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 1959 > Part 6
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Pensions
3,836.70
Capital Outlay
48,706.75
Health
179,393.00
Personal Services
136,370.00
Expenses
43,023.00
Aid to Dependent Children
175,160.65
Personal Services
17,225.40
Expenses
157,585.25
Capital Outlay
350.00
Old Age Assistance
862,353.42
Personal Services
37,895.87
Expenses
823,687.55
Capital Outlay
770.00
General Relief
Personal Services
13,780.32
Expenses
56,400.00
Pensions
2,212.50
Capital Outlay
280.00
City Home
11,052.00
Personal Services
3,262.00
Expenses
7,790.00
3,150.00
2,535.00 615.00
72,672.82
City of Quincy
68
81,293.76
Disability Assistance
Personal Services
6,891.66 74,262.10
Expenses Capital Outlay
1 40.00
Veterans' Services
404,334.00
Personal Services
46,975.00
Expenses Capital Outlay
359.00
PUBLIC WORKS
Administrative
$ 41,675.00
Personal Services
$ 39,940.00
Expenses
1,000.00
Capital Outlay
735.00
Engineering
Personal Services
85,950.00
Expenses
3,200.00
Pensions
2,300.00
Public Buildings
102,947.10
Personal Services
39,064.04
Expenses
61,978.80
Pensions
1,904.26
Highway
General Operations
1,152,917.70
Pensions
57,326.35
Sewers
139,984.28
General Operations
121,759.28
Pensions
18,225.00
Sanitation
390,719.11
Personal Services
198,825.99
Pensions
18,088.12
Expenses
173,805.00
Cemetery
104,206.29
Personal Services
83,143.45
Pensions
5,852.84
Expenses
11,120.00
Capital Outlay
4,090.00
Forestry
91,441.25
Personal Services
56,000.00
Pensions
2,777.75
Expenses
8,783.50
Capital Outlay
1,380.00
Gypsy Moth
5,000.00
Dutch Elm
17,500.00
Park
112,055.88
Personal Services
71,484.24
Pensions
3,721.64
Expenses
19,000.00
Capital Outlay
17,850.00
Water
416,390.81
Personal Services
244,954.00
Pensions
18,236.81
Expenses
140,000.00
Capital Outlay
13,200.00
PUBLIC SERVICE
Library
Personal Services
$ 194,362.17
Pensions
1,842.50
Expenses
79,205.00
Recreation
Personal Services
63,000.00
Expenses .
12,000.00
Capital Outlay
950.00
Historical Places
11,345.00
Personal Services
4,250.00
Expenses
1,695.00
Capital Outlay
5,400.00
$ 275,409.67
75,950.00
Annual Report
69
357,000.00
91,450.00
1.210,244.05
EDUCATION
School Department
$ 5.586,364.00
Personal Services
$4,781,276.00
Expenses
667,283.00
Pensions
37,022.00
Capital Outlay
33,000.00
Travel Out of State
1,500.00
Athletic Revolving Fund
43,544.00
Quincy Junior College
22,739.00
UNCLASSIFIED
$ 187,380.82
Judgments, Losses and Claims
$ 8,000.00
Annual Report
3,000.00
Annuities
22,130.00
Management of Property
175.00
Travel Out of State
625.82
X-mas Holiday Display
1,300.00
Mosquito Control (State)
16,000.00
Employees in Service Training
1.150.00
Employee Insurance
135,000.00
DEBT SERVICE
$ 1,569,776.25
General Debt
$1,201,000.00
General Interest
299,432.50
Water Debt
15,000.00
Water Interest
3,343.75
Interest on New Loans
20.000.00
Temporary Loan Interest
30,000.00
Interest on Tax Refunds
1,000.00
GRAND TOTAL Appropriation of This Order
$17.642,640.42
And be it further ORDERED:
That the sum of $85, 135.31 be and is hereby appropriated to the following accounts:
Parking Area Department
$50,135.31
Personal Services
Expenses
25,000.00
Debt Services - General Debt
$85,135.31
and the same to be charged to the account - Parking Meter Receipts.
Passed to be ordained March 16, 1959.
Attest: ALLAN W. COLE Clerk of Council.
Approved March 18, 1959.
AMELIO DELLA CHIESA Mayor
A true copy
Attest :
JOHN M. GILLIS Assistant City Clerk
ADDITIONAL APPROPRIATIONS - 1959
Order
Account
13 Sewer Construction
$ 43.500.00
Jan.
19, 1959
14
Street Construction
43,500.00
Jan.
19, 1959
15
Retirement - Personal Services and Expense
109,735.00
Jan.
19, 1959
42
General Increase - Personal Services
359,938.46
Feb.
2. 1959
45
School - Pensions
10,648.60
Feb.
2. 1959
59
Recodification of City Ordinances
1,500.00
March 16, 1959
City of Quincy
70
No.
10,000.00
88
School - Capital Outlay
5,000.00
Feb. 16, 1959
98 Sanitary - Pensions
2,141.88
Feb.
16, 1959
125
Council - Personal Services
120.00
March 2. 1959
127 Hospital - Personal Services
28,291.90
March 30, 1959
137 Health - Personal Services
326.02
March 30, 1959
170 Hospital - Personal Services
8,000.00
April 6, 1959
Dutch Elm - Expense
1,500.00
April 21, 1959
174
Health Nursing - Personal Services
620.55
March 30, 1959
183
Elections and Registration - Personal Services
900.00
March 16, 1959
189
Highway - Pensions
1,519.35
March 16, 1959
190 Public Works Adm. - Pensions
2,889.43
March 16, 1959
225
Police, Fire and Public Works - Personal Services
62,585.50
April 21, 1959
243
Veterans' Services - Pensions
2,527.82
April
6, 1959
SUMMARY
Total Budget Appropriations
$17,642,640.42 691,244.51
$18,333,884.93
DEBT STATEMENT - 1959
Total Debt January 1, 1959
$13,270,000.00
Additions during 1959:
Inside Debt Limit:
Sewer Construction
$250,000.00
Hospital Addition
200,000.00
Street Construction
250,000.00
Off Street Parking
100,000.00
Retirements during 1959:
Inside Debt Limit:
$14,070,000.00
Sewers
$140,000.00
Streets
282,000.00
Hospital Addition
95,000.00
Schools
145,000.00
Sea Wall
5,000.00
Public Works Garage
10,000.00
Fire Station
8,000.00
New Equipment
15,000.00
Parking Area - Const. and Taking
118,000.00
Outside Debt Limit:
Schools
$315,000.00
Sewers
13,000.00
Hospital Power Plant
25,000.00
Judament Parking Land
15,000.00
Health Center
20,000.00
Veterans' Housing
20,000.00
Relaying Water Mains
15,000.00
423,000.00
1,241,000.00
Total Debt as of December 31, 1959
$12,829,000.00
TOTAL FUNDED DEBT as of December 31, 1959
Inside Debt Limit:
Sewers
$1,950,000.00
Streets
1,529,000.00
Hospital Addition
1,855,000.00
Schools
1,121,000.00
Sea Wall
20,000.00
Public Works Garage
70,000.00
Fire Station
64,000.00
New Equipment
45,000.00
Parking Areas - Const. and Taking
635,000.00
$7,289,000.00
Annual Report
71
171
6,000.00
March 16, 1959
172
Public Works - Capital Outlay
$691,244.51
Additional Appropriations
800,000.00
$818,000.00
Outside Debt Limit:
Schools
$4,590,000.00
Sewers
65,000.00
Hospital Power Plant
325,000.00
Judgment - Parking Land
120,000.00
Health Center
150,000.00
Quincy Veterans' Housing
160,000.00
Relaying Water Mains
130,000.00
5,540,000.00
$12,829,000.00
BORROWING CAPACITY FOR 1959 (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 abatements allowed therein previous to December 31, of the preceding year."
Net Valuation Real and Personal 1957
$168,502,225.00
Motor Vehicles 1957
18,292,174.00
Net Valuation Real and Personal 1958
172,137,850.00
Motor Vehicles 1958
17,631,219.00
Net Valuation Real and Personal 1959
176,052,425.00
Motor Vehicles 1959
17,648,995.00
$570,264,888.00 184,909,021.00
Three years' average valuation
$4,622,725.00
9,245,450.00
9,245,450.00
Debt January 1, 1960 (Within Debt Limit)
7,289,000.00
Available Borrowing Capacity January 1, 1960
$ 1,956,450.00
Debt maturing during 1960 which will increase Borrowing Margin:
JANUARY
$ 30,000.00
FEBRUARY
105,000.00
MARCH
70,000.00
APRIL
125,000.00
MAY
125,000.00
JUNE
100,000.CO
JULY
120,000.00
AUGUST
10,000.00
SEPTEMBER
90,000.00
OCTOBER
8,000.00
NOVEMBER
DECEMBER
5,000.00
$788,000.00
TEMPORARY LOANS - 1959 (In Anticipation of Revenue)
Date Issued
Date Due
Sold To
Rate of Discount
Amount
Feb. 27, 1959
Oct. 16, 1959
Norfolk County Trust Co.
1.
$ 750,000.00
Mar. 31, 1959
Oct. 23, 1959
Norfolk County Trust Co.
.67
1,000,000.00
April 24, 1959
Oct. 30, 1959
Merchants National Bank
1.787
1,000,000.00
May 8, 1959
Nov. 6, 1959
Norfolk County Trust Co.
1.98
750,000.00
June 30, 1959
Nov. 12, 1959
Norfolk County Trust Co.
2.12
250,000.00
July 31, 1959
Nov. 19, 1959
State Street Trust Company
2.
250,000.00
Aug. 21, 1959
Nov. 24, 1959
State Street Trust Company
1.99
750,000.00
$4,750,000.00
City of Quincy
- - -
72
21/2% thereof
Extra - Chapter 56
4,622,725.00
ACTUAL RECEIPTS - 1959
Income Tax
$1,153,247.17
Corporation Tax
675,671.71
Meal Tax
39,436.96
Motor Vehicles
1,088,005.43
Licenses
95,767.00
Fines
4,151.26
Special Assessments
104,279.24
General Government
26,914.70
Prot. of Persons and Property
23,209.07
Health and Sanitation
43,323.39
Highways
38,865.34
Welfare
106,673.11
Old Age
565,706.71
Disability Assistance
57,678.63
Veterans' Benefits
139,687.47
Schools
63,837.30
State Education - Vocational
85,184.96
Reimbursement Construction School Projects
83,389.35
Libraries
13,192.16
Parks and Recreation
2,416.72
Cemeteries
47,683.56
Interest on Taxes and Assessments
25,461.19
Interest on Bonds
1,839.86
Hospital
2,410,487.19
Westacres Surplus
20,022.14
Quincy Housing Authority - In lieu of Taxes
23,419.27
Sale of Land
750.00
Squantum Gardens
U. S. Navy - Purchase Broad Meadows
14,501.00
Interest on Deposits
6,874.39
Miscellaneous
6,506.52
$6,968,182.80
Miscellaneous -
Reimbursement from State (Paraplegic Vets)
$3,769.30
Loss of Taxes ( Armory)
1,109.24
Miscellaneous
1,627.98
$6,506.52
BALANCE SHEET REVENUE ACCOUNTS December 31, 1959
SCHEDULE A
ASSETS
LIABILITIES
Unclaimed Monies
13,213.26
Cemetery Sale of Lots
30,310.00
Sale of Land
104,346.33
1958 and Prior
$ 74,469.70
1959
170,809.03
Due County
43.25
Dealers Plates
3,650.00
Due State
1,533.00
Unexpended Balances:
Quincy High School Lunch
16,083.84
Streets
105,416.04
North High School Lunch
398.53
Athletic Fund
7,465.73
Federal and State Grants
287,664.73
Old Age Assistance Recoveries
44,763.70
Disability Recoveries
3,676.57
Trust Funds Income etc.
91,084.82
Reserves:
Water Receipts
229.913.54
Overlay Surplus
771.33
Parking Meters
52,312.16
Abatement of Taxes
56,464.71
Water Service Connections
13,314.48
Outstanding Department Bills:
Reserve Until Collected:
Welfare
15,020.40
Motor Excise
248,928.73
Hospital
1,065,877.68
Special Assessments
117,838.74
Others
18,603.56
Tax Titles
93,910.52
Tax Possessions
47,355.12
Overlay Deficit
66,325.48
Departmental
1,099,501.64
Sewers
11,534.75
Committed Interest
887.95
117,838.74
Tax Titles
93,910.52
Tax Possessions
47,355.12
Water Liens
8,893.44
Delinquent Water Bills: 1959
124,346.86
1958 and Prior
36.42
Cash on Hand
$2,287,858.71
Delinquent Taxes 1959 and Prior
401,556.97
Delinquent Motor Excise Taxes:
Deposits
26,200.89
248,928.73
Special Assessments:
124,383.28
339,466.79
1,099,501.64
Annual Report
73
Water
Water Liens
137,697.76 8,893.44
Excess and Deficiency
1,754,125.95 1,072,499.37
State of Massachusetts
33,134.58
Norfolk County Tax
95,397.88
Norfolk County Hospital Tax
33,925.91
Appropriation Balances
555,329.04
$4,509,867.1 1
BALANCE SHEET - NON REVENUE ACCOUNTS DECEMBER 31, 1959
SCHEDULE B Cash on Hand
$ 549,297.89 Appropriations Balance Unexpended $ 549,297.87
BALANCE SHEET - DEFERRED ASSESSMENTS
SCHEDULE C
ASSETS
LIABILITIES
Assessments Not Due:
Street Betterments
172,078.51 78,535.58
Sewer Betterments
$ 250,614.09
Deferred Assessments $ 250,614.09
SCHEDULE D
BALANCE SHEET
- INDEBTEDNESS
Inside Debt Limit:
Schools
$ 1,013,000.00
Sewers
1,950,000.00
Streets
1,529,000.00
Hospital Addition
1,855,000.00
Others
942,000.00
Outside Debt Limit:
4,590,000.00
Sewers
65,000.00
Hospital Power Plant
325,000.00
Parking Judgments
120.000.00
Health Center
150,000.00
Others
160,000.00
5,410,000.00
Water Debt
130.000.00
$12,829,000.00
$12,829,000.00
SCHEDULE E
BALANCE SHEET TRUST FUNDS
Cash and Securities in Custody of Treasurer
$ 3,382,184.08
Hospital
175,657.90
Welfare
27.545.66
Adams Temple and School Fund
360,398.95
Schools
777,074.29
Woodward Fund
348,722.39
Library
42,188.35
Library Funds
42,188.35
Cemetery
659,384.53
Hospital Funds
109,782.25
Retirement System
2,561,425.19
$ 4,243,275.92
$ 4,243,275.92
SCHEDULE F
SUMMARY OF CASH RECEIPTS, DISBURSEMENTS and BALANCES
December 31, 1959 REVENUE ACCOUNTS
Cash on Hand January 1, 1959 Receipts :
$ 1,662,575.38
Temporary Loans
4,750,000.00
Receipts
24,053,852.81
$30,466.428.19
74 - City of Quincy
Bonded Indebtedness
$12,829,000.00
7,289,000.00
Schools
Payments:
Temporary Loans
4,750,000.00
Norfolk County Hospital Tax
230,466.88
Norfolk County Tax
415,538.55
State of Massachusetts
927,022.94
Other Expense
21,768,541.11
Transfers
87,000.00
28,178,569.48
Total Revenue Cash
$2,287,858.71
NON-REVENUE ACCOUNTS
Cash on Hand January 1, 1959
2,268,548.20
Receipts:
Transfers
87,000.00
Receipts
1,084,094.24
Temporary Loans
3,439,642.44
Payments:
Transfers
2,890,344.55
2,890,344.55
Temporary Loans
NON-REVENUE CASH ON HAND
Total Cash on Hand December 31, 1959
$2,837,156.60
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, 1959.
The amount of cash collected on the tax for the various years is as follows: -
PERSONAL TAX OF 1959
Total amount committed by Assessors
$ 804,478.05 77.70
Charges
804,555.75 4,563.95
Abatements
799,991.80
Abatement refunds
55.50
800,047.30
765,058.00
$ 765,058.00
Amount collected during year 1959
34,989.30
REAL ESTATE OF 1959
Total amount committed by Assessors
$12,223,401.40
Charges
52,128.68
Credits
59.20
12,275,470.88
Abatements
277,446.35
11,998,024.53
Abatement refunds
34,552.20
Amount collected during year 1959
11,689,037.36
11,689,037.36
Amount uncollected January 1, 1960 Amount of interest collected
343,539.37
2,662.88
Annual Report - -
75
Other Expense
549,297.89
Amount uncollected January 1, 1960
12,275,530.08
12,032,576.73
STREET BETTERMENT APPORTIONMENTS OF 1959
Cash received
Total amount committed by Assessors Charges
$ 22,719.91
45.37
Amount collected during year 1959
21,495.77
21,495.77
MAIN SEWER APPORTIONMENTS OF 1959
Total amount committed by Assessors
$ 8,873.93
Abatements
11.48
8,862.45
Amount collected during year 1959
8,004.07
8,004.07
Amount uncollected January 1, 1960
858.38
COMMITTED INTEREST ON BETTERMENTS OF 1959
Total amount committed by Assessors
$ 11,309.72 11.65
Charges
11,321.37
Abatements
53.99
11,267.38
Amount collected during year 1959
10,379.43
10,379.43
WATER LIENS ON 1959 REAL ESTATE BILLS
Total amount committed by Assessors
$ 42,053.72
Charges
478.50
Abatements
13.50
Amount collected during year 1959
35,813.12
35,813.12
Amount uncollected January 1, 1960
6,705.60
PERSONAL TAX OF 1958
Amount uncollected January 1, 1959
$ 37,733.75
Charges
1.61
37,735.36
Abatements
509.54
37,225.82
Amount collected during year 1959
27,780.03
27,780.03
Amount uncollected January 1, 1960
9,445.79
REAL ESTATE OF 1958
Amount uncollected January 1, 1959
$ 433,852.16
Charges
204.31
434,056.47
Credits
108,665.85
325,389.62
Abatements
26,190.17
Abatement refunds
26,169.23
Amount collected during year 1959
324,513.50
324,513.50
Amount uncollected January 1, 1960
855.18
Amount of interest collected
5,702.48
325,358.68
City of Quincy
76
22,765.28
Amount uncollected January 1, 1960
1,269.51
Amount uncollected January 1, 1960
887.95
42,532.22
42,518.72
299,199.45
STREET BETTERMENT APPORTIONMENTS OF 1958
Amount uncollected January 1, 1959 Charges
$ 1,672.28 44.27
Credits
461.33
Abatements
12.15
Amount coected during the year 1959
1,243.07
1,243.07
1,243.07
MAIN SEWER APPORTIONMENTS OF 1958
Amount uncollected January 1, 1959
$ 1,139.01
Charges
15.75
1,154.76
Credits
277.94
Amount collected during year 1959
876.82
876.82
876.82
COMMITTED INTEREST ON BETTERMENTS OF 1958
Amount uncollected January 1, 1959
$ 1,269.49 5.11
Charges
1,274.60
Credits
287.08
987.52
Abatements
8.99
Amount collected during year 1959
978.53 978.53
978.53
WATER LIENS OF 1958
Amount uncollected January 1, 1959 Charges
19.25
4,890.49
Credits
1,227.00
3,663.49
Amount collected during year 1959
3,663.49
3,663.49
PERSONAL TAX OF 1957
Amount uncollected January 1, 1959
$ 7,005.93
Charges
1.86
Abatements
3,592.32
Amount collected during year 1959
567.00
567.00
Amount uncollected January 1, 1960
2,848.47
REAL ESTATE OF 1957
Amount uncollected January 1, 1959 Abatement refunds
16,639.84
Abatements
16,639.84
Amount collected during year 1959
1,548.98
Amount uncollected January 1, 1960
499.22
499.22
Amount of interest collected
1,049.76
42.85
Annual Report
77
Cash received
$ 1,548.98
18,188.82
7,007.79
3,415.47
$ 4,871.24
1,716.55
1,255.22
PERSONAL TAX OF 1956
Cash received
$ 5,982.25
4,971.15
Amount collected during year 1959
415.89
415.89
REAL ESTATE OF 1956
Amount uncollected January 1, 1959
$ 830.22
Abatement refunds
2,805.78
3,636.00
Abatements
2,805.78
Amount collected during year 1959
12.12
12.12
Amount uncollected January 1, 1960
818.10
Amount of interest collected
4.02
PERSONAL TAX OF 1955
Amount uncollected January 1, 1959
$ 7,611.11
Abatements
7,117.98
Amount collected during year 1959
131.20
131.20
Amount uncollected January 1, 1960
361.93
REAL ESTATE OF 1955
Amount uncollected January 1, 1959
$ 103.02
Abatement refunds
1,669.53
1,772.55
Abatements
1,669.53
103.02
Amount collected during year 1959
12.12
12.12
Amount uncollected January 1, 1960
90.90
9.60
PERSONAL TAX OF 1954
Amount uncollected January 1, 1959
$ 5,788.52
Abatements
5,258.12
Amount collected during year 1959
36.40
36.40
Amount uncollected January 1, 1960
494.00
Amount of interest collected
.60
REAL ESTATE OF 1954
Abatements
$ 468.00
Abatement refunds
468.00
PERSONAL TAX OF 1953
Amount uncollected January 1, 1959
$ 4,414.01
Charges
5.08
Abatements
4,342.33
Amount collected during year 1959
15.80
15.80
Amount uncollected January 1, 1960 Amount of interest collected
60.96
85
City of Quincy
78
Amount uncollected January 1, 1959 Abatements
1,011.10
Amount uncollected January 1, 1960
595.21
830.22
493.13
Amount of interest collected
530.40
4,419.09
76.76
WATER LIENS OF 1938
Cash received
Amount uncollected January 1, 1959
$ 86.54
86.54
WATER LIENS (PREVIOUS)
Amount uncollected January 1, 1959
$ 2,319.07
Amount collected during year 1959
131.23
131.23
Amount uncollected January 1, 1960
2,187.84
MOTOR VEHICLE TAX OF 1959
Total amount committed by Assessors Charges
$ 1, 131,830.10 825.52
Abatements
69,794.44
1,062,861.18
Abatement refunds
27,871.04
1,090,732.22
Amount collected during year 1959
919,923.19
919,923.19
MOTOR VEHICLE TAX OF 1958
Amount uncollected January 1, 1959 Warrants
7,315.92
219,332.32
Charges
72.84
219,405.16
Abatements
13,769.24
205,635.92
Abatement refunds
7,596.63
Amount collected during year 1959
213,232.55
Amount uncollected January 1, 1960
190,456.39
190,456.39
Amount of interest collected
22,776.16
1,814.11
MOTOR VEHICLE TAX OF 1957
Amount uncollected January 1, 1959 Abatements
264.11
Amount collected during year 1959
7,708.60
7,708.60
Amount uncollected January 1, 1960
15,158.27
Amount of interest collected
252.15
MOTOR VEHICLE TAX OF 1956
Amount uncollected January 1, 1959 Abatements
135.16
Amount collected during year 1959
1,480.07
1,480.07
Amount uncollected January 1, 1960
13,498.57
Amount of interest collected
69.51
MOTOR VEHICLE TAX OF 1955
Amount uncollected January 1, 1959 Amount collected during year 1959
$ 12,388.08
713.93
713.93
Amount uncollected January 1, 1960 Amount of interest collected
11,674.15
39.27
Annual Report
79
86.54
Amount collected during year 1959
1,132,655.62
Amount uncollected January 1, 1960
170,809.03
$ 212,016.40
$ 23,130.98
22,866.87
$ 15,113.80
14,978.64
MOTOR VEHICLE TAX OF 1954
Cash received
$ 10,182.92
2,362.19
Amountcollected during year 1959
391.43
391.43
Amount uncollected January 1, 1960
7,429.30
15.72
MOTOR VEHICLE TAX OF 1953
Amount uncollected January 1, 1959
$ 7,663.33
Charges
85.71
Abatements
4,035.56
Amount collected during year 1959
203.47
203.47
3,510.01
Amount of interest collected
5.91
MOTOR VEHICLE TAX OF 1952
Amount uncollected January 1, 1959
$ 6,404.77
Charges
115.00
6,519.77
Abatements
6,025.31
Amount collected during year 1959
146.76
146.76
Amount uncollected January 1, 1960
347.70
1.69
MOTOR VEHICLE TAX OF 1951
$ 2,783.08
Amount uncollected January 1, 1959 Abatements
2,641.54
Amount collected during year 1959
66.00
66.00
Amount uncollected January 1, 1960
75.54
.44
MOTOR VEHICLE TAX OF 1950
$ 933.12
Amount uncollected January 1, 1959 Abatements
905.74
Amount collected during year 1959
27.38
27.38
Amount of interest collected
.20
MOTOR VEHICLE TAX OF 1949
$ 66.55
Amount uncollected January 1, 1959 Abatements
62.55
Amount collected during year 1959
4.00
4.00
Amount of interest collected
.08
DEALER PLATES
Amount uncollected January 1, 1959 Abatements
1,010.00
Amount collected during year 1959
3,250.24
3,250.24
Amount uncollected January 1, 1960
3,650.00
- City of Quincy
-
80
Amount uncollected January 1, 1959 Abatements
7,820.73
Amount of interest collected
7,749.04
3,713.48
494.46
Amount of interest collected
141.54
Amount of interest collected
27.38
4.00
$ 7,910.24
6,900.24
POLL TAX OF 1959
Cash received
$ 52,272.00
28.00
Abatements
8,420.00
Abatement refunds
28.00
43,908.00
Amount collected during year 1959
39,930.00
39,930.00
Amount uncollected January 1, 1960
3,978.00
POLL TAX OF 1958
Amount uncollected January 1, 1959
$ 3,768.00
Abatements
640.00
Abatement refunds
4.00
Amount collected during year 1959
1,696.00
1,696.00
Amount uncollected January 1, 1960
1,436.00
36.15
POLL TAX OF 1957
Amount uncollected January 1, 1959
$ 1,860.00
Abatements
812.00
Amount collected during year 1959
126.00
126.00
Amount uncollected January 1, 1960
922.00
2.95
POLL TAX OF 1956
Amount uncollected January 1, 1959
$ 1,496.00
Charges
2.00
Abatements
1,406.00
92.00
Abatement refunds
2.00
Amount collected during year 1959
46.00
46.00
Amount uncollected January 1, 1960
48.00
Amount of interest collected
.75
POLL TAX OF 1955
Amount uncollected January 1, 1959
$ 1,330.00
Charges
2.00
Abatements
1,240.00
Amount collected during year 1959
86.00
86.00
Amount uncollected January 1, 1960
6.00
Amount of interest collected
1.60
Annual Report
81
3,128.00
3,132.00
Amount of interest collected
1,048.00
Amount of interest collected
1,498.00
94.00
1,332.00
92,00
Total amount committed by Assessors Charges
52,300.00
43,880.00
POLL TAX OF 1954
Cash received
$ 1,286.00
2.00
Abatements
1,248.00
Amount collected during year 1959
24.00
24.00
Amount uncollected January 1, 1960
16.00
Amount of interest collected
.45
POLL TAX OF 1953
Amount uncollected January 1, 1959
$ 1,292.00
Abatements
1,272.00
Amount collected during year 1959
18.00
18.00
Amount uncollected January 1, 1960
2.00
Amount of interest collected
.10
POLL TAX OF 1952
Amount uncollected January 1, 1959
$ 2.00
Amount collected during year 1959
2.00
2.00
POLL TAX OF 1951
Amount uncollected January 1, 1959
$ 2.00
Amount collected during year 1959
2.00
2.00
STREET BETTERMENTS
Amount collected during year 1959
44,654.65 103.87
MAIN SEWERS
Amount collected on Sewer construction during year 1959
$ 28,061.88
Amount of interest collected
172.93
Amount collected on Deceased Persons Estate
139.60
Amount of interest collected
2.13
Costs collected during year 1959
13,607.11
Total amount of cash collected during year 1959
$14,154,458.70
FREDERIC A. MOONEY, JR.,
Treasurer and Collector
- - City of Quincy
82
Amount uncollected January 1, 1959 Charges
1,288.00
40.00
20.00
Amount of interest collected
THE TREASURER'S REPORT
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 1959.
RECEIPTS FOR 1959 TREASURER'S STATEMENT
Receipts
Year To Date
Cash on Hand - January 1, 1959
$ 3,931,123.58
GENERAL REVENUE
Taxes - 1959
12,494,025.36
Taxes - Previous Years
356,122.88
Taxes - Motor Excise
1,124,371.46
Tax Titles Held by City Redeemed
80,810.44
Licenses
90,279.00
Permits
5,488.00
Court Fines
4,151.26
Grants and Gifts (Dog Licenses)
4,037.67
State of Massachusetts
1,967,811.73
SPECIAL ASSESSMENTS
Sewer Assessments
36,942.77
Street Betterments
67,393.49
GENERAL GOVERNMENT
Tax Collector and Treasurer - cost
13,847.66
City Clerk
12,151.55
Police Department
620.65
Fire Department
891.73
Sealer Weights and Measures
2,357.40
Building Inspector
11,650.50
Engineering
198.90
Wire Inspector
6,645.75
Forestry
Board of Health - Cont. Diseases
9,056.49
Plumbing Inspector
3,854.00
Milk Licenses
186.00
Scavenger
771.00
Garbage Disposal
6.00
Highways - Trimming Trees - Quincy El. Lt., Welfare Department
17,461.80
Welfare A. D. C.
88,901.16
Disability Assistance
53,732.44
Welfare - Old Age Assistance
545,725.10
O. A. A. Federal Grant
573,777.98
Dependent Children - Federal Grant
143,456.26
Disability Assistant - Federal Grant
60,919.18
Veterans' Benefits
139,687.47
Hospital Department
2,383,330.94
Hospital - Living Out - Other Deductions
18,512.76
School Department
11,100.99
Trade School Receipts
678.65
School Account Receivable
30,656.42
Smith Hughes and Dean Funds
11,333.06
Library Fines, etc.
13,192.16
Particular Sewer Receipts (Treas.)
. . . . . . .. .......
..
..
...
28,699.44
Annual Report
83
Highways
Miscellaneous City Departmental Refund Sale of Tax possessions Income from Tax Possessed Property
180,422.61
31,414.23
5,628.00 658.20
PUBLIC SERVICES
Water Rates - 1959
605,194.06
Water Rates - Prior
84,784.47
Water Connections
43,092.19
Water Tax Coll. - Liens
39,694.38
Cemetery
69,033.56
INTEREST
Tax Collector - Taxes and Assessments
22,301.25
City Treasurer on Tax Titles
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