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 7
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1,147.11
1,147.11
Amount uncollected January 1, 1958
10,658.07
43.74
MOTOR VEHICLE EXCISE TAX OF 1953
Amount uncollected January 1, 1957
$ 7,833.10
Amount collected during year 1957
96.03
96.03
Amount uncollected January 1, 1958
7,737.07
2.06
MOTOR VEHICLE EXCISE TAX OF 1952
Amount uncollected January 1, 1957
$ 6,530.87
Amount collected during year 1957
54.53
54.53
Amount uncollected January 1, 1958
6,476.34
2.70
MOTOR VEHICLE EXCISE TAX OF 1951
Amount uncollected January 1, 1957
$ 2,831.88
Amount collected during year 1957
25.43
25.43
Amount uncollected January 1, 1958
2,806.45
1.15
MOTOR VEHICLE EXCISE TAX OF 1950
Amount uncollected January 1, 1957
$ 970.80
Amount collected during year 1957
28.50
28.50
Amount uncollected January 1, 1958
942.30
Amount of interest collected
.34
MOTOR VEHICE EXCISE TAX OF 1949
Amount uncollected January 1, 1957
$ 78.05
Amount uncollected January 1, 1958
78.05
DEALER PLATES
Amount uncollected January 1, 1957
$ 2,271.34
Warrants
8,709.06
Abatements
475.50
Amount collected during year 1957
3,349.25
3.349.25
Amount uncollected January 1, 1958
7,155.65
80
City of Quincy
17,419.95
Amount of interest collected
11,805.18
Amount of interest collected .
Amount of interest collected
Amount of interest collected
Amount of interest collected
10,980.40
10,504.90
POLL TAX OF 1957
Total amount committed by Assessors Charges
$ 53,768.00 14.62
53,782.62
Abatements
8,974.00
Abatement refunds
38.00
Amount collected during year 1957
41,208.62
41,208.62
Amount uncollected January 1, 1958
3,638.00
POLL TAX OF 1956
Amount uncollected January 1, 1957 Abatements
650.00
3,314.00
Abatement refunds
4.00
3,318.00
Amount collected during year 1957
1,574.00
1,574.00
Amount uncollected January 1, 1958
1,744.00
35.45
POLL TAX OF 1955
$ 1,864.00
Amount uncollected January 1, 1957 Abatements
226.00
Amount collected during year 1957
258.00
258.00
Amount uncollected January 1, 1958
1,380.00
6.48
POLL TAX OF 1954
5 1,828.00
2.00
1,830.00
Abatements
256.00
Amount collected during year 1957
248.00
248.00
Amount uncollected January 1, 1958 Amount of interest collected .
1,326.00
6.20
POLL TAX OF 1953
$ 1,454.00
Amount uncollected January 1, 1957 Abatements
70.00
Amount collected during year 1957
74.00
74.00
Amount uncollected January 1, 1958
1,310.00
POLL TAX OF 1952
$ 1,210.00
Amount uncollected January 1, 1957 Abatements
4.00
Amount collected during year 1957
10.00
10.00
Amount uncollected January 1, 1958 Amount of interest collected
1,196.00
.05
Annual Report
81
Amount of interest collected
1,638.00
Amount of interest collected
Amount uncollected January 1, 1957 Charges
1,574.00
1,384.00
1,206.00
44,808.62
44,846.62
3,934.00
Amount uncollected January 1, 1957 Abatements
$ 544.00 60.00
Amount collected during year 1957
10.00
10.00
Amount uncollected January 1, 1958 Amount of interest collected
474.00
.15
POLL TAX OF 1950
$ 178.00
2.00
Amount collected during year 1957
2.00
2.00
Amount uncollected January 1, 1958
174.00
POLL TAX OF 1949
$ 78.00
Amount uncollected January 1, 1958
78.00
STREET BETTERMENTS
Amount collected during year 1957 Amount of interest collected
15,867.19 91.90
MAIN SEWERS
r
Amount collected on Sewer Construction during year 1957
15,649.93
Amount of interest collected
77.37
Costs collected during year 1957
6,601.86
Total amount of cash collected during year 1957
$11,743,076.51
FREDERIC A. MOONEY, JR.
Treasurer and Collector
City of Quincy
82
POLL TAX OF 1951
484.00
Amount uncollected January 1, 1957 Abatements
176.00
Amount uncollected January 1, 1957
The Treasurer's Department
Honorable Amelio Della Chiesa, Mayor, City of Quincy, Massachusetts
February 12, 1958
Dear Sir:
We respectfully submit the following reports from the Treasurer's Department for the year 1957.
RECEIPTS FOR 1957
Receipts
Current Month
Year to Date
Cash on Hand - January 1, 1957
$ 2,828,585.69
GENERAL REVENUE:
Taxes - 1957
$ 90,877.84
10,344,599.48
Taxes - Previous Years
447.16
299,176.95
Taxes - Motor Excise
118,932.00
974,362.84
Tax Titles Held by City Redemed
1,266.58
33,501.40
Licenses
75,670.50
90,535.50
Permits
117.00
4,070.50
Court Fines
591.90
3,828.60
Grants and Gifts (Dog Licenses)
3,656.10
Commonwealth of Massachusetts
214,627.34
1,575,165.33
SPECIAL ASSESSMENTS:
Sewer Assessments
1,922.50
24,767.19
Street Betterments
1,948.97
42,508.41
GENERAL GOVERNMENT:
Tax Collector and Treasurer - cost
376.83
6,820.85
City Clerk
1,292.95
12,258.40
Police Department
303.04
Fire Department
240.40
Sealer of Weights and Measures
221.20
2,521.25
Building Inspector
610.00
11,201.50
Engineering
17.00
285.47
Wire Inspector
849.25
6,594.05
Forestry
2,455.50
16,934.63
Scavenger
Garbage Disposal
930.00
10,040.00
Highways
Highways - Trimming Trees - Quincy Electric Light
2,217.46
14,679.42
Welfare - A.D.C.
4,505.31
58,453.56
Welfare - Old Age Assistance
41,805.96
535,952.88
O.A.A. - Federal Grant
46,464.88
553,203.43
Dependent Children - Federal Grant
7,876.62
124,209.27
Disability Assistance - Federal Grant
4,223.44
53,647.28
Veterans' Benefits
13,372.40
155,936.95
Hospital Department
225,550.52
2,095,223.00
Hospital Living Out - other Deductions
1,582.31
19,051.70
School Department
530.85
13,433.27
Trade School Receipts
51.95
391.80
School Account Receivable
3,719.23
36,683.88
Smith Hughes and Dean Funds
9,209.00
Library Fines, etc.
811.00
9,780.55
Particular Sewer Receipts (Treasurer)
2,491.79
25,926.47
Miscellaneous City
1,522.38
26,783.06
Departmental Refund
8,281.71
35,371.21
Sale of Tax Possessions
850.00
4,030.00
Income from Tax Possessed Property
15.00
180.00
PUBLIC SERVICES:
Water Rates - 1957
45,361.10
553,982.59
Water Rates - Prior
89,766.34
Water Connections
4,365.46
43,015.75
Water Tax Collection - Liens
823.50
28,929.80
Cemetery
7,456.92
57,054.07
Board of Health - Contagious Diseases Plumbing Inspector Milk Licenses
226.00
3,788.00
.50
196.00
81.00
756.00
Welfare Department
1,477.60
77,461.27
Disability Assistance
Annual Report
83
INTEREST :
Tax Collector - Taxes and Assessments
1,109.54
22,129.98
City Treasurer - On Tax Titles
52.81
2,304.37
Perpetual Care Funds Other Trust Accounts Accrued Interest on Bonds
2,858.42
18,326.85
490.00
8,186.78
6,005.49
Premium on Bond Sales
8,690.40
MUNICIPAL INDEBTEDNESS:
Temporary Loans
3,350,000.00
General Loans
3,615,000.00
Temporary Loan on Bond Sale
200,000.00
AGENCY TRUST AND DEPOSITS:
City Clerk - Dog Licenses (County)
50,25
6,244.70
City Clerk - Hunter's Licenses (State)
913.00
6,771.50
Perpetual Care Fund
3,925.00
27,400.00
Other Trust Funds
3,295.00
27,518.03
Deposits - Scavenger
66.00
972.00
Particular Sewer
2,350.00
33,990.00
Water
400.00
15,300.00
Tax Possessed Property
125.00
4,292.00
Withholding Tax
136,155.50
1,264,015.60
Parking Meters
14,070.94
125,930.57
Parking Area - Comfort Station
18.20
193.20
Quincy Housing Authority
6,500.00
6,500.00
Quincy Housing Authority - In Lieu of Taxes
8,578.28
29,910.56
Rebuilding - Chapter No. 90
6,246.64
16,283.07
Quincy High and North High School Lunch
15,599.85
164,212.32
Alcoholic Clinic
614.07
7,254.03
Construction School Projects - State Chapter No. 645
152,841.85
Hurricane Reimbursement
U. S. School - Public Law No. 874
122,125.00
Squantum Gardens School
1956 Highway Bond Issue - Chapter No. 718
265,407.63
Myles Standish School - Public Law No. 815
122,944.00
$1,140,760.32
$30,567,096.67
PAYMENTS:
Paid out on Manager's Warrants - 1957
$26,718,515.50
Cash on Hand
3,848,581.17
Cash on Hand December 1, 1957
4,867,530.93
Cash Receipts - December
1,140,760.32
Cash Payments - December
2,159,710.08
Cash on Hand December 31, 1957
3,848,581.17
FREDERIC A. MOONEY, JR. Treasurer and Collector
CITY OF QUINCY RETIREMENT SYSTEM 5%
RECEIPTS
Cash on Hand January 1, 1957
$ 20,287.38
Deposits by Members
241,384.35
Appropriated by City
70,997.44
Income from Investments
58,708.95
Transfer from 4% System
1,154.79
Appropriated for Operating Expense
7,840.54
EXPENSES
Warrant Payments (pensions and withdrawals)
$174,566.09
Securities Purchased
160,150.67
Accrued Interest
946.91
Expended from Operating Expense Appropriation
7,651.53
Unexpended from Operating Expense
189.01
Cash on Hand December 31, 1957
56,869.24
$400,373.45
City of Quincy
10,000.00
Westacres Surplus
5,814.98
Quincy School Athletic Fund
$400,373.45
84
STATEMENT OF FUND
Investments Cash on Hand
$1,956,567.11 56,869.24
Total Fund
$2,013,436.35
CITY OF QUINCY RETIREMENT SYSTEM 4% RECEIPTS
Cash on Hand January 1, 1957 Deposits by Members Income from Investments Deposit from City
$ 6,947.99
1,903.44
6,125.00
16,068.00
$ 31,044.43
EXPENSES
Warrant Payments
$ 13,991.22
Purchase of Securities
10,000.00
Accrued Interest
10.63
Transfers to 5% System
1,154.79
Cash on Hand December 31, 1957
5,887.79
STATEMENT OF FUND
Cash on Hand
$ 5,887.79
Investments
157,050.57
Total Fund
$ 162,938.36
PERPETUAL CARE FUND 1957
Cash on Hand January 1, 1957
$ 5,550.18
Perpetual Care of Lots Interest Receipts
18,095.75
Sale of Securities
15,475.24
EXPENSES
Accrued Interest
$ 83.28
Income Credited to Burial Department
18,012.47
Purchase of Securities
40,450.00
Cash on Hand December 31, 1957
7,985.42
ANALYSIS OF FUND
Fund January 1, 1957
$ 555,581.53
Perpetual Care of Lots 1957
27,400.00
Cash on Hand December 31, 1957
$ 7,985.42
Investments
574,996.11
$ 582,981.53
WOODWARD FUND AND PROPERTY
Cash on Hand January 1, 1957
$ 19,021.58
RECEIPTS
Payments on Mortgages
$ 3,400.00
Income on Mortgages
3,016.42
Income on Bonds
5,491.75
Dividends on Stocks
2,030.50
Interest on Savings Bank
420.00
Income from Institute
14,852.10
Income from Adams Temple and School Fund
6,846.71
Withholding Tax
3,317.40
Social Security
542.97
Reserved Collections
4,329.87
$ 44,247.22
$ 63,269.30
Annual Report
85
$ 31,044.43
RECEIPTS
$ 27,400.00
$ 66,531.17
$ 66,531.17
$ 582,981.53
EXPENDITURES
$ 6,291.60
43.70
16.50
1.00
738.09
33,830.14
4,329.87
3,317.40
Social Security
1,073.29
$ 49,641.59 13,627.71
$ 63,269.30
General Fund
$348,734.08
Unexpended Income
7,924.51
Cash
$ 13,627.71
Investments
$200,015.53 63,015.35 80,000.00
343,030.88
$356,658.59
ADAMS TEMPLE AND SCHOOL FUND
Cash on Hand January 1, 1957
$ 802.84
RECEIPTS
Notes Secured by Mortgage
$ 100.00
Sale of Securities
8,164.00
Mortgage Loan
98.18
Stocks and Bonds
8,257.14
Savings Banks Deposits
529.88
Rents
3,624.00
Withholding Tax
481.80
Social Security
89.92
EXPENDITURES
From Unexpended Income
$ 76.31
Administration of Fund
923.70
Expenses on Property
5,512.38
Accrued Interest
4.05
Withholding Tax
481.80
Social Security
179.53
Transfer to Woodward Fund
5,979.46
Cash on Hand December 31, 1957
8,990.53
BALANCE SHEET
Cash
$ 8,990.53
General Fund
$257,716.93
Investments
248,151.65
Unexpended Income
1,325.25
Mortgage .
1,900.00
$259,042.18
$259,042.18
CHARLES FRANCIS ADAMS FUND
Cash on Hand January 1, 1957
$ 364.20
Receipts - Income on Securities
876.25
Administration Expense
$ 9.00
Transferred to Woodward Fund
867.25
Cash on Hand December 31, 1957
364.20
$ 1,240.45
STATEMENT OF FUND
Fund
$11,614.99
Investments Cash on Hand
364.20
$24,297.65
$24,297.65
City of Quincy
-
86
Increase in Mortgages Gilson Road Property Administration Expense Accrued Interest By Board of Managers By Institute Reserved Collections Withholding Tax
Cash on Hand December 31, 1957
BALANCE SHEET
$356,658.59
Mortgages
Institute
$23,933.45
Unexpended Income
12,682.66
$ 1,240.45
$ 22,147.76
$ 22,147.76
FUND - Quincy Savings Bank Unexpended Income January 1, 1957 Income 1957
$ 1,000.00
$ 64.44 30.00
$ 94.44
38.83
Balance on Hand December 31, 1957
$ 55.61
CHARLES E. FRENCH FUND
FUND - Quincy Savings Bank
$270.24
Unexpended Income January 1, 1957 Interest on Deposit 1957
90.00
Balance on Hand December 31, 1957
$360.42
WILLIAM FIELD AND CHARLES FRENCH FUND
Perpetual Care Lots 579, 580
$ 500.00
Interest on Deposit 1957
$ 7.50
C. C. JOHNSON FUND
Perpetual Care Lot 945
FUND - Quincy Savings Bank
$ 4.14
Unexpended Income January 1, 1957 Income 1957
4.50
Expended 1957
4.00
Balance on Hand December 31, 1957
$ 4.64
GEORGE PIERCE FUND Perpetual Care Lot 252
$ 200.00
FUND - Quincy Savings Bank
$ 10.96
Unexpended Income January 1, 1957 Interest 1957
6.00
$ 16.96
Expended 1957
8.00
Balance on Hand December 31, 1957
8.96
MARY WILLSON TUCKER FUND Perpetual Care Lot 679
$ 400.00
FUND - Quincy Savings Bank
$ 89.92
Unexpended Income January 1, 1957 Interest 1957
12.00
$101.92
Expended 1957
15.00
Balance on Hand December 31, 1957
$ 86.92
ELLA E. BADGER FUND Perpetual Care Lot 173B
$ 700.00
FUND - Quincy Savings Bank
$ 37.86
Unexpended Income January 1, 1957 Interest Receipts 1957
21.00
$ 58.86
15.00
Expended 1957
Balance on Hand December 31, 1957
$ 43.86
Annual Report - 87
ROCK ISLAND FUND
Expended by School Department 1957
$ 3,000.00
FUND - Quincy Savings Bank
$ 150.00
$ 8.64
MABEL S. BAXTER FUND Perpetual Care Lot 16
FUND - Quincy Savings Bank Unexpended Income January 1, 1957 Interest Receipts 1957
$ 500.00
$ 24.75
15.00
$ 39.75
Expended 1957
10.00
Balance on Hand December 31, 1957
$ 29.75
WILLIAM S. WILLIAMS FUND Perpetual Care Lot 848
FUND - Quincy Savings Bank
$ 400.00
Unexpended Income January 1, 1957
$144.61
Interest Receipts 1957
12.00
$156.61
Expended 1957
15.00
Balance on Hand December 31, 1957
$141.61
ABRAHAM RICH FUND Perpetual Care Lot 548
$ 176.00
Unexpended Income January 1, 1957
$ 4.46
Interest Receipts 1957
5.28
$ 9.74
Expended 1957
8.00
Balance on Hand December 31, 1957
$ 1.74
ALEXANDER NUGENT FUND
$ 125.00
Interest Receipts 1957
$ 3.76
Paid Trustees St. Mary's Cemetery
3.76
LOUIS ATHANASION FUND
FUND - Quincy Savings Bank Expended 1957
10,066.60
Balance on Hand December 31, 1957
$ 105.60
JOHNSON TURKEY FUND
2,000.00
Unexpended Income January 1, 1957
$ 73.68
Interest Receipts 1957
60.00
$133.68
Expended 1957
27.73
Balance on Hand December 31, 1957
$105.95
ALFRED A. DELL FUND Perpetual Care Lots 896-898
$ 200.00
Unexpended Income January 1, 1957 Income 1957
6.00
Expended 1957
8.00
Balance on Hand December 31, 1957
$ 2.34
- City of Quincy
88
FUND - Quincy Savings Bank
$ 4.34
$ 10.34
FUND - Quincy Savings Bank
$ 10,172.20
FUND - Quincy Savings Bank
FUND - Quincy Savings Bank
MINNIE B. BENT FUND Perpetual Care Lot 744
FUND - Quincy Savings Bank Unexpended Income January 1, 1957 Interest Receipts 1957
$ 250.00
$ 8.76
7.50
$ 16.26
Expended 1957
10.00
Balance on Hand December 31, 1957
$ 6.26
WILLIAM HENRY SAMPSON FUND Perpetual Care Lots 997-999
$ 200.00
Unexpended Income January 1, 1957
$ 7.23
Interests Receipts 1957
6.00
$ 13.23
Expended 1957
10.00
Balance on Hand December 31, 1957
$ 3.23
HOSPITAL TRUST FUNDS
FUND - Quincy Savings Bank
Includes 24 shares Walker-Stetson common stock
$3,491.84
Income Receipts 1957
372.00
$3,863.84
Expended 1957
605.10
Balance on Hand December 31, 1957
$3,258.74
COLLEGE LEVEL COURSES
Unexpended Balance January 1, 1957
$ 475.75
Tuition 1957
4,201.00
$4,676.75
Expended 1957
3,841.65
Balance on Hand December 31, 1957
$ 835.10
JAMES STETSON FUND
Unexpended January 1, 1957 ...
$ 53.42
Balance on Hand December 31, 1957
53.42
DAVID L. JEWELL FUND
$ 5,000.00
Unexpended Income January 1, 1957
$3,887.17
Interest Income 1957
150.00
Balance on Hand December 13, 1957
$4,037.17
CHILDREN'S WARD - HOSPITAL
Unexpended Income January 1, 1957
$ 1.78
Balance on Hand December 31, 1957
1.78
MERRYMOUNT PARK RENTALS
Balance on Hand January 1, 1957
$11,913.71
Balance on Hand December 31, 1957
11,913.71
Annual Report
89
FUND - Quincy Savings Bank
$ 9,200.00
Unexpended Income January 1, 1957
FUND - Quincy Savings Bank
INFANTILE PARALYSIS For Polio Vaccine Programme
Receipts from National Foundation 1957 Expended 1957
$3,000.00 3,000.00
QUINCY CITY HOSPITAL ENDOWMENT INCOME
Balance on Hand January 1, 1957 Receipts 1957
3,175.00
Balance on Hand December 31, 1957
$6,250.00
JOHN GROSSMAN HOSPITAL GIFT
Received 1957
$1,015.00
Balance on Hand December 31, 1957
1,015.00
MARY PARKER HOSPITAL FUND
FUND - Quincy Savings Bank
$
5,000.00
Unexpended Income January 1, 1957
$2,037.12
Income 1957
150.00
Balance on Hand December 31, 1957
$2,187.12
COTTON CENTER JOHNSON FUND
FUND - Quincy Savings Bank
$ 25,545.66
Unexpended Income January 1, 1957
$799.33
Interest Receipts 1957
766.36
$1,565.69
Expended 1957
287.95
Balance on Hand December 31, 1957
$1,277.74
RAYCROFT FUND
Unexpended Income January 1, 1957
$ 51.04
Balance on Hand December 31, 1957
51.04
ELEANOR GOW FUND
$
5,000.00
FRANK J. KENNA AND WIFE EMMA M. KENNA
Receipt from Estate September 17, 1957
$ 5,000.00
QUINCY CITY HOSPITAL SCHOOL OF NURSING SCHOLARSHIP FUND
Receipts 1957
$2,500.00
Expended 1957
2,000.00
Balance on Hand December 31, 1957
$ 500.00
STUDENT NURSES TRUST ACCOUNT
Unexpended Balance January 1, 1957
$ 152.82
Registrations 1957
1,378.00
Expended 1957
179.80
Balance on Hand December 31, 1957
$1,351.02
90
- City of Quincy
$1,530.82
Receipt from Estate July 10, 1957
$3,075.00
LIZZIE J. BURGESS FUND Perpetual Care Lot 357
FUND - Quincy Savings Bank Unexpended January 1, 1957 Interest Receipts 1957 Balance an Hand December 31, 1957
$262.06 60.00
$322.06
Unexpended January 1, 1957 Expended 1957
227.21
Balance an Hand December 31, 1957
$297.96
HOSPITAL RESEARCH FUND - A.M.A.
Unexpended January 1, 1957
$117.55
Balance an Hand December 31, 1957
117.55
SCHOOL GUIDANCE GIFT FUND
$602.50
Unexpended January 1, 1957 Expended 1957
20.00
Balance an Hand December 31, 1957
$582.50
MISCELLANEOUS HOSPITAL GIFTS
Unexpended January 1, 1957
$ 70.58
Balance an Hand December 31, 1957
70.58
SCHOOL ATHLETIC FUND
$ 4,410.23
16,283.07
Expended 1957
15,112.32
Cash an Hand December 31, 1957
$ 5,580.98
QUINCY HIGH LUNCH FUND
$ 23,663.39
Receipts 1957
101,944.90
$125,608.29
Expended 1957
115,312.11
Balance an Hand December 31, 1957
$ 10,296.18
NORTH QUINCY HIGH SCHOOL LUNCH ACCOUNT
Cash an Hand January 1, 1957
$10,290.96 38,128.52
Receipts 1957
$48,419.48
Expended 1957
46,550.78
Cash on Hand December 31, 1957
$ 1,868.70
ERVANT SERPOSS FUND
Cash an Hand January 1, 1957
$23,454.19
Receipts 1957
5,218.47
Expended 1957
1,572.28
Cash an Hand December 31, 1957
$27,100.38
$
2,000.00
HOSPITAL CANCER FUND
$525.17
Annual Report
91
Cash an Hand January 1, 1957 Receipts 1957
$20,693.30
Cash an Hand January 1, 1957
$28,672.66
LOUISA C. SMITH FUND
Cash on Hand January 1, 1957 Income Receipts Cash on Hand December 31, 1957
$452.62 136.25
$588.87
FUND
50 Shares Boston Personal Property Trust
$750.00
Deposit -- Quincy Savings Bank
250.00
$ 1,000.00
ROBERT C. BILLINGS FUND
Cash on Hand January 1, 1957
$3,403.08
Income Stocks and Bonds
1,517.26
Sale of Bonds
5,164.00
$ 10,084.34
Scholarships
$1,200.00
Administration of Fund
75.86
Cash on Hand December 31, 1957
8,808.48
$ 10,084.34
STATEMENT OF FUND
Investments
$30,450.00
Fund
$36,500.00
Savings Bank
1,500.00
Unexpended Income
3,521.97
Cash on Hand
8,804.48
Profit Bond Sales
736.51
$40,754.48
$40,758.48
City of Quincy
92
-
The Board of Assessors
January 1, 1958
The Honorable Amelio Della Chiesa Mayor, City of Quincy Quincy, Massachusetts
My dear Mayor:
The following is respectfully submitted as the report of the Assessing Department for the year 1957:
VALUATION
Valuation of Buildings
$117,205,700.00 40,783,875.00
Total Value of Land and Buildings
$157,989,575.00
Value of Tangible Personal Property
10,500,950.00
Total Valuation of the City as determined January 1, 1957
$168,490,525.00
School Rate General Rate
40.91
Total Tax Rate
$64.80
Amount to be Raised by Taxation
$ 10,918,186.02
Amount to be Raised on Poll Taxes
53,084.00
Net Valuation of Motor Vehicles December 31, 1957 was
15,715,595.00
Total Valuation of the City including Motor Vehicles for 1957
184,206,120.00
RECAPITULATION FOR 1957
CITY APPROPRIATIONS:
Total Appropriations to be Raised by Taxation
$ 14,768,619.64
Total Appropriations to be Taken from Available Funds
984,902.90
Amount Certified by Treasurer for Tax Title Foreclosures at $36.00 each
2,000.00
Debt and Interest Charges
1,276,136.25
Amount Necessary to Satisfy Final Court Judgments
8,000.00
Deficit Overlay
83,227.76
Current Overlay
222,518.01
STATE ASSESSMENTS:
State Audit
$ 7,493.39
State Examination of Retirement
587.24
Smoke Inspection Service
2,074.78
Metropolitan Parks
144,482.06
Metropolitan Sewers
293,122.72
Metropolitan Water
213,865.12
Underestimated
27,015.59
COUNTY ASSESSMENTS:
County Tax
208,401.77
Total Appropriations
$ 18,579,665.27
ESTIMATED RECEIPTS AND AVAILABLE FUNDS FOR 1957
Income Tax
Corporation Tax
Reimbursement on Account of Publicly Owned Land
1,030.70
Old Age Tax (Meals)
855,000.00
Motor Vehicle and Trailer Excise
97,143.00
Licenses
4,270.00
Fines
78,328.00
Special Assessments
18,560.00
General Government
21,940.00
Health and Sanitation
56,590.00
Highways
102,867.00
Charities
Old Age Assistance
531,461.00
Annual Report
93
County Hospital
$ 337,218.04
$ 657,494.35
623,346.71
27,025.22
Protection of Persons and Property .
2,139.00
Valuation of Land
$23.89
Veterans' Benefits
129,117.00
Schools
31,466.00
Refunds and Miscellaneous Libraries Recreation
8,000.00 9,029.00
Water Department
677,990.12
Cemcteries
30,003.00
Interest on Taxes and Assessments
24,653.00
State Assistance for School Construction - Chapter 645 Acts of 1948 Hospital
1,855,000.00
Quincy Electric Light Tree Trimming
3,500.00
Disability Assistance
61,072.00
Quincy Housing Authority and West Acres
46,775.00
State Education (Vocational)
65,592.00
Overestimates
53,364.99
Available Funds
984,902.90
Free Cash
335,000.00
Water Reserve Account
165,000.00
$ 7,608,395.19
Respectfully submitted,
BOARD OF ASSESSORS
NATHAN G. NICKERSON, Chairman
City of Quincy
94
-
2,478.00
48,257.20
معتفـ
CALL THESE NUMBERS FOR SERVICE:
Call
Phone No.
IN AN EMERGENCY
FIRE POLICE
PResident 3-6400
MAyflower 9-1212
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
Executive Secretary
MAyflower 9-8633
If you have a Complaint
Executive Secretary
MAYflower 9-8633
MAH ZIARD FRANKLIN PRINTING SERVICE - QUINCY
352
E Qu4
Q.R.
1957
O.R.
352
E Qu4 1957
Quincy, Mass. Annual city report, 1957
Thomas Donna PULMic Library
JAN 11 '62
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