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 1964 > Part 8
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60.00
Amount collected during year 1964
262.06
5 262.06
Amount uncollected January 1, 1965
5,060.94
2.86
REAL ESTATE TAX OF 1961
Amount uncollected January 1, 1964
$ 1,020.60
Refunds
3,780.00
Abatements
3,780.00
Amount uncollected January 1, 1965
1,020.60
PERSONAL TAX OF 1960
Amount uncollected January 1, 1964
$ 3,643.51
Amount collected during year 1964
45.70
45.70
Amount uncollected January 1, 1965
3,597.81
1.24
PERSONAL TAX OF 1959
Amount uncollected January 1, 1964
$ 4,523.15
Amount collected during year 1964
114.40
114.40
Amount uncollected January 1, 1965
4,408.75
.73
REAL ESTATE TAX OF 1959
Amount uncollected January 1, 1964
$ 999.00
Charges
148.00
Amount collected during year 1964
148.00
148.00
Amount uncollected January 1, 1965
999.00
PERSONAL TAX OF 1958
$ 1,336.67
Amount uncollected January 1, 1965
1,336.67
REAL ESTATE TAX OF 1958
Amount uncollected January 1, 1964
$ 260.41
Amount collected during year 1964
89.29
89.29
Amount uncollected January 1, 1965
171.12
Amount of interest collected
10.71
PERSONAL TAX OF 1957
Amount uncollected January 1, 1964
$ 2,185.38
Amount uncollected January 1, 1965
2,185.38
ANNUAL REPORT
91
5,323.00
Amount of interest collected
4,800.60
Amount of interest collected
Amount of interest collected
1,147.00
Amount uncollected January 1, 1964
Cash Received
MOTOR VEHICLE EXCISE TAX OF 1964
Total amount committed by Assessors $ 1,692,504.84 1,641.80
Charges
1,694, 146.64 113,770.35
Abatements
1,580,376.29 32,482.92
Refunds
1,612,859.21
Amount collected during year 1964
1,403,713.04
$ 1,403,713.04
Amount uncollected January 1, 1965
209,146.17
MOTOR VEHICLE EXCISE TAX OF 1963
Amount uncollected January 1, 1964
$ 333,798.99 67,394.24
Warrants
401,193.23
Charges
1,282.67
402,475.90
Abatements
60,151.97
Refunds
367,823.13
Amount collected during year 1964
330,868.83
330,868.83
Amount uncollected January 1, 1965
36,954.30
Amount of interest collected
4,233.79
MOTOR VEHICLE EXCISE TAX OF 1962
Amount uncollected January 1, 1964
$ 33,689.08
Charges
7.42
33,696.50
Abatements
44.20
33,652.30
Amount collected during year 1964
5,018.91
5,018.91
Amount uncollected January 1, 1965
28,633.39
Amount of interest collected
258.14
MOTOR VEHICLE EXCISE TAX OF 1961
Amount uncollected January 1, 1964
$ 23,624.70
Charges
15.00
23,639.70
Amount collected during year 1964
2,308.31
2,308.31
Amount uncollected January 1, 1965
21,331.39
Amount of interest collected
87.93
MOTOR VEHICLE EXCISE TAX OF 1960
Amount uncollected January 1, 1964
$ 15,782.56
Amount collected during year 1964
462.37
462.37
Amount uncollected January 1, 1965
15,320.19
Amount of interest collected
14.85
92 - - - CITY OF QUINCY
342,323.93 25,499.20
Cash Received
MOTOR VEHICLE EXCISE TAX OF 1959
Amount uncollected January 1, 1964 $ 12,205.56 136.28
5 136.28
Amount collected during year 1964
12,069.28
Charges
2.00
Amount uncollected January 1, 1965
12,071.28
3.34
MOTOR VEHICLE EXCISE TAX OF 1958
Amount uncollected January 1, 1964
$ 9,986.98
Charges
23.22
Amount collected during year 1964
25.00
25.00
Amount uncollected January 1, 1965
9,985.20
MOTOR VEHICLE EXCISE TAX OF 1957 $ 5,180.11
Amount uncollected January 1, 1964
Amount uncollected January 1, 1965
5,180.11
MOTOR VEHICLE EXCISE TAX OF 1956
Amount uncollected January 1, 1964
$ 7,504.68
Amount collected during year 1964
31.56
31.56
Amount uncollected January 1, 1965
7,473.12
5.46
MOTOR VEHICLE EXCISE TAX OF 1955
Amount uncollected January 1, 1964
$ 79.28
Amount uncollected January 1, 1965
79.28
DEALER PLATES
Amount uncollected January 1, 1964
$ 5,803.10
Warrants
41,175.00
Charges
200.00
47,178.10
Abatements
14,290.00
Amount collected during year 1964
8,443.10
8,443.10
Amount uncollected January 1, 1965
24,445.00
169.04
POLL TAX OF 1963
Amount uncollected January 1, 1964
$ 15,836.00
Charges
284.90
Credits
7,532.00
8,588.90
Abatements
1,212.00
Refunds
10.00
Amount collected during year 1964
5,326.90
5,326.90
Amount uncollected January 1, 1965
2,060.00
Amount of interest collected
48.80
ANNUAL REPORT
93
Amount of interest collected .
46,978.10
32,888.10
Amount of interest collected
16,120.90
7,376.90
7,386.90
Amount of interest collected
10,010.20
Cash Received
POLL TAX OF 1962
Amount uncollected Jonuory 1, 1964 Abatements
5 3,174.00
122.00
Credits
1,364.00
Amount collected during yeor 1964
264.00
5 264.00
Amount uncollected January 1, 1965
1,424.00
6.50
POLL TAX OF 1961
Amount uncollected Jonuory 1, 1964
5 1,490.00
Credits
146.00
Amount collected during year 1964
34.00
34.00
Amount uncollected Jonuory 1, 1965
1,310.00
.85
POLL TAX OF 1960
Amount uncollected Jonuory 1, 1964
5 714.00
Charges
2.00
Amount collected during yeor 1964
6.00
6.00
Amount uncollected Januory 1, 1965
710.00
Amount of interest collected
.15
POLL TAX OF 1959
Amount uncollected Jonuory 1, 1964
S 700.00
Amount collected during year 1964
6.00
6.00
Amount uncollected Januory 1, 1965
694.00
Amount of interest collected
.15
POLL TAX OF 1958
Amount uncollected Januory 1, 1964
S 302.00
Amount uncollected Jonuory 1, 1965
302.00
POLL TAX OF 1957
Amount uncollected Jonuory 1, 1964
$ 2.00
Amount uncollected Jonuory 1, 1965
2.00
STREET BETTERMENTS
Amount collected during yeor 1964
24,526.12 123.00
Amount of interest collected
MAIN SEWERS
Amount collected during yeor 1964
12,965.45
Amount of interest collected
41.58
Amount of costs collected during yeor 1964
16,377.20
Totol omount of cosh collected during yeor 1964
$16,553.209.46
Treasurer ond Collector
94 - - - CITY OF QUINCY
3,052.00
1,688.00
Amount of interest collected
1,344.00
Amount of interest collected
716.00
THE TREASURER'S REPORT THOMAS J. SHEERIN, Treasurer and Collector RECEIPTS FOR 1964 TREASURER'S STATEMENT
YEAR TO DATE
Cash on Hand - January 1, 1964
$ 3,120,741.68
GENERAL REVENUE
Taxes - Current Year 1964
14,282,737.48
Taxes - Previaus Years
344,001.95
Taxes - Motar Excise
1,751,007.40
Tax Titles Held by City Redeemed
24,548.57
Licenses
95,391.15
Permits
4,470.50
Caurt Fines
7,544.31
Grants & Gifts (Dag Licenses)
3,036.24
State of Massachusetts
2,627,820.81
SPECIAL ASSESSMENTS
Sewer Assessments
22,020.26
Street Betterments
45,893.13
GENERAL GOVERNMENT
Tax Callectar and Treasurer - Cast
16,816.60
City Clerk
13,585.45
Police Department
1,842.56
Fire Department
545.88
Sealer Weights & Measures
1,927.90
Building Inspectar
15,351.53
Gas Inspectar
1,584.00
Wire Inspector
8,537.00
Board af Health - Cant . Diseases
829.00
Plumbing Inspectar
4,023.00
Milk Licenses
160.00
Miscellaneaus
1,804.96
Scavenger
435.00
Welfare Department
24,168.67
Welfare A.D.C.
193, 154.24
Disability Assistance
Welfare - Old Age Assistance
257,201.10
Dependent Children - Federal Grant
369,426.48
Disability Assistance - Federal Grant
84,330.99
Medical Aid for Aged
237,993.62
Medical Aid for Aged - Federal Grant
336,723.11
Veterans Benefits
212,269.10
Haspital Department
4,376,268.69
Haspital - Living Out - Other Deductians
34,444.88
Schoal Department
21,089.30
Trade School Receipts
14,942.12
Schaal Account Receivable
43,310.84
Smith Hughes & Gearge Barden
15,580.00
Library Fines, etc.
14,616.05
Particular Sewer Receipts (Treas.)
22,521.19
Miscellaneaus City
357,929.52
Departmental Refund
25,347.59
Sale af Tax Possessians
6,551.00
ANNUAL REPORT
95
Highways - Trimming Trees - Quincy El . Lt.
77,135.64
O.A.A. Federal Grant
471,767.64
RECEIPTS
PUBLIC SERVICES
Water Rates Water Rotes - Priar Water Cannections Water Tax Callector - Liens
5 726,774.14
120,223.27
37,521.36
61,974.91
Cemetery
58,251.92
INTEREST
Tax Collector - Taxes & Assessments
28,920.23
City Treasurer on Tax Titles
5,891.38
Perpetual Care Funds
39,129.02
Other Trust Accounts
3,308.19
Accrued Interest an Bonds
9,330.84
Premium on Bond Sale
1,698.88
MUNICIPAL INDEBTEDNESS
Temparary Laans
5,750,000.00
General Laans
320,000.00
Temparory Laan an Bond Sole
AGENCY TRUST & DEPOSITS
City Clerk - Dag Licenses (Caunty)
4,407.00
City Clerk - Hunters' Licenses (Stote)
9,147.00
Perpetual Care Funds
31,850.00
Other Trust Funds
43,826.18
Depasits - Scavenger
609.00
Particular Sewer
22,500.00
Water
7,800.00
Tax Possessed Praperty
2,795.00
Federal Withholding
1,864,278.48
State Withholding
212,188.80
Parking Meters
101,624.65
Westacres Surplus
11,626.54
Quincy Hausing Authority - In Lieu af Taxes
24,933.97
Quincy City Haspital Additian
31,957.84
Alcahalic Clinic
8,806.04
Constructian Schaal Prajects - State Chap. #645
103,016.15
Natianal Defense Educatian Act P.L. #864
10,369.21
U.S. Schaal - Public Law #874
233,829.00
Manpawer Dev. Troining Act #87-415
130,169.22
Squontum Gardens
16,632.00
Chapter #90
121,077.50
Auditor's Adjustment
2,098.35
S40,036,284.51
PAYMENTS
Paid Out an Mayar's Worrants - Ta Date
S37,448,575.00
Cash an Hand - December 31, 1964
2,587,709.51
Cash an Hand - Navember 30, 1964
3,747,536.79
Cash Receipts - December 1964
2,172,280.00
Cash Payments - December 1964
3,332, 107.28
Very truly yaurs, THOMAS J. SHEERIN
Treasurer and Callectar
PERPETUAL CARE FUND
Cash an Hand January 1, 1964
$ 22,091.37
RECEIPTS
Perpetual Care af Lats
31,850.00
Interest Receipts
31,987.84
Sale af Securities
10,200.00
Prafit an Sale af Securities
207.78 5 96,336.99
96 CITY OF QUINCY
284,290.31
Quincy Schaol Athletic
Quincy Schaal Lunch Accaunt
EXPENSES
Accrued Interest
$ 364.16 Income credited to Burial Dept . Purchase of Securities 49,115.00 Safe Deposit Box
31,987.84
100.00
Cash on hand December 31, 1964
14,769.99
$ 96,336.99
ANALYSIS OF FUND
Fund January 1, 1964
803,515.60
Perpetual Care of Lots 1964
31,850.00
835,365.60
Cash on hand December 31, 1964
14,769.99
Investments
820,595.61
835,365.60
WOODWARD FUND AND PROPERTY
Cash on hand January 1, 1964
$ 6,705.85
RECEIPTS
Payment on Mortgages
$ 924.10
Sales of Securities
2,062.55
Income on Securities
9,471.14
Income from Institute
21,228.90
Income from Adams Funds
8,081.74
State W/H Taxes
339,34
Federal W/H Taxes
4,017.30
Social Security
1,388.09
5 54,219.01
EXPENDITURES
Gilson Road Property
$ 19.00
Administration Expense
22.00
Accrued Interest
Purchase of Securities
By Board of Managers
1,587.86
By Institute
43,781.27
Social Security
2,774.30
State W/H Tax
331.59
Comm. on State W/H
Federal W/H Tax
4,017.30
Cash on hand December 31, 1964
1,685.69
$ 54,219.01
BALANCE SHEET
General Fund
$365,106.05
$ 365,106.05
Cash on hand
1,685.69
Investments
$248,259.93
Mortgages
35,160.43
Institute
80,000.00
363,420.36
$363,420.36
$ 365,106.05
CHARLES FRANCIS ADAMS FUND
Cash on hand January 1, 1964
$ 354.97
Receipts - Income on Securities
981.74
Transferred to Woodward Fund
$ 981.74
Cash on hand December 31, 1964
$
1,336.71
ANNUAL REPORT
97
$ 1,336.71
354.97
Income on Mortgages
STATEMENT OF FUND
Fund $11,614.99 Investments $23,968.43 12,708.41 Cash on hand 354.97
Unexpected
$24,323.40
$24,323.40
INVESTMENTS
83 Shares Second Bank - State Trust, Boston 5,000 Arkansas Power & Light Ca. 3-1/8% 1974
5,210.00
5,000 Cansalidated Edison Co. N.Y. 2-3/4% 1st ref. 1982
5,142.50
3,000 Narragansett Elec. D 3-1/2% 1983 2,000 New Jersey Bell Tel. 3-1/8% 1986
2,047.50
5,000 South. Railway Ist Cans. 5% 1994 5,000.00
S
23,968.43
LOUISA C. SMITH FUND
Cash on hand January 1, 1964
S 1,293.32
Incame Receipts
174.00
Payments 1964
178.02
Balance December 31, 1964
5
1,289.30
FUND
200 Shares Bostan persanal property Trust
$ 750.00
Depasit Quincy Savings Bank
250.00
5 1,000.00
ROBERT C. BILLINGS FUND
Cash an hand January 1, 1964
5 10,152.62
Incame Stacks and Bands
1,343.48
11,496.10
Schalarship
1,200.00
Cash an hand December 31, 1964
10,296.10
5 11,496.10
STATEMENT OF FUND
Investments
$30,409.48
Fund
$36,500.00
Savings Bank
1,500.00
Unexpected Incame
4,969.07
Cash an hand
10,296.10
Prafit an Band Sales
736.51
$42,205.58
$42,205.58
ADAMS TEMPLE AND SCHOOL FUND $ 26,758.73
Cash on hand January 1, 1964
RECEIPTS
Mortgage payments
$ 100.00
Income on Mortgage
63.21
Incame Securities
9,784.49
Rents
5,474.00
Withhalding Tax - Federal
331.28
Withhalding Tax - State
35.43
Social Security
174.00
$ 42,721.14
98 - - CITY OF QUINCY
5 3,530.93
3,037.50
1,467.32
EXPENSES
Purchase of Securities Expense - Supervisors Expense - Administration
$ 12,049.38 570.62
922.00
Expense of Property
6,619.10
Withholding Tax - Federal
331.28
Withholding Tax - State
34.36
Social Security
348.00
Transferred to Woodward Fund
7,100.00
Transferred to L. Smith Fund
138.50
Transferred to R. Billings Fund
756.70
Transferred to C. F. Adams Fund
848.32
Cash on hand December 31, 1964
13,002.88
$ 42,721.14
BALANCE SHEET
Investments
$246,952.67
Fund
$261,180.55
Mortgage
1,225.00
Cash
13,002.88
$261.180.55
ELLA E. BADGER FUND
$ 700.00
Unexpended Income January 1, 1964
$ 137.93
Income 1964
29.98
Expended 1964
5.00
Balance December 31, 1964
$ 162.91
MABEL S. BAXTER FUND
FUND - Quincy Savings Bank
$ 500.00
Unexpended Income January 1, 1964
$ 106.23
Income 1964
21.41
Unexpended Balance December 31, 1964
$
127.64
MINNIE B. BENT FUND
FUND - Quincy Savings Bank
5 33.51
Income 1964
10.00
Unexpended Balance December 31, 1964
5
43.51
LIZZIE J. BURGESS FUND
$ 2,000.00
Unexpended Income January 1, 1964
$ 707.95
Income 1964
85.64
Unexpended Balance December 31, 1964
793.59 $
ESTATE EMILY J. CLINE FUND
FUND - Quincy Savings Bank
$ 500.00
Unexpended Income January 1, 1964
55.43
Income 1964 .
21.41
Unexpended Balance December 31, 1964
$
76.84
EDWARD A. COLE FUND
FUND - Quincy Savings Bank
$ 200.00
Unexpended Income January 1, 1964
$ 9.42
Income 1964
8.00
Unexpended Balance December 31, 1964
$ 17.42
ANNUAL REPORT
- 99
. .
FUND - Quincy Savings Bank
$ 167.91
$ 250.00
Unexpended Income January 1, 1964
FUND - Quincy Savings Bank
ALFRED A. DELL FUND
FUND - Quincy Sovings Bonk
S 200.00
Unexpended Income Jonuory 1, 1964 Income ยท
8.00
Unexpended Balonce December 31, 1964
5 30.93
FANNIE G. DUGGAN FUND
FUND - Quincy Savings Bonk
5 400.00
Unexpended Income Jonuory 1, 1964
5 50.18
Income 1964
16.00
Unexpended Balance December 31, 1964
5 66.18
Expended 1964
6.00
Unexpended Bolonce December 31, 1964
$
60.18
WILLIAM FIELD AND CHARLES FRENCH FUND
FUND - Quincy Sovings Bank
$ 500.00
Unexpended Income Jonuory 1, 1964
$ 93.98
Income 1964
21.41
Unexpended Balonce December 31, 1964
$
115.39
O. FOSSATI FUND
5 Shores - First Nationol Bank Stock
Unexpended Income 1964
$ 102.40
Income 1964
17.00
Bolonce December 31, 1964
$ 119.40
CHARLES E. FRENCH FUND
$ 3,000.00
Unexpended Income Jonuory 1, 1964
$ 999.07
Income 1964
128.44
Unexpended Bolonce December 31, 1964
$1,127.51
C.C. JOHNSON FUND
$ 150.00
Unexpended Income January 1, 1964
$ 24.60
Income 1964
6.00
Unexpended Bolance December 31, 1964
$ 30.60
DELCEVARE KING FUND
FUND - 3 shores of American Tel. & Tel . Capitol Stock
Unexpended Income Jonuary 1, 1964
$ 64.14
Income 1964
17.57
Unexpended Income December 31, 1964
$
81.71
ALEXANDER NUGENT FUND
$ 125.00
Unexpended Income Jonuory 1, 1964
$ 7.56
Income 1964
5.00
Unexpended Income December 31, 1964
$ 12.56
GEORGE PIERCE FUND $ 200.00
Unexpended Income Jonuory 1, 1964
$ 25.55
Income 1964
8.00
Unexpended Income December 31, 1964
$ 33.55
.
5 22.93
FUND - Quincy Sovings Bonk
FUND - Quincy Sovings Bank
100 - CITY OF QUINCY
FUND - Quincy Savings Bonk
FUND - Quincy Sovings Bonk
J. WESTON PRATT
5 750.00
Unexpended Income January 1, 1964
5 60.90
Income 1964
32.41
Unexpended Balance December 31, 1964
$ 93.31
ABRAHAM RICH FUND
FUND - Quincy Savings Bank
$ 176.00
Unexpended Income January 1, 1964
$ 31.22
Income 1964
7.04
Unexpended Balance December 31, 1964
S 38.26
WILLIAM HENRY SAMPSON
FUND - Quincy Savings Bank
$ 200.00
Unexpended Income January 1, 1964
$ 21.82
Income 1964
8.00
$ 29.82
Expended 1964
2.00
Unexpended Balance December 31, 1964
$
27.82
MARY WILSON TUCKER FUND
$ 400.00
Unexpended Income January 1, 1964
5 127.10
Income 1964 ..
16.00
Unexpended Balance December 31, 1964
5
143.10
WILLIAM S. WILLIAMS FUND
$ 400.00
Unexpended Income January 1, 1964
$ 181.79
Income 1964
16.00
Unexpended Balance December 31, 1964
5
197.79
LOUIS ATHANASION FUND
Unexpended Balance January 1, 1964
5 105.60
Unexpended Balance December 31, 1964
5 105.60
HATTIE BURRELL FUND
FUND - Quincy Savings Bank
$ 4,000.00
Unexpended Income January 1, 1964
$ 1,004.85
Income 1964
291.25
Unexpended Balance December 31, 1964
$ 1,296.10
FANNIE DUGGAN MEMORIAL FUND
FUND -
$ 15,082.62
Income 1964
$ 50.27
Unexpended Balance December 31, 1964
$ 50.27
KATE A. ELLSWORTH FUND
FUND - Quincy Savings Bank
$ 5,000.00
Unexpended Income January 1, 1964
5 150.42
Income 1964
214.07
Unexpended Balance December 31, 1964
$ 364.49
ANNUAL REPORT
101
FUND - Quincy Savings Bank
FUND - Quincy Savings Bank
FUND - Quincy Savings Bank
ESTHER LOITMAN GROSSMAN NURSES TRAINING SCHOLARSHIP, QUINCY CITY HOSPITAL FUND
FUND - State of Israel Bond Unexpended Income January 1, 1964
5 16.70
Income 1964
200.00
5 216.70
Expended 1964
215.00
Unexpended Balance December 31, 1964
5 1.70
ROSE GROSSMAN FUND
$ 1,000.00
Unexpended Balance January 1, 1964
5 30.44
Income 1964
42.82
$ 73.26
Expended 1964
Unexpended Balance December 31, 1964
5
23.26
DAVID L. JEWELL FUND
$ 5,000.00
Unexpended Income January 1, 1963
$ 123.39
Income 1964
214.07
Unexpended Balance December 31, 1964
$
337.46
FRANK J. KENNA AND WIFE EMMA M. KENNA
FUND
$ 395.00
Unexpended Balance December 31, 1964
$ 395.00
HARRY LARK FUND
FUND - Quincy Savings Bank
$ 185.75
Income 1964
14.54
Unexpended Balance December 31, 1964
$ 200.29
MARY PARKER FUND
$ 5,000.00
Unexpended Income January 1, 1964
$ 198.84
Income 1964
214.07
Unexpended Balance December 31, 1964
$
412.91
MADELINE POOLE
FUND - Quincy Savings Bank
$ 5,000.00
Unexpended Income January 1, 1964
$3,618.63
Income 1964
364.10
Unexpended Balance December 31, 1964
$3,982.73
Expended 1964
3,376.72
Unexpended Balance December 31, 1964
606.01
REUBEN A. AND LIZZIE GROSSMAN HOSPITAL LIBRARY
FUND
$ 10,000.00
Unexpended Income January 1, 1964
Income 1964
$ 33.33
Unexpended Balance December 31, 1964
$ 33.33
RAYCROFT FUND
Unexpended Income January 1, 1964
$ 327.04
Income . ....
276.00
Unexpended Balance December 31, 1964
51.04
102 CITY OF QUINCY
$ 5,000.00
FUND - Quincy Savings Bank
50.00
FUND - Quincy Savings Bank
$ 200.00
Unexpended Income January 1, 1964
FUND - Quincy Savings Bank
JAMES STETSON FUND
FUND - 60 Shares common stock Walker-Stetson Co. Unexpended Income January 1, 1964
$ 594.01
Income 1964
150.00
Unexpended Balance December 31, 1964
$ 744.01
CHILDREN'S WARD
Unexpended Income January 1, 1964
$ 1.78
Unexpended Balance December 31, 1964 $ 1.78
QUINCY CITY HOSPITAL ENDOWMENT INCOME FUND
Unexpended January 1, 1964 Income 1964
$ 4,150.00 4,310.00
8,460.00
Appropriated by Council Order 1964
4,100.00
Unexpended Balance December 31, 1964
$ 4,360.00
MISCELLANEOUS HOSPITAL GIFTS
$ 145.58
Unexpended Balance December 31, 1964
$ 145.58
HOSPITAL MEDICAL LIBRARY FUND
FUND
QUINCY CITY HOSPITAL SCHOOL FOR NURSING SCHOLARSHIP FUND
Unexpended Balance January 1, 1964
$ 00.00
Deposits 1964
3,540.00
Expended 1964
3,060.00
Unexpended Balance December 31, 1964
$ 480.00
STUDENT NURSE ANESTHETISTS SCHOLARSHIP FUND
Receipts 1963
$ 430.00 620.00
$1,050.00
Expended 1964
320.00
Unexpended Balance December 31, 1964
$ 730.00
HOSPITAL - NEW BUILDING EQUIPMENT FUND
$ 184.43
Deposits 1964
250.00
$ 434.43
Expended 1964
150.00
Unexpended Balance December 31, 1964
$ 284.43
CASSANDRA THAYER
FUND
$ 3,000.00
Income 1964
136.41
Balance December 31, 1964
$ 3,136.41
CHILDREN'S WARD - ROTARY CLUB
Gift
Unexpended Balance January 1, 1964
$ 12.03
Expended 1964
$ 12.03
Unexpended Balance December 31, 1964
00
ANNUAL REPORT
- 103
Unexpended January 1, 1964
$ 200.00
$ 3,540.00
Unexpended Balance January 1, 1964
STUDENT NURSES TRUST FUND
Balance, January 1, 1964 $ 6,528.76 Receipts 1964 6,314.00
$ 12,842.76
Expended 1964
6,368.12
Unexpended Balance December 31, 1964
$ 6,474.64
SCHOOL GUIDANCE FUND
Unexpended Balance January 1, 1964 5 677.50
677.50
00
NATIONAL DEFENSE STUDENT LOAN FUND OF THE JUNIOR COLLEGE
Unexpended Balance January 1, 1964
$ 1,555.68 1,334.82
Receipts 1964
$ 2,890.50
Expended 1964
1,380.00
Unexpended Balance December 31, 1964
$ 1,510.50
POLIO FUND
Unexpended Balance January 1, 1964 $ 539.22
539.22
00
PAYROLL TAILINGS
Balance January 1, 1964
$ 16,367.58
Deposits 1964
3,847.50
$ 20,215.08
Expended 1964
370.75
Balance December 31, 1964
$ 19,844.33
QUINCY SCHOOL ATHLETIC
Cash on hand January 1, 1964
$ 16,540.57
Receipts 1964
31,957.84
Expenses 1964
29,723.85
Unexpended Balance December 31, 1964
$ 18,774.56
NORFOLK COUNTY HEART ASSOCIATION
Unexpended January 1, 1964 $ 503.30
Unexpended December 31, 1964
$ 503.30
COTTON CENTER JOHNSON FUND
Cash on hand January 1, 1964
$ 2,921.82
Receipts 1964
1,093.65
$ 4,015.47
Expended 1964
172.30
Unexpended Balance December 31, 1964
$ 3,843. 17
GLAUCOMA CLINIC - LIONS CLUB
Balance January 1, 1964
$ 214.95
Received 1964
250.00
Expended 1964
365.11
Balance December 31, 1965
$ 99.84
104 CITY OF QUINCY
$ 464.95
Expended 1964
Expended 1964
$ 48,498.41
C.C. JOHNSON TURKEY FUND
FUND - Quincy Savings Bank $ 531.84 85.64
$ 2,000.00
Unexpended Balance January 1, 1964
Receipts 1964
$ 617.48 55.00
Expended 1964
Unexpended Balance December 31, 1964
$ 562.48
ROCK ISLAND FUND
FUND - Quincy Savings Bank
$ 1,000.00
Unexpended Balance January 1, 1964
$ 131.40
Receipts 1964
42.82
Unexpended Balance December 31, 1964
$ 174.22
MERRYMOUNT PARK RENTALS
Balance Jar ary 1, 1964
$ 2,693.71
Expended by Council Order 1964
2,693.71
00
QUINCY SCHOOLS LUNCH ACCOUNT
Cash on hand January 1, 1964
$ 16,841.37
Receipts 1964
284,290.31
$ 301,131.68
Expenses 1964
265,205.04
Cash on hand December 31, 1964
$ 35,926.64
HEART RESEARCH FUND
$ 4,100.14
Receipts 1964
2,900.00
Expended 1964
935.02
Balance on hand December 31, 1964
$ 6,065.12
KENNEDY FOUNDATION GRANT
$ 62.93
Receipts 1964
3,000.00
Expended 1964
3,047.51
Balance on hand December 31, 1964
$ 15.42
ERVANT SERPOSS FUND
$ 52,853.46
Receipts 1964
8,718.13
$ 61,571.59
Expenses 1964
$ 2,282.14
Cash on hand December 31, 1964
59,289.45
$ 61,571.59
QUINCY CANCER CLINIC
Cash on hand January 1, 1964
$ 17,376.62
Receipts 1964
$ 17,376.62
Expenses 1964
$ 2,403.75
Cash on hand December 31, 1964
14,972.87
$ 17,376.62
ANNUAL REPORT
105
Balance on hand January 1, 1964
$ 7,000.14
Balance on hand January 1, 1964
$ 3,062.93
Cash on hand January 1, 1964
DAWES MEMORIAL
Balonce on hond Jonuory 1, 1964 Receipts 1964
5
12.10
27.00
Cosh on hond December 31, 1964
$
39.10
ADDITIONAL APPROPRIATIONS - 1964
Order
No.
Account
Date
6
Retirement - Personal Services & Expense
$ 309,475.47
Jon.
6, 1964
7
School - Copitol Outloy .
5,000.00
Jon .
6, 1964
9
Hospitol - Copitol Outlay
900.00
Jan. 20, 1964
54
Sewer Construction
46,000.00
Feb. 17, 1964
55
Public Buildings
46,000.00
Feb. 17, 1964
61
Woter Pensions
1,381.50
Feb.
3, 1964
62
Hospitol Pensions
735.00
Feb.
3, 1964
63
Fire Pensions
58.50
Feb.
3, 1964
64
Highwoy Pensions
660.00
Feb.
3, 1964
65
Sonitory Pensions
712.00
Feb.
3, 1964
66
Highwoy Pensions
476.40
Feb.
3, 1964
76
Trovel Out of Stote
4,000.00
Feb.
3, 1964
79
Pensions - Vorious Deportments
31,019.88
Feb.
17, 1964
80
Dutch Elm Expense
6,300.00
Feb.
17, 1964
81
Inspector Buildings - Senior Clerk
4,151.00
Feb.
17, 1964
82
Troffic Signs & Signols - Expense
2,500.00
Feb.
17, 1964
94
Quincy Development Committee
1,700.00
Feb.
17, 1964
102
Police Pensions
2,876.30
Mor.
2, 1964
103
Public Works - Snow & Ice
60,000.00
Mor.
2, 1964
106
Inspector Buildings - Personol Service & Expense
544.00
Mar .
2, 1964
124
Hospitol - Expense
7,500.00
Mor. 16, 1964
125
Planning - Personol Service
3,280.00
Mar. 16, 1964
126
Vital Stotistics - Expense
200.00
Mor. 16, 1964
127
Street Construction
46,000.00
Mor. 16, 1964
128
Highway - Pensions
1,213.67
Mor. 16, 1964
129
Highwoy - Pensions
1,763.86
Mor. 16, 1964
$584,447.58
SUMMARY
Annuol Budget
$ 23,374,843.31
Additionol Appropriotions
584,447.58
$ 23,959,290.89
DEBT STATEMENT - 1964
Total Debt Jonuory 1, 1964
$11,145,000.00
Additions during 1964:
Sewer Construction
$ 150,000.00
Hospitol Addition
170,000.00
320,000.00
Retirements during 1964:
Inside Debt Limit:
Sewers
$ 150,000.00
Streets
219,000.00
No. Quincy Librory
15,000.00
Atlontic Fire Stotion
10,000.00
Schools
88,000.00
Hospitol Addition # 1
105,000.00
Hospitol Addition #2
45,000.00
Parking Areos
78,000.00
Public Works Goroge
5,000.00
Fire Stotion
8,000.00
$723,000.00
CITY OF QUINCY
$ 11,465,000.00
106
Outside Debt Limit:
Schools
$ 310,000.00
Sewers
13,000.00
Hospital Power Plant
25,000.00
Judgment - Parking Land
15,000.00
Health Center
15,000.00
Quincy Veterans' Housing
20,000.00
Relaying Water Mains
15,000.00
$ 413,000.00
$ 1,136,000.00
Total Debt as of December 31, 1964
$ 10,329,000.00
TOTAL FUNDED DEBT as of December 31, 1964
Inside Debt Limit:
Sewers
$1,965,000.00
Streets
827,000.00
No. Quincy Library
195,000.00
Atlantic Fire Station
130,000.00
North High Gym
255,000.00
Schools
603,000.00
Hospital Addition #1
1,330,000.00
Hospital Addition #2
930,000.00
Parking Areas
570,000.00
Public Works Garage
45,000.00
Fire Station
24,000.00
$6,874,000.00
Outside Debt Limit:
Schools
$3,020,000.00
Hospital Power Plant
200,000.00
Judgment Parking Land
45,000.00
Health Center
75,000.00
Quincy Veterans' Housing
60,000.00
Relaying Water Mains
55,000.00
$3,455,000.00
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