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 1958 > Part 7
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$ 25,069.43
Hospital
959,341.97
Others
15,074.92
Overlay Deficit
9,079.24
Tox Titles
137,103.77
Norfolk County Hospitol Tox
38,993.43
Tax Possessions
53,693.03
Departmentol
999,486.32
Water
136,761.66
Water Liens
7,276.85
Excess and Deficiency
1,661,369.75 967,593.80
City of Quincy
74
Reserve Until Collected : Motor Excise
$298,593.27
999,486.32
Special Assessments
28,454.85
Norfolk County Tox
51,046.65
Woter Receipts
$167,136.81
Outstanding Department Bills:
281,735.18
28,454.85
298,593.27
Unexpended Bolances :
41,222.71 548,939.78
$3,938,970.40
$3,938,970.40
NON-REVENUE ACCOUNTS
$2,268,548.20 Appropriations Balance Unexpended
$2,268,548.20
DEFERRED ASSESSMENTS
SCHEDULE C
ASSETS
LIABILITIES
$ 182,458.47 79,111.63
$261,570.10
Deferred Assessments
$ 261,570.10
INDEBTEDNESS
$13,270,000.00
Inside Debt Limit :
Schools
$1,131,000.00
Sewers
1,840,000.00
Streets
1,561,000.00
Hospital Addition
1,750,000.00
Others
1,025,000.00
Outside Debt Limit :
Schools
$4,905,000.00
Sewers
78,000.00
Hospital
350,000.00
Parking Judgments
135,000.00
Health Center
150,000.00
Others
200,000.00
Water Debt
5,818,000.00 145,000.00
$13,270,000.00
$13,270,000.00
TRUST FUNDS
SCHEDULE E
Cash and Securities in Custody of Treasurer
$3,142,325.35
Hospital
$ 162,496.01
Cash and Securities in Custody of Trustees :
Welfare
27,545.66
Adams Temple and School Fund
362,379.82
Schools
781,066.76
Woodward Fund
353,632.35
Library
40,178.28
Library Funds
40,178.28
Cemetery
623,377.64
Hospital Funds
108,995.63
Retirement System
2,372,847.08
$4,007,511.43
$4,007,511.43
SCHEDULE F
SUMMARY OF CASH RECEIPTS, DISBURSEMENTS and BALANCES
December 31, 1958 REVENUE ACCOUNTS
Cash on Hand January 1, 1958 Receipts :
$ 1,622,596.60
Temporary Loans
4,250,000.00
Receipts
21,798,293.03
Transfer
$27,670,889.63
Payments:
Temporary Loans
$ 4,250,000.00
Norfolk County Hospital Tax
258,046.83
Norfolk County Tax
454,686.43
State of Massachusetts
655,094.65
Other Expense
20,257,586.34
Transfers
132,900.00
26,008,314.25
$1,662,575.38
Total Revenue Cash
Annual Report
75
SCHEDULE B Cash on Hand
Assessments Not Due : Street Betterments Sewer Betterments
SCHEDULE D Bonded Indebtedness
State of Massachusetts Appropriation Balances
$7,307,000.00
NON-REVENUE ACCOUNTS
Cash on Hand January 1, 1958 Receipts :
$ 2,225,984.57
Transfer
132,900.00
Receipts
2,798,453.87
Temporary Loans
100,000.00
$5,257,338.44
Payments :
Transfer
$2,788,790.24
Other Expense Temporary Loans
200,000.00
2,988,790.24
NON-REVENUE CASH ON HAND
&2,268,548.20
Total Cash on Hand December 31, 1958
$3,931,123.58
Report of the Collector of Taxes
To Amelio Della Chiesa, Mayor of Quincy :----
I have the honor to submit the following report of the Tax Collector's Department for the year ending December 31, 1958.
The amount of cash collected on the tax for the various years is as follows :-
Cash Received
PERSONAL TAX OF 1958
Total amount committed by Assessors Abatements
$ 735,840.74 3,643.57
732,197.17
Abatement refunds
446.72
Amount collected during year 1958
694,910.14
$ 694,910.14
Amount uncollected January 1, 1959
37,733.75
REAL ESTATE TAX OF 1958
Total amount committed by Assessors Charges
45,560.32
11,324,942.60
Credits
886.46
11,324,056.14
Abatements
235,363.86
11,088,692.28
Abatement refunds
29,726.60
11,118,418.88
Amount collected during year 1958
10,684,566.72
10,684,566.72
Amount uncollected January 1, 1959
433,852.16
1,755.45
Amount of interest collected
STREET BETTERMENT APPORTIONMENTS OF 1958
Total amount committed by Assessors Charges
$ 25,013.03 16.75
Amount collected during year 1958
23,357.50
23,357.50
Amount uncollected January 1, 1959
1,672.28
76
- City of Quincy
25,029.78
732,643.89
$11,279,382.28
MAIN SEWER APPORTIONMENTS OF 1958
Tatal amaunt committed by Assessars Charges
$ 10,889.19 49.99
Credits
10,939.18 54.16
Amount collected during ycar 1958
9,746.01
Amaunt uncollected January 1, 1959
1,139.01
COMMITTED INTEREST ON BETTERMENTS OF 1958
Tatal amaunt cammitted by Assessars Chorges
$ 13,254.53
21.09
13,275.62
Credits
11.64
13,263.98
Abatements
29.17
Amount collected during year 1958
11,965.32
11,965.32
WATER LIENS ON 1958 REAL ESTATE BILLS
Tatal amaunt cammitted by Assessars Chorges
5 27,366.79
263.75
Abatements
22.75
Amaunt callected during year 1958
22,736.55
22,736.55
Amaunt uncollected January 1, 1959
4,871.24
PERSONAL TAX OF 1957
5 37,669.08
2,624.40
35,044.68
Abotement refunds
356.40
Amount collected during year 1958
28,395.15
28,395.15
REAL ESTATE TAX OF 1957
$ 427,450.13
84.53
427,534.66
Credits
98,945.71
328,588.95
Abatements
13,235.40
315,353.55
Abatement refunds
7,879.68
Amount collected during year 1958
321,684.25
321,684.25
Amount uncallected January 1, 1959 Amaunt af interest callected
1,548.98
5,993.96
Annual Report
77
9,746.01
Amount uncollected January 1, 1958 Charges
35,401.08
Amaunt uncallected January 1, 1959
7,005.93
Amount uncollected Januory 1, 1958 Abatements
27,630.54
27,607.79
Amaunt uncallected January 1, 1959
1,269.49
13,234.81
10,885.02
323,233.23
STREET BETTERMENT APPORTIONMENTS OF 1957 $ 1,655.89 5.23
Amount uncollected January 1, 1958 Charges
1,661.12
Credits
501.31
Amount collected during year 1958
1,159.81
1,159.81
MAIN SEWER APPORTIONMENTS OF 1957
$ 1,076.82
5.76
1,082.58
Credits
270.71
811.87
Amount collected during year 1958
811.87
811.87
COMMITTED INTEREST ON BETTERMENTS OF 1957
$ 1,085.34
1.73
1,087.07
Credits
332.24
754.83
Amount collected during year 1958
754.83
754.83
WATER LIENS ON 1957 REAL ESTATE BILLS
$ 5,254.37
1,444.87
Amount collected during year 1958
3,809.50
3,809.50
PERSONAL TAX OF 1956
$ 8,539.20
.01
8,539.21
Credits
45.25
8,493.96
Amount collected during year 1958
2,511.71
2,511.71
Amount uncollected January 1, 1959
5,982.25
REAL ESTATE OF 1956
$ 2,247.93
Amount uncollected January 1, 1958 Charges
36.36
2,284.29
Credits
1,278.66
1,005.63
Abatement refunds
4,151.10
5,156.73
Abatements
4,151.10
Amount collected during year 1958
175.41
175.41
Amount uncollected January 1, 1959
830.22
Amount of interest collected
45.19
MAIN SEWER APPORTIONMENTS OF 1956
Amount uncollected January 1, 1958 Credits
$ 12.31
12.31
City of Quincy
78
1,159.81
Amount uncollected January 1, 1958 Charges
Amount uncollected January 1, 1958 Charges
Amount uncollected January 1, 1958 Credits
3,809.50
Amount uncollected January 1, 1958 Charge
1,005.63
PERSONAL TAX OF 1955
$ 8,239.99
628.88
628.88
Amount uncollected January 1, 1959
7,611.11
REAL ESTATE OF 1955
$ 220.90
12.12
Abatement refunds
3,948.09
Abatements
3,948.09
Amount collected during year 1958
130.00
130.00
Amount uncollected January 1, 1959
103.02
12.86
PERSONAL TAX OF 1954
Amount uncollected January 1, 1958
5,833.72
Amount collected during year 1958
45.20
45.20
Amount uncollected January 1, 1959 Amount of interest collected
5,788.52
.08
REAL ESTATE OF 1954
$ 1,110.20
Abatement refunds
1,110.20
PERSONAL TAX OF 1953
Amount uncollected January 1, 1958
$ 4,439.01
Amount collected during year 1958
25.00
25.00
Amount uncollected January 1, 1959
4,414.01
PERSONAL TAX OF 1952
$ 3,665.62
3,665.62
PERSONAL TAX OF 1951
$ 1,675.44
Amount uncollected January 1, 1958 Abatements
1,675.44
PERSONAL TAX OF 1950
$ 162.72
Amount uncollected January 1, 1958 Abatements
162.72
PERSONAL TAX OF 1949
$ 34,85
Amount uncollected January 1, 1958 Abatements
34.85
WATER LIENS (Previous)
$ 2,429.05
48.84
Amount collected during year 1958
61.14
61.14
Amount uncollected January 1, 1959
2,319.07
Annual Report
79
Amount uncollected January 1, 1958 Amount collected during year 1958
Amount uncollected January 1, 1958 Charges
233.02
4,181.11
233.02
Amount of interest collected
Abatements
Amount uncollected January 1, 1958 Abatements
Amount uncollected January 1, 1958 Abatements
2,380.21
MOTOR VEHICLE EXCISE TAX OF 1958
Total Amount Committed by Assessors Charges
$ 1,054,965.04 943.67
Abatements
1,055,908.71 39,674.57
Abatement refunds
16,547.37
1,032,781.51
Amount collected during year 1958
820,765.11
820,765.11
MOTOR VEHICLE EXCISE TAX OF 1957
Amount uncollected January 1, 1958 Warrants
$ 103,540.62 147,122.62
Charges
12.43
250,675.67
Abatements
12,793.01
237,882.66
Abatement refunds
6,442.79
Amount collected during year 1958
221,194.47
221,194.47
Amount uncollected January 1, 1959
23,130.98
1,529.99
MOTOR VEHICLE EXCISE TAX OF 1956
Amount uncollected January 1, 1958 Charge
$ 20,284.81 2.39
20,287.20
Abatements
51.03
Amount collected during year 1958
5,122.37
5,122.37
Amount uncollected January 1, 1959
15,113.80
241.57
MOTOR VEHICLE EXCISE TAX OF 1955
$ 14,499.17
5.66
Amount collected during year 1958
2,105.43
2,105.43
Amount uncollected January 1, 1959
12,388.08
133.91
MOTOR VEHICLE EXCISE TAX OF 1954
Amount uncollected January 1, 1958
$ 10,658.07
Amount collected during year 1958
475.15
475.15
Amount uncollected January 1, 1959
10,182.92
Amount of interest collected
21.60
MOTOR VEHICLE EXCISE TAX OF 1953
Amount uncollected January 1, 1958
$ 7,737.07
Amount collected during year 1958
73.74
73.74
Amount uncollected January 1, 1959
7,663.33
Amount of interest collected
3.66
City of Quincy
80
Amount uncollected January 1, 1958 Credit
14,493.51
Amount of interest collected
20,236.17
Amount of interest collected
244,325.45
Amount of interest collected
250,663.24
Amount uncollected January 1, 1959
212,016.40
1,016,234.14
MOTOR VEHICLE EXCISE TAX OF 1952 $ 6,476.34 71.57
Amount uncollected Jonuary 1, 1958
Amount collected during year 1958
71.57
Amount uncollected Januory 1, 1959
6,404.77
1,42
MOTOR VEHICLE EXCISE TAX OF 1951
Amount uncollected January 1, 1958
$ 2,806.45
Amount collected during year 1958
23.37
23.37
Amount uncollected January 1, 1959
2,783.08
Amount of interest collected
.54
MOTOR VEHICLE EXCISE TAX OF 1950
Amount uncollected January 1, 1958
$ 942.30
Amount collected during year 1958
9.18
9.18
Amount uncollected Jonuary 1, 1959
933.12
Amount of interest collected
.05
MOTOR VEHICLE EXCISE TAX OF 1949
Amount uncollected January 1, 1958
$ 78.05
Amount collected during year 1958
11.50
11.50
Amount uncollected Jonuory 1, 1959
66.55
DEALER PLATES
$ 7,155.65
Amount uncollected Januory 1, 1958 Warrant
6,160.24
13,315.89
Abotements
2,760.00
Amount collected during year 1958
2,645.65
2,645.65
Amount uncollected January 1, 1959
7,910.24
POLL TAX OF 1958
$ 53,000.00
34.00
53,034.00
Abatements
8,905.00
44,128.00
Abatement refunds
38.00
Amount collected during year 1958
40,398.00
40,398.00
Amount uncollected January 1, 1959
3,768.00
POLL TAX OF 1957
$ 3,638.00
Amount uncollected January 1, 1958 Charge
2.00
Abatements
118.00
3,522.00
Abatement refunds
6.00
Amount collected during yeor 1958
1,668.00
1,668.00
Amount uncollected January 1, 1959 Amount of interest collected
1,850.00
37.35
Annual Report
81
10,555.89
Total amount committed by Assessors Charges
44,166.00
3,640.00
3,528.00
Amount of interest collected
Amount uncollected Jonuary 1, 1958 Charges
$ 1,744.00 8.00
Amount collected during year 1958
256.00
256.00
Amount uncollected Januory 1, 1959 Amount of interest collected
1,496.00
6.25
POLL TAX OF 1955
$ 1,380.00
2.00
Amount collected during year 1958
48.00
48.00
Amount uncollected January 1, 1959 Amount of interest collected
1,330.00
1.15
Amount uncollected January 1, 1958
$ 1,326.00
Amount collected during year 1958
40.00
40.00
Amount uncollected Jonuary 1, 1959 Amount of interest collected
1,286.00
.90
POLL TAX OF 1953
$ 1,310.00
18.00
18.00
Amount uncollected Jonuary 1, 1959
1,292.00
POLL TAX OF 1952
$ 1,196.00
2.00
1,198.00
Abatements
1,184.00
Amount collected during yeor 1958
12.00
12.00
Amount uncollected Januory 1, 1959
2.00
POLL TAX OF 1951
$ 474.00
4.00
Abatements
476.00
Amount uncollected January 1, 1959
2.00
POLL TAX OF 1950
$ 174.00
Amount uncollected January 1, 1958 Abatements
174.00
POLL TAX OF 1949
$ 78.00
78.00
STREET BETTERMENTS
19,053.85 78.56
MAIN SEWERS
7,431.21
29.78
7,322.55
$12,946,114.41
FREDERIC A. MOONEY, JR.
Treasurer and Collector
- City of Quincy
82
POLL TAX OF 1956
1,752.00
Amount uncollected January 1, 1958 Credit
1,378.00
POLL TAX OF 1954
Amount uncollected January 1, 1958 Amount collected during year 1958
Amount uncollected January 1, 1958 Charge
14.00
Amount uncollected Jonuary 1, 1958 Charge
478.00
Amount uncollected January 1, 1958 Abatements
Amount collected during year 1958 Amount of interest collected
Amount collected on Sewer Construction during yeor 1958 Amount of interest collected Costs Collected during yeor 1958
Total Amount of cash collected during year 1958
The Treasurer's Department
Honorable Amelio Della Chiesa, Mayor,
City of Quincy, Massachusetts.
Dear Sir:
We respectfully submit the following report from the Treasurer's Department for the year 1958.
RECEIPTS FOR 1958 TREASURER'S STATEMENT
Receipts
Yeor to Dote
Cash on Hand - January 1, 1958
$ 3,848,581.17
GENERAL REVENUE:
Taxes - 1958
11,419,874.86
Taxes - Previous Years
355,637.60
Taxes - Motor Excise
1,052,497.54
Tax Titles Held by City Redeemed
39,945.05
Licenses
87,161.50
Permits
4,732.00
Court Fines
2,739.10
Grants and Gifts (Dog Licenses)
4,392.84
State of Massachusetts
1,572,325.04
SPECIAL ASSESSMENTS:
Sewer Assessments
17,989.09
Street Betterments
43,571.16
GENERAL GOVERNMENT:
Tax Collector and Treasurer - cost
7,577.55
City Clerk
12,678.90
Police Department
1,026.41
Fire Department
426.32
Sealer Weights and Measures
2,198.65
Building Inspector
12,751.00
Engineering
277.25
Wire Inspector
6,553.75
Forestry
13,575.93
Board of Health - Contagious Diseases Plumbing Inspector Milk Licenses
4,069.00
Scavenger
6,580.00
Highways
69.92
Highways - Trimming Trees - Quincy Electric Light
402.00
Welfare Department
81,609.10
Disability Assistance
592,313.24
O.A.A. - Federal Grant
567,212.25
Dependent Children - Federal Grant
131,944.19
Disability Assistance - Federal Grant
60,069.61 130,161.56
Veterans' Benefits
2,339,285.45
Hospital Department
18,955.17
School Department
1,503.00
Trade School Receipts
26,316.33
Smith Hughes and Dean Funds
11,495.00
Particular Sewer Receipts (Treasurer)
28,230.26
Miscellaneous City
58,116.82
Sale of Tax Possessions
90.00
PUBLIC SERVICES:
549,257.50
Water Rates - 1958
94,360.30
Water Rates - Prior
36,432.39
Water Connections
26,607.19
Water Tax Collector - Liens
58,223.19
Cemetery
Hospital Living Out - Other Deductions
17,394.44
School Account Receivable
6,723.00
Library Fines, etc.
23,407.99
Departmental Refund
1,600.00
Income from Tax Possessed Property
15,141.07
Welfare - A.D.C.
57,424.50
Welfare - Old Age Assistance
186.00
678.00
Garbage Disposal
Annual Report
83
INTEREST :
Tax Collector - Taxes and Assessments
22,614.42
City Treasurer - On Tax Titles Perpetual Care Funds Other Trust Accounts
19,522.58
2,245.81
Accrued Interest on Bands
4,961.11
Premium on Band Sale
14,171.25
MUNICIPAL INDEBTEDNESS:
Temporary Loans General Laans Temporary Laan an Bond Sale
4,250,000.00 2,839,987.94
AGENCY TRUST AND DEPOSITS:
City Clerk - Dog Licenses - (County)
6,383.00
City Clerk - Hunters' Licenses - (State)
7,475.50
Perpetual Care Funds
30,125.00
Other Trust Funds
21,694.55
Depasits - Scavenger
797.00
Particular Sewer
30,875.00
Water
13,600.00
Tax Possessed Property
17,303.00
Withholding Tax
1,400,333.50
Parking Meters
121,491.52
Westacres Surplus
12,000.00
Quincy Housing Authority
21,724.82
Quincy School Athletic Fund
17,668.67
Quincy High and Narth High Schaal Lunch
199,738.30
Alcoholic Clinic
7,612.49
Constructian Schoal Projects - State Chapter Na 645
105,320.70
U. S. School - Public Law Na. 874
113,160.46
Squantum Gardens Schaal
Myles Standish Schaal - Public Law No. 815
15,368.00
S. A. Constructian - Southern Artery No. 18240, Chapter No. 90 and No. 84
43,097.93
$32,795,328.07
PAYMENTS:
Paid Out on Mayor's Warrants - 1958
$28,864,204.49
Cash an Hand
3,931,123.58
Cash on Hand - December 1, 1958
4,603,562.70
Cash Receipts - December
1,819,531.16
Cash Payments - December
2,491,970.28
Cash on Hand - December 31, 1958
3,931,123.58
FREDERIC A. MOONEY, JR. Treasurer and Collector
CITY OF QUINCY RETIREMENT SYSTEM 5% RECEIPTS
Cash on hand January 1, 1958
$ 56,869.24
Sale of securities
109,996.25
Deposits by members
286,232.97
Appropriation by City
85,473.00
Income from investments
66,973.14
Transfers from 4% System
4,099.97
Appropriated for Operating expenses
10,709.01
$620,353.48
EXPENSES
Warrant payments (pensions and withdrawals)
$187,305.35
Securities purchases
387,671.34
Accrued Interest
1,649.31
Expended from operating expense appropriation
9,768.61
Unexpended from operating expense
940.40
Cash an hand December 31, 1958
33,018.47
$620,353.48
- City of Quincy
84
3,684.34
Quincy Hausing Authority - In Lieu of Taxes
STATEMENT OF FUND
Investments Cash an hand
$2,246,041.85 33,018.47
$2,279,060.32
CITY OF QUINCY RETIREMENT SYSTEM 4%
Cash an hand January 1, 1958 Deposits by members Sale Securities Incame fram Investments Depasit fram City
$ 5,887.79
1,634.60
10,043.75
6,282.25
400.00
$ 24,248.39
EXPENSES
Warrant payments (pensians and withdrawals)
$ 13,122.01
Payment af bills
446.40
Transfers ta 5% System
4,099.87
Cash an hand December 31, 1958
6,580.11
STATEMENT OF FUND
Cash on hand
$ 6,580.11
Investments
146,986.30
Tatal Fund
$ 153,566.41
PERPETUAL CARE FUND
Cash on hand January 1, 1958
$ 7,985.42
Perpetual Care af Lots
$ 30,125.00
Interest receipts
19,821.43
Sale of securities
14,890.92
EXPENSES
Administratian
$ 20.00
Accrued Interest
196.66
Income credited ta Burial Deptartment
19,624.77
Purchase af securities
45,688.00
Cash on hand December 31, 1958
7,293.34
ANALYSIS OF FUND
Fund January 1, 1958
$ 582,981.53
Perpetual Care Lots 1958
30,125.00
$ 613,106.53
Cash an hand December 31, 1958
$ 7,293.34
Expense fram principal - ta be adjusted '59
20.00
Investments
605,793.19
$ 613,106.53
WOODWARD FUND AND PROPERTY
Cash on hand January 1, 1958
$ 13,627.71
RECEIPTS
Payments an Mortgages
14,110.00
Withdrawal Savings Bank
12,000.00
Income an Martgages
2,835.53
Incame an Bands
5,762.75
Dividends an Stacks
2,062.70
Interest on Savings Bank
420.00
Incame fram Institute
20,845.22
Income fram Adams Funds
5,651.01
Withhalding Tax
3,996.20
Social Security
627.40
Reserved Callections
4,445.30
$ 86,383.82
Annual Report
85
RECEIPTS
$ 24,248.39
RECEIPTS
$ 72,822.77
$ 72,822.77
EXPENDITURES
Increase in Mortgages Gilson Road Property Administration expense
$ 7,700.00 7.50 16.50
Accrued Interest Purchase Securities
19,393.70
By Board of Managers By Institute
35,857.10
4,348.30
3,996.20
1,283.90
10,411.41
BALANCE SHEET
General Fund
$348,734.08
Unexpended Income
5,691.91
Cash
$ 10,411.41
Investments
$ 207,409.23 56,605.35 80,000.00
344,014.58
$354,425.99
ADAMS TEMPLE AND SCHOOL FUND
Cash on hand January 1, 1958
5 8,990.53
Sale of Land
2,850.00
Notes secured by Mortgage
100.00
Sale of securities
9,405.75
Mortgage Loan
93.22
Stocks and bonds
8,795.02
Rents
3,624.00
Withholding Tax
398.80
Social Security
94.05
EXPENDITURES
Purchase of Securities
$ 14,404.65
From unexpended income
1,325.25
Administration of Fund
979.65
Expenses on Property
6,631.97
Accrued Interest
44.82
Withholding Tax
398.80
Social Security
188.09
Transfer to Woodward Fund
4,761.76
Cash on hand December 31, 1958
5,616.38
BALANCE SHEET
Cash
$ 5,616.38
General Fund
$260,566.93
Investments
253,150.55
Mortgage
1,800.00
$260,566.93
CHARLES FRANCIS ADAMS FUND
$ 389.95
Cash on hand January 1, 1958 Receipts - Income on Securities
$ 1,288.20
Administration Expense Transferred to Woodward Fund Cash on hand December 31, 1958
389.95
$ 1,288.20
STATEMENT OF FUND
Fund
$11,614.99 12,708.41
Investments Cash on hand
$23,933.45
Unexpended Income
389.95
$24,323.40
$24,323.40
- City of Quincy
86
184.00
3,185.21
Reserved Collections Withholding Tax Social Security Cash on hand December 31, 1958
$ 86,383.82
$354,425.99
Mortgages
Institute
RECEIPTS
$ 34,351.37
$ 34,351.37
898.25
$ 9.00
889.25
Cash an hand January 1, 1958 Incame receipts
$ 588.87 132.00
$ 720.87
Cash an hand December 31, 1958
$ 720.87
FUND
50 Shares Bastan Personal Property Trust
$ 750.00
Depasit - Quincy Savings Bank
250.00
$ 1,000.00
ROBERT C. BILLINGS FUND
Cash an hand January 1, 1958
$ 8,808.48
Incame stocks and bands
1,365.75
Schalarships
$ 1,200.00
Administration of Fund
67.91
Cash an hand December 31, 1958
8,906.32
$ 10,174.23
STATEMENT OF FUND
Investments
$30,450.00
Fund
$36,500.00
Savings Bank
1,500.00
Unexpended Incame
3,521.97
Cash an hand
8,804.48
Prafit band sales
736.51
$40,754.48
$40,758.48
ROCK ISLAND FUND
$ 1,000.00
FUND - Quincy Savings Bank Unexpended Incame January 1, 1958 Incame 1958
$ 55.61
30.00
Expended by Schaal Department 1958
38.55
Balance an hand December 31, 1958
$ 47.06
CHARLES E. FRENCH FUND
FUND - Quincy Savings Bank
$ 3,000.00
Unexpended incame January 1, 1958 Interest 1958
$ 360.24
90.00
Balance an hand December 31, 1958
$ 450.24
KATE A. ELLSWORTH FUND
$ 5,000.00
FUND - Quincy Savings Bank Interest an deposit 1958
$ 75.00
WILLIAM FIELD AND CHARLES FRENCH FUND
FUND
Unexpended incame January 1, 1958 Incame 1958
15.00
Balance an hand December 31, 1958
$ 22.50
C. C. JOHNSON FUND
$ 4.64
Unexpended Incame January 1, 1958 Income 1958
5.50
Expended 1958
4.00
Balance an hand December 31, 1958
$ 5.14
$ 500.00
$ 7.50
$ 150.00
FUND - Quincy Savings Bank
$ 9.14
Annual Report
87
$ 85.61
$ 10,174.23
LOUISA C. SMITH FUND
GEORGE PIERCE FUND
FUND - Quincy Savings Bank Unexpended Income January 1, 1958 Income 1958
$ 8.96
6.00
5 14.96
Expended 1958
10.00
Balance on hand December 31, 1958
$ 4.96
MARY WILSON TUCKER FUND
FUND - Quincy Savings Bank
$ 86.92
Unexpended Income January 1, 1958 Income 1958
12.00
$ 98.92
Expended 1958
15.00
Balance on hand December 31, 1958
$ 83.92
ELLA E. BADGER FUND
FUND - Quincy Savings Bank
$ 43.86
Unexpended Income January 1, 1958 Income 1958
21.00
$ 64.86
10.00
Expended 1958
Balance on hand December 31, 1958
$ 54.86
MABEL S. BAXTER FUND
$ 29.75
Unexpended Income January 1, 1958 Income 1958
15.00
$ 44.75
Expended 1958
10.00
$ 34.75
WILLIAM S. WILLIAMS FUND
$ 400.00
Unexpended Income January 1, 1958 Income 1958
12.00
$ 153.61
Expended 1958
15.00
Balance on hand December 31, 1958
$ 138.61
FANNIE G. DUGGAN FUND
$ 400.00
ABRAHAM RICH FUND
$ 176.00
Unexpended Income January 1, 1958 Income 1958
5.28
$ 7.02
Expended 1958
8.00
$
98
ALEXANDER NUGENT FUND
FUND - Quincy Savings Bank
$ 125.00
Interest Receipts 1958
$ 3.76
Paid Trustees St. Mary's Cemetery
3.76
LOUIS ATHANASION FUND
Unexpended balance January 1, 1958
$ 105.60
Unexpended balance December 31, 1958
105.60
City of Quincy
-
88
$ 200.00
$ 400.00
$ 700.00
FUND - Quincy Savings Bank
$ 500.00
Balance on hand December 31, 1958
FUND - Quincy Savings Bank
$ 141.61
FUND - Quincy Savings Bank
FUND - Quincy Savings Bank
$ 1.74
Overdrawn December 31, 1958
FUND - Quincy Savings Bank Unexpended Income January 1, 1958 Income 1958
Balance on hand December 31, 1958
$ 165.95
ALFRED A. DELL FUND
FUND - Quincy Savings Bank Unexpended Income January 1, 1958 Income 1958
$ 2.34
6.00
$ 8.34
Expended 1958
8.00
Bolance on hand December 31, 1958
$
.34
MINNIE B. BENT FUND
FUND - Quincy Savings Bank
Unexpended Income January 1, 1958 Income 1958
7.50
Expended 1958
$ 10.00
Balance on hand December 31, 1958
$ 3.76
WILLIAM HENRY SAMPSON FUND
FUND - Quincy Savings Bank
Unexpended Income January 1, 1958 Income 1958
6.00
Expended 1958
8.00
Balance on hond December 31, 1958
$ 1.23
COLLEGE LEVEL COURSES
Unexpended balance January 1, 1958
$ 835.10
Expended 1958
835.10
HOSPITAL TRUST FUNDS
FUND - Quincy Savings Bank
$ 9,200.00
Includes 24 shares Walker-Stetson common stock
Unexpended Income January 1, 1958
$ 3,258.74
Income 1958
324.00
Balance on hand December 31, 1958
$ 3,582.74
JAMES STETSON FUND
Unexpended January 1, 1958
$ 53.42
Balance on hand December 31, 1958
53.42
DELCEVARE KING FUND
FUND - 1 shore of American Tel. & Tel. capital Stock Income 1958 Sole of right
$ 9.00
Balonce on hand December 31, 1958
$ 12.03
DAVID L. JEWELL FUND
FUND - Quincy Savings Bank
$ 5,000.00
Unexpended Income January 1, 1958 Income 1958
$ 4,037.17
150.00
Balance on hand December 31, 1958
$ 4,187.17
$ 2,000.00
$ 105.95
60.00
$ 200.00
$ 250.00
$ 6.26
$ 13.76
5 3.23
$ 9.23
$ 200.00
Annual Report - -
89
JOHNSON TURKEY FUND
3.03
CHILDREN'S WARD
$ 1.78 1.78
MERRYMOUNT PARK RENTALS
Balance an hand January 1, 1958 Balance an hand December 31, 1958
$
11,913.71
11,913.71
INFANTILE PARALYSIS for Polio Vaccine Programme
Received fram the Quincy United Fund Expended 1958
$ 5,000.00
5,000.00
QUINCY CITY HOSPITAL ENDOWMENT INCOME
Balance an hand January 1, 1958 Receipts 1958
$ 6,250.00 3,210.00
Balance on hand December 31, 1958
$ 9,460.00
JOHN GROSSMAN HOSPITAL FUND
FUND - Quincy Savings Bank
$ 15.00
Unexpended incame January 1, 1958 Incame 1958
30.00
Balance an hand December 31, 1958
$ 45.00
MARY PARKER FUND
FUND - Quincy Savings Bank
$ 2,187.12
Unexpended Incame January 1, 1958 Income 1958
150.00
Balance an hand December 31, 1958
$ 2,337.12
COTTON CENTER JOHNSON FUND
FUND - Quincy Savings Bank
$ 1,277.74
Unexpended Incame January 1, 1958 Incame 1958
766.36
$ 2,044.10
Expended 1958
522.44
Balance an hand December 31, 1958
$ 1,491.66
CITIES SERVICE OIL CO. HOSPITAL GIFT
Gift
$ 750.00
Expended by Haspital Department 1958
750.00
JOHN GROSSMAN HOSPITAL GIFT
Gift
$ 296.90
Flaor cavering - Nurses quarters
296.90
PAYROLL TAILINGS - J. E. BRETT ACCOUNT $ 540.00
RAYCROFT FUND
Unexpended Incame January 1, 1958
$ 51.04
Balance an hand December 31, 1958
51.04
HEART RESEARCH
$ 500.00
Fram Narfalk Caunty Heart Association Expended 1958
155.70
Balance an hand December 31, 1958
$ 344.30
City of Quincy
90
$ 1,000.00
$ 5,000.00
$ 25,545.66
Depasited 1958
Unexpended Incame January 1, 1958 Balance an hand December 31, 1958
ELEANOR GOW FUND
FUND
$ 5,000.00
FRANK J. KENNA AND WIFE EMMA M. KENNA
FUND
$
5,000.00
QUINCY CITY HOSPITAL SCHOOL OF NURSING SCHOLARSHIP FUND
Unexpended balance January 1, 1958 Receipts 1958
4,500.00
$ 5,000.00
Expended 1958
4,200.00
Balance an hand December 31, 1958
5 800.00
STUDENT NURSES TRUST ACCOUNT
Unexpended Balance January 1, 1958 Receipts 1958
1,250.50
$ 2,601.52
Expended 1958
556.35
Balance an hand December 31, 1958
$ 2,045.17
LIZZIE J. BURGESS FUND
FUND - Quincy Savings Bank
$ 2,000.00
Unexpended Income January 1, 1958 Incame 1958
60.00
Expended 1958
10.00
Balance an hand December 31, 1958
5 372.06
HOSPITAL CANCER FUND
$ 297.96
Unexpended January 1, 1958 Expended 1958
295.28
Balance an hand December 31, 1958
5
2.68
HOSPITAL RESEARCH - A.M.A.
$ 117.55
Unexpended balance January 1, 1958 Expended 1958
64.50
Balance an hand December 31, 1958
$ 53.05
SCHOOL GUIDANCE GIFT FUND
Unexpended balance January 1, 1958
$ 582.50
Balance an hand December 31, 1958
582.50
MISCELLANEOUS HOSPITAL GIFTS
$ 70.58
Receipts 1958 (Standard Auta Gear)
25.00
Balance an hand December 31, 1958
$ 95.58
SCHOOL ATHLETIC FUND
Cash an hand January 1, 1958 Receipts 1958
17,668.67
Expended 1958
16,026.44
Balance an hand December 31, 1958
$ 7,223.21
Annual Report
91
Unexpended January 1, 1958
$ 5,580.98
$ 23,249.65
$ 500.00
$ 1,351.02
$ 322.06
$ 382.06
QUINCY HIGH LUNCH FUND
Cash on hand January 1, 1958 Receipts 1958
$ 10,296.18 149,749.44
Expended 1958
147,735.02
Balance an hand December 31, 1958
$ 12,310.60
NORTH QUINCY HIGH LUNCH FUND
Cash on hand January 1, 1958 Receipts 1958
$ 1,868.70 49,988.86
$ 51,857.56
Expended 1958
51,372.65
Balance on hand December 31, 1958
$ 484.91
ERVANT SERPOSS FUND
Cash on hand January 1, 1958 Receipts 1958
5,219.49
$ 32,319.87
Expended 1958
2,308.12
Balance on hand December 31, 1958
$ 30,011.75
The Board of Assessors
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 1958:
VALUATION
Valuatian af Buildings
Valuation af Land
$120,631,900.00 40,956,625.00
Tatal Value of Land and Buildings
$161,588,525.00
Value of Tangible Personal Property
10,542,125.00
Total Valuation of the City as determined January 1, 1958
$172,130,650.00
School Rate $27.17
General Rate 42.63
Total Tax Rate
$69.80
Amount to be Raised by Taxation
$ 12,014,720.46
Amount to be Raised an Poll Taxes
53,314.00
Net Valuation af Motor Vehicles December 31, 1958 was
17,509,793.00
Total Valuation of the City including Mator Vehicles for 1958
189,640,443.00
RECAPITULATION FOR 1958
CITY APPROPRIATIONS:
Total Appropriations to be Raised by Taxation
$ 15,916,628.56
Total Appropriations to be Taken from Avaliable Funds
813,127.57
Amount Certified by Treasurer for Tax Title Foreclosures at $36.00 each
2,000.00
Debt and Interest Charges
1,477,197.50
Amount Necessary to Satisfy Final Caurt Judgments
8,000.00
Deficit Overlay
32,944.68
Current Overlay
249,784.71
City of Quincy
92
-
$ 160,045.62
$ 27,100.38
January 1, 1959
STATE ASSESSMENTS:
State Audit State Examination of Retirement Smoke Inspection Service Metropolitan Parks Metropolitan Sewers Metropolitan Water Underestimated
$ 179.59 488.89
2,051.01
140,214.50
291,444.09
261,939.28
39,112.15
COUNTY ASSESSMENTS:
County Tax County Hospital
403,639.78
219,053.40
Total Appropriations
$ 19,857,805.71
ESTIMATED RECEIPTS AND AVAILABLE FUNDS FOR 1958
Income Tax
$ 579,872.58
Corporation Tax
581,486.71
Reimbursement on account of publicly owned land
1,061.50
Old Age Tax (Meals)
31,212.50
Motor Vehicle and Trailer Excise
960,410.00
Licenses
94,500.00
Fines
3,825.00
Special Assessments
67,277.00
General Government
19,995.00
Protection of Persons and Property
23,245.12
Health and Sanitation
58,055.00
Highways
1,705.00
Charities
92,175.00
Old Age Assistance
643,560.00
Veterans' Benefits
155,950.00
Schools
54,425.00
Refunds and Miscellaneous
3,130.00
Libraries
9,780.00
Recreation
3,345.00
Water Department
709,629.78
Cemeteries
34,405.00
Interest on Taxes and Assessments
29,895.00
State Assistance for School Construction - Chapter 645 Acts of 1948
92,240.82
Hospital
2,221,555.00
Disability Assistance
58,885.00
Quincy Housing Authority and West Acres
46,410.00
State Education (Vocational)
76,315.00
Overestimates
23,297.67
Available Funds
813,127.57
Free Cash
300,000.00
Water Reserve Account
$ 7,790,771.25
Respectfully submitted,
BOARD OF ASSESSORS
NATHAN G. NICKERSON, Chairman
Annual Report
- -
93
CALL THESE NUMBERS FOR SERVICE:
Call
Phone No.
FIRE
PResident 3-6400
IN AN EMERGENCY
POLICE
GRanite 9-1212
AMBULANCE
PResident 3-6100
HOSPITAL
PResident 3-6100
FOR INFORMATION
Parks
Parks
GRanite 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
GRanite
9-4500
Housing
Housing Authority
PResident 3-1149
Garbage Collection
Public Works Department
PResident
3-1380
Purchasing
Purchasing Department
PResident
3-1380
Recreation
Recreation
GRanite
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
GRanite
9-6868
When in doubt
Executive Secretary
GRanite
9-8633
If you have a Complaint
Executive Secretary
GRanite
9-8633
CULU -THIRD FRANKLIN PRINTING SERVICE - QUINCY
BEC 29 57
C
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