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 6
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Expense
1,516.00
Capital Outlay
355.00
Electrical Inspector
7,845.00
Personal Service
6,650.00
Expense
825.00
Capital Outlay
370.00
Sealer of Weights and Measures Personal Service
7.100.00
Expense
500.00
SOCIAL SERVICE BRANCH
$3,313,320.00
Hospital
$1,558,714.00
Personal Service
$1,329,814.00
Expense
503,900.00
Capital Outlay
25,000.00
Health
136,134.00
Personal Service
105,520.00
Expense
30,614.00
General Relief
115,637.00
Personal Service
19,137.00
Expense
95,000.00
Capital Outlay
1,500.00
Aid to Dependent Children
168,500.00
Personal Service
7,689.00
Expense
160,532.00
Capital Ontlay
279.00
Old Age Assistance
761,902.00
Personal Service
30,467.00
Expense
729,710.00
Capital Outlay
1,725.00
City Home
21,316.00
Personal Service
7,916.00
Expense
12,000.00
Capital Outlay
1,400.00
Disability Assistance
50,535.00
Personal Service
9,928.00
Expense
39,868.00
Capital Outlay
739.00
Veterans' Service
200,582.00
Personal Service
28,300.00
Expense
169,900.00
Capital Outlay
2,382.00
PUBLIC WORKS
$1,767,026.00
Administrative
$24,584.00
Personal Service
$23,700.00
Expense
884.00
Engineering
57,309.00
Personal Service
51,047.00
Expense
5,939.00
Capital Outlay
323.00
Public Buildings
Personal Service
19,550.00
Expense
56,000.00
Capital Outlay
300.00
Highway
611,005.00
General Operations
49,466.00
Parking Areas
13,641.00
Personal Service
4,630.00
Expense
2,500.00
Sewers
General Operations
17,300.00
Pensions
325.541.00
Sanitation
286,243.00
Expense
19,328.00
Pensions
79,512.00
Park Department
Annual Report . . .
59
660,471.00
Pensions
20,771.00
Capital Outlay
98,199.00
80,899.00
Personal Service
19,970.00
75,850.00
Fire Alarm
Expense Capital Outlay
7,600.00
Personal Service
61,512.00 15,000.00
Capital Outlay
3,000.00
Cemetery Deepartment
93,064.00
Personal Service
79,693.00
Expense
9,500.00
Capital Outlay
3,871.00
Forestry Department
72,815.00
Personal Service
53,719.10
Expense
5,773.00
Capital Outlay
1,251.00
Gypsy Moth
5,000.00
Dutch Elm
7,000.00
Water Department
258,910.00
Personal Service
161,586.00
Expense
70,999.00
Capital Outlay
26,325.00
PUBLIC SERVICE
$210,995.00
Library
$178,735.00
Personal Service
$136,930.00
Expenses
39,300.00
Capital Outlay
2,505.00
Recreation
29,740.00
Personal Service
23,040.00
Expense
6,500.00
Capital Outlay
200.00
Historical Places
2,520.00
Expense
1,020.00
Capital Outlay
1,500.00
EDUCATION
$2,916,468.00
School Department
$2,916,468.00
Personal Service
$2,438,763.00
Expense
410,955.00
Capital Outlay
44,000.00
Travel Out of State
400.00
Athletic Revolving Fund
22,350.00
UNCLASSIFIED
$778,876.55
Debt Service
$742,365.00
Codification of Ordinances
5,000.00
Judgments, Losses and Claims
5,026.55
Annuities
6,180.00
Property Management
335.00
Travel Out of State
1,500.00
Annual Report
2,500.00
Mise. Insurance
270.00
State Mosquito Control
3,000.00
Tree Trimming, Q.E.L.
10,000.00
Employee in Service Training
800.00
Christmas Holiday Display
300.00
Other Miscellaneous-Conventions
600.00
Aircraft Warning Post
1,000.00
MISCELLANEOUS
$881,762.41
State
$429,287.72
State Auditor
$4,072.25
State Exam. of Retirement
316.12
Smoke Insp. Service
2.117.94
Met. Reservations
120,055.67
Met. Sewerage
155,726.13
Met. Water
98,486.12
Under Estimates
48,513.19
County
452,474.69
County Tax
274,367.23
County Hospital
169,310.33
Under Estimates
8,797.13
OVERLAY
$110,000.00
$110,000.00
For Deficits
$10,000.00
For Abatements and Exemptions
100,000.00
. City of Quincy
60
Expense
GRAND TOTAL Appropriations of This Order Less-Amount to be offset by transfers from:
$11,933,784.96
1. Parking Meter Receipts
20,771.00
Net Amount to be Appropriated by This Order And be it further
$11,913,013.96
ORDERED :-
That the sum of $20,771.00 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 18, 1952.
Attest :- HATTIEMAY THOMAS, Clerk of Council.
Attest :-
DAVID S. MACINTOSH Mayor.
A true copy. Attest :-
ADDITIONAL APPROPRIATIONS -- 1952
Order
Account
Amount
Date
13
Personnel ( Retirement)-Personal Service
$ 2,100.00
Jan.
7, 1952
14
Publie Buildings-Personal Service
402.00
Jan. 7, 1952
15
Sewer-Personal Service
2,100.00
Jan. 7, 1952
16
Public Works Administration-Personal Service.
2,150.00
Jan. 7, 1952
59
Police-Capital Outlay
2,000.00
Apr. 4, 1952
65
Hospital-Capital Outlay
10,000.00
Jan. 15, 1952
94
Treasurer-Personal Service
1,000.00
Feb. 5. 1952
102
Construction Public Buildings
37,500.00
Mar. 4, 1952
103
Street Construction
37,500,00
Feb. 5, 1952
105
Sewer Construction
37,500.00
Feb. 5, 1952
106
Judgment, Losses and Claims
633.45
Mar. 4, 1952
107
Judgment Losses and Claims
340.00
Mar. 4, 1952
132
Land Taking-Health Center
21,000.00
Mar. 4, 1952
135
Police Expense (Pensions)
1,638.23
Feb. 19. 1952
172
Judgment, Losses and Clainms
4,000.00
Mar. 4, 1952
177
Park Expense (Pensions)
1,373.18
Mar. 4, 1952
178
Public Buildings-Expense
500.00
May 20, 1952
192
Public Works Adm .- Capital Ontlay
2,035.00
Mar. 18, 1952
193
Public Works-New Equipment
37,500.00
Apr. 4, 1952
243
City Clerk-Personal Service
150.00
Apr. 1, 1952
248
Police Expense-(Pensions)
1,749.93
Apr. 1. 1952
273
Fire Expense ( Pensions)
1,966.05
Apr. 15, 1952
295
Personnel-Personal Service
1,100.00
Apr. 15, 1952
315
Health Expense
30,000.00
May 6, 1952
319
Disability Assistance
21,857.00
May 6, 1952
329
Engineer-Personal Service
4,422.00
May 20, 1952
348
Cost of Living Bonus (Various Departments)
319,500.00
May 8, 1952
355
Highway-Pensions
1,155.66
May 20, 1952
366
School-Person Service
18,031.96
May 20, 1952
393
Highway Pensions
902.88
June 3. 1952
396 Special Land Taking
179.16
June 3, 1952
409 Hospital-Personal Service
1,200.00
June 17, 1952
410
Elections and Registrations-Personal Service
3,500.00
June 3, 1952
437
Hospital-Personal Service
35,000.00
June 3, 1952
438
Veterans' Benefits
65,000.00
June 3, 1952.
$706,986.95
SUMMARY
Total Budget Appropriations
$10,921,251.55
Parking Area Appropriations
89,291.89
Non-Budget Appropriations
991,762.41
Additional Appropriations
706,986.95
GROSS APPROPRIATIONS
$12,709,292.80
DEBT STATEMENT
Total Debt January 1, 1952
$4,728,000.00
Additions during 1952:
Inside Debt Limit :
Rock Island Sewer
$ 35,000.00
City Clerk.
No.
Annual Report . . . 61
Outside Debt Limit: School Construction Hospital
1,960,000.00 500,000.00
$2,460,000.00
Retirements during 1952: Inside Debt Limit :
Rock Island Sewer
10,000.00
Sewer
55,000.00
Streets
205,000.00
Schools
75,000.00
New Equipment
40,000.00
Parking Area
45,000.00
Fire Stations
14,000.00
444,000.00
Outside Debt Limit :
Schools
100,000.00
Sewers
13,000.00
Hospital
4,000.00
Parking Areas
15,000.00
Health Center
20,000.00
Municipal Garage
3,000.00
Veterans' Housing
20,000.00
Civil Defense
15,000.00
190,000.00
631,000.00
$6,589.000.00
TOTAL FUNDED DEBT as of December 31, 1952 Inside Debt Limit :
Rock Island Sewer
$ 260,000.00
Sewer
485,000.00
Streets
1,205,000.00
Schools
555,000.00
New Equipment
120,000.00
Parking Area
410,000.00
Fire Stations
135,000.00
3,170,000.00
Outside Debt Limit:
Schools
1,860,000.00
Sewers
156,000.00
Hospital
516,000.00
Judgment-Parking Land
225,000.00
Health Center
290,000.00
Municipal Garage
12,000.00
Veterans' Housing
300,000.00
Civil Defense
60,000.00
3,419,000.00
$6,589,000.00
BORROWING CAPACITY for 1953 (General Laws, Chapter No. 44, Section 10)
"Except as otherwise authorized by law, a city shall not authorize indebtedness to an amount exceed- ing 21/2% of the average of the Assessors' valuation of the taxable property for the three preceding years, the valuation being first reduced by the amount of all abatements allowed therein previous to December 31, of the preceding year."
Net Valuation Real and Personal 1950
$145,355,390.00
Motor Vehicle 1950
10,681,796.00
Net Valuation Real and Personal 1951
147,509,672.00
Motor Vehicle 1951
11,046,418.00
Net Valuation Real and Personal 1952
150,593,540.00
Motor Vehicle 1952
10,017,010.00
$475,563,826.00
Three years average valuation
$158,551,275.00
212% thereof
$ 3,963,781.00
Debt January 1, 1953 ( Within Debt Limit)
3,170,000.00
Borrowing Margin as of January 1, 1953 793,781.00 Debt Authorized - (Not borrowed to date) *916,500.00 * $122,719.00 over Borrowing Margin authorized by State Emergency Finance Board as per Chapter No. 56, Acts of 1952.
62 . . City of Quincy
2,495,000.00 $7,223,000.00
Debt maturing during 1953 which will increase borrowing margin: January
February
$ 10,000.00 5,000,00
March
20,000.00
April
85,000.00
May
80,000.00
June
55,000,00
July
160,000,00
August
5,000.00
September
65,000.00
October
5,000.00
December
5,000.00
$498,000.00
TEMPORARY LOANS 1952 (In Anticipation of Revenue)
Date
Due Date
to
Rate of Discount
Amount
March
11, 1952
November
7, 1952
Sold National Shawmut Bank
.946
$ 750,000.00
April
14, 1952
November
28, 1952
National Shawinut Bank
.917
750,000.00
[$400,000.00
May
15, 1952
¿ December 9, 1952
Merchants National Bank
.823
750,000.00
June
12, 1952
December 23, 1952
National Shawmut Bank .53
500,000.00
July
17, 1952
December 29, 1952
National Shawmut Bank .53
250,000.00
Total Issues 1952
$3,000,000.00 3,000.000.00
TEMPORARY LOANS 1952 ( In Anticipation of Long Term Loans)
Unpaid Balance-January 31, 1952
$ 500,000.00
July
11, 1952
November
7, 1952
National Shawmut Bank .85
300,000.00
July
25, 1952
November
7, 1952
National Shawmut Bank
.55
140,000.00
Sept.
26, 1952
February
26, 1953
National Shawinut Bank
.85
160,000.00
Nov.
7, 1952
March
25, 1953
National Shawmut Bank
.85 440,000.00
Total Issued 1952
$1,540,000.00
Total Paid 1952
940,000.00
Outstanding Dec. 31, 1952
$ 600,000.00
ACTUAL RECEIPTS 1952
Income Tax
$ 592,468.93
Corporation Tax
670,921.38
State Education
85,533.92
Meal Tax
38,441 52
Motor Vehicle Excise
405,191.55
Licenses
92,577.60
Fines
3,838.60
Special Assessments
44.424.21
General Government
16,593.71
Protection of Persons & Property
19,147.52
Health & Sanitation
$1,827.58
Highways
9,622.66
Welfare
123,104.84
Old Age
560,715.58
Disability Assistance
30,982.63
Veterans
Benefits
81,871.14
Schools
32,106.76
Reimbursement Const. School Project-State
7,009.02
Libraries
6,228.08
Recreation
2,913.20
Cemeteries
31,624.20
Interest ou Taxes & Assessments
17,326 84
Hospital
1,404,543.07
Quincy Elec. Lt. & Pr. Co. (Trimming Trees)
1,949.34
Westacres Surplus
13,741.04
Pond St. & Cleverly Court Surplus
12,913.62
Quincy Housing Authority
8,135.56
Quincy Housing Authority in Lieu of Taxes
7,980.57
Refunds & Miscellaneous
686.15
TOTAL GENERAL ESTIMATED RECEIPTS
$4.407,420.82
Annual Report . .. 63
Total Paid 1952
Issued
|$350,000.00
BALANCE SHEET-REVENUE ACCOUNTS
SCHEDULE A
LIABILITIES
ASSETS
Cash on Hand
$1,627,694.21
Unclaimed Monies
$ 5,740.92 5,090.00
Taxes 1952
362,238.70
Sale of Land
19,646.33
Delinquent Motor Excise Taxes
1948
84.04
1949
2,348.73
1950
5,302.93
Fire Damage
23.44
1951
10,939.10
1952
150,675.48
Dealers Plates
67,900.00
237,250.28
Athletic Fund
12,968.02
Federal & State Grants
131,384.13
Old Age Assistance Recovery ..
3,696.94
Sewer
3,429.69
Disability Recovery Trust Funds Income etc.
5.00
Street Betterments
29,925.15
Committed Interest
661.75
34,016.59
Reserves
Water Receipts $ 240,256.17
Tax Titles
43,880.76
Overlay Surplus 9,269.38
Water Liens
6,300.38
Parking Meter
24,788.75
274,466.65
Delinquent Water Bills
2,488.63
Reserve Until Collected
1952
15,022.63
17,511.26
Motor Excise
237,250.28
Water Service Connections
9,288.41
Tax Titles
43,880.76
Health
1,844.90
Welfare
2,422.82
Water
26,799.67
Others
18,495.19
541,496.65
Excess & Deficiency
1,007,493.54
Norfolk County Tax
28,968.81
Norfolk County Hospital Tax
9,578.00
State of Massachusetts
637.11
Appropriations Balances
481,531.16
$2,976,311.38
$2,976,311.38
BALANCE SHEET-NON REVENUE ACCOUNTS
Schedule B
Cash on Hand
$ 851,193.27
Appropriations Balance Unexpended
$ 851,193.27
BALANCE SHEET-DEFERRED ASSESSMENTS
Schedule C
ASSETS
LIABILITIES
Assessments Not Due
Deferred Assessments
$ 144,848.61
Street Betterments
$ 127,179.97
Sewer Betterments
17,668.64
$ 144,848.61
$ 144,848.61
BALANCE SHEET
-INDEBTEDNESS
Schedule D
Bonded Indebtedness
$6,589,000.00
Inside Debt Limit
Schools
$ 555,000.00
Sewers
745,000.00
Streets
1,205,000.00
Others
665,000.00
3,170,000.00
Outside Debt Limit
Schools
1,860,000.00
Sewers
156,000.00
Hospital
516,000.00
Parking Judgment
225,000.00
Health Center
290,000.00
Others
372,000.00
3,419,000.00
$6,589,000.00
$6,589,000.00
64 . . . City of Quincy
Deposits 10,201.00
Due County
51.00
Due State
890.50
Unexpended Balances Special School Lunch
9,303.28
Special Assessments
Tax Possessions
49,762.09
Abatement of Taxes 152.35
Tax Possessions
49,762.09
Departmental
541,496.56
llospital
518,733.74
Water Liens
6,300.38
939,506.42
Overlay Deficit
29,798.64
Special Assessments 34,016.59
Outstanding Departments Bills
Delinquent Taxes 1951 & Prior. .
17,073.41
Cemetery Sale of Lots
37,128.33
1951 & Prior
BALANCE SHEET-TRUST FUNDS
Schedule E TRUST FUNDS Cash & Securities in Custody of Treas.
$1,806,100.20
Hospital Welfare
2,000.00
Schools
766,013.32
Adams Temple & School Fund
363,480.51
Cemetery
473,487.55
Library Funds
51,451.58
Hospital Funds
103,846.85
$2,661,810.09
SUMMARY OF CASH RECEIPTS, DISBURSEMENTS & BALANCES
December 31, 1952
REVENUE ACCOUNTS
Cash on Hand Jan. 1, 1952
$ 1,297,4$2.80
Receipts
Temporary Loans
3,000,000.00
Receipts
14,999,984.34
19,297,467.14
Payments
Temporary Loans
3,000,000.00
Norfolk County Hos Tax
159,731.53
Norfolk County Tax
245,398.42
State of Massachusetts
380,137.42
Other Expense
13,863,267.43
Transfer
21,238.13
17,669,772.93
Total Revenue Cash
$1,627,694.21
NON-REVENUE ACCOUNTS
Cash on Hand Jan. 1, 1952
356,854.67
Receipts
Transfers
21,238.13
Receipts
2,626,303.23
Temporary Loans
1,040,000.00
4,044,396.03
Payments
Other Expenses
$ 2,253,202.76
Temporary Loans
940,000.00
3,193,202.76
TOTAL NON-REVENUE CASH ON HAND
$ 851,193.27
TOTAL CASH ON HAND December 31, 1952
$2,478,887.48
Annual Report
. . . 65
Cash & Securities in Custody of Trustees
Library
51,451.58
Woodward Fund
336,930.95
Retirement System
1,224,862.94
$2,661,810.09
$ 143,994.70
SCHEDLUE OF RECEIPTS 1952
GENERAL REVENUE
Current Year :
Poll
$ 42,352.00 483,029.52
Real Estate
7,293,282.63
Motor Vehicles Excise Tax 344,334.31
-- $ 3,162,998.46
Previous Year :
Poll
4,784.00
Personal
24,508.47
Real Estate
276,812.10
Motor Vehicle Excise Tax 65,795.35
Tax Titles Redeemed
17,141.37
389,041.29
From State:
Corporation Tax
670,920.71
Income Tax
529,678.93
Education
62,790.67
English Speaking Classes
1,493,10
1,264,883.41
Licenses :
Liquor
70,625.00
All Others
19,893.10
Permits:
Marriage
1,936.00
Plumbing
3,958.00
Alcohol
62.00
Garbage 29.00
Milk
189.00
Beverage
40.00
Court Fines and Forfeits
3,838.60
GRANTS AND GIFTS
From State:
Industrial School (Smith-Hughes and
George Deen Funds)
2,179.20
Vocational Education
85,533.92
Meal Tax
38,441.52
126,154.64
From County :
Dog Licenses
4,697.64
COMMERCIAL REVENUE
Gypsy Moth
$ 2.50
Street Betterments
34,745.71
Main Sewers
9,678.50
$ 44,426.71
DEPARTMENTAL REVENUE
City Treasurer, Costs
186.00
Tax Collector, Costs
4,964.80
City Clerk, Recording & Special.
11,373.85
16,524.65
Tax Collector, Cash Advance 200.00
Hospital, Cash Advance
37500
Fire, Cash Advance
15.00
State
21,153.68
City Clerk, Cash Advance 5.00
Library, Cash Advance
10.00
605.00
Aid To Dependent Children :
State
81,986.61
Federal Grant 106,550.02
Refunds
862.20
Rent-Fore River Club
2,168.00
Use of Stadium and Playgrounds
36.10
Fire Damage-Merrymount Shell 754.50
Return Premium 51.60
State 530,059.80
Federal Grant
526,498.35
3,179.31
Fire Department: Miscellaneous
162.70
Reimbursement-Damage to Car . .
53.50
State Levied Excise Tax
216.20 6,027.16
Gas Tax Refunds
375.89
Sealer of Weights Fees 2,593.80
Building Inspector
Fees
9,100.50
Wire Inspector : Fees 6,017.85
Engineering : Fees
144.70
Fire and Police Signals : Reimbursement of Damages
433.73
Contagious
23,106.50
Rent, Health Center (State)
600.00
Sanitation :
Particular Sewers (Labor and Materials) 36,205.90
Refuse and Garbage:
Scavenger
$ 1,014.00
Garbage 16,385.00
Miscellaneous
5.57
17,404:57
HIGHWAYS
Trimming Trees (Quincy Electric Light & Power Co.) 4,949.34
Rents
5,544.90
Reimbursement-Rebuilding St. (County Shore) 7,506.09
Sale of Land (Apthrop, Warwick, At- lantie Sts.) 440.00
Lease-Curb Teller
200.00
Return Premiums
56.32
Reimbursement, Street Construction Town of Milton 6,600.00
Reimbursement, Damage-Park'g Area 28.00
Damage-Sanitary Car 63.61
Damage-Street Signs
27.50
Damage-Pub. Wks. Cars
1,201.04
Damage-Light in front of City HIall 20,00
26,636.80
CHARITIES
Reimbursement for Relief: Outside Aid:
Individuals
2,122.22
Cities and Towns 13,506.98
Recovery 3,429.15
40,212.03
Old Age Assistance:
Cities and Towns 25,510.82
3,010.20
PROTECTION OF PERSONS & PROPERTY
Police Department :
Gun Permits 194.00
Bicyele Registrations 225.00
Sale of Junk 11.26
Reimbursement-Damage to cars 152.00
Signals and Signs 2,597.05
189,398.83
66 . City of Quincy
PARK
6,214.00
HEALTH AND SANITATION
90,518.10
Personal
Recovery
Refunds
6,946.25 3,999.52
Disability Assistance :
State
30,621.54
Federal Grant
37,497.76
Recovery
128.04
Refunds
233.05
Reimbursement-Damage to truck (Welfare) . . 44.00
HOSPITAL
Received from Patients 1,363,033.51
Endowment Fund 2,260.00
Other Deductions (Board & Room) . . 22,719.07
From State-Alcoholic Fund 8,429.65
Miscellaneous 8,100.84
1,404,543.07
INTEREST
Interest on Taxes 8,241.38
Interest on Tax Titles 2,113.57
Interest on Assessments 513.15
Committed Interest 6,802.54
Iuterest on Street Betterments 27.06
Interest on Main Sewers 4.14
Miscellaneous 212.50
17,914.34
Interest on Trust Funds 923.61
Perpetual Care 13,722.19
Miscellaneous 433.77
15,079.57
Premium ou Bond Sales
11,087.30
MUNICIPAL INDEBTEDNESS
Temporary Loans 1952, In anticipation of Revenue
3,000,000.00
Temporary Loans 1952, In anticipation of Borrowing 1,040,000.00
General Loans 2,495,000.00
Reinvestment of Securities 95,577.12
6,630,577.12
DEPARTMENTAL REFUNDS
Planning Board 1.50
Treasurer
56.14
Veterans'
265.05
Purchasing-Sale of Junk
2,097.42
Solicitor 1.50
Collections 4.00
Elections
10,38
2,435.99
AGENCY AND TRUST
Deposits 42,865.00
Hunter's Licenses
7,087.25
Deposit on Sale of Tax Possessions. . 275.00
Hospital Trust Fund 1,390.96
Payroll Tailings 594.38
Perpetual Care Fund
20,660.00
For County (Dog)
6,445.00
Withholding Tax 914,012.60
Serposs Fund (Health) 3,070.00
School Guidance Gift Fund
1,000.00
Water Rates
415,548.45
Previous Years
4,861.90
Water Service Connections 35,386.53
Water Liens
12,199.21
Sale of Junk 769.48 Reimbursement-Damages to Truck and Car 226.28
468,991.85
CEMETERIES
Sale of Lots and Graves
17,144.00
Care of Lots and Graves 318.00
Opening Graves 26,270.00
Foundations and Grading 4,002.20
47,734.20
EDUCATION
School Department:
Tuition
2,293.29
Sale of Books and Supplies 2,014.77
Rents
3,987.70
8.295.76
From State:
Reimbursement-School Construction
7,009.02
Industrial School :
Sale of Products
483.60
Industrial School Revenue:
Receipts from Cities and Towns
21,858.72
LIBRARY
Fiues
5,578.16
Miscellaneous
643.92
6,222.08
UNCLASSIFIED
Veterans' Services 81,606.09
Parking Meters
92,139.12
Reimbursement-Damage to Parking
Meter
264.50
92,403.62
Quincy Housing :
Pond Street, Cleverly Court-Surplus 12,913.62
West Acres-Surplus 21,876.60
Quincy Housing Project (In Lieu of Taxes) 7,980.57
42,770.79
Health Center Project-State
27,927.38
Quiney School Athletic Fund
20,273.47
Quincy School Lunch Account
119,446.89
Sale of City Property
4,616.90
From County (Pumping Quarry)
500.00
Refund-Land Court
22.60
Income Tax Possessions
180.00
Reimbursement-Damages to Trans-
mitter (Civil Defense)
151.42
Reimbursement-Damage to Adams
House
350.00
$390,249.16
WATER SERVICE ENTERPRISES
Water Department:
TOTAL
997,400.19 $21,666,287.57
Annual Report . . . 67
- $1,093,014.74
68,480.39
68 . . .
City of Quincy
Balance 1951
Appropria- ations
Transfer Receipts
Transfer Payments
Total Expendable
Unexpended Balance
Encumbered
Unencumbered Balance
LEGISLATIVE BRANCH
110 Mayor and Council Personal Services Expense
$25,350.00 4,575.00
$25,350.00
$25,350.00
719.53
32.50
687.03
29,925.00
29,923.00
29,205.47
719.53
32.50
687.03
130 Clerk of Committees Personal Services
2,350.00
2,350.00
2,350,00
2,350.00
2,350.00
2,350,00
140 City Clerk
16,850.00
16.850,00
16,850.00
Expense
2.00
675.00
677.00
652.78
24.22
24.22
200.00
152.50
47.50
47.50
17,727.00
17,655.28
71.72
71.72
141 Elections & Registrations Personal Services
24,595.00
24,595.00
24,438.55
156.45
156.45
Expense
.83
13,500.00
13,500.83
11,722.83
1,728.00
27.00
1,701.00
Capital Outlay
1,000.00
1,000.00
481.34
518.66
518.66
39,095.83
36,692.72
2,403.11
27.00
2,376.11
142 Vital Statistics Expense
970.00
970.00
834.62
135.38
65.00
70.38
970.00
834.62
135.38
65.00
70.38
EXECUTIVE BRANCH
210 City Manager
24,640.00
24,640.00
24,498.44
141.56
141.56
Expense
17.60
2,000,00
2,017.60
1.411.75
605.85
23.15
582.70
Capital Ontlay
683.70
683.70
683.70
575.00
108.70
27,341.30
25,910.19
1,431.11
598.15
832.96
220
City Auditor
9,700.00
9,700.00
9,700,00
2.62
2.50
.12
Pensions
2,750.00
2,750.00
2,750,00
89.74
13,305.00
13,394.74
13,392.12
2.62
2.50
.12
GENERAL GOVERNMENT BRANCH
310 Assessors
Personal Services
38,550.00
38,550.00
36,674.64
1,875.36
1,875.36
Expense
6,000.00
625.00
6,625.00
6,265.54
359.46
359.46
Capital Outlay
1,750.00
1,625.00
125.00
125.00
525.00
1,625.00
45,300.00
43,065.18
2,234.82
2,234.82
320
Finance
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
321 Treasury
19,850.00
20,850,00
20,553.23
296.77
296.77
Expense
26.40
5,320.00
5,346.40
5,008.85
337.55
9.50
328.05
26.40
23,170.00
1,000.00
26,196.40
25,562.08
634.32
9.50
624.32
322
Collections
26,650.00
100.00
26,550.00
24,151,61
2,398.39
2,398.39
Expense
5.00
5,175.00
100.00
5,280.00
5,268.56
11.44
11.44
Capital Outlay
625.00
625.00
334.89
290.11
290.11
5.00
32,450.00
100.00
100.00
32,455.00
29,755,06
2,699.94
2,699.94
323 Central Accounting
15,450,00
15,450.00
15,450.00
1,905.00
1,905.00
1,904.98
.02
02
324 Payroll
Personal Services
7,550.00
429.00
7,121.00
6,444.07
676.93
676.93
Expense
1,325.00
1,325.00
1,318.63
6.37
6.37
395.00
395.00
319.50
75.50
75.50
9,270.00
429.00
8,841.00
8,082,20
758.80
768.80
701.30
26,640.00
Personal Services
89.74
855.00
944.74
942.12
Expense
.83
39,095.00
Capital Outlay
200.00
2.00
17,725.00
4,575.00
3,855.47
Expended
17,354.98
.02
02
17,355.00
17,355.00
Capital Outlay
46,300.00
Personal Services
Personal Services
1,000.00
Personal Services
Personal Services
Expense
970.00
Personal Services
Personal Services
Receipts
Balance 1951
Appropria- ations
Transfer Receipts
Transfer Payments
Total Expendable
Unexpended Balanec
Encumbered
Unencumbered Balance
PERSONNEL BRANCHI
330 Personnel Personal Services
8,205.00
8,634.00
8,563.60
70.40
70.40
Expense
38.11
800.00
835.11
590.92
247.19
57.45
189.74
Capital Outlay
200.00
200.00
144.00
56.00
56.00
38.11
9,205.00
420.00
9,672.11
9,298.52
373.59
57.45
316.14
331 Workmen's Compensation Personal Services
1,300.00
1,300,00
1,299.98
.02
.02
Expense
1,255.66
36,550.00
4,500.00
6,000.00
48,305.66
46,279.10
2,026.26
2,026.26
332 Civil Service Expense
26.40
120.00
146.40
106.13
40.27
40.27
94.10
120.00
146.40
106.13
40.27
40.27
333 Retirement Board
5,170.00
5,170.00
4,873.15
296.85
296.85
Expense
26,931.00
26,931.00
26,667.21
263.79
53.98
209.81
Capital Outlay
145.00
115.00
135.00
7.00
7.00
32,246.00
32,246.00
31,675,36
567.61
53.98
513.66
340 Law
11,100.00
11,100.00
11,100.00
4,532.00
10.25
4,521.75
Capital Outlay
180.00
180.00
180.00
180.00
3,650.00
19,642.20
14,930,20
4,712.00
10.25
4,701.75
350
Purchasing
18,620.00
18,620.00
17,883.58
736.42
736.42
Expense
15.80
6,020.00
6,035.80
4,090.83
1,944.97
147.46
1,797.51
Capital Outlay
9.18.00
948.00
$58.87
$9.13
89.13
15.80
25,588.00
25,603.80
22,833.28
2,770.52
117.16
2,623.06
351 Planning Board
8,850.00
8,850.00
8,845.91
1.09
4.09
Expense
15.21
1,385,00
75.00
1,325.24
1,027.58
297.66
297.66
Pensions
150.00
150.00
150.00
Capital Ontlay
38.92
195.00
233.92
189.03
44.89
14.89
75.00
10,559.16
10,212.52
346.61
346.64
363
Board of Appeals
300,00
300.00
300.00
75.00
225.00
200.59
24.41
24.41
75.00
525.00
500.59
24.41
34.41
380 License Board
1,180,00
1,180.00
1,179,00
1.00
1.00
100.00
400.00
332.25
67.75
67.75
1,580.00
1,580.00
1,511.25
68.75
68.75
PUBLIC SAFETY BRANCH
410 Civil Defense
6,078.00
6,078,00
6,076.28
1.72
1.72
Expense
70.70
2,000.00
2,070.70
1,300,36
770.34
23.89
746.45
Capital Outlay
1,180.13
7,180.13
1,180.13
1,180.13
1,250.83
8,078.00
0.328,83
7,376.61
1,952.19
23.89
1,928.30
421
Police
565,500.00
569,500.00
568.638.95
861.05
861.05
Expense
255.82
13,800.06
53,055.82
50,846.33
2,209.49
1.89.95
2,019.54
Pensions
47,588.16
47,588.16
47,586.74
1.42
1.42
Capital Outlay
22,040.00
22,040.00
21,969.61
70.39
70.39
255.82
678,928.16
692,183.95
689,041.63
3,112.35
189.95
2,952.40
122
Police Alarm
4,887.96
4,887.96
4,874.88
13.08
13.08
2,491.50
4,983.00
4,983.00
7,379.46
2,491.50
9,870.96
9,857.88
13.08
13.08
. .
69
2,950.00
2,950.00
2,950.00
Expense
406.20
4,306.00
3,650.00
$,362.20
3,830.20
1,255.66
35,250.00
4,500.00
6.000.00
47.005.66
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