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 1952 > Part 5
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$443,152.33
Perpetual Care of Lots, 1952
20,660.00
$463,812.33
BALANCE SHEET
Cash on hand December 31, 1952
$ 2,252.36
Investments
461,559.97
$463,812.33
INVESTMENTS
$ 5,000 American Tel. & Tel. 2 3/4 1971
$ 5,000.00
2,000 American Telephone & Telegraph Co. 3 3/8 1973
2,000.00
6,000 American Telephone & Telegraph Co. 2 3/4 1982
6,000.00
9,000 Arkansas Power & Light Co. 1st 3 1/8 1974
9,000.00
5,000 Baltimore & Ohio R.R. 1st 4 1975
4,637.50
2,000 Bangor & Aroostook R.R. 4 1976
1,910.00
2,000 Boston & Albany R.R. Ref. elb. gtd. 5 1963
2,000.00
5,000
Boston Edison Co. 3 1/8 D 1982
5,112.50
2,000
Cambria & Clearfield R.R. GM 4 1955
2,000.00
5,000 Central Maine Power 3 1/2 L 1970
5,175.00
5,000
Central New York Power Corp. Gen. 3 1974
5,000.00
10,000
Chicago, Burlington & Quincy R.R. Gen. 41958
9,895.36
5,000
Chicago & Eastern Illinois R.R. 3 1/8 1959
5,204.60
5,000 Chicago, & Eastern Illinois R.R. 3 1/8 1960
5,009.10
5,000 Chicago, Indiana & Southern R.R. 4 1956
4,817.92
5,000 Cleveland Elec. Illumination Co. 3 3/8 1986
5,140.00
5,000 Consolidated Edison Co. 3 1972
5,000.00
5,000 Consolidated Edison Co. N. Y. 3 1/4 G. 1981
5,050.00
5,000 Consolidated Edison Co. of N.Y. 2 3/4 A 1st ref. 1982.
5,050.00 10,000.00
5,000 Duquesne Light Co. 3 1/4 1982
5,121.10
5,000
Georgia Power Co. 3 1/2 1981
5,050.00
5,000
Georgia Power Co. 3 3/8 1982
5,025.00 1,000.00
5,000
Jamestown Franklin & Clearfield R.R. 1st 4 1959
4,756.25
5,000
Louisville & Nashville R.R. 1st G 2 7/8 2003
4,925.00 9,887.50
9,000 Missouri Kansas & Texas Ry. 5 1962
8,997.85 10,125.00
5,000
Mountain State Tel. & Tel. Co. 3 1/8 1978
5,000.00
7,000
Narragansett Electric Co. 3 1974
6,990.00
5,000
New England Tel. & Tel. Co. 3 1982
5,000.00
10,000 New Jersey Bell Telephone Co. 3 1/8 1988
10,000.00
10,000
Northern Indiana Public Service 3 1/8 1973
10,000.00
5,000 Northern Pacific R.R. Pr. In. 4 1997
5,000.00 5,000.00
10,000 Northwestern Bell Telephone 2 3/4 1984
10,025.00
5,000 Pacific Gas & Electric 3 1979
5,000.00
5,000 Pacific Tel. & Tel. Co. 2 7/8 1986
4,937.50
5,000 Philadelphia Electric Co. 2 3/4 1981
5,000.00
5,000
Pittsburgh, Cincinnati, Chic. & St. Louis R.R. GM A 5 1970.
5,000.00
13,000 Reading Company 3 1/8 D 1995
13,000.00
11,000 Seattle Gas Company 3 5/8 197 6.
10,830.00
5,000 Southern Pacific R.R. 2 1/4 1961
4,781.25
5,000 Southern Pacific R.R. 2 7/8 198 .6 ..
4,825.00
5,000 Southern Railway Co. 1st Cons. 5 1994
5,000.00
5,000 West Penn Power Co. 3 1/4 1982
5,137.50
10,000 Consumers Power Co. 2 7/8 1975
1,000
Great Northern Ry. 4 1/2 D 1976
10,000 Mongahelia Power Co. 1st 3 1975
10,000 Montana Power Co. 2 7/8 1975
5,000 Northern Pacific Ry. Ref. & Im. A 4 1 1/2 2047
$ 51,788.60
48 . . City of Quincy
4,000.00 15,000.00 18,000.00 5,000.00 5,000.00 2,800.00 2,000,00 14,000.00 10,000.00 3,800.00 10,000.00 9,600.00 8,735.00 2,351.04 10,000.00 5,000.00 1.000.00
4,000 U. S. Treasury 2 1953
15,000 U. S. Treasury 2 1954
18,000 U. S. Treasury 2 1954
5,000 U. S. Treasury 2 1/2 1955 G
5,000 U. S. Treasury 2 1/2 1955 G
2,800 U. S. Treasury 2 1955
2.000 U. S. Treasury 2 1/2 1956 G
14,000 U. S. Treasury 2 1/4 1962/59
10,000 U. S. Treasury 2 1/2 1970/65
3,800 U. S. Treasury 2 1/2 1972
10,000 U. S. Treasury 2 1/2 1972/67
200 Shares-First National Bank, Boston
33 Shares-Granite Trust Company
100 Shares-National Shawmut Bank
10,000 Abington Savings Bank
5,000 Braintree Savings Bank
4,000 Brookline Savings Bank
4,000 Cohasset Savings Bank
5,000 Dedham Institution for Savings
5,000 East Weymouth Savings Bank
5,000 Hingham Institution for Savings
16,038 Quincy Savings Bank
5,000.00
5,000 Randolph Savings Bank
7,000.00
7,000 South Weymouth Savings Bank
7,000 Weymouth Savings Bank
7,000.00
ROCK ISLAND FUND FUND-Quincy Savings Bank
$ 1,000.00
Unexpended Income January 1, 1952
25.15
Interest Receipts 1952
137.04
Expended by School Department
27.79
Balance on hand December 31, 1952 $ 109.25
C. C. JOHNSON TURKEY FUND
FUND-Quincy Savings Bank
50.31
Unexpended Income Dec. 31, 1952
50.31
CHARLES E. FRENCH FUND
FUND-Quiney Savings Bank
$ 60.30
Interest 1952
75.46
Unexpended Income Dec. 31, 1952 $ 135.76
GEORGE PIERCE FUND
Perpetual Care Fund Lot No. 252
$ 200.00
FUND- Quincy Savings Bank
Unexpended Income January 1, 1952 $ 22.77
5.03
Interest Receipts 1952
27.50
Expended 1952
10.00
17.80
Balance on hand December 31, 1952
C. C. JOHNSON FUND
Perpetual Care Fund Lot No. 945 $ 150.00
FUND-Quincy Savings Bank
Unexpended January 1, 1952 $ 3,01
3.77
Interest Receipts 1952
Unexpended balance Dec. 31, 1952 $ 6.75
MARY WILLSON TUCKER FUND
Perpetual Care Lot No. 679
FUND- Quincy Savings Bank
$ 154.03
Unexpended Income, January 1, 1952 Interest Receipts 1952
10.06
Expended 1952
10,00
Balance on hand December 31, 1952 $ 154.09
Annual Report
.. . 49
$ 2 000 00
Interest Receipts 1952
$ 3,000.00
Unexpended Income Jan. 1, 1952
111.59
4,000.00 5,000.00 5,000.00 5,000.00 16,038.00
$461,559.97
$ 400.00
164.09
WILLIAM S. WILLIAMS FUND
Perpetual Care Lot No. 848
FUND-Quiney Savings Bank
Unexpended Income, January 1, 1952 Interest Receipts 1952
$ 148.22 10.06
$
158.28
Expended 1952
15.00
Balance on hand December 31, 1952 $ 143.28
ALFRED A DELL-FLOWER FUND
Perpetual Care Lots 896-898
FUND-Quiney Savings Bank
$ 200.00
Unexpended Income, January 1, 1952
$ 7.15
Interest Receipts 1952
5.03
$
12.18
Expended 1952
6.00
Balance on hand December 31, 1952 $ 6.18
MINNIE B. BENT-FLOWER FUND
Perpetual Care Lot No. 744
FUND-Quiney Savings Bank
$ 10.52
Interest Receipts 1952
6.29
Expended 1952
7.00
Balance on hand December 31, 1952
$ 9.81
ABRAHAM RICH FLOWER FUND
FUND-Quincy Savings Bank
$ 176.00
Unexpended Income, January 1 1952
$ 4.68
Interest. Receipts 1952
4.43
$ 9.11
Expended 1952
6.00
Balance on hand, December 31, 1952
$ 3.11
ELLA E. BADGER FUND
Perpetual Care Lot No. 173B
FUND-Quincy Savings Bank
$ 700.00
Unexpended Income, January 1 ,1952
$ 2.21
Interest Receipts 1952
17.60
$ 19,81
Expended 1952
18.00
Balance on hand, December 31, 1952
$ 1.81
MABEL S. BAXTER FLOWER FUND
Perpetual Care Lot No. 16
FUND-Quincy Savings Bank
$ 500.00
Unexpended Income, January 1 ,1952
$ 4.27
Interest. Receipts 1952
12.58
Expended 1952
10.00
Balance on hand, December 31, 1952 $ 6.85
WILLIAM HENRY SAMPSON FLOWER FUND
Perpetual Care Lots No. 997 and 999
FUND-Quincy Savings Bank
0 .04
Unexpended Income, January 1 ,1952 Interest. Receipts 1952
5.03
Expended 1952
5.00
Balance on hand, December 31, 1952
$ .07
$ 400.00
$ 200.00
$ 5.07
50 . City of Quincy
$ 250.00
Unexpended Income, January 1, 1952
$ 16.81
Perpetual Care Lot No. 548
$ 16.85
LIZZIE J. BURGESS FUND
Perpetual Care Lot No. 357
FUND-Quincy Savings Bank
Unexpended Income, January 1 ,1952 Interest Receipts 1952
$ 20.10
50.31
Expended 1952
10.00
Balance on hand, December 31, 1952
$ 60.41
ALEXANDER NUGENT PERPETUAL CARE FUND
FUND- Quincy Savings Bank Interest Receipts 1952 $ 3.14
3.14
ERVANT SERPOSS FUND
FUND-Quincy Savings Bank
$ 19,147.11
Fund, January 1, 1952
$ 15,926.37
Addition to Fund 1952
3,070.00
Interest Receipts 1952
413.44
Expended 1952
262.72
Fund, December 31, 1952 $ 19,147.11
HOSPITAL TRUST FUND
FUND-Quiney Savings Bank
$ 9,453.25
Also 24 Shares Walker-Stetson Co. Common Stock (Captial-Class A Par value $50 each) Unexpended Income, January 1, 1952
$ 12,420.76
Interest Receipts 1952
387.80
Balance on hand, December 31, 1952 $ 12,808.56
HOSPITAL TUST - D. L. JEWELL FUND
FUND-Quincy Savings Bank
$ 5,000.00
Unexpended Income, January 1 ,1952
* 3,152.26
Interest Receipts 1952
125.78
Balance on hand, December 31, 1952 $ 3,308.04
HOSPITAL TRUST FUND-SPECIAL
FUND-Quincy Savings Bank
$ 347.49
Interest Receipts 1952 $ 4.52
Credited to Fund
5.52
HOSPITAL TRUST-MARY PARKER FUND
FUND -- Quincy Savings Bank
$ 5,000.00
Unexpended Income, January 1 ,1952
1,332.21
Interest Receipts 1952
125.78
Balance on hand, December 31, 1952 $ 1,457.99
HOSPITAL TRUST-RICHARD E. RAYCROFT FUND
FUND
$ 72.64
Fund Jannary 1, 1952
488.51
Expended 1952
415.87
Balance on hand, December 31, 1952 $ 72.64
HIOSPITAL TRUST-RESEARCH FUND A.M.A. FUND
$ 117.55
HEART RESEARCH GRANT HOSPITAL
Unexpended Balance Jan. 1, 1952 $ 397.50
Expended 1952
397.50
SCHOOL ATHLETIC FUND-Chapter No. 658
Balance on hand January 1, 1952 $ 6,335.63
$ 23,123.47
Receipts 1952 Expended 1952
16,491.08
Balance on hand Dec. 31, 1952
$ 12,968.02
Annual Report . . 51
2,000.00
$ 70.41
$ 125.00
Paid Trustees St. Mary's Cemetery
$ 19,409.83
SPECIAL SCHOOL LUNCH ACCOUNT Balance on hand January 1, 1952 Receipts 1952 Expended 1952
119,446.89 119,308.78
$
9,303.29
112.13
250.00
$ 362.13
Expended 1952
62.13
Balance on hand Dec. 31, 1952
$ 300.00
MISCELLANEOUS HOSPITAL GIFTS Gifts established 1952 Expended 1952
470.82
Balance expendable Dec. 31, 1952
$ 248.18
SCHOOL GUIDANCE GIFT FUND Fund 1952 Expended 1952
170.00
Balance expendable Dec. 31, 1952
$ $30.00
WOODWARD FUND AND PROPERTY
Cash on hand January 1, 1952
$ 2,45.849
RECEIPTS
Payments on Mortgages
$11,000.00
11,002.10
Savings Banks
5,000.00
21,652.10
Interest on Bonds
4,713.73
Dividends on Stocks
1,790.25
Interest on Mortgages
3,346.33
Savings Banks
258.04
Income from Institute
17,817.47
Return Insurance Premium
28.25
27,954.07
Withholding Tax
3,353.00
Social Security
282.50
Reserved Collections for Taxes and Water Accounts
1,840.15
$ 57,567.31
EXPENDITURES
Purchase of Securities
$ 10,693.75
Accrued Interest on purchase of securities
127.50
Deposit Savings Bank
6,000.00
Administration
24.50
Gilson Road Property
10.00
$ 16,855.75
Board of Managers:
On Institute-Repairs
$ 18.44
410.65
Insurance
392.21
By Institute :
Payrolls
$ 25,486.65
Books, Supplies and Sundries
1,010.85
Fuel
2,236.04
Lights
468.30
Telephone
164.74
Improvements, Repairs and Fixtures
1,062.08
30,428.66
Withholding Tax
3,353.00
Social Security
554.12
Reserved Collections for Taxes and Water
1,840.15
Cash on hand December 31, 1952
4,124.98
$ 57,567.31
52 . . City of Quincy
$ 9,165.17
Balance on hand Dec. 31, 1952 HOSPITAL TRUST-CANCER FUND Unexpended balance January 1, 1952 Addition to Fund
$ 719.00
$ 1,000.00
$ 5,650.00
Sale of Securities-Bonds
Stock
2.10
$ 53,442.33
INCOME ACCOUNT
Total Expenditures Total Receipts
$ 31,272.93 27,954.07
Deficit Charged to Income Fund
3,318,86
BALANCE SHEET
General Fund
$271,389.04
Income Fund
$ 70,174.91
Deficit Income
3,318.86
66,856.05
Cash
4.124.98
Investments
$189,170.11
Mortgages
64,950.00
Institute Land and Blogs.
77,000.00
Property-Gilson Rd.
3,000.00
334,120.11
338,245.09
INVESTMENTS
$5,000 Alabama Power Co. 3 3/8 1978
$ 5,106.25
500 American Tel. & Tel. 3 1/2 1964
500.00
500 American Tel. & Tel. 3 3/8 1963
500.00
3,000 American Tel. & elT. 3 3/8 1973
3,000.00
7,000 American Tel. & Tel. 2 3/4 1982
7,000.00
10,000 Arkansas Power & Light Co. 3 1/8 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. 4 1/2 1976
1,905.00
5.000 Cambria & Clearfield R.R. GM 4 1955
5,000.00
5,000 Consolidated Edison of N.Y. 2 3/4 1982
5,000.00
5,000 Georgia Power Co. 3 3/4 1982
5,0$7.50
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 3 1/2 1973
10,000.00
5,000
Pittsburgh Cincinnati & St. Louis R.R. 5 1975
5,000.00
10,000
Reading Company 3 1/2 1995
9,112.50
5,000
Southern Pacific Co. Oregon Lines A 4 1/2 1977
1 887.50
5,000
Southern Pacific Co. R.R. 2 7/8 1986
4,615.85
5,000
U. S. Treasury 2 1/2 G Sept. 1961
5,000,00
8.000
U. S. Treasury 2 1/2 1969/64
8,065.00
25 000
U. S. Treasury 2 1/2 1970/65
25,279.88
1.000
U. S. Treasury 2 1/2 1972
1,000.00
15.000
Quincy Savings Bank
15,000.00
36
Shares-American Telephone & Telegraph
2,640.56
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
Shares-National Shawmut Bank of Boston
8,412.50
$189,170.11
ADAMS TEMPLE AND SCHOOL FUND
RECEIPTS
Cash on hand, January 1, 1952
$ 2,194.73
Notes secured by Mortgagge
$ 38.450.00
Sale of Securities
14.000.00
52.450.00
INCOME
Mortgage Loans
$ 1,027.10
Stocks and Bonds
7.116.29
Savings Bank Deposits
602.91
Rents
3,467.06
12,213.36
Withholding Tax
113.10
Social Security
51.02
$ 67,322.21
EXPENDITURES
Purchase of Securities
$ 49,926.67
Accrued Interest
361.52
Administration of Fund
522.10
50,510.29
Withholding Tax
113.10
Social Security
101.99
$338,245.09
Annual Report . . 53
Expenses on Property : Adams Academy-Insurance Material and Repairs Care of grounds and building
$ 83.62 2,082.26 3,400.00
5,565.88
Expense by School Department: Covering Supplies for School Libraries
3,772.92
Expense-Crypt Academy building
1,193.00
2,184.00
Cash on hand December 31, 1952
4,474.03
$ 67,322.21
UNEXPENDED INCOME ACCOUNT
Balance January 1, 1952
$ 5,673.15
Unexpended Income
1,939.97
7,613.12
Expended-Crypt and Academy
2,184.00
Balance on hand December 31, 1952 $ 5,429.12
BALANCE SHEET
Cash
$ 4,474.00
General Fund
$ 255,615.20
Investments
253,723.02
Profit Bond Sales
2.73
Mortgages
2,850.00
Unexpended Income
5,429.12
$261,047.05 $261,047.05 $102,325.00
Also parcels of Real Estate-Assessed valuation
INVESTMENTS
$10,000 American Tel. & Tel. 3 3/8 1973
$ 10,215.00
6,000 Arkansas Power & Light Co. 3 1/8 1974
6,000.00
5,000 Atchison, Topeka & Santa Fe R.R. + 1995
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
5,000 Boston Edison Company 3 1/8 1982
5,100.00
1,500 Boston & Maine R.R. 1st Mtg. Series R.R. 4 1960
1,500.00
1,500
Boston & Maine R.R. Inc. Mtg. 3 4 1/2 cum. 1970
1,405.84
5,000 Carthage & Adirondack Ry. gtd. 1st 1881
4,343.39
5,000 Chicago Burlington & Quincy R.R. GM 4 1958
4,888.51
4,000 Chicago & Eastern Illinois R.R. Equip. Tr. 3 1/8 1958.
4,000.00
10,000 Dayton Power & Light Co. 3 1/4 1982
10,175.00
5,000 Georgia Power 3 1/2 1981
5,025.00
1,000
Great Northern Railway GM D 4 1/2 1976
1,000.00
5,000 Jamestown Franklin & Clearfield 1st 4 1969
4,781.94
5,000 Louisville & Nashville R.R. 3 3/4 2003
4,900.00
3,000 Montana Power 2 7/8 1975
2,921.25
4,000
Narragansett Electric Co. 3, 1974
4,000.00
10,000
New York Telephone Co. 2 3/4 D 1982
10,025.00
5,000
Northwestern Bell Tel. Co. 2 3/4 1984
4,704.40
5,000 Pennsylvania Railway Gen, Mtg. A 4 1/2 1965
10,000
Philadelphia Electric Co. 3 1/4 1982
4,862.50 10,175.00 3,500.00
15,000
U. S. Treasury 2 1954/52
15,000.00
7,000
U. S. Treasury 2 1954/52
7,000.00
3,000
U. S. Treasury 2 1/2 1955 G
3,000.00
10,000
U. S. Treasury 2 1/ G 1962
10,000.00
5,000
U. S. Treasury 2 1/2 1962/59
5,000.00
10,000
U. S. Treasury 2 1/2 1963/68
10,000.00
10.000
U. S. Treasury 2 1/2 1970/65
10,000.00
5,000
Reading Company 3 1/2 1995
5,000.00
5,000
Seattle Gas Company 3 5/8 1976
5,000.00
10,000 West Penn Power Co. 3 1/4 1982
10,175.00
8,000 Wisconsin Electric Power Co. 5/8 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
54 . City of Quincy
$
62,848.18
991.00
3,500 U. S. Treasury 2 1951/53
3,500 South Weymouth Savings Bank 5,000 Weymouth Savings Bank
3,500.00 5,000.00
$253,723.02
CHARLES FRANCIS ADAMS FUND
Cash on hand January 1, 1952 Receipts : Income on Securities
756.25
$ 2,092.57
Expenditures :
Administration of Fund
$ 4.50
By the School Department
635.00
$ 639.50
Cash on hand December 31, 1952
1,453.07
$ 2,092.57
FUND
$ 11,640.74
Unexpended Income
11,787.33
$ 23,428.07
STATEMENT OF FUND: Investments
$ 21,975.00
Cash on hand
1,453.07
$ 23,428.07
INVESTMENTS
$5,000
Arkansas Power & Light Co. 3 1/8 1974
$ 5,210.00
5,000 Consolidated Edison Co. N.Y. 2 3/4 1982
5,142.50
2,000 New Jersey Bell Htl. Co. 3 1/8 1988
2,047.50
5,000 Southern Railway Ist Cons. 5 1994
5,000.00
1.000 U. S. Treasury 2 1/2 G 1956
1,000.00
25 Shares-Second National Bank, Boston
3,575.00
$21,975.00
ROBERT C. BILLINGS FUND
Cash on hand January 1, 1952
$ 2,704.53
Income-Stocks and Bonds
1,351.48
$ 4,056.01
Expenditures :
Scholarships: Quincy High and North Quincy High Schools
$ 1,200.00
Administration of Fund
72.07
$ 1,272.07
Cash on hand December 31, 1952
2,783.94
4,056.01
STATEMENT OF FUND
Investments
$ 35,000.00
Fund
$ 36,500.00
Savings Bank
1,500.00
Profit-Bond Sales
122.51
Cash
2,783.94
Unexpended income
2,661.43
$ 39,283.94
$ 39,283.94
INVESTMENTS
$5,000
Narragansett Electric Co. 3 1974
4,950.00
5,000 Seattle Gas Co. 3 5/8 1976
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.
1,500.00
1,500 Quincy Savings Bank
$ 36,500.00
LOUISA C. SMITH FUND
Cash on hand January 1, 1952
76.29
$ 780.37
('ash on hand December 31, 1952
780.37
FUND
$ 1,000.00
50 Shares-Boston Personal Property Trust
750.00
Deposit Quincy Savings Bank
250.00
$ 5,000.00
5,000 Pacific Tel. & Tel. Co. 2 7/8 1986
4,550.00
1,000 U. S. Treasury 2 7/8 1960/55
13,000.00
$ 704.08
Income Stock
$ 1,336.32
Annual Report .
55
CITY OF QUINCY RETIREMENT SYSTEM
RECEIPTS
C'ash on hand Jannary 1, 1952
$ 21,855.35
Deposits by members Appropriated by City
25,426.00
$232.598.83
Income from Investments
36,304.58
Bonds called and sold
60,515.00
$329,418.41
EXPENDITURES
Warrant payments ( Pensions and withdrawals)
$100,596.06
Securities purchased
186,282.01
Accrued interest on securities purchased
939.46
$287,817.53
Cash on hand December 31, 1952
41,600.88
$329,418.41
STATEMENT OF FUND
Cash on hand
$ 41,600.88
Investments 4% System
$ 173,362.00
5% System
1,098,715.62
1,272,077.62
Total Fund
$1,313,678.50
INVESTMENTS
4% System
$10,000
American Telephone & Telegraph 2 3/4 1961
$ 10,622.80
15.000
Baltimore & Ohio R.R. Ist 4 1975
13,519.88
10,000
Boston & Albany R.R. 5 1963
10,301.70
10,000 Boston & Maine R.R. 4 1960
10,030.50
10,000
Central Maine Power Co. 2 3/4 1976
10,050.00
5,000 Louisville & Nashville R.R. 2 3/4 2003
5,000.00
10,000
Missouri, Kansas & Texas Ry. 4 1990
8,526.60
10,000
Morris & Essex R.R. 1st & Ref. 3 1/2 2000
7,946.44
10,000
N. Y. Central & Hudson River 3 1/2 1997
7,527.80
10,000
Northern Pacifie Ry. pr Lien Ry Land Grant 4 1997
8,976.26
5,000
Philadelphia Electric Co. 2 3/4 1967
5,100.00
6,000
Puget Sound Power & Light Co. 4 1/2 1st 1971
6,188.48
10,000
Southern Pacific Co. Oregon Lines 1st A 4 1/2 1977
10,008.30
10,000
Southern Railway Co. Ist Cons. Mtg. 5 1995
9,744.53
10,000
St. Louis & San Francisco 4 1997
9,225.00
10,000 Texas & Pacific Railway 1st 5 2000
10,057.99
10,000 U. S. Treasury 2 1954
10,000.00
10,000
U. S. Treasury G 1961
10,000.00
10,000
Wisconsin Power & Light Co. 3 1/4 1971
10,535.72
$173,362.00
INVESTMENTS
5% System
$15 000 Alabama Power Co. 33 1/4 1981
$ 15,281.37
10,000 American Telephone & Telegraph Co. 2 3/4 1961
10,401.81
8,000 American Telephone & Telegraph Co. 2 3/4 1980
8,010.00
15 000 Associated Telephone Co. 3 5/8 G. 1981
14,986.25
7,000 Atchison, Topeka & Santa Fe GM 5 1995
7,560.37
20,000 Chesapeake & Ohio R.R. 3 1/2 1996
21,065.03
10,000 Chicago, Burlington & Quincy R.R. GM 4 1958
9,730.75
15,000
Chicago Rock Island & Pacific R.R. 2 7/S 1980
14,709.50
9,000
Conn. River Power 3 3/4 1961
9,246.48
20,000 Consolidated Edison Co. 2 3/4 1982
19,888.59
15,000
Detroit Edison Co. 2 3/4 1982
15,091.16
10 000
Erie Railroad 3 1/8 2000
9,537.90
15,000
Fort Worth & Danver Ist 4 3/8 1982
15,150.00
15,000
Georgia Power Co. 3 1/2 1981
15,271.61
15,000 Idaho Power Co. 3 1/4 1981
15,225.00
20,000 Illinois Bell Telephone 3 1/8 1st C 1984
20,179.50
15,000
Illinois Central R.R. Co. 3 7/8 E 1982
14,674.42
20.000
Louisville & Nashville R.R. 3 3/4 2003
20,790.54
15,000
Missouri, Kansas & Texas R.R. 5 1962
15.075.62
15,000 Monongahelia Power 3 1977
15,262.60
20,000
Montana Power Co. 2 7/8 1975
19,428,28
10,000 Mountain States Telephone Co. 3 1/8 1978
10,078.39
16,000
Nashville Chattanooga & St. Louis R.R. 3 1986
14,209.15
56 . . City of Quincy
185,317.48
20,000 New Jersey Bell Telephone Co. 3 1/8 1988
10,000 New York Central & Hudson River GB 3 1/2 1997
10,000 New York Telephone & Telegraph Co. 3 1981
10,000 New York Telephone Co. 3 1/8 1978
10,000 Northern Indiana Public Service 3 1/8 C 1973
10,000 Northern Pacific Railway Gen. Lines SF 2 2047
20,000 Pacific Gas & Electric Co. 2 7/8 1980
15,000 Pacific Tel. & Tel. Co. 3 1/8 1987
5,000 Pennsylvania Electric Co. 3 3/8 1972
5,000 Pennsylvania Electric Co. 2 3/4 1976
20,000 Philadelphia Electric Co. 2 3/4 1967
15,000 Reading Company D 3 1/8 1995
15,195.13
15,000 Southern Bell Tel. & Tel. 2 7/8 1987
15,484.38
15,000 Southern Pacific Ry. Co. 2 1/4 1961
14,612.43
15,000 St. Louis & San Francisco Ry. 1st 4 1997
15,000
Virginia Railway 3 1995
25,000 U. S. Treasury 2 1954
8,000 U. S. Treasury 2 1/4 1955
70,000
U. S. Treasury 2 1/2 G March 1958
30,000
U. S. Treasury 2 1/2 G May 1958
30,000.00
30,000
U. S. Treasury 2 1/2 G January 1959 30,000.00
65,000.00
35,000 U. S. Treasury 2 1/2 1968/63
34,439,47
100,000
U. S. Treasury 2 1/2 1969/64
103,423.00
130,000
U. S. Treasury 2 1/2 1972/67
130,803.69
15,000 Westchester Lighting 3 1/2 1967
15,625.17
20,000 Wisconsin Power & Light Co. 3 1/4 1971
20,911.91
35,000 Quincy Savings Bank
35,000.00
$1,098 715.62
AUDITOR AND DIRECTOR OF FINANCE
March 19, 1953
To His Honor the Mayor, the Honorable City Council, and City Manager :-
I submit herewith the financial report of the City of Quiney for the year ending December 31, 1952. 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 March 19, 1953
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 Trustces 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 APPROPRIATION 1952-CITY OF QUINCY IN COUNCIL Order No. 81
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, 1952 and ending December 31, 1952, to be expended by and under the direction of the City Manager and the same to be charged to the Revenue of 1952.
APPROPRIATION DETAIL
$85,065.00
$29,775.00
LEGISLATIVE BRANCH Mayor and Council Personal Service Expenses Clerk of Committees Personal Service
$25,200.00 4,575.00
2,200.00
2,200.00
20,310.78 7,605.12 10,095.92 10,095.67 9,887,39 6,795.09
19,753.48 15,468.62 5,299.93 5,031.27 15,256.66
13,231.62 15,546.33 24,988.24 5,000.00 70,000.00
65,000
U. S. Treasury 2 1/4 1962/59
March 18, 1952
Annual Report . . . 57
('ity Clerk
16,825.00
Personal Service
15,950.00
Expenses
675.00
Capital Outlay
200.00
Elections and Registrations
35,295.00
Personal Service
20,795.00
Expenses Capital Outlay
1,000.00
Vital Statistics
970.00
Personal Service
650.00
Expenses
320.00
EXECUTIVE BRANCH
39,045.00
City Manager
26,040.00
Personal Service
24,040.00
Expenses
2,000.00
Auditor
13,055.00
Personal Service
9,400.00
Expenses
3,605.00
GENERAL GOVERNMENT
$251,810.00
Assessors
$44,650.00
Personal Service
36,900.00
Expense
6,000.00
Capital Outlay
1,750.00
Finance
80,645.00
Personal Service
65,900.00
Expense
13,725.00
Capital Outlay
1,020.00
Personnel
74,276.00
Personal Service
10,830.00
Expense
63,101.00
Capital Outlay
345.00
Law
15,286.00
Personal Service
10,800.00
Expense
4,306.00
Capital Outlay
180.00
Purchasing
24,718.00
Personal Service
17.750.00
Experse
6,020,00
Capital Outlay
948.00
Planning and Zoning
10,730.00
Personal Service Expense
1,685.00
Capital Outlay
195.00
License Board
1,505.00
Personal Service
1,105.00
Expense
400.00
PUBLIC SAFETY BRANCH
1,579,417.00
Civil Defense
$7,808.00
Personal Service
$5,808.00
Expense
2,000.00
Police Department
651,040.00
Personal Service
543,000.00
Expense
88,000.00
Capital Outlay
20.040.00
Shellfish Constable
3,160.00
Personal Service Expense
360.00
Dog Officer
3,827.00
Personal Service
3,297.00
Expense
530.00
Harbor Master
450.00
Personal Service
400.00
Expense
50.00
Traffic Signs and Signals
33,171.00
Personal Service
16,468.00
Expense
15,900.00
Capital Outlay
803.00
Rifle Range
500.00
Expense
500.00
Fire Department
823,850.00
Personal Service
732,000.00
Expense
79,000.00
Capital Outlay
12,850.00
58
. City of Quincy
2,800.00
8,850.00
13,500.00
25,595.00
Personal Service
11,160.00 13,235.00 1,500.00
Building Inspector
14,271.00
Personal Service
12,400.00
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