Inaugural address of the mayor, with the annual report of the officers of the city of Quincy for the year 1955, Part 6

Author: Quincy (Mass.)
Publication date: 1955
Publisher:
Number of Pages: 86


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 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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Amount collected during year 1955


102.28


102.28


Amount uncollected January 1, 1956


2,746.27


Costs collected during year 1955


7.814.10


Total amount of cash collected during year 1955


$10.613.047.66


FREDERIC A. MOONEY. JR. Treasurer and Collector.


The Treasurer's Department


Mr. Donald H. Blatt, City Manager,


Quincy, Massachusetts


Dear Mr. Blatt :---


We respectfully sahmit the following reports from the Treasurer's Department for year 1955: RECEIPTS FOR 1955


Cash on Hland January 1. 1955


$2.384.718.74


GENERAL REVENUE:


Taxes - 1955


9,276,440.92


Taxes - Previous Years


297.899.54


Taxes - Motor Excise


892.891.34


Tax Title> Held by City Redeemed


11,698.78


Licenses


88,655.00


Permits


5,749.50


Court Fines


3.283.45


Grants and Gifts ( Dog Licenses)


3.739.65


State of Massachusetts


1,308,240.75


SPECIAL ASSESSMENTS:


Sewer Assessments


36,114.17 61,631.41


GENERAL GOVERNMENT:


Tax Collector and Treasurer - cost


7.949.10


City Clerk


11,293.50


Police Department


252.15


Fire Department


255.91


Sealer Weights and Measures


2,503.70


Building Inspector


12,734.50


Engineering


277.71


Wire Inspector


5.597.75


Board of Health - Contagions Diseases Plumbing Inspector Milk Licenses


197.00


Scavenger


895.00


Garbage Disposal


14,500.00


Highways


1,139.60


Highways-Trimming Trees - Quincy Electric Light


17.539.60


Welfare Department


28.977.31


Welfare - A.D.C.


85,755.87


Welfare - Old Age Assistance


185,342.68


Disability Assistance


56,727.11


O.A.A. Federal Grant


191.687.32


Dependent Children - Federal Grant


121.675.00


Disability Assistance - Federal Grant


54.222.45


Veterans" Benefits


146,697.91


Hospital Department


1,722.821.81


Hospital Living Out Other Deductions


18.530.77


School Department


6,937.97


Trade School Receipts


541.74


School Account Receivable


29,988.46


Smith Hughes and Dean Funds


10,154.50


Library Fines, etc.


8.100.96


Particular Sewer Receipts (Treasurer)


32.221.30


City of Quincy


70


14.572.56


4,157.00


Street Betterments


Miscellaneous City Departmental Refund Sale of Tax Possessions Income from Tax Possessed Property PUBLIC SERVICES:


Water Rates -- 1955 Water Rates - Prior Water Connections Water Tax - Coll. - Liens Cemetery .


508,577.69


83.659.20


15,670.09


23,209.00 48,820.35


INTEREST :


Tax Collector - Taxes and Assessments


17,047.18


City Treasurer - On Tax Titles


1.194.05


Perpetual Care Funds


15,149.46


Other Trust Accounts


1,029.89


Accrued Interest on Bonds


1,398.37


Premium on Bond Sales


3.051.50


MUNICIPAL INDEBTEDNESS:


Temporary Loans


3.500,000.00


General Loans


1.635,000.00


Temporary Loan on Bond Sale


585,000.00 50.000.00


AGENCY TRUST AND DEPOSITS:


City Clerk - Dog Licenses ( County)


7,191.30


City Clerk - Ilunters' Licenses (State)


6,955.30


Perpetual Care Fund


21,925.00


Other Trust Funds


37,045.05


Deposits - Scavenger Particular Sewer Water


37,150.00 22,300.00 6,128.75


Withholding Tax


1,028.733.80


Parking Meters


117.721.33


Quincy Housing Authority - in lieu of Taxes


21,508.68


Rebuilding - Chapter No. 90


12,328.71


Quincy School Athletic Fund


16,077.16


Special School Lunch Account


137,206.42


Alcoholic Clinic


7,955.86


Construction School Projects - State


28,547.41


Hurricane Reimbursement (Dec.)


251.590.41


U. S. School - Public Law No. 874


56,914.00 2.222.46


Flood Damage Relief


6,500.00


Paid Out on Manager's Warrants Cash on Hand December 31. 1955


2.726,072.31


Cash on Hand January 1, 1955


2,384,718.74


Cash Receipts - 1955


26.200,011.61


Cash Payments - 1955


23.473.939.30


Cash on Hand December 31. 1955


2.726.072.31


WOODWARD FUND AND PROPERTY


Cash on hand January 1, 1955


$ 9,036.41


RECEIPTS


Payments on Mortgages


S 4,775.00


Sale of Securities


9.200.00


Income on Mortgages


3,557.54


Income on Bonds


5.383.07


Dividends on Stocks


1,968.90


Interest on Savings Bank


385.42


Income from Institute


17,946.92


Income from Adams Temple and School Fund


6.203.78


Income from Charles F. Adams Fund


769.50


29-CITY REPORT


Withholding Tax


3.054.80


Social Security


416.97


Reserved Collections


5.106.40


Unexpended income from Adams Temple Fund


3.872.49


$71.677.20


Annual Report


-


71


Shore Protection


$26,200,011.61


$23.473.939.30


$26,200.011.61


Tax Possessed Property


1,071.00


School -- Public Law No. 874


15.350.03 39,344.67 3,961.00 165.00


13,975.00


36,215.13


EXPENDITURES


Increase in Mortgages


S 138.75


Purchase of Securities


11.050.00


Gilson Road Property Administration Expense


31.78


Accrued Interest on Bond Sales


144.86


$14,412.28 899.02


By Board of Managers


By Institute :


Payrolls


$ 25.980.33


Books. Supplies and Sundries


944.06


Fuel


2.945.57


Lights


458.11


Telephone


181.94


Improvements, Repair, and Fixtures


1.346.79


31.856.80


Reserved Collections


5.223.90


Withholding Tax


3,054.80


Social Security


819.20


Cash on hand December 31, 1955


15.411.20


$71.677.20


BALANCE SHEET


General Fund


$348.734.08 10.588.40


Cash


15,411.20


Investments


$196,987.53


Mortgages


66.923.75


Institute


80,000.00


343.911.28


$359,322.48


Investments


$196.987.53


ADAMS TEMPLE AND SCHOOL FUND


Cash on hand January 1, 1955


$ 3.894.89


RECEIPTS


Notes Secured by Mortgage


S 350.00


Sale of Securities


8,250.00


8,600.00


INCOME


Mortgage Loans


S 118.79


Stock, and Bonds


8.057.70


Savings Bank Deposits Rents


3,624.00


12.393.08


Sale of Land


2.480.00


Withholding Tax


387.40


Social Security


70.00


$27.825.37


EXPENDITURES


Purchase of Securities


$10.050.00


Accrued Interest


6.09


From Unexpended Income


819.02


Administration of Fund


1.234.00


Expenses on Property


1,879.21


Withholding Tax


387.40


Social Security


140.00


Transfer to Woodward Fund


10,076.27


Cash on hand December 31, 1955


233.38


BALANCE SHEET


Cashı


S 233.38


General Fund Unexpended Income


$257,641.93


Investment-


258.315.65


3,007.10


Mortgages


2,100.00


$260.649.03


$260,649.03


Investments


Also Parcels of Real Estate


$258,315.65


- City of Quincy


72


Unexpended Income


$359,322.48


592.59


$27,825.37


46.89


CHARLES FRANCIS ADAMS FUND


Cash on hand January 1, 1955 Receipt> - Income on Securities Sale of Rights


$ 1.553.07 169.50 68.30


$ 2.390.87


To Woodward Fund Purchase of Rights Cash on hand December 31. 1955


S 769.50


15.00


1,606.37


$ 2,390.87


STATEMENT OF FUND


Fund


$ 11.614.99


Investments Cash on hand


$ 21.895.95


Unexpended Income 11,887.33


1,606.37


$ 23,502.32


$23.502.33


Investments


$21.895.95


LOUISA C. SMITH FUND


Cash on hand January 1, 1955 Income


106.55


Cash on hand December 31. 1955


$ 1.065.77


Fund:


50 Shares Boston Personal Property Trust


S 750.00


Deposit - Quincy Savings Bank


250.00


$ 1,000.00


ROBERT C. BILLINGS FUND


Cash on hand January 1, 1955 Income - Stocks and Bonds


S 3.001.98


1.441.38


$ 4.443.36


EXPENDITURES


S 1.200.00


Scholarships Administration of Fund


71.87


1.271.87


Cash on hand December 31. 1955


3,171.49


$4,443.36


STATEMENT OF FUND


Investments


$ 35.000.00


Fund


$ 36.500.00


Savings Bank


1,500.00


Unexpended Income Profit Bond Sales


122.51


Investments


$ 39,671.49


$36,500.00


PERPETUAL CARE FUND 1955


Cash on hand January 1, 1955


RECEIPTS


Perpetual Care of Lots Interest Receipts Sale of Securities


$ 21.925.00 16.378.15


20.050.00


58,353.15


$65.112.88


Annual Report


3.048.98


Cash on hand


3,171.49


$ 39.671.49


$ 7.059.73


EXPENDITURES


S 959.22


$ 1,065.77


73


EXPENDITURES


Accrued Interest Income Credited to Burial Department Purchase of Seenrities Cash on hand December 31. 1955


S 169.69 16.208.46 41.803.75


$58.181.90 7,230.98


$65.412.88


ANALYSIS OF FUND


Fund Jannary 1. 1955


$509,357.33


Perpetual Care of Lots 1955


21.925.00


$531.282.33


BALANCE SHEET


Cash on hand December 31, 1955 Investments


S 7.230.98


524,051.35


Investment>


$524.051.35


CITY OF QUINCY RETIREMENT SYSTEM 4% RECEIPTS


Cash on hand January 1, 1955


S 6.814.16


Deposits by Members


2,216.55


Income from Investments


6,029.64 13.912.50


Bonds Called and Sold


$28.972.85


EXPENDITURES


Warrant Payment-


$14.732.08


Purchase of Securities


9.814.94


Accrued Interest


22.50


Cash on hand December 31, 1955


1.403.32


30-CITY REPORT


STATEMENT OF FUND


Cash on hand


$ 4.403.32 155.648.99


Total


$160,052.31


$155,648.99


CITY OF QUINCY RETIREMENT SYSTEM 5%


RECEIPTS


Cash on hand January 1, 1955


$ 49.276.75


Deposits by Members


$220,850.68


Appropriated by City


32.130.00


Income from Investments


15.294.60


Bonds Called and Sold


21,940.00


320,215.28


$369,492.03


EXPENDITURES


Warrant Payments ( Pensions and Withdrawals)


$158,628.97


Securities Purchased Accrued Interest


187,682.58 1,006.76


Cash on hand December 31, 1955


22,173.72


$369,492.03


- City of Quincy


74


$28,972.85


Investments


Investments


$ 9.030.71


$531,282.33


$347.318.31


STATEMENT OF FUND


Investments Cash on hand


$1.626,490.61 22,173.72


$1,648,664.33


Investments


$1,626,490.61


ROCK ISLAND FUND


$ 1.000.00


FUND - Quincy Savings Bank Unexpended Income January 1, 1955 Interest Receipts 1955


$ 35.08


30.23


$ 65.31


Expended by School Department


9.20


Balance on hand December 31, 1955


$ 56.11


C. C. JOHNSON TURKEY FUND


FUND - Quincy Savings Bank


$ 2,000.00


Unexpended Income January 1, 1955


$ 23.19


Interest Receipts 1955


60.45


$ 83.64


Expended 1955


49.00


Balance on hand December 31, 1955


$ 34.64


CHARLES E. FRENCH FUND


FUND - Quincy Savings Bank


$ 3,000.00


Unexpended Income January 1, 1955


$ 88.88


Interest Receipts 1955


90.68


Balance on hand December 31. 1955


$179.56


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


FUND - Quincy Savings Bank


S 5.08


Unexpended Income January 1. 1955 Interest Receipts 1955


4.53


Balance on hand December 31, 1955


$ 9.61


GEORGE PIERCE FUND Perpetual Care Lot No. 252


S 200.00


Unexpended Income January 1, 1955


$ 18.86


Interest Receipts 1955


6.05


Balance on hand December 31, 1955


$ 24.91


MARY WILLSON TUCKER FUND Perpetual Care Lot No. 679


$ 400.00


FUND - Quincy Savings Bank


$95.74


Unexpended Income January 1, 1955 Interest Receipts 1955


12.09


Balance on hand December 31. 1955


$107.83


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


FUND - Quincy Savings Bank


$ 25.56


Unexpended Income January 1, 1955


21.15


Interest Receipts 1955


$ 46.71


Expended 1955


5.00


Balance on hand December 31, 1955


$ 41.71


S 700.00


Annual Report


75


S 150.00


FUND - Quincy Savings Bank


MABEL S. BAXTER FUND Perpetual Care Lot No. 16


FUND - Quincy Savings Bank Unexpended Income January 1, 1955 Interest Receipts 1955


S 500.00


$ 24.53


15.11


Balance on hand December 31, 1955


$ 39.64


WILLIAM S. WILLIAMS FUND Perpetual Care Lot No. 848


FUND - Quincy Savings Bank


S 400.00


Unexpended Income January 1, 1955 Interest Receipts 1955


12.09


Balance on hand December 31. 1955


$162.52


ABRAHAM RICH FUND Perpetual Care Lot No. 548


FUND -- Quincy Savings Bank


S 176.00


Unexpended Income January 1, 1955


S 6.84


Interest Receipts 1955


5,31


Balance on hand December 31. 1955


$ 12.15


ALEXANDER NUGENT FUND


FUND - Quincy Savings Bank


S 125.00


Interest Receipts 1955 Paid Trustees St. Mary's Cemetery


3.77


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


FUND Quincy Savings Bank


S 200.00


Unexpended Income January 1, 1955


S 7.24


Interest Receipts 1955


6.05


Balance on hand December 31. 1955


$ 13.29


MINNIE B. BENT FUND Perpetual Care Lot No. 744


S 250.00


Unexpended Income January 1, 1955


$ 13.66


Interest Receipts 1955


7.55


Balance on hand December 31, 1955


$ 21.21


WILLIAM HENRY SAMPSON FUND Perpetual Care Lot No. 997-999


200.00


Unexpended Income January 1, 1955


S 9.13


Interest Receipts 1955


6.05


Expended 1955


2.00


Balance on hand December 31, 1955


$ 13.18


LIZZIE J. BURGESS FUND Perpetual Care Lot No. 357


$ 2,000.00


Unexpended Income January 1. 1955


$161.16


Interest Receipt- 1955


60.45


Balance on hand December 31, 1955


$221.61


- City of Quincy


-


76


FUND - Quincy Savings Bank


$15.18


FUND -- Quincy Savings Bank


FUND - Quincy Savings Bank


S 3.77


$150.43


HOSPITAL TRUST FUNDS


FUND -- Quincy Savings Bank Also 24 shares Walker-Stetson common stock


$ 9,200.00


Unexpended Income January 1, 1955 Income 1955


$6,484.36 386.07


Balance on hand December 31, 1955


$6.870.43


WILLIAM STETSON FUND


Unexpended January 1, 1955 $ 53.42


53.42


DAVID L. JEWELL - HOSPITAL TRUST FUND


FUND - Quincy Savings Bank


$ 5.000.00


Unexpended Income January 1. 1955


$3.584.91


Interest Receipts 1955


151.13


Balance on hand December 31, 1955 $3,736.04


CHILDREN'S WARD - HOSPITAL TRUST FUND


1.78


Unexpended Income January 1. 1955 Balance on hand December 31, 1955


1.78


MARY PARKER - HOSPITAL TRUST FUND


FUND - Quincy Savings Bank


$1,734.86


Unexpended Income January 1. 1955 Interest Receipts 1955


151.13


Balance on hand December 31, 1955


$1,885.99


RAYCROFT FUND


Unexpended Income January 1, 1955


$ 51.04


Balance on hand December 31, 1955


51.04


31-CITY REPORT


STUDENT NURSE TRUST ACCOUNT


Unexpended Balance January 1, 1955 Deposits 1955


$ 122.90


1,722.00


$1,844.90


Expended 1955


979.06


$ 865.84


HOSPITAL RESEARCH FUND - A.M.A.


Unexpended Balance January 1, 1955


117.55


Balance on hand December 31, 1955


HOSPITAL CANCER FUND


Unexpended Balance January 1, 1955


555.00


Additions to Fund 1955


$611.49


Expended 1955


323.80


Balance on hand December 31. 1955


$287.69


MISCELLANEOUS HOSPITAL GIFTS


Unexpended Balance January 1, 1955 Gifts 1955


275.00


Expended 1955


250.00


Balance on hand December 31, 1955


S 50.00


Annual Report


77


$ 5,000.00


Balance on hand December 31, 1955


$117.55


$ 56.49


S 25.00


S 300.00


Balance on hand December 31, 1955


MERRYMOUNT PARK RENTAL


Unexpended Balance January 1, 1955 Rental 1955


$ 6,913.71 2.500.00


Unexpended Balance December 31, 1955 $ 9.413.71


COTTON CENTER JOHNSON FUND


Established June 16. 1955


$25,535.26


SCHOOL ATHLETIC FUND


Balance on hand January 1, 1955 Receipt> 1955 Expenditures 1955


$16,077.16 15,149.30


Balance on hand December 31, 1955


$ 5.768.16


SPECIAL SCHOOL LUNCH


Balance on hand January 1. 1955 Receipts 1955


$137,222.57 130,974.85


Balance on hand December 31, 1955


$16,961.14


SCHOOL GUIDANCE GIFT FUND


Unexpended Balance January 1, 1955


$ 602.50


Unexpended Balance December 31, 1955


602.50


ERVANT SERPOSS FUND


Unexpended Balance January 1, 1955 Receipts 1955 Expended 1955


$5.015.60


1,159.16


Balance on hand December 31, 1955


$20,005.64


The Board of Assessors


Mr. Donald Il. Blatt


City Manager Quincy, Massachusetts


Dear Sir:


The following is respectfully submitted as the report of the Assessing Department for the year 1955:


VALUATION


Valuation of Buildings


$111,721,950.00 39,527.750.00


Valuation of Land


Total Value of Land and Buildings


$151,249.700.00


Value of Tangible Personal Property


9,713,775.00


Total Valuation of the City as determined January 1, 1955


$160,963.475.00


School Rate $21.28


General Rate


39.32


Total Tax Rate ..


$60.60


Amount to be Raised by Taxation


S 9,754.387.46 52,824.00


Amount to be Raised on Poll Taxes


The Valuation was increased by Omitted Assessments levied in December 1955


2,500.00


Net Valuation of Motor Vehicles December 31, 1955 was .


14,996,226.00


Total Valuation of the City including Motor Vehicles for 1955


175.959.701.00


City of Quincy


78


$ 1.840.30


$10,713.42


Expended 1955


$16,149.20


RECAPITULATION FOR 1955


CITY APPROPRIATIONS:


Total Appropriations to be Raised by Taxation


Total Appropriations to be Taken from Available Funds


$ 12,895,644.04 930,842.42


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


2,000.00


Debt and Interest Charges


1,041,573.00


Amount Necessary to Satisfy Final Court Judgments


10,000.00 1,883.91


Deficit Overlay


Current Overlay


240,293.15


STATE ASSESSMENTS:


State Audit


S 8,458.05


State Examination of Retirement


398.55


Smoke Inspection Service


1,924.18


Metropolitan Parks


122,459.52


Metropolitan Sewers


170,890.00


Metropolitan Water


213.243.60


Hurricane Deficit


331.520.64


COUNTY ASSESSMENTS:


County Tax


S 258,534.00


County Hospital


227,910.46


Total Appropriations


$ 16.457,575.53


ESTIMATED RECEIPTS AND AVAILABLE FUNDS FOR 1955


Income Tax


S 614,399.15


Corporation Tax


602,416.71


Hurricane Reimbursement


298,368.58


Old Age Tax (Meals)


25,723.29


Motor Vehicle and Trailer Excise


598,513.66


Licenses


95,417.58


Fines


3,417.89


Special Assessments


50,561.52


General Government


16,639.80


Protection of Persons and Property


21,278.49


Health and Sanitation


68,499.89


Highways


4.759.95


Charities


105,574.70


Old Age Assistance


503,000.59


Veterans" Benefits


116,437.97


Schools


33,828.47


Refunds and Miscellaneous


7,197.99


Libraries


2,541.50


Water Department


30.404.66


Interest on Taxes and Assessments


28,726.69


Hospital


5.674.06


Quincy Electric Light Tree Trimning


51.174.40


Disability Assistance


35.669.74


Quincy Housing Authority


59,146.30


State Education (Vocational)


103,794.57


Overestimates


930.842.42


Available Funds


S 6,650,364.07


Respectfully submitted,


BOARD OF ASSESSORS NATHAN G. NICKERSON, Chairman


Annual Report


79


Cemeteries


24,452.12


State Assistance for School Construction - Chapter 645 Acts of 1948


1,669,720.46


844.52


Recreation


541.336.40


THOMAS CRANE PUBLIC LIBRARY 3 1641 0095 8020 4


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١


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PResident 3-6400


IN AN


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Assessments


Assesssors


PResident 3-1380


Excise Tax


Assesssors


PResident 3-1380


Building Permits


Building Inspector


PResident 3-1380


Zoning


ilding Inspector


PResident 3-1380


Licenses


City Clerk


PResident 3-1380


Real Estate Taxes


Collector of Taxes


PResident 3-1380


Library


Crane Library


PResident 3-0081


Healtlı


Health Department


MAyflower 9-4500


Housing


Housing Authority


PResident 3-11.49


Garbage Collection


Public Works Department


PResident 3-1380


Purchasing


Purchasing Department


PResident 3-1380


Schools


School Department


PResident 3-0330


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Veterans' Services


PResident 3-1380


Water Bills


Water Division


PResident 3-1380


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Welfare Department


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