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 6
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487.71
70.51
417.20
Hospital Trusts Income
17,063.50
800.93
17,864.43
420.59
17,443.84
Rock Is. Fund Income
117.72
20.10
137.82
25.93
111.89
Johnson Turkey Fund
40.20
40.20
40.20
Hospital Research Funds
244.29
244.29
14,61
229.68
Mass. Heart Assoc. Fund
3,700.00
3,700.00
3,302.50
397.50
Hospital Trust Fund
3,690.00
3,690.00
3,690.00
Tax Title Refund
3,698.20
3.698.20
3.698.20
Excess and Deficiency Fund
53.34
53.34
53.34
Aid to Dep. Child. F. Gr. .
36,987.08
99,684.78
136.671.86
87,544.96
49.126.90
Old Age Fed. Grant
21,119.09
573,396.19
594,515.28
486,994.47
107,520.81
Acct. Spec. School Lunch
7.654.08
109.026.68
116,680.76
107.515.59
9.165.17
Quincy School Ath. Acct.
1,054.16
19.939.10
23,993.26
17,657.63
6,335.63
Geo. Dean Fund (Fire)
86.97
86.97
10.00
76.97
Smith-Hughes Fund
2.048.37
2.146.13
4,194.50
2,048.37
2.146.13
Geo. Barden Fund
3.973.00
1.469.55
5,442.55
3,973.00
1.469.55
Premium on Bonds
13.015.01
6.821.70
19,836.71
2.673.28
17.163.43
Parking Meters
53,783.50
87.195.92
18,473.38
22,462.20
26,011.18
Trusteed Accts.
2,802.41
892.68
3,695.09
223.82
3,471.27
Cash Advance
705.00
705.00
705.00
Post War Rehab.
1,738.50
131,763.02
133,501.52
129.480.94
4,020.58
Departmental Refunds
848.68
818.68
848.68
Tax Refunds
50,519.06
50,519.06
50,519.06
528.50
Collections for County
57.60
6,763.00
6,820.60
6,696.20
124.40
Withholding Tax
709.997.88
709.997.88
709.997.88
Tax Possessions Dep.
75.00
415.00
490.00
395.00
95.00
Cesspool and Vault Dep.
117.00
1.461.00
1.578.00
1.263.00
315.00
Particular Sewer Dep.
3.050.00
23,825.00
26,875.00
24,666.00
2,209.00
Water Deposits
575.00
6,425.00
7.000.00
5.875.00
1,125.00
Rock Island Sewer Dept.
5.484.00
5.484.00
5,484.00
$174,905.07
$1,886,493.33
$92,506.04
$1,968.892.36
$1,701,113.26
$267,779.10
NON-REVENUE
045
Pub. Wks. New Equip.
$145.195.07
$145,195.07
$144,280.81
$914.26
022
Squantum School
144.43
144.43
144.43
039
Atherton Hough School
2.029.94
2,029.94
10.00
2.019.94
040
Houghs Neck Fire Sta.
7,502.72
7,502.72
7,064.89
437.83
041
Constr. of Pub. Blogs.
6.279.33
6,279.33
1,301.16
4,978.17
020
Health Center
51,086.96
85,958.60
85,861.35
97.25
021
Wollaston School
117.619.45
117,619.45
106,382.23
11,237.22
642
Street Construction
95.209.43
279,524.22
$40.381.80
334.351.85
259,596.34
74,755.51
664
Sewer Construction
10.484.51
125.000.00
135,484.51
117.916.07
17,568.44
042
Rock Island Sewer
9.888.20
235.000.00
214,888.20
191,780.69
53.107.51
043
Mun. Parking Area
17.215.18
17.215.18
1,559,60
15,655.58
030
Spec. Land Takings
24,516.33
$65.80
24,582.13
5,366.66
19,215.47
645
Sidewalks
32.84
32.84
32.84
044
Off Street Parking
60,000.00
96,000.00
156,000.00
143,415.84
12,584.16
110 Civil Defense
75,000.00
75,015.04
28,166.51
16,848.53
043
Parking Land
245,273.54
245,273.54
219,605.41
25,668.13
064
Const. Center St.
40,316.00
40,316.00
29,990.02
10.325.98
SCHOOL CONSTRUCTION
500.000.00
500,000.00
61.263.42
058
Fenno St. School Con.
138,393.54
059 Germantown School
171.116.37
060 Trade School
92,049.11
061 Montelair School
37,177.56
$547,219.43
$1,590.669.40 $40,381.80 $40.381.80
$2,137,888.31
$1,781,034.16
$356.854.67
. City of Quincy
82
Collections for State
4.706.75
1,706.75
4.178.25
$92,506.04
004 New Loan Interest
005 Int. on Tax Refunds
15.04
34,871.64
RECEIPTS, 1951 GENERAL REVENUE
Current Year:
Poll
Personal
Real Estate
Motor Vehicle Excise Tax
$ 7,122,304.02
Previous Year :
Poll
S 292.00
Personal
18,051.23
Real Estate
274,128.19
Motor Vehicle Excise Tax
50,442.89
Tax Title Redeemed
9.335.42
352,249.73
From State:
Corporation Tax
$ 626.347.15
Income Tax 1951
204,691.50
Education
470.532.36
Metropolitan Parks Charles River Basin Sewer Co.
52,081.04
Licenses :
Liquor
S 71,140.00
All Others
20,056.70
Permits:
Marriage
S 1,936.00
Plumbing
5.132.00
Alcohol
63.00
Garbage
29.00
Milk
209.50
Beverage
60.00
7.429.50
Court Fines and Forfeits
3,283.75
GRANTS AND GIFTS
From State:
Industrial School (Smith-Hughes and George Deen Funds)
S 3.615.68
Vocational Education
49,734.92
Meal Tax
21,264.89
74.615.49
From County:
Dog Licenses
4,707.90
COMMERCIAL REVENUE
Gypsy Moth
S 2.50
Street Betterments
42,986.23
Sidewalks
23,28
Main Sewer
13,514.13
56,526.14
DEPARTMENTAL REVENUE
City Treasurer. Costs
S 156.00
Tax Collector, Costs
2,411.07
City Clerk, Recording and Special
10,679.45
Tax Collector, Cash Advance
S 300.00
Hospital, Cash Advance
375.00
Fire, Cash Advance
15.00
City Clerk, Cash Advance
5.00
Library, Cash Advance
10.00
705.00
PARK
Rent Fore River Club
S 2,447.50
Use of Stadium and Playgrounds
1.118.64
Sale of Tags (Braintree Dam)
209.00
Damages Stadium Gate
342.50
Damages Bubbler
12.00
Sale of Junk
82.75
PROTECTION OF PERSONS AND PROPERTY
Police Department :
Gun Permits
S 157.50
Bicycle Registrations
86.50
Sale of Junk
80.10
4,212.39
Annual Report
83
$ 394,945.86 410,618.67 5.838.998.56 477,74093
1,353,652.05
91,196.79
13,246.52
Sale of Used Materials Care of Prisoners Dividend Cancelled Miscellaneous
140.01
34.20
23.96 118.57
640.84
Fire Department :
Sale of Old Material
S 114.18
Sale of Junk
60.00
Miscellaneous
485.61
659.79
State:
Gas Tax Refunds
245.96
Sealer of Weights:
Fees
2,411.25
Building Inspector:
Fees
10,788.06
Wire Inspector : Fees
6,109.65
Engineering : Fees
1,665.00
Fire and Police Signals:
Damage to Police Cars
618.89
Claims - Fire and Police Signals
310.50
Gypsy Moth:
Dividende - Insurance Policy
12.36
HEALTH AND SANITATION
Contagious
2,942.00
Sanitation :
Particular Sewers - Labor and Materials
S 26,027.52
Damage to Car
144.45
Refuse and Garbage:
939.00
Garbage
11,850.00
12,789.00
Rental -- Health Center
450.00
HIGHIWAYS
Trimming Trees (Quincy Electric Light & Power Co.
S 8,257.54
Damage to Fence
233.00
Refund - Drums
12.00
Rentals
2.942.00
Miscellaneous
1,169.21
12,613.75
CHARITIES
Reimbursement for Relief :
Outside Aid:
S 1,910.17
Individuals
12.742.62
Cities and Towns
12,742.62
State .
28,773.21
Recovery
6,679.05
50,105.05
Mother's Aid:
State
S 79,129.34
Federal Grant
99,392.88
Recovery
945.52
Refund
277.15
179,744.89
Old Age Assistance:
Cities and Towns
S 18,023.80
State
471,377.20
Federal Grant
572,195.65
Recovery
9,019.59
1,070,616.24
HOSPITAL
Received from Patients
$1,133,102.60
Endowment Fund
2,100.00
Employees Board and Room
32,871.75
From State - Alcoholic Clinic
5,915.37
Miscellaneous
4.784.80
E
1,178,774.52
EDUCATION
School Department :
Tuition
S 607.48
Sale of Books and Supplies
3.092.09
Rents
3.178.00
6,877.57
. City of Quincy
8+
26,171.97
Scavenger
From State:
Reimbursement School Construction
Industrial School: Sale of Products Industrial School Revenue: Receipts from Cities and Towns
410.85
10,743.85
11.154.81
LIBRARY
Fines
S 5,304.24
Miscellaneous
497.51
5,801.75
UNCLASSIFIED
Veterans' Services
S 80.252.50
Parking Meters
87.195.92
Income from Tax Po-sessions
360.00
West Acres Surplus
16.462.26
Rebuilding Streets ( County Share)
24,524.22
Sale of City Property
6,415.00
Quincy Housing Project (in lieu of taxes)
10,165.75
State Housing Board
31,977.04
Ilealth Center Project
34.871.64
Quincy School Athletic Fund
19,939.10
Quincy School Lunch Account
109,026.68
Telephone Refunds
51.56
Sale of Junk - Purchasing Department
3,637.34
Purchase Land (Gilbert Street)
151.25
Sale of Land (Sachem Brook
$100.00)
( Rockland Street
50.00 )
150.00
Cash Variation - Treasury Department
32.29
Refund - Military (Leaving State)
1,026.48
Bounties
5.50
426,244.53
WATER SERVICE ENTERPRISES
Water Department :
Water Rates 1951
399,202.36
Previous Years
5,103.75
Water Service Connections
34,905.57
Water Liens
16.892.35
Sale of Junk
2,199.34
Returned Premium
49.01
458.352.38
CEMETERIES
Burial Department :
Sale of Lots and Graves
S 15,698.00
Care of Lots and Grave
1,015.00
Opening Graves
24,005.00
Foundations and Grading
3.729.58
44,447.58
INTEREST
Interest on Taxes
7.250.55
Interest on Tax Titles
600.55
Interest on Assessments
158.40
Committed Interest
8,577.19
Interest on Street Betterment>
67.04
Interest on Main Sewers
3.44
Miscellaneous
126.95
Interest on Trust Funds:
Perpetual Care
S 13,027.81
Post-War Rehabilitation
1,763.02
Welfare
40.20
School
20.10
Cemetery
156.73
Hospital
770.83
Accrued Interest on Bonds
1.860.65
Preminm on Bond Sales
MUNICIPAL INDEBTEDNESS
Temporary Loans - (In anticipation of borrowings)
$ 975.000.00
Temporary Loan> (In anticipation of Revenue) 2,500.000.00
General Loans
875,000.00
10,084.46
16,784.12
17,739.34 6.821.70
Innual Report -
85
Post-War Rehabilitation Off Street Parking ( Treasury Bonds) Reinvestment of Securities
260.000.00 47,821.92 47,800.32
4,705,622.24
DEPARTMENTAL REFUNDS
Civil Defense
S 1.75
Police
12.00
Fire
16.95
Sewer
11.15
Elections
1.50
City Clerk
41.90
Health
12.86
School Cafeteria
1.10
Water
14,82
Hospital
82.67
Old Age Assistance
11,055.52
Welfare
14.46
Purchasing
18.62
Treasurer
26.40
Workingmen's Compensation
30.00
Highway and Forestry
37.24
11,378.74
AGENCIES AND TRUST
Deposits
S 37,170.00
Hunters' Licenses
4,706.75
Deposit on Sale of Tax Possession>
415.00
Hospital Trust Funds
3,700.00
Payroll Tailings .
892.68
Perpetual Care Fund
17,850.00
For County Dogs
6,763.00
Withholding Tax
709,997.88
Serposs Fund ( Health )
3.690.00
S
785,185.31
$18,148,293.44
REPORT OF THE COLLECTOR OF TAXES
To William J. Deegan.
City Manager of Quincy :
I have the honor to submit the following report of the Tax Collector's Department for the year ending December 31, 1951.
The amount of cash collected on the tax for the various years is as follows :-
PERSONAL TAX OF 1950
Amount uncollected January 1. 1951
S 24.280.32
Charges
31,64
24.311.96
Less Abatements
872.36
23.439.60
Abatement refund-
81.36
23,520.96
Amount collected during year 1951
16,740.25
S 16,740.25
Amount uncollected January 1, 1952
6,780.71
REAL ESTATE TAX OF 1950
Amount uncollected January 1, 1951
$ 291,274.29
Charges
636.17
291,910.46
Credits
16,906.00
275,004.46
Less Abatements
4,649.18
270,355.28
Abatement refunds
4,156.50
Amount collected during year 1951
273,683.69
273,683.69
Amount uncollected January 1, 1952
828.09
Amount of interest collected
6,078.54
86 . . City of Quincy
Cash Received
274,511.78
MAIN SEWER APPORTIONMENTS OF 1950
Amount uncollected January 1, 1951 Charges
S 534.97 20.96
Credits
141.28
Less Abatements
58.52
Abatement refunds
17.80
373.93
Amount collected during year 1951
312.46
Amount uncollected January 1, 1952
61.17
STREET BETTERMENT APPORTIONMENTS OF 1950
Amount uncollected January 1, 1951
S 2.457.46
Charges
5.33
2,462.79
Credits
547.50
1,915.29
Less Abatements
31.49
Amount collected during year 1951
1,883.80
1,883.80
COMMITTED INTEREST ON BETTERMENTS OF 1950
Amount uncollected January 1, 1951
957.99
Charges
22.89
980.88
Credits
241.43
739.45
Less Abatements
35,60
703.85
Abatement refunds
9.56
Amount collected during year 1951
707.26
Amount uncollected January 1, 1952
6.15
WATER LIENS ON 1950 REAL ESTATE BILLS
Amount uncollected January 1. 1951
S 3,836.81
Charges
28.17
3,865.28
Credits
1,411.68
Amount collected during year 1951
2.453.60
2,453.60
PERSONAL TAXES OF 1951
៛ 444.266.55
Charges
26.74
Less Abatements
3,208.14
141,085.15
Abatement refunds
156.78
Amount collected during year 1951
410,618.67
410,618.67
Amount uncollected January 1, 1952
30,623.26
Annual Report
- 87
312.46
707.26
2.453.60
Total amount committted by Assessors
444,293.29
141.241.93
555.93
414.65
356.13
1.833.80
713.41
REAL ESTATE TAX OF 1951
Total amount committed by Assessors Charges
$6,570,572.76 10,250.96
Credits
60.84
Less Abatement-
102,142.44
Abatement refunds
6,478,800.44 14,468.86
6,493.269.30
Amount collected during year 1951
6,193.340.42
6,193.340.42
Amount uncollected January 1, 1952
299,928.88
Amount of interest collected
1,119.19
MAIN SEWER APPORTIONMENTS OF 1951
Total amount committed by Assessors
S 3,054.04 9.67
Amount collected during year 1951
2.635.34
2,635.34
Amount uncollected January 1, 1952
128.37
SIDEWALK APPORTIONMENTS OF 1951
23.28
Amount collected during year 1951
23.28
23.28
STREET BETTERMENT APPORTIONMENTS OF 1951
Total amount committed by Assessors
S 22,069.34
Amount collected during year 1951
20,396.46
20,396.46
Amount uncollected January 1, 1952
1.672.88
COMMITTED INTEREST ON BETTERMENTS OF 1951
Total amount committed by Assessors
S 8.083.03
Charges
2.68
Amount collected during year 1951
7.383.94
7,383.94
Amount uncollected January 1. 1952
701.77
WATER LIENS ON 1951 REAL ESTATE BILLS
Total amount committed by Assessors
S 17.101.98
Charges
134.07
Amount collected during year 1951
13,783.41
13,783.41
Amount uncollected January 1, 1952
3.152.61
STREET BETTERMENT APPORTIONMENTS OF 1948
S 226.76
Amount collected during year 1951
226.76
226.76
COMMITTED INTEREST ON STREET BETTERMENT OF 1948 S 15.35
Amount collected during year 1951
45.35 45.35
STREET BETTERMENT APPORTIONMENT OF 1947
S
226.76
Amount collected during year 1951
226.76
226.76
COMMITTED INTEREST ON STREET BETTERMENT OF 1947 S 54.42
54.42
54.42
STREET BETTERMENT APPORTIONMENT OF 1946
S
226.76
Amount collected during year 1951
226.76
226.76
COMMITTED INTEREST ON STREET BETTERMENT OF 1946
Amount uncollected January 1, 1951
S 63.49
Amount collected during year 1951
63.49
63.49
STREET BETTERMENT APPORTIONMENT OF 1945
Amount uncollected January 1, 1951
S 226.76
Amount collected during year 1951
226.76
226.76
. City of Quincy
88
17.236.05
Amount uncollected January 1, 1951
Amount uncollected January 1. 1951
Amount uncollected January 1, 1951
Amount uncollected January 1, 1951
Amount collected during year 1951
Amount uncollected January 1, 1951
6,581,003.72
6.580,942.88
Charges
3.063.71
Total amount committed by Assessors
8,085.71
COMMITTED INTEREST ON STREET BETTERMENT OF 1945
Amount uncollected January 1, 1951 S 72.56
Amount collected during year 1951
72.56
72.00
STREET BETTERMENT APPORTIONMENT OF 1944
Amount uncollected January 1, 1951 S 226.76
226.76
226.76
COMMITTED INTEREST ON STREET BETTERMENT OF 1944
Amount uncollected January 1, 1951 S
81.63
Amount collected during year 1951
81.63
81.63
STREET BETTERMENT APPORTIONMENT OF 1943
Amount uncollected January 1, 1951
S 226.78
Amount collected during year 1951
226.78
226.78
COMMITTED INTEREST ON STREET BETTERMENT OF 1943
Amount uncollected January 1, 1951
S 132.26
Amount collected during year 1951
132.26
132.26
MOTOR EXCISE TAX OF 1951
Charges
Total amount committed by Assessors $ 548,886.00 91.31
548.977.31
Less Abatements
21,280.36
527,696.95
Abatement refunds
13,573.19
Amount collected during year 1951
177.540.93
477,540.93
Amount uncollected January 1, 1952
63,729.21
Amount of interest collected
3.14
MOTOR EXCISE TAX OF 1950
Amount uncollected January 1, 1951
S 29,638.89
Warrant by Assessors
28,280.68
57,919.57
Charges
71.21
57.990.78
Less Abatements
2.980.33
55,010.45
Abatement refunds
1,542.44
Amount collected during year 1951
48,630.76
48,630.76
Amount uncollected January 1, 1952
7,922.13
143.82
MOTOR EXCISE TAX OF 1949
Amount uncollected January 1, 1951
S 5,880.86
Less Abatements
1.663.71
Amount collected during year 1951
606.32
606.32
Amount uncollected January 1, 1952
3,610.83
11.26
MOTOR EXCISE TAX OF 1948
Amount uncollected January 1, 1951
S 3,646.93
Charges
5.81
Credit
.10
3.652.64
Less Abatements
3,559.93
Amount collected during year 1951
5.81
5.81
Amount uncollected January 1, 1952
86.90
Amount of interest collected
.18
Annual Report
-
89
56,552.89
Amount of interest collected
4.217.15
Amount of interest collected
3.652.74
92.71
Amount collected during year 1951
541,270.14
DEALER PLATES
Amount uncollected Jannary 1. 1951 Warrant by Assessors
S 3,200.00 36,300.00
Amount collected during year 1951
1,400.00
1,400.00
POLL TAX OF 1951
Total amount committed by Assessors
Charges
S 55,036.00 8.00
Less Abatements
6,190.00
48,854.00
Abatement refunds
68.00
48,922.00
Amount collected during year 1951
40,604.00
40,604.00
Amount uncollected January 1. 1952
8,318.00
POLL TAX OF 1950
Amount uncollected January 1, 1951
S 2.268.00
Less Abatements
470.00
Amount collected during year 1951
220.00
220.00
Amount uncollected January 1, 1952
1,5 78.00
POLL TAX OF 1949
Amount uncollected January 1, 1951
S 1,434.00
Less Abatements
232.00
Abatement refunds
2.00
Amount collected during year 1951
84.00
84.00
Amount uncollected January 1, 1952
1,120.00
POLL TAX OF 1948
Amount uncollected January 1, 1951
$ 860.00
Less Abatements
710.00
Amount collected during year 1951
2.00
2.00
Amount uncollected January 1, 1952
148.00
MAIN SEWERS
Amount collected on Sewer Construction
Amount of interest collected
10,561.00 3.44
STREET BETTERMENTS
Amount collected on Street Betterments
19,123.96
Amount of interest collected
67.04
Amount collected on Water Liens ( previous)
139.27
Costs collected during year 1951
2,411.07
Total amount of cash collected during year 1951
$7.556.585.94
MILDRED L. TYLER, Treasurer and Collector.
. City of Quincy
90
39.500.00
Amount uncollected January 1, 1952
38,100.00
55,044.00
1,798.00
1,202.00
1,204.00
150.00
Adams Temple and School Fund
Cash on hand January 1, 1951
S 666 /
RECEIPTS
Notes secured by Mortgage Sale of Securities
5,067.43
Land Sales
2,200.00
6,91 .. 4
INCOME
Mortgage Loans
$ 2,105.02
Stocks and Bonds
6,385.91
Savings Bank Deposits
513.92
Rents
2,799.00
11,803.85
Withholding Tax
341.50
Social Security
48.03
$20,777.70
EXPENDITURES
Purchase of Securities
$ 8,121.25
Accrued Interest ..
77.75
Administration of Fund
1,209.00
9,408.00
Withholding Tax
341.50
Social Security
96.00
Expenses on Property:
97.47
Material and Repairs .
1,417.35
Care of Grounds and Building
3.200.00
4,714.82
Expense by School Department :
Covering Supplies for School Libraries
4,022.65
Cash on hand December 31, 1951
...
2,194.73
$20,777.70
UNEXPENDED INCOME ACCOUNT
$ 3,941.49 1.731.66
Balance on hand December 31, 1951
$ 5.673.15
BALANCE SHEET
Cash
S 2,194.73
General Fund
$255,609.98
Investments
217,793.62
Profit Bond Sales
5.22
Mortgages
11,300.00
Unexpended Income
5.673.15
$261,288.35
$261,288.35
Also Parcels of Real Estate - Assessed Valuation $102,325.00
INVESTMENTS
$ 5,000 American Tel. & Tel. 33/8 1973
S 5,040.00
6,000 Arkansas Power & Light Co. 31/8 1974
6,000.00
5.000 Atchison, Topeka & Santa Fe R.R. 4 1995
5,000.00
5,000
Atlantic Coast Line R.R. Ist 4 1952
5.000.00
5,000
Baltimore & Ohio R.R. Pitts. L. Erie & W. Va. ref 4 1980
5,000.00
8.000
Boston & Albany R.R. Ref. Deb. gtd. 5 1963
8.000.00
1,500
Boston & Maine R.R. Ist Mtg. Series RR. 4 1960
1,500.00
1.500
Boston & Maine R.R. Inc. Mtg. A 41/2 cum. 1970
1,405.84
5,000
Carthage & Adirondack Ry. gtd. 1st 1881
1,343.39
5.000
Chicago Burlington & Quincy R.R. GM 4 1958
1,888.51
5,000
Georgia Power 31/2 1981
5,025.00
4,000
Great Northern Railway 31/2 1952
1,000.00
1,000
Great Northern Railway GM D 41/2 1976
1,000.00
5,000
Illinois Central R.R. Louisville Div. Ist 315 1953
1,575.00
5,000 Jamestown Franklin & Clearfield 1st 4 1969
1,781.94
5,000 Louisville & Nashville R.R. 334 2003
4.900.00
Annual Report
91
Balance January 1. 1951
Unexpended Income
18,582.97
Adams Academy - Insurance
650.00
3,000 Montana Power 27/8 1975
4,000 Narragansett Electric Co. 3 1974
10,000 New York Telephone Co. 234 D 1982
5.000
Pennsylvania Railway Gen. Mtg. A 41/2 1965
3.500 U. S. Treasury 2 1951/53
3,500.00 15,000.00
7,000
U. S. Treasury 2 1954/52
7,000.00 3,000.00
3,000
U. S. Treasury 21/2 1955 G
10,000 U. S. Treasury 21/2 G 1962
10,000.00
5,000
U. S. Treasury 21/2 1962/59
5,000.00
10.000 U. S. Treasury 21/2 1963/68
10,000.00
Reading Company 31/2 1995
5,000.00
5,000
Seattle Gas Company 35% 1976
5,000.00
8,000
Wisconsin Electric Power Co. 258 1976
8,000.00
2
Shares - Boston & Maine R.R. Ist Pref. D
520.00
37
Shares - Eastern Gas & Fuel Associates - Prior Pref.
2.927.62
200
Shares - First National Bank of Boston
10,807.57
6
Shares - Granite Trust Company, Quincy
1,570.00
200 Shares - National Shawmut Bank of Boston
5.700.00
5,000 Braintree Savings Bank
5,000.00
4,000 Hingham Institute for Savings
4,000.00
5,000 Quincy Savings Bank
5,000.00
3,500 South Weymouth Savings Bank
3,500.00
5,000 Weymouth Savings Bank
5,000.00
$217,793.62
Charles Francis Adams Fund
Cash on hand January 1, 1951
S 947.07
Receipts :
Income on Securities
743.75
Expenditures :
Administration of Fund
$ 4.50
By the School Department
350.00
354.50
Cash on hand December 31, 1951
$ 1.336.32
$ 1,690.82
FUND
$11,640.74
Unexpended Income
11,670.58
STATEMENT OF FUND:
$21.975.00
Cash on hand
1.336.32
$23,311.32
INVESTMENTS
$ 5,000 Arkan-as Power & Light Co. 31/8 1974
$ 5.210.00
5,000 Consolidated Edison Co. N. Y. 234 1982
5,142.50
2,000 New Jersey Bell Tel. Co. 31/8 1988
2,047.50
5,000 Southern Railway Ist Cons. 5 1994
5.000.00
1,000 U. S. Treasury 21/2 G 1956
1,000.00
25 Shares .- Second National Bank, Boston
3,5 75.00
$21,975.00
Robert C. Billings Fund
Cash on hand January 1, 1951
$2,632.33 1,343.90
Income - Bonds and Stock
$3,976.23
EXPENDITURES:
Scholarships :
Quincy High and North Quincy High Schools
$1,200.00
Administration of Fund
71.70
$1,271.70
2,704.53
Cash on hand December 31, 1951
$3.976.23
City of Quincy
92
2.921.25 4,000.00 10,025.00 4,862.50
15,000 U. S. Treasury 2 1954/52
10,000
U. S. Treasury 21/2 1970/65
10,000.00
5.000
$ 1,690.82
$23,311.32
Investments
STATEMENT OF FUNDS
Investments
$35,000.00 1,500.00
Fund
$36.500.00
Savings Bank Cash
2,704.53
Unexpended Income
2,582.02
$39,204.53
$39,204.53
INVESTMENTS
$ 5,000 Narragansett Electric Co. 3 1974
≤ 5.000.00
5,000 Pacific Tel. & Tel. Co. 27/8 1986
4,950.01
5,000 Seattle Gas Co. 35% 1976
4.550.00
1.000 U. S. Treasury 27% 1960/55
1,000.00
5,000 West Penn Power 3 1978
5.000.00
100 Shares - Boston Personal Property
1.500.00
260 Shares - Pennsylvania Water & Power Co.
13,000.00
1,500 Quincy Savings Bank
1.500.00
$36,500.00
Louisa C. Smith Fund
Cash on hand January 1, 1951 . Income - Stock
$ 629.06
75.02
$704.08
Cash on hand December 31, 1951
704.08
50 Shares - Boston Personal Property Trust
$ 750.00
Deposit Quincy Savings Bank
250.00
FUND $1,000.00
Woodward Fund and Property
Cash on hand January 1, 1951
$ 1,514.47
RECEIPTS
Payments on Mortgages
$11,525.00
Sale of Securities - Bonds
$3.385.21
Stock
2.19
3,387.40
Savings Banks
2,000.00
Interest on Bonds
4,558.44
Dividends on Stocks
1,852.75
Interest on Mortgages
3.995.35
Savings Banks
140.50
Income from Institute
15,114.55
Return Insurance Premium
38.10
25.699.69
Withholding Tax
2,771.80
Social Security
273.80
Reserved Collections for Taxes and Water Accounts
1.615.34
$48,787.50
EXPENDITURES
Mortgages
$ 5,000.00
Purchase of Securities
500.00
Deposit Savings Bank
5,000.00
Administration
16,50
Gilson Road Property
32.28
Board of Managers:
On lustitute - Repairs
$ 1,218.11
Insurance
779.73
By Institute:
Payrolls
$23,839.89
Books, Supplies and Sundries
1,101.27
Fuel
2,281.61
Lights
446.85
Telephone
157.92
Improvements, Repairs and Fixtures
992.51
28,820.05 2,771.80
Withholding Tax
Profit - Bond Sales
122 51
$10,548.78
1,997.84
Annual Report
93
16,912.40
Social Security Rserved Collections for Taxes and Water
548.20 1,615.34
16,302.01 2,485.49
Cash on hand, December 31, 1951
$48,787.50
INCOME ACCOUNT
Total Expenditures
$31.141.07
Total Receipts
25.699.69
Deficit Charged to Income Fund
$ 5,441.38
BALANCE SHEET
General Fund
$272,108.41
Securities Sold-Loss
719.37
Income Fund
75.975.97
Securities Sold-Loss
S 359.68
Deficit Income
5,441.38
5,801.06
70,174.91
Cash
: 2.485.49
Investments
$188,478.46
Mortgages
70,600.00
Institute Land and Buildings
77,000.00
Property - Gilson Road
3,000.00
339,078.46
$341,563.95
INVESTMENTS
S 500
American Tel. & Tel. 33/8 1963
S 500.00
3.000
American Telephone & Telegraph Co. 33/8 1973
3.000.00
7,000
American Telephone & Telegraph Co. 234 1982
7,000.00
10,000
Arkansas Power & Light Co. 31/8 1974 .
10,000.00
4,000
Baltimore & Ohio R.R. Pittsburgh L. Erie & W. Va. 4 1980.
4,000.00
2,000
Bangor & Aroostook R.R. 41/ 1976
1.905.00
5,000
Cambria & Clearfield R.R. GM 4 1955
5,000.00
5.000
Consolidated Edison of N. Y. 234 1982
5,000.00
10,000
Illinois Central R.R. Co. "A" 5 1963
10,826.75
10,000
Missouri Kansas & Texas A 5 1962
9,760.00
5,000
New York Central R.R. Cons. A 4 1998
4,237.50
10.000
North Indiana Public Service Co. 1st C 312 1973
10,000.00
5,000
Pittsburgh Cincinnati & St. Louis R. R. 5 1975
5,000.00
10,000
Reading Company 318 1995
9,112.50
5,000
Southern Pacific Co. Oregon Lines Ist A 41/2 1977
4,887.50
5.000
Southern Pacific Co. R.R. 278 1986
4,615.85
5,000
U. S. Treasury 21/2 G Sept. 1961
5,000.00
8,000
U. S. Treasury 21/2 1969/64
8.065.00
25,000
U. S. Treasury 21/2 1970/65
25,453.13
1,000
U. S. Treasury 21/2 1972
1.000.00
14,000
Quincy Savings Bank
14,000.00
36
Shares - American Telephone & Telegraph
2,642.66
27
Shares - Boston & Albany R.R.
4,900.00
300
Shares - First National Bank of Boston
16,255.08
135
Shares - Pennsylvania R.R.
7,904.99
300
Share, - National Shawmut Bank of Boston
8,412.50
$188,478.46
. . City of Quincy
9-4
$271,389.04
$341,563.95
Treasurer's Statement
RECEIPTS
Cash on hand January 1, 1951
GENERAL REVENUE:
Taxes 1951
6,644.563.09
Taxes Previous Years
292.171.12
Taxes - Motor Excise
528,183.82
Tax Title> Held By City Redeemed
9.335.42
Licenses
89.646.70
Permits
3,638.00
Court Fines
3.283.75
Grants and Gifts (Dog Licenses)
4,707.90
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