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 1957 > Part 6
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Expenses
Fire Department
34,159.00
18,800.00
10,446.00
Pensians
173,184.40
134,681.60
102,733.96
12,856.96
87,450.00
2,212.50
214.50
City Home
16,765.00
Personal Services
5,765.00
Expenses Capital Outlay
2,000.00
Disability Assistance
103,071.73
Personal Services
6,428.48
Expenses Capital Outlay
107.25
Veterans' Services
335,550.00
Personal Services
35,550.00
Expenses
300,000.00
PUBLIC WORKS
Administrative
$38,300.00
Personal Services
$36,950.00
Expenses
900.00
Capital Outlay
450.00
Engineering
86,496.00
Personal Services
79,000.00
Expenses
3,000.00
Pensions
3,596.00
Capital Outlay
900.00
Public Buildings
84,607.26
Personal Services
27,403.00
Expenses
55,300.00
Pensions
1,904.26
Highway
General Operations
1,118,514.70
Pensions
56,987.83
Sewers
127,533.00
General Operations
110,038.00
Pensions
17,495.00
Sanitation
418,892.82
Personal Services
355,066.20
Pensions
19,526.62
Expenses
44,300.00
Park Department
127,865.96
Personal Services
75,647.48
Pensions
3,218.48
Expenses
15,000.00
Capital Outlay
34,000.00
Cemetery
Personal Services
80,363.20
Pensions
9,777.80
Expenses
7,500.00
Capital Outlay
9,180.00
Forestry
Personal Services
52,000.00
Pensions
1,082.50
Expenses
7,500.00
Capital Outlay
205.00
Gypsy Moth
5,000.00
Dutch Elm
17,680.00
Water Department
Personal Services
240,000.00
Expenses
150,000.00
Pensions
19,000.00
Capital Outlay
31,000.00
PUBLIC SERVICE
Library
Personal Services
$169,124.70
Pensions
75,500.00
Expenses
26,450.00
Recreation
Personal Services
57,951.00
Expenses
12,000.00
Capital Outlay
2,950.00
Annual Report
65
$272,917.20
1,842.50
Capital Outlay
72,901.00
General Relief Personal Services Expenses Pensions Capital Outlay
9,000.00
96,536.00
1,175,502.53
106,821.00
83,467.50
440,000.00
Historical Places Personal Services Expenses
3,000.00 3,500.00
6,500.00
EDUCATION
School Department
$4,718,397.00
Personal Services
$3,995,000.00
Expenses
620,935.00
Pensions
27,812.00
Capital Outlay
33,500.00
Travel Out of State
1,200.00
Athletic Revolving Fund
39,950.00
UNCLASSIFIED
$258,535.00
Judgments, Losses and Claims
$ 8,000.00
Annual Budget
3,000.00
Annuities
12,200.00
Management of Property
200.00
Tree Trimming - Quincy Light Co.
3,500.00
Travel Out of State
3,000.00
Christmas Holiday Display
1,500.00
Mosquito Control (State)
17,000.00
Employees In Service Training
2,500.00
Child Guidance Clinic
3,135.00
Safety Program
5,000.00
Employee Insurance
135,000.00
General Insurance
4,500.00
Sea Walls
50,000.00
Dredging Town River
10,000.00
DEBT SERVICE
$1,276,136.25
General Debt
$996,000.00
General Interest
183,511.25
Water Debt
20,000.00
Water Interest
4,125.00
Interest on New Loans
31,500.00
Temporary Loan Interest
40,000.00
Interest on Tax Refunds
1,000.00
GRAND TOTAL Appropriation of This Order
$15,538,748.48
And be it further
ORDERED:
That the sum of $67,388.20 be and is hereby appropriated to the following accounts: Parking Area Department
Personal Services
$32,163.20
Expenses
10,000.00
Capital Outlay
225.00
$42,388.20
Debt Service - General Debt
25,000.00
$67,388.20
and the same to be charged to the account -- Parking Meter Receipts.
Passed to be ordained March 11, 1957. Attest: DONALD P. CRANE Clerk of Council.
Attest:
AMELIO DELLA CHIESA Mayor
A true copy
Attest:
ALLAN W. COLE Assistant City Clerk
- - City of Quincy
66
ADDITIONAL APPROPRIATIONS, 1957
Order No.
Account
Amount
Date
2
Fire - Personol Services
$ 5,250.00
Jan. 11, 1957
3
Street Lighting
1,250.00
Jan. 7, 1957
4
Fire - Capital Outlay
41,500.00
Jan. 7, 1957
5
Sewer Construction
41,500.00
Jan. 7, 1957
6
Police - Personal Services
10,500.00
Jan. 11, 1957
13
Annuity - Inman
1,030.00
Jan. 7, 1957
18
School - Capital Outlay
5,000.00
Jan.
7, 1957
25
Highway - New Equipment
41,500.00
Jan. 11, 1957
52
Street Construction
41,500.00
Jan. 21, 1957
53
Welfare - Aid to Dep. Children - Old Age - Disability
5,500.00
Feb. 18, 1957
54
Planning Board - Expense
4,500.00
Jan. 21, 1957
57
Polio - Personal Salaries and Expense
4,000.00
Jan. 21, 1957
105
Hospital - Capital Outlay
4,700.00
Feb. 18, 1957
108
Highway - Pensions
1,945.54
Feb. 18, 1957
135
Automotive Garage
12,700.00
Mar. 4, 1957
197
School Pensions
2,076.48
Mar. 19, 1957
240
Salaries of Various Departments
249,154.89
Apr. 1, 1957
245
Inspector of Plumbing - Capital Outlay
1,100.00
Apr. 1, 1957
246
Dredging Town River
10,000.00
Apr. 1, 1957
247
Veterans' Rents and Memorials
178.00
Apr.
1, 1957
278
Pensions of Various Departments
24,491.10
Apr. 15, 1957
281
Recreation - Capital Outlay
700.00
Apr. 15, 1957
287
Law - Expense
4,000.00
Apr. 15, 1957
288
Fire - Pensions
1,931.40
Apr. 15, 1957
SUMMARY
Total Budget Appropriations Additionol Appropriations
516,007.41
Total
$16,054,755.89
DEBT STATEMENT, 1957
Totol Debt January 1, 1957
$9,782,000.00
Additions during 1957:
Inside Debt Limit:
Street Construction Schools
$ 100,000.00 800,000.00
$ 900,000.00
Outside Debt Limit:
Myles Standish School
$ 250,000.00
Broad Meadows School
90,000.00
Atlantic Junior High
1,935,000.00
2,275,000.00
$3,175,000.00
Retirements during 1957: Inside Debt Limit:
Sewers
$ 85,000.00
Rock Island Sewer
25,000,00
Streets
317,000.00
Schools
146,000.00
Parking Lond Construction
14,000.00
East Hancock Land Toking
50,000.00
Municipal Parking Areo
15,000.00
Parking Area - Land ond Building
10,000.00
Off Street Parking
5,000.00
East Honcock Construction
15,000.00
New Equipment
33,000.00
Fire Stotion
8,000.00
Public Works Garage
10,000.00
Sea Woll
5,000.00
Outside Debt Limit:
Schools
$190,000.00
Sewers
13,000.00
Hospital Power Plant
25,000,00
Judgment - Parking Land
15,000.00
Health Center
20,000.00
Quincy Veterans' Housing
20,000.00
Relaying Water Mains
20,000.00
303,000.00
1,041,000.00
Totol Debt os of December 31, 1957
$11,916,000.00
Annual Report
67
$516,007.41
$15,538,748.48
$12,957,000.00
738,000.00
TOTAL FUNDED DEBT as of December 31, 1957
Inside Debt Limit:
Rock Island Sewer
$ 188,400.00
Sewers
1,526,600.00
Streets
1,398,000.00
Elm Street Land Taking
100,000.00
Schools
1,412,000.00
Municipal Parking Area
30,000.00
Parking Area - Land and Building
40,000.00
Off Street Parking
15,000.00
East Hancock Parking Construction
187,000.00
East Hancock Land Takings
340,000.00
New Equipment
93,000.00
Fire Station
80,000.00
Public Works Garage
90,000.00
Sea Wall
30,000.00
$5,530,000.00
Outside Debt Limit:
Schools
$5,220,000.00
Sewers
91,000.00
Hospital Power Plant
375,000.00
Judgment - Parking Land
150,000.00
Health Center
190,000.00
Quincy Veterans' Housing
200,000.00
Relaying Water Mains
160,000.00
6,386,000.00
$11,916,000.00
BORROWING CAPACITY FOR 1957 (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 valuation being first reduced by the amount of all abate- ments allowed therein previous to December 31, of the preceding year."
Net Valuation Real and Personal 1955
$157,153,832.00
Motor Vehicles 1955
14,979,630.00
Net Valuation Real and Personal 1956
159,367,034.00
Motor Vehicles 1956
16,428,306.00
Net Valuation Real and Personal 1957
165,235,023.00
Motor Vehicles 1957
14,949,445.00
$528,113,270.00
Three years' average valuation
$176,037,756.00
21/2% thereof
$4,400.943.00
Extra - Chapter 56
4,400,943.00
8,801,886.00
Debt January 1, 1958 (Within Debt Limit)
5,530,000.00
Available Borrowing Capacity January 1, 1958
$3,271,886.00
Debt maturing during 1958 which will increase Borrowing Margin:
JANUARY
$ 30,000.00
FEBRUARY
15,000.00
MARCH
75,000.00
APRIL
165,000.00
MAY
35,000.00
JUNE
100,000.00
JULY
140,000.00
AUGUST
25,000.00
SEPTEMBER
125,000.00
OCTOBER
8,000.00
NOVEMBER
DECEMBER
5,000.00
$723,000.00
- - City of Quincy
68
TEMPORARY LOANS, 1957 (In Anticipation of Revenue)
Date Issued
Date
Due
Sold to
Rate or Discount
Amount
Feb. 28, 1957
Oct. 18, 1957
National Shawmut Bank
1.972%
$ 750,000.00
Mar. 29, 1957
Oct. 25, 1957
Norfolk County Trust Co.
1.948%
500,000.00
Apr. 18, 1957
Nov. 8, 1957
National Shawmut Bank
1.972%
750,000.00
May 17, 1957
Nov. 15, 1957
Norfolk County Trust Co.
1.944%
750,000.00
June 21, 1957
Nov. 22, 1957
Norfolk County Trust Co.
2.01 %
500,000.00
$3,250,000.00
TEMPORARY LOANS, 1957 (In Anticipation of Long Term Loans)
Sept. 20, 1957
Jan. 31, 1958
National Shawmut Bank
2.20 %
$ 100,000.00
ACTUAL RECEIPTS, 1957
Income Tax
$ 269,975.39
State Education
386,106.50
Corporation Tax
805,150.80
Meal Tax
31,212.50
Motor Vehicles
947,239.39
Licenses
94,501.00
Fines
3,828.60
Special Assessments
67,275.60
General Government
19,992.01
Protection of Persons and Property
23,246.12
Health and Sanitation
58,055.10
Highways
1,705.88
Welfare
92,176.91
Old Age
543,558.95
Disability Assistance
58,884.90
Veterans' Benefits
155,948.80
Schools
54,428.45
State Education - Vocational
76,311.76
Reimbursement Construction School Projects
152,841.85
Libraries
9,780.86
Recreation
3,346.04
Cemeteries
34,404.07
Interest on Taxes and Assessments
23,891.07
Interest on Bonds
6,005.49
Hospital
2,121,556.73
Quincy Electric Light - Trimming Trees
1,477.60
Westacres Surplus
16,500.00
Quincy Housing Authority - In Lieu of Taxes
29,910.56
Sale of Land
280.00
* Miscellaneous
2,852.11
$6,092,445.04
* Reimbursement - Loss of Taxes (Armory)
$1,030.70
Reimbursement - Paraplegic Veterans
1,642.68
Miscellaneous
178.73
$2,852.11
Annual Report
69
BALANCE SHEET REVENUE ACCOUNTS December 31, 1957
SCHEDULE A
ASSETS
Cash on Hand
$1,622,596.60
Unclaimed Monies
$ 5,384.98 1
Delinquent Taxes 1957
468,757.21 42,741.38
Sale of Land
23,496.33
Deposits
27,153.88
Due County
36.75
Due State
533.50
1951
2,806.45
Unexpended Balances :
Quincy High School Lunch
10,296.18
1953
7,737.07
North High School Lunch
1,868.70
1954
10,658.07
Athletic Fund
5,580.98
Federal and State Grants
70,863.02
Old Age Assistance Recovery
46,685.31
1957
103,540.62
Dealers Plates
7,155.65
174,178.53
Reserves :
Special Assessments :
Water Receipts
$174,998.21
Streets
$ 1,857.84
Overlay Surplus
771.38
Sewers
28,997.08
Parking Meter
59,722.73
Committed Interest
1,094.41
Abatement of Taxes
51,198.94
Tax Titles
Reserve Until Collected :
Tax Possessions
Motor Excise
174,178.53
Water Liens
Special Assessments
31,949.33
Delinquent Water Bills : 1956 and Previous 1957
$ 190.90
Tax Possessions
50,387.01
Departmental
821,365.28
Water
130,810.24
Water Service Connections
10,355.43
Water Liens
7,769.95
Outstanding Department Bills:
Health
$ 1,124.00
Excess and Deficiency
1,106,342.99
Welfare
8,344.15
Commonwealth of Massachusetts
23,243.90
Hospital
799,974.01
Appropriation Balances
528,689.15
Others
11,923.12
821,365.28
Overlay Deficit
11,678.59
Norfolk County Hospital Tax
8,178.16
Cash Advances
1,000.00
Norfolk County Tax
30,880.22
$3,478,808.19
$3,478,808.19
SCHEDULE B Cash on Hand
$2,225,984.57
Appropriations Balance Unexpended
$2,225,984.57
SCHEDULE C
DEFERRED ASSESSMENTS
ASSETS
Assessments Not Due:
Street Betterments
$ 217,464.43
Sewer Betterments
68,715.85
$ 286,180.28
Deferred Assessments
$ 286,180.28
INDEBTEDNESS
SCHEDULE D Bonded Indebtedness
$11,916,000.00
Inside Debt Limit :
Schools
$1,249,000.00
Sewers
1,715,000.00
Streets
1,498,000.00
Others
1,068,000.00
$5,530,000.00
Outside Debt Limit :
Schools
$5,220,000.00
Sewers
91,000.00
Hospital
375,000.00
Parking Judgments
150,000.00
Health Center
190,000.00
Others
200,000.00
Water Debt
6,226,000.00 160,000.00
$11,916,000.00
$11,916,000.00
- City of Quincy
70
LIABILITIES
Cemetery Sale of Lots
8,260.00
Delinquent Taxes 1956 and Prior
Delinquent Motor Excise Taxes :
1949
$ 78.05
1950
942.30
1952
6,476.34
1955
14,499.17
1956
20,284.81
2,366.08
Disability Recovery Trust Funds Income, etc.
38,339.15
31,949.33
286,691.26
76,515.68
50,387.01
7,769.96
Tax Titles
76,515.68
120,263.91
120,454.81
1,292,976.03
NON-REVENUE ACCOUNTS
LIABILITIES
SCHEDULE E
Cash and Security in Custody of Treasurer
$2,790,074.33
Hospital
$ 157,496.01
Cash and Securities in Custody of Trustees:
Welfare
27,545.66
362,379.82
Schools
781,066.76
353,632.35
Library
40,178.28
40,178.28
Cemetery
592,852.64
108,995.63
Retirement System
2,056,121.06
$3,655,260.41
$3,655,260.41
SCHEDULE F
SUMMARY OF CASH RECEIPTS, DISBURSEMENTS and BALANCES
December 31, 1957 REVENUE ACCOUNTS
Cash on Hand January 1, 1957 Receipts:
$ 1,646,030.69
Temporary Loans
Receipts
Transfers
$25,340,782.69
Payments:
Temporary Loans
$ 3,250,000.00
Norfolk County Hospital Tax
216,579.93
Norfolk County Tax
368,098.26
Commonwealth of Massachusetts
638,381.41
Other Expense
19,119,754.81
Transfers
125,371.68
23,718,186.09
Total Revenue Cash
$1,622,596.60
NON-REVENUE ACCOUNTS
Cash on Hand January 1, 1957 Receipts:
$1,182,555.00
Transfer
125,371.68
Receipts
3,543,758.98
Temporary Loans
500,000.00
Payments :
Transfer
Other Expense
$2,725,701.09
Temporary Loans
400,000.00
NON-REVENUE CASH ON HAND
2,225,984.57
Total Cash on Hand December 31, 1957
$3,848,581.17
Annual Report
71
$ 5,351,685.66
3,125,701.09
3,250,000.00 20,444,752.00
Adams Temple and School Fund Woodward Fund Library Funds Hospital Funds
TRUST FUNDS
RECEIPTS, 1957 GENERAL REVENUE
Current Yeor:
Poll Personal Reol Estote Motor Vehicle Excise
564,229.48 9,739,161.38 772,780.57
$11,117,380.05
Previous Year :
Poll
$ 2,176.00
Personal
28,411.33
Real Estate
268,589.62
Motor Vehicle Excise
201,582.27
Tax Titles Redeemed
33,501.40
534,260.62
From State:
Corporation Tax
$ 805,150.80
Income Tax
269,975.39
Education
386,106.50
1,461,232.69
Licenses :
Liquor
$ 71,320.00
All Others
21,372.00
92,692.00
Permits :
Marriage
$ 1,766.00
Plumbing
3,788.00
Alcohol
130.00
Garbage
18.00
Milk
196.00
Court Fines and Forfeits
3,828.60
GRANTS AND GIFTS
From State:
Industrial School (Smith Hughes and George Barden Fund)
$ 9,209.00
Vocational Education Meol Tax
31,212.50
116,733.26
From County:
Dog License
$ 3,656.10
Sale of Dogs
63.00
3,719.10
COMMERCIAL REVENUE
Street Betterments
$ 42,508.41
Main Sewer
24,767.19
DEPARTMENTAL REVENUE
City Treasurer Costs
$ 219.00
Tax Collector Costs
6,601.86
City Clerk, Recording and Special
12,258.40
Tax Collector, Cash Advance
$ 200.00
Hospital, Cash Advance
375.00
Library, Cash Advance
25.00
Fire
15.00
City Clerk
5.00
Health
20.00
School
100.00
740.00
PARK
Rent Fore River Club
3,340.00
PROTECTION OF PERSONS AND PROPERTY
Police Department :
Gun Permits Bicycle Registration
104.00
Sole of Police Boot
750.00
Miscellaneous
260.54
1,253.04
- City of Quincy
72
$ 41,208.62
$ 138.50
19,079.26
67,275.60
76,311.76
5,898.00
Fire Department :
Sale of Scrap Reimbursement Fire Alarm Boxes Miscellaneous
$
27.09
564.61
240.40
832.10
State:
Gas Tax Refunds
$ 526.44
Sealer of Weights: Fees
2,521.25
Building Inspector: Fees
11,201.50
Wire Inspector: Fees
6,594.05
Engineering :
Fees
285.47
21,128.71
HEALTH AND SANITATION
Contagious
$ 16,934.63
Miscellaneous
414.00
Sanitation:
Particular Sewers (Labor and Materials)
25,926.47
Refuse and Garbage:
756.00
Scavenger Garbage
10,040.00
54,071.10
HIGHWAY
From State:
Reimbursement Street Construction Chap. 84 and 90
$ 5,814.98
Bond Issue Chapter 718
265,407.63
Trimming Trees (Quincy Electric Light Co.)
1,477.60
Rentals Southern Artery
400.00
Rental Curb Teller
200.00
Vending Machines
11.25
Sale of Junk
325.45
Sale of Snow Loader
155.55
Payment on Collisions
501.15
274,293.61
CHARITIES
Reimbursement for Relief:
Outside Aid :
Individuals
$ 4,213.31
Cities and Towns
5,646.35
State
4,819.76
Sale of Junk
26.47
Vending Machines
9.75
14,715.64
Aid to Dependent Children :
State
$ 77,461.27
Federal Grant
124,209.27
Refunds
827.13
Old Age Assistance:
Cities and Towns
$ 25,420.57
State
510,532.31
Federal Grant
553,203.43
Recovery
33,557.06
Refunds
194.10
Disability Assistance:
State
$ 58,453.56
Federal Grant
53,647.28
Recovery
512.22
112,613.06
HOSPITAL
Receipts from Patients Other Deductions From State (Alcoholic Fund)
19,051.70
7,254.03
Miscellaneous
5,868.34
2,121,528.73
Annual Report
73
202,497.67
1,122,907.47
$2,089,354.66
EDUCATION
School Department :
$ 773.12
3,715.53
8,944.62
Sale of Junk
184.50
From Federal : Public Law No. 874 School Construction
$ 122,125.00
152,841.85
Industrial School: Sale of Products
$ 36,863.88
Industrial School Revenue: Receipts from Cities and Towns
$ 391.80
Myles Standish School Youth's Service Board
3,735.00
452,339.30
LIBRARY
Fines
$ 8,884.53
Miscellaneous
896.03
9,780.56
UNCLASSIFIED
Veterans' Services
$ 155,936.95
Parking Meters (and Comfort Station)
126,123.77
Quincy Housing Authority (West Acres Surplus)
10,000.00
Quincy Housing Authority (In lieu of Taxes - Snug Harbor)
14,400.00
Quincy Housing Authority (In lieu of Taxes)
15,510.56
Quincy Housing Authority (Sale of Land)
6,500.00
Quincy School Athletic Fund
16,283.07
Quincy School Lunch Account
164,212.32
Employees Insurance Dividend
15,248.23
Commonwealth of Massachusetts Reimburse Loss of Taxes
1,030.70
Commonwealth of Massachusetts Tax Abate Paraplegic Vets
1,642.68
Reimbursement Dual Parking Meter Co.
239.10
Sale of City Property
4,030.00
Sale of Land
51.00
Sale of City Ordinances
35.00
Income Tax Possessions
180.00
Return Premium
25.51
Pro-Rata Tax
60.60
Advertising and Deposit on Plans
70.00
Cash Differences (Treasury Dept.)
36.05
Purchase Land
250.00
Settlement of Dredging Claim
800.00
Damage - Traffic Signals
788.00
Miscellaneous
8.97
533,462.51
WATER SERVICE ENTERPRISES
Water Department :
Water Rates 1957
$ 553,982.59
Previous Years
89,766.34
Water Service Connections
43,015.76
Water Liens
28,929.80
Sale of Junk
452.10
Settlement of Claim
93.35
716,239.94
CEMETERIES
Burial Department:
Sale of Lots and Graves
$ 22,650.00
Care of Lots and Graves
1,338.00
Opening Graves
28,115.00
Foundations and Grading
4,951.07
INTEREST
Interest on Taxes
$ 6,667.79
Interest on Tax Titles
2,304.37
Interest on Assessments
1,811.50
Committed Interest
13,463.10
Interest on Street Betterments
110.22
Interest on Main Sewer
77.37
Interest on Trust Funds
8,186.78
Interest on Bonds
6,005.49
Perpetual Care
18,326.85
Premium on Bond Sales
56,953.47 8,690.40
74
City of Quincy
57,054.07
Tuition Sale of Books and Supplies Rents
122,944.00
MUNICIPAL INDEBTEDNESS
Temporary Loans (In anticipation of Taxes) Temporary Loans (On Bond Sale) General Loans
$3,350,000.00 200,000.00 3,615,000.00
7,165,000.00
DEPARTMENTAL REFUNDS
Water
$ 20.39
Plumbing Inspector
147.50
Hospital
28.00
Fire
10.21
Purchasing
2.40
Civil Defense
180.50
Recreation
34.04
In Service Training
31.70
Veterans' Service
11.85
466.59
AGENCY AND TRUST
Deposits
$ 50,262.00
Hunters' Licenses
6,771.50
From County (Dogs)
6,244.70
Deposit on Sale of Tax Possessions
4,292.00
Hospital Trust Funds
21,553.00
Payroll Tailings
1,764.03
Perpetual Care Funds
27,400.00
College Level Courses
4,201.00
Withholding Taxes
1,264,015.60
1,386,503.83
TOTAL
$27,738,510.98
Annual Report
- 75
Report of the Collector of Taxes
To Amelio Della Chiesa,
Mayor of Quincy :-
I have the pleasure to submit the following report of the Tax Collector's Department for the year ending December 31, 1957.
The amount of cash collected on the tax for the various years is as follows :-
Cash Received
PERSONAL TAX OF 1957
Total amount committed by Assessors Charges
$ 680,461.56 1.00
Abatements
676,474.12
Abatement refunds
424.44
Amount collected during year 1957
639,229.48
$ 639,229.48
Amount uncollected January 1, 1958
37,669.08
REAL ESTATE TAX OF 1957
Total amount committed by Assessors
$10,238,482.62 39,920.84
Charges
10,278,403.46
Credits
162.00
10,278,241.46
Abatements
207,726.30
10,070,515.16
Abatement refunds
21,096.35
Amount collected during year 1957
9,664,161.38
9,664,161.38
Amount uncollected January 1, 1958
427,450.13
Amount of interest collected
1,490.38
STREET BETTERMENT APPORTIONMENTS OF 1957
Total amount committed by Assessors
$ 27,027.60
Amount collected during year 1957
25,371.71
25,371.71
Amount uncollected January 1, 1958
1,655.89
MAIN SEWER APPORTIONMENTS OF 1957
$ 9,161.54
28.68
9,190.22
Abatements
24.28
Amount collected during year 1957
8,089.12
8,089.12
Amount uncollected January 1, 1958
1,076.82
COMMITTED INTEREST ON BETTERMENTS OF 1957
Total amount committed by Assessors Charges
10.58
Abatements
70.01
Amount collected during year 1957
12,777.72
12,777.72
Amount uncollected January 1, 1958
1,085.34
- City of Quincy
76
Total amount committed by Assessors Charges
9,165.94
$ 13,922.49
13,933.07
13,863.06
10,091,611.51
680,462.56 3,988.44
676,898.56
WATER LIENS ON 1957 REAL ESTATE BILLS
Total amount committed by Assessors Charges
$ 31,053.73 368.77
Abatements
107.40
Amount collected during year 1957
26,050.73
26,060.73
Amount uncollected January 1, 1958
5,254.37
PERSONAL TAX OF 1956
Amount uncollected January 1, 1957 Abatements
3,575.41
Abatement refunds
1,775.00
32,674.67
Amount collected during year 1957
24,135.47
24,135.47
Amount uncollected January 1, 1958
8,539.20
REAL ESTATE TAX OF 1956
Amount uncollected January 1, 1957 Charges
270.19
373,091.56
Credits
37,300.46
335,791.10
Abatements
79,352.67
255,438.43
Abatement refunds
13,383.51
259,821.94
Amount collected during year 1957
267,574.01
267,574.01
Amount uncollected January 1, 1958 Amount of interest collected
2,247.93
5,015.85
STREET BETTERMENT APPORTIONMENTS OF 1956
Amount uncollected January 1, 1957 Charges
17.55
1,669.29
Credits
399.78
1,259.51
Amount collected during year 1957
1,259.51
1,269.51
MAIN SEWER APPORTIONMENTS OF 1956
$ 1,343.10
Amount uncollected January 1, 1957 Credits
282.88
1,060.22
Abatements
62.74
997.48
Abatement refunds
42.97
1,040.45
Amount collected during year 1957
1,028.14
1,028.14
Amount uncollected January 1, 1958
12.31
Annual Report
77
31,422.50
31,315.10
$ 34,475.08
30,899.67
5 372,821.37
S 1,651.73
COMMITTED INTEREST ON BETTERMENTS OF 1956
Amount uncollected January 1, 1957 Credits
$ 960.81 229.26
Abatements
50.89
Abatement refunds
680.66 32.11
712.77
Amount collected during year 1957
703.70
703.70
WATER LIENS ON 1956 REAL ESTATE BILLS
Amount uncollected January 1, 1957 Charges
4,237.97
Credits
1,688.79
Amount collected during year 1957
2,549.18
2,549.18
PERSONAL TAX OF 1955
Amount uncollected January 1, 1957
$ 11,697.80
Amount collected during year 1957
3,457.81
3,457.81
Amount uncollected January 1, 1958
8,239.99
REAL ESTATE TAX OF 1955
$ 33,873.36
Amount uncollected January 1, 1957 Charges
30.30
33,903.66
Credits
38.24
33,865.42
Abatements
32,836.11
1,029.31
Abatement refunds
181.80
Amount collected during year 1957
990.21
990.21
Amount uncollected January 1, 1958
220.90
94.53
WATER LIENS ON 1955 REAL ESTATE BILLS
Amount uncollected January 1, 1957
$ 28.95
Amount collected during year 1957
28.95
28.95
PERSONAL TAX OF 1954
Amount uncollected January 1, 1957
$ 6,355.72
Amount collected during year 1957
522.00
522.00
Amount uncollected January 1, 1958 Amount of interest collected
5,833.72
10.19
REAL ESTATE TAX OF 1954
$ 2,080.00
Abatement refunds Abatements
2,080.00
PERSONAL TAX OF 1953
$ 4,512.19
Amount collected during year 1957
73.18
73.18
Amount uncollected January 1, 1958 Amount of interest collected
4,439.01
4.18
City of Quincy
78
9.07
$ 4,230.47
7.50
2,549.18
Amount uncollected January 1, 1958
731.55
Amount uncollected January 1, 1957
1,211.11
Amount of interest collected
REAL ESTATE TAX OF 1953
$ 25.40
25.40
25.40
PERSONAL TAX OF 1952
$ 3,743.63
37.66
Amount collected during year 1957
40.35
40.35
Amount uncollected January 1, 1958 Amount of interest collected
3,665.62
.68
Amount uncollected January 1, 1957
$ 1,857.96
Amount collected during year 1957
182.52
182.52
Amount uncollected January 1, 1958 Amount of interest collected
1,675.44
3.05
PERSONAL TAX OF 1950
$ 162.72
Amount uncollected January 1, 1958
162.72
PERSONAL TAX OF 1949
$ 34.85
Amount uncollected January 1, 1958
34.85
WATER LIENS ON 1938 REAL ESTATE BILLS
Amount uncollected January 1, 1957
$ 86.54
Amount uncollected January 1, 1958
86.54
WATER LIENS (Previous)
Amount uncollected January 1, 1957
$ 2,719.99
Amount collected during year 1957
290.94
290.94
Amount uncollected January 1, 1958
2,429.05
MOTOR VEHICLE EXCISE TAX OF 1957
$ 897,360.52 289.71
Abatements
897,650.24 43,747.21
853,903.03
Abatement refunds
22,409.59
876,312.62
Amount collected during year 1957
772,772.00
772,772.00
Amount uncollected January 1, 1958
103,540.62
MOTOR VEHICLE EXCISE TAX OF 1956
$ 142,202.98
Amount uncollected January 1, 1957 Warrants
77,240.41
219,443.39
Charges
46.51
219,489.90
Abatements
9,613.52
209,876.38
Abatement refunds
4,377.64
Amount collected during year 1957
193,969.21
193,969.21
Amount uncollected January 1, 1958 Amount of interest collected
20,284.81
1,594.17
Annual Report
79
Charges Amount collected during year 1957
Amount uncollected January 1, 1957 Abatements
3,705.97
PERSONAL TAX OF 1951
Amount uncollected January 1, 1957
Amount uncollected January 1, 1957
Total amount committed by Assessors Charges
214,254.02
MOTOR VEHICLE EXCISE TAX OF 1955
Amount uncollected January 1, 1957 Abatements
$ 17,430.62 10.67
Amount collected during year 1957
2,920.78
2,920.78
Amount uncollected January 1, 1958
14,499.17
167.94
MOTOR VEHICLE EXCISE TAX OF 1954
Amount uncollected January 1, 1957 Credits
$ 11,805.39 .21
Amount collected during year 1957
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