950 > Part 6
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229,270.13
Water Appropriation
5.44
Deficit Overlay
14,098.76
Interest on Tax Refunds
1,000.00
Overlay (Current year)
105,696.70
Appropriation from Available Funds
506,626.01
$10,342,267.76
STATE ASSESSMENTS
State Audit
$ 4,116.04
State Examination of Retirement
675.36
Smoke Inspection Service
1,911.34
Metropolitan Reservations
95,706.87
Metropolitan Sewerage
119,767.50
Metropolitan Water
99,034.44
Underestimates
23,259.75
$ 344,471.30
COUNTY ASSESSMENTS
County Tax
$ 242,544.02
County Hospital
121,492.07
Underestimates
28,918.47
$ 392,954.56
$ 11,079.693.62
95
ESTIMATED RECEIPTS AND AVAILABLE FUNDS FOR 1950
Income Tax
Corporation Tax
$ 583,713.06 652,563.75 971.52
Reimbursement of Publicly Owned Land
Old Age Tax (Meals)
21,272.80 10,686.27
Metropolitan Water
99,034.44 5.44
Metropolitan Water Overestimates
Motor Vehicle
378,000.00
Licenses
94,467.00
Fines
Special Assessments
3,535.00 41,288.00
General Government
13,656.00
Protection of Persons, etc.
19,325.00
Health and Sanitation
46,153.00
Highways
Charities
Old Age Assistance
Veteran's Benefits
62,394.00
Libraries
5,338.00
Recreation
5,368.00
Cemeteries
28,269.00
Interest
15,331.00
Hospital
910,000.00
Receipt from Quincy Electric Light
10,000.00
Quincy Housing
10,660.00
Refunds
114.00
Miscellaneous
2,683.00
Water
229,270.13
Available Funds
506,626.01
$ 4,351,741.42
Respectfully submitted, BOARD OF ASSESSORS: NATHAN G. NICKERSON, Chairman WILLIAM J. CALLAHAN ARNOLD O. EASTMAN
CITY AUDITOR
To the City Manager and the Honorable City Council:
I submit herewith the financial report of the City of Quincy for the year ending December 31, 1950.
In compliance with Section 50, Chapter 41 of the General Laws, there is appended a certificate under oath with reference to the verification of cash balances in the hands of the City Treasurer and various other Trustees having custody of funds.
Respectfully,
ALEXANDER SMITH,
City Auditor February 28, 1951
I hereby certify that I have verified, by actual count of cash and verfiica- ion of bank balances, the cash of the City Treasurer, the Board of Managers of the Adams Temple and School Fund, the Board of Managers of the Wood- ward Fund and Property, the Trustees of the City Hospital of Quincy, and the Trustees of the Thomas Crane Library.
ALEXANDER SMITH,
City Auditor
Norfolk SS: Subscribed and sworn to before me this day.
DOUGLAS A. RANDALL, Notary Public
96
Overestimates
4,238.00 101,075.00 425,000.00 70,704.00
Schools
ANNUAL
APPROPRIATIONS
1950
97
CITY OF QUINCY IN COUNCIL
ORDERED :- Order No. 231
March 23, 1950
That the several sums named herein be and are hereby appropriated for the payment of the expenses of the City of Quincy for the financial year beginning January 1, 1950 and ending December 31, 1950, to be expended by and under the direction of the City Manager.
GENERAL GOVERNMENT
$218,845.00
Mayor and City Council
$6,679.00
Salaries and Wages
$4,179.00
Expense
2,500.00
City Messenger
1,700.00
Salaries and Wages
1,700.00
City Clerk
14,435.00
Salaries and Wages
13,575.00
Expense
600.00
Capital Outlay
260.00
Elections and Registration
Salaries and Wages
14,650.00
Expense
11,650.00
Capital Outlay
100.00
Assessors
Salaries and Wages
30,350.00
Expense
5,500.00
Capital Outlay
14,821.00
Tax Collector
30,125.00
Salaries and Wages
25,000.00
Expense
5,125.00
Treasurer
31,350.00
Salaries and Wages
22,400.00
Expense
6,750.00
Pensions and Retirements
2,200.00
Auditor
18,555.00
Salaries and Wages
13,821.00
Expense
1,984.00
Pensions and Retirements
2,750.00
Purchasing and Supply
11,600.00
Salaries and Wages
9,650.00
Expense
1,650.00
Capital Outlay
300.00
Civil Service
Expense
100.00
Capital Outlay
100.00
Retirement Board
3,750.00
Salaries and Wages
2,400.00
Expense
1,250.00
Capital Outlay
100.00
26,400.00
50,671.00
200.00
99
Planning Board
650.00
Salaries and Wages
200.00
Expense
300.00
Pensions and Retirements
150.00
Board of Zoning Appeals
600.00
Salaries and Wages Expense
300.00
License Board
1,205.00
Salaries and Wages
905.00
Expense .
300.00
Workmen's Compensation
20,025.00
Salaries and Wages
1,025.00
Expense
19,000.00
Vital Statistics
900.00
Expense
900.00
PUBLIC SAFETY
$1,314,176.53
Police
$563,972.97
Salaries and Wages
$474,350.00
Expense
28,600.00
Capital Outlay
10,760.00
Pensions and Retirements
50,262.97
Fire
Salaries and Wages
611,292.08
Expense
25,440.00
Capital Outlay
4,290.00
Pensions and Retirements
43,921.48
Fire and Police Signals
32,890.00
Salaries and Wages
17,830.00
Expense
12,060.00
Capital Outlay
3,000.00
Sealer of Weights and Measures
8,350.00
Salaries and Wages
6,500.00
Expense
450.00
Capital Outlay
1,400.00
Dog Officer
3,315.00
Salaries and Wages
2,875.00
Expense
440.00
Building Inspector
11,170.00
Salaries and Wages
9,950.00
Expense
1,220.00
Wire Inspector
6,675.00
Salaries and Wages
5,800.00
Expense
845.00
Capital Outlay
30.00
Shellfish Constable
2,860.00
Salaries and Wages
2,500.00
Expense
360.00
684,943.56
300.00
100
DEPT. OF PUBLIC HEALTH AND WELFARE
$1,239,874.77
Health Dept.
$104,330.28
Salaries and Wages
Expense
$60,617.28 43,713.00
Welfare Department
1,135,544.49
Welfare Administration 43,429.54
Salaries and Wages
$35,642.58
Expense
4,895.00
Capital Outlay
2,891.96
City Home
18,334.50
Salaries and Wages
7,477.50
Expense
9,400.00
Capital Outlay
1,457.00
Aid to Dependent Children
5,489.02
Salaries and Wages
4,899.28
Expense
271.00
Capital Outlay
318.74
Old Age Assistance
29,291.43
Salaries and Wages
23,113.18
Expense
4,307.00
Capital Outlay
1,871.25
Outside Aid 205,000.00 205,000.00
Aid to Dependent Children 166,000.00 166,000.00
Old Age Assistance
668,000.00 668,000.00
VETERANS' SERVICES
$137,090.00
Veterans' Services
$126,540.00
Salaries and Wages
$22,750.00
Expense
103,540.00
Capital Outlay
250.00
Veterans' Rents, Memorials, etc.
10,550.00
Expense
10,550.00
DEPARTMENT OF PUBLIC WORKS
$1,430,609.04
Administration
Salaries and Wages
$21,950.00
Expense
600.00
Capital Outlay
300.00
Engineering .
41,357.66
Salaries and Wages
34,032.16
Expense
2,150.00
Capital Outlay
1,580.00
Pensions and Retirements
3,595.50
Highways
649,185.28
General Operations
621,800.00
Pensions and Retirements
27,385.28
Sewer
General Operations
70,200.00
Pensions and Retirements
12,200.00
Sanitation
313,350.00
Salaries and Wages
275,600.00
Expense .
25,100.00
Pensions and Retirements
12,650.00
City Garage
5,000.00
Expense
5,000.00
$22,850.00
82,400.00
101
Municipal Buildings
71,414.00
Salaries and Wages Expense
53,600.00
Capital Outlay
600.00
Parks
83,850.90
Salaries and Wages
67,741.00
Expense
14,139.40
Capital Outlay
800.00
Pensions and Retirements
1,170.50
Forestry
68,201.20
General Operations
67,201.20
Pensions and Retirements
1,000.00
Public Works General
93,000.00
Sponsors Contribution
(Channel Dredging)
20,000.00
Loan Qualifying Fees: Construction of
New Streets 36,500.00
Purchase of
New Equipment
36,500.00
73,000.00
EDUCATION AND RECREATION
$2,726,562.00
School Department
$2,531,380.00
Salaries and Wages
$2,131,789.00
Expense
349,571.00
Capital Outlay
40,250.00
Pensions and Retirements
9,770.00
Thomas Crane Public Library
157,752.00
Salaries and Wages
113,852.00
Expense
42,400.00
Capital Outlay
1,500.00
Historical Places
3,300.00
Expense
3,300.00
Department of Recreation
34,130.00
Salaries and Wages
28,510.00
Expense
5,620.00
PUBLIC SERVICE ENTERPRISES
$1,648,581.80
Cemetery
$98,181.80
Salaries and Wages
$82,827.00
Expense
9,950.00
Capital Outlay
4,390.80
Pensions and Retirements
1,014.00
Hospital
1,550,400.00
Salaries and Wages
1,100,000.00
Expense
425,000.00
Capital Outlay
20,000.00
Pensions and Retirements
5,400.00
102
17,214.00
UNCLASSIFIED
$34,129.00
Annual Report
$2,500.00
State Mosquito Control
3,000.00
Harbor Master
450.00
Rifle Range
500.00
Miscellaneous Insurance 50.00
Care of City Clock
200.00
Quincy Retirement System
5,900.00
Quincy-State Retirement System
19,479.00
Travel Out of State
1,500.00
Houghs Neck Fire Station-Extras
550.00
Highway-Curbing Special
Order No. 605-Nov. 19, 1949-in the amount of $15,000.00-Denied by Tax Commissioner and ordered spread on 1950 Appropriation. Amount included in Highway Department appropriation.
DEBT SERVICE
$529,068.75
Debt General
$450,000.00
Interest
60,418.75
Temporary Loan Interest
13,000.00
Interest on Refunds
1,000.00
New Loan Interest
4,650.00
Total Budget appropriation
$9,278,936.89
And be it further ORDERED:
That the following sums be and are hereby appropriated for the expense of the Water Department to be paid from Water Receipts:
Water Department
$228,060.67
General Operations
$195,986.67
Capital Outlay
22,350.00
Pensions and Retirements
9,724.00
NON-BUDGETARY APPROPRIATIONS - 1950
County
$384,988.79
County Tax
$266,335.77
County Hospital Tax
118,653.02
State
344,471.30
Metropolitan Sewerage
119,767.50
Metropolitan Water
99,034.44
State Audit
4,792.88
State Examination of Retirement System
675.36
Smoke Inspection Service
1,911.34
State Reservations
118,289.78
Overlay Exemptions and Abatements
100,000.00
Overlay Deficit
21,500.00
Total Non-Budget Appropriations
$850,960.09
103
ADDITIONAL APROPRIATIONS
Order No. Account
Amount
Date
34 Quincy Housing Authority
$1,800.00
Jan. 9, 1950
61 Covering Dumps
2,500.00
Jan. 16, 1950
66 Highway Adm. Extra Clerical
450.00
Jan. 16, 1950
67 City Manager Extra Clerical
500.00
Jan. 16, 1950
68
Municipal Buildings-New Equipment
500.00
Jan. 16, 1950
85
Highway Pensions
1,141.84
Mar. 6, 1950
99
City Clerk-New Equipment
225.0(.
Feb. 6, 1950
104
City Manager-Salaries
13,240.40
Feb. 6,1950
104
Legislative-Salaries
22,000.00
Feb.
6,1950
113
Fire Department-Salaries
15,457.92
Mar. 6, 1950
125
City Manager-Salaries
6,178.70
Feb. 14, 1950
125
City Manager-Expense
2,000.00
Feb. 14, 1950
125
City Manager-New Equipment
3,900.00
Feb. 14, 1950
125
Law-Salaries
10,200.00
Feb. 14, 1950
125
Law-Expense
3,100.00
Feb. 14, 1950
125
Law-New Equipment
650.00
Feb. 14, 1950
125
Police-New Equipment
2,500.00
Feb. 14, 1950
126
Sewer Construction
36,500.00
Feb. 14, 1950
127
Construction of Buildings
36,500.00
Feb. 14, 1950
129
Highway Pensions
1,141.84
Feb. 14, 1950
148
Judgments, Losses and Claims
5,000.00
Mar. 6, 1950
182
Park Pensions
60.00
Mar. 22, 1950
263
Tree Work-Quincy El. Lt. & Power Co.
10,000.00
Apr. 3, 1950
287
Fiscal Survey
20,000.00
Apr. 17, 1950
334
Fire Department-Salaries
1,147.50
Apr. 17, 1950
336
Highway Pensions
940.63
Apr. 24, 1950
339
Police-New Equipment
10,000.00
Apr. 24, 1950
$207,633.83
WATER DEPARTMENT
128
Water-Pensions
$1,209.46
Feb. 14, 1950
SUMMARY
Budget Appropriations
$9,278,936.89
Water Budget Appropriations
228,060.67
Non-Budget Appropriations
850,960.09
Additional Appropriations General
$207,633.83
Water
1,209.46
208,843.29
Gross Appropriations-1950
$10,566,800.94
104
RECEIPTS - 1950
GENERAL REVENUE
Current Year:
Poll
$47,325.00
Personal
400,376.94
Real Estate
5,882,670.91
Motor Vehicles Excise Tax
426,244.32
$6,756,617.17
Previous Year:
Poll
450.00
Personal
15,610.41
Real Estate
266,629,87
Motor Vehicles Excise Tax
33,066.64
Tax Titles Redeemed
60,366.73
376,123.65
From State:
Corporation Tax
440,340.90
Income Tax-1950
529,106.50
Education
46,392.15
In lieu of taxes, Water Supply-State owned Property
22.60
1,015,862.15
Licenses:
Liquor
70,300.00
All others
18,266.50
88,566.50
Permits:
Marriage
2,022.00
Plumbing
6,425.00
Alcohol
64.00
Garbage
27.00
Milk
222.00
Beverage
60.00
8,820.00
Court Fines and Forfeits
3,303.17
GRANTS AND GIFTS
From State:
Industrial School (Smith-Hughes and George
Dean Funds
6,021.37
Meal Tax
21,968.79
27,990.16
From County:
Dog Licenses
4,401.78
105
COMMERCIAL REVENUE
Gypsy Moth Street Betterments Sidewalks Main Sewers
222.50
60,063.91
28.59
6,254.13
66,569.13
DEPARTMENTAL REVENUE
City Treasurer Costs
192.00
Tax Collector Costs
3,503.03
City Clerk Recording and Special
9,744.80
13,439.83
Tax Collector --- Cash Advance
200.00
Hospital-Cash Advance
375.00
Fire-Cash Advance
15.00
City Clerk-Cash Advance
5.00
Library-Cash Advance
10.00
. ..
605.00
PARK
Rent Fore River Club
2,592.25
Use of Stadium and Playgrounds
1,622.58
Rent of Kendall Estate
475.00
4,689.83
PROTECTION OF PERSONS AND PROPERTY
Police Department
Gun Permits
145.00
Bicycle Registrations
77.00
Sale of Junk
47.10
Care of Prisoners
11.60
Miscellaneous
32.00
313.20
Fire Department
Miscellaneous
101.49
State
Gas Tax Refunds
302.19
Sealer of Weights
Fees
2,731.20
Building Inspector Fees
8,615.00
Wire Inspector Fees
5,833.37
Engineering Fees
2,085.00
Fire and Police Signals
Damage -- Fire and Police Signs
298.61
Damage-Traffic Signals
132.80
HEALTH AND SANITATION
Contagious
4,428.25
Tuberculosis
26,446.64
Sanitation
Particular Sewer-Labor and Materials
27,306.19
Refuse and Garbage Scavenger
816.00
Garbage
11,840.00
30,874.89
12,656.00
106
HIGHWAYS
Miscellaneous Telephone
1,493.22
150.51
Trimming Trees-Quincy Electric Light & Power Co.
4,939.26
CHARITIES
Reimbursement for Relief
Outside Aid
Individuals
3,034.05
Cities and Towns
16,122.37
State
41,553.43
Mothers Aid
State
71,806.19
Federal Grant
79,187.35
150,993.54
Old Age Assistance
Recovery
2,195.76
Cities and Towns
18,252.58
State
472,425.86
Federal Grant
511,695.67
1,004,569.87
HOSPITALS
Received from Patients
979,915.48
Endowment Fund
2,325.00
Miscellaneous
6,595.82
988,836.30
EDUCATION
School Department
Tuition
2,273.39
Sale of Books and Supplies
1,194.88
Rents
4,604.00
8,072.27
Industrial School
Sale of Products
22,511.44
Industrial School Revenue
Receipts from Cities and Towns
401.30
22,912.74
LIBRARY
Fines
5,055.91
Miscellaneous
529.56
5,585.47
UNCLASSIFIED
Veterans' Services
59,923.26
Parking Meters
78,495.97
Income from Tax Possessions
488.00
West Acres Surplus
53,850.02
Rebuilding Washington Street:
County Share
6,661.65
State Share
10,770.62
Centre and Hancock Street
13,541.03
60,709.85
107
Refund of Contribution-Town River Dredging Sale of City Property
1,663.46
6,122.00
Quincy Housing Authority (in lieu of taxes) Rents
540.00
Cleverly Court and Pond Village Sale of Land
18,472.15
2,307.10
Reimbursement of costs advanced by Treasurer Department
179.76
Rents-Sea Street
900.00
Health Center
110,992.11
Sale of Obsolete Goods (Purchasing Dept.)
1,550.00
Quincy School Athletic Fund
17,815.95
Special School Lunch Account
45,788.03
Construction School Projects-State
11,800.74
Refund Retirement System-Veterans'
306.25
Fire Damage -- Fore River Club House
200.00
Damage to Parking Meters
213.00
Damage to Police Cars
958.19
Damage to Motor Cycle
109.10
Miscellaneous
263.79
447,514.38
WATER SERVICE ENTERPRISES
Water Department
Water Rates 1950
406,544.31
Previous Years
7,952.68
Water Service Connections
37,199.57
Water Liens
15,058.19
466,754.75
CEMETERIES
Burial Department
Sale of Lots and Graves
16,676.00
Care of Lots and Graves
1,182.00
Opening Graves
26,485.00
Foundations and Grading
4,395.83
48,738.83
INTEREST
Interest on Taxes
7,063.48
Interest on Taxes-Titles
2,021.41
Interest on Assessments
334.23
Committed Interest
7,239.69
Interest on Street Betterments
69.72
Interest on Main Sewers
36.15
Interest Accrued on Bonds
1,780.56
Interest on Perpetual Care
12,401.58
Miscellaneous
924.66
Premium on Bond Sales
31,871.48 4,770.35
108
3,602.20
MUNICIPAL INDEBTEDNESS
Temporary Loan 1950 General Loans Post War Rehabilitation
2,750,000.00 945,000.00 130,000.00
REFUNDS
Quincy Housing Authority
1,350.00
Old Age
12,123.90
Highway
36.00
Veterans' Services
3.75
Treasury
3.00
City Clerk
13.16
School
4.32
Water
35.16
A. D. C.
100.65
Law
10.00
13,679.94
AGENCIES AND TRUST
Deposits
35,960.00
Hunters Licenses
4,304.50
Deposits on Sale of Tax Possessions
1,513.41
Hospital Trust Fund
5,945.04
Payroll Tailings
681.82
Perpetual Care Funds
19,925.00
Hospital-Children's Ward
12.95
For County-Dogs
6,746.80
Withholding Tax
506,895.37
Serposs Fund -- Health
2,527.81
584,512.70
$16.129,343.77
DEBT STATEMENT
Total Debt January 1, 1950
$3,877,000.00
Additions During 1950
Inside Debt Limit
Wollaston School
$310,000.00
Sewers Construction
125,000.00
Streets Construction
250,000.00
New Equipment
200,000.00
Off Street Parking
60,000.00
945,000.00
4,822,000.00
Retirements During 1950
Inside Debt Limit
North Quincy High
15,000.00
Squantum School
15,000.00
Atherton Hough School
10,000.00
Central Fire Station
5,000.00
Houghs Neck Fire Station
9,000.00
Sewers
50,000.00
Streets
205,000.00
Parking Areas-Land and Buildings
25,000.00
334,000.00
4,488,000.00
109
Outside Debt Limit
Hospital
4,000.00
Municipal Garage
3,000.00
Judgment -- Parking Land
15,000.00
Health Center
20,000.00
Quincy Veterans' Housing
20,000.00
Sewer
10,000.00
Drains
4,000.00
Municipal Relief
40,000.00
116,000.00
Total Debt December 31, 1950
$4,372,000.00
FUNDED DEBT AS OF DECEMBER 31, 1950
Schools
$ 705,000.00
Central Fire Station
25,000.00
Houghs Neck Fire Station
138,000.00
Hospital
24,000.00
Municipal Garage
18,000.00
Health Center
330,000.00
Veterans' Housing
340,000.00
Sewers
596,000.00
Streets
1,365,000.00
Drains
56,000.00
Municipal Relief
15,000.00
Judgment-Parking Land
255,000.00
Parking Area-Land and Buildings
305,000.00
New Equipment
200,000.00
$4,372,000.00
FUNDED DEBT DIVIDED AS FOLLOWS: Inside Debt Limit
$3,208,000.00
Outside Debt Limit
1,164,000.00
$4,372,000.00
BORROWING CAPACITY FOR 1951
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 of the three preceding years, the valuation being first reduced by the amount of all abatements allowed therein previous to Decem- ber 31 of the preceding year.
Net Valuation Real and Personal-1948
$139,831,342
Motor Vehicle Excise-1948
6,938,017
Net Valuation Real and Personal-1949
143,580,309
Motor Vehicle Excise-1949 8,927,273
145,678,87+
Net Valuation Real and Personal-1950 Motor Vehicle Excise-1950
10,143,157
$455,098.972
110
Average Valuation-3 Years 21/2% of Average Valuation Borrowings inside debt limit
151,699,657 3,792,491
3,208,000
Borrowing Capacity as of January 1, 1951
584,491
Debt Maturing in 1951 which will increase borrowing margin as months come along.
January 1951
$10,000.00
April 1951
110,000.00
May 1951
80,000.00
June 1951
25,000.00
July 1951
90,000.00
August 1951
10,000.00
September 1951
70,000.00
October 1951
24,000.00
December 1951
10,000.00
Total Maturing Debt 1951
$429,000.00
TEMPORARY LOANS In Anticipation of Revenue
Issued
Due
Sold to
Div. Rate
Amount
Feb. 17
Nov. 9
First National Bank
.737
$750,000.00
Mar. 29
Nov. 21
National Shawmut Bank
.71
500,000.00
Mar. 29
Dec. 5
National Shawmut Bank
.71
500,000.00
May
16 Dec. 14
First National Bank
.689
500,000.00
May 16 Dec. 27
First National Bank
.689
500,000.00
$2,750,000.00
Notes Paid in 1950
$2,750,000.00
ESTIMATE AND ACTUAL RECEIPTS - 1950
Income Tax
Reimbursement on Publicly Owned Land
Estimated $583,713 .. 06 971.52
Actual $529,106.50
Corporation Tax
652,563.75
440,340.90
Motor Vehicle Excise
378,000.00
450,309.31
Licenses
94,467.00
90,714.50
Fines
3,535.00
3,303.17
Special Assessment
41,288.00
66,346.63
General Government
13,656.00
13,789.19
Protection of Persons and Property
19,325.00
21,292.11
Health and Sanitation
46,153.00
77,535.03
Highways
4,238.00
4,456.19
Welfare
101,075.00
132,421.42
Old Age Assistance
425,000.00
493,210.29
Meal Tax
21,272.80
21,968.79
Veterans' Benefits
70,704.00
59,927.01
Schools
62,394.00
(30,964.10
1950
1950
111
Schools-State
(46,392.15 (
Reimbursement Squantum School Project
(11,800.74
Libraries
5,338.00
5,585.47
Recreation
5,368.00
4,807.93
Cemeteries
28,269.00
32,238.83
Interest on Taxes and Assessments
15,331.00
16,618.07
Hospital
910,000.00
988,873.12
Quincy Housing Authority
. 1,890.00
Quincy Housing Authority in lieu of taxes
10,660.00
( 3,602.20
West Acres
(53,850.02
Quincy Housing Auth .- Cleverly Ct. & Pond St.
(18,472.15
Refunds and Miscellaneous
2,797.00
1,763.67
Quincy Electric Light (Trees Order)
10,000.00
4,939.26
Total Receipts
$3,506,119.13
$3,626,518.80
(
(
(
112
CONDENSED BALANCE SHEET, DECEMBER 31, 1950 REVENUE ACCOUNTS
Schedule
ASSETS
LIABILITIES
Cash om Hand
$1,196,216.78
Unclaimed Moneys
$2,802.41
Delinquent Taxes-1949 and Prior
9,207.99
Cemetery Sale of Lots
8,690.00
Taxes-1950
317,822.61
Sale of Land
18,905.08
Delinquent Motor Excise Taxes
Deposits
3,817.00
1948
$3,646.93
Due County
57.60
1949
5,880.86
Old Age Assistance Recovery
53.58
1950
32,838.89
42,366.68
Post War Rehabilitation Fund
1,738.50
Fire Damage
23.44
Special Assessments
Sewer
596.44
Appropriation Balances
388,682.71
Street Betterments
4,246.75
Federal Grants
75,922.75
Committed Interest
1,453.20
Trust Funds Income
36,783.31
6,296.39
Reserves
Tax Titles
28,100.50
Water Receipts
454,739.13
Tax Possessions
62,465.28
Overlay Surplus
6,110.00
Water Liens
7,039.70
Abatement of Taxes
15,595.81
Parking Meters
53,783.50
4,794.40
1950
19,646.26
Reserved Until Collected
Motor Excise
42,366.68
Water Service Connections
Outstanding Departmental Bills
Health
30,915.42
Tax Possessions
62,465.28
Welfare
15,686.84
Departmental
558,766.24
Hospital
486,137.53
Water
31,011.89
Others
26,026.45
Water Liens
7,039.70
Overlay Deficit
6,045.40
Excess and Deficiency
476,392.53
State of Massachusetts
36,956.26
Norfolk County Tax
14,185.92
Norfolk County Hospital Tax
7,965.77
$2,302,295.72
$2,302,295.72
558,766.24
736,046.68
Special Assessments
6,296.39
Tax Titles
28,100.50
Delinquent Water Bills 1949 and Prior
530,228.44
24,440.66 6,571.23
Unexpended Balances:
113
114
NON-REVENUE ACCOUNTS
Schedule B Cash on Hand $547,219.43 Appropriation Balance Unexpended $547,219.43
DEFERRED ASSESSMENTS
Schedule C.
ASSETS
LIABILITIES
Assessments Not Due:
Street Betterments
$177,987.44
Deferred Assessments
$192,574.17
Sewer Betterments
14,563.45
Sidewalk Betterments
23.28
$192,574.17 TRUST FUNDS
$192,574.17
Schedule D
Bonded Indebtedness $4,372,000.00
Inside Debt Limit
Schools
705,000.00
Sewers
470,000.00
Streets
1,365,000.00
Others
668,000.00
$3,208,000.00
Outside Debt Limit
Sewers
182,000.00
Hospital
24,000.00
Municipal Relief
15,000.00
Parking Judgment
255,000.00
Health Center
330,000.00
Others
358,000.00
1,164,000.00
$4,372,000.00
$4,372,000.00
TRUST FUNDS
Schedule E
Cash and Securities in Custody of Treasurer $1,605,675.74 Cash and Securities in Custody of Trustees
Adams Temple and School Fund
407,756.67
Schools
740,373.35
Woodward Fund
331,607.68
Library
42,612.31
Library Funds 42,612.31
Retirement System
1,006,105.01
Hospital Funds
103,040.02
Post War Rehabilitation
130,000.00
Cemetery
430,751.95
Hospital
$136,008.80
Welfare
2,000.00
$2,490,701.42
Detailed Statement of Expenditures Compared with Appropriations
Balance 1949
Appropri- tions
Receipts
Transfer Receipts
Transfer Payments
Total Expendable
Expended
Unexpended Balance
General Government Mayor and Council Salaries and Wages Expense
$26,179.00
$850.00
$100.00
$26,1790.00 3,250.00 29,429.00
29,094.53
334.47
City Messenger
Salary
1,700.00
1,700.00
1,700.00.
City Manager
Salaries and Wages
19,919.10
1,555.00
20,974.10
20,438.46
535.64
Expense
5.00
2,000.00
2,005.00
1,702.79
302.21
New Equipment .
3,900.00
3,900.00
3,008.34
891.66
5.00
25,819.10
1,055.00
26,879.10
25,149.59
1,729.51
Law Department
Salaries and Wages
10,200.00
400.00
9,800.00
9,714.00
86.00
Expense
3,100.00
1,000.00
2,100.00
2,010.44
89.56
New Equipment
650.00
650.00
568.16
81.84
13,950.00
1,400.00
12,550.00
12,292.60
257.40
City Clerk
Salaries and Wages
13,575.00
13,575.00
13,560.28
14.72
Expense
600.00
200.00
800.00
798.42
1.58
New Equipment
485.00
485.00
455.35
29.65
14,660.00
200.00
14,860.00
14,814.05
45.95
Elections and Registration
7,195.00
450.00
7,645.00
7,532.50
112.50
Salaries and Wages Election Officers
7,455.00
450.00
7,005.00
6,905.50
99.50
$26,046.40
$132.60
2,500.00
3,048.13
201.87
28,679.00
850.00
100.00
115
116
Balance 1949
Appropri- tions
Transfer Receipts
Transfer Payments 100.00
Total Expendable 11,550.00 100.00 26,300.00
Expended 9,844.07
1,705.93 100.00 2,017.93
Assessors
Salaries and Wages
30,350.00
192.20
30,157.80
30,132.60
25.20
Expense
4,400.00
4,400.00
4,389.17
10.83
Transportation
800.00
800.00
800.00
Board of Appeals
300.00
300.00
300.00
New Equipment
14,821.00
14,821.00
35,657.80
35,621.77
36.03
Tax Collector
Salaries and Wages
25,000.00
660.00
24,340.00
23,801.12
538.88
Expense
5,125.00
5,125.00
4,688.15
436.85
30,125.00
660.00
29,465.00
28,489.27
975.73
Treasurer
Salaries and Wages
22,400.00
22,400.00
20,910.75
1,489.25
Annuities
2,200.00
2,100.00
1,000.00
7,500.00
6,750.55
749.45
New Equipment
850.00
850.00
833.50
16.50
Prop. Mgt. Expense
350.00
350.00
228.46
121.54
850.00
31,350.00
1,000.00
33,300.00
30,923.26
2,376.74
Auditor
13,821.00
784.14
14,605.14
14,577.84
27.30
Pensions and Retirements
2,750.00
2,750.00
2,750.00
Expense
50.00
1,984.00
591.94
1,442.06
1,419.83
22.23
Legal Expense
729.74
729.74
729.74
Centralized Acct. Exp.
779.74
18,555.00
32,390.14
591.94
51,132.94
19,801.02
31,331.92
Purchasing and Supply
Salaries and Wages
9,650.00
1,060.00
10,710.00
10,702.61
7.39
Expense
18.00
1,650.00
400.00
2,068.00
2,064.55
3.45
Supply Account
Cr. 84.11
84.11
New Equipment
300.00
300.00
300.00
18.00
11,600.00
1,460.00
13,078.00
12,983.05
94.95
Civil Service Registration
100.00
100.00
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