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 1960 > Part 6
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Elevation of High Water
Capacity in Gallons
Cranch Hill Standpipe
1936
233.5
2,000,000
Penn's Hill Standpipe
1926
233.5
1,000,000
Penn's Hill Elevated Tank
1934
256.
200,000
Hough's Neck Elevated Tank
1914
205.
400,000
Squantum Elevated Tank
1926
211.
300,000
Break Neck Hill Standpipe
1934
269.
197,000
Pine Hill Elevated Tank
1957
319.
250,000
SEWER DEPARTMENT PARTICULAR SEWERS
A total of 160 connections were made to the main sewers and 7 connections were made to surface drains as follows:
Wards
Sewers
Drains
Wards
Sewers
Drains
=1
66
3
±4
42
1
=2
2
0
=5
11
3
=3
8
0
=6
31
0
Total number of feet laid by City
7,471.7
Total cost of connections
$23,240.97
Average length per connection
44.73
Average cost per connection
$139.17
Average cost per foot
$3.11
As of Dec. 31, 1960 total No. of sewer connections in operation
19,538
Classification
Sewers
Drains
Classification
Sewers
Drains
Single dwellings
121
1
Convent building
1
0
Two apartments
8
2
Court house
0
0
Three apartments
1
0
Office
2
1
Four apartments
5
0
Animal hospital
1
0
Eight apartments
1
0
Factory
3
0
Eleven apartments
2
0
Store
0
1
Fourteen apartments
1
0
Shop
2
0
School building
2
0
Garage
1
0
Church
2
0
Laundromat
1
0
Bowlerdrome
6
1
SEWER MAINTENANCE AND REPAIRS
Inspection, flushing and cleaning of main sewer lines were carried on as time and money would permit. The system now comprises 194 miles of sewer lines.
In 1960 the purchase of the Flexible Power Sewer Cleaning Equipment was a great help in clearing dirt and roots from the system. During the year 537 stoppages were reported.
During the year the personnel made 330 day calls; 177 night calls and 30 calls on Sundays and holidays.
The total number of stoppages was 537; the most common cause was the presence of roots in particular sewers of which there 243 cases.
The work of cleaning, flushing and inspecting manholes was carried on from January to April and resumed in December.
Particular sewer connections were relaid in five locations on Copeland Street and one each on Hancock Street, Manet Avenue, Norton Road and Watkins Street.
Main sewers were relaid on Cleaves Street, Elliot Avenue and Hobart Street.
Annual Report
69
STORM DRAIN CONSTRUCTION 1960
Total 7,818 feet or 1.48+ miles built in 1960
Total 142.197 miles of drain in operation as of Jan. 1, 1961 Total 1,971 manholes in operation as of Jan. 1, 1961 Total 5,264 catch basins in operation as of Jan. 1, 1961
Number of feet and size of storm drains laid in 1960: 1,901 feet of 10"; 2,528 feet of 12"; 221 feet of 15"; 1,170 feet of 18"; 123 feet of 24"; 586 feet of 30"; 217 feet of 36"; 187 feet of 42"; 235 feet of 48"; 650 feet of 60"; 40 manholes; 40 catch basins.
SANITARY SEWER CONSTRUCTION 1960
Street
Size
Length
From
To
Bunker Hill Lane
8"
100.40
Frederick Street
Easterly
County Road
8''
255.16
Main Sewer
No. Easterly
Crabtree Road
8"
63.80
Lansdowne Street
Westerly
Darrow St. (Relaid)
8"
210.00
Sea Street
No. Easterly
Douglas Street
8""
334.35
Willard Street
No. Easterly
Dunns Hill Road
8"
183.60
Filbert Street
So. Easterly
Folsom Street
8''
389.00
1+42 Present Sewer
Southerly
Ingram Street
8"
147.70
Sea Street
Miller Street
8"
334.00
Furnace Brook Pkway
So. Westerly Westerly
Sea Ave. Private Land - Gr. Hill
8"
776.50
Malden Street
So. Easterly
Pawsey Street
8"
111.90
Camden Street
So. Westerly
Schlager Avenue
8"
219.10
Douglas Street
So. Easterly
Quarry Street
00
655.10
Ernest Avenue
So. Easterly
South Street - near Atherton St.
8"
136.65
Ballou Street
No. Westerly
South Street - Chubbock St.
8"
61.40
West Street
So. Easterly
Springfield Street
8"
42.00
M.D.C. Sewer
So. Easterly
Springfield Street
8"
212.00
Sta. 5+50.65
So. Easterly
Stedman Street
8"
168.40
Sta. 1+-41
Sta. 6+87.30
Total
4,401.06 = 0.833 miles built in 1960
Total 193,601 miles in operation as of Jan. 1, 1961 Total 4,998 manholes in operation as of Jan. 1, 1961
THE ENGINEERING DEPARTMENT
Taking Plans and Orders were prepared as the result of requests from the mayor, the City Council and the Planning Board for a total of twenty (20) proposed street acceptances and four (4) proposed street widenings - all of which required field surveys, office work and calculations, prior to making the finished plans and taking orders together with cost and betterment estimates, for Council action.
Estimates were prepared following field surveys and submitted to the Commissioner of Public Works, involving many varied requests, including 76 sidewalk resurfacings, 29 street resurfacings,
- City of Quincy
70
38 curbing installations, 14 storm drains, 11 sanitary sewers, 3 street reconstructions, two (2) widenings and 11 miscellaneous.
Reports were made, following necessary investigations and surveys and submitted to the Com- missioner of Public Works, involving the following:
Drainage Complaints 41
Sanitary Sewers
13
Streets 22
Sidewalks and Curbing 9
Seawalls and Tidegates
3
Quarries
3
Widenings
5
Miscellaneous
21
Four (4) reports were made to the Planning Board.
Sale of City-Owned Land. Thirty-five (35) reports pertaining to offers of purchase of City- owned land were made and forwarded to the Planning Board.
Street Betterment Orders: Street betterment orders were prepared by this department upon official notice that construction had been completed and of the final Council action.
The City Council passed betterment orders on 15 streets, which totalled $165,711.22. The better- ments on two (2) of the streets were abated, totalling $31,885.45. Twelve (12) streets were con- structed during 1960, whose total estimated cost to construct was $157,650.00. As soon as their completion dates and final costs are received, this department will prepare the necessary betterment orders.
Construction : Engineering services were rendered on the following projects :
50 Streets Resurfaced
52 Sidewalks
15 Curbing
27 Drains
16 Sewers
12 Streets constructed
3 Miscellaneous
A total of 38,248 feet of streets were resurfaced - 1,976 feet of sidewalks resurfaced - 15,249 feet of curbing installed - 14,619 feet of sidewalks constructed - 7,818 feet of storm drains con- structed - 4,401 feet of sanitary sewers constructed - 6,412 feet of new streets accepted and con- structed, a breakdown of above is shown on schedule attached hereto. Nine-hundred and forty-one (941) feet of unaccepted streets were constructed by a private developer.
Miscellaneous work done by the Engineering Department includes:
Accident claims investigations, 32; easement and taking plans, 8; record sewer and drain plans made or revised, 104; traffic surveys, 17; parking meter layouts, 3; property lien information reports,
Annual Report
71
786; changes on assessors' plans, 1,798 ; plans and specification for the construction of 12 new streets under the betterment act.
The work also involved a vast additional amount of both office and field work during the year for the various construction projects undertaken by the public works department or private contractors.
MISCELLANEOUS CONSTRUCTION 1960
Streets resurfaced 1960: 38,248 feet; 7.244 miles.
Bituminous concrete sidewalks constructed 1960: 14,206 feet; 2.69 miles.
Bituminous concrete sidewalks resurfaced 1960: 1,976 feet.
Granolithic sidewalks constructed 1960: 1,511 feet.
Granite curbing installed 1960: 15,751 feet; block corners, 463.
Granite curb reset 1960: 539 feet; 9 block corners.
Sanitary sewer construction 1960: 4,401.06 feet; 0.833 miles.
Storm drain construction 1960: 1,901 feet of 10"; 2,528 feet of 12"; 221 feet of 15"; 1,170 feet of 18"; 123 feet of 24"; 586 feet of 30"; 217 feet of 36"; 187 feet of 42"; 235 feet of 48"; 650 feet of 60"; 40 catch basins; 40 manholes.
1960 ACCEPTED STREETS CONSTRUCTED
Street
Location
Length
Width
Type of Construction
Bay View Avenue
Sea Street easterly
319
30
Class "D" No Curb
Bay View Avenue
Parkhurst St., easterly
725
30
Class "D" No Curb
Empire Street
Palmer St., to Lind St.
695
40
Class "D" No Curb
Frederick Street
Bunker Hill Lane Northerly
345
40
Class "D" With Curb
Joan Drive
Miles Drive westerly
90
40
Class "B" With Curb
Malvern Street
Babcock St., to Stoughton St.
200
33
Class "D" No Curb
Miles Drive
Joan Drive northerly
250
40
Class "B" With Curb
Myopia Road
Prev. Acc. Pt. East to dead end
100
40
Class "B" With Curb
Norton Road
Sea St., to Chickatabot Rd.
1,390
40
Class "B" With Curb
Rhude Street
Grace Rd., to Bowes Avenue
656
40
Class "B" With Curb
Salem Street
Ashland St., northerly
386
40
Class "B" With Curb
Winthrop Street
Sea St., to Babcock St.
1,256
33
Class "D" No Curb
TOTAL LENGTH
6,412 feet = 1.214 miles
UNACCEPTED STREETS CONSTRUCTED - BY DEVELOPER
Joan Drive
Puritan Drive Easterly
390
40
Class "B" With Curb
Puritan Drive
Adams St., Northerly
551
40
Class "B" With Curb
TOTAL LENGTH
941 feet
- - - City of Quincy
72
Lection Three FINANCIAL STATISTICS
AUDITOR OF ACCOUNTS OFFICE OF THE COLLECTOR OFFICE OF THE TREASURER BOARD OF ASSESSORS
Mermaids at WOLLASTON BEACH prepare for water ballet in Quincy Recreation Commission's annual water carnival.
Foto by QPL
Auditor of Accounts
February 2, 1961
To His Honor the Mayor,
the Honorable City Council :-
I submit herewith the financial report of the City of Quincy for the year ending December 31, 1960.
In compliance with Section 50, Chapter 41 of the General Laws there is appended a certificate under oath with reference to the verification of cash balances in the hands of the City Treasurer-Collector, and various trustees having custody of funds.
Respectfully submitted Alexander Smith City Auditor
CITY OF QUINCY, MASSACHUSETTS Office of the AUDITOR OF ACCOUNTS
February 2, 1961
To His Honor the Mayor, the Honorable City Council :-
I hereby certify that I have verified, by actual count of cash, and verification of the bank book balances, the cash of the City Treasurer-Collector, the Board of Managers of the Adams Temple & School Fund, the Board of Managers of the Woodward Fund and Property, the Trustees of the Thomas Crane Library, and the Trustees of the City Hospital of Quincy.
Respectfully submitted Alexander Smith City Auditor
NORFOLK, SS.
February 2, 1961
Subscribed and sworn to before me this day.
Douglas A. Randall Notary Public My commission expires 3/6/65
74 - - - City of Quincy
ANNUAL APPROPRIATIONS 1960 City of Quincy
IN COUNCIL
March 21, 1960
Order No. 128
ORDERED :
That the several sums named herein be and are hereby appropriated for the payment of the expense of the City of Quincy for the financial year beginning January 1, 1960 and ending December 31, 1960 to be expended by and under the direction of the Mayor and the same to be charged to the Revenue of 1960.
APPROPRIATION DETAIL
LEGISLATIVE BRANCH
Mayor
$ 29,630.00
Personal Services
$ 26,830.00
Expenses
2,800.00
Council
22,315.00
Personal Services
13,900.00
Expenses
8,415.00
Clerk of Committees
Personal Services
2,585.00
Expenses
25.00
City Clerk
Personal Services
22,070.00
Expenses
805.00
Elections and Registrations
Personal Services
34,934.00
Expenses
13,692.50
Vital Statistics
1,265.00
Personal Services
640.00
Expenses
625.00
EXECUTIVE BRANCH
Auditor
Personal Services
$ 15,700.00
Expenses
1,000.00
Pensions
2,750.00
GENERAL GOVERNMENT
Assessors
Personal Services
46,338.00
Expenses
7,600.00
Finance
Personal Services
91,265.00
Expenses
14,260.00
Capital Outlay
3,950.00
Personnel
Personal Services
11,855.00
Expenses
445.00
Workman's Compensation
Personal Services
3,125.00
Expenses
27,050.00
Civil Service Expenses
100.00
Law
Personal Services
20,140.00
Expenses
12,785.00
Planning and Zoning
Personal Services
13,230.00
Expenses
2,900.00
Pensions
150.00
Annual Report - -
75
$ 19,450.00
53,938.00
109,475.00
12,300.00
30,175.00
100.00
32,925.00
16,280.00
2,610.00
22,875.00
48,626.50
Purchasing
Personal Services
23,795.00
Expenses
5,720.00
License Board
$ 3,445.00
Personal Services
$ 2,895.00
Expenses
550.00
PUBLIC SAFETY BRANCH
Civil Defense
Personal Services
3,110.00
Expenses
2,500.00
Police Department
1,099,496.37
Personal Services
938,960.99
Expenses
59,955.00
Pensions
73,580.38
Capital Outlay
27,000.00
Dog Officer
1,500.00
Expenses
1,500.00
Harbor Master
450.00
Personal Services
400.00
Expenses
50.00
Traffic Signs and Signals
41,891.31
Personal Services
31,976.31
Expenses
8,715.00
Capital Outlay
1,200.00
Fire Department
1,273,723.00
Personal Services
1,141,325.00
Expenses
33,907.00
Pensions
91,091.00
Capital Outlay
7,400.00
Fire Alarm
37,545.44
Personal Services
21,612.44
Expenses
8,008.00
Capital Outlay
7,925.00
Building Inspector
22,703.00
Personal Services
18,940.00
Expenses
3,763.00
Electrical Inspector
$ 11,303.00
Personal Services
$ 9,665.00
Expenses
1,638.00
Plumbing Inspector
6,468.00
Personal Services
6,050.00
Expenses
418.00
Sealer of Weights and Measures
11,003.00
Personal Services
10,290.00
Expenses
713.00
SOCIAL SERVICE BRANCH
Hospital
3,568,537.00
Personal Services
2,614,147.00
Expenses
935,951.00
Pensions
4,925.00
Capital Outlay
13,514.00
Health
170,682.00
Personal Services
136,395.00
Expenses
34,062.00
Capital Outlay
225.00
Aid to Dependent Children
151,803.23
Personal Services
18,717.98
Expenses
132,835.25
Capital Outlay
250.00
Old Age Assistance
717,967.08
Personal Services
41,179.53
Expenses
676,237.55
Capital Outlay
550.00
General Relief
69,354.00
Personal Services
14,941.50
Expenses
52,000.00
Pensions
2,212.50
Capital Outlay
200.00
- City of Quincy
76
29,515.00
5,610.00
$ 10,812.00
Personal Services
$ 3,512.00
Expenses
7,300.00
Disability Assistance
101,704.85
Personal Services
7,470.75
Expenses
94,134.10
Capital Outlay
100.00
Veteran's Services
419,949.00
Personal Services
52,120.00
Expenses
364,000.00
Capital Outlay
441.00
Pensions
3,388.00
PUBLIC WORKS
Administrative
46,974.50
Personal Services
42,140.00
Expenses
1,000.00
Capital Outlay
240.00
Pensions
3,594.50
Engineering
98,355.00
Personal Services
92,605.00
Expenses
3,200.00
Capital Outlay
250.00
Pensions
2,300.00
Public Buildings
Personal Services
45,168.08
Expenses
56,970.50
Pensions
1,904.26
Highway
General Operations
1,264,876.36
Pensions
61,577.82
Capital Outlay
650.00
Sewers
General Operations
$ 132,854.72
Pensions
17,823.82
Sanitation
372,832.06
Personal Services
6,830.00
Pensions
16,316.06
Expenses
349,686.00
Cemetery
114,941.77
Personal services
93.717.35
Pensions
6,956.92
Expenses
12,065.00
Capital Outlay
2,202.50
Forestry
89,695.38
Personal Services
54,800.63
Pensions
2,777.75
Expenses
9,397.00
Capital Outlay
720.00
Gypsy Moth
5,000.00
Dutch Elm
17,000.00
Park
102,304.64
Personal Services
69,938.00
Pensions
3,721.64
Expenses
19,045.00
Capital Outlay
9,600.00
Water
416,523.46
Personal Services
262,993.00
Pensions
15,050.46
Expenses
125,505.00
Capital Outlay
12,975.00
PUBLIC SERVICE
Library
293,672.14
Personal Services
213,947.14
Expenses
77,425.00
Capital Outlay
2,300.00
Annual Report
77
104,042.84
1,327,104.18
$ 150,678.54
City Home
Recreation
$ 81,607.80
Personal Services
$ 68,414.80
Expenses
12,093.00
Capital Outlay
1,100.00
Historical Places
6,090.00
Personal Services
4,500.00
Expenses
1,590.00
EDUCATION
School Department
5,920,949.00
Personal Services
5,056,551.00
Expenses
700,259.00
Pensions
53,800.00
Capital Outlay
40,000.00
Travel Out of State
1,800.00
Athletic Revolving Fund
45,800.00
Quincy Junior College
22,739.00
Unclassified
228,083.00
Judgments, Losses, and Claims
10,000.00
Annual Report
3,000.00
Annuities
23,230.00
Management of Property
150.00
Travel out of State
2,000.00
Xmas Holiday Display
2,000.00
Mosquito Control (State)
14,000.00
General Insurance
4,800.00
Employee Insurance
168,500.00
Council for the Aging
403.00
Debt Service
1,551,686.25
General Debt
1,181,000.00
General Interest
297,686.25
Water Debt
15,000.00
Water Interest
3,000.00
Interest on New Loans
4,000.00
Temporary Loan Interest
50,000.00
Interest on Tax Refunds
1,000.00
GRAND TOTAL APPROPRIATION OF THIS ORDER $ 19,062,967.34
And be it further
ORDERED :
That the sum of $66,795.43 be and is hereby appropriated to the following accounts:
Parking Area Department
Personal Services
39,102.43
Expenses
11,693.00
Debt Services
25,000.00
66,795.43
and the same to be charged to the account - Parking Meter Receipts.
Passed to be ordained March 21, 1960.
Clerk of Council
Attest :
JOHN M. GILLIS
Approved March 23, 1960.
AMELIO DELLA CHIESA Mayor
A true copy : Attest :
THOMAS A. BURKE, Assistant City Clerk
- City of Quincy
78
ADDITIONAL APPROPRIATIONS - 1960
Order
No.
Account
9 Elections and Registration
$ 4,775.00
Jan.
4, 1960
13
Sewer Construction
44,500.00
Jan.
18, 1960
14
Dredging Town River
6,000.00
Jan.
18, 1960
15 School - Capital Outlay
5,000.00
Jan. 18, 1960
16
Mass. Teachers' Retirement
199.35
Jan.
18, 1960
36 Hospital Nursing Service
1,400.00
Jan.
18, 1960
45
Retirement - Personal Services and Expense
128,354.00
Jan.
18, 1960
81
Veterans' Personal Services
306.60
Feb.
1, 1960
88
Police - Pensions
3,000.00
Feb.
1, 1960
129
Assessors - Personal Services
3,800.00
March
7, 1960
130
Veterans' - Personal Services
459.90
Feb.
15, 1960
131
Recodification City Ordinances
300.00
March
21, 1960
134
Sewer - Pensions
1,565.38
Feb.
15, 1960
135
Sewer - Pensions
1,947.18
Feb.
15, 1960
136
Annuities
968.30
Feb.
15, 1960
137
Annuities
968.30
Feb.
15, 1960
177
Veterans' Benefits
20,000.00
Feb. 26, 1960
181
Street Construction
44,500.00
March
21, 1960
186
Veterans' Personal Services
613.20
March
7, 1960
255
Snow and Ice - Personal Service and Expense
74,550.00
March
21, 1960
256
Judgments, Losses and Claims
12,500.00
March
21, 1960
258
Traffic Signs and Signals - Capital Outlay
1,000.00
March
21, 1960
294
Police - Personal Services
647.50
April
4, 1960
347
Fire - Personal Services
3,292.00
April
18, 1960
348
Welfare - Disability, Aid Dep. Child., Old Age
1,251.26
April
18, 1960
349
Veterans' - Personal Services
700.00
April
18, 1960
$362,597.97
SUMMARY
Total Budget Appropriation
$ 19,062,967.34
Additional Appropriations
362,597.97
Total
$19,425,565.31
DEBT STATEMENT - 1960
Total Debt January 1, 1960
$12,829,000.00
Additions during 1960:
200,000.00
Inside Debt Limit : Sewer Construction
$13,029,000.00
Retirements during 1960:
Inside Debt Limit :
Sewers
$145,000.00
Streets
272,000.00
Hospital
105,000.00
Schools
135,000.00
Sea Wall
5,000.00
Public Works Garage
5,000.00
Fire Station
8,000.00
New Equipment
15,000.00
Parking Area - Const. and Taking
113,000.00
$803,000.00
Outside Debt Limit:
Schools
$315,000.00
Sewers
13,000.00
Hospital Power Plant
25,000.00
Judgment Parking Land
15,000.00
Health Center
15,000.00
Veterans' Housing
20,000.00
Relaying Water Mains
15,000.00
418,000.00
1,221,000.00
Total Debt as of December 31, 1960
$11,808,000.00
Annual Report
79
TOTAL FUNDED DEBT as of December 31, 1960
Inside Debt Limit :
Sewers
$2,005,000.00
Streets
1,257,000.00
Hospital
1,750,000.00
Schools
986,000.00
Sea Wall
15,000.00
Public Works Garage
65,000.00
Fire Station
56,000.00
New Equipment
30,000.00
Parking Areas - Const. and Taking
522,000.00
Outside Debt Limit:
$6,686,000.00
Schools
$4,275,000.00
Sewers
52,000.00
Hospital Power Plant
300,000.00
Judgment - Parking Land
105,000.00
Health Center .
135,000.00
Quincy Veterans' Housing
140,000.00
Relaying Water Mains
115,000.00
5,122,000.00
Total Debt as of December 31, 1960
$11,808,000.00
BORROWING CAPACITY FOR 1960 (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 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 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
18,811,512.00
Net Valuation Real and Personal 1960
178,081,525.00
Motor Vehicles 1960
16,506,979.00
$579,221,510.00
Three years' average valuation
187,921,471.00
21/2% thereof
$4,698,036.00
Extra - Chapter 56
4,698,036.00
9,396,072.00
Debt January 1, 1961 (Within Debt Limit)
6,686,000.00
Available Borrowing Capacity January 1, 1961
$ 2,710,072.00
Debt maturing during 1961 which will increase Borrowing Margin :
JANUARY
$ 30,000.00
FEBRUARY
105,000.00
MARCH
70,000.00
APRIL
95,000.00
MAY
135,000.00
JUNE
80,000.00
JULY
90,000.00
AUGUST
25,000.00
SEPTEMBER
90,000.00
OCTOBER
8,000.00
NOVEMBER
DECEMBER
-
$728,000.00
- - City of Quincy
80
TEMPORARY LOANS -1960 (In Anticipation of Revenue)
Date Issued
Date Due
Sold To
Rate of Discount
Amount
Feb.
19, 1960
Oct. 14, 1960
National Shawmut Bank
2.50
$1,000,000.00
Mar. 25, 1960
Oct.
21, 1960
Norfolk County Trust Co. 2.26
750,000.00
April
15, 1960
Oct. 28, 1960
Norfolk County Trust Co.
2.19
1,000,000.00
May
31, 1960
Nov. 4, 1960
National Shawmut Bank
1.89
500,000.00
June
24, 1960
Nov. 10, 1960
National Shawmut Bank
1.63
650,000.00
July
8, 1960
Nov.
18, 1960
Merchants National
1.35
500,000.00
$4,400,000.00
ACTUAL RECEIPTS-1960
ACTUAL
Income Tax
$1,328,848.79
Corporation Tax
515,578.14
Meal Tax
37,816.93
Motor Vehicles
985,587.11
Licenses
93,972.50
Fines
4,174.40
Special Assessments
75,876.50
General Government
24,804.39
Prot. of Persons and Property
27,144.48
Health and Sanitation
35,832.04
Highways
19,439.55
Welfare
107,787.58
Old Age
566,247.52
Disability Assistance
56,120.51
Veterans' Benefits
189,153.72
Schools
97,841.62
State Educational - Vocational
100,768.96
Reimbursement Construction School Projects
105,189.72
Libraries
14,214.60
Recreation
4,608.82
Cemeteries
40,281.14
Interest on Taxes and Assessments
27,556.18
Interest on Bonds
71.20
Hospital
2,984,509.81
Westacres Surplus
19,029.47
Quincy Housing Authority - In lieu of taxes
23,537.00
Sale of Land .
1,701.00
Interest on Deposits
5,592.76
Squantum Gardens
20,790.00
Miscellaneous
* 2,202.90
TOTAL
$7,516,279.34
*Paraplegic Veterans
$ 148.00
Loss of Taxes - Armory
1,140.92
Gas Tax Refunds
473.47
Miscellaneous
440.51
$2,202.90
BALANCE SHEET - REVENUE ACCOUNTS December 31, 1960
SCHEDULE A
ASSETS
LIABILITIES
Cash on Hand
$2,020,620.47
Unclaimed Monies
$ 6,714.12
Delinquent Taxes 1960 and Prior
409,925.14
Cemetery Sale of Lots
35,160.00
Delinquent Motor Excise Taxes: 1959 and Prior
$ 49,421.09
Deposits
41,123.96
1960
292,308.67
State Tax
29,536.86
Dealers Plates 42,145.00
Due County
34.00
Due State
1,236.50
Special Assessments :
Unexpended Balances :
Streets
4,464.99
Quincy High School Lunch
14,699.12
Sewers
22,217.71
North High School Lunch
1,152.81
Committed Interest
1,285.35
Athletic Funds
6,110.43
27,968.05
Federal and State Grants
234,808.37
Sale of Land
846.33
383,834.76
Annual Report
81
7,713.04 3,433.53 50,926.06
429,141.00
Reserve Until Collected :
Motor Excise 383,834.76
Special Assessments 27,968.05
Tax Titles 118,847.70
Tax Possessions
47,797.65
Departmental
1,306,380.18
Water
154,834.63
Water Liens 8,973.38
Excess and Deficiency
State of Massachusetts
14,043.23
Norfolk County Tax
2,183.36
Norfolk County Hospital Tax
1,624.42
Appropriation Balances
603,881.94
$4,497,321.76
$4,497,321.76
BALANCE SHEET -NON-REVENUE ACCOUNTS
December 31, 1960
SCHEDULE B
Cash on Hand $ 339,572.62
Appropriations Balance Unexpended . . $ 339,572.62
BALANCE SHEET -DEFERRED ASSESSMENTS
SCHEDULE C
ASSETS
LIABILITIES
Assessments Not Due :
Street Betterments
284,641.92
Sewer Betterments
70,854.83
$ 355,496.75
Deferred Assessments
...
355,496.75
BALANCE SHEET - INDEBTEDNESS
SCHEDULE D
Bonded Indebtedness
11,808,000.00
Inside Debt Limit :
Schools
$ 905,000.00
Sewers
2,005,000.00
Streets
1,249,000.00
Hospital Addition
1,750,000.00
Others
777,000.00
6,686,000.00
Outside Debt Limit :
Schools
4,275,000.00
Sewers
52,000.00
Hospital Power Plant
300,000.00
Parking Judgments
105,000.00
Health Center
135,000.00
Others
140,000.00
5,007,000.00
Water Debt
115,000.00
$11,808,000.00
$11,808,000.00
BALANCE SHEET - TRUST FUNDS
SCHEDULE E
Cash and Securities in Custody of Treasurer $3,850,522.66
Hospital
184,400.84
Cash and Securities in Custody of Trustees :
Welfare
27,545.66
Adams Temple and School Fund
360,398.85
Schools
777,791.37
Woodward Fund
348,722.39
Library
42,188.35
Library Funds
42,188.35
Cemetery
701,431.75
Hospital Funds
109,782.25
Retirement System
2,978,256.53
$4,711,614.50
$4,711,614.50
City of Quincy
82
Tax Titles Tax Possessions
Water Liens
Delinquent Water Bills : 1960
1959 and Prior
138,575.08 166.18
138,408.90
Parking Meter
33,997.98
Water Service Connections
16,425.73
Abatement of Taxes 104,751.74
Outstanding Department Bills :
Welfare
15,045.77
Hospital
1,258,932.80
Others
32,401.61
1,306,380.18
118,847.70 47,797.65 8,973.38
Old Age Assistance Recoveries Disability Recoveries Trust Funds, Income, etc. Reserves :
Water Receipts
289,619.90
Overlay Surplus 771.38
2,048,636.35 964,316.33
Overlay Deficit
18,139.80
SCHEDULE F
SUMMARY OF CASH RECEIPTS, DISBURSEMENTS AND BALANCES December 31, 1960
REVENUE ACCOUNTS
Cash on Hand January 1, 1960
$ 2,287,858.71
Temporary Loans
4,400,000.00
Receipts
24,876,151.29
31,564,010.00
Payments :
Temporary Loans
4,400,000.00
Norfolk County Hospital Tax
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