Inaugural address of the mayor, with the annual report of the officers of the city of Quincy for the year 1956, Part 6

Author: Quincy (Mass.)
Publication date: 1956
Publisher:
Number of Pages: 104


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 1956 > 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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4,270.10


GRANTS AND GIFTS


From State:


Industrial School (Smith Hughes and George Barden Fund)


$ 10,623.47


Vocational Education Meal Tax


27,025.22


From County:


Dog License


$ 5,267.22


Sale of Dogs


21.00


5,288.22


COMMERCIAL REVENUE


Street Betterments


$ 59,452.97


Main Sewer


18,898.64


78,351.61


DEPARTMENTAL REVENUE


City Treasurer Costs


$ 189.00


Tax Collector Costs


7,001.66


City Clerk, Recording and Special


11,121.24


Tax Collector, Cash Advance


$ 200.00


Hospital, Cash Advance


375.00


Fire, Cash Advance


15.00


City Clerk, Cash Advance


5.00


Library, Cash Advance


25.00


Civil Defense, Cash Advance


5.00


625.00


PARK


Rent Fore River Club


2,498.00


PROTECTION OF PERSONS AND PROPERTY


Police Department:


Gun Permits


$ 124.00


Bicycle Registration


67.50


Miscellaneous


36.58


228.08


- - City of Quincy


66


1,421,024.30


6,255.50


65,592.93


103,241.62


18,311.90


FIRE DEPARTMENT


Sale of Scrap Miscellaneous


$ 364.72


320.73


State:


Gas Tax Refunds


$ 586.35


Sealer of Weights: Fees


2,426.75


Building Inspector: Fees


11,483.50


Wire Inspector: Fees


7,258.85


Engineering:


Fees


286.94


22,042.39


HEALTH AND SANITATION


Contagious


$ 13,690.97


Rent Health Center


262.50


Miscellaneous


186.40


Sanitation :


Particular Sewers (Labor and Material)


27,077.49


Refuse and Garbage: Scavenger Garbage


834.00


10,160.00


52,211.36


HIGHWAY


Trimming Trees (Quincy Electric Light)


5 6,275.82


Reimbursement Street Construction from State


50,237.95


Rentals (Sea Street at Southern Artery) Rental (Curb-teller)


200.00


Vending Machine


15.40


Sale of Junk


172.49


58,351.66


CHARITIES


Reimbursement for Relief:


Outside Aid:


Individuals


$ 4,100.96


Cities and Towns


8,555.45


State


11,782.59


Aid to Dependent Children:


State


5 78,481.68


Federal Grant


113,732.61


Refunds


1,547.70


193,761.99


Old Age Assistance:


Cities and Towns


$ 17,826.67


State


490,615.70


Federal Grant


499,726.42


Recoveries


32,827.83


1,040,996.62


Disability Assistance:


State


$ 60,371.84


Federal Grant


55,397.65


Recoveries


1,560.66


117,330.15


HOSPITAL


Receipts from Patients


$1,791,080.22


Other Deductions


19,508.71


From State - Alcoholic Fund


8,490.49


Sale of Junk - Laundry Equipment


4,113.00


Miscellaneous


5,526.55


1,828,718.97


EDUCATION


School Department:


Tuition


$ 673.12


Sale of Books and Supplies


1,884.48


685.45


Annual Report


- - 67


1,450.00


24,439.00


Rents


6,333.90


15,368.00


74,678.62


52,522.30


Industrial School: Sale of Products


19,386.34


Industrial School Revenue: Receipts from Cities ond Towns Reimbursement Teachers Retirement Board Sale of Junk


551.35


710.81


10.00


172,118.92


LIBRARY


Fines


$ 8,166.19


Miscellaneous


858.47


9,024.66


UNCLASSIFIED


Commonwealth of Massachusetts Tax Abotements - Paraplegic Veterans


$ 472.68


Veterans' Services


129,117.45


Parking Meters and Comfort Station


122,702.45


West Acres Surplus


25,949.81


Quincy Housing Authority (in lieu of Toxes)


20,825.82


Quincy School Athletic Fund


17,571.36


Quincy School Lunch Account


156,946.72


Sole of City Property


4,760.00


Sale of Land


426.00


Sale City Ordinances


15.00


Income Tax Possessions


180.00


Hurricane Reimbursement


64,584.06


Cash Variation - Treasurer's Department


41.35


Pro-rata Tax


130.60


Reimbursement - Civil Defense Agency


592.64


Reimbursement :


$6,139.97


971.52


7,111.49


Return Premium on Insurance


92.48


Reimbursement - Highway - Damage Bay View Avenue


240.00


Reimbursement - Flood Damage Relief


26,134.87


Sale of Barrels - Forestry Department


33.75


577,928.53


WATER SERVICE ENTERPRISE


Woter Department:


Water Rates 1956


$ 529,335.75


Previous Years


88,180.22


Water Service Connections


43,856.72


Water Liens


21,051.74


Sole of Junk


289.56


Sale of Water Tower Property


100.00


682,813.99


CEMETERIES


Burial Department :


Sale of Lots and Graves


$ 18,100.00


Care of Lots and Graves


595.00


Opening Groves


26,085.00


Foundations and Grading


3,323.23


48,103.23


INTEREST


Interest on Taxes


$ 8,102.30


Interest on Tax Titles


1,901.29


Interest on Assessments


1,570.09


Committed Interest


12,651.25


Interest on Street Betterments


146.10


Interest on Moin Sewers


65.87


Interest on Trust Funds


7,229.61


Interest on Bonds


2,845.21


Perpetual Care


18,326.84


Miscellaneous


138.78


Premium on Bond Sales


52,977.34 3,245.06


City of Quincy


68


From Federal: Squantum Gorden School Public Law No. 874 From State: Reimbursement School Construction


Quincy Electric Company - 1951 Taxes


State Armory - 1950 Taxes


MUNICIPAL INDEBTEDNESS


Temporary Loans (In anticipation of Taxes) Temporary Loans (In anticipation of Borrowing) General Loans


$3,250,000.00 100,000.00 2,110,000.00


5,460,000.00


DEPARTMENTAL REFUNDS


Civil Defense


$ 706.58


Fire


4.34


Old Age


58.56


Personnel


1.25


Hospital


126.12


Highway


57.12


Engineer


2,90


Library


4.50


Water


20.25


Welfare


11.73


Law


53.56


1,046.91


AGENCY AND TRUST


Deposits


$ 53,943.00


Hunters' Licenses


6,557.00


Deposit on Sale of Tax Possessions


2,735.00


Hospital Trust Funds


15,692.95


Payroll Tailings


1,511.26


Perpetual Care Fund


20,442.00


For County (Dogs)


5,376.80


Withholding Tax


1,100,500.76


Serposs Fund (Health)


4,585.59


College Level Course


1,470.45


Army Rental Merrymount Park


2,500.00


TOTAL


$23,898,635.29


Report of the Collector of Taxes


To Edward T. Lewis, City Manager of Quincy :-


I have the honor to submit the following report of the Tax Collector's Department for for the year ending December 31, 1956.


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


Cash Received


PERSONAL TAX OF 1956


Total amount committed by Assessors Abatement refunds


$ 595,713.72 106.05


595,819.77


Abatements


2,080.10


Amount collected during year 1956


559,264.59


$ 559,264.59


Amount uncollected January 1, 1957


34,475.08


REAL ESTATE TAX OF 1956


Total amount committed by Assessors Charges


$9,343,125.26 36,635.70


9,379,760.96


Credits


506.01


9,379,254.95


Abatements


196,187.45


Abatement refunds


9,183,067.50 26,733.69


9,209,801.19


Amount collected during year 1956


8,836,979.82


8,836,979.82


Amount uncollected January 1, 1957 Amount of interest collected


372,881.37


1,767.30


1,767.30


Annual Report


69


593,739.67


1,215,314.81


STREET BETTERMENT APPORTIONMENTS OF 1956


Total amount committed by Assessors Chorges


$ 27,707.36 15.00


Credits


56.86


Amount collected during year 1956


26,013.77


26,013.77


MAIN SEWER APPORTIONMENTS OF 1956


Total amount committed by Assessors Credits


$ 9,853.33


5.06


9,848.27


Abatements


5.72


9,842.55


Amount collected during yeor 1956


8,499.45


8,499.45


COMMITTED INTEREST ON BETTERMENTS OF 1956


Total amount committed by Assessors Chorges


$ 13,028.54


16.49


13,045.03


Credits


7.83


13,037.20


Abatements


63.03


12,974.17


Amount collected during year 1956


12,013.36


12,013.36


WATER LIENS ON 1956 REAL ESTATE BILLS


Total amount committed by Assessors Charges


$ 22,148.74 290.00


22,438.74


Abatements


25.00


Amount collected during year 1956


18,183.27


18,183.27


Amount uncollected January 1, 1957


4,230.47


PERSONAL TAX OF 1955


Amount uncollected Jonuary 1, 1956 Chorges


$ 37,182.82


7.04


Abatements


218.16


36,971.70


Amount collected during year 1956


25,273.90


25,273.90


Amount uncollected January 1, 1957


11,697.80


REAL ESTATE TAX OF 1955


Amount uncollected January 1, 1956


$ 364,259.76


Charges


144.72


364,404.48


Credits


32,566.58


331,837.90


Abatements


23,277.51


308,560.39


- City of Quincy


-


70


27,722.36


27,665.50


Amount uncollected January 1, 1957


1,651.73


Amount uncollected Januory 1, 1957


1,343.10


Amount uncollected Jonuary 1, 1957


960.81


22,413.74


37,189.85


Abatement refunds


22,165.50


Amount collected during year 1956


330,725.89 296,852.53


296,852.53


Amount uncollected January 1, 1957 Amount of interest collected


33,873.36


6,243.10


STREET BETTERMENT APPORTIONMENTS OF 1955


Amount uncollected January 1, 1956 Credits


398.42


1,166.73


Amount collected during year 1956


1,166.73


1,166.73


MAIN SEWER APPORTIONMENTS OF 1955


Amount uncollected January 1, 1956 Charges


$ 1,241.23 10.00


1,251.23


Credits


289.14


962.09


Abatements


5.06


957.03


Amount collected during year 1956


957.03


957.03


COMMITTED INTEREST ON BETTERMENTS OF 1955


$ 842.66


Amount uncollected January 1, 1956 Credits


203.50


639.16


Abatements


1.27


637.89


Amount collected during year 1956


637.89


637.89


WATER LIENS ON 1955 REAL ESTATE BILLS


Amount uncollected January 1, 1956


$ 4,904.58


Charges


33.00


4,937.58


Credits


2,184.72


Amount collected during year 1956


2,723.91


2,723.91


Amount uncollected January 1, 1957


28.95


PERSONAL TAX OF 1954


$ 6,892.32


Amount uncollected January 1, 1956 Abatements


26.00


Amount collected during year 1956


510.60


510.60


Amount uncollected January 1, 1957


6,355.72


REAL ESTATE TAX OF 1954


$ 955.60


4,368.00


5,333.60


Abatements


4,456.40


877.20


Amount collected during year 1956


877.20


877.20


Amount of interest collected


40.19


WATER LIENS OF 1954 REAL ESTATE BILLS


$ 118.28


Amount collected during year 1956


118.28


118.28


Annual Report


- 71


2,752.86


6,866.32


Amount uncollected January 1, 1956 Abatement refunds


Amount uncollected January 1, 1956


$ 1,565.15


Amount uncollected January 1, 1956 Abatement refunds


$ 4,813.58 177.80


4,991.38


203.20


Amount collected during year 1956


275.99


275.99


Amount uncollected January 1, 1957 Amount of interest collected


4,512.19


4.99


REAL ESTATE TAX OF 1953


Abatement refunds


$ 6,502.40


Abatements


6,502.40


PERSONAL TAX OF 1952


$ 3,841.82


Amount uncollected January 1, 1956 Abatements


26.90


Amount collected during year 1956


71.29


71.29


Amount uncollected January 1, 1957 Amount of interest collected


3,743.63


1.20


REAL ESTATE TAX OF 1952


$ 5,164.80


Abatements


5,164.80


PERSONAL TAX OF 1951


Amount uncollected January 1, 1956


$ 1,881.36


Amount collected during year 1956


23.40


23.40


Amount uncollected January 1, 1957 Amount of interest collected


1,857.96


.39


REAL ESTATE TAX OF 1951


$ 468.00


468.00


PERSONAL TAX OF 1950


$ 171.76


9.04


Amount uncollected January 1, 1957 Amount of interest collected


162.72


.12


PERSONAL TAX OF 1949


Amount uncollected January 1, 1956


$ 34.85


Amount uncollected January 1, 1957


34.85


WATER LIENS OF 1948


Amount uncollected January 1, 1956


$ 86.54


Amount uncollected January 1, 1957


86.54


WATER LIENS (PREVIOUS)


$ 2,746.27


26.28


26.28


Amount uncollected January 1, 1957


2,719.99


DEALER PLATES


$ 37,026.05


Amount uncollected January 1, 1956 Abatements


33,245.00


Amount collected during year 1956


1,509.71


1,509.71


Amount uncollected January 1, 1957


2,271.34


City of Quincy


72


PERSONAL TAX OF 1953


Abatements


4,788.18


3,814.92


Abatement refunds


Abatement refunds Abatements


Amount uncollected January 1, 1956 Amount collected during year 1956


9.04


Amount uncollected January 1, 1956 Amount collected during year 1956


3,781.05


MOTOR VEHICLE EXCISE TAX OF 1956


Total amount committed by Assessors Charges


858,573.49 325.77


Abatements


32,007.63


Abatement refunds


826,891.63 17,232.61


844,124.24


Amount collected during year 1956


701,921.26


701,921.26


Amount uncollected January 1, 1957


142,202.98


.88


MOTOR VEHICLE EXCISE TAX OF 1955


Amount uncollected January 1, 1956 Warrants


35.250.68


129,377.74


Charges


98.63


129,476.37


Abatements


9,143.45


120,332.92


Abatement refunds


5,922.46


126,255.38


Amount collected during year 1956


108,824.76


108,824.76


Amount uncollected January 1, 1957


17,430.62


1,428.74


MOTOR VEHICLE EXCISE TAX OF 1954


Amount uncollected January 1, 1956 Charges


$ 14,288.99


2.00


14,290.99


Abatements


359.25


Amount collected during year 1956


2,126.35


2,126.35


Amount uncollected January 1, 1957


11,805.39


83.15


MOTOR VEHICLE EXCISE TAX OF 1953


$ 9,426.14


2.00


9,424.14


Abatements


103.36


9,320.78


Amount collected during year 1956


1,487.68


1,487.68


Amount uncollected January 1, 1957


7,833.10


37.62


MOTOR VEHICLE EXCISE TAX OF 1952


Amount uncollected January 1, 1956 Credit


$ 7,222.33


2.00


Abatements


353.42


Amount collected during year 1956


336.04


336.04


Amount uncollected January 1, 1957 Amount of interest collected


6,530.87


10.82


Annual Report


73


Amount of interest collected


13,931.74


Amount of interest collected


Amount uncollected january 1, 1956 Credit


Amount of interest collected


7,220.33


6,866.91


5 94,127.06


Amount of interest collected


858,899.26


MOTOR VEHICLE EXCISE TAX OF 1951


Amount uncollected January 1, 1956 Charge


$ 3,127.51 2.00


Abatements


120.24


Amount collected during year 1956


177.39


177.39


Amount uncollected January 1, 1957


2,831.88


5.16


MOTOR VEHICLE EXCISE TAX OF 1950


Amount uncollected January 1, 1956


$ 972.86


Amount collected during year 1956


2.06


2.06


Amount uncollected January 1, 1957


970.80


MOTOR VEHICLE EXCISE TAX OF 1949


Amount uncollected January 1, 1953


5 111.11


Amount collected during year 1956


33.06


33.06


Amount uncollected January 1, 1957


78.05


.66


POLL TAX OF 1956


Total amount committed by Assessors Charges


$ 54,426.00 52.00


54,478.00


Abatements


9,498.00


44,980.00


Abatement refunds


20.00


45,000,00


Amount collected during year 1956


41,036.00


41,036.00


Amount uncollected January 1, 1957


3,964.00


POLL TAX OF 1955


$ 4,082.00


2.00


4,084.00


Abatements


416.00


3,668.00


Abatement refunds


2.00


Amount collected during year 1956


1,806.00


1,806.00


Amount uncollected January 1, 1957


1,864.00


41.32


POLL TAX OF 1954


$ 1,958.00


Amount uncollected January 1, 1956 Abatements


4.00


Amount collected during year 1956


126.00


126.00


Amount uncollected January 1, 1957


1,828.00


3.10


POLL TAX OF 1953


5 1,492.00


Amount uncollected January 1, 1956 Abatement


2.00


Amount collected during year 1956


36.00


36.00


Amount uncollected January 1, 1957 Amount of interest collected


1,454.00


.10


74


City of Quincy


3,670.00


Amount of interest collected


1,954.00


Amount of interest collected


1,490.00


3,129.51


3,009.27


Amount of interest collected


Amount of interest collected


Amount uncollected January 1, 1956 Charges


Amount uncollected Jonuary 1, 1956 Amount collected during year 1956


Amount uncollected January 1, 1957 Amount of interest collected


1,210.00


.15


POLL TAX OF 1951


$ 556.00


Amount uncollected Jonuory 1, 1956 Amount collected during year 1956


12.00


12.00


Amount uncollected January 1, 1957


544.00


POLL TAX OF 1950


Amount uncollected Jonuary 1, 1956


$ 184.00


Amount collected during year 1956


6.00


6.00


Amount uncollected January 1, 1957


178.00


POLL TAX OF 1949


Amount uncollected Jonuory 1, 1956


$ 82.00


Amount collected during year 1956


4.00


4.00


Amount uncollected January 1, 1957


78.00


POLL TAX OF 1948


Charge


$ 2.00


Amount collected during yeor 1956


2.00


2.00


STREET BETTERMENTS


Amount collected during year 1956


32,272.47


Amount of interest collected


146.10


MAIN SEWERS


Amount collected on Sewer Construction during year 1956


9,442.16


Amount of interest collected


65.87


Costs collected during year 1956


7,005.05


Totol Amount of cash collected during year 1956


$10,708,559.29


FREDERIC A. MOONEY, JR.


Treasurer and Collector


POLL TAX OF 1952


$ 1,244.00


34.00


34.00


Annual Report


75


The Treasurer's Department


Mr. Edward T. Lewis, City Manager, Quincy, Massachusetts


Dear Mr. Lewis :-


We respectfully submit the following reports from the Treasurer's Department for the year 1956.


RECEIPTS OF 1956


Cash on Hand January 1, 1956


$2,726,072.31


GENERAL REVENUE:


Taxes - 1956


9,437,280.41


Taxes - Previous Years


325,919.95


Taxes - Motor Excise


816,418.31


Tax Titles Held by City Redeemed


22,528.75


Licenses


92,927.00


Permits


4,231.50


Court Fines


4,270.10


Grants and Gifts (Dog Licenses)


5,267.22


Commonwealth of Massachusetts


1,512,642.45


SPECIAL ASSESSMENTS:


Sewer Assessments


Street Betterments


18,898.64 59,452.97


GENERAL GOVERNMENT:


Tax Collector and Treasurer - cost


7,190.66


City Clerk


11,121.24


Police Department


228.08


Fire Department


320.73


Sealer of Weights and Measures


2,426.75


Building Inspector


11,483.50


Engineering


286.94


Wire Inspector


7,258.85


Board of Health - Contagious Diseases


13,690.97


Plumbing Inspector Milk Licenses


195.50


Scavenger


834.00


Garbage Disposal


10,160.00


Highways - Trimming Trees - Quincy Electric Co.


6,275.82


Welfare Department


24,329.34


Welfare - A.D.C.


78,481.68


Welfare - Old Age Assistance


508,442.37


Disability Assistance


60,371.84


O. A. A. Federal Grant


499,726.42


Dependent Children - Federal Grant


113,732.61


Disability Assistance - Federal Grant


55,397.65


Veterans' Benefits


129,117.45


Hospital Department


1,796,606.77


Hospital Living Out Other Deductions


19,508.71


School Department


9,866.50


Trade School Receipts


551.35


School Account Receivable


19,386.34


Smith Hughes and Dean Funds


10,623.47


Library Fines, etc.


9,024.66


Particular Sewer Receipts (Treasurer)


27,077.49


Miscellaneous City


20,973.50


Departmental Refund


37,044.26


Sale of Tax Possessions


4,760.00


Income from Tax Possessed Property


180.00


PUBLIC SERVICE:


Water Rates - 1956


529,335.75


Water Rates - Prior


88,180.22


Water Connections


43,856.72


Water Tax Collection - Liens


21,051.74


Cemetery


48,103.23


- City of Quincy


76


4,184.00


INTEREST :


Tax Collector - Taxes and Assessments


22,535.61


1,901.29


18,326.84


7,229.61


2,845.21


Premium on Bond Sales


3,245.06


MUNICIPAL INDEBTEDNESS:


Temporary Loans General Loans Temporary Loan on Bond Sale


3,250,000.00 2,110,000.00


100,000.00


AGENCY TRUST AND DEPOSITS:


City Clerk - Dog Licenses (County)


5,376.80


City Clerk - Hunters' Licenses (State)


6,557.00


Perpetual Care Fund


20,442.00


Other Trust Funds


25,760.25


Deposits - Scavenger


1,068.00


Particular Sewer


32,975.00


Water


19,900.00


Tax Possessed Property


2,735.00


Withholding Tax


1,100,500.76


Parking Meters


122,630.15


Parking Area - Comfort Station


72.30


Westacres Surplus


25,949.81


Quincy Housing Authority - In Lieu of Taxes


20,825.82


Rebuilding - Chapter No. 90


50,237.95


Quincy School Athletic Fund


17,571.36


Special School Lunch


156,946.72


Alcoholic Clinic


8,490.49


Construction School Projects - State


52,522.30


Hurricane Reimbursement


64,584.06


U. S. School - Public Law No. 874


74,678.62


Squantum Gardens School


15,368.00


Flood Damage Relief


26,134.87


$26,624,707.60


PAYMENTS:


Paid out on Manager's Warrants - 1956


$23,796,121.91


Cash on Hand December 31, 1956


2,828,585.69


Cash on Hand January 1, 1956


2,726,072.31


Cash Receipts 1956


23,898,635.29


Cash Payments 1956


23,796,121.91


Cash on Hand December 31, 1956


2,828,585.69


CITY OF QUINCY RETIREMENT SYSTEM 4%


RECEIPTS


Cash on Hand January 1, 1956


$ 4,403.32


Deposits by Members


2,053.36


Income from Investments


5,937.50


Bonds Called and Sold


15,709.37


Transfer from 5% System


505.00


$ 28,608.55


EXPENSES


Warrant Payments


$ 13,580.84


Purchase of Securities


5,050.00


Accrued Interest


25.21


Transfers to 5% System


3,004.51


Cash on Hand December 31, 1956


6,947.99


$ 28,608.55


STATEMENT OF FUND


Cash on Hand Investments


147,114.84


Total Fund


$


6,947.99


$154,062.83


Annual Report


77


City Treasurer - On Tax Titles Perpetual Care Funds Other Trust Accounts Accrued Interest on Bonds


CITY OF QUINCY RETIREMENT SYSTEM 5%


RECEIPTS


Cash on Hand January 1, 1956


$ 22,173.72


Deposits by Members


232,011.19


Appropriated by City Income from Investments


52,019.63


Transfer from 4% System


3,004.51


Appropriated for Operating Expense


10,520.00


$379,589.69


EXPENSES


Warrant Payments (Pension and Withdrawal)


$178,439.48


Securities Purchased


169,674.40


Accrued Interest


933.43


Transfer to 4% System


5.00


Expended from Operating Expense Appropriation


10,440.38


Unexpended from Operating Expense


79.62


Cash on Hand December 31, 1956


20,287.38


$379,859.69


STATEMENT OF FUND


Investments Cash on Hand


$1,795,829.31


20,287.38


$1,816,116.69


PERPETUAL CARE FUND 1956


Cash on Hand January 1, 1956


$


7,230.98


RECEIPTS


Perpetual Care of Lots


$ 20,442.00


Interest Receipts


17,559.67


Sale of Securities


9,055.00


Hall Cemetery Association


3,857.20


$ 58,144.85


EXPENSES


Accrued Interest


$ 181.83


Income Credited to Burial Department


17,377.84


Purchase of Securities


35,025.00


Cash on Hand December 31, 1956


5,560.18


$ 58,144.85


ANALYSIS OF FUND


Fund January 1, 1956


$531,282.33


Hall Cemetery Association


3,857.20


Perpetual Care of Lots 1956


20,442.00


$555,581.53


BALANCE SHEET


Cash on Hand December 31, 1956


5,560.18


Investments


550,021.35


$555,581.53


ADAMS TEMPLE AND SCHOOL FUND


Cash on Hand January 1, 1956


$ 233.38


City of Quincy


78


60,130.64


RECEIPTS


$ 100.00


2,000.00


103.70


8,232.52


645.80


3,624.00


75.00


409.80


72.18


$ 15,496.38


EXPENDITURES


From Unexpended Income


$ 1,605.54


Administration of Fund


925.50


Expenses of Property


5,281.71


Withholding Tax Social Security


144.90


Transfer to Woodward Fund


6,326.09


Cash on Hand December 31, 1956


802.84


$ 15,496.38


BALANCE SHEET


Cash


$ 802.84


General Fund


$257,716.93


Investments


256,315.65


Unexpended Income


1,401.56


Mortgage


2,000.00


$259,118.49


$259,118.49


Also parcels of Real Estate


WOODWARD FUND AND PROPERTY


Cash on Hand January 1, 1956


$ 15,411.20


RECEIPTS


Payments on Mortgages


$ 7,800.00


Sale of Securities


6,955.00


Income on Mortgages


3,144.33


Income on Bonds


5,352.01


Dividends on Stocks


2,110.74


Interest on Savings Bank


416.47


Income from Institute


15,882.44


Income from Adams Temple and School Fund


6,326.09


Withholding Tax


3,047.00


Social Security


411.60


Reserved Collections


4,518.65


55,964.33


$ 71,375.53


EXPENDITURES


Increase in Mortgages


$ 1,000.00


Purchase of Securities


9,983.00


Gilson Road Property


15.00


Administration Expense


60.00


Accrued Interest on Bond Sales


208.84


By Board of Managers


990.31


By Institute


31,712.91


Reserved Collections


4,518.65


Withholding Tax


3,047.00


Social Security


818.24


$ 52,353.95


Cash on Hand December 31, 1956


19,021.58


$ 71,375.53


Annual Report


79


Notes Secured by Mortgage Withdrawal from Savings Bank Mortgage Loans Stocks and Bonds Savings Bank Deposits Rents


Sale of Land Withholding Tax Social Security


409.80


BALANCE SHEET


General Fund Unexpended Income


$348,734.08 10,426.78


$359,160.86


$ 19,021.58


Cash Investments Mortgages Institute


$200,015.53 60,123.75 80,000.00


340,139.28


$359,160.86


CHARLES FRANCIS ADAMS FUND


Cash on Hand January 1, 1956 Receipts Income on Securities Sale of Securities


$ 1,606.37 814.25


1,000.00


$


3,420.62


EXPENDITURES


$ 3,037.50


9.92


9.00


364.20


$ 3,420.62


STATEMENT OF FUND


Fund


$11,614.99 12,682.66


Investments


$23,933.45


Unexpended Income


Cash on Hand


364.20


$24,297.65


$24,297.65


LOUISA C. SMITH FUND


Cash on Hand January 1, 1956 Income


111.85


Expense


725.00


Cash on Hand December 31, 1956


,


$ 452.62


FUND


50 Shares Boston Personal Property Trust


$ 750.00


Deposit - Quincy Savings Bank


250.00


$ 1,000.00


ROBERT C. BILLINGS FUND


$ 3,171.49


Cash on Hand January 1, 1956 Income - Stocks and Bonds


1,506.93


$ 4,678.42


EXPENDITURES


Scholarships


$ 1,200.00


Administration of Fund


75.34


Cash on Hand December 31, 1956


3,403.08


$ 4,678.42


STATEMENT OF FUND


Investments


$35,000.00


Fund


$36,500.00


Savings Bank


1,500.00


Unexpended Income


3,280.57


Cash on Hand


3,403.08


Profit Bond Sales


122.51


$39,903.08


$39,903.08


ROCK ISLAND FUND


$ 1,000.00


Unexpended Income January 1, 1956


$ 56.11


Interest Receipts 1956


30.23


Expended by School Department 1956


21.90


Balance on Hand December 31, 1956


$ 64.44


- City of Quincy


80


FUND - Quincy Savings Bank


$ 86.34


Purchase of Securities Accrued Interest Administration Expense Cash on Hand December 31, 1956


$ 1,065.77


$ 1,177.62


JOHNSON TURKEY FUND


FUND - Quincy Savings Bank Unexpended Income January 1, 1956 Interest Receipts 1956


$ 2,000.00


$ 34.64


60.45


$ 95.09


Expended 1956


21.41


Balance on Hand December 31, 1956


$ 73.68


CHARLES E. FRENCH FUND


FUND - Quincy Savings Bank


Unexpended Income January 1, 1956


$179.56


Interest Receipts 1956


90.68


Balance on Hand December 31, 1956


$270.24


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


$ 150.00


Unexpended Income January 1, 1956


$ 9.61


Interest Receipts 1956


4.53


$ 14.14


Expended 1956


10.00


Balance on Hand December 31, 1956


$ 4.14


GEORGE PIERCE FUND Perpetual Care Lot No. 252


$ 24.91


Interest Receipts 1956


6.05


Expended 1956


20.00


Balance on Hand December 31, 1956


$ 10.96


MARY WILLSON TUCKER FUND Perpetual Care Lot No. 679


$ 400.00


Unexpended Income January 1, 1956


$107.83


Interest Receipts 1956


12.09


$119.92


Expended 1956


30.00


Balance on Hand December 31, 1956


$ 89.92


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


$ 700.00


Unexpended Income January 1, 1956


$ 41.71


Interest Receipts 1956


21,15


Expended 1956


25.00


Balance on Hand December 31, 1956


$ 37.86


MABEL S. BAXTER FUND Perpetual Care Lot No. 16


$ 500.00


Unexpended Income January 1, 1956


$ 39.64


Interest Receipts 1956


15,11


$ 54.75


Expended 1956


30.00


Balance on Hand December 31, 1956


$ 24.75


Annual Report


- 81


FUND - Quincy Savings Bank


$ 200.00


Unexpended Income January 1, 1956


$ 30.96


FUND - Quincy Savings Bank


FUND - Quincy Savings Bank


$ 62.86


FUND - Quincy Savings Bank


$ 3,000.00


FUND - Quincy Savings Bank


WILLIAM S. WILLIAMS FUND Perpetual Care Lot No. 848


FUND - Quincy Savings Bank Unexpended Income January 1, 1956 Interest Receipts 1956


$ 400.00


$162.52


12.09


Expended 1956


30.00


Balance on Hand December 31, 1956


$144.61


ABRAHAM RICH FUND Perpetual Care Lot No. 548


$ 176.00


Unexpended Income January 1, 1956


$ 12.15


Interest Receipts 1956


5.31


Expended 1956


13.00


Balance on Hand December 31, 1956


$ 4.46


ALEXANDER NUGENT FUND


$ 125.00


Interest Receipts 1956


$ 3,77


Paid Trustees St. Mary's Cemetery


3.77


LOUIS ATHANASION FUND


FUND - Received December 26, 1956 for use of Hospital


$ 10,172.20


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


FUND - Quincy Savings Bank


Unexpended Income January 1, 1956


$ 13.29


Interest Receipts 1956


6.05


$ 19.34


Expended 1956


15.00


Balance on Hand December 31, 1956


$ 4.34


MINNIE B. BENT FUND Perpetual Care Lot No. 744


FUND - Quincy Savings Bank


$ 250.00


Unexpended Income January 1, 1956


$ 21.21


Receipts 1956


7.55


$ 28.76


Expended 1956


20.00


Balance on Hand December 31, 1956


$ 8.76


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


$ 200.00


Unexpended Income January 1, 1956


$ 13.18


Interest Receipts 1956


6.05


$ 19.23


Expended 1956


12.00


Balance on Hand December 31, 1956


$ 7.23


LIZZIE J. BURGESS FUND Perpetual Care Lot No. 357


$ 2,000.00


Unexpended Income January 1, 1956


$221.61


Interest Receipts 1956


60.45


Expended 1955


20.00


Balance on Hand December 31, 1956


$262.06


City of Quincy


82


FUND - Quincy Savings Bank


$282.06


FUND - Quincy Savings Bank


$ 200.00


FUND - Quincy Savings Bank


$ 17.46


FUND - Quincy Savings Bank


$174.61


HOSPITAL TRUST FUNDS


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


Unexpended Income January 1, 1956 Income 1956


$6,870.43


374.07


$7,244.50


Expended 1956


3,752.66


Balance on Hand December 31, 1956


$3,491.84


COLLEGE LEVEL COURSES


Tuition 1956


$1,470.45


Expended 1956


994.70


Balance on Hand December 31, 1956


$ 475.75


JAMES STETSON FUND


Unexpended January 1, 1956


$ 53.42


Balance December 31, 1956


53.42


DAVID L. JEWELL FUND


FUND - Quincy Savings Bank


$


5,000.00


Unexpended Income January 1, 1956


$3,736.04


Interest Receipts 1956


151.13


Balance on Hand December 31, 1956


$3,887.17


CHILDREN'S WARD - HOSPITAL


Unexpended Income January 1, 1956


$ 1.78


Balance on Hand December 31, 1956


1.78


MERRYMOUNT PARK RENTALS


Unexpended January 1, 1956


$ 9,413.71


Rental Receipts 1956


2,500.00


Balance on Hand December 31, 1956


$11,913.71


QUINCY CITY HOSPITAL ENDOWMENT INCOME


Received December 31, 1956


$3,075.00


MARY PARKER HOSPITAL TRUST FUND


FUND - Quincy Savings Bank


$


5,000.00


Unexpended Income January 1, 1956


$1,885.99


Interest Receipts 1956


151.13


Balance on Hand December 31, 1956


$2,037.12


COTTON CENTER JOHNSON FUND


FUND - Quincy Savings Bank Income 1956


$969.33


Expended 1956


170.00


Balance on Hand December 31, 1956


$799.33


RAYCROFT FUND


Unexpended Income January 1, 1956


$ 51.04


Balance on Hand December 31, 1956


51.04


$ 9,200.00


$ 25,545.66


Annual Report - - - 83


SCHOOL ATHLETIC FUND


Balance on Hand January 1, 1956 Receipts Expenditures 1956 Balance on Hand December 31, 1956


$


5,768.16


SPECIAL SCHOOL LUNCH


Balance an Hand January 1, 1956 Receipts 1956 Expenditures 1956


$156,946.72


150,244.47


$ 23,663.39


STUDENT NURSES TRUST ACCOUNT


Unexpended Balance January 1, 1956 Deposits 1956


$ 865.84


2,100.00


$2,965.84


Expended 1956


2,813.02


Balance on Hand December 31, 1956


$ 152.82


HOSPITAL RESEARCH FUND - A.M.A.


Unexpended Balance January 1, 1956


$117.55


Balance on Hand December 31, 1956


117.55


HOSPITAL CANCER FUND


Unexpended Balance January 1, 1956


$287.69


Additions to Fund 1956


467.55


$755.24


Expended 1956


230.07


Balance on Hand December 31, 1956


$525.17


SCHOOL GUIDANCE GIFT FUND


Unexpended Balance January 1, 1956


$602.50


Balance on Hand December 31, 1956


602.50


MISCELLANEOUS HOSPITAL GIFTS


Unexpended Balance January 1, 1956


$ 50.00


Additions 1956


40.00


Expended 1956


19.42


Balance an Hand December 31, 1956


$ 70.58


ERVANT SERPOSS FUND


Unexpended Balance January 1, 1956 Receipts 1956


$4,620.34


Expenditures 1956


1,171.79


Balance an Hand December 31, 1956


$ 23,454.19


84 - - City of Quincy


$ 4,410.23


$ 16,961.14


Balance on Hand December 31, 1956


$17,571.36 18,929.29


$ 20,005.64


$ 90.00


The Board of Assessors


Mr. Edward T. Lewis City Manager Quincy, Massachusetts


Dear Sir:


The following is respectfully submitted as the report of the Assessing Department for the year 1956:


VALUATION


Valuation of Buildings


$114,434,325.00 39,742,650.00


Valuation of Land


Total Value of Land and Buildings


$154,176,975.00


Value of Tangible Personal Property


9,830,250.00


Total Valuation of the City as determined January 1, 1956


$164,007,225.00


School Rate


$20.64


General Rate


39.96


Total Tax Rate


$60.60


Amount to be Raised by Taxation


$ 9,938,838.98


Amount to be Raised on Poll Taxes


53,092.00


Net Valuation of Motor Vehicles December 31, 1956 was


15,773,902.00


Total Valuation of the City including Motor Vehicles for 1956


179,781,127.00


RECAPITULATION FOR 1956


CITY APPROPRIATIONS:


Total Appropriations to be Raised by Taxation


$ 13,497,057.56


Total Appropriations to be Taken from Available Funds


466,596.52


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


2,000.00


Debt and Interest Charges


1,149,971.25


Amount Necessary to Satisfy Final Court Judgments


8,000.00


Deficit Overlay


1,363.48


Current Overlay


202,796.53


STATE ASSESSMENTS:


State Audit


$ 137.27


State Examination of Retirement


1,304.09


Smoke Inspection Service


1,924.09


Metropolitan Parks


142,823.10


Metropolitan Sewers


232,075.00


Metropolitan Water


213,091.20


Hurricane Deficit


1,211.45


Underestimates


10,085.03


COUNTY ASSESSMENTS:


County Tax Underestimate


$ 24,808.40


County Tax


284,080.66


County Hospital


219,787.52


Total Appropriations


$ 16,459,113.15


ESTIMATED RECEIPTS AND AVAILABLE FUNDS FOR 1956


Income Tax


5 560,148.38


Corporation Tax


591,951.71


Flood Damage Reimbursement


22,000.00


Old Age Tax (Meals)


25,718.98


Motor Vehicle and Trailer Excise


850,259.48


Licenses


94,400.00


Fines


3,280.00


Special Assessments


97,750.00


General Government


21,015.00


Protection of Persons and Property


22,315.00


Health and Sanitation


69,080.00


Highways


3,025.00


Charities


115,625.00


Annual Report


85


Old Age Assistance Veterans' Benefits Schools Refunds and Miscellaneous Libraries


510,900.00 146,695.00 38,345.00 500.00


8,100.00


Recreation


2,145.00


Water Department


651,446.70


Cemeteries


31,070.00 19,395.00 20,806.05


Interest on Taxes and Assessments State Assistance for School Construction - Chapter 645 Acts of 1948 Hospital


1,749,000.00


Quincy Electric Light Tree Trimming


17,000.00


Disability Assistance


58,080.00


Quincy Housing Authority State Education (Vocational)


21,500.00


Overestimates


24,304.35


Available Funds


466,596.52


Free Cash


160,000.00


$ 6,467,182.17


Respectfully submitted, BOARD OF ASSESSORS NATHAN G. NICKERSON, Chairman WILLIAM J. CALLAHAN ARNOLD O. EASTMAN


City of Quincy


-


86


64,730.00


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


Parks


Parks


MAyflower 9-3160


Assessments


Assessors


PResident 3-1380


Excise Tax


Assessors


PResident 3-1380


Building Permits


Building Inspector


PResident 3-1380


Zoning


Building 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


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


Recreation


Recreation


MAyflower 9-3160


Schools


School Department


PResident 3-0330


Veteran's 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


D FRANKLIN PRINTING SERVICE . QUINCY


THOMAS CRANE PUBLIC LIBRARY 3 1641 0097 6824 7


DEC 29 5


=


YUVC


எங்களை




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