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 1951 > Part 4
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$2.784.973.67
Expended, Regular, and State-Aided Schools and Classes (exclusive of Fed- eral Funds )
Outstanding Bills and Contraets: Salaries Held Over.
$2,630,406.72 148,864.53 $2,779,271.25
Balance
S 5,702.42
Itemized Expenditures
Additional Equipment
$ 39,388.89
Coordinate, Auxiliary Services
56,990.21
Evening Academic School
3.440.90
Central Control
60,489.60
Instruction
1,916,571.55
Maintenance
148,691.72
Miscellaneous
6,952.18
Operation of Plant
274,416.22
Pensions
10,872.32
Travel Outside State
400.00
Total for Regular Schools $2.518,213.59
Adult Civic Edneation
S 1,609.21
Distributive Occupations
2,560.92
Distributive Occupations - George Barden Fund
2,560.50
Evening Apprentice Classes
2.924.86
Evening Apprentice Classes - George Barden Fund
1.412.50
Evening Practical Arts
12,450.55
Evening Practical Arts - Smith Hughes Fund
467.23
Evening Trade Extension
4,330.38
Evening Trade Extension - Smith Hughes Fund
65.74
Out of City Industrial
2,954.67
Trade School
85,362.54
Trade School - Smith Hughes Fund
1.515.40
Total for State Aided Schools and Classes
$118,241.50
Less: George Bardon Fund
S 3,973.00
Smith Hughes Fund
2,048.37
6,021.37
$112.193.13
Regular Schools $2.518.213.59
State Aided Schools
112,193.13
Total Expenditure (exclusive of Federal Funds) $2,630,406.72
ENROLLMENT FIGURES
Dee. 21, 1951
Quiney High School
1268
North Quincy High School
1603
Central Junior High School
720
Quiney Point Junior High School
141
Quincy Point Class for Older Boys
11
City of Quincy
60 .
$2,711,976.20
Quincy Point Sight Conservation
South Junior High School
21 530
Adams 367
Atherton Hough
678
Coddington
251
Coddington Sight Conservation
14
Cranch
276
Daniel Webster
370
Francis W. Parker
500
Gridley Bryant
230
John Hancock
212
Lincoln .
305
Massachusetts Fields
692
Merrymount
247
Montelair
58-4
Nathaniel S. Hunting
311
Quincy
533
Squantum
330
Thomas B. Pollard
440
Thomas B. Pollard Phys. Handicapped
11
Washington
168
Willard
396
Wollaston
545
Trade School
174
12.234
(7,463 Elementary - 4.597 Secondary - 174 Trade)
THE QUINCY RETIREMENT BOARD
State-Quincy Retirement System - December 31, 1951
Assets $987.653.64
Membership 1.282
Quincy Retirement System - December 31, 1951
Assets $185.287.42
Membership 164
Member of the Board
GEORGE H. BONSALL. Chairman ALEXANDER SMITH LEON E. RAICHE HELEN M. OTTAVIANI. Secretary
THE QUINCY HOUSING AUTHORITY
The Quincy Housing Authority operated three housing projects during 1951 and started a fourth.
In operation throughout the year and practically in full occupancy were: the 144 temporary units of converted barracks, of which 84 are in Pond Village and 60 at Cleverly Court: 36 permanent units at Westacres and 400 permanent units at Snug Harbor. Veterans only, and their families, are eligible as tenants in these three projects.
During the year construction was started on 180 units at Riverview, lying adjacent to Snug Harbor in Germantown. This project, expected to be ready for occupancy by the middle of 1952, is a federally- aided low rent housing development. and it will be the first subsidized housing project in Quincy in
Annual Report
61
which non-veterans are eligible as tenants. Veterans, however, will be given the preference, other things being equal. Rents will be under ceilings and based on a percentage basis according to income and size of family.
The 144 temporary units, erected in 1946 by the federal government and turned over to the City of Quincy early in 1950, ranged in rentals from $28 to $36. During 1951 the project reflected an operat- ing surplus of $23,841.49, which was turned over to the city early in 1952. By the end of 1951 it was evi- dent that these temporary units were fast outliving their usefullness, and plans were being considered for their demolition. Vacancy loss during 1952 was only 55/100 of one percent.
Westacres, the state-aided veterans' project in West Quincy, reflected an operating surplus of $16.462.26 in 1951: with a vacancy loss of only 15/100 of one percent. Rents are fixed at $50 monthly, with tenants furnishing their own fuel, gas and electricity. The project includes nine four-apartment frame buildings.
Snug Harbor, the state-aided veterans' project in Germantown, consists of 100 four-family frame dwellings. Rentals are based on income and family size, ranging from 15 to 19 percent of the veteran's income. Ceilings for families with less than three minor dependents range from $3650 on admission to a maximum of $3900. Ceilings for large families, with three or more minor dependents, range from $3950 on admission to a maximum of $4200 for continued occupancy.
This development is now on a permanent financial basis, as of October 1. 1951, through a bond issue of $4.250,000 at two percent interest. The final project cost $400,000 less than the original estimate of $4.665,000. A sum of $10.165.75 was turned over to the city of Quincy in lieu of taxes, for the year of 1951. Vacancy loss for the last quarter of the year was 21/100 of one percent.
One of the original brick buildings of the old Snug Harbor Sailors' Home has been remodeled and equipped for administration and maintenance functions at a cost of approximately $32,000, toward which the Public Housing Administration contributed $10,140 on a pro rata unit basis. It will serve both Snug Harbor and Riverview.
SUMMARY
The Citizens of the City of Quincy had a prosperous year according to records from the Massachusetts Division of Employment Service, which reports a drop of 36% in unemployment. On December 31, 1951 only 715 persons had active claims for unemployment compensation, which is 39% below the same time in 1950.
RECREATION DEPARTMENT
This department employed 41 men and 39 women as recreation leaders in 1951, a total of 80, which was 30 less than employed in 1950. Attendance increased from 230,788 to 383,798 representing a cost per individual for recreation including capital outlay of $29 compared to $34 in 1950.
The program consisted of Arts and Crafts, Dancing, Outings. Winter Sports, Athletics and Games, Drama, Music, Water Sports, plus hobby clubs, plays and pageants.
MUNICIPAL ELECTION 1951
Quincy held its second Plan E proportional representation election on November 6. 1951 when seven councillors and six school committee members were chosen.
Out of a total registered vote of 44,484, the total vote cast for the council was 25,336 of which 24,738 were valid. Votes cast for the school committee included 25,341, of which 24,466 were valid.
The quota for the council was 3093. The successful candidates made their quotas in the following order: Amelio Della Chiesa, David J. Crowley, Edna B. Austin, Frank N. Orcutt, Alfred G. Helfrich, Carl W. Anderson and David S. McIntosh. Mr. McIntosh, only new member of the council. was elected mayor by unanimous vote at the first meeting in 1952.
Mr. Crowley got the most first choice votes, with 2493 as against 2265 for Mr. Della Chiesa, the runner up.
The quota for the school committee was 3496. Candidates made their quotas in the following order: Dominic J. Chiminello, Carter Lee, Joseph E. McDermott. A. Wendell Clark, Joseph D. Parkinan. Paul K. Duffey.
Mr. Chiminello topped the list on first choice votes, with 3973; Mr. Parkman was the runner up with 2740. By virtue of his office as mayor, Mr. McIntosh became chairman of the school committee, ex officio.
It required 25 counts to decide the council election, and 11 counts to decide the school committee election.
City of Quincy
62
SECTION NUMBER THREE
FINANCIAL STATISTICS
DEPARTMENT OF FINANCE CITY AUDITOR
CITY TREASURER AND COLLECTOR
BOARD OF ASSESSORS
1951 REPORT
OF THE TREASURER CITY OF QUINCY
Annual Report - -
63
1
THE CITY OF QUINCY KNOWS WHERE EVERY CENT GOES
THE NEW WAY
Alexander Smith, director of finanee, watches skilled operator of multi-purpose machine make out payroll. warrant. pay eheek and deduetions slip in one opera- tion. It also performs various other functions.
MODERN OFFICE MACHINES SAVE
TIME
WORK
MONEY
TROUBLE MISTAKES
THE OLD WAY
Thanks to machines which al- most think. one of these two Quiney eity employees may be released for other duties in the department of finanee.
0
BROB
Quiney spends millions yearly. Striet aecounting and accountability of every eent is the foundation of good municipal government. New modern office machines operated by skilled employees enable the department of finanee to keep elose tabs on a million or so a month.
CITY OF QUINCY. MASSACHUSETTS Office of the CITY AUDITOR
June 20, 1952
To His Honor the Mayor, the Honorable City Council, and City Manager :-
I submit herewith the financial report of the City of Quincy for the year ending December 31, 1951.
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-Collector, and various trustees having custody of funds.
Respectfully submitted, Alexander Smith City Auditor and Director of Finance
CITY OF QUINCY. MASSACHUSETTS Office of the CITY AUDITOR
June 20, 1952
To His Honor the Mayor, the Honorable City Council, and City Manager :-
I hereby certify that I have verified, by actual count of the cash, and verification of the bank book balances, the cash of the City Treasurer-Collector, the Board of Managers of the Adams Temple & School Fund, the Board of Managers of the Woodward Fund and Property, the Trustees of the Thomas Crane Library, and the Trustees of the City Hospital of Quincy.
Respectfully submitted, Alexander Smith City Auditor and Director of Finance
Norfolk ss. Subscribed and sworn to before me this day.
Douglas A. Randall Notary Public
Annual Report
65
ANNUAL APPROPRIATIONS 1951 City of Quincy IN COUNCIL
Order No. 80
March 20, 1951
ORDERED :-
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, 1951 and ending December 31, 1951, to be expended by and under the direction of the City Manager and the same to be charged to the Revenue of 1951.
LEGISLATIVE BRANCHE
$76.230.00
Mayor and City Council
$27,325.00
Personal Service
$24,500.00
Expense
2.825.00
Clerk of Committee and City Messenger
1,970.00
Personal Service
1,970.00
City Clerk
14,610.00
Personal Service
13,725.00
Expense
885.00
Elections and Registrations
31,425.00
Personal Service
21,350.00
Expense
9,575.00
Capital Outlay
500.00
Vital Statistics
900.00
Expense
900.00
EXECUTIVE BRANCHI
$38,373.70
City Manager
Personal Service
$22,857.70
Expense
1,800.00
Capital Outlay
80.00
City Auditor
13,636.00
Personal Service
9,000.00
Expense
3,566.00
Capital Outlay
1,070.00
GENERAL GOVERNMENT
$203,017.75
Assessors
Personal Service
$31,500.00
Expense
3,361.00
Finance
Personal Service
56,000.00
Expense .
13.600.00
Capital Outlay
3,340.00
Personnel
61,284.00
Personal Service
3.500.00
Expense
57,759.00
Capital Outlay
25.00
Law
Personal Service
10,200.00
Expense
2.245.00
Capital Outlay
180.00
Purchasing
13,950.00
Personal Service
11,600.00
Expense
2,350.00
Planning and Zoning
6,002.75
Personal Service
5,702.75
Expense
300.00
License Board
1,355.00
Personal Service
930.00
Expense .
425.00
PUBLIC SAFETY BRANCH
$1,357,125.05
Civil Defense
$9,240.00
Personal Service
$5.180.00
Expense
4,060.00
66 . . City of Quincy
$24,737.70
$34,861.00
72,940.00
12,625.00
566.072.13
Personal Service
474,000.00 90,922.13
Expense Capital Outlay
1,150.00
Police and Fire Alarm
30,065.00
Personal Service
15,380.00
Expense
11,685.00
Capital Outlay
3,000.00
Shellfish Constable
2.860.00
Personal Service
2.500.00
Expense
360.00
Dog Officer
3,315.00
Personal
2,875.00
Expense
140.00
Harbor Master
450.00
Personal Service
100.00
Expense
50.00
Traffic Signs and Signals
19,868.35
Personal Service
14,968.35
Expense .
4,100.00
Capital Outlay
800.00
Rifle Range
500.00
Expense
500.00
Fire Department
699,021.57
Personal Service
630.176.57
Expense
68,500.00
Capital Outlay
345.00
Building Inspector
11,719.00
Personal Service
10,310.00
Expense
1,409.00
Electrical Inspector
6,891.00
Personal Service
6,000.00
Expense
841.00
Capital Outlay
50.00
Sealer of Weights and Measures
7,123.00
Personal Service
6,500.00
Expense
623.00
SOCIAL SERVICE BRANCH
$3.012,331.19
Hospital
$1,558.413.08
Personal Service
$1.065,135.08
Expense
471,278.00
Capital Outlay
22,000.00
Healthı
137,145.40
Personal Service
88,838.40
Expense
48,307.00
General Relief
237,557.74
Personal Service
33.221.60
Expense
201,789.00
Capital Outlay
2,547.14
Aid to Dependent Children
165,783.03
Personal Service
10,644.50
Expense
155,138.53
Old Age Assistance
700.254.07
Personal Service
50.171.50
Expense
647,127.93
Capital Outlay
2,954.64
City Home
Personal Service
7.482.87
Expense
9.552.00
Capital Outlay
637.00
Veterans Department
195,506.00
Personal Service
25,650.00
Expense .
169,615.00
Capital Outlay
241.00
PUBLIC WORKS
$1,381,047.40
Administrative
$23,800.00
Personal Service
Expense
$22,950.00 850.00
Annual Report
- 6,
Police Department
17,671.87
14,890.66
Personal Service
38.267.95
Expense
5,857.70
Capital Outlay
765.00
Public Building-
58.844.00
Personal Service
17,460.00
Expense
41.134.00
Capital Outlay
250.00
Highways
General Operations
597,008.71
Expense
32,191.29
Sewers
74,300.00
Personal S.r ice
15,365.00
Expense .
28,667.50
Capital Outlay
267.50
Sanitation
272,436.39
Personal Service
230.279.85
Expense
42,156.54
Park Department
76,087.90
Personal Service
59,474.40
Expense
14,113.50
Capital Outlay
2,500.00
Cemetery Department
92,972.95
Personal Service
82.571.95
Expense
8,314.00
Capital Outlay
2.087.00
Forestry Department
71,515.50
Personal Service
49.498.00
Expense
5,142.50
Capital Outlay
4.875.00
Gypsy Moth
5.000.00
Dutch EIm
7,000.00
Public Works General
37,000.00
Highway Qualifying Fee
37,000.00
PUBLIC SERVICE
$191.028.00
Library
$155.837.00
Personal Service
$113,767.00
Expense
41.570.00
Capital Outlay
500.00
Recreation
34,691.00
Personal Service
29,256.00
Expense
5,435.00
Historical Places
500.00
Expense
500.00
CENTRAL SERVICE
$10,551.80
Garage
$10,551.80
Expense
$10,551.80
EDUCATION
$2,577,186.00
School Department
$2,577.186.00
Personal Service
$2,163.869.00
Expense .
357,869.00
Capital Outlay
37.698.00
Athletic Revolving Fund
17.350.00
Travel Out of State
400.00
UNCLASSIFIED
$649.583.00
Debt Service
$621.140.00
Judgment, Losses and Claims
5,000.00
Annuities
2.200.00
Property Management
350.00
Travel Out of State
1,000.00
Annual Report
2,500.00
Miscellaneous Insurance
50,00
State Mosquito Control
3,000.00
Quincy Elect. Light & Power Co. - Tree Employee In-service Training
2,000.00
Christmas Holiday Display
200.00
Aircraft Warning Post
2.143.00
TOTAL BUDGET APPROPRIATIONS
$9,496,473.89
68 .
City of Quincy
10,000.00
629,200.00
Engineering
$887,795.70
NON-BUDGET APPROPRIATIONS
Deficit Overlay Overlay - Exemptions and Abatements
$6.045.40 100,000.00
$106,045.40
State Audit
113.24
State Exam. Retirement System
340.85
Smoke Inspection Service
1.982.16
Metropolitan Reservations
82.139.99
Metropolitan Sewerage
164.792.28
Metropolitan Water
102.122.60
Under Estimates
37.092.13
County Tax
262.611.81
County Hospital Tax
130.555.24
$781,750.30
GROSS TOTAL APPROPRIATIONS
$10,384,269.59
And he it further
ORDERED:
That the following sum be and is hereby appropriated for the expenses of the Water Department and to be paid from Water Receipts:
Total Appropriations
8307,971.87
And be it further
ORDERED:
That the sum of $22.232.50 be and is hereby appropriated for the expenses of the Parking Areas and to be paid from Parking Meter Receipts.
Passed to be ordained March 20. 1951 Attest :- Hattiemay Thomas Clerk of Council
Attest :-
Thomas S. Burgin Mayor
A true Copy Attest :
City Clerk.
ADDITIONAL APPROPRIATIONS. 1951
Order
No.
Account
Amount
Date
565
Hospital - Personal Service
S 375.00
July 17, 1950
940
Public Works - Snow Removal.
18.500.00
Dec.
5, 1950
2
Purchasing Department - Personal Service
6.000.00
Jan. 2. 1951
3
Health Department - Personal Services
1,800.00
Jan. 2. 1951
3
Health Department - Expense
1,800.00
Jan. 2, 1951
1
Fire Department - Personal Service
40.600.00
Jan. 2, 1951
5
Fire Department - Personal Service
10,223.43
Jan.
2, 1951
17
Hospital Department - Personal Service
7,000.00
Jan.
8. 1951
18
Public Works - Sewer Construction
37,000.00
Jan.
8. 1951
30
Unclassified - Land Damage-
2.780.82
Feb.
5. 1951
72
Unclassified -- Judgments, Lo -- es. Claim<
5.000.00
Feb.
5, 1951
75
Planning - Expense
2,100.00
Mar.
6, 1951
77
Water Department
30,000.00
Apr. 10, 1951
91
Park Department - Expense
300.00
Feb.
5. 1951
110
Public Works -- Pensions
1.141.88
Feb. 20. 1951
111
Public Works - Pensions
1,141.88
Feb. 20, 1951
124
Water Department
25.000.00
Feb. 20, 1951
125
Park Department - Expense
2,100.00
Feb. 20, 1951
129
Child Guidance Clinic . .
5,190.00
Mar. 20, 1951
149
Unclassified -Land Damages
14.30
Mar. 6, 1951
151
Unclassified - Land Damages
19.19
Mar. 6. 1951
153
Police Alarms
7.250.00
Apr. 17, 1951
155
Police Department - Traffic Signs and Signals - Expense.
5,513.00
Mar. 6, 1951
177
Veterans - Expense
960.00
Mar. 13, 1951
178
Police Department - Personal Services
11,250.00
Mar. 13, 1951
179
Law Department - - Expense
2.000.00
Mar. 13, 1951
180
City Clerk - - Personal Service
725.00
Mar. 20, 1951
181
City Manager - Personal Service
60.20
Mar. 13, 1951
181
Public Works -- Personal Service
70.00
Mar. 13, 1951
182
Hospital - Alcoholic Clinic
7.000.00
Mar. 13, 1951
183
Hospital - Personal Service
52,000.00
Apr. 17, 1951
Annual Report
69
1
184 Miscellaneous Insurance
2,817.74
Mar. 20, 195]
196 Houghs Neck Fire Station
5,800.00
Mar. 13, 1951
197 Park Department - Expense
1,900.00
Mar. 13, 1951
217 Public Works - Pensions
1,030.44
Mar. 20, 1951
218 Public Works - Pensions
1,030.44
Mar. 20, 1951
237 Water Department
32,000.00
Apr. 3. 1951
238 Water Department
96.150.00
Apr.
3. 1951
Police Department - Traffic Signs and Signals - Expense
845.00
Apr. 3. 1951
240 Conventions
300.00
Apr.
3. 1951
241 Various Departments - Personal Service
458,550.00
Apr. 10, 1951
265 Water Department
13,050.00
Apr. 10, 1951
299 School -- Personal Service
10,500.00
Apr. 25, 1951
342 Library - Personal Service
1,425.00
May 1. 1951
332
Public Works - Expense
10.000.00
May
1, 1951
359 School Building Construction
37,000.00
May
8. 1951
$957,313.32
SUMMARY
Total Budget Appropriation-
$ 9,496,473.89
Water Appropriations
307,971.87
Parking Area Appropriations
22.232.50
Non-Budget Appropriations
887,795.70
Additional Appropriations:
General
$761.113.32
Water
196,200.00
957,313.32
GROSS APPROPRIATIONS
$11,671,787.28
DEBT STATEMENT
Total Debt January 1, 1951
$4.372,000.00
Additions during 1951 :
Inside Debt Limit :
Sewer - Rock Island
$235,000.00
Sewer Construction
125.000.00
Street Construction
255.000.00
Off Street Parking
185,000.00
$800,000.00
Outside Debt Limit :
Civil Defense .
75,000.00
875,000.00
$5,247,000.00
Retirements during 1951 :
Within Debt Limit:
Central Fire Station
$5,000.00
Houghs Neck Fire Station
9,000.00
Streets
210.000.00
Sewers
55,000.00
Schools
75,000.00
Parking Areas
35,000.00
New Equipment
40,000.00
$429.000.00
Outside Debt Limit :
Hospital
$4.000.00
Municipal Relief
15,000.00
Municipal Garage
3,000.00
Judgment - Parking Land
15.000.00
Veterans' Housing
20,000.00
Health Center
20,000.00
Sewers and Drains
13.000.00
90,000.00
519,000.00
$4,728,000.00
City of Quincy
70
239
TOTAL FUNDED DEBT as of December 31. 1951
Inside Debt Limit :
Schools
$630,000.00
Sewers
775.000.00
Street
1,410,000.00
Fire Stations
149,000.00
Parking Areas
455.000.00
New Equipment
160,000.00
$3,579.000.00
Outside Debt Limit:
Hospital
$20,000.00
Municipal Garage
15.000.00
Judgment Parking Land
240,000.00
Health Center
310,000.00
Veterans' Housing
320,000.00
Sewer, and Drain-
169,000.00
Civil Defense
75,000.00
1,149.000.00
$4.728,000.00
BORROWING CAPACITY FOR 1952 (General Laws. Chapter No. 44. Section 10)
"Except as otherwise authorized by law, a city shall not authorize indebtedness to an amount exceeding 21/2% of the average of the Assessor's valuation of the taxable property for the three preceeding years, the valu- ation being first reduced by the amount of all abatements allowed therein previous to December 31, of the preceeding year."
Net Valuation Real and Personal 1949
$143,432,614.00
Motor Vehicle 1949
8,887,009.00
Net Valuation Real and Personal 1950
145,461,715.00
Motor Vehicle 1950
10,716,081.00
Net Valuation Real and Personal 1951
147.642.495.00
Motor Vehicle 1951
11,261.585.00
$467,401,499.00
Three years average valuation
155,800.499.00
21/2% thereof
3.895.012.00
Debt January 1. 1951 ( Within Debt Limit )
3,579.000.00
Borrowing Margin as of January 1, 1951
$316,012.00
Debt maturing during 1952 which will increase borrowing margin:
JANUARY
$10,000.00
MARCH
20,000.CO
APRIL
90,000.00
MAY
80,000.00
JUNE
60.000.00
JULY
90.000.00
AUGUST
10,000.00
SEPTEMBER
65,000.00
OCTOBER
9,000.00
DECEMBER
10,000.00
$444,000.00
TEMPORARY LOANS, 1951 (In Anticipation of Revenue)
Date Issued
Due Date
Sold to
Rate of Discount
Amount
Mar. 1, 1951
Nov. 8. 1951
National Shawmut Bank
.91
$750.000.00
Apr. 10, 1951
Nov. 28, 1951
Merchants National Bank
1.03
750.000.00
May 18, 1951
Dec. 10, 1951
Merchants National Bank
1.14
400,000.00
May 18, 1951
Dec. 21, 1951
Merchant, National Bank
1.14
350,000.00
May 21, 1951
Dec. 13, 1952
Second National Bank
1.14
250.000.00
Total Issued 1951
$2.500,000.00
Total Paid 1951
2,500.000.00
Annual Report
71
ACTUAL RECEIPTS, 1951
Income Tax
$471,453.02
Corporation Tax
626,269.54
State Education
253,830.92
Meal Tax
21,264.89
Rebate on overcharges of previous years
51.833.49
Motor Vehicle Excise
512,975.00
Licenses
93,253.70
Fines
3.283.75
Special Assessments
56,483,93
General Government
13,976.18
Protection of Persons and Property
22,813.51
Health and Sanitation
17,609.36
Highways
7,163.53
Welfare
127,954.54
Old Age
190,903.15
Veterans' Benefits
80,257.28
Schools
18.003.80
Reimbursement Const. School Project - State
10,084.46
Libraries
5.791.75
Recreation
4,161.39
Cemeteries
28,847.58
Interest on Taxes and Assessments
16.268.55
Hospital
1,179,005.05
Quincy Housing Authority
31,977.04
Quincy Housing Authority in Lieu of Taxes
10,165.75
Westacre Surplus
16,462.26
Quincy Electric Light & Power Co. (Trimming Trees)
8,257.54
Refunds and Miscellaneous
2,979.36
$4,213,330.32
City of Quincy
72
BALANCE SHEET REVENUE ACCOUNTS December 31, 1951
SCHEDULE A
ASSETS
Cash on Hand
$1,297,482.80
Unclaimed Moneys
S 3,471.27
Delinquent Taxes 1950 and Prior
13.852.60
Cemetery Sale of Lot>
2,980.00
Taxes 1951
338.870.11
Sale of Land
19,206.33
Delinquent Motor Excise Taxes:
1948
S 86,90
1949
3,610.83
1950
7.922.13
Post War Rehabilitation Fund
4.020.58
1951
101,829.21
Fire Damage
23.44
113.449.07
Special Assessments:
Special School Lunch
9,165.17
Sewer
S 551.31
Athletic Fund
6,335.63
Street Betterments
1,874.83
Committed Interest
717.14
Tax Titles
40.872.55
Reserves :
Water Receipts $ 221,458.57
Water Liens
6.516.26
Overlay Surplus 9,269.38
Abatement of Taxes
581.58
Delinquent Water Bills: 1950 and Prior
S 3.532.01
1951
15.594.72
19,126.73
Reserve Until Collected :
Motor Excise
$ 113,449.07
Special Assessments
3,143.28
Tax Titles
40.872.55
Welfare
13,843.21
Hospital
506,758.26
Departmental
560.095.88
Water
28,358.45
Water Liens
6,516.26
Overlay Deficit
14,644.03
805,731.28
Norfolk County Hospital Tax
831.36
Excess and Deficiency
487.484.98
State of Massachusetts
28,355.63
Norfolk County Tax
27,364.19
Appropriation Balances
650,668.91
$2.499,767.84
NON-REVENUE ACCOUNTS
SCHEDULE B
Cash on Hand
$ 356,854.67
Appropriation Balance Unexpended $ 356,854.67
DEFERRED ASSESSMENTS
SCHEDULE C
LIABILITIES
ASSETS
Assessments Not Due :
Street Betterments
$ 157,891.46
Sewer Betterments
18,064.88
Deferred Assessments $ 175,956.34
$ 175,956.34
INDEBTEDNESS
SCHEDULE Đ
Bonded Indebtedness
$4,728,000.00
Inside Debt Limit :
Schools
$ 630,000.00
Sewers
775,000.00
Streets
1,410,000.00
Others
764.000.00
Outside Debt Limit : Sewers
$ 169,000.00
Hospital
20,000.00
Parking Judgment
240,000.00
Health Center
310,000.00
Others
410,000.00
1,149,000.00
$4,728,000.00
$4,728,000.00
Annual Report
73
Deposits
9,228.00
Due County
124.40
Due State
528.50
Federal and State Grants
160.967.54
7.220.08
3,143.28
Old Age Assistance Recovery Trust Funds Income etc.
47,926.83
Tax Possessions
53,295.79
Parking Meter 26,011.18
257,320.71
Water Service Connections Outstanding Department Bills:
9,231.72
Health
S 11,562.61
Tax Possessions
53,295.79
Others
27,931.80
560,095.88
$2,499,767.84
$3,579,000.00
1
$ 175,956.34
LIABILITIES
Unexpended Balances :
TRUST FUNDS
SCHEDULE E
Cash and Securities in Custody of Treasurer
$1,601,368.89
Hospital
S 140,424.38
Cash and Securities in Custody of Trustees:
Welfare
2,000.00
Adams Temple and School Fund
408,128.42
Schools
756,189.73
Woodward Fund
347,061.31
Library
51,518.83
Library Funds
51,518.83
Cemetery
151,451.95
Hospital Funds
103,505.77
Retirement System
1,109,998.33
$2,511,583.22
$2,511.583.22
SUMMARY OF CASH RECEIPTS, DISBURSEMENTS and BALANCES
December 31. 1951 REVENUE ACCOUNTS
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