Inaugural address of the mayor, with the annual report of the officers of the city of Quincy for the year 1953, Part 6

Author: Quincy (Mass.)
Publication date: 1953
Publisher:
Number of Pages: 90


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 1953 > Part 6


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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414,291.92


Education


286,846.50


Reimbursement Health Fair


1,000.00


Licenses :


Liquor


S 71,275.00


All Others


22,594.00


Permits:


Marriage


S 1,774.00


Plumbing


4,063.00


Alcohol


56.00


Garbage


147.50


Milk


204.50


Beverage


20.00


Court Fines and Forfeits


100,134.00 6,334.20


GRANTS AND GIFTS


From State:


Industrial School (Smith-Hughes and George Deen Funds)


S 11,639.84


Vocational Education


51,514.25


Meal Tax


27.730.27


From County:


Dog Licenses


S 4,542.74


Sale of Dogs


15.00


4,557.74


COMMERCIAL REVENUE


Forestry Miscellaneous


S 391.50


Street Betterments


36,299.23


Main Sewer


24.413.45


Sale of Plans (Sewer Department)


25.00


61,129.18


DEPARTMENTAL REVENUE


City Treasurer Costs


S 270.00


Tax Collector Costs


5,696.41


City Clerk - Recording and Special


10,946.90


Tax Collector - Cash Advance


S 200.00


Hospital


375.00


Fire


15.00


City Clerk


5.00


Library


10.00


605.00


PARK


Rent Fore River Club


S 2.238.25


Use of Stadium and Playgrounds and Tags (Braintree Dam)


19.00


Damage Faxon Park


200.00


Damage Playground Equipment


125.00


2,582.25


PROTECTION OF PERSONS AND PROPERTY


Police Department :


Gun Permits


S 169.50


Bicycle Registrations


80.00


Damage to Traffic Lights and Signals


205.88


Miscellaneous


22.51


477.89


Annual Report


67


$ 8,024,062.77


536,370.32


1,294,090.13


90,884.36


16,913.31


Fire Department : Miscellaneous State Levied Excise Tax Gas Tax Refunds


382.18 1,525.51 384.77


Sealer of Weights and Measures: Fees Damage to Car


S 2,522.10 59.40


2,581.50


Building Inspector : Fees


9,854.00


Wire Inspector : Fees


6,459.50


Engineering :


Fees


231.10


HEALTH AND SANITATION


Contagious


S 15,536.13


Rent Health Center (State)


$662.50


Miscellaneous


16.16


678.66


Sanitation:


Particular Sewers (Labor and Materials)


S 28,979.47


Refuse and Garbage:


Scavenger


S 957.00


Garbage


16,335.00


62,486.26


HIGHWAY


Trimming Trees (Quincy Electric Co.)


8 2.730.75


Reimbursement for Street Construction (State)


20,896.57


Wind Storm - City Hall


50.00


Damages - Highway Car


35.00


Rentals - (Revere Road, Sea Street, Southern Artery, Rock Island)


3,199.22


Credit Drums .


42.00


Credit Street Construction (Town of Milton)


559.24


Sale of Sand


4.00


Sale of Old Car - Scrap


739.37


Miscellaneous


540.10


28,796.25


CHARITIES


Reimbursement for Relief :


Outside Aid:


Individuals


S 4,476.00


Cities and Towns


5.594.14


State


10,811.87


Aid to Dependent Children:


State


S 86,545.61


Federal Grant


123,339.13


Refunds


785.45


Old Age Assistance:


Cities and Towns


S 27.482.70


State


466,219.83


Federal Grant


550,976.52


Recoveries


13,743.72


Refunds


3,145.74


Disability Assistance :


State


$ 54,217.17


Federal Grant


64,883.07


Recoveries


2,672.42


121,772.66


HOSPITAL


Received from Patients


$1,550,925.43


Endowment Fund Other Deductions


23,401.80


From State (Alcoholic Fund)


8,893.00


Miscellaneous


5,236.80


1,590,717.03


City of Quincy


68


20,882.01


210,670.19


1,061,568.51


2,260.00


EDUCATION


School Department :


Tuition


$ 331.91


Sale of Books and Supplies


1,759.05


Rents


3,948.41


Conservation Sight


1,091.75


From State:


Reimbursement - School Construction


$ 16,176.75


Industrial School:


Sale of Products


459.30


Industrial School Revenue:


Receipts from Cities and Towns


25,186.51


48,953.68


LIBRARY


Fines


$ 5,780.57


Miscellaneous


658.53


6,439.10


UNCLASSIFIED


Veterans' Services


129,172.45


Parking Meters


$100,210.47


Damage to Meter


27.50


100,237.97


Quincy Housing Authority


6,949.64


Quincy Housing Authority - in Lieu of Taxes


23.073.11


Quincy Housing Authority - Westacres Surplus


13,509.47


Quincy School Athletic Fund


23,614.88


Quincy School Lunch Account


119.511.97


Sale of City Property


2,408.53


Income - Tax Possessions


195.00


Sale of House and Garage - Revere Road


1,651.00


Sale of City Ordinances


20.00


Damage Tower Window - Civil Defense


1.00


Return Premium - Boiler Policy and G.A.R. Possessions


5.69


Treasurer - (Duplicate Tax Title Release - Land Fee-Conveyance of Land)


37.50


420,388.21


WATER SERVICE ENTERPRISES


Water Department:


Water Rates 1953


496,434.77


Previous Years


5,071.32


Water Service Connections


50,072.91


Water Liens


12,509.87


Sale of Junk


1,070.44


565,159.31


CEMETERIES


Sale of Lots and Graves


S 17,000.00


Care of Lots and Graves


1,283.00


Opening Graves


24,800.00


Foundations and Grading


4,241.49


Damage to Cemetery


356.87


47,681.36


INTEREST


Interest on Taxes


S 8.330.96


Interest on Tax Titles


1.302.62


Interest on Assessments


726.63


Committed Interest


55,36


Interest on Street Betterments


11,09


Interest on Main Sewers


1,006.48


Interest on Trust Funds


13.674.03


Interest on Bonds


14,483.44


Perpetual Care


127.24


Miscellaneous


Premium on Bond Sales


46,263.57 6,602.45


Annual Report


69


6.545.72


MUNICIPAL INDEBTEDNESS


Temporary Loans 1953 - ( In Anticipation of Revenue)


Temporary Loans 1953 - (In Anticipation of Borrowing)


General Loans


$2.250,000.00 709,000.00 3,201,500.00


6,160,500.00


DEPARTMENTAL REFUNDS


School


8 6,00


School Lunch


8.32


City Council


7.90


Hospital


12.90


Civilian Defense


381.21


Old Age


127.93


Highway


3.85


Water


1.25


Retirement


10.00


589.36


AGENCY AND TRUST


Deposits


S 52,077.00


Hunters' Licenses


7,161.75


Deposit on Sale of Tax Possessions


8,599.25


Hospital Trust Fund


850.74


Payroll Tailings


1,397.17


Perpetual Care Fund


21.100.00


For County (Dogs)


6,164.40


Withholding Tax


985.318.30


Serposs Fund (Health)


3,776.31


1,086,444.92


TOTAL .......


$21,645.474.58


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. 1953.


The amount of cash collected on the tax for the various years is as follows :-


Cash Received


PERSONAL TAX OF 1953


Total amount committed by Assessors


$ 485,734.36 5.05


Charges


185,739.41


Less Abatements


604.52


485.134.89


Abatement refunds


48.26


485,183.15


Amount collected during year 1953


460,441.12


$ 460,441.12


Amount uncollected January 1, 1954


24,742.03


REAL ESTATE TAX OF 1953


Total amount committed by Assessors


$7,388,273.26


Charges


17,811.44


7,406,084.70


Credits


11.00


7,406,073.70


Less Abatements


125,867.75


7,280,205.95


- - City of Quincy


70


Abatement refunds


12,307.24


Amount collected during year 1953


7,011.106.09


7,011,106.09


Amount uncollected January 1, 1954


281,407.10 1,090.56


1,090.56


MAIN SEWER APPORTIONMENTS OF 1953


Less Abatement


Total amount committed by Assessors S 3,586.99 5.24


3,581.75


Amount collected during year 1953


3,141.18


3,141.18


Amount uncollected January 1, 1954


440.57


STREET BETTERMENT APPORTIONMENTS OF 1953


Total amount committed by Assessors


S 22,711.53 17.61


Charges


22,759.14


Amount collected during year 1953


20,862.60


20,862.60


Amount uncollected January 1, 1954


1,896.54


COMMITTED INTEREST ON BETTERMENTS OF 1953


Total amount committed by Assessors


S 6,740.39


Charges


9.05


Amount collected during year 1953


6,119.90


6,119.90


Amount uncollected January 1, 1954


629.54


WATER LIENS ON 1953 REAL ESTATE BILLS


Total amount committed by Assessors


S 11,467.28 282.22


Charges


11,749.50


Credits


134.20


11,615.30


Amount collected during year 1953


9,781.70


9,781.70


Amount uncollected January 1, 1954


1,833.60


PERSONAL TAX OF 1952


$ 26,612.89


Amount uncollected January 1, 1953 Less Abatements


197.72


Amount collected during year 1953


17.257.20


17,257.20


Amount uncollected January 1, 1954


9,157.97


REAL ESTATE TAX OF 1952


Amount uncollected January 1, 1953


$ 331,591.81 562.82


Charges


332.154.63


Credits


307,916.37 8.769.40


Less Abatements


299,146.97


Abatement refunds


306,657.45


Amount collected during year 1953


305,602.48


305.602.48


Amount uncollected January 1, 1954


1,054.97


Amount of interest collected


MAIN SEWER APPORTIONMENTS OF 1952


S 196.03


Amount uncollected January 1, 1953 Credits


167.95


328.08


Annual Report


- 71


26,415.17


24.238.26


7,510.48


7,147.00


7,292,513.19


Amount of interest collected


6,749.44


Less Abatements


5.26


322.82


Abatement refunds


5.26


Amount collected during year 1953


STREET BETTERMENT APPORTIONMENTS OF 1952


Amount uncollected January 1, 1953


S 1,733.20


Charges


29.84


Credits


638.75


Amount collected during year 1953


1,124.29


1,124.29


COMMITTED INTEREST ON BETTERMENTS OF 1952


Amount uncollected January 1, 1953


$ 651.43


Charges


8.44


659.87


Credits


244.37


Amount collected during year 1953


415.50


415.50


WATER LIENS ON 1952 REAL ESTATE BILLS


Amount uncollected January 1, 1953 Charges


66.45


3,377.22


Credits


1,407.81


1,969.41


Amount collected during year 1953


1,969.41


1,969.41


PERSONAL TAX OF 1951


Amount uncollected January 1, 1953


$ 7,612.02


Less Abatements


1,605.24


Amount collected during year 1953


1,588.32


1,588.32


Amount uncollected January 1, 1954


4,418.46


REAL ESTATE TAX OF 1951


Amount uncollected January 1. 1953


S 1,160.64


Less Abatements


889.20


271.44


Abatement refunds


725.40


996.84


Amount collected during year 1953


996.84


996.84


Amount of interest collected


61.58


MAIN SEWER APPORTIONMENTS OF 1951


Amonnt uncollected January 1, 1953


S 7.04


Amount collected during year 1953


7.04


7.04


STREET BETTERMENT APPORTIONMENTS OF 1951


Amount uncollected January 1, 1953


S 31.84


Amount collected during year 1953


31.84


31.84


COMMITTED INTEREST ON BETTERMENTS OF 1951


Amount uncollected January 1, 1953


$ 10.32


Amount collected during year 1953


10.32


10.32


PERSONAL TAX OF 1950


Amount uncollected January 1, 1953


$ 3,214.90


Less Abatements


818.12


Amount collected during year 1953


1,377.52


1.377.52


Amount uncollected January 1, 1954


1,019.26


Amount of interest collected


31.72


- City of Quincy


72


328.08


328.08 328.08


1,763.04


1,124.29


415.50


S 3,310.77


6,006.78


2,396.78


PERSONAL TAX OF 1949


Amount uncollected January 1, 1953 Charges


$ 1,068.05 385.40


Less Abatements


1,003.55


Amount collected during year 1953


33.75


33.75


Amount uncollected January 1, 1954 Amount of interest collected


416.15


.10


MOTOR EXCISE TAX OF 1953


Total amount committed by Assessors Charges


$ 562,380.17 169.55


Less Abatement-


27,285.34


Abatement refunds


15,641.47


Amount collected during year 1953


510.813.56


510.813.56


Amount uncollected January 1, 1954


40,092.29


24


MOTOR EXCISE TAX OF 1952


Amount uncollected January 1. 1953


$ 150,675.48


Warrants


46,739.94


Charges


97.50


197.512.92


Less Abatements


12,969.08


184,543.84


Abatement refunds .


8,086.63


Amount collected during year 1953


181.156.64


181,156.64


Amount uncollected January 1, 1954


11,473.83


635.91


MOTOR EXCISE TAX OF 1951


Amount uncollected January 1, 1953 Charges


S 10,939.10


1.28


Less Abatements


10,940.38 860.56


10,079.82


Amount collected during year 1953


2,322.74


2,322.74


Amount uncollected January 1, 1954


7.757.08


Amount of interest collected


69.89


MOTOR EXCISE TAX OF 1950


Amount uncollected January 1, 1953


S 5,302.93


Charges


17.56


5,320.49


Less Abatements


1,994.95


3,325.54


Abatement refunds


1.84


Amount collected during year 1953


740.07


740.07


Amount uncollected January 1, 1954 Amount of interest collected


2,587.31


13.63


MOTOR EXCISE TAX OF 1949


2,348.73


Amount uncollected January 1, 1953 Charges


4.48


2,353.21


Annual Report


73


562,549.72


535.264.38


550.905.85


Amount of interest collected


197,415.42


192,630.47


Amount of interest collected


3,327.38


1.453.45


149.90


Less Abatements ..


1,349.99


Amount collected during year 1953


281.15


281.15


Amount uncollected January 1, 1954 Amount of interest collected


722.07


5.00


MOTOR EXCISE TAX OF 1948


Amount uncollected January 1, 1953 Charges


30.55


Less Abatements


32.36


Amount collected during year 1953


82.23


82.23


Amount of interest collected


1.96


POLL TAX OF 1953


Total amount committed by Assessors Charges


S 54,376.00 16.00


54,392.00


Less Abatements


9,210.00


45,182.00


Abatement refunds


48.00


Amount collected during year 1953


41,702.00


41.702.00


Amount uncollected January 1, 1954


3.528.00


POLL TAX OF 1952


Amount uncollected January 1. 1953 Charges


2.00


4,036.00


Less Abatements


620.00


3.416.00


Abatement refunds


18.00


3.434.00


1,560.00


1,560.00


Amount uncollected January 1, 1954


1,874.00


POLL TAX OF 1951


S 1,956.00


Amount uncollected January 1. 1953 Less Abatements


444.00


Amount collected during year 1953


220.00


220.00


Amount uncollected January 1, 1954


1,292.00


POLL TAX OF 1950


S 1,114.00


Amount uncollected January 1, 1953 Less Abatements


390.00


Amount collected during year 1953


214.00


214.00


Amount uncollected January 1, 1954


510.00


POLL TAX OF 1949


S 714.00


Amount uncollected January 1, 1953 Less Abatements


320.00


Amount collected during year 1953


124.00


124.00


Amount uncollected January 1, 1954


270.00


POLL TAX OF 1948


S 116.00


Amount uncollected January 1, 1953 Less Abatements


40.00


76.00


- City of Quincy


74


1,003.22


S 84.04


114.59


82.23


45,230.00


S 4,034.00


Amount collected during year 1953


1,512.00


724.00


394.00


36.00


Amount uncollected January 1, 1954


40.00


MAIN SEWER


Amount collected on Sewer Construction Amount of interest collected


20,937.15 11.09


STREET BETTERMENTS


Amount collected on Street Betterments


14,280.50


Amount of interest collected


55.36


Amount collected on previous Water Liens


54.52


Costs collected during year 1953


5,696.41


Total amount of cash collected during year 1953


$8.631.540.19


MILDRED L. TYLER, Treasurer and Collector.


Treasurer's Department


Mr. William J. Deegan, Jr.


City Manager


Quincy. Massachusetts


Dear Sir:


I submit herewith the 1953 reports of the Treasurer's Department. Collector's Department and various trust funds under my supervision.


Yours very truly, MILDRED L. TYLER,


RECEIPTS


Year to Date


Cash on Hand - January 1, 1953


$ 2,478,887.48


GENERAL REVENUE:


Taxes - 1953


7.513.249.21


Taxes - Previous Years


329,010.11


Taxes - Motor Excise


695.396.39


Tax Titles Held by City Redeemed


22,777.38


Licenses


91,487.00


Permits


1,379.50


Court Fines


6,334.20


Grants and Gifts (Dog Licenses)


4,542.74


State of Massachusetts


1,373,335.25


SPECIAL ASSESSMENTS:


Sewer Assessments


24,413.45


Sidewalks


36.299.23


GENERAL GOVERNMENT:


Tax Collector and Treasurer - Cost


5,966.41


City Clerk


272.01


Fire Department


2,522.10


Sealer Weights and Measures


9.854.00


Building Inspector


231.10


Engineering


6.459.50


Wire Inspector


391.50


Forestry


15,536.13


Board of Health - Contagious Diseases Plumbing Inspector Milk Licenses


204.50


Scavenger


16.335.00


Garbage Disposal


540.10


Highways


Highways - Trimming Trees - Quincy Electric Light


2,730.75


Welfare Department


86.545.61


Welfare - A.D.C.


Welfare - Old Age Assistance


193.702.53


Annual Report


75


Street Betterments


10,946.90


Police Department


382.18


4,063.00


957.00


20,882.01


Amount collected during year 1953


36.00


April 6, 1954


Treasurer and Collector


Disability Assistance


O.A.A. Federal Grant Dependent Children Federal Grant Disability Assistance Federal Grant Veterans' Benefits


54,217.17


550,976.52


123,339.13


64,883.07


129.172.45


Hospital Department


1,558,422.23


Hospital. Living Out, Other Deductions


23.401.80


School Department


7,131.12


Trade School Receipts


459.30


School Account Receivable


25,186.51


Smith Hughes and Dean Funds


11,639.24


Lil rary Fines, etc.


6,439.10


Particular Sewer Receipts (Treasurer)


28,979.47


Miscellaneous City


14,007.54


Departmental Refund Account


20,936.69


Sale of Tax Possessions


2,408.53 195.00


PUBLIC SERVICES:


Water Rates - 1953


496.434.77


Water Rates - Prior


5,071.32


Water Liens - Tax Collector


12.509.87


Water Service -- Connections


50.072.91


Cemetery


47,324.49


INTEREST :


Tax Collector - Taxes and Assessments


15.669.76


City Treasurer - On Tax Titles


1.302.62


Perpetual Care Fund


14,483.44


Other Trust Accounts


1.006.48


Accrued Interest on Bonds


13.674.03


Premium on Bond Sales


6,602.45


MUNICIPAL INDEBTEDNESS:


Temporary Loans


2,250.000.00


General Loans


2,951,500.00


Temporary Loans on Bond Sale


709.000.00


Water


250,000.00


AGENCY TRUSTS AND DEPOSITS:


City Clerk - Dog License (County)


6,164.40


City Clerk - Hunters' Licenses (State)


7.161.75


Perpetual Care Fund


21.100.00


Other Trust Funds


6,024.22


Deposits - Scavenger Particular Sewer Water


22,860.00


Tax Possessed Property


8.599.25 985,318.30


Parking Meters


100.210.47 13,509.47


QUINCY HOUSING AUTHORITY


6.949.64


QUINCY HOUSING AUTHORITY - In Lieu of Taxes


23.073.11


REBUILDING - Chapter #90


20,896.57


Quincy School Athletic Fund


23,614.88


Special School Lunch Account


119,511.97


Alcoholic Clinic


8.893.00


Construction School Projects - State


16,176.75


$24.124,362.06


PAYMENTS


Paid Out on Manager's Warrants - 1953


$21,161,471.81


Cash on Hand


2,962,890.25


Cash on Hand January 1, 1953


2,478,887.48


Receipts 1953


21.645.474.58


Expenditures 1953


21,161,471.81


Cash on lland December 31, 1953


2,962,890.25


PERPETUAL CARE FUND


Cash on hand January 1, 1953


$ 2,252.36


RECEIPTS


Sale of Securities (Right>)


$ 19.87


Perpetual Care of Lots Interest Receipts


21,000.00


14,707.17


35,827.04


$38,079.40


- - City of Quincy


76


Withholding Tax


Westacres Surplus


1.092.00


28,125.00


Income from Tax Possessed Property


EXPENDITURES


Purchase of Securities Accrued Interest on Purchases


Income Credited to Burial Department


Cash on hand December 31, 1953


$35,589.67 2,489.73


$38,079.40


ANALYSIS OF FUND


Fund January 1, 1953


$463,812.33


Perpetual Care of Lots 1953


21,100.00


$484,912.33


Cash on hand December 31, 1953


$ 2,489.73


Investments


182,422.60


$484,912.33


ROCK ISLAND FUND


FUND - Quincy Savings Bank Unexpended Income :


$ 1.000.00


Balance on land December 31. 1953


$ 20.40


C. C. JOHNSON TURKEY FUND


FUND - Quincy Savings Bank


$ 2,000.00


Balance on hand December 31. 1953


S 2.45


CHARLES E. FRENCH FUND


FUND - Quincy Savings Bank Unexpended Income: Balance on hand December 31, 1953


$183.82


GEORGE PIERCE FUND PERPETUAL CARE LOT NO. 252


FUND - Quincy Savings Bank Unexpended Income : Balance on hand December 31. 1953


$ 13.33


C. C. JOHNSON FUND PERPETUAL CARE LOT NO. 945


FUND - Quincy Savings Bank Unexpended Income : Balance on hand December 31. 1953 S .93


S


150.00


MARY WILLSON TUCKER FUND PERPETUAL CARE LOT NO. 679


FUND - Quincy Savings Bank Unexpended Income: Balance on hand December 31, 1953


$155.17


WILLIAM S. WILLIAMS FUND PERPETUAL CARE LOT NO. 848


S


400.00


FUND - Quincy Savings Bank Unexpended Income : Balance on hand December 31, 1953


$139.36


ALFRED A. DELL FUND PERPETUAL CARE LOTS NO. 896 - 898 S 200.00


FUND - Quincy Savings Bank Unexpended Income : Balance on hand December 31. 1953


$ 1.71


MINNIE B. BENT FUND PERPETUAL CARE LOT NO. 744 S 250.00


FUND - Quincy Savings Bank Unexpended Income : Balance on hand December 31, 1953 S 6.74


Annual Report - - 77


$ 3,000.00


S 200.00


$


400.00


$ 20,882.50 223.73 14,483.44


BALANCE SHEET


ABRAHAM RICH FUND PERPETUAL CARE LOT NO. 548


FUND - Quincy Savings Bank S 176.00 Unexpended Income : S 1.97 Balance on hand December 31, 1953


ELLA E. BADGER FUND PERPETUAL CARE LOT NO. 173B


FUND - Quincy Savings Bank


S 700.00 Unexpended Income: Balance on hand December 31, 1953 S 6.18


MABEL S. BAXTER FUND PERPETUAL CARE LOT NO. 16 FUND - Quincy Savings Bank S 500.00 Unexpended Income : Balance on hand December 31, 1953 $ 10.69


WILLIAM HENRY SAMPSON FUND PERPETUAL CARE LOTS NO. 997 and 999


FUND - Quincy Savings Bank


S 200.00 Unexpended Income : Balance on hand December 31, 1953


$ 3.60


FUND - Quincy Savings Bank Unexpended Income:


$ 2,000.00


Balance on hand December 31, 1953


$105.79


ALEXANDER NUGENT PERPETUAL CARE FUND


FUND - Quincy Savings Bank


S 125.00


Interest Receipts 1953


$ 3.45


Paid Trustees St. Mary's Cemetery


3.45


ERVANT SERPOSS FUND


FUND - Quincy Savings Bank


$13,743.81


Fund, January 1, 1953


$19,147.11


Addition to Fund 1953


3,415.50


Interest Receipts 1953


374.31


$22,936.92


Expended 1953


9,193.11


Fund, December 31, 1953


$13,743.81


HOSPITAL TRUST FUND


$ 9,200.00


Also 24 Shares Walker-Stetson Common Stock


$12,808.56


Receipts 1953


661.18


To Stetson Fund


$7,206.66


Expended 1953


183.45


7,390.11


Funds December 31, 1953


$ 6,079.63


WILLIAM STETSON FUND


FUND Set Up July 1953 by C.O. #485


$ 7,206.66 5,824.08


HOSPITAL TRUST - D. JEWELL FUND


$ 5,000.00


FUND - Quincy Savings Bank Unexpended Income : Balance on hand December 31, 1953


$ 3,446.47


City of Quincy


78


FUND - Quincy Savings Bank


Unexpended Income January 1, 1953


$13,469.74


Expended 1953


$ 1,382.58


LIZZIE J. BURGESS FUND PERPETUAL CARE LOT NO. 357


HOSPITAL TRUST - CHILDREN'S WARD


FUND - Quincy Savings Bank S 7.08


Balance on hand December 31, 1953 S


7.08


HOSPITAL TRUST - MARY PARKER FUND


FUND - Quincy Savings Bank Unexpended Income : Balance on hand December 31, 1953 $ 1.596.42


$ 5,000.00


HOSPITAL TRUST - RICHARD E. RAYCROFT FUND


FUND Quincy Savings Bank Fund January 1, 1953 Expended 1953


$


72,64


21.60


Balance on hand December 31. 1953 S


51.04


HOSPITAL TRUST - RESEARCH FUND A.M.A.


FUND


$ 117.55


HOSPITAL TRUST - CANCER RESEARCH


Unexpended Balance January 1, 1953 Addition to Fund


250.00


S 550.00


Expended 1953


299.07


Balance on hand December 31, 1953


S 250.93


MISCELLANEOUS HOSPITAL GIFTS


Balance of Gifts Established 1952


$ 248.18


Expended 1953


248.18


SCHOOL GUIDANCE GIFT FUND


Balance of Fund January 1, 1953 Expended 1953


140.00


Balance on hand December 31, 1953


S 690.00


SCHOOL ATHLETIC FUND


$12,968.02


Balance on hand January 1, 1953


$23,614.88


Receipts 1953 Expended 1953


27.945.54


Balance on hand December 31, 1953


$ 8,637.36


SPECIAL SCHOOL LUNCH ACCOUNT


$ 9.303.28


Balance on hand January 1, 1953


$119,511.97


Receipts 1953 Expended 1953


124,329.47


Balance on hand December 31, 1953


WOODWARD FUND AND PROPERTY $ 4,124.98


Cash on hand January 1, 1953


RECEIPTS


S 8,525.00


Payments on Mortgages


58.25


Sale of Securities - Stock


3.000.00


Interest on Bonds


Dividends on Stocks


3,291.58


Interest on Mortgages


332.25


Savings Banks


18.039.87


Income from Institute


6.531.90


Income from Adams Temple and School Fund


576.75


35,369.47


Annual Report


-


79


11,583.25


ef 4,484.37


2.112.75


Savings Banks


4.485.78 S


Income from Charles F. Adams Fund


S 51.04


S 300.00


S 830.00


Withholding Tax Social Security Reserved Collection, for Taxes and Water Accounts


3,282.00 301.10 4,042.84


$ 58,703.64


EXPENDITURES


Purchase of Securities


$ 500.00


Mortgages


5,200.00


Deposit Savings Banks


5.200.00


Administration


1,829.18


Gilson Road Property


40.07


$ 14,569.25


Board of Managers:


On Institute - Repairs


S 15.56


Insurance


437.82


483.38


By Institute:


Payrolls


$26,208.73


Books, Supplies and Sundries


862.92


Fuel


2,824.37


Lights


453.43


Telephone


164.63


Improvements, Repairs and Fixtures


1,201.39


31,715.47


Withholding Tax


3,282.00


Social Security


591.08


Reserved Collections for Taxes and Water Accounts


4,042.84


Cash on hand December 31. 1953


4.019.62


$ 58,703.64


INCOME ACCOUNT


Total Receipts


$ 35.369.47


Total Expenditures


34.358.08


Unexpended Income (Balance Adams Income)


$ 1,011.39


BALANCE SHEET


General Fund


Income Fund


Unexpended Income 1953


$339,256.48


Cash


S 4,019.62


Investments


$193,611.86


Mortgages


61,625.00


Institute Land and Buildings


77,000.00


Property - Gilson Road


3,000.00


335,236.86


$339,256.48


ADAMS TEMPLE AND SCHOOL FUND


Cash on hand January 1, 1953


$ 4,474.03


RECEIPTS


Notes Secured by Mortgage


S 200.00


Withdrawal Savings Bank


2,000.00


Sale of Securities


533.87


Sale of Land


50.00


2,783.87


INCOME


Mortgage Loans


$ 139.39


Stocks and Bonds


7,776.52


Savings Bank Deposits


654.78


Rents


3,624.00


12,194.69


Withholding Tax


411.80


Social Security ..


51.19


$ 19,915.58


EXPENDITURES


Purchase of Securities Accrued Interest Administration of Fund


$ 5,015.00 22.27


625.40


5,662.67


City of Quincy


80


$271,389.04 66,856.05 1,011.39


$ 54.684.02


Expenses on Property : Adams Academy - Insurance Material and Repairs Care of Grounds and Building


$ 243.38 1,320.93 3,400.00


1,964.31 6,531.90


411.80 102.00


104.00


754.00


1,158.00


Cash on hand December 31, 1953


1,084.90


$ 19.915.58


UNEXPENDED INCOME ACCOUNT


Balance January 1, 1953 Expended -- Legal Fees and Building Repairs


S 5.429.12


1,158.00


BALANCE SHEET


Cash


S 1.084.90


$255,161.93


Investments


255,698.15


Mortgages


2,650.00


General Fund Unexpended Income


4,271.12


$259,433.05


$259.433.05 $102,225.00


CHARLES FRANCIS ADAMS FUND


Cash on hand January 1, 1953


$ 1,453.07


RECEIPTS


Income on Securities


756.25


S 2,209.32


EXPENDITURES


S 4.50


By the School Department Legal Fees


100.00


To Woodward Fund


576.75


Cash on hand December 31, 1953


1,453.07


STATEMENT OF FUND


Fund


$11.640.74


$21,975.00


Unexpended Income


11,787.33


1,453.07


$23.428.07


$23,428.07


INVESTMENTS


$5,000 Arkansas Power & Light Co. 31/8 1974


S 5,210.00


5,000 Consolidated Edison Co. N. Y. 234 1st Ref 1982


5,142.50


2.000 New Jersey Bell Tel. Co. 31% 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


3,575.00


$ 21,975.00


ROBERT C. BILLINGS FUND


Cash on hand January 1, 1953 Income - Bonds and Stock


$ 2.783.94 1,360.27


EXPENDITURES


Scholarships:


Quincy High and North Quincy High Schools


$ 1,200.00 72.50


Administration of Fund


S 1.272.50


Cash on hand December 31, 1953


2,871.71


$ 4,144.21


STATEMENT OF FUND


Investments


$35.000.00


Fund


$36,500.00


Savings Bank


1,500.00


Profit - Bond Sales


122.51


Cash


2.871.71


Unexpended Income


2.749.20


$39,371.71


$39,371.71


Annual Report


81


Administration of Fund


75.00


756.25


2.209.32


Investments Cash on hand


S 4,144.21


To Woodward Fund Withholding Tax Social Security Expense - Legal Fees Academy Building


$ 18,830.68


4.271.12


Also Parcels of Real Estate - Assessed Valuation


INVESTMENTS


$5,000 Narragansett Electric Co. Ist Mtg A 3 1974


$ 5.000.00


5,000 Pacific Tel. & Tel. Co. 278 1986


4,950.00


5,000 Seattle Gas Co. Ist Mtg 35% 1976


4.550.00


1,000 U. S. Treasury 27/8 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.


1,500 Quincy Savings Bank


1.500.00


$ 36,500.00


LOUISA C. SMITH FUND


Cash on hand January 1, 1953 Income - Stock


$ 780.37 79.43


S 859.80


Cash on hand December 31, 1953


$ 859.80


50 Shares - Boston Personal Property Trust


$ 750.00


Deposit - Quincy Savings Bank


250.00


FUND


$1,000.00


CITY OF QUINCY RETIREMENT SYSTEM 4% RECEIPTS


Cash on hand January 1, 1953


$ 4,723.85 2,865.69


Deposits by Members


3,913.00


Income from Investments


6,709.17


Bonds Called and Sold


4,787.50


$ 22,999.21


EXPENDITURES


Warrant Payments (Pensions and Withdrawals)


$ 15.939.32


4% Memhers Transferred to 5% System


5.163.98


$ 21,103.30


Cash on hand December 31, 1953


1,895.91


$ 22,999.21


STATEMENT OF FUND


Cash on hand


Investments


Total Fund


$170,007.82


CITY OF QUINCY RETIREMENT SYSTEM 5% RECEIPTS


$ 36.877.03


Deposits by Members


$ 213,069.56


Appropriated by City


18.356.07


Income from Investments


34,587.38


266,013.01


$302,890.04


EXPENDITURES


Warrant Payments (Pensions and Withdrawals)


$ 83,042.84


Securities Purchased


173,090.27


Accrued Interest on Securities Purchased


562.52


Cash on hand December 31, 1953


$256,695.63 46,194.41


$302,890.04


STATEMENT OF FUND


Cash on hand


Investments


S 46,194.41 1.271,270.43


Total Fund


$1,317,464.84


- - City of Quincy


82


Cash on hand January 1, 1953


S 1,895.91 168,111.91


Appropriated by City


$ 11,502.54


13.000.00


Board of Assessors


January 1, 1954


Mr. William J. Deegan, Jr. City Manager Quincy, Massachusetts


Dear Sir:


The following is respectfully submitted as the report of the Assessing Department for the year 1953:


VALUATION


Valuation of Buildings


Valuation of Land


$106,682,125.00 38.755,625.00


Total Value of Land and Buildings


$145,437.750.00


Value of Personal Property


9,526,700.00


Total Valuation of the City as determined January 1, 1953


$154,964,150.00


School Rate $16.38


General Rate 34.42


Total Tax Rate


$50.80


Amount to be Raised by Taxation


S 7,872,194.06


Amount to be Raised on Poll Taxes


53,486.00


The Valuation was increased by Omitted Assessments levied in December 1953


35,700.00


Net Valuation of Motor Vehicles December 31, 1953 was


11,153,910.00


Total Valuation of the City including Motor Vehicles for 1953


166,154,060.00


RECAPITULATION FOR 1953


CITY APPROPRIATIONS:


Total Appropriations to be Raised by Taxation


$ 11,187.899.11


Total Appropriations to be Taken from Available Funds


608,062.36


Amount Certified by Treasurer for Tax Title Foreclosures @ $36.00 each


2.000.00


Debt and Interest Charges


857,127.00


Amount Necessary to Satisfy Final Court Judgments


10,000.00


Deficit Overlay


43.828.57


Current Overlay


199,707.90


STATE ASSESSMENTS:


State Audit


S 6,062.63


State Examination of Retirement


652.57


Smoke Inspection Service


2.126.62


Metropolitan Parks


127,976.97


Metropolitan Sewers


159.880.55


Metropolitan Water


104.217.92


Underestimates of Previous Year


5,658.48


COUNTY ASSESSMENTS:


County Tax


180.894.75


County Hospital


$ 13,758,921.13


ESTIMATED RECEIPTS AND AVAILABLE FUNDS FOR 1953


Income Tax


S 556,543.42


Corporation Tax


Reimbursement of Publicly Owned Land


1,061.50


Old Age Tax (Meals)


23,492.04


Motor Vehicle Excise


422,029.80


Licenses


92,575.00


Fines


3.840.00


Special Assessments


44,425.00


General Government


16,595.00


Protection of Persons and Property


19,145.00


Annual Report


S 262,825.70


602,416.71


83


Health and Sanitation


Highways Charities Old Age Assistance Veterans' Benefits


81,825.00 9,625.00 123,105.00 560,715.00


Schools Libraries Recreation


81,870.00 32,100.00 6,230.00 2,925.00 428,053.51


Water Department State Education


50,000.00


Cemeteries


31,625.00


Interest on Taxes and Assessments


17,325.00


State Assistance for School Construction


64,458.82


Quincy Electric Light and Power Co.


6,000.00


Quincy Housing Authority


42,770.79


Refunds and Miscellaneous


685.00


Hospital


1,654,913.92


Disability Assistance


30,985.00


Overestimates Available Funds


$608,062.361


781,062.36


Free Cash


173,000.005


S 5,833,241.07


Respectfully submitted,


BOARD OF ASSESSORS


NATHAN G. NICKERSON, Chairman


ARNOLD O. EASTMAN


City of Quincy


84


-


44,843.20


THOMAS CRANE PUBLIC LIBRARY 3 1641 0095 8019 6


CALL THESE NUMBERS FOR SERVICE:


Call


Phone No.


FIRE


PResident 3-6400


IN AN


POLICE


MAyflower 9-1212


EMERGENCY


AMBULANCE


PResident 3-6100


HOSPITAL


PResident 3-6100


FOR INFORMATION


Assessments


Assessors


PR 3-1380


Excise Tax


Assessors


PR 3-1380


Building Permits


Building Inspector


PR 3-1380


Zoning


Building Inspector


PR 3-1380


Licenses


City Clerk


PR 3-1380


Real Estate Taxes


Collector of Taxes


PR 3-1380


Library


Crane Library


PR 3-0081


Health


Health Department


MA 9-4500


Housing


Housing Authority


PR 3-1149


Garbage Collection


Public Works Department


PR 3-1380


Purchasing


Purchasing Department


PR 3-1380


Schools


School Department


PR 3-0330


Veterans' Services


Veterans' Services


PR 3-1380


Water Bills


Water Division


PR 3-1380


Welfare


Welfare Department


PR 3-1380


When in doubt


Administrative Assistant


MA 9-8633


If you have a Complaint


Administrative Assistant


MA 9-8633


CALLEIND FRANKLIN PRINTING SERVICE - QUINCY




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