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 1955 > Part 5
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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6
Passed to be ordained March 14, 1955.
Attest :- DONALD P. CRANE, Clerk of Council.
Attest :--
AMELIO DELLA CHIESA Mayor
A true copy, Attest :-
Assistant City Clerk.
ADDITIONAL APPROPRIATIONS, 1955
Order
Account
Amount
Date
2
Sewer - Personal Services
$ 1,200.00
Jan. 3, 1955
28
Quarry Fencing and Covering
15,000.00
Feb. 7, 1955
29
Recreation - Personal Services
1.000.00
Apr. 4. 1955
30
Hospital - Personal Services
975.00
Jan. 17. 1955
31
Hospital - Personal Services
2,596.00
Jan. 17. 1955
32
Inspector of Wires - Expense
387.66
Jan. 17, 1955
3.4 City Home - Expenses
2.500.00
Jan. 17, 1955
Annual Report
-
55
$14.506,980.16
$14.418.754.16
$88,226.00
No.
$1,116,573.00 $1,003,818.37
35 School - Capital Outlay
5.000.00
Jan. 17. 1955
36 Old Age Assistance -- Expense
1,280.00
Jan. 17. 1955
90 Inspector of Wires - Expense
369.20
Feb. 7. 1955
95 Fire - Pensions
2.658.62
Feb. 7. 1955
134
Dredging Wollaston Bay
14,250.00
Feb. 21, 1955
135 City Clerk = Personal Services
175.00
Feb. 14. 1955
136 Highway - Pensions
1,391.50
Feb. 14, 1955
151
Planning Board - Expense
1.000.00
Feb. 21, 1955
152
Hospital - Personal Services
1,148.16
Feb. 21, 1955
153 Massachusetts Teachers' Retirement
173.51
Feb. 21, 1955
166 Street Construction
167
Sewer Construction
40,000.00
Feb. 21, 1955
168
Street Maintenance
40.000.00
Feb. 21, 1955
175
Quarry Fencing and Covering
30,000.00
Mar. 14. 1955
190
Highway and Sanitary, Forestry. Sewer and Park
225,601.00
Mar. 7, 1955
191
Library - Expense
5,000.00
Mar. 7, 1955
192
Inspector of Wires - Expen-e
424.58
Mar. 7, 1955
19
Public Building, - Personal Services
262.50
Mar. 21, 1955
204
Welfare - Expense
12.000.00
Mar. 7. 1955
205
Various Departments - Personal Services
94.258.50
Apr. 4, 1955
210
Public Works - Personal Services .
375.00
Apr. 4. 1955
220
Mayor - Personal Services
187.20
Mar. 21, 1955
248
Sewer Adm. - Personal Services
600.00
Apr. 4, 1955
281
Public Works - New Equipment
20,000.00
Apr. 4, 1955
282
Law - Personal Services
750.00
Apr. 4, 1955
283
Police - Personal Services
148.00
Apr. 4, 1955
284
Fire Alarm - Personal Services
574.00
Apr. 4. 1955
285
Health - Expense
1,000.00
Apr. 4. 1955
287
Inspector of Building, - Expense
5.000.00
Apr. 4, 1955
295
Public Buildings - Personal Services
78,00
Apr. 4, 1955
296
Police - Personal Services
92.50
Apr. 4, 1955
311
Sea Walls
26,000.00
Apr. 26. 1955
327
Hospital Rewiring and Reconditioning
14.000.00
Apr. 18. 1955
328
Hospital -- Personal Services
20,000.00
Apr. 18. 1955
330
Police - Pensions
1,873.38
Apr. 18, 1955
$632,329.31
SUMMARY
Total Budget Appropriations Additional Appropriations
632.329.31
Hurricanes - Carol and Edna
331.520.64
$14,228,785.74
DEBT STATEMENT, 1955
Total Debt January 1. 1955 Additions During 1955:
Inside Debt Limit :
Sewers
$ 450.000.00
Streets
530,000.00
Schools
330,000.00
Elm Street Land Taking
100.000.00
East Hancock Park. Construction
125,000.00
1,535.000.00
Retirements during 1955:
Inside Debt Limit :
Rock Island Sewer
$20.000.00
Sewers
65.000.00
Streets
279.000.00
Schools
143.000.00
New Equipment
73,000.00
Land and Buildings
10,000.00
Municipal Parking Area
15.000.00
East Hancock Park. Land Takings
50,000.00
Fast Hancock Park. Construction
15.000.00
Off Street Parking
5.000,00
Central Fire Station
5.000,00
Fire Station
8,000.00
Public Works Garage
10,000.00
Sea Wall
5.000,00
$ 703,000.00
City of Quincy
56
$13,264,935.79
$8.118,000.00
$9,653,000.00
40,000.00
Feb. 21, 1955
Outside Debt Limit :
School Construction
$100,000.00
Sewers
13,000.00
Hospital Administration Building
4,000.00
Hospital Power Plant
25,000.00
Judgment -- Parking Land
15,000.00
Health Center
20,000.00
Municipal Garage
3.000.00
20.000.00
Veterans' Housing Civil Defense
15.000.00
Relaying Water Mains
20,000.00
S 235,000.00
938,000.00
Total Debt as of December 31. 1955
$8.715.000.00
TOTAL FUNDED DEBT as of December 31. 1955
Inside Debt Limit :
Rock Island Sewer
$ 233,400.00
Sewer
1.101,600.00
Streets
1.447,000.00
Elm Street Land Takings
100.000.00
Schools
1.654.000.00
Hospital Rewiring
50,000.00
New Equipment
79.000.00
Land and Buildings
60,000.00
Municipal Parking Area
60.000.00
East Hancock Park. Land Takings
140,000.00
East Hancock Park. Construction
245.000.00
Off Street Parking
25,000.00
Fire Station
96.000.00
Public Works Garage
110,000.00
Sea Wall
10,000.00
$5,741.000.00
Outside Debt Limit :
Schools
$1.560.000.00
Sewers
117,000.00
Hospital Administration Building
1.000.00
Hospital Power Plant
425.000.00
Judgment - Parking Land
180.000.00
Health Center
230.000.00
Municipal Garage
3,000.00
Veterans' llousing
240,000.00
Civil Defense
15.000.00
Relaying Water Mains
200.000.00
$2.974.000.00
$8.715.000.00
BORROWING CAPACITY FOR 1955 (General Laws. Chapter No. 44 - Section 10)
"Except as otherwise authorized by law, a city shall not authorize indebtedness to an amount exceeding 21/2% of the average of the Assessors' valuation of the taxable property for the three preceding years. the valu- ation being first reduced by the amount of all abatements allowed therein previous to December 31. of the preceding year."
Net Valuation Real and Personal 1953
$152,295.561.00
Motor Vehicles 1953
12,251.056.00
Net Valuation Real and Personal 1954
155,317.028.00
Motor Vehicles 1954
13.104.058.00
Net Valuation Real and Personal 1955
158.085.432.00
Motor Vehicles 1955
14,490.793.00
Three years' average valuation
$168.514.642.00
21/2% thereof
$4,212,866.00
Extra - Chapter 56
4,212,866.00
8.425.732.00
Debt January 1, 1956 (Within Debt Limit)
5.741.000.00
Available Borrowing Capacity January 1, 1956
S 2,684.732.00
Annual Report
-
57
$505.543.928.00
Debt maturing during 1956 which will increase borrowing margin :
JANUARY
$ 30.000.00
FEBRUARY
5,000.00
MARCH
75,000.00
APRIL
85,000.00
M.1)
65,000.00
JUNE
100,000.00
JULY
240.000.00
AUGUST
5,000.00
SEPTEMBER
125,000.00
OCTOBER
8.000.00
NOVEMBER
DECEMBER
5.000.00
$743,000.00
TEMPORARY LOANS, 1955 (In Anticipation of Revenue)
Date Issued
Date Due
Sold To
Discount
Amount
Feb. 11. 1955
Nov. 4. 1955
National Shawmut Bank
.61%
S 750.000.00
Mar. 31, 1955
Nov. 18. 1955
Norfolk County Trust Co.
.80%
750.000.00
Apr. 29. 1955
Dec. 2. 1955
Merchants National Bank
94%
500,000.00
May 13. 1955
Der. 9. 1955
State Street Trust Co.
1.02%
250.000.00
May 13. 1955
Dec. 9, 1955
Norfolk County Trust Co.
1.02%
250,000.00
June 10, 1955
Dec. 16, 1955
First National Bank
99%
500.000.00
July 22, 1955
Dec. 29. 1955
Norfolk County Trust Co.
1.29%
500.000.00
$3.500,000.00
TEMPORARY LOANS, 1955 (In Anticipation of Long Term Loans)
Feb. 28, 1955
Mar. 31, 1955
National Shawmut Bank
.40%
$ 485,000.00
May 20, 1955
Oct. 3, 1955
National Shawmut Bank
1.02%
100.000.00
Oct. 3, 1955
Mar. 1. 1956
National Shawmut Bank
1%
100,000.00
Total Paid 1955 Unpaid as of December 31. 1955
100,000.00
CITY OF QUINCY, MASSACHUSETTS ACTUAL RECEIPTS - 1955
Income Tax
S 677.356.38
Corporation Tax
539.758.40
Meal Tax
25.718.98
Motor Vehicle,
867,023.77
Licenses
94,404.50
Fines
3.283.45
Special Assessments
97.745.58
General Government
21.015.18
Protection of Persons and Property
22.311.26
Health and Sanitation
69,083.30
Highways
3.022.76
Welfare
115,627.73
Old Age
510,903.37
Disability Assistance
58,083.30
Veterans' Benefits
146.697.91
Schools
38,347.82
State Education -- Vocational
64,730.79
Reimbursement Construction School Project
28.547.41
Libraries
8.100.96
Recreation
2,144.00
Cemeteries
31,070.35
Interest on Bonds
1.398.37
Hospital
1,749,382.38
Quincy Electric Light - Trimming Trees
17.539.60
Quincy Housing Authority - In Lien of Taxes Sale of Land
267.00
Hurricane Reimbursement
251,590.41
Flood Damage Reimbursement
6,500.00
Shore Protection Refund
2.222.46
Miscellaneous
253.12
$5,493,636.67
City of Quincy
58
Interest on Taxes and Assessments
17,997.45
21,508.68
$685.000.00
Rate of
BALANCE SHEET REVENUE ACCOUNTS December 31, 1955
SCHEDULE A
ASSETS
Cash on Hand
$1.853,292.91
Unclaimed Monies
S 5,951.06 3,760.00
Taxes 1955
405.524.58
Sale of Land
23,146.33
Delinquent Motor Excise Taxes:
1949
S 111.11
1950
972.86
Due State
872.80
1951
3.127.51
Unexpended Balance>: Special School Lunch
16,961.14
1953
9,426.11
Athletic Fund
5,768.16
1954
14,288.99
Federal and State Grants
272,874.46
1955
94,127.06
Old Age Assistance Recovery
28.977.86
Dealers Plates
37,026.05
Disability Recovery Trust Funds Income, etc.
22,902.94
Special Assessments:
Reserve> :
Water Receipts $ 551.549.14
Street
117,559.32
Overlay Surplus 9,269.38
Committed Interest
842.66
Parking Meter 38,779.10
156.690.99
Abatement of Taxes 119,441.92
Tax Titles
64,652.05
Tax Possessions
45,234.17
Water Liens
7,855.67
Motor Excise
S 166.302.05
Delinquent Water Bills: 1954 and Prior 1955
S 708.41
Tax Titles
64.652.05
Tax Possessions
45.234.17
Departmental
650,811.68
Water
118,673.25
Outstanding Department Bills:
Health
S 2,145.50
1.210,219.86
Welfare
7,363.15
Excess and Deficiency
827,187.38
Hospital
615,209.98
Norfolk County Hospital Tax
17,927.71
Others
26,093.05
Appropriation Balances
342,271.36
Overlay Deficit
1.336.58
Norfolk County Tax
24,808.40
Commonwealth of Massachusetts
3.708.99
$3,523,008.61
$3.523,008.61
NON-REVENUE ACCOUNTS
SCHEDULE B
Cash on Hand
$ 872,779.40 Appropriations Balance Unexpended
$ 872,779.40
DEFERRED ASSESSMENTS
SCHEDULE C
ASSETS
LIABILITIES
Assessments Not Due :
Street Betterments
S 82,082.05 53.024.56
S 135,106.61
Deferred Assessments $ 135,106.61
INDEBTEDNESS
SCHEDULE D
Bonded Indebtedness
$8.715.000.00
Inside Debt Limit :
School>
$1,654.000.00
Sewers
1.335,000.00
Streets
1,547,000.00
Others
1,205,000.00
Outside Debt Limit :
Schools
$1.560,000.00
Sewers
117,000.00
Hospital
129,000.00
Parking Judgments
180,000.00
Health Center
230,000.00
Others
258,000.00
Water Debt
2,774.000.00 200,000.00
$8,715,000.00
$8,715,000.00
Annual Report - - 59
Delinquent Taxes 1954 and Prior
24,117.29
Cemetery Sale of Lots
Deposits
23.663.05
Due County
27.50
1952
7.222.33
1,457.46
166,302.05
Sewer
$ 38,289.01
Special Assessments
156,690.99
Water Services Connections
8,614.24
Water Liens 7.855.67
719,039.54
Reserve Until Collected:
109,350.60
110,059.01
LIABILITIES
$5,741,000.00
Sewer Betterments
650,811.68
TRUST FUNDS
SCHEDULE E
Cash and Securities in Custody of Treasurer
$2,122.624.39
Hospital
$ 148.277.23
Welfare
27.535.26
Cash and Securities in Custody of Trustees: Adams Temple and School Fund Woodward Fund
365.088.83
Schools
768,141.28
336.407.63
Library
40,697.84
Library Funds
40,697.84
Cemetery
539,583.33
Hospital Funds
107,597.39
Retirement System
1,448,181.14
$2,972.116.08
$2.972,416.08
SUMMARY OF CASH RECEIPTS, DISBURSEMENTS and BALANCES
December 31. 1955 REVENUE ACCOUNTS
Cash on Hand January 1, 1955
S 980,425.04
Receipts:
Temporary Loans
3.500,000.00
Receipts
18.063.055.53
Transfers
11.750.00
$22,555.230.57
Payments:
Temporary Loans
$ 3,500.000.00
Norfolk County Hospital Tax
209,982.75
Norfolk County Tax
283,342.40
Commonwealth of Massachusetts
521.082.30
Other Expense
16,018.371.37
Transfers
169.158.84
Total Revenue Cash
NON-REVENUE ACCOUNTS
Cash on Hand January 1. 1955
$ 1.404,293.70
Receipts:
Transfer
169,158.84
Receipts
1.567,237.34
Temporary Loans
685,000.00
$ 3.825.689.88
Payments:
Transfer
S 11,750.00 1,811,160.48
Temporary Loans
1.130,000.00
2,952,910.48
TOTAL NON-REVENUE CASH ON HAND
872,779.40
Total Cash on Hand December 31. 1955
$2,726,072.31
City of Quincy
60
20.701.937.66
$1.853.292.91
Other Expense
SCHEDULE OF RECEIPTS, 1955 GENERAL REVENUE
Current Year :
Poll
40,545.00
Personal
550,521.36
Real Estate
8.685,373.56
Motor Vehicle Excise Tax
696,544.98
$ 9,972.985.90
Previous Years:
Poll
S 1,912.00
Personal
27.011.46
Real Estate
268.976.08
Motor Vehicle Excise Tax
196.346.36
Tax Titles Redeemed
11,698.78
505.944.68
From State:
Corporation Tax
$ 539.758.40
Income Tax
366,756.38
Education
201,830.79
English Speaking Classes
676.20
Sight Conservation
1,000.00
1,110,021.77
Licenses :
Liquor
$71,605.00 20,892.50
All Others
S 92,497.50
Permits :
Marriage
S 1.808.00
Plumbing
4.157.00
Alcohol
55.00
Garbage
24.00
Milk
197.00
Beverage
20.00
$ 6,261.00
Court Fines and Forfeits
GRANTS AND GIFTS
From State:
Industrial School (Smith-Hughes and George Dean Funds) Vocational Education
173,500.00
Meal Tax
25.718.98
209,373.43
From County :
Dog License
$ 3.739.65
Sale of Dogs
9.00
3.748.65
COMMERCIAL REVENUE
Street Betterments Main Sewer
36.114.17
97.745.59
DEPARTMENTAL REVENUE
City Treasurer Costs
S 135.00
Tax Collector Costs
7,814.10
City Clerk Recording and Special
11,293.50
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 Damage Park Signs
S 2.188.00
20.00
2.208.00
Annual Report - -
61
98,758.50 3,283.45
S 10,154.50
S 61,631.41
19,242.60
PROTECTION OF PERSONS AND PROPERTY
Police Department : Gun Permits Bicycle Registrations Miscellaneous
S 129.50
89.75
32.90
252.15
Fire Department :
Sale of Scrap
10.00
Miscellaneous
247.26
Sale of Junk
590.82
Sale of Old Engine
62.00
910.08
Gas Tax Refunds
592.65
Sealer of Weights:
Fees
2,503.70
Building Inspector:
12.734.50
Wire Inspector : Fees
5.597.75
Engineering : Fees
277.71
HEALTH AND SANITATION
Contagious
Rent Health Center
S 525.00
Miscellaneous
341.69
T.B. Reimbursement
235.50
Sanitation :
Particular Sewers (Labor and Materials)
32.221.30
Refuse and Garbage:
Scavenger
895.00
Garbage
14.500.00
Reimbursement Rockefeller Foundation
75.00
Reimbursement Prematures
1.373.25
64.739.30
HIGHWAY
Trimming Trees ( Quincy Electric Light Co.) From State:
S 17.539.60
Reimbursement for Street Construction
42,328.71
Rentals
1,425.00
Rental Curb Teller
200.00
Reimbursement City Hall (Hurricane)
100.00
Sale of Used Car Sign
50.00
Vending Machine
4.00
Miscellaneous
1.139.60
62.786.91
CHARITIES
Reimbursement for Relief :
Outside Aid:
Individuals
S 1.916.44
Cities and Towns
11,960.52
State
15,994.90
29,871.86
Aid to Dependent Children :
State
S 85.755.87
Federal Grant
121.675.00
Refunds
1.588.74
209.019.61
Old Age Assistance:
Cities and Towns
S 22.573.90
State
461,874.23
Federal Grant
491.687.32
Recovery
35,280.56
Disability Assistance :
State
S 56,727.11
Federal Grant
54.222.45
Recovery
900.00
111,849.56
City of Quincy
62
-
1.011,416.01
Fees
$ 14.572.56
866.69
Receipts from Patients Endowment Fund Other Deductions From State ( Alcoholic Fund) Refund Miscellaneous
HOSPITAL
$1,713,719.92
2.995.00
18.530.77
7.955.86
73.94
6,106.89
1,749,382.38
EDUCATION
School Department :
Tuition
S 505.62
Sale of Books and Supplies
2.576.29
Rents
2,727.80
Sale of Junk
208.81
Miscellaneous
128.26
From Federal:
Public Law No. 874
56,914.00
Industrial School:
Sale of Products
29,988.46
Industrial School Revenue:
Receipts from Cities and Towns
541.74
Commonwealth of Massachusetts School Construction
28,547.41
122,138.39
LIBRARY
Fine-
S 7,404.71
Miscellaneous
696.25
8.100.96
UNCLASSIFIED
Veterans' Services
$ 146.697.91
Abatement Paraplegic Veterans
193.92
Parking Meters
117,721.33
U. S. Government Flood Damage
6,500.00
Reimbursement - Hurricane
251,590.41
From State Reimbursement Shore Protection
2,222.46
Quincy Housing Authority (in lieu of taxes)
21,508.68
Quincy School Athletic Fund
16,077.16
Quincy School Lunch Account
137,206.42
Sale of City Property
3,961.00
Sale of Land
3,612.00
Sale of Junk (Purchasing )
20.00
Sale City Ordinances
15.00
Income Tax Possessions
165.00
Returned Premium
50.79
Ludwig Eviction
1,178.40
Miscellaneous
132.40
708,852.88
WATER SERVICE ENTERPRISES
Water Department :
Water Rates 1955
$ 508,577.69
Previous Years
83,659.20
Water Service Connections
15.670.09
Water Liens
23.209.00
Sale of Tractor
750.00
Sale of Junk
649.90
CEMETERIES
Burial Department :
Sale of Lots and Graves
S 17,750.00
Care of Lots and Graves
812.00
Opening Graves
26,625.00
Foundations and Grading
3,633.35
18,820.35
Annual Report
662,515.88
-
63
INTEREST
Interest on Taxes
Interest on Tax Titles
1,194.05
Interest on Assessments
1,196.00
Committed Interest
179.55
Interest on Street Betterments
177.04
Interest on Main Sewers
1.029.89
Interest on Trust Funds
1,398.37
Interest on Bonds
15,119.46
Miscellaneous
35.946.85 3.051.50
MUNICIPAL INDEBTEDNESS
Temporary Loans (in anticipation of Revenue)
$3,500,000.00
Temporary Loan> (in anticipation of Borrowing)
685,000.00
General Loans
1.535,000.00
School Public Law NNo. 874 (Investment)
50.000.00
5,770.000.00
DEPARTMENTAL REFUNDS
Civil Defense
S 983.21
Workingmen's Compensation
7.00
Ilighway
30.64
Personnel
1.80
Service Training
20.00
Law
5.06
Reimbursement from Federal Civil Defense
445.36
Building In-pection
6.01
1,499.08
AGENCY AND TRUST
Deposits
S 60,521.00
Hunter,' License-
6,955.30
Deposit on Sale of Tax Possession-
6,128.75
Hospital Trust Funds
30,587.26
Payroll Tailings
1,257.99
Perpetual Care Fund
21,925.00
For County (Dogs)
7,191.30
Withholding Tax
1.028.733.80
Serpo>> Fund (Health)
5,199.80
1.168.500.20
TOTAL
$23,815,292.87
Report of the Collector of Taxes
To Donald H. Blatt,
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. 1955.
The amount of cash collected on the tax for the various years is as follows:
Cash Received
PERSONAL TAX OF 1955
Total amount committed by Assessors Charges
$ 588,655.22 .38
Abatements
1.552.88
Abatement refunds
601.46
Amount collected during year 1955
550,521.36
$ 550.521.35
Amount uncollected January 1. 1956
37.182.82
- City of Quincy
588.655.60
587,102.72
587.704.18
Perpetual Care
127.90
Premium on Bond Sales
$ 8,239.81
7.254.78
REAL ESTATE TAX OF 1955
Total amount committed by Assessors Charges
$9.165.883.74 28,549.99
Credits
9,194,433.73 557.52
Abatements
9,193,876.21 173,008.08
Abatement refunds
9,020.868.13 28,765.19
Amount collected during year 1955
8,685,373.56
8.685,373.56
Amount uncollected January 1, 1956
364,259.76
Amount of interest collected
1.900.84
STREET BETTERMENT APPORTIONMENTS OF 1955
Total amount committed by Assessors Credits
S 21,837.99 28.47
Amount collected during year 1955
20,244.37
20.244.37
Amount uncollected January 1, 1956
1,565.15
MAIN SEWER APPORTIONMENTS OF 1955
Total amount committed by Assessors Credits
S 8,011.33 11.72
Charges
17.08
8,016.69
Amount collected during year 1955
6,775.46
6,775.46
Amount uncollected January 1, 1956
1.241.23
COMMITTED INTEREST ON BETTERMENTS OF 1955
Total amount committed by Assessors Charges
7.19
7.416.55
Credits
5.77
7.410.78
Abatements
57.25
7.353.53
Amount collected during year 1955
6,510.87
6,510.87
Amount uncollected January 1. 1956
842.66
WATER LIENS ON 1955 REAL ESTATE BILLS
Total amount committed by Assessors Charges
S 26.081.14 345.47
Abatements
105.28
26,321.33
Amount collected during year 1955
21.416.75
21.116.75
Amount uncollected January 1, 1956
1,904.58
PERSONAL TAX OF 1954
S 30,579.97
Amount uncollected January 1, 1955 Charges
385.94
30.965.91
Annual Report
65
9,049,633.32
21,809.52
7,999.61
S 7,409.36
26,426.61
Abatements
1.282.66
Abatement refunds
7.80
Amount collected during year 1955
22,798.73
22,798.73
REAL ESTATE TAX OF 1954
Amount uncollected January 1, 1955 Charges
$ 294.308.53 25.18
294.333.71
Credits
22,554.21
271,779.50
Abatement>
8,739.90
263.039.60
Abatement refunds
5,148.90
268.188.50
Amount collected during year 1955
267.222.90
267,222.90
Amount uncollected January 1, 1956
965.60
Amount of interest collected
5,963.92
STREET BETTERMENT APPORTIONMENTS OF 1954
Amount uncollected January 1, 1955 Charges
$ 1.802.71
10.09
1.842.80
Credits
326.77
1,516.03
Amount collected during year 1955
1.516.03
1,516.03
MAIN SEWER APPORTIONMENTS OF 1954
Amount uncollected January 1, 1955 Credits
353.97
1.187.95
Amount collected during year 1955
1.187.95
1.187.95
COMMITTED INTEREST ON BETTERMENTS OF 1954
S 936.23
Amount uncollected January 1, 1955 Credits
192.32
743.91
Amount collected during year 1955
743.91
743.91
WATER LIENS ON 1954 REAL ESTATE BILLS
S 2.446.22
Amount uncollected January 1, 1955 Credit-
637.97
Amount collected during year 1955
1.689.97
1,689.97
Amount uncollected January 1, 1956
118.28
PERSONAL TAX OF 1953
S 9.330.95
Amount uncollected January 1, 1955 Credits
176.65
9,154.30
Abatements
1,377.78
7.776.52
City of Quincy
66
29,683.25
29,691.05
6,892.32
Amount uncollected January 1. 1956
1,803.25
S 1.551.92
Amount collected during year 1955
2,962.94
2,962.94
Amount uncollected January 1, 1956
4,813.58
REAL ESTATE TAX OF 1953
Amount uncollected January 1, 1955 Credits
S 1,895.42
112.24
Abatements
619.76
1,133.42
Abatement refunds
619.76
Amount collected during year 1955
1,753.18
1.753.18
Amount of interest collected
288.53
PERSONAL TAX OF 1952
Amount uncollected January 1, 1955 Abatements
510.75
Amount collected during year 1955
1,205.33
1,205.33
Amount uncollected January 1, 1956 Amount of interest collected
3.841.82
49.75
REAL ESTATE TAX OF 1952
Refunds
S 1.069.28
Abatements
1,069.28
PERSONAL TAX OF 1951
Amount uncollected January 1, 1955
S 1.925.82
Amount collected during year 1955
44.46
44.45
Amount uncollected January 1. 1956
1.881.36
Amount of interest collected
.73
REAL ESTATE TAX OF 1951
Refunds
S 244.53
Abatements
244.53
PERSONAL TAX OF 1950
Amount uncollected January 1, 1955
S 171.76
Amount uncollected January 1, 1956
171.76
PERSONAL TAX OF 1949
Amount uncollected January 1, 1955
S 34.85
Amount uncollected January 1. 1956
34.85
MOTOR VEHICLE EXCISE TAX OF 1955
Total amount committed by Assessors Charges
S 800,348.63 379.02
Abatements
773.752.66
Abatement refunds
16,319.38
Amount collected during year 1955
695,944.98
695.944.98
Amount uncollected January 1. 1956
94.127.06
Amount of interest collected
1.02
Annual Report
-
67
1,753.18
1,753.18
S 5,557.90
5.047.15
800,727.65 26,974.99
790,072.04
MOTOR VEHICLE EXCISE TAX OF 1954
Amount uncollected January 1. 1955 Warrants
S 92.007.30 119.615.55
Charges
108.45
Abatements
14,427.9]
Abatement refunds
9,055.54
206,358.93
Amount collected during year 1955
192,069.94
192.069.94
Amount uncollected January 1. 1956
14.288.99
1,058.17
MOTOR VEHICLE EXCISE TAX OF 1953
Amount uncollected January 1, 1955
S 11,784.30
Amount collected during year 1955
2.358.16
2.358.16
Amount uncollected January 1, 1956
9.426.11
Amount of interest collected
106.29
MOTOR VEHICLE EXCISE TAX OF 1952
Amount uncollected January 1, 1955 Abatements
38.21
Amount collected during year 1955
513.77
513.77
Amount uncollected January 1, 1956
7.222.33
20,84
MOTOR VEHICLE EXCISE TAX OF 1951
Amount uncollected January 1. 1955
S 3.446.03
Amount collected during year 1955
318.52
318.52
Amount uncollected January 1, 1956
3,127.51
7.84
MOTOR VEHICLE EXCISE TAX OF 1950
Amount uncollected January 1, 1955
$ 1,000.11
Amount collected during year 1955
27.25
27.25
Amount uncollected January 1. 1956
972.86
Amount of interest collected
.82
MOTOR VEHICLE EXCISE TAX OF 1949
Amount uncollected January 1, 1955
S 164.83
Amount collected during year 1955
53.72
52.72
Amount uncollected January 1. 1956 Amount of interest collected
111.11
1,26
DEALER PLATES
Amount uncollected January 1, 1955 Warrant
6,231.05
Amount collected during year 1955
1,605.00
1,605.00
Amount uncollected January 1, 1956
37,026.05
POLL TAX OF 1955
S 53.808.00
Total amount committed by Assessor> Charges
44.00
53.852.00
- City of Quincy
68
211.622.85
211,731.30
197.303.39
Amount of interest collected
S 7,774.31
7.736.10
Amount of interest collected
Amount of interest collected
32.400.00
38.631.05
Abatements
9,262.00
Abatements refunded
44,590.00 38.00
Amount collected during year 1955
40,546.00
40,546.00
Amount uncollected January 1, 1956 Amount of interest collected
4.082.00
.20
POLL TAX OF 1954
Amount uncollected January 1, 1955 Charges
S 3,998.00 2.00
Abatements
148.00
3,552.00
Abatement refunds
6.00
3.558.00
Amount collected during year 1955
1,600.00
1,600.00
Amount uncollected January 1. 1956 Amount of interest collected
1,958.00
35.45
POLL TAX OF 1953
Amount uncollected January 1, 1955
S 1.656.00
Amount collected during year 1955
164.00
164.00
Amount uncollected January 1. 1956
1.492.00
.05
POLL TAX OF 1952
Amount uncollected January 1, 1955
S 1.320.00
Amount collected during year 1955
76.00
76.00
Amount uncollected January 1. 1956
1.244.00
POLL TAX OF 1951
S 608.00
2.00
Amount collected during year 1955
54.00
54.00
Amount uncollected January 1, 1956 Amount of interest collected
556.00
.05
POLL TAX OF 1950
Amount uncollected January 1, 1955
S 198.00
Amount collected during year 1955
14.00
14,00
Amount uncollected January 1. 1956
184.00
POLL TAX OF 1949
S 86.00
Amount uncollected January 1, 1955 Amount collected during year 1955
4.00
4.00
Amount uncollected January 1, 1956
82.00
STREET BETTERMENTS
Amount collected during year 1955 Amount of interest collected
$39.871.01 188.49
MAIN SEWERS
Amount collected on Sewer Construction during year 1955 Amount of interest collected
$28.150.76 168.10
Annual Report
69
Amount uncollected January 1, 1955 Charges
610.00
Amount of interest collected
44,628.00
4,000.00
WATER LIENS ON 1938 REAL ESTATE BILLS
Amount uncollected January 1. 1955
S
86.54 86.51
Amount uncollected January 1. 1956
WATER LIENS (PREVIOUS)
Amount uncollected January 1, 1955
S 2.848.55
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.