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 1963 > Part 8
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ANNUAL REPORT
85
City of Quincy IN COUNCIL
Order No. 67
February 11, 1963
ORDERED:
That the several sums named herein be and are hereby appropriated for the payment of the expense af the City of Quincy for the financial year beginning January 1, 1963 and ending December 31, 1963 ta be expended by ond under the direction of the Mayor and the same to be charged to the Revenue of 1963.
APPROPRIATION DETAIL
LEGISLATIVE BRANCH
Mayar
Persanal Services
5 28,377.00
Expenses
2,900.00
Cauncil
24,640.00
Personal Services
14,900.00
Expenses
9,740.00
Clerk of Committees
3,050.00
Persanal Services
3,000.00
Expenses
50.00
City Clerk
25,510.00
Expenses
458.00
Elections and Registratians
56,149.00
Personal Services
41,769.00
Expenses
14,380.00
Vital Stotistics
700.00
Expenses
700.00
EXECUTIVE BRANCH
Auditor
Personol Services
17,461.00
Expenses
1,200.00
Pensions
.. 2,750.00
GENERAL GOVERNMENT
Assessors
63,946.00
Personal Services
56,649.00
Expenses
7,297.00
Finonce
130,846.00
Persanal Services
108,793.00
Expenses
17,603.00
Capital Outlay
4,450.00
Personnel
15,065.00
Personal Services
14,830.00
Expenses
235.00
Warkmen's Campensation
50,419.00
Personal Services
3,358.00
Expenses
47,061.00
Civil Service
90.00
Expenses
90.00
Law
Personal Services
25,115.00
Expenses
12,476.00
37,591.00
86 . CITY OF QUINCY
$ 31,277.00
25,968.00
Persanal Services
21,411.00
Purchasing
Personal Services Expenses
3,310.00
Planning and Zoning
Persanal Services
31,791.00
Expenses
5,080.00
Pensions
150.00
License Board
Personal Services
3,476.00
Expenses
840.00
PUBLIC SAFETY BRANCH
Civil Defense
9,316.25
Personal Services
5,195.00
Expenses
4,121.25
Police Department
1,283,531.16
Personal Services
1,086,858.10
Expenses
58,595.00
Pensians
123,978.06
Capital Outlay
14,100.00
Dog Officer
Expenses
2,000.00
Harbor Master
450.00
Personal Services
400.00
Expenses
50.00
Traffic Signs and Signals
46,078.21
Personal Services
30,675.09
Expenses
9,051.00
Pensians
2,902.12
Capital Outlay
3,450.00
Fire Department
1,433,738.00
Persanal Services
1,297,858.00
Expenses
32,080.00
Pensions
98,300.00
Capital Outlay
5,500.00
Fire Alarm
32,621.00
Persanal Services
23,503.00
Expenses
7,378.00
Capital Outlay
1,740.00
Building Inspector
25,555.00
Personal Services
23,551.00
Expenses
2,004.00
Electrical Inspectar
11,606.00
Persanal Services
10,329.00
Expenses
1,277.00
Plumbing Inspectar
7,188.00
Personal Services
6,800.00
Expenses
388.00
Sealer af Weights and Measures.
12,442.00
Persanal Services
11,685.00
Expenses
757.00
SOCIAL SERVICE BRANCH
Hospital
4,344,919.00
Personal Services
3,292,792.00
Expenses
1,017,915.00
Pensions
4,925.00
Capital Outlay
29,287.00
ANNUAL REPORT
87
$ 29,139.00
$ 25,829.00
37,021.00
4,316.00
2,000.00
Health
$ 255,042.00
Persanal Services
$ 142,410.00
Expenses
110,582.00 2,050.00
62,727.82
Persanal Services
9,062.27
Expenses
51,235.20
Pensions
2,212.50
Capital Outlay
217.85
Aid to Dependent Children
254,772.82
Personal Services
13,593.41
Expenses. .
240,852.80
Capital Outlay
326.77
Old Age Assistance
Persanal Services
45,311.35
Expenses
366,176.00
Capital Outlay
1,089.25
City Home
11,353.00
Personal Services
3,712.00
Expenses
7,641.00
Disability Assistance
130,515.27
Personal Services
9,062.22
Expenses
121,235.20
Capital Outlay
217.85
Medical Assistance
340,030.64
Personal Services
18,124.54
Expenses
321,470.40
Capital Outlay
435.70
Veteran's Services
Persanal Services
57,060.00
Expenses
416,653.00
Pensions
3,388.00
Capital Outlay
122.40
PUBLIC WORKS
Administrative
53,095.50
Personal Services
47,843.00
Expenses
1,190.00
Pensions
3,594.50
Capital Outlay
468.00
Engineering
107,028.30
Personal Services
101,610.00
Expenses
3,118.30
Pensions
2,300.00
Public Buildings
126,083.37
Personal Services
50,136.83
Expenses
72,326.80
Pensions
3,619.74
Highway
1,313,200.98
General Operations
1,235,806.24
Pensions
77,394.74
Sewers
General Operatians
126,323.75
Pensions
19,825.13
Capital Outlay
1,037.75
Sanitatian
410,905.69
Persanal Services
9,178.59
Pensians
13,707.10
Expenses
388,020.00
88 - - - CITY OF QUINCY
147,186.63
Pensions
General Relief
412,576.60
477,223.40
117,382.36
Cemetery
Personal Services
88,810.00
Expenses
10,776.00
Pensians
15,696.36
Capital Outlay
2,100.00
Farestry
$ 76,623.02
Personal Services
$ 59,928.38
Expenses
9,354.00
Pensians
6,830.64
Capital Outlay
510.00
Gypsy Math
5,000.00
Persanal Services
3,000.00
Expenses
2,000.00
Dutch Elm
15,000.00
Persanal Services
5,000.00
Expenses
10,000.00
Park
142,396.92
Personal Services
95,366.20
Expenses
18,421.00
Pensions
3,580.72
Capital Outlay
25,029.00
Water
Persanal Services
287,480.54
Expenses
139,750.00
Pensions
17,193.44
Capital Outlay
21,834.00
PUBLIC SERVICE
Library
340,401.04
Persanal Services
253,971.84
Expenses
84,860.00
Pensions
1,294.20
Capital Outlay
275.00
Recreatian
96,453.29
Persanal Services
80,934.29
Expenses
14,119.00
Capital Outlay
1,400.00
Historical Places
6,375.00
Persanal Services
4,750.00
Expenses
1,625.00
EDUCATION
Schaol Department
7,300,593.00
Persanal Services
6,202,948.00
Expenses
787,813.00
Pensions
73,563.00
Capital Outlay .
43,000.00
Travel Out of State
2,700.00
Athletic Revalving Fund
63,580.00
Quincy Junior College
126,989.00
UNCLASSIFIED
296,462.00
Judgments, Lasses and Claims
10,000.00
Annual Report
3,000.00
Annuities
30,612.00
Travel Out of State
500.00
Xmas Haliday Display
1,000.00
Council far the Aging
500.00
Civil War Loyalty Day
1,200.00
General Insurance
5,600.00
Mosquito Control (State)
14,000.00
Employees In-Service Training
900.00
Armed Forces Week
150.00
Emplayee Insurance
225,000.00
Entertaining - Distinguished Guests
4,000.00
466,257.98
ANNUAL REPORT
- 89
$1,500,202.45
Debt Service General Debt General Interest Water Debt Water Interest Interest on New Loans
$1,151,000.00 282,633.45 15,000.00 1,969.00
7,000.00
42,500.00
Temporary Loan Interest Interest on Tax Refunds 100.00
GRAND TOTAL APPROPRIATION OF THIS ORDER $22,205,961.86
And be it further
ORDERED:
That the sum of $43, 639.90 be and is hereby appropriated to the following accounts:
Parking Area Department
Personal Services
$ 8,270.42
Expense
5,406.00
Pensions
4,963.48
Debt Services
25,000.00 $ 43,639.90
and the same to be charged to the account - Parking Meter Receipts.
Passed to be ordained March 18, 1963
Attest: JOHN M. GILLIS Clerk of Council
Approved March 20, 1963 AMELIO DELLA CHIESA Mayor
A true copy
Attest
Assistant City Clerk
ADDITIONAL APPROPRIATIONS - 1963
Order No.
Account
Date
5
Retirement - Personal Services and Expense
$315,555.52
Jan.
7, 1963
6
School - Capital Outlay
5,000.00
Jan .
7, 1963
8
Water - Pensions
2,092.27
Jan. 21, 1963
29
Various Departments - Personal Services
485,193.69
Feb. 4, 1963
30
Water - Personal Services
13,675.30
Feb. 4, 1963
32
Hospital - Capital Outlay
2,000.00
Feb.
4, 1963
35
Sewer Construction
45,500.00
Feb.
4, 1963
36
Street Construction
45,500.00
Feb. 4, 1963
48
Fire - Pensions
3,476.79
Feb.
4, 1963
88
Highway - Pensions
3,357.85
Mar.
4, 1963
89
Police - Pensions
3,170.67
Mar .
4, 1963
90
Cemetery - Pensions
2,993.92
Mar 4, 1963
95
Auto Garage - Capital Outlay
1,500.00
Mar. 18, 1963
96
Highway - Pensions.
848.28
Mar .
4, 1963
113
Atlantic Fire Station
5,400.00
Mar. 18, 1963
157
Hospital - Capital Outlay
5,695.00
Apr . 1, 1963
159
Water - Pensions
1,979.99
Apr. 1, 1963
160
Fire - Pensions
3,301.07
Apr. 1, 1963
161
Fire - Pensions
3,174.52
Apr . 1, 1963
$949,414.87
SUMMARY
Annual Budget Additional Appropriations
$22,205,961.86
949,414.87
$23,155,376.73
90 - - CITY OF QUINCY
DEBT STATEMENT - 1963
Total Debt January 1, 1963
Additians during 1963:
Inside Debt Limit:
Street Canstruction
$150,000.00
Sewer Canstructian
150,000.00
North Ross Parking Area Canstruction
65,000.00
Narth Ross Parking Area Land Taking
365,000.00
730,000.00 $12,336,000.00
Retirements during 1963:
Inside Debt Limit :
Sewers
$150,000.00
Streets
209,000.00
North Quincy Library
15,000.00
Atlantic Fire Statian.
10,000.00
Schaals .
115,000.00
Hospital Additian No. 1
105,000.00
Hospital Addition No. 2
45,000.00
Parking Areas
106,000.00
Sea Wall.
5,000.00
Public Works Garage.
5,000.00
Fire Statian
8,000.00
$773,000.00
Outside Debt Limit:
Schaals
$315,000.00
Sewers. .
13,000.00
Haspital Pawer Plant.
25,000.00
Judgment Parking Land
15,000.00
Health Center
15,000.00
Quincy Veterans' Hausing
20,000.00
Relaying Water Mains
15,000.00
418,000.00
$1,191,000.00
Tatal Debt as af December 31, 1963
$11,145,000.00
TOTAL FUNDED DEBT as of December 31, 1963
Inside Debt Limit :
Sewers
$1,965,000.00
Streets
1,046,000.00
Narth Quincy Branch Library
210,000.00
Atlantic Fire Station .
140,000.00
Schools .
721,000.00
North High Gym
285,000.00
Hospital Addition No. 1
1,435,000.00
Haspital Additian No. 2
805,000.00
Parking Areas
588,000.00
Public Works Garage
50,000.00
Fire Statian
32,000.00
$7,277,000.00
Outside Debt Limit :
Schools
$3,330,000.00
Sewer
13,000.00
Hospital Power Plant.
225,000.00
Judgment - Parking Land
60,000.00
Health Center. ..
90,000.00
Quincy Veterans' Housing
80,000.00
Relaying Water Mains
70,000.00
3,868,000.00
$11,145,000.00
ANNUAL REPORT - - 91
..
$11,606,000.00
BORROWING CAPACITY FOR 1963 (General Laws, Chapter 44 - Section 10)
"Except as atherwise authorized by law, a city shall nat autharize indebtedness to an amaunt exceeding 2-1/2% of the average of the Assessors' valuation of the taxable property far the three preceding years, the valuatian being first reduced by the amaunt af all abatements allowed therein previous to December 31, of the preceding year."
Net Valuatian Real and Personal 1961
Motor Vehicles 1961 .
Net Valuatian Real and Personal 1962 .
23,165,066.00
Net Valuation Real and Persanal 1963
182,533,475.00
Motar Vehicles 1963 23,527,038.00
Three years' average valuation
$611,909,826.00 197,942,013.00
2-1/2% thereaf
$4,948,550.00
Extra - Chapter 56
4,948,550.00
9,897,100.00
Debt January 1, 1964 (Within Debt Limit)
7,277,000.00
Available Barrowing Capacity January 1, 1964
$2,620, 100.00
TEMPORARY LOANS - 1963
Date Issued
Date Due
Sald to
Rate of Discount
Amount
Feb. 21, 1963 Oct. 15, 1963
Norfolk County Trust Co.
1,37
$1,000,000.00
Mar. 8, 1963 Oct. 25, 1963
South Shore National .
1.46
1,000,000.00
Apr. 5, 1963 Nov. 1, 1963
Norfolk County Trust Co.
1.31
1,000,000.00
May 10, 1963
Nov. 8, 1963
New England Merchants
1,29
1,000,000.00
May 31, 1963
Nav. 15, 1963
Natianal Shawmut
1.30
1,000,000.00
June 21, 1963 Nov. 22, 1963
National Shawmut
1.34
750,000.00
$5,750,000.00
ACTUAL RECEIPTS - 1963
Actual
Incame Tax
$1,055,603.12
Corporation Tax
Meal Tax
Motor Vehicles
Licenses
Fines
6,461.27
Special Assessments
82,430.46
General Government.
29,206.77
Pratectian of Persans and Property
27,956.92
Health and Sanitatian
29,049.11
Highways
10,769.01
Welfare
181,557.63
Old Age
280,540.50 78,089.91 228,588.77
Veterans' Benefits
202,711.55
Schaals
198,752.91
State Educatianal - Vacatianal
128,289.51
Reimbursement Constructian Schaol Prajects
88,914.34
Libraries
15,235.10
Recreatian
Cemeteries
Interest an Taxes and Assessments
Interest on Investments
25,097.71 4,235,128.48
Quincy Housing Authority - In lieu of taxes
39,007.17
Sale af Land . .
2,100.00
Interest an Deposits
343.21
Squantum Gardens
16,632.00
Miscellaneous
8,707.08
$9,518,950.03
92 - - - CITY OF QUINCY
954,172.40 45,456.96 1,369,794.29 96,429.50
Disability Assistance
Medical Aid for Aged
3,021.18 46,872.19 32,030.98
Haspital .
$179,796,325.00 21,581,522.00 181,306,400.00
Motar Vehicles 1962
BALANCE SHEET - REVENUE ACCOUNTS December 31, 1963
SCHEDULE A
ASSETS
LIABILITIES
Cash on Hand
$1,915,263.21
Unclaimed Monies
$ 16,367.58
Taxes 1963
418,995.02
Cemetery Sale of Lots
41,056.00
Taxes 1962 and Prior
35,354.65
Sale of Land
633.83
Delinquent Motor Excise Taxes:
Deposits
19,670.95
1963
$ 333,655.32
Due County
74.50
1962
33,832.75
Due State
784.50
Previous
74,363.87
Unexpended Balances:
Dealers Plates
5,803.10
447,655.04
Quincy School Lunch Account
16,841.37
Special Assessments:
Athletic Fund
16,540.57
Streets
4,549.90
Federal and State Grants 189,451.48
Sewers
8,481.70
Aid to Dependent Children Recoveries
194.40
Committed Interest
1,560.17
14,591.77
Old Age Assistance Recoveries
19,743.48
Tax Titles
197,465.46
Disability Recoveries.
3,541.84
Tax Possessions
26,301.59
Medical Aid for Aged Recoveries
858.00
Water Liens
7,359.43
Trust Funds Income, etc.
93,613.83
Delinquent Water Bills:
Reserves :
1963
181,265.01
Water Receipts
$ 233,265.80
1962 and Prior
-1,560.67
179,704.34
Overlay Surplus
771.38
Water Service Connections
27,159.66
Parking Meter 18,571.49
Outstanding Department Bills:
Abatement of Taxes 73,052.04
325,660.71
Welfare
15,394.37
Reserve Until Collected:
Motor Excise . 447,655.04
Special Assessments 14,591.77
Tax Titles.
197,465.46
Tax Passessions
26,301.59
Departmental
1,286,896.90
Water
206,864.00
Water Liens
7,359.43
2,187,134.19
Excess and Deficiency.
919,753.49
State of Massachusetts
8,487.21
Norfalk County Tax
89,752.91
Appropriation Balances
631,644.34
$4,581,805.18
$4,581,805.18
SCHEDULE B
December 31, 1963
Cash on Hand
$1,205,478.47 Appropriations Balance Unexpended
$1,205,478.47
BALANCE SHEET - DEFERRED ASSESSMENTS
SCHEDULE C
ASSETS
LIABILITIES
Assessments Not Due :
Street Betterments
$ 287,984.76
Sewer Betterments
92,975.32
$
380,960.08
Deferred Assessments $ 380,960.08
BALANCE SHEET - INDEBTEDNESS
SCHEDULE D
$11,145,000.00
Inside Debt Limit:
Atlantic Fire Station
$ 140,000.00
North Quincy Branch Library
210,000.00
North High Gym 285,000.00
School
661,000.00
Sewers
1,965,000.00
Streets
1,046,000.00
Hospital Add. # 1 & #2
2,240,000.00
Others
730,000.00
7,277,000.00
Outside Debt Limit:
Schools
3,330,000.00
Sewers
13,000.00
Hospital Power Plant
225,000.00
Parking Judgments
60,000.00
Health Center
90,000.00
Others
80,000.00
3,798,000.00
Water Debt
70,000.00
$11,145,000.00
$11,145,000.00
Hospital
1,233,816.91
Others
37,685.62
1,286,896.90
25,058.11
Overlay Deficit
BALANCE SHEET - NON-REVENUE ACCOUNTS
Bonded Indebtedness
ANNUAL REPORT -
93
SCHEDULE E
BALANCE SHEET - TRUST FUNDS
Cash & Securities in Custody of Treasurer
$4,012,584.34
Welfore
27,545.66
Cash & Securities in Custody of Trustees :
Schools
796,577.97
Adams Temple ond School Fund . .
360,392.81
Librory.
42,978.17
Woodward Fund
367,514.33
Cemetery
818,031.75
Library Funds
42,978.17
Retirement System
3,013,803.90
Hospital Funds
112,100.55
$4,895,570.20
$4,895,570.20
SUMMARY OF CASH RECEIPTS, DISBURSEMENTS & BALANCES
December 31, 1963
SCHEDULE F
REVENUE ACCOUNTS
Cash on Hand January 1, 1963
$2,185,812.48
Receipts:
Temporary Loans
5,750,000.00
Receipts
29,514,686.51
$37,450,498.99
Payments:
Transfers
$ 234,153.62
Temporary Loans
5,750,000.00
Norfolk County Hospital Tax
267,962.60
Norfolk County Tax.
493,823.19
State of Mossachusetts
1,079,069.39
Other Expense
27,710,226.98
35,535,235.78
TOTAL REVENUE CASH
$1,915,263.21
NON-REVENUE ACCOUNTS
Cash on Hand January 1, 1963
$1,406,557.90
Receipts:
Receipts.
871,404.79
Tronsfers
234,153.62
$ 2,512,116.31
Poyments:
Other Expense
$1,306,637.84
1,306,637.84
TOTAL NON-REVENUE CASH
$1,205,478.47
Total Cosh on Hond December 31, 1963
$3, 120,741.68
Hospitol
5 196,632.75
- CITY OF QUINCY
94 -
REPORT OF THE COLLECTOR OF TAXES
To AMELIO DELLA CHIESA, Moyor of Quincy: -
I hove the honor to submit the following report of the Tox Collector's Deportment for the yeor ending DECEMBER 31, 1963
The omount of cash collected on the tox for the vorious yeors is os follows:
Cosh Received
PERSONAL TAX OF 1963
Totol omount committed by Assessors
$ 920,948.88 4,634.78
Abotements
916,314.10
Refunds
210.68
Chorges
916,524.78 1.00
Amount collected during yeor 1963
874,444.89
5 874,444.89
Amount uncollected Jonuory 1, 1964
42,080.89
REAL ESTATE OF 1963
Totol omount committed by Assessors
$13,590,487.18 75,429.71
Chorges
13,665,916.89
Credits
159.00
13,665,757.89 350,740.09
13,315,017.80
Refunds
27,604.39
13,342,622.19
Amount collected during yeor 1963
12,981,544.06
12,981,544.06
Amount uncollected Januory 1, 1964
361,078.13
Amount of Interest collected
1,882.14
STREET BETTERMENT APPORTIONMENTS OF 1963
Totol omount committed by Assessors
$ 22,037.22
Abotements
34.97
22,002.25
Chorges
14.01
22,016.26
Credits.
20.78
21,995.48
Amount collected during yeor 1963
20,747.54
20,747.54
Amount uncollected Jonuory 1, 1964
1,247.94
MAIN SEWER APPORTIONMENTS OF 1963
Total omount committed by Assessors
5 10,029.31
Abotements
19.70
Charges
18.97
Amount collected during yeor 1963
8,888.37
8,888.37
Amount uncollected Januory 1, 1964
1,140.21
10,009.61
10,028.58
ANNUAL REPORT
95
Abotements
916,525.78
COMMITTED INTEREST ON BETTERMENTS OF 1963
Cash Received
Total amount cammitted by Assessars Abatements
5 15,432.33 77.68
15,354.65
Credits
14.96
Charges
15,359.90
Amount callected during year 1963
13,803.57
5 13,803.57
Amount uncallected January 1, 1964
1,556.33
WATER LIENS OF 1963
Tatal amount cammitted by Assessars
5 58,587.02
Abatements
38.00
Charges
1,009.75
Amount collected during year 1963
54,036.22
54,036.22
Amount uncollected January 1, 1964
5,522.55
PERSONAL TAX OF 1962
Amount uncallected January 1, 1963
5 40,785.69
Charges
54.90
Abatements
1,250.41
39,590.18
Refunds
100.49
39,690.67
Credits
274.42
Amount collected during year 1963
29,871.20
29,871.20
Amaunt uncallected Januory 1, 1964
9,545.05
REAL ESTATE TAX OF 1962
5 386,590.51
Charges
1,207.22
387,797.73
Credits
61,139.27
326,658.46
Abatements
34,374.07
292,284.39
Refunds
33,183.65
325,468.04
Amount collected during year 1963.
325,268.57
325,268.57
Amount uncollected Januory 1, 1964
199.47
5,834.41
ESTATE OF DECEASED PERSONS
(1956-1962)
Amount callected during year 1963 Amaunt af interest collected
5
993.60
993.60
12.22
58,549.02
59,558.77
40,840.59
39,416.25
Amount uncollected Januory 1, 1963
Amount of interest collected
15,339.69 20.21
96 - - - CITY OF QUINCY
MAIN SEWER APPORTIONMENTS OF 1962
Cash Received
Amaunt uncollected January 1, 1963 Credits
$ 819.10 307.38
Charges
26.25
Amaunt callected during year 1963
532.06
$ 532.06
Amount uncallected January 1, 1964
5.91
STREET BETTERMENT APPORTIONMENTS OF 1962 $ 1,117.76
Charges
9.80
1,127.56
Credits
379.53
748.03
Abatements
34.97
713.06
Amaunt callected during year 1963
713.06
713.06
COMMITTED INTEREST ON BETTERMENTS OF 1962
$ 1,145.86
Credits
357.21
Abatements
20.99
Amount callected during year 1963
763.82
763.82
Amount uncallected January 1, 1964
3.84
WATER LIENS OF 1962
Amount uncollected January 1, 1963
$ 6,029.75
Charges
43.00
6,072.75
Credits
2,140.20
Amount callected during year 1963
3,932.55
3,932.55
WATER LIENS OF 1961
Amount uncallected January 1, 1963
$ 15.00
Amount collected during year 1963
15.00
15.00
WATER LIENS (PREVIOUS)
Amount uncallected January 1, 1963
$ 1,933.51
Amaunt collected during year 1963
96.63
96.63
Amaunt uncallected January 1, 1964
1,836.88
PERSONAL TAX OF 1961
Amount uncallected January 1, 1963
$ 9,010.20
Abatements
54.81
Amaunt collected during year 1963
3,692.39
3,692.39
Amount uncollected January 1, 1964
5,263.00
126.58
REAL ESTATE TAX OF 1961
Amaunt uncallected January 1, 1963
$ 1,865.74
Credit
15.00
Amount collected during year 1963.
830.14
830. 14
Amaunt uncallected January 1, 1964
1,020.60
ANNUAL REPORT
97
511.72
537.97
Amount uncallected January 1, 1963
Amount uncallected January 1, 1963
788.65
767.66
3,932.55
8,955.39
Amount af interest collected
1,850.74
PERSONAL TAX OF 1960
Amount uncollected January 1, 1963 Abatements
5 3,991.75 33.56
Amount collected during year 1963.
314.68
5 314.68
Amount uncollected January 1, 1964
3,643.51
7.50
REAL ESTATE TAX OF 1959
Amount uncollected January 1, 1963
5 999.00
Amount uncollected Jonuary 1, 1964
999.00
PERSONAL TAX OF 1959
Amount uncollected January 1, 1963
5 4,523.15
Amount uncollected January 1, 1964
4,523.15
PERSONAL TAX OF 1958
Amount uncollected January 1, 1963
5 1,336.67
Amount uncollected January 1, 1964
1,336.67
REAL ESTATE TAX OF 1958
Amount uncollected January 1, 1963
S 358.30
Amount collected during year 1963
97.89
97.89
Amount uncollected January 1, 1964
260.41
Amount of interest collected
2.11
MOTOR VEHICLE EXCISE TAX OF 1961
Amount uncollected January 1, 1963
5 31,820.04
Abatements
549.73
31,270.31
Refunds
40.42
31,310.73
Amount collected during year 1963
7,686.03
7,686.03
Amount uncollected January 1, 1964
23,624.70
Amount of interest collected
297.14
MOTOR VEHICLE EXCISE TAX OF 1960
Amount uncollected January 1, 1963
S 17,930.08
Abatements
340.80
Amount collected during year 1963.
1,806.72
1,806.72
Amount uncollected January 1, 1964
15,782.56
Amount of interest collected
53.36
MOTOR VEHICLE EXCISE TAX OF 1959
Amount uncollected Jonuory 1, 1963
5 12,867.22
Abatements
34.88
Amount collected during year 1963
626.78
626.78
Amount uncollected January 1, 1964
12,205.56
15.26
MOTOR VEHICLE EXCISE TAX OF 1958
Amount uncollected January 1, 1963
$ 10,061.55
Amount collected during year 1963
74.57
74.57
Amount uncollected January 1, 1964
9,986.98
Amount of interest collected
2.49
PERSONAL TAX OF 1957
Amount uncollected January 1, 1963
$ 2,185.38
Amount uncollected Jonuary 1, 1964
2,185.38
98 CITY OF QUINCY
Cash Received
3,958.19
Amount of interest collected
12,832.34
Amount of interest collected
17,589.28
PERSONAL TAX OF 1956
Amount uncollected Januory 1, 1963 Abotements .
5 169.68 169.68
Cosh Received
MOTOR VEHICLE EXCISE TAX OF 1963
Totol amount committed by Assessors. Abotements
$ 1,552,784.52 84,328.73
Refunds
1,468,455.79 9,371.26
Charges
1,477,827.05 1,854.14
1,479,681.19
Amount collected during year 1963
1,145,882.20
S1, 145,882.20
Amount uncollected Jonuary 1, 1964
333,798.99
MOTOR VEHICLE EXCISE TAX OF 1962
Amount uncollected Jonuory 1, 1963
5 280,375.02 10, 151.46
Worronts
290,526.48
Abotements
34,803.56
255,722.92
Refunds
12,946.94
268,669.86
Charges
176.59
Amount collected during yeor 1963
235,157.37
235,157.37
Amount uncollected Jonuory 1, 1964
33,689.08
3,718.77
MOTOR VEHICLE EXCISE TAX OF 1957
Amount uncollected Jonuory 1, 1963
5 5,395.77
Abatements
194.62
Amount collected during year 1963
21.04
21.04
Amount uncollected Januory 1, 1964
5,180.11
.32
MOTOR VEHICLE EXCISE TAX OF 1956
Amount uncollected Januory 1, 1963
5
7,504.68
Amount uncollected Jonuory 1, 1964
7,504.68
MOTOR VEHICLE EXCISE TAX OF 1955
5
79.28
Amount uncollected Jonuary 1, 1964
79.28
MOTOR VEHICLE EXCISE TAX OF 1954
Amount uncollected Januory 1, 1963
5
64.75
Abatements
64.75
Charges
39.33
Amount collected during yeor 1963.
39.33
39.33 1.72
Amount of interest collected
268,846.45
Amount of interest collected
5,201.15
Amount of interest collected .
Amount uncollected Jonuary 1, 1963
ANNUAL REPORT - - 99
DEALER PLATES
Amount uncollected Jonuory 1, 1963 Warronts
$ 21,570.00 800.00
Abotements
13,675.00
Refunds
600.00
Amount collected during year 1963.
3,491.90
$ 3,491.90
Amount uncollected Jonuory 1, 1964
5,803.10
19.50
POLL TAX OF 1963
Totol omount committed by Assessors
$ 50,664.00
Abatements
1,614.00
Refunds
6.00
49,056.00
Charges
60.00
49,116.00
Amount collected during year 1963.
33,280.00
33,280.00
Amount uncollected Jonuory 1, 1964
15,836.00
POLL TAX OF 1962
Amount uncollected Jonuory 1, 1963
$ 8,750.00
Abotements
1,354.00
7,396.00
Refunds
56.00
7,452.00
Chorges
40.00
Amount collected during year 1963
4,318.00
4,318.00
Amount uncollected Jonuory 1, 1964
3,174.00
Amount of interest collected
46.60
POLL TAX OF 1961
Amount uncollected Jonuory 1, 1963
$ 1,950.00
Abatements
292.00
Amount collected during yeor 1963.
168.00
168.00
Amount uncollected Jonuory 1, 1964
1,490.00
4.10
POLL TAX OF 1960
Amount uncollected Jonuory 1, 1963
$ 742.00
Abotements
2.00
Amount collected during yeor 1963
26.00
26.00
Amount uncollected Jonuory 1, 1964
714.00
.65
POLL TAX OF 1959
Amount uncollected Jonuory 1, 1963
$ 734.00
Abatements
12.00
Amount collected during yeor 1963
22.00
22.00
Amount uncollected Jonuory 1, 1964
700.00
Amount of interest collected
.55
100 -
CITY OF QUINCY
1,658.00
Amount of interest collected .
740.00
Amount of interest collected .
722.00
Cosh Received
22,370.00
8,695.00
9,295.00
Amount of interest collected
49,050.00
7,492.00
POLL TAX OF 1958
Cosh Received
Amount uncollected Jonuory 1, 1963 Abatements .
$ 348.00
42.00
Amount collected during year 1963.
4.00
5 4.00
Amount uncollected Jonuory 1, 1964
302.00
Amount of interest collected
.10
POLL TAX OF 1957
Amount uncollected Jonuory 1, 1963
32.00
Abotements
30.00
Amount uncollected January 1, 1964 .
2.00
STREET BETTERMENTS
Amount collected during yeor 1963
42,308.43
Amount of interest collected
144.89
MAIN SEWERS
Amount collected during year 1963.
9,241.00
Amount of interest collected
16.19
Amount of costs collected during year 1963.
14,282.10
Totol omount of cash collected during yeor 1963
$15,831,208.31
Treosurer ond Collector
THE TREASURER'S REPORT
THOMAS J. SHEERIN, Treasurer ond Collector
RECEIPTS FOR 1963 TREASURER'S STATEMENT
RECEIPTS
YEAR TO DATE
Cosh on Hond - January 1, 1963
$3,592,370.38
GENERAL REVENUE
Taxes - Current Yeor 1963
13,889,268.95
Taxes - Previous Years
365,606.47
Toxes - Motor Excise .
1,394,785.94
Tox Titles Held by City Redeemed
50,975.57
Licenses
92,454.00
Permits .
4,070.00
Court Fines
6,461.27
Grants & Gifts (Dog Licenses)
2,963.23
Stote of Mossochusetts
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