Inaugural address of the mayor, with the annual report of the officers of the city of Quincy for the year 1954, Part 6

Author: Quincy (Mass.)
Publication date: 1954
Publisher:
Number of Pages: 100


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 1954 > Part 6


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8,574.38


Reimbursement Rent Control


7,948.82


Sale of Land


1.135.00


Refunds and Miscellaneous


844.52


$4,872,368.18


Annual Report


-


61


BALANCE SHEET REVENUE ACCOUNTS December 31. 1954


SCHEDULE A


ASSETS


Cash on Hand


$ 980.425.04


Unclaimed Monies


8 5,110.55


Delinquent Taxes 1953 and Prior


22,784.70


Cemetery Sale of Lots


7,010.00


Taxes - 1954


328.886.50


Sale of Land


19,646.33


Delinquent Motor Excise Taxes :


Deposits .


23.228.86


Due County


67.80


Due State


21.00


1951


3,446.03


1952


7.774.31


1953


11.784.30


Athletic Fund


4,840.30


Federal and State Grants


162,202.82


Old Age Assistance Recovery


35,275.82


148,576.88


Disability Recovery Trust Funds Income, etc.


23.416.06


Reserves :


S 541,318.79


Committed Interest


936.23


Tax Titles


55,231.93


Abatement of Taxes


75.435.83


Tax Possessions


43.296.55


Water Liens


5,381.31


Reserve Until Collected :


Motor Excise


S 148,576.88


Special Assessments


22,099.93


Tax Titles


55.231.93


Tax Possessions


43,296.55


Departmental


601.855.72


Water


99,446.72


Water Liens


5,381.31


975.889.04


Excess and Deficiency


234,564.68


Norfolk County Tax


39,854.36


Norfolk County Hospital


18,430.95


Overlay Deficit


1.395.93


State of Massachusetts


15,508.66


Revenue 1954 Deficit


51.951.94


Appropriation Balances


52,685.23


$2,361.335.15


$2,361.333.15


NON-REVENUE ACCOUNTS


SCHEDULE B


Cash on Hand


$1,404.293.70


Aid to Ilighway Acc. Rec. S 56,589.59


Appropriations Balance Unexpended 1,347,704.11


$1,404.293.70


DEFERRED ASSESSMENTS


SCHEDULE C


ASSETS


Assessments Not Due :


Street Betterments


$ 109,508.98


52,184.01


Deferred Assessments


$ 161,692.99


$ 161.692.99


INDEBTEDNESS


SCHEDULE D


Bonded Indebtedness


$8.118.000.00


Schools


$1.467.000.00


Sewers


970,000.00


Streets


1,196,000.00


Others


1,276,000.00


Outside Debt Limit :


Schools


$1,660.000.00


Sewers


130.000.00


Hospital


458,000.00


Parking Judgments


195,000.00


Health Center


250,000.00


Others


296.000.00


Water Debt


2,989,000.00 220.000.00


$8.118,000.00


$8,118.000.00


- City of Quincy


62


1950


1,000.11


Unexpended Balances : Special School Lunch


10,713.42


1954


92.007.30


Dealers Plates


32,400.00


Special Assessments:


Sewer


S 19.159.04


Street


2.004.66


Overlay Surplus


9,269.38


22,099.93


Parking Meter


74.386.69


Delinquent Water Bills: 1953 and Prior 1954


1.315.01


89.499.73


90,814.74


Water Service Connection


8,631.98


Outstanding Department Bills:


Health


S 1,107.50


Welfare


7,542.20


Hospital


576,696.47


Others


16,509.55


601,855.72


LIABILITIES


$ 161,692.99


Sewer Betterment-


Inside Debt Limit :


$4,909,000.00


1949


S 164.83


LIABILITIES


2.456.58


Water Receipts


700,410.69


TRUST FUNDS


SCHEDULE E


Cash and Securities in Custody of Treasurer


$2,113.987.40


Hospital


$ 144.245.29 2,000.00


$ 365.088.83


Schools


768,141.28


336,407.63


Library


40,697.84


40,697.84


Cemetery


517.658.33


107,597.39


Retirement System


1,491.036.35


$2,963,779.09


$2,963,779.09


SUMMARY OF CASH RECEIPTS, DISBURSEMENTS and BALANCES


December 31, 1954 REVENUE ACCOUNTS


Cash on lland January 1, 1954


$1,678,076.45


Receipts :


Temporary Loans


2,750,000.00 15,971,464.02


Receipts


$20.399,540.47


Payments:


Temporary Loans


$2,750,000.00


Norfolk County Hospital Tax


200.466.02


Norfolk County Tax


240,138.80


State of Massachusetts


497,474.45


Other Expenses


15.519,915.91


Transfer


211,120.25


Total Revenue Cash


NON-REVENUE ACCOUNTS


Cash on Hand January 1. 1954


$1,284,813.80


Receipts:


211.120.25


Transfer


2,499,811.06


Temporary Loans


4.985.745.11


Payments :


Other Expenses Temporary Loans


$3.136.451.41 445,000.00


3.581.451.41


TOTAL NON-REVENUE CASH ON HAND


Total Cash on Hand December 31. 1954


$2,384,718.74


Annual Report


-


63


Cash and Securities in Custody of Trustees: Adams Temple and School Fund Woodward Fund Library Funds Hospital Funds


Welfare


19,419,115.43


$ 980,425.04


Receipts


990,000.00


1.404,293.70


SCHEDULE OF RECEIPTS, 1954


GENERAL REVENUE


Current Year :


Poll


S 40,926.00


Personal


474.981.40


Real Estate


7.327,133.78


Motor Vehicle Excise Tax


493.982.64


$ 8,337,023.82


Previous Years :


Poll


S 1.720.00


Personal


18,715.98


Real Estate


258.242.91


Motor Vehicle Excise Tax


121,135.29


Tax Titles Redeemed


12.677.85


412.492.03


From State:


Corporation Tax


S 602.548.40


Income Tax


125,082.50


Education


214.100.00


English Speaking Classes


1,671.69


Sight Conservation


1,000.00


Licenses :


S 71,715.00


All Others


21,780.58


Permits:


Marriage


S 1,780.00


Plumbing


4.072.00


Alcohol


86.00


Garbage


36.00


Milk


198.00


Beverage


20.00


Court Fines and Forfeits


GRANTS AND GIFTS


From State:


Industrial School (Smith-Hughes and George Deen Funds)


S 10,945.88


Vocational Education


59,146.30


Meal Tax


32.675.53


From County :


Dog Licenses


$ 4,002.16


Sale of Dogs


9.00


Dog Tags


2.00


4.013.16


COMMERCIAL REVENUE


Forestry Miscellaneous


435.20


Street Betterments


28,594.64


Main Sewer


22,104.28


51,134.12


DEPARTMENTAL REVENUE


City Treasurer Costs


S 138.00


Tax Collector Costs


5,578.19


City Clerk - Recording and Special


9,874.65


Tax Collector - Cash Advance


S 200.00


Hospital - Cash Advance


375.00


Fire - Cash Advance


15.00


City Clerk - Cash Advance


5.00


Library - Cash Advance


25.00


620.00


PARK


Rent - Fore River Club


2.586.50


PROTECTION OF PERSONS AND PROPERTY


Police Department :


Gun Permits Bicycle Registration- Miscellaneous


S 141.50


176.75


102.34


420.59


City of Quincy


64


1.244.402.59


Liquor


99,687.58 3,417.89


102,767.71


15,590.84


Fire Department : Sale of Serap Miscellaneous


S 30.70 201.50


232.20


Gas Tax Refund-


596.51


Sealer of Weights: Fees


2,456.70


Building Inspector: Fee- Wire Inspector: Fees


11,795.00


Engineering : Fees


281.55


HEALTH AND SANITATION


Contagious


S 15,484.84


Rent Health Center


$712.50 830.29


1,542.79


Polio Reimbursement


360.53


Sanitation :


Particular Sewers (Labor and Materials)


29,317.70


Refuse and Garbage:


843.00


Scavenger Garbage


15,585.00


63,133.86


HIGHWAY


Trimming Trees (Quincy Electric Company )


S 5,674.06


From State:


Reimbursement for Street Construction


104.352.59


Rentals


3,034.71


Rental Curb Teller


400.00


Refund for Damage to Street Signs


20.00


Refund for Damage to Fore River Bridge


718.22


Sale of Junk


65.00


Miscellaneous


3.00


114,267.58


CHARITIES


Reimbursement for Relief :


Outside Aid:


Individuals


S 1,999.58


Cities and Towns


5,756.77


State


13.577.36


21,333.71


Aid to Dependent Children:


State


S 84.240.99


Federal Grant


125,168.93


Refund


608.25


Old Age Assistance:


Cities and Towns


465.851.52


State


521.240.57


Recoveries


47.135.86


Refund


697.40


Disability Assistance:


State


51,811.36


Federal Grant


1,430.62


Recoveries


104,416.38


HOSPITAL


Received from Patients


3,100.00


Endowment Fund Other Deductions


20,866.36


From State (Alcoholic Fund)


6,293.94


Miscellaneous


1.669,256.65


Annual Report


65


210.018.17


S 23,623.40


Federal Grant


1.058,548.75


S 51,174.40


$1,629,115.14


9,881.21


5,764.25


Miscellaneous


EDUCATION


School Department :


Tuition


Sale of Books and Supplies


$ 142.16 1,666.42


Rents


1,589.50


From State:


Reimbursement School Construction


37.822.9I


Industrial School :


Sale of Product>


518.21


Industrial School Revenue: Receipts from Cities and Towns


24,934.09


69,973.29


LIBRARY


Fines


S 6.531.04


Miscellaneous


641.95


7,172.99


UNCLASSIFIED


Veterans' Services


116.437.97


Parking Meters


$113,745.96 30.00


113.775.96


Quincy Housing Authority


61,827.20


Quincy Housing Authority - In Lieu of Taxes


21,554,93


Quincy Housing Authority - West Acres Surplus


14,114.81


Quincy School Athletic Fund


17,047.81


Quincy School Lunch Account


126.949.04


United States Rental (Merrymount Park )


6,913.71


Sale of City Property


3,580.00


Commonwealth of Massachusetts: Reimbursement from Office Rent Co-ord.


7,948.82


Sale of Land


1,135.00


Flood Damage Refund


1,451.50


Unused Balance from Disbursements Tax Liens


279.00


Refund Insurance Premiums


103.56


Income Tax Possessions


525.91


Miscellaneous Receipts ( Treasurer)


41.92


Seal Bounty


5.50


Miscellaneous


.53


193.693.17


WATER SERVICE ENTERPRISES


Water Department :


Water Rates 1954


$ 710,282.69


Previous Years


5,797.58


Water Service Connections


45.004.80


Water Liens


11.799.15


Sale of Junk


816.03


773.700.25


CEMETERIES


Burial Department:


Sale of Lot, and Graves


S 20,520.00


Care of Lots and Graves


1,017.00


Opening Graves


25.400.00


Foundations and Grading


3.987.66


50,924.66


INTEREST


Interest on Taxes


S 7.442.03


Interest on Tax Titles


1,439.49


Interest on Assessments


1,155.04


Committed Interest


8,114.36


Interest on Street Betterments


12.80


Interest on Main Sewers


23.44


Interest on Trust Funds


994.43


Interest on Bonds


6,652.12


Perpetual Care


15,508.71


Miscellaneous


127.60


41.470.02


MUNICIPAL INDEBTEDNESS


Temporary Loan> ( In Anticipation of Revenue)


$2,750,000.00


Temporary Loan> (In Anticipation of Borrowing) General Loans


990,000.00


2,443.221.47


6,183,221.47


- - City of Quincy


66


Damage to Parking Meters


Land Court :


DEPARTMENTAL REFUNDS


School


S 13.40


Hospital


88.81


Water


5.00


Police


3.00


Health


46.00


Public Works


37.46


Excise Tax Refunds


5.04


198.71


AGENCY AND TRUST


Deposits


S 52,780.00


Hunters' Licenses


6,874.00


Deposit on Sale of Tax Possessions


5,644.75


Hospital Trust Funds


2,650.00


Payroll Tailings


705.12


Perpetual Care Fund


24,445.00


For County (Dogs)


5.168.60


Withholding Tax


952.673.41


Serposs Fund ( Health)


3.721.50


TOTAL


$22.211.275.08


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, 1954.


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


Cash Received


PERSONAL TAX OF 1954


Total amount committed by Assessors


$ 514,134.40 3.07


Charges


514,137.17


Less abatements


9,707.10


504.430.37


Abatement refunds


1.131.00


Amount collected during year 1954


474,981.40


$ 474.981.40


Amount uncollected January 1, 1955


30,579.97


REAL ESTATE TAX OF 1954


Total amount committed by Assessors


$7,722,054.60 19,441.89


Charges


7,741.496.49


Less abatements


139,973.95


7,601,522.54


Abatement refunds


19,919.77


7.621,442.31


Amount collected during year 1954


7.327,133.78


7.327.133.78


Amount uncollected January 1, 1955


294.308.53


Amount of interest collected


STREET BETTERMENT APPORTIONMENTS OF 1954


Total amount committed by Assessors Charges


46.38


23,147.91


Less abatements


23,136.68


Amount collected during year 1954


21.333.97


21,333.97


Amount uncollected January 1. 1955


1,802.71


Annual Report - - 67


1,312.31


S 23,101.53


11.23


1,051.662.38


505,561.37


REAL ESTATE TAX OF 1950


Charges Amount collected during year 1954


S 4.52 4.52


4.52


Amount of interest collected


.56


Amount uncollected January 1, 1954 Less abatements


S 116.15 381.30


Amount uncollected January 1. 1955


34.85


REAL ESTATE TAX OF 1949


S 1.10


Amount collected during year 1954


4.10


4.10


REAL ESTATE TAX OF 1948


Charges


S 3.80


Amount collected during year 1954


3.80


3,80


MOTOR EXCISE TAX OF 1954


Total amount committed by Assessors Charges


$ 594.924.67


96.32


595,020.99


Less abatements


20,535.90


574,485.09


Abatement refunds


11,504.85


Amount collected during year 1954


493.982.64


493,982.64


Amount uncollected January 1. 1955


92,007.30


.67


MOTOR EXCISE TAX OF 1953


Amount uncollected January 1, 1954


S 40.092.29


Warrants


90,538.18


130.630.47


Charges


53.11


130,683.58


Less abatements


7,712.47


Abatement refunds


122.971.11 4,986.42


Amount collected during year 1954


116,173.23


116,173.23


Amount uncollected January 1, 1955


11,784.30


1,073.90


MOTOR EXCISE TAX OF 1952


Amount uncollected January 1, 1954 Less abatements


1,424.82


Amount collected during year 1954


2,274.70


2,274.70


Amount uncollected January 1, 1955


7,774.31


Amount of interest collected


54.16


MOTOR EXCISE TAX OF 1951


Amount uncollected January 1, 1954


S 7,757.08


Charges .


3.79


Less abatements


3,668.01


Amount collected during year 1954


646.83


646.83


Amount uncollected January 1, 1955


3.446.03


Amount of interest collected


20,27


City of Quincy


-


68


127.957.53


Amount of interest collected


S 11,473.83


10,049.01


7,760.87


4,092.86


Amount of interest collected


585,989.94


Charges


PERSONAL TAX OF 1949


MOTOR EXCISE TAX OF 1950


Amount uncollected January 1, 1954 Charges


S 2,587.31 3.10


Credits


22.27


2,568.14


Less abatements


1,297.76


Amount collected during year 1954


270.27


270.27


Amount uncollected January 1, 1955 Amount of interest collected


1,000.11


4.66


MOTOR EXCISE TAX OF 1949


Amount uncollected January 1, 1954 Charges


S 722.07


.06


722.13


Credits


3.10


719.03


Less abatements


483.94


Amount collected during year 1954


70.26


70.26


Amount uncollected January 1, 1955


164.83


1.38


DEALER PLATES


Total amount committed by Assessors


$ 34,100.00


Amount collected during year 1954


1,700.00


1,700.00


Amount uncollected January 1, 1955


32,400.00


POLL TAX OF 1954


S 54,006.00 26.00


Less abatements


9,134.00


44.898.00


Abatement refunds


26.00


Amount collected during year 1954


10,926.00


40,926.00


Amount uncollected January 1, 1955


3,998.00


POLL TAX OF 1953


8 3,528.00


2.00


3,530.00


Credits


4.00


3,526.00


Less abatements


474.00


Amount collected during year 1954


1,396.00


1,396.00


Amount uncollected January 1, 1955


1,656.00


POLL TAX OF 1952


S 1,874.00


Amount uncollected January 1, 1954 Credits


2.00


1,872.00


394.00


Less abatements


1,478.00


Annual Report


69


Total amount committed by Assessors Charges


54.032.00


14,924.00


Amount uncollected January 1, 1954 Charges


3,052.00


2,590.41


1,270.38


Amount of interest collected .


235.09


Abatement refunds


2.00


1.480.00 160.00


Amount uncollected Jannary 1, 1955


1,320.00


POLL TAX OF 1951


Amount uncollected January 1. 1954 Credits


S 1,292.00 4.00


Less abatements


600.00


688.00


Amount collected during year 1954


80.00


80.00


MAIN SEWER APPORTIONMENTS OF 1954


Total amount committed by Assessors Charges


51.48


Less abatements


8,909.14 16.36


8,892.78


Amount collected during year 1954


7,340.86


7,340.86


COMMITTED INTEREST ON BETTERMENTS OF 1954


Total amount committed by Assessors Charges


S 8,568.81 39.54


Less abatements


51.50


Amount collected during year 1954


7.620.62


7,620.62


WATER LIENS ON 1954 REAL ESTATE BILLS


Total amount committed by Assessors Charges


S 12,728.30


157.01


Amount collected during year 1954


10.439.09


10,439.09


Amount uncollected January 1, 1955


2,446.22


PERSONAL TAX OF 1953


S 24.742.03 56.52


24,798.55


Less abatements


335.60


24,462.95


Amount collected during year 1954


15,132.00


15,132.00


Amount uncollected January 1, 1955


9,330.95


REAL ESTATE TAX OF 1953


S 281.407.10


Amount uncollected January 1, 1954 Charges


446.82


281.853.92


Credits


22,316.46


259.537.46


Less abatements


6.774.18


252,763.28


- City of Quincy


70


160.00


1.288.00


Amount uncollected January 1, 1955


608.00


S 8.857.66


Amount uncollected January 1, 1955


1.551.92


8.608.35


8.556.85


Amount uncollected January 1, 1955


936.23


12,885.31


Amount uncollected January 1. 1954 Charges


Amount collected during year 1954


Abatement refunds


6,136.64


Amount collected during year 1951


258.899.92 257,004.50


257.004.50


Amount uncollected January 1, 1955 Amount of interest collected


1,895.42


6,020.99


STREET BETTERMENT APPORTIONMENTS OF 1953


Amount uncollected January 1, 1954 Credits


398.60


Amount collected during year 1954


1.497.94


1,497.94


MAIN SEWER APPORTIONMENTS OF 1953


Amount uncollected January 1, 1954 Credits


S 440.57


99.87


340.70


Amount collected during year 1954


340.70


340.70


COMMITTED INTEREST ON BETTERMENTS OF 1953


Amount uncollected January 1, 1954 Credits


S 629.54


135.80


193.74


Amount collected during year 1954 .


193.71


493.74


WATER LIENS ON 1953 REAL ESTATE BILLS


Amount uncollected January 1, 1954 Charges


S 1,833.60 22.00


1,855.60


Credits


916.89


938.71


Amount collected during year 1954


938.71


938.71


PERSONAL TAX OF 1952


S 9,157.97


Amount uncollected January 1, 1954 Less abatements


1,458.93


Amount collected during year 1954


2,141.14


2,141.14


Amount uncollected January 1, 1955


5.557.90


REAL ESTATE TAX OF 1952


S 1,054.97


91.46


1,116.43


Abatement refunds


1,234.55


Less abatements


3.088.12


1.146.43


1,146.43


1,146.43 66.09


Amount collected during year 1954 Amount of interest collected


PERSONAL TAX OF 1951


4.418.46


Amount uncollected January 1, 1954 Less abatements


1,091.61


Amount collected during year 1954


1,401.03


1,401.03


Amount uncollected January 1. 1955


1,925.82


Annual Report


71


Amount uncollected January 1, 1954 Charges


7,699.01


3,088.12


3.326.85


1.896.54


1,497.94


REAL ESTATE TAX OF 1951


Charges


Abatement refunds


S 79.56 1,778.40


1,857,96


Less abatements


1,778.40


Amount collected during year 1954


79.56


79,56


Amount of interest collected


42.08


PERSONAL TAX OF 1950


Amount uncollected January 1, 1954 Less abatements


S 1,019.26 805.69


Amount collected during year 1954


41.81


41.81


Amount uncollected January 1. 1955


171.76


POLL TAX OF 1950


Amount uncollected January 1, 1954 Less abatements


256.00


Amount collected during year 1954


56.00


56.00


Amount uncollected January 1, 1955


198.00


POLL TAX OF 1949


S 270.00


2.00


Less abatements


156.00


Amount collected during year 1954


26.00


26.00


Amount uncollected January 1, 1955


86.00


POLL TAX OF 1948


S 40.00


38.00


Amount collected during year 1954


2.00


2.00


STREET BETTERMENTS


Amount collected on Street Betterments Amount of interest collected


$5,762.73


12.80


MAIN SEWERS


Amount collected on Sewer Construction


14.422.72


Amount of interest collected


23.44


Costs collected during year 1954


5,556.19


Total amount of cash collected during year 1954


$8,821,218.58


FREDERIC A. MOONEY, JR. Treasurer and Collector.


72


City of Quincy


254.00


Amount uncollected January 1, 1954 Credits


268.00


112.00


Amount uncollected January 1, 1954 Less abatements


2.00


S 510.00


213.57


79.56


The Treasurer's Department


We respectfully submit the following reports from the Treasurer's Department for year 1954:


RECEIPTS FOR 1954


Cash on Hand. January 1, 1954


$2,962,890.25


GENERAL REVENUE:


Taxes - 1954


7,843.041.18


Taxes - Previous Years


278,678.89


Taxes - Motor Excise


615,117.93


Tax Titles Held by City - Redeemed


12,677.85


Licenses


88,707.58


Permits


6.710.00


Court Fines


3,417.89


Grant> and Gifts (Dog Licenses)


4,002.16


Commonwealth of Massachusetts


1,336,224.42


SPECIAL ASSESSMENTS:


Sewer Assessments


22,104.28


Street Betterments


28,594.64


GENERAL GOVERNMENT:


Tax Collector and Treasurer - Costs


5,716.19


City Clerk


9,874.65


Police Department


420.59


Fire Department


201.50


Sealer of Weights and Measures .


2,456.70


Building Inspector


11,795.00


Engineering


281.55


Wire Inspector


5,764.25


Forestry


435.20


Board of Ilealth - Contagious Diseases Plumbing Inspector Milk Licenses


198.00


Scavenger


843.00 15,585.00


Highways - Trimming Trees


5,674.06


Welfare Department


21,333.71


Welfare - A.D.C.


84,240.99


Welfare - Old Age Assistance


189,474.92


Disability Assistance


51.174.40


Old Age, Federal Grant


521,240.57


A.D.C., Federal Grant Disability Assistance, Federal Grant


51,811.36


Veterans' Benefits


116,437.97


Hospital Department


1,638,509.08


Hospital - Other Deductions


20,866.36


School Department


518.21


School - Accounts Receivable


24,934.09


Smith Hughes and George Deen Funds


10,945.88


Library


29,317.70


Miscellaneous City


50,070.84


Sale of Tax Possessions


180.00


PUBLIC SERVICES:


710.282.69


Water Receipts - 1954


5,797.58


Water Rates - Prior


45,004.80


Water Connections


11,799.15


Water Liens


50,924.66


Cemetery


INTEREST:


16,747.67


Tax Collector -- Taxes and Assessments


1.439.49


City Treasurer - On Tax Titles


15,508.71


Perpetual Care Fund


994.43


Other Trust Accounts


6,652.12


MUNICIPAL INDEBTEDNESS:


2,750,000.00


Temporary Loans General Loans


2,443,221.47


Temporary Loan on Bond Sales


3,580.00


Income from Tax Possessed Property


6,698.08


Trade School Receipts


7,172.99


Particular Sewer Receipts


22,274.33


Departmental Refund Accounts


15,484.84


4,072.00


Garbage Disposal


125,168.93


Accrued Interest on Bonds


990,000.00


Annual Report -


73


AGENCY TRUSTS AND DEPOSITS:


City Clerk - Dog Licenses (County) City Clerk - Hunters' Licenses ( State) Perpetual Care Fund Other Trust Funds Deposits - Scavenger Particular Sewer Water Tax Possessed Property


5,168.60 6,874.00


24.445.00 13,990.33


1,080.00


29,850.00 21,850.00 5.644.75


Withholding Tax


952.673.41 113,745.96


Westacres Surplus


14,114.81


Quincy Housing Authority


61,827.20


Quincy Housing Authority - in Lieu of Taxes


21,554.93


Rebuilding - Chapter No. 90


104.352.59


Quincy School Athletic Fund


17.047.81


Special School Lunch Account


126,949.01


Alcoholic Clinic


9.881.21 37.822.91


Construction School Projects - State


Paid Out on Manager's Warrants Cash on Hand December 31, 1954


2,384,718.74


$25.174,165.33


Cash on Hand January 1. 1954


2,962,890.25


Cash Receipts - 1954


25.174,165.33


Cash Payments - 1954


22.789,446.59


Cash on Iland December 31, 1954


2,384,718.74


WOODWARD FUND AND PROPERTY


Cash on Hand Jannary 1. 1954


$ 3.008.23


RECEIPTS


Payments on Mortgages


$ 4.065.00


Sale of Securities


8,056.13


Sale of Stocks


2,301.97


Savings Bank, Withdrawals


11.000.00


25,423.10


Interest on Bonds


$ 4,807.75


Dividends on Stocks


1,978.05


Interest on Mortgages


3,240.38


Interest on Savings Bank>


576.72


Income from Institute


18,960.56


Income from Adams Temple and School Fund


3.920.40


Income from Charles F. Adams Fund


661.75


34.145.61


Withholding Tax


2,945.90


Social Security


400.90


Reserved Collections for Taxes and Water Accounts


4.241.18


Court Decree


29.091.87


$99.256.79


EXPENDITURES


Purchase of Securities


$19.486.79


Mortgages


14,000.00


Deposit - Savings Bank


6,000.00


Administration


29,93


Gilson Road Property


204.50


Accrued Interest on Bond Sales


180.61


$39,901.83


By Board of Managers


1.454.47


By Institute :


Payrolls


$25,666.29


Books, Supplies and Sundries


1,529.18


Fuel


2.363.94


Lights


409.88


Telephone


186.98


Improvements. Repairs and Fixture>


1.845.22


32,001.49


Withholding Tax


2.945.90


Social Security


793.01


Reserved Collections for Taxes and Water Accounts


4.123.68


Legal Fees in Connection With Court Decree


9.000.00


Cash on Hand December 31, 1954


9.036.41


$99,256.79


City of Quincy


74


Parking Meters


$25,174,165.33


$22,789,446.59


BALANCE SHEET


General Fund Income Fund (Interest Court Decree)


$348,734.08 3,999.86


Cash


9,036.41


Investments Mortgages


71.560.00


Institute Land and Buildings


77,000.00


Property Gilson Road


3.000.00


343.697.53


$352.733.94


ADAMS TEMPLE SCHOOL FUND


Cash on Hand January 1, 1954


$ 2.096.29


RECEIPTS


Notes Secured by Mortgage


200.00


Sale of Securities


4.220.00


4,420.00


INCOME


Mortgage Loans


S 129.37


Stocks and Bonds


7.980.74


Savings Bank Deposits


688.19


Rents


3.624.00


12.422.30


Withholding Tax


371.70


Social Security


68,00


$19,378.29


EXPENDITURES


Purchase of Securities


S 5,037.50


Accrued Interest


17.80


Administration of Fund


630.34


$ 5,685.64


Expenses on Property


1,924.66


To Woodward Fund


3,920.40


Withholding Tax


371.70


Social Security


136.00


Expense - Administration


445.00


Cash on Hand December 31, 1954


3.894.89


$19,378.29


BALANCE SHEET


Cash


S 3,894.89


General Fund


$255,161.93


Investments


256.515.65


Unexpended Income


3.826.12


Mortgages


2.450.00


Reserved for Woodward


3.872.49


$262,860.54


$262,860.54


Also Parcels of Real Estate - Assessed Valuation


$102,225.00


CHARLES FRANCIS ADAMS FUND


Cash on Hand January 1. 1954 Receipts - Income on Securities


761.75


$2.214.82


EXPENDITURES


S 661.75


To Woodward Fund


1,553.07


Cash on Hand December 31, 1954


$2.214.82


STATEMENT OF FUND


Fund


$ 11,614.99


Investments Cash on Hand


1,553.07


Unexpended Income .


11,887.33


$ 23,502.32


$ 23.502.32


Annual Report - - 75


$ 1,453.07


$ 21.949.25


$352,733.94


$192.137.53


LOUISA C. SMITH FUND


Cash on Hand January 1. 1954 Income


$ 859.80 99.42 S 959.22 959.22


Cash on Hand December 31, 1954 Fund: 50 Shares Boston Personal Property Trust Deposit - Quincy Savings Bank


$ 750.00


250.00


$1.000.00


ROBERT C. BILLINGS FUND


Cash on Hand January 1. 1954 Income - Stocks and Bonds


$2.871.71 1,400.28


$ 4,271.99


EXPENDITURES


Scholarships at Quincy High and North Quincy High Schools Administration of Fund


70.01


$ 1.270.01


Cash on Hand December 31, 1954


3.001.98


$ 4,271.99


STATEMENT OF FUND


Investments


$35,000.00


Fund


$36,500.00


Savings Bank


1,000.00


2,879.47


Cash on lland


3,001.98


Unexpended Income Profit - Bond Sales


122.51


$39,501.98


$39,501.98


PERPETUAL CARE FUND, 1954


Cash on Hand January 1. 1954


RECEIPTS


Perpetual Care of Lots


$ 24,445.00 15.546.18


39,991.18


EXPENDITURES


Accrued Interest on Purchases


S 37.47


Income Accredited to Burial Department


15,508.71


Purchase of Securities


19.875.00


$35,421.18


Cash on Hand December 31, 1954


7,059.73


ANALYSIS OF FUND


Fund January 1. 1954


$484.912.33


Perpetual Care of Lots 1954


24,445.00


$509,357.33


BALANCE SHEET


$ 7,059.73


Cash on Hand December 31, 1954 Investments


502.297.60


$509,357.33


CITY OF QUINCY RETIREMENT SYSTEM 5% RECEIPTS


$ 46.194.41


Deposits by Members


$ 214.814.03


Appropriated by City


22,143.00


Income from Investments


41.204.28


Bonds Called and Sold


57.795.50


335.956.81


EXPENDITURES


Warrant Payments (Pensions and Withdrawals)


S 103,731.32


Securities Purchased


228,223.63


Accrued Interest


919.52


332,874.47


Cash on Hand December 31, 1954


49,276.47


$382,151.22


- City of Quincy


76


$ 2,489.73


Interest Receipts


$42,480.91


$42,480.91


Cash on Hand January 1, 1954


$382.151.22


$1,200.00


STATEMENT OF FUND


Cash on Hand Investments


$ 49,276.75 1,442,218.21 $1,491,494.96


CITY OF QUINCY RETIREMENT SYSTEM 4%


RECEIPTS


Cash on Hand January 1, 1954 Deposits by Members


S 1,895.91 1,947.56


$ 3,843.47


Income from Investments Bonds Called and Sold .


6,494.82 12,010.00


$22,348.29


EXPENDITURES


Warrant Payments (Pensions and Withdrawals)


$ 15.534.13


Cash on Hand December 31, 1954


6,814.16


$22,348.29


STATEMENT OF FUND


Cash on Hand


$ 6,814.16


Investments


157,318.47


Total Fund


$164,132.63


ROCK ISLAND FUND


FUND - Quincy Savings Bank


$ 1,000.00


Unexpended Income January 1. 1954


$ 20.40


Interest Receipts 1954


27.68


Expended by School Department


13.00


Balance on Hand December 31. 1954


$ 35.08


C. C. JOHNSON TURKEY FUND


FUND - Quincy Savings Bank


$ 2,000.00


Unexpended Income January 1, 1954


S 2.45


Interest Receipts 1954


55.37


$ 57.82


Expended 1954


34.63


Balance on Hand December 31, 1954


$ 23.19


CHARLES E. FRENCH FUND


$ 3,000.00


Unexpended Income January 1, 1954


$183.82


Interest Receipts 1954


83.06


$266.88


Expended 1954


178.00


Balance on Hand December 31, 1954


$ 88.88


GEORGE PIERCE FUND Perpetual Care Lot No. 252


S 200.00


Unexpended Income January 1. 1954 .


5.53


$ 18.86


Balance on hand December 31. 1954


C. C. JOHNSON FUND Perpetual Care Lot No. 945


FUND - Quincy Savings Bank


93


Unexpended Income January 1, 1954 Interest Receipt, 1954


4.15


S 5.08


Balance on Hand December 31, 1954


S 5.08


S 150.00


Annual Report -


77


Interest Receipts 1954


$ 18.86


FUND - Quincy Savings Bank


$ 13.13


FUND - Quincy Savings Bank


$ 48.08


MARY WILLSON TUCKER FUND Perpetual Care Lot No. 679


FUND - Quincy Savings Bank Unexpended Income January 1, 1954 Interest Receipts 1954


$ 400.00


$155.17


11.07


$166.24


Expended 1954


70.50


Balance on hand December 31, 1954


$ 95.74


WILLIAM S. WILLIAMS FUND Perpetual Care Lot No. 848


S 400.00


Unexpended Income January 1, 1954


$139.36


Interest Receipts 1954


11.07


Balance on Hand December 31, 1954


$150.43


ALFRED A. DELL FUND Perpetual Care Lots No. 896-898


FUND - Quincy Savings Bank


S 200.00


Unexpended Income January 1, 1954


S 1.71


Interest Receipts 1954


5.53


Balance on Hand December 31. 1954


$ 7.24


MINNIE B. BENT FUND Perpetual Care Lot No. 744


FUND - Quincy Savings Bank


S 250.00


Unexpended Income January 1. 1954


$ 6.74


Interest Receipts 1954


6.92


$ 13.66


Balance on Hand December 31, 1954


$ 13.66


ABRAHAM RICH FUND Perpetual Care Lot No. 548


S 176.00


Unexpended Income January 1, 1954


S 1.97


Interest Receipts 1954


1.87


S 6.84


Balance on Hand December 31, 1954


S 6.84


ELLA E. BADGER FUND Perpetual Care Lot No. 173B


FUND - Quincy Savings Bank


S 700.00


Unexpended Income January 1, 1954 Interest Receipts


19.38


$ 25.56


Balance on Hand December 31, 1954


$ 25.56


MABEL S. BAXTER FUND Perpetual Care Lot No. 16


FUND - Quincy Savings Bank


$ 500.00


Unexpended Income January 1, 1954


$ 10.69


Interest Receipts 1954


13.84


$ 24.53


Balance on Hand December 31, 1954


$ 24.53


City of Quincy


78


$ 6.18


FUND - Quincy Savings Bank


$ 7.24


FUND - Quincy Savings Bank


$150.43


WILLIAM HENRY SAMPSON FUND Perpetual Care Lots No. 997 and 999


FUND -- Quincy Savings Bank Unexpended Income January 1, 1954 Interest Receipts 1954


S 200.00


S 3.60


5.53


S


9.13


Balance on Hand December 31, 1954


S 9.13


LIZZIE J. BURGESS FUND Perpetual Care Lot No. 357


FUND - Quincy Savings Bank Unexpended Income January 1, 1954


$105.79


Interest Receipts 1954


55.37


Balance on Hand December 31, 1954


$161.16


ALEXANDER NUGENT PERPETUAL CARE FUND


S 3.45 S 125.00 Interest Receipts 1954 Paid Trustees St. Mary's Cemetery


3.45


RICHARD E. RAYCROFT FUND


FUND - Quincy Savings Bank


S 51.04


HOSPITAL TRUST - RESEARCH FUND A.M.A.


FUND


S 117.55


HOSPITAL TRUST - CANCER RESEARCH


Unexpended Balance January 1, 1954 Expended 1954


194.44


Balance December 31, 1954


$ 56.49


MISCELLANEOUS HOSPITAL GIFTS


$ 50.00


Gifts 1954


25.00


Expended 1954


$ 25.00


SCHOOL GUIDANCE GIFT FUND


Balance January 1, 1954 Expended 1954


$690.00 87.50


Balance December 31, 1954


SCHOOL ATHLETIC FUND


$ 8,637.36


Balance on Hand January 1, 1954 Receipts 1954


$ 17,047.81


Expenditures 1954


$ 4,840.30


Balance on Hand December 31, 1954


SCHOOL LUNCH ACCOUNT


Balance on Iland January 1. 1954 Receipts 1954 Expenditures 1954


$126.970.90


120,743.26


Balance on Hand December 31, 1954 .


$10,713.42


Annual Report


79


$ 2,000.00


$161.16


FUND - Quincy Savings Bank


$250.93


$602.50


20,844.87


$ 4,485.78


ERVANT SERPOSS FUND


FUND - Quincy Savings Bank Fund January 1. 1954 Additions to Fund 1954


$ 13,743.81 3,721.50


Expended 1954


1,316.11


Fund December 31, 1954


$ 16,149.20


HOSPITAL TRUST FUND


FUND - Quincy Savings Bank Also 24 Shares Walker-Stetson Common Stock


$ 9,200.00


Unexpended Income January 1, 1954


$ 6,079.63 404.74


Income 1954


Unexpended Income December 31. 1954


$ 6,484.37


WILLIAM STETSON FUND


FUND -January 1. 1954 Expended 1954


$ 1,382.58 1,329.16


Balance December 31, 1954


S 53.42


HOSPITAL TRUST - DAVID JEWELL FUND


FUND - Quincy Savings Bank


$ 5,000.00


Unexpended Income 1954


$ 3,446.47


Interest Receipts 1954


138.44


Balance on Hand December 31, 1954


$ 3,584.91


HOSPITAL TRUST - CHILDREN'S WARD


FUND - Quincy Savings Bank Expended 1954


5,30


Balance December 31, 1954


$ 1.78


HOSPITAL TRUST - MARY PARKER FUND


FUND - Quincy Savings Bank


$ 5,000.00


Unexpended Income January 1, 1954


$ 1.596.42


Interest Receipts 1954


138.44


Balance on Iland December 31, 1954


1,734.86


STUDENT NURSES TRUST ACCOUNT (Registration fees)


Deposits 1954


$ 2,600.00


Expended 1954


2,477.10


Unexpended Balance December 31, 1954


122.90


- City of Quincy


80


$16,149.20


$ 17,465.31


S 7.08


THE BOARD OF ASSESSORS


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 1954:


VALUATION


Valuation of Buildings Valuation of Land


$109,037,575.00 39,459,275.00


Total Value of Land and Buildings $148,496,850.00 9,887,200.00


Value of Personal Property


Total Valuation of the City as determined January 1, 1954


$158,384,050.00


School Rate General Rate 34.22


$17.78


Total Tax Rate . $52.00


Amount to be Raised by Taxation


Amount to be Raised on Poll Taxes


The Valuation was increased by Omitted Assessments levied in December 1954


1,200.00


Net Valuation of Motor Vehicles December 31, 1954 was


11,471,744.00


Total Valuation of the City including Motor Vehicles for 1954


169,855,794.00


RECAPITULATION FOR 1954


CITY APPROPRIATIONS:


Total Appropriations to be Raised by Taxation


$ 11,573,276.51 680,748.69


Total Appropriations to be Taken from Available Funds


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


2,000.00


Debt and Interest Charges


1,148,041.00


Amount Necessary to Satisfy Final Court Judgments


10,000.00


Deficit Overlay


12,102.04


Current Overlay


177,761.31


STATE ASSESSMENTS:


State Audit


State Examination of Retirement


805.72


Smoke Inspection Service


2,074.04


Metropolitan Parks


116,371.44


Metropolitan Sewers


218,443.60


Underestimates of Previous Year


13,335.40


Gypsy and Brown Tail Moths


48,359.28


COUNTY ASSESSMENTS:


County Tax


218,896.97


Underestimates of Previous Year


11,712.97


Total Appropriations


ESTIMATED RECEIPTS AND AVAILABLE FUNDS FOR 1954


Income Tax


Corporation Tax


27,730.27


Old Age Tax (Meals)


776,051.00


Motor Vehicle Excise


95.865.00


Licenses


6,335.00


Special Assessments


18,115.00


Protection of Persons and Property


20,215.00 67.775.00


Health and Sanitation


1,985.00


Charities


198,935.00


Old Age Assistance


129.175.00


Veterans' Benefits


32,775.00


Schools


Libraries


6,435.00 2,585.00


Recreation


S 600,359.03


644,276.71


Fines


60,525.00


General Governemnt


Highways


108,215.00


County Hospital


156,723.53


Metropolitan Water


S 206.10


S 279,993.16


$ 14,670,851.76


Annual Report


81


8 8,235,970.60 53,190.00


Water Department Cemeteries


Interest on Taxes and Assessments


30,565.00 30.529.03 38,723.90


State Assistance for School Construction - Chapter 645 Acts of 1948


Quincy Electric Light and Power Co.


6,000.00


Quincy Housing Authority .


43.532.22


Refunds and Miscellaneous


652.15


Hospital


1.600.000.00


Disability Assistance


55.685.00


Rent Control


8.553.52


Quincy Housing Authority Reimbursement


61,827.20


State Education ( Vocational)


51,514.25


Overestimates


16,694.59


Available Funds


680,748.69


Free Cash - "May 27, 1954 Certified"


125,000.00


S 6,381,691.16


Respectfully submitted,


BOARD OF ASSESSORS


NATHAN G. NICKERSON, Chairman WILLIAM J. CALLAHAN ARNOLD O. EASTMAN


City of Quincy


82


-


531.313.00


1


CHARLES FRANCIS ADAMS


August 2, 1866 - June 10, 1954


Native son of Quincy


Mayor of Quincy, 1896 - 1897


Secretary of the United States Navy, 1929 - 1933


Great-Grandson of President John Quincy Adams Great-Great-Grandson of President John Adams


Distinguished member of a great American family that sprang from the soil of Quincy.


CALL THESE NUMBERS FOR SERVICE:


Call


Phone No.


FIRE


PResident 3-6400


IN AN EMERGENCY


POLICE


MAyflower 9-1212


AMBULANCE


PResident 3-6100


HOSPITAL


PResident 3-6100


FOR INFORMATION


Assessments


Assessors


PResident 3-1380


Exeise Tax


Assessors


PResident 3-1380


Building Permits


Building Inspector


PResident 3-1380


Zoning


Building Inspeetor


PResident 3-1380


Lieenses


City Clerk


PResident 3-1380


Real Estate Taxes


Colleetor of Taxes


PResident 3-1380


Library Crane Library


PResident 3-0081


Health


Health Department


MAyflower 9-4500


Housing


Housing Authority


PResident 3-1149


Garbage Collection


Public Works Department


PResident 3-1380


Purchasing


Purchasing Department


PResident 3-1380


Sehools Sehool Department


PResident 3-0330


Veterans' Services


Veterans' Services


PResident 3-1380


Water Bills Water Division


PResident 3-1380


Welfare


Welfare Department


MAyflower 9-6868


When in doubt Administrative Assistant


MAyflower 9-8633


If you have a Complaint


Administrative Assistant


MAyflower 9-8633


WIRD FRANKLIN PRINTING SERVICE - QUINCY


Q.R. 352


C QU4 1954


சிகன்


கிழமை




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