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 1962 > Part 7
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6
850
Walker Street
Newbury Avenue to East Squantum Street
6
1335
Walnut Street
Hancock Street, west to end
6
1075
TOTAL: 23,455 l.f. = 4.442 miles
68 - -
City of Quincy
525
Hollis Avenue
Faxon Road to French Street
BITUMINOUS-CONCRETE SIDEWALKS CONSTRUCTED - 1962
STREET
LOCATION
WARD SIDE WIDTH L'GTH
6
Both
750
Booth Street
Payson Street, casterly
3
Both
5
380
Cedar Street
Willow Street, northerly
5 Both
440
Governors Road
Upton Street to Milton Line
1
Both
5
2940
Gridley Street
Argonne Street to Shawmut Street
4
Both
900
Joseph Street
Rockland Street, westerly
1
Both
5
661
Martell Road
Hall Place, northwesterly
4
Both
5
850
Minihans Lane
Grove Street to Forest Avenue
4
Both
5
1325
Payson Street
Brook Road to Booth Street
3
Both
5
625
Plymonth Avenue
Upton Street to Milton Line
4 Both
5
2703
Rock View Road
Crach Street, southerly
1
Both
6
550
Thompson Street
Bay View Street to Graham Street TOTAL: 12,516 l.f. = 2.37 miles
Both
4.5
392
MISCELLANEOUS CONSTRUCTION
Sidewalks resurfaced or constructed
60,001 feet
Granite curb installed
10,271 feet
Sanitary sewer construction: 2,284 feet of 8", 969 feet of 12"; manholes, 20.
Storm drain construction: 2,761 feet of 10", 3,696 feet of 12", 924 feet of 15", 958 feet of 36"; manholes, 22; catch basins, 75.
DIVISION OF SEWERS
DENIS BURKE, Superintendent
PARTICULAR SEWERS
A total of 149 connections were made to the main sewers and 5 connections were made to surface drains as follows:
Sewers Drains
Sewers
Drains
Ward 1
82
4
Ward 4
18
0)
Ward 2
4
Ward 5
9
0
Ward 3 9
0
Ward 6
27
1
Total number of feet laid
6,661.9 ft.
Total cost of connections
$18,959.79
Average length per connection
43.3
ft.
Average cost per connection
$ 123.12
Average cost per foot
$ 2.846
As of December 31, 1962, a total number of sewer connections in operation 19,850.
Classification Sewers Drains
Classifications
Sewers Drains
Single Dwelling
118 2
Fire Station
1
1
Two Apartment 2
0)
Ice Rink
1
0
Four Apartment 8 0
Factory
1
0
Five Apartment
1 0
Warehouse
1
0
Six Apartment
0
Office
1
0
Twelve Apartment
1 0
Store
1
1
Storage
9
0
Shop
1
1
Garage
?
0
Gas Station 2 0
Bank
1 0
K. of C. Building
I
0
SEWER MAINTENANCE AND REPAIRS
Inspection, flushing and cleaning of main sewer lines were carried on from January through May in 1962. Because of the lack of laborers we could not com- plete our cleaning schedule. The system now comprises 195.638 miles of sewers.
Annual Report
- 69
Angus Street
Elliot Avenue, southwesterly
Approximately 70 miles of the system is over fifty years old and required more attention to keep operating properly. During the year 660 stoppages were reported. Day calls 371 Night calls 278 Sundays and Holidays 8
SANITARY SEWER CONSTRUCTION
STREET
LOCATION
Edwin Street
Hollis Avenue to Milton Road
·Gridley Street
Shawmut Sticet, southerly
4
381
3
+Hollis Avenue
Marshall Street to northeast of Edwin Street
6
671
3
Nit Island Avenue
Island Avenne, northerly
1
811
306
G
Plain Street
Trafford Street, southeast
3
90
Private Land
Bowes Avenue, northerly
1
358
Private Land
at 47 London Avenue
6
105
*Schlager Avenue
from existing main, sontherly
1
129
Shore Avenue
Virginia Road, easterly
1
147
+ l horeau Road
At East Squantum Street
6
29
Woodman Road
Rhoda Street, northerly
1
1
* Not in use - no outlet + Relaid * Constructed by developer
Constructed but not in use Reconstructed New Mains
2311 feet
STORM DRAINS CONSTRUCTED
STREET
LOCATION
TYPE
10"
12"
15"
36"
M.H. C.B.
Angus Street
Corner Elliot Avenne
Conc.
60
2
Atlantic Street
To Town River
Con. Met.
52
200
1
* Bayswater Road
Quincy Bay to Winthrop Street
Conc.
490
1
1
Booth Street
Payson Street, easterly
Conc.
159
Bowdoin Street
Hobart to Wilson Avenue
Conc.
4.5
370
1
Broad Street
Near Southern Artery
Conc.
38
96
15
4
1Cheriton Road
Thatcher Street, northeasterly
Conc.
310
4
Dimmock Street
Near Monroe Road
V.C.
9.4
Follett Street
Rink at Fore River Field
V.C.
175
1
Forest Avenue
Near Grove Street to Holliston Street
Conc.
197
2
6
Governors Road
Near Milton Line, southerly
Conc.
505
95
2
5
Granite Street
At Railroad Bridge
Conc.
53
179
6
Hancock Street
Clay Street, northerly
Conc.
202
2
Hall Place
Rogers Street to Martell Road
Conc.
239
1
9
Maple Street
At Chestnut Street
Conc.
126
+Marlboro Street
Fenno Street, northwesterly
Conc.
365
1
9
Martell Road
Hall Place, northerly
Conc.
265
Miller Street
Near Cross Street
Conc.
7
15
Minihans Lane
Grove Street, southerly
Conc.
342
70
I
3
* Morrissey Blvd.
Sunny Creek Outlet
Conc.
468
9
No. Central Avenue
Corner Beale Street
Conc.
30
I
Payson Street
Brook Road, northerly
Conc.
25
1
Private Land
Sharon Road to Colby Road
Conc.
91
I
Rock View Road
Cranch Street, southerly
Conc.
1.19
9
1
Roberts Street
Rink in Playground
V.C.
80
I
Sea Avenue
Near Top of Hill
Conc.
235
2
Sharon Road
Colby Road, easterly
Conc.
397
I
Trask Avenne
West Street, southerly
Conc.
48
319
3
4
Wollaston Pkg. Area
On Clay Street
Conc.
557
TOTALS
2761
3698
921
958
76
8341 1.f. = 1.58 miles
· Double tidegate chamber + Relaid
70 - -- City of Quincy
I
Gridley Street
Shawmut Street to Argonne Street
Conc.
418
Holmes Street
Billings Road, northerly
Conc.
170
297
1
1212
2389
980
TOTAI. 3369 feet:
384 feet
674 feet
3369
WARD 5" 8" 6 256
10" 12" Manholes
Avalon Beach
4
6
Section Three FINANCIAL STATISTICS
AUDITOR OF ACCOUNTS OFFICE OF THE COLLECTOR OFFICE OF THE TREASURER BOARD OF ASSESSORS
Pretty Nurses at Quincy City Hospital handle hose to extinguish bonfire in practice demonstration staged by Quincy Fire De- partment.
TPL-foto
-
-
-
CITY OF QUINCY, MASSACHUSETTS Office of the AUDITOR OF ACCOUNTS
February 8, 1963
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.
February 8, 1963
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, 1962.
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
Norfolk, ss. February 8, 1963
Subscribed and sworn to before me this day,
DOUGLAS A. RANDALL Notary Public My Commission Expires 3/6/65
- City of Quincy
72
City of Quincy IN COUNCIL
Order No. 79
March 5, 1962
ORDERED:
That the several sums named herein be and are hereby appropriated for the payment of the expenses of the City of Quincy for the financial year beginning January 1, 1962 and ending December 31, 1962 to be expended by and under the direction of the Mayor and the same to be charged to the Revenue of 1962.
APPROPRIATION DETAIL
LEGISLATIVE BRANCH
Mayor
5 31,805.00
Personal Services
S 28,805.00 3,000.00
Expenses
22,910.00
Personal Services
13,900.00
Expenses
9,010.00
Clerk of Committees
3,050.00
Personal Services
3,000.00
Expenses
50.00
City Clerk
26,107.00
Personal Services Expenses
725.00
Elections and Registrations
54,280.00
Personal Services
40,695.00
Expenses
13,585.00
Vital Statistics
725.00
Expenses
725.00
EXECUTIVE BRANCH
Auditor
21.355.00
Personal Services
17,461.00
Expenses
1,144.00
Pensions
2.750.00
GENERAL GOVERNMENT
Assessors
62.787.00
Personal Services
55,235.00
Expenses
7,552.00
Finance
123,811.75
Personal Services
106,110.00
Expenses
16,703.00
Capital Outlay
998.75
Personnel
14,314.00
Personal Services
13,929.00
Expenses
385.00
Workmen's Compensation
53,249.00
Personal Services
3,204.00
Expenses
50,045.00
Civil Service
267.00
Expenses
100.00
Capital Outlay
167.00
Law
37,038.00
Personal Services
22,613.00
Expenses
14,425.00
Planning and Zoning
22,245.00
Personal Services
18,588.00
Expenses
3,507.00
Pensions
150.00
Purchasing
28,244.00
Personal Services
24,624.00
Expenses
3,620.00
Annual Report
73
25.382.00
Council
License Board Personal Services Expenses
PUBLIC SAFETY BRANCH
Civil Defense
7,696.00
Personal Services Expenses
-1,001.00
Police Department
1,286,217.37
Personal Services
1,082,617.02
Expenses
60,250.00
Pensions
117,050.35
Capital Outlay
26,300.00
Dog Officer Expenses
2,000.00
Harbor Master
450.00
Personal Services
400.00
Expenses
50.00
Traffic Signs and Signals
41,513.96
Personal Services
3.1.073.96
Expenses
8,410.00
Capital Outlay
2,000.00
Fire Department
1,427,150.00
Personal Services
1,293,138.00
Expenses
34,280.00
Pensions
97,232.00
Capital Outlay
2,500.00
Fire Alarm
32,950.00
Personal Services
22,360.00
Expenses
7,065.00
Capital Outlay
3,525.00
Building Inspector
23,363.00
Personal Services
21,563.00
Expenses
1,800.00
Electrical Inspector
12,550.75
Personal Services
10,665.75
Expenses
1,885.00
Plumbing Inspector
7,225.00
Personal Services
6,800.00
Expenses
425.00
Sealer of Weights and Measures
12,192.00
Personal Services
11,383.00
Expenses
809.00
SOCIAL SERVICE BRANCH
Hospital
4,119,361.00
Personal Services
3,068,304.00
Expenses
1,004.192.00
Pensions
4,925.00
Capital Outlay
41,940.00
Health
173,234.00
Personal Services
138,467.00
Expenses
32,917.00
Capital Outlay
1.850.00
General Relief
71,561.92
Personal Services
8,130.32
Expenses
61,134.10
Pensions
2,212.50
Capital Outlay
85.00
Aid to Dependent Children
233,024.14
Personal Services
12,195.49
Expenses
220,701.15
Capital Outlay
127.50
Old Age Assistance
350,747.12
Personal Services
40,615.62
Expenses
309,670.50
Capital Outlay
425.00
City llome
12,152.00
Personal Services
3,862.00
Expenses
8,290.00
City of Quincy
74 -
3,678.00
3.150.00 528.00
3,695.00
2,000.00
139,349.42
Disability Assistance Personal Services Expenses Capital Outlay
8,130.32 131,134.10 85.00
323,698.85
16,260.65
307,268.20
170.00
Veterans' Services Personal Services Expenses Pensions
56,946.00
384,540.00
3,388.00
PUBLIC WORKS
Administrative
52,121.50
Personal Services
17,162.00
Expenses
1,065.00
Capital Outlay Pensions
3,594.50
Engineering
107,036.80
Personal Services
100,452.00
Expenses
2,834.80
Capital Outlay
1,450.00
Pensions
2,300.00
Public Buildings
119,121.20
Personal Services
50,782.94
Expenses
66,434.00
Pensions
1,904.26
Highway
1,330,514.12
General Operations
1,261,827.80
Pensions
68,686.32
Sewers
151,459.80
General Operations
131,651.99
Pensions
19,407.81
Capital Outlay
400.00
Sanitation
384,265.69
Personal Services
9,178.59
Pensions
13,707.10
Expenses
361,380.00
Cemetery
108,671.84
Personal Services
81,045.06
Pensions
10,723.78
Expenses
10,793.00
Capital Outlay
6,110.00
Forestry
78,283.26
Personal Services
61,885.99
Pensions
5,300.27
Expenses
9,735.00
Capital Outlay
1,362.00
Gypsy Moth
5,000.00
Personal Services
3,000.00
Expenses
2,000.00
Dutch Elm
17,000.00
Personal Services
5,000.00
Expenses
12,000.00
Park
123,074.14
Personal Services
81,604.42
Pensions
3,580.72
Expenses
18,889.00
Capital Outlay
19,000.00
Water
466,472.48
Personal Services
289,566.48
Pensions
13.021.00
Expenses
141,885.00
Capital Outlay
22,000.00
Annual Report
75
Medical Assistance Personal Services Expenses Capital Outlay
444,874.00
300.00
PUBLIC SERVICE Library
331.956.36
Personal Services
250,809.16
Pensions
1,291.20
Expenses Capital Outlay
660.00
Recreation
89,037.05
Expenses
12,065.00
Personal Services
75.072.05
Capital Outlay
1,900.00
Ilistorical Places
6.430.00
Personal Services
4,750.00
Expenses
1.680.00
EDUCATION
School Department
6,688,244.00
Personal Services
5,695,117.00
Expenses
732,474.00
Pensions
64,151.00
Capital Outlay
43,000.00
Travel Out of State
2,000.00
Athletic Revolving Fund
61,930.00
Quincy Junior College
89,572.00
UNCLASSIFIED
264.025.00
Judgments, Losses and Claims
10.000.00
Annual Report
3,000.00
Annuities
30,900.00
Management of Property
175.00
Employees In-Service Training
1,300.00
Xmas Holiday Display
2,500.00
Mosquito Control (State)
14,000.00
Civil War Loyalty Day
1,500.00
Employee Insurance
200,000.00
Armed Forces Week
150.00
Travel Out of State
500.00
Debt Service
1,429,241.25
General Debt
1,091,000.00
General Interest
268,828.75
Water Debt
15,000.00
Water Interest
2,312.50
Interest on New Loans
7,000.00
Temporary Loan Interest
45,000.00
Interest on Tax Refunds
100.00
GRAND TOTAL APPROPRIATION OF THIS ORDER
$20,985,160.77
and be it further
ORDERED:
That the sum of $45,000.00 be and is hereby appropriated to the following accounts:
Parking Area Department
Personal Services
10,000.00
Expenses
10,000.00
Debt Services
25,000.00
45,000.00
and the same to be charged to the account - Parking Meter Receipts.
Passed to be ordained March 5, 1962
Attest: JOHN M. GILLIS Clerk of Council
Approved March 8, 1962
AMELIO DELLA CHIESA
Mayor
A true copy Attest Assistant City Clerk
76 - - City of Quincy
82,193.00
ADDITIONAL APPROPRIATIONS - 1962
Order No.
Account
Date
2 Sewer Construction
$45,000.00
Jan.
2,1962
3
Street Construction
45,000.00
Jan.
2,1962
6
School - Capital Outlay
5,000.00
Jan.
2,1962
45
Retirement - Personal Services and Expense
181,878.12
Jan.
15, 1962
46
Hospital - Personal Services
3.410.00
Jan. 15,1962
85 Civil Defense - Expense
218.00
Feb.
5,1962
86 Forestry - Pensions
1.330.23
Feb.
5,1962
152 Hospital Laundry - Expense
8,000.00
Mar. 19, 1962
153
Planning - Personal Services - Expense and Capital Outlay Highway - Snow and Ice
11,234.00
Mar. 19, 1962
154
100.000.00
Mar. 5, 1962
$401,070.35
SUMMARY
Annual Budget Additional Appropriations
$20,985,160.77
401,070.35
$21,386,231.12
DEBT STATEMENT - 1962
Total Debt January 1, 1962 Additions during 1962:
$11,212.000.00
Inside Debt Limit:
Street Construction
$150,000.00
Sewer Construction
150,000.00
Hospital Addition
850,000.00
North Quincy Library
225,000.00
Atlantic Fire Station
150,000.00
1,525,000.00
Retirements during 1962:
Inside Debt Limit:
Sewers
$140,000.00
Streets
217,000.00
North Quincy High Gym
15,000.00
Schools
105,000.00
Hospital Addition No. 1
105,000.00
Parking Areas
98,000.00
Sea Wall
5,000.00
Public Works Garage
5,000.00
Fire Station
8,000.00
New Equipment
15,000.00
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
Relaving Water Mains
15,000.00
Veterans' Housing
20,000.00
418,000.00
$1,131,000.00
Total Debt as of December 31, 1962
$11,606,000.00
TOTAL FUNDED DEBT as of December 31, 1962
Inside Debt Limit:
North Quincy Branch Library
$225,000.00
Atlantic Fire Station
150,000.00
Sewers
1,965,000.00
Streets
1,105,000.00
North High Gym
285,000.00
Schools
776,000.00
Hospital Addition No. 1
1,540,000.00
Hospital Addition No. 2
850,000.00
Annual Report
- 77
$12,737,00.00
$713,000.00
Parking Areas
324,000.00
5,000.00
Sea Wall Public Works Garage Fire Station
55,000.00
40,000.00 $7.320,000.00
Outside Debt Limit:
Schools
$3,645,000.00
Sewers
26,000.00
Hospital Power Plant
250,000.00
Judgment - Parking Land
75,000.00
llealth Center
105,000.00
Veterans' Housing
100,000.00
Relaxing Water Mains
85,000.00
4,286,000.00
$11,606,000.00
BORROWING CAPACITY FOR 1962 (General Laws, Chapter 44 - Section 10)
"Except as otherwise authorized by law, a city shall not authorize indebted- ness 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 reducd by the amount of all abatements allowed therein previous to December 31, of the preceding year."
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 Vehicles 1961
21,581,522.00
Net Valuation Real and Personal 1962
181,306.400.00
Motor Vehicles 1962
23,011, 256.00
$600,627,111.00
l'hree years' average valuation
194,531,744.00
21/30% thereof
$4,863,293.00
Extra - Chapter 56
4,863,293.00
9,726,586.00
Debt January 1, 1963 (Within Debt Limit)
7.320.000.00
Available Borrowing Capacity January 1, 1963
$2,406,586.00
TEMPORARY LOANS - 1962
Date Issued
Date Due
Sold to
Rate of Discount
Amount
Feb. 28, 1962
Oct. 19, 1962
State Street Trust Co.
1.594
$1,000,000.00
Mar. 23, 1962
Oct. 26. 1962
Norfolk County Trust Co
1.385
750,000.00
Apr.
6,1962
Nov. 2, 1962
South Shore National
1.38
750,000.00
Mav
4, 1962
Nov. 9,1962
Merchants National
1.30
1,000,000.00
May 31,1962
Nov. 16, 1962
National Shawmut
1.25
1,000,000.00
June 15, 1962
Nov. 23, 1962
Norfolk County Trust Co.
1.22
750,000.00
$5.250,000.00
ACTUAL RECEIPTS - 1962
Actual
Income Tax
$1,050.600.04
Corporation Tax
916,498.40
Meal Tax
46,773.34
Motor Vehicles
1,566,961.16
Licenses
97,255.00
Fines
4.538.92
Special Assessments
62.478.10
General Government
27,641.90
Protection of Persons and Property
27.769.32
Health and Sanitation
28,601.42
Highways
1.966.65
Welfare
149,383.03
Old Age
282,564.83
Disability Assistance
89,394.10
Medical Aid for Aged
209,513.33
Veterans' Benefits
176,098.10
Schools
161,950.02
State Educational - Vocational
111,189.28
Reimbursement Construction School Projects
96,057.52
City of Quincy
78 -
15,521.30
Libraries Recreation
2,729.50
Cemeteries
43,737.57
Interest on Taxes and Assessments
24,357.03
Interest on Bonds
1,639.59
Hospital
3,951,056.64
Westacres Surplus
11,424.46
24,157.47
181.00
3,230.00
16,632.00
3,627.41
$9,205,528.43
BALANCE SHEET REVENUE ACCOUNTS December 31, 1962
SCHEDULE A
ASSETS
LIABILITIES
Cash on Hand
$2,185,812.48
Unclaimed Monies
S 12,416.96
Taxes 1961 and Prior
28,242.28
Cemetery Sale of Lots
35,336.00
Taxes 1962
436,126.20
Sale of Land
45,633.83
Delinquent Motor Excise Taxes:
Deposits
26,143.21
1962
S 280,375.02
Due County
31.50
Previous
85,723.37
Due State
886.00
Dealers' P'lates
21,570.00
387,668.39
Unexpended Balances:
19,358.93
Special Assessments:
Streets
S 1,419.72
Federal and State Grants
17,058.83
Sewers
26,989.80
Aid to Dependent Children Recoveries
140.00
Committeed Interest
1.145.86
32,555.38
Old Age Assistance Recoveries
30,541.80
Disability Recoveries
11,132.42
Tax Titles
183,277.97
Medical Aid Recoveries
498.67
Tax Possessions
26,301.59
Trust Funds Income, etc.
77,019.75
Water Liens
7,978.26
Reserves:
Delinquent Water Bills: 1962
142,001.39
Overlay Surplus
771.38
1961 and Prior
1,598.82
143,600.21
Parking Meter 27,081.97
Abatement of Taxes
60,421.76
352,890.01
Water Service Connections
22,898.45
Outstanding Department Bills:
Reserve Until Collected:
Motor Excise
S 387,668.39
Special Assessments
32,555.38
Fax Titles
183,277.97
l'ax Possessions
26,301.59
Overlay Deficit
51,056.04
Departmental
1,258,116.86
Water
166,498.66
Water Liens
7,978.26
2,062,397.11
Excess and Deficiency
1,440,640.33
State of Massachusetts
47,862.44
Norfolk County Tax
15,089.82
Appropriation Balances
526,946.79
$4,763,634.11
NON-REVENUE ACCOUNTS
December 31, 1962
$1,406,557.90 Appropriations Balance U'nexpended
$1,406,557.90
SCHEDULE C
Assessments Not Due: Street Betterments Sewer Betterments
ASSETS
LIABILITIES
$ 272,434.10 79,704.65
$ 352,138.75
Deferred Assessments
$ 352,138.75
Annual Report
- 79
Welfare
S 10,731.81
Hospital
1,223,124.93
Others
24,260.12
1,258,116.86
$4,763,634.11
SCHEDULE B
Cash on Hand
DEFERRED ASSESSMENTS
Water Receipts
264,614.90
Quincy School Lunch Account Athletic Fund
11,609.71
Quincy Housing Authority - In lieu of taxes Sale of Land Interest on Deposits Squantum Gardens Miscellaneous
SCHEDULE D Bonded Indebtedness
INDEBTEDNESS
SI1,606.000.00
Inside Debt Limit:
Atlantic Fire Station
130,000.00
North Quincy Branch Library 225,000.00
North High Gvm 285.000.00
school
7.19,000.00
Sewers
1,965,000.00
Sticets
1,105,000.00
Hospital Addition No. 1 and 2 2,390,000.00 Others 451,000.00 $ 7,320,000.00
$11,606,000.00
Outside Debt Limit:
Schools
$3,615,000.00
Sewers
26,000.00
Hospital Power Plant
250,000.00
Parking Judgments
75,000.00
Health Center
105,000.00
Others
100,000.00
4,201,000.00
Water Debt
85,000.00
$11,606,000.00
TRUST FUNDS
SCHEDULE E
Cash and Securities in Custody of Treasurer
$3,932,543.49
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
782,806.75
Hospital Funds
112,100.55
Retirement System
2,971,988.05
$4.815,529.35
$4,815,529.35
SCHEDULE F
SUMMARY OF CASH RECEIPTS, DISBURSEMENTS and BALANCES
December 31, 1962 REVENUE ACCOUNTS
Cash on Hand January 1, 1962
$ 1,900,545.32
Receipts:
Temporary Loans
5.250,000.00
Receipts
28,017,289.01 $35,167,834.33
Payments:
Transfers
S 153,468.00
Temporary Loans
5,250,000.00
Norfolk County Hospital Tax
239,461.36
Norfolk County Tax
499,907.02
State of Massachusetts
890,489.46
Other Expense
25.948,696.01
32,982,021.85
Total Revenue Cash
$ 2,185,812.48
NON-REVENUE ACCOUNTS
Cash on Hand January 1, 1962
S 702,324.13
Receipts:
1,755,318.01
Receipts Transfers
153,468.00 $ 2,611,110.14
Payments: Other Expense
$ 1,204,552.24
1,204,552.24
Total Non-Revenue Cash
$ 1,406,357.90
Total Cash on Hand December 31, 1962
$ 3,592,370.38
City of Quincy
80 -
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, 1962 The amount of cash collected on the tax for the various years is as follows:
PERSONAL TAX OF 1962
Cash Received
Total amount committed by Assessors Abatements
S 875,960.84 3,343.91
Refunds
70.98
872,687.91
Amount collected during year 1962
831,902.22 $ 831,902.22
Amount uncollected January 1, 1963
40,785.69
REAL ESTATE TAX OF 1962
Total amount committed by Assessors Charges
$13,139,048.50 154.60
Abatements
13.139,203.10 317,959.86
Refunds
12,821,243.24 104,274.73
12,925,517.97
Amount collected during year 1962
12,538,927.46
12,538,927.46
Amount uncollected January 1, 1963 Amount of interest collected
386,590.51
1,767.48
STREET BETTERMENT APPORTIONMENTS OF 1962
Total amount committed by Assessors Refunds
S 23,196.71
147.94
23,344.65
Suspended
55.83
23,288.82
Amount collected during year 1962
22,171.06
22,171.06
Amount uncollected January 1, 1963
1,117.76
MAIN SEWER APPORTIONMENTS OF 1962
Total amount committed by Assessors Refunds
$ 10,148.98
115.85
Amount collected during year 1962
9,445.73
9,445.73
COMMITTED INTEREST ON BETTERMENTS OF 1962
Total amount committed by Assessors Abatements
S 16,321.38 50.08
Refunds
101.13
Amount collected during year 1962
15,226.57
15,226.57
Amount uncollected January 1, 1963
1.145.86
10,264.83
Amount uncollected January 1, 1963
819.10
16,271.30
16,372.43
Annual Report
81
872,616.93
WATER LIENS OF 1962
Total amount committed by Assessors Abatements
56,157.97 148,50
Refunds
1,558.15
Amount collected during vear 1962
51,537.87
51,537.87
PERSONAL TAX OF 1961
Amount uncollected January 1, 1962 Charges
S 39,154.40 302.40
39,456.80
Abatements
570.78
38,886.02
Refunds
69.54
38.955.56
Amount collected during year 1962
29,945.36
29,945.36
Amount uncollected January 1, 1963
9,010.20
REAL ESTATE TAX OF 1961
Amount uncollected January 1, 1962 Charges
S 381,820.48 122.78
Credits
381.943.26 66,669.56
315,273.70
Abatements
37,714.95
277,558.75
Refunds
35,340.45
312,899.20
Amount collected during year 1962
311,033.46
311,033.46
Amount uncollected January 1, 1963
1.865.74
Amount of interest collected
5,436.15
STREET BETTERMENT APPORTIONMENTS OF 1961
Amount uncollected January 1, 1962 Charges
$1,004.47 77.59
1,082.06
Credits
431.07
Amount collected during year 1962
650.99
650.99
MAIN SEWER APPORTIONMENTS OF 1961
Amount uncollected January 1, 1962 Warrant
S 755.72
12.90
Credits
221.35
Refunds
11.08
Amount collected during year 1962
558.35
558.35
City of Quincy
82 -
Cash Received
56,009.17
57,567.62
Amount uncollected January 1, 1963
6,029.75
1
768.62
547.27
558.35
650.99
COMMITTED INTEREST ON BETTERMENTS OF 1961
Cash Received
Amount uncollected January 1, 1962 Credits
S 1.004.68 301.47
Refunds
20.00
Amount collected during year 1962
723.21
723.21
WATER LIENS OF 1961
Amount uncollected January 1, 1962 Credits
2,120.50
3.270.55
Charges
18.60
3,289.15
Amount collected during year 1962
3,274.15
3,274.15
Amount uncollected January 1, 1963
15.00
WATER LIENS (PREVIOUS)
Amount uncollected January 1, 1962
S 2,136.84
Amount collected during year 1962
203.33
203.33
Amount uncollected January 1, 1963
1,933.51
PERSONAL TAX OF 1960
Amount uncollected January 1, 1962 Abatements
201.70
Amount collected during year 1962
3,545.58
3,545.58
Amount uncollected January 1, 1963.
3,991.75
REAL ESTATE TAX OF 1960
Amount uncollected January 1, 1962
S 143.26
Credits
7.47
Refunds
135.79 17.916.60
18,052.39
Abatements
17,916.60
Amount collected during year 1962
135.82
135.82
Amount of interest collected
80.77
PERSONAL TAX OF 1959
Amount uncollected January 1, 1962 Abatements .
S 5,174.35
59.20
Amount collected during year 1962
592.00
592.00
Amount uncollected January 1, 1963.
4,523.15
Amount of interest collected
8.28
REAL ESTATE TAX OF 1959
Amount uncollected January 1, 1962 Refunds
S 999.00
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