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 1961 > Part 7
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Personal Services
13,900.00
Expenses
7,950.00
Clerk of Committees
2,860.00
Personal Services
2,835.00
Expenses
25.00
City Clerk
22,635.00
Personal Services
22,165.00
Expenses
470.00
Elections and Registrations
46,416.00
Personal Services
33,341.00
Expenses
13,075.00
Vital Statistics
568.00
Expenses
568.00
EXECUTIVE BRANCH
Auditor
$ 19,500.00
Personal Services
$ 15,700.00
Expenses
1,050.00
Pensions
2,750.00
GENERAL GOVERNMENT
Assessors
$ 55,671.50
Personal Services
$ 49,122.50
Expenses
6,549.00
Finance
106,992.00
Personal Services
92,140.00
Expenses
14,852.00
Personnel
Personal Services
12,130.00
Expenses
467.00
Workmen's Compensation
39,955.00
Personal Services
2,905.00
Expenses
37,050.00
Civil Service
100.00
Expenses
100.00
Law
Personal Services
20,360.00
Expenses
6,522.00
Purchasing
27,925.00
Personal Services
22,830.00
Expenses
5,095.00
- City of Quincy
72
12,597.00
26,882.00
21,086.00
Personal Services
17,918.00
Expenses Pensions
150.00
License Board
3.455.00
Personal Services
3.005.00
Expenses
450.00
PUBLIC SAFETY BRANCH
Civil Defense
$ 7,434.00
Personal Services
$ 3,275.00
Expenses
4,159.00
Police Department
1,106,814.06
Personal Services
946,018.40
Expenses
61,443.00
Pensions
76,552.66
Capital Outlay
22,800.00
Dog Officer
2,000.00
Expenses
2,000.00
Harbor Master
450.00
Personal Services
400.00
Expenses
50.00
Traffic Signs and Signals
43,355.96
Personal Services
31,993.96
Expenses
9,962.00
Capital Outlay
1,400.00
Fire Department
1,275,913.00
Personal Services
1,143,905.00
Expenses
34,535.00
Pensions
92 673.00
Capital Outlay
4,800.00
Fire Alarm
32,833.40
Personal Services
21.268.40
Expenses
7,040.00
Capital Outlay
4,525.00
Building Inspector
20,940.00
Personal Services
19.105.00
Expenses
1,835.00
Electrical Inspector
11,518.30
Personal Services
9,563.30
Expenses
1,955.00
Plumbing Inspector
6,550.00
Personal Services
6.050.00
Expenses
500.00
Sealer of Weights and Measures
11,105.00
Personal Services
10,290.00
Expenses
815.00
SOCIAL SERVICE BRANCH
Hospital
3.791,461.00
Personal Services
2,829,284.00
Expenses
926,672.00
Pensions
4,925.00
Capital Outlay
30,580.00
Health
162,607.00
Personal Services
128,875.00
Expenses
33.732.00
General Relief
60,919.68
Personal Services
7,707.18
Expenses
51,000.00
Pensions
2,212.50
Aid to Dependent Children
177,682.16
Personal Services
15,414.36
Expenses
162,267.80
Old Age Assistance
515,373.32
Personal Services
30,828.72
Expenses
484,544.60
Annual Report
- -
73
Planning and Zoning
3,023.00
11,852.00
Personal Services
3,512.00
Expenses
8,340.00
Disability Assistance
113,841.28
Personal Services
7,707.18
Expenses
106,134.10
Medical Assistance
274,767.95
Personal Services
19,267.95
Expenses
255,500.00
Veterans' Services
+35,163.00
Personal Services
53,165.00
Expenses
378,610.00
Pensions
3,388.00
PUBLIC WORKS
Administrative
$ 47,309.50
Personal Services
$ 42,580.00
Expenses
850.00
Capital Outlay
285.00
Pensions
3,594.50
Engineering
99,712.00
Personal Services
94,795.00
Expenses
2,617.00
Pensions
2,300.00
Public Buildings
110,153.96
Personal Services
45,208.00
Expenses
63,049.00
Pensions
1,896.96
Highway
1,286,881.84
General Operations
1,224,944.28
Pensions
61,937.56
Sewers
155.902.84
General Operations
131,907.83
Pensions
19,795.01
Capital Outlay
4,200.00
Sanitation
373,162.93
Personal Services
8,650.85
Pensions
13,702.08
Expenses
350,810.00
Park
119,332.68
Personal Services
77,012.40
Pensions
1,645.28
Expenses
21,355.00
Capital Outlay
19,320.00
Cemetery
94.797.44
Personal Services
75,554 52
Pensions
6,956.92
Expenses
11,107.00
Capital Outlay
1,179.00
Forestry
99,504.79
Personal Services
57,825.04
Pensions
2,777.75
Expenses
8,372.00
Capital Outlay
8,530.00
Gypsy Moth
5,000.00
Dutch Elm
17,000.00
Water
+31,638.92
Personal Services
269,272.92
Pensions
13,021.00
Expenses
133.845.00
Capital Outlay
15,500.00
PUBLIC SERVICE
Library
$ 298,582.04
Personal Services
$ 218,957.04
Expenses
79,350.00
Capital Outlay
275.00
:
- City of Quincy
74
7
City Home
81,157.40
Recreation
Personal Services
69,222.40
11,235.00
Expenses Capital Outlay
700.00
Historical Places
6,150.00
Personal Services
4.500.00
Expenses
1,650.00
EDUCATION
School Department
6,474,610.00
Personal Services
5,540,008.00
Expenses
719.453.00
Pensions
57,758.00
Capital Outlay
40.000.00
Travel Out of State
1,800.00
Athletic Revolving Fund
57,585.00
Quincy Junior College
58,006.00
UNCLASSIFIED
247,180.00
Judgements, Losses, & Glaims
10,000.00
Annual Report
3,000.00
Annuities
26,530.00
Management of Property
150.00
Employees In-Service Training
500.00
Christmas Holiday Display
2,700.00
Mosquito Control (State)
14,000.00
General Insurance
200.00
Employee Insurance
190,000.00
Council for the Aging
100.00
DEBT SERVICE
1,455,731.25
General Debt
1,106.000.00
General Interest
277,075.00
Water Debt
15,000.00
Water Interest
2,656.25
Interest on New Loans
1,000.00
Temporary Loan Interest
50,000.00
Interest on Tax Refunds
1.000.00
GRAND TOTAL APPROPRIATION OF THIS ORDER
19,882,711.20
And be it further
ORDERED:
That the sum of $49,777.80 be and is hereby appropriated to the following accounts:
Parking Area Department
Personal Services
12,784.80
Expenses
11,993.00
Debt Service
25,000.00
49,777.80
and the same to be charged to the account - Parking Meter Receipts.
Passed to be ordained March 6, 1961.
Attest: JOHN M. GILLIS, Clerk of Council
Approved March 8, 1961
AMELIO DELLA CHIESA Mayor
A true copy Attest:
Assistant City Clerk
Annual Report
75
ADDITIONAL APPROPRIATIONS - 1961
Order No.
Account
5 Elections - Personal Services
$ 1,400.00
Jan.
4, 1961
10 Central Accounting - Personal Services
2,779.00
Jan.
17, 1961
11 School - Capital Outlay
5,000.00
Jan.
17, 1961
12 Sewer Construction
45,000.00
Jan.
17, 1961
13 Street Construction
45,000.00
Jan. 17, 1961
14 Constructing Incinerator
45,000.00
Jan.
17, 1961
15
Construction Public Buildings
45,000.00
Jan.
17, 1961
21
Hospital - Personal Services
8,420.00
Feb.
7, 1961
23
Retirement - Personal Services and Expense
198,047.12
Jan.
17, 1961
69 Police Pensions
1,806.84
Feb. 7, 1961
106
Public Works - Snow and Ice
100,000.00
Feb. 24, 1961
108 Cemetery - Capital Outlay
5,000.00
Feb.
24, 1961
131
General Increase - Personal Services
618,534.51
March
8, 1961
201 Police - Pensions
1,442.38
March
22, 1961
240
Sewer - Pensions
1,145.03
March
29, 1961
263
Police - Pensions
2,769.78
April
6, 1961
SUMMARY
Total Budget Appropriations
$19,882,711 20
Additional Appropriations
1,126,344.66
$21,009,055.86
DEBT STATEMENT - 1961
Total Debt January 1, 1961
$11,808,000.00
Additions during 1961:
Inside Debt Limit :
Sewer Construction
$100,000.00
Street Construction
150,000.00
North High Gymnasium
300,000.00
550,000.00
Retirements during 1961:
$12,358,000.00
Inside Debt Limit :
Sewers
150,000.00
Streets
235,000.00
Hospital Addition
105,000.00
Schools
105,000.00
Sea Wall
5,000.00
Public Works Garage
5,000.00
Fire Station
8,000.00
New Equipment
15,000.00
Parking Areas
Construction and Taking
100,000.00
$728,000.00
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
Veteran's Housing
20,000.00
Relaying Water Mains
15,000.00
418,000.00
1,146,000.00
Total Debt as of December 31, 1961
$11,212,000.00
TOTAL FUNDED DEBT AS OF DECEMBER 31, 1961
Inside Debt Limit :
Sewers
$1,955,000.00
Streets
1,172,000.00
North High Gymnasium
300,000.00
Hospital Addition
1,645,000.00
Schools
881,000.00
Sea Wall
10,000.00
Public Works Garage
60,000.00
Fire Station
48,000.00
New Equipment
15,000.00
Parking Areas - Construction and Taking
422,000.00
$6,508,000.00
City of Quincy
76
-
$1,126,344.66
Outside Debt Limit :
Schools
3,960,000.00
Sewers
39,000.00
Hospital Power Plant
275,000.00
Judgment Parking Land
90,000.00
Health Center
120,000.00
Quincy Veteran's Housing
120,000.00
Relaying Water Mains
100.000.00
4,704,000.00
Total Debt as of December 31, 1961
$11,212 000.00
BORROWING CAPACITY FOR 1961 (General Laws, Chapter No. 44 - Section 10)
"Except as otherwise authorized by law, a city shall not authorize indebtedness to an amount exceeding 212% 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 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
16,850.083.00
Net Valuation Real and Personal 1961
179,796,325.00
Motor Vehicle 1961
21,102,608.00
$590,694.478.00 191.429,873.00
Three years' average valuation
$4,785,746.00
Extra - Chapter 56
4,785,746.00
9.571,492.00
Debt January 1, 1962 ( Within Debt Limit)
6,508.000.00
Available Borrowing Capacity January 1, 1962
3,063.492.00
Debt maturing during 1962 which will increase Borrowing Margin:
JANUARY
$ 30,000.00
FEBRUARY
105,000.00
MARCH
70.000.00
APRIL
80,000.00
MAY
135,000.00
JUNE
55,000.00
JULY
115,000.00
AUGUST
25,000.00
SEPTEMBER
90,000.00
OCTOBER
8,000.00
NOVEMBER
DECEMBER
.
$713,000.00
TEMPORARY LOANS - 1961
(In Anticipation of Revenue)
Date Issued
Date Due
Sold to
Rate of Discount
Amount
Feb. 17, 1961
Oct. 13. 1961
National Shawmut Bank
1,21
$1,000,000.00
Mar. 17. 1961
Oct. 20, 1961
Norfolk Co. Trust Co.
1.18
750.000.00
April 7, 1961
Oct. 27, 1961 Merchants National Bank
1.29
750,000.00
April 21, 1961
Nov. 3. 1961 Boston Safe Deposit
1.309
500,000.00
May 19, 1961
Nov. 10, 1961
National Shawmut Bank
1.18
500.000.00
June 23, 1961
Nov. 17, 1961
Norfolk Co. Trust Co. 1.21
750,000.00
June 23, 1961
Nov. 24, 1961
South Shore National
1.21
500,000.00
$4.750,000.00
Annual Report
77
21/2% thereof
ACTUAL RECEIPTS - 1961
ACTUAL
Income Tax
$1,015,984.74
Library Aid
Corporation Tax
18,355.89 885,103.40 44,854.02 1,326,039.90
Motor Vehicles
Licenses
97,663.80
Fines
2,839.88
Special Assessments
86,938.67
General Government
28,224.24
Prot. of Persons and Property
30,087.50
Health and Sanitation
32,937.23
Highways
3,724.52
Welfare
133,918.58
Old Age
309,603.42
Disability Assistance
65,029.89
Medical Aid for Aged
185,571.86
Veterans' Benefits
267,291.26
Schools
106,423 57
State Educational - Vocational
94,471.29
Reimbursement Construction School Projects
70,250.62
Libraries
15,191.77
Recreation
4,848.68
Cemeteries
45,591.33
Interest on Taxes and Assessments
26,053.40
Interest on Bonds
1,271.11
Hospital
3,756,035.73
Westacres Surplus
16,023.28
Quincy Housing Authority - In lieu of taxes
23,720.51
Sale of Land
450.00
Interest on Deposits
5,333.75
Squantum Gardens
24,948.00
*Miscellaneous
14,692.13
$8,739,473.97
*Reimb. State Income Tax
$ 1,789.62
Loss of Taxes
8,278.88
Taxes Est. of Deceased Persons
1,768.80
Gas Tax Refunds 692.43
Lease Radar Station
2,000.00
Miscellaneous
162.40
$14,692.13
BALANCE SHEET - REVENUE ACCOUNTS
SCHEDULE A
December 31, 1961
ASSETS
LIABILITIES
Cash on Hand
$1,900,545.32
Unclaimed Monies
$ 6,762.02
Taxes 1961
429,009.32
Cemetery Sale of Lots
41,360.00
Delinquent Taxes 1960 and Prior
22,609.33
Sale of Land
4,734.83
Deposits
45,897.31
Delinquent Motor Excise Taxes : 1960 and Prior
$ 68,088.52
Due County
61.25
1961
447,971.19
Due State
716.00
Dealers Plates 14,375.00
Unexpended Balances :
Quincy High School Lunch
16,046.67
Special Assessments :
North High School Lunch
3,213.07
Streets
12 940.19
Athletic Fund
7,438.75
Sewers
24,619.85
Federal and State Grants
191,307.03
Committed Interest
1,004.68
Tax Titles
143,407.81
Tax Possessions
46,164.26
Trust Funds, Income etc.
60,610.16
Water Liens
7,527.89
Reserves :
Water Receipts $ 303,737.61
Overlay Surplus 771.38
Parking Meter
26,866.64
Abatement of Taxes
76,744.65
Water Service Connections
20,180.19
408,120.28
Outstanding Department Bills :
Reserve Until Collected :
Welfare
18,886.42
Motor Excise
530,434.71
Hospital
989,118.65
Special Assessments
38,564.72
Others
22,144.58
Tax Titles
143,407.81
1,030,149.65
Disability Recoveries
2,671.34
Delinquent Water Bills : 1961
138,552.88
1960 and Prior
283.78
138,269.10
Aid to Dependent Children Recoveries
140.00
38,564.72
Old Age Assistance Recoveries
37,624.25
530,434.7I
City of Quincy
78
Meal Tax
Overlay Deficit Norfolk County Tax
34,449.38 Tax Possessions 7,504.01 Departmental
Water
Water Liens
Excess and Deficiency State of Massachusetts Appropriation Balances
1,954,698.33 1,009,817.58 37,971.16 519,625.66
$4,348,815.69
BALANCE SHEET - NON-REVENUE ACCOUNTS December 31, 1961
SCHEDULE B
Appropriations Balance Unexpended $ 702,324.13 Cash on Hand $ 702,324.13
BALANCE SHEET - DEFERRED ASSESSMENTS
SCHEDULE C
ASSETS
LIABILITIES
Assessments Not Due :
Street Betterments
281,633.35
74,231.95
Sewer Betterments
$ 355,865.30
Deferred Assessments
355,865.30
BALANCE SHEET - INDEBTEDNESS
SCHEDULE D
Bonded Indebtedness
$11,212,000.00
Inside Debt Limit :
North High Gym
$ 300,000.00
School
827,000.00
Sewers
1,955,000.00
Streets
1,172,000.00
Hospital Addition
1,645,000.00
Others
609,000.00
Outside Debt Limit:
Schools
3,960,000.00
Sewers
39,000.00
Hospital Power Plant
275,000.00
Parking Judgments
90,000.00
Health Center
120,000.00
Others
120,000.00
Water Debt
4,604,000.00 100,000.00
$11,212,000.00
$11,212,000.00
BALANCE SHEET - TRUST FUNDS
SCHEDULE E
Cash and Securities in Custody of Treasurer
$3,942,179.34
Hospital
$ 193,632.75
Cash and Securities in Custody of Trustees :
Welfare
27.545.66
Adams Temple and School Fund
360,392.81
Schools
796,577.97
Woodward Fund
367,514.33
Library
42,978.17
Library Funds
42,978.17
Cemetery
747,731.75
Hospital Funds
112,100.55
Retirement System
3,016,698.90
$4,825,165.20
$4,825,165 20
SCHEDULE F
SUMMARY OF CASH RECEIPTS, DISBURSEMENTS AND BALANCES
December 31, 1961
REVENUE ACCOUNTS
Cash on Hand January 1, 1961
$ 2,020,620.47
Receipts :
Temporary Loans
4,750,000.00
Receipts
27,114,301.84
$33,884,922.31
46,164.26 1,030,149.65 158,449.29 7,527.89
$4,348,815.69
Annual Report
79
6,508,000.00
Payments :
Transfers
248,387.50
Temporary Loans
1,750,000.00
Norfolk County Hospital Tax
227,977.79
Norfolk County Tax
451,834.29
State of Massachusetts
860,775.37
Other Expense
25,445,402.04
31,984,376.99
TOTAL REVENUE CASH
$1,900,545.32
NON-REVENUE ACCOUNTS
Cash on Hand January 1, 1961
339,572.62
Receipts :
Receipts
585,353.42
Transfers
248,387.50
1,173,313.54
Payments :
Other Expense
470,989.41
470,989.41
TOTAL NON-REVENUE CASH
702,324.13
Total Cash on Hand December 31, 1961
$2,602,869.45
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, 1961
The amount of cash collected on the tax for the various years is as follows:
PERSONAL TAX OF 1961
Total amount committed by Assessors
$ 847,961.73 32.68
Charges
847,994.41 6,189.75
841,804.66
Abatement refunds
136.08
841,940.74
Amount collected during year 1961
802,786.34
$ 802,786.34
Amount uncollected January 1, 1962
39,154.40
REAL ESTATE TAX OF 1961
Total amount committed by Assessors
$12,744,644.00 67,006.25
Charges
12,811,650.25 319,541.18
Abatements
12,492,109.07 22,173.48
Abatement refunds
12,514,282.55
Amount collected during year 1961
12,132,462.07
$12,132,462.07
Amount uncollected January 1, 1962
381,820.48
Amount of interest collected
$ 2,600.31
City of Quincy
80
Cash received
Abatements
STREET BETTERMENT APPORTIONMENTS OF 1961
Cash received
Total Amount committed by Assessors Charges
22,597.54 41.29
Amount collected during year 1961
21,634.36
21,634.36
Amount uncollected January 1, 1962
1,004.47
MAIN SEWER APPORTIONMENTS OF 1961
Total amount committted by Assessors $ 9,662.47
Charges
2.06
9,664.53
Amount collected during year 1961
8,908.81
$ 8,908.81
Amount uncollected January 1, 1962
755.72
COMMITTED INTEREST ON BETTERMENTS OF 1961
Total amount committed by Assessors
$ 15,848.73
Charges
24.78
15,873.51 26.29
Abatements
15,847.22
Amount collected during year 1961
14,842.54
$ 14,842.54
Amount uncollected January 1, 1962
1,004.68
WATER LIENS OF 1961
Total amount committed by Assessors
$ 48,160.73
Charges
631.25
48,791.98 65.00
Abatements
48,726.98
Amount collected during year 1961
43,335.93
$ 43,335.93
Amount uncollected January 1, 1962
5,391.05
PERSONAL TAX OF 1960
Amount uncollected January 1, 1961
$ 39,558.02
Abatement refunds
1,247.49
Abatements
40,805.51 3,105.01
Amount collected during year 1961
29,961.47
$ 29,961.47
Amount. uncollected January 1, 1962
7,739.03
Annual Report - -
81
22,638.83
37,700.50
REAL ESTATE TAX OF 1960
Amount collected January 1, 1961 $ 344,918.92 298.80
Warrants
Charges
345,217.72 40.72
Credits
79,626.85
265,631.59
Abatements
37,793.07
Abatement refunds
35,925.57
263,764.09
Amount collected during year 1961
263,620.83
$ 263,620.83
Amount uncollected January 1, 1962
143.26
Amount of interest collected
4,988.09
STREET BETTERMENT APPORTIONMENTS OF 1960
Amount uncollected January 1, 1961
$ 1,163.03
Credits
485.00
678.03
Amount collected during year 1961
678.03
$ 678.03
MAIN SEWER APPORTIONMENTS OF 1960
Amount uncollected January 1, 1961
$ 1,031.59
Credits
279.95
751.64
Amount collected during year 1961
751.64
$ 751.64
COMMITTED INTEREST ON BETTERMENTS OF 1960
Amount uncollected January 1, 1961
$ 1,285.35 2.00
Charges
1,287.35
Credits
428.49
858.86
Amount collected during year 1961
858.86
$ 858.86
WATER LIENS OF 1960
Amount uncollected January 1, 1961
$ 6,808.60
Charges
124.00
6,932.60
Credits
2,863.20
4,069.40
Amount collected during year 1961
4,069.40
$ 4,069.40
- - City of Quincy
82
Cash received
345,258.44
227,838.52
WATER LIENS (PREVIOUS)
Amount uncollected January 1, 1961 $ 2,164.78 27.94
Cash received $ 27.94
Amount collected during year 1961
Amount uncollected January 1, 1962
2,136.84
PERSONAL TAX OF 1959
Amount uncollected January 1, 1961 Abatements
$ 8,728.65
125.45
8,603.20
Amount collected during year 1961
3,428.85
$ 3,428.85
Amount uncollected January 1, 1962
5,174.35
REAL ESTATE TAX OF 1959
Amount uncollected January 1, 1961 $ 1,259.76
Credit
8.38
Abatement refunds
21,941.78
Abatements
20,690.40
Amount collected during year 1961
252.38
$ 252.38
Amount uncollected January 1, 1962
999.00
Amount of interest collected
70.95
PERSONAL TAX OF 1958
Amount uncollected January 1, 1961
$ 2,264.95
Amount collected during year 1961
460.62
$ 460.62
Amount uncollected January 1, 1962
1,804.33
Amount of interest collected
43.46
REAL ESTATE TAX OF 1958
Amount uncollected January 1, 1961
$ 802.70
Abatement refunds
19,160.10
Abatements
19,020.50
Amount uncollected January 1, 1962
942.30
PERSONAL TAX OF 1957
Amount uncollected January 1, 1961
$ 2,388.66
Abatements
132.84
Amount collected during year 1961
70.44
$ 70.44
Amount uncollected January 1, 1962
2,185.38
Annual Report
- 83
1,251.38 20,690.40
1,251.38
19,962.80
2,255.82
REAL ESTATE TAX OF 1957
Amount uncollected January 1, 1961
$ 874.80 2,592.00
Abatements
2,592.00
874.80
Amount collected during year 1961
874.80 $ 874.80
Amount of interest collected
137.52
PERSONAL TAX OF 1956
Amount uncollected January 1, 1961
$ 169.68
Amount uncollected January 1, 1962
$ 169.68
REAL ESTATE TAX OF 1956
Amount uncollected January 1, 1961
$ 18.10
Abatement refunds
2,424.00
2,442.10
Abatements
2,424.00
18.10
Amount collected during year 1961
18.10
$ 18.10
Amount of interest collected
128.18
REAL ESTATE TAX OF 1955
Amount uncollected January 1, 1961
$ 90.90
Abatements
90.90
MOTOR VEHICLE EXCISE TAX OF 1961
Total amount committed by Assessors
$ 1,392,772.19 226.13
Charges
1,392,998.32 70,564.42
Abatements
1,322,433.90
Abatement refunds
13,781.62
1,336,215.52
Amount collected during year 1961
888,244.33
$ 888,244.33
Amount uncollected January 1, 1962
447,971.19
MOTOR VEHICLE EXCISE TAX OF 1960
Amount uncollected January 1, 1961
$ 292,308.67
Warrants
229,742.22
522,050.89
Charges
1,691.30
523,742.19
City of Quincy
84 -
Cash received Abatement refunds
3,466.80
MOTOR VEHICLE EXCISE TAX OF 1960 - Continued
Cash received
Abatements
55,720.11
Abatement refunds
468,022.08 29,172.74
Amount collected during year 1961
469,522.53
$ 469,522.53
Amount uncollected January 1, 1962
28,672.29
Amount of interest collected
2,489.60
MOTOR VEHICLE EXCISE TAX OF 1959
Amount uncollected January 1, 1961
$ 20,943.50
Charge
2.14
Abatements
20,451.82
Amount collected during year 1961
5,092.30
$ 5,092.30
Amount uncollected January 1, 1962
15,359.52
Amount of interest collected
145.25
MOTOR VEHICLE EXCISE TAX OF 1958
Amount uncollected January 1, 1961
$ 13,729.40
Charges
100.00
13,829.40
Abatements
1,004.32
12,825.08
Amount collected during year 1961
1,550.52
$ 1,550.52
Amount uncollected January 1, 1962
11,274.56
Amount of interest collected
48.12
MOTOR VEHICLE EXCISE TAX OF 1957
Amount uncollected January 1, 1961
$ 5,971.04
Charges
173.55
Credits
6,144.59 100.00
6,044.59
Amount collected during year 1961
520.50
$ 520.50
Amount uncollected January 1, 1962
5,524.09
Amount of interest collected
20.24
MOTOR VEHICLE EXCISE TAX OF 1956
Amount uncollected January 1, 1961
$ 8,148.13
Abatements
10.44
Amount collected during year 1961
419.28
$ 419.28
Amount uncollected January 1, 1962
7,718.41
Amount of interest collected
24.44
Annual Report - - 85
8,137.69
497,194.82
20,945.64 493.82
MOTOR VEHICLE EXCISE TAX OF 1955
Amount uncollected January 1, 1961 $ 491.67
Amount collected during year 1961
16.77
Amount uncollected January 1. 1962
474.90
Amount of interest collected
.96
MOTOR VEHICLE EXCISE TAX OF 1954
Amount uncollected January 1. 1961
$ 137.35
Amount collected during year 1961
72.60
$ 72.60
Amount uncollected January 1, 1962
64.75
Amount of interest collected
4.54
DEALER PLATES
Amount uncollected January 1, 1961
$ 42,105.00
Warrant
13,150.00
55,255.00
Abatements
35,405.00
19,850.00
Abatement refunds
350.00
20,200.00
Amount collected during year 1961
5,825.00
$ 5,825.00
Amount uncollected January 1, 1962
14,375.00
Amount of interest collected
97.00
POLL TAX OF 1961
Total amount committed by Assessors
$ 50,860.00
Charges
36.00
50.896.00
Abatements
8.422.00
42,474.00
Abatement refunds
12.00
Amount collected during year 1961
34,448.00
$ 34,448.00
Amount uncollected January 1, 1962
8,038.00
POLL TAX OF 1960
Amount uncollected January 1, 1961
$ 6,064.00
Warrant
2.00
6,066.00
Charge
2.00
6,068.00
Abatements
1,068.00
5,000.00
- City of Quincy
86
Cash received $ 16.77
42,486.00
POLL TAX OF 1960 - Continued
Cash received
Abatement refunds
8.00
5,008.00
Amount collected during year 1961
3,716.00
S 3.716.00
Amount uncollected January 1, 1962
1.292.00
Amount of interest collected
49.35
POLL TAX OF 1959
Amount uncollected January 1. 1961
S 1,670.00
Charge
2.00
1,672.00
Abatements
34.00
1.638.00
Abatement refunds
2.00
Amount collected during year 1961
380.00
S 380.00
Amount uncollected January 1, 1962
1,260.00
Amount of interest collected
9.50
POLL TAX OF 1958
Amount uncollected January 1, 1961
S 858.00
Charge
4.00
862.00
Abatements
14.00
848.00
Amount collected during year 1961
192.00
S 192.00
Amount uncollected January 1, 1962
656.00
Amount of interest collected
4.75
POLL TAX OF 1957
Amount uncollected January 1, 1961
S 258.00
Abatements
2.00
Amount collected during year 1961
12.00
S 12.00
Amount uncollected January 1, 1962
244.00
Amount of interest collected
.30
STREET BETTERMENTS
Amount collected during year 1961 $ 38,150.92 184.38
Amount of interest collected
Annual Report
-
87
1,640.00
256.00
MAIN SEWERS
Amount collected during year 1961
Amount of interest collected
Cash received 16,883.04 34.02
Amount collected on Deceased Persons Estate during year 1961
1,836.54
Amount of costs during year 1961
15,061.20
Total amount of cash collected during year 1961
$14,822,067.90
THOMAS J. SHEERIN,
Treasurer and Collector
THE TREASURER'S REPORT
Honorable Amelia Della Chiesa, Mayor
City of Quincy, Massachusetts
Dear Sir:
We respectfully submit the following report from the Treasurer's Department for the Year 1961.
RECEIPTS FOR 1961 TREASURER'S STATEMENT
Receipts
Year to Date
Cash on Hand - January 1, 1961
$ 2,360,193.09
GENERAL REVENUE
Taxes - 1961
12,969,696.41
Taxes Previous Years
303,944.49
Taxes - Motor Excise
1,371,263.83
Tax Titles Held by City Redeemed
55,439.95
Licenses
93,495.30
Permits
4,168.50
Court Fines
2,839.88
Grants and Gifts (Dog Licenses)
2,937.36
State of Massachusetts
2,079,911.46
SPECIAL ASSESSMENTS
Sewer Assessments
26,470.69
Street Betterments
60,536.11
GENERAL GOVERNMENT
Tax Collector and Treasurer - Cost
15,304.20
City Clerk
11,805.03
Police Department
797.94
Fire Department
196.25
Sealer Weights and Measures
2,289.35
Building Inspector
10,905.31
Engineering
225.48
Wire Inspector
7,348.75
Board of Health - Cont. Diseases
5,195.03
Plumbing Inspector
3,207.00
Milk Licenses
180.50
Scavenger
654.00
Highways - Trimming Trees - Quincy Electric Light
City of Quincy
88
Welfare Department Welfare A.D.C. Disability Assistance
28,367.90 105,320.23
64,655.89
Welfare - Old Age Assistance
304,751.53
Old Age Federal Grant
484,875.96
Dependent Children - Federal Grant
157,506.78
Disability Asst. - Federal Grant
61,163.23
Medical Aid for Aged
185,571.86
Medical Aid For Aged - Federal Grant
310,294.59
Veterans Benefits
267,291.26
Hospital Department
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