Town Annual Report of the Officers of the Town of Douglas, for the year ending 1958-1965, Part 37

Author:
Publication date: 1958
Publisher:
Number of Pages: 1230


USA > Massachusetts > Worcester County > Douglas > Town Annual Report of the Officers of the Town of Douglas, for the year ending 1958-1965 > Part 37


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Nine cases totaling twenty-five people were aided under General Relief. Two of these cases involving Douglas settlements residing in other towns. Aid was given one case with a Worcester settle- ment. Hospitals were paid $1,985.13 for medical care to five recipi- ents who were confined for a total of seventy-five days.


Respectfully submitted,


WILLIAM H. VanNESS, SR., Chairman FRANK X. RINFRETTE WALTER L. CARPENTER FRED J. JETTE, Director of Public Assistance 1


TOWN OF DOUGLAS


WELFARE DEPARTMENT FINANCIAL STATEMENT


ACCOUNT


BALANCE Approp. Jan. 1, 1962 1962 $12,000.00


Expended Federal Grants 1962


Balance 12-31-62 $4.28


Available 1-1-63


1962 Budget $9,500.00


F.G.O.A.A.


7,217.57


12,460.90


10,659.58


9,018.89


9,018.89


F.G. Adm. O.A.A.


1,306.97


1,080.18


1,200.00*


1,187.15


1,187.15


M.A. to A.


9,000.00


8,925.18


74.82


9,000.00


F.G. M.A.A.


3,661.32


5,855.56


3,311.25


6,205.63


6,205.63


F.G. Adm. M.A.


413.69


546.74


300.00* *


660.43


660.43


A. to D.C.


1,500.00


1,498.25


1.75


2,000.00


F.G. Aid to D.C.


2,120.95


3,239.00


3,561.65


1,798.30


1,798.30


F.G. Adm. A. to D.P.


985.42


799.36


480.00 *** 1,304.78


1,304.78


Disability Assistance


2,000.00


1,999.15


.85


2,500.00


F.G. D.A.


149.93


511.80


192.20


469.53


469.53


F.G. Adm. D.A.


98.04


41.60


139.64


139.64


General Relief


4,000.00


3,974.97


25.03


4,000.00


Welfare Board:


Chairman


200.00


200.00


200.00


Member


100.00


100.00


100.00


Member


100.00


100.00


100.00


Welfare Director


500.00


500.00


500.00


A.A.A. Director


1,200.00


1,200.00 *


1,200.00


1,200.00


M.A.A. Director


300.00


300.00* *


300.00


300.00


A.D.C. Director


200.00


480.00* * *


200.00


200.00


Dis. Asst. Director


200.00


200.00


200.00


O.A.A.


$11,995.72


$15,953.89 $31,300.00 $24,535.14 $50,897.95 $20,891.08 $20,784.35 $29,800.00


71


Reimbursement from State et als Old Age Asst. A/R Medical Assist. A/R Aid to Dependent Children A/R Disability Assist. A/R Temporary Aid A/R Recoveries


7,193.38


4,291.52


1,847.42


1,133.80


937.80


1,446.80


$41,385.86


41,385.86


$9,512.09


72


Net Cost to Town


ANNUAL REPORT


COMPARISON OF DEPARTMENTAL EXPENDITURES


1946-1962 (Inclusive)


General


Government


Protection of


Persons and


Property


Health and


Sanitation


Highways


Charities and


Soldiers'


Benefits


Schools and


Library


Recreation and


Unclassified


Enterprise and


Cemeteries


State and


County Tax


1946


14,768.04


10,742.17


2,808.78


49,099.96


28,382.02


58,756.78


2,603.36


6,052.39


8,253.17


1947


10,407.57


15,131.13


2,728.25


46,995.73


24,350.02


67,141.92


1,572.36


6,608.63


8,555.76


1948


12,564.50


13,232.84


2,304.21


52,125.50


36,797.91


71,967.16


3,092.21


9,887.95


8,387.61


1949


11,705.78


12,676.16


2,386.53


51,604.91


48,233.83


76,201.21


2,514.91


11,726.28


9,926.20


1950


16,595.38


14,436.23


2,415.38


69,242.75


49,418.91


80,797.28


2,232.51


78,639.82


10,352.16


1951


12,629.09


18,429.30


2,621.98


71,666.32


47,832.81


91,155.04


2,746.04


18,825.63


12,160.42


1952


15,097.85


19,016.53


3,182.66


72,252.00


53,805.18 108,519.22


2,293.66


22,052.41


13,370.78


1953


13,432.37


21,754.20


3,374.19


67,226.71


53,227.31 109,374.22


2,590.75


25,054.36


13,696.47


1954


16,548.84


21,280.76


3,605.30


81,585.12


52,979.21 108,715.83


3,872.34


17,960.35


14,256.14


1955


14,891.36


19,745.29


4,086.00


119,257.43


51,095.74 117,284.78


2,866.20


23,707.35


17,608.89


1956


16,904.66


20,494.50


3,489.02


109,588.68


50,205.02 130,438.10


2,365.53


13,720.17


18,726.04


1957


14,526.83


20,518.91


3,720.53


80,140.73


55,904.80 373,430.95


4,842.56


15,121.62


18,416.27


1958


17,585.81


24,129.69


3,805.67


87,578.21


58,835.39 214,915.32


4,108.61


14,269.94


20,676.19


1959


15,598.78


21,662.93


4,190.99


81,405.73


56,204.46 173,487.21


7,165.15


14,190.45


20,479.26


1960


16,777.12


28,809.98


4,380.27


83,959.73


53,704.94 172,744.16


7,604.21


14,531.38


22,368.82


1961


17,827.33


43,064.03


4,253.16


76,163.96


52,909.87 181,491.56


8,906.55


17,504.90


25,235.17


1962


17,641.97


25,339.95


3,845.22


85,324.73


55,822.45 186,260.71


10.394.08


12,798.04


26,988.27


TOWN OF DOUGLAS


73


74


ANNUAL REPORT


REPORT OF THE TOWN ACCOUNTANT


RECEIPTS 1962


Taxes:


1960 Real Estate


$804.57


1961 Real Estate


4,203.08


1962 Real Estate


194,635.47


1961 Personal


148.20


1962 Personal


18,156.40


1961 Farm Animal Excise


1.25


1962 Farm Animal Excise


118.50


1962 Polls


1,394.00


1960 Water Liens


177.85


219,639.32


Motor Vehicle Excise Taxes:


Levy of 1960


4.46


Levy of 1961


5,097.85


Levy of 1962


37,494.50


42,596.81


From State:


Reimbursement for Loss of Taxes 1,717.16


Income Taxes:


Under Educational Basis (ch. 70 GL)


26,818.51


Under Educational Special Classes 1,596.00


Under State Valuation Basis


9,620.00


School Transportation (ch 71 GL)


11,539.00


Vocational Education 750.96


Federal School Lunch Program


6,625.54


Corporation Taxes


29,508.31


Meals Taxes


1.194.60


Union Superintendent


1,866.54


Child Guardianship Tuition and Transportation


1,880.99


1961 State Tax Compensation


29.28


Peddler's Licenses


16.00


George Barden Fund


360.00


93,522.89


75


TOWN OF DOUGLAS


From County :


Dog Tax Refund in 1962


515.64


Dog Officers Expense Refund


63.00


Dutch Elm Disease ch 132 GL- Sec. 26D-ch 657 Acts of 1956 69.02


647.66


Federal Grants:


Old Age Assistance-Aid


12,460.90


Old Age Assistance-Administration


1,080.18


Aid to Dependent Children Aid


3,239.00


Aid to Dependent Children-Administration


799.36


Disability Assistance-Aid 511.80


Disability Assistance-Administration


41.60


Medical Assistance for Aged-Aid


5,855.56


Medical Assistance for Aged- Administration


546.74


24,535.14


Charities and Veteran's Benefits:


Temporary Aid-Cities and Towns


937.80


Disability Assistance-State


1,113.00


Disability Assistance-Administration


20.80


Old Age Assistance-State


6,889.41


Old Age Assistance-Cities and Towns


303.97


Medical Assistance for Aged-State


4,291.52


Aid to Dependent Children State


1,847.42


Recoveries


1,446.80


Veterans Benefits


288.59


17,139.31


Highways:


State-Chapter 81 Maintenance


26,302.79


State-Chapter 90 Maintenance


1,499.80


State-Chapter 90 Construction


1,271.56


County-Chapter 90 Maintenance


1,499.80


County-Chapter 90 Construction


635.78


Machinery Rentals


10,203.90


Workmen's Compensation Insurance


1,016.39


Highway Equipment Rentals


49.43


42,479.45


76


ANNUAL REPORT


Commercial Revenue:


Selectmen's Licenses and Permits


265.00


Tax Collectors-Interest and Poll Charges


206.60


Tax Collectors-Charges


436.00


Town Hall Rentals


177.50


Selectmen-Liquor Licenses


1,071.00


2,156.10


Protection of Persons and Property :


Wire Inspector


70.00


Sealer of Weights and Measures


58.50


Court Fines


10.00


Ambulance


214.50


Firearms Licenses


48.00


Police Telephone-Reimbursement


.15


Police Reports to Insurance Companies


64.00


Police-Reimbursement Check


75.00


Civil Defense Reimbursement


425.81


Settlement of Lightning Claim at Fire Station


935.00


1,900.96


Health:


Red Cross Telephone Refunds


20.25


State Department of Health


164.29


184.54


Schools and Library:


Tuition


231.30


Lost and damaged books etc.


10.88


Refund on Guarantee on Equipt.


55.00


School Lunches


15,442.10


Revolving Athletic Fund


811.76


Library Fines


107.33


16,658.37


Public Service Enterprise:


Water Rates 12,993.70


Water Service


353.83


13,347.53


77


TOWN OF DOUGLAS


Cemetery :


Perpetual Care-Interest 184.00


184.00


Agency Trust and Investment:


Federal Withholding Tax


29,645.55


County Retirement


3,758.65


Dog Licenses for County


819.75


Blue Cross-Blue Shield


4,198.46


Insurance Collections


1,206.46


Teacher's Retirement


5,727.84


Myron O. Mowry Fund


902.62


Moses Wallis Devise Income


1,058.75


Massachusetts Withholding Tax


2,088.82


49,406.90


Loans:


Anticipation of Revenue Loans 70,000.00


Anticipation of Reimbursement Loans 34,525.00


104,525.00


Miscellaneous Income:


Interest on Loans


5.88


Checks Refunded 4.80


Audit Credit on Public Liability Insurance


57.72


Sale of Old Ambulance


1.00


Insurance Claim


24.00


Life Insurance Reimbursement


100.00


Veteran's Benefits Rest Home Reimbursement


56.70


250.10


Total Receipts 1962 Cash Balance January 1, 1962


629,174.08


105,429.14


$734,603.22


78


ANNUAL REPORT


PAYMENTS 1962


General Government:


Selectmen's Salary:


Chairman


$100.00


Second Member


100.00


Third Member


100.00


Selectmen's Expense


479.29


Town Accountant's Salary


1,250.00


Clerical Hire-Selectmen


1,200.00


Clerical Hire-Town Clerk


300.00


Clerical Hire-Town Treasurer


900.00


Town Clerk's Salary 500.00


Town Clerk's Expense


149.43


Town Treasurer's Salary


100.00


Town Treasurer's Expense


699.57


Tax Collector's Salary


1,000.00


Tax Collector's Expense


727.60


Assessors' Salaries:


Chairman


600.00


Second Member


150.00


Third Member


150.00


Assessors' Expense


840.62


Legal Expenses


425.00


Moderator


15.00


Registrars' Salaries:


Chairman


25.00


Second Member


25.00


Third Member


25.00


Registrars' Expense


691.34


Election Expense


1,177.99


Selectmen's Equipment


200.00


New Town Hall Maintenance


5,000.00


Old Town Hall Maintenance


685.02


Old Town Hall Outstanding 1961 Bills


26.11


$17,641.97


Protection of Persons and Property :


Police-General


$11,840.01


Police-Church Detail 276.00


Police-Summer Detail


41.25


Police-Lock-up


165.00


Police-Teletype Service


105.00


Police-Transmitter and Receiver


1,559.00


Police-Election Special 670.00


Police-Outstanding 1961 Bills


63.83


79


TOWN OF DOUGLAS


Fire-General


4,354.68


Fire-Insurance on Equipment and Personnel


1,450.44


Fire-Department Equipment


1,677.79


Fire-Ambulance


296.03


Fire-Forest Fires


496.63


Fire-New Equipment-Water Tank for Ford Truck


400.00


Fire-Special New Ambulance


1.00


Fire-Outstanding 1961 Bills


62.75


Tree Warden's Salary


100.00


Insect Pest Control


416.53


Tree Department and Dutch Elm Disease Control


878.00


Sealer


100.00


Civil Defense


134.69


Inspector of Wires


75.00


Dog Officer


50.00


Dog Officer-Dog Account


126.32


25,339.95


Health:


Health Agent


$50.00


Health Expense


3,695.22


Meat Inspector's Salary


25.00


Animal Inspector's Salary


75.00


3,845.22


Highways:


Highways-Chapter 81


$24,849.59


Highways-Chapter 90 Maintenance


4,499.75


Highways-Chapter 90 Construction 1961


817.43


Highways-Chapter 90 Construction 1962


15,706.98


Highways-General Expense


3,388.72


Highways-Snow Roads


14,299.80


Machinery Maintenance


10,447.44


Workmen's Compensation Insurance


1,887.89


Bridges


499.62


Railings


499.96


Street Lighting


4,250.27


Equipment Insurance


609.71


Sidewalks


299.25


Special South West Main St. Construction


326.59


Guard Wall on North Street Bridge 598.84


80


ANNUAL REPORT


Snow Roads-State of Emergency 1961 2,112.61 Snow Roads-Outstanding 1961 Bills 230.28


85,324.73


Charities:


Welfare Salaries:


Chairman


$200.00


Second Member


100.00


Third Member 100.00


Welfare Relief Expense


3,974.97


Director of Public Assistance:


Welfare


500.00


Old Age Assistance


1,200.00


Aid to Dependent Children


200.00


Disability Assistance


200.00


Medical Assistance for the Aged


300.00


Aid to Dependent Children


1,498.25


Disability Assistance


1,999.15


Old Age Assistance


11,995.72


Medical Assistance to the Aged


8,925.18


Federal Grants:


Old Age Assistance


10,659.58


Medical Assistance


3,311.25


Aid to Dependent Children


3,561.65


Disability Assistance


192.20


Adm .- Aid to Dependent Children


480.00


Adm .- Old Age Assistance


1,200.00


Adm .- Medical Assistance to the Aged


300.00


50,897.95


Soldiers' Benefits:


Veterans' Agent


$750.00


Veterans' Benefits


3,925.15


Veterans' Service Department Expense


249.35


4,924.50


School and Libraries:


School Committee Salaries:


Chairman $75.00


81


TOWN OF DOUGLAS


Secretary


40.00


3rd Member


20.00


4th Member


20.00


5th Member


20.00


6th Member


20.00


School-General Expense


178,082.35


School-Special Repairs


657.36


Industrial Schools


1,819.94


School-George Barden Account


225.00


Industrial Schools-Outstanding 1961 Bill


173.10


Library


5,107.96


186,260.71


Recreation and Unclassified:


Recreation Program


$422.32


Blanket Insurance


2,848.22


Memorial Day


500.00


Printing Town Reports


850.00


Group Insurance for Town Employees


5,773.54


10,394.08


Water Department and Cemeteries:


Water Commissioners' Salaries


Chairman


$100.00


2nd Member


100.00


3rd Member


100.00


Water General Expense


12,002.13


Cemetery-Douglas Center


345.91


Cemetery-Pine Grove


150.00


12,798.04


Interest and Maturing Debt:


Interest-Water Loan


$262.50


Interest-School Loan


6,752.50


Interest-Dept. Equipment and Building Loan


480.00


Interest-Highway Truck Loan


75.00


Interest-Temporary Loans


804.05


Debt-Water Loan


5,000.00


Debt-School Loan . . 15,000.00


Debt-Highway Truck Loan


2,500.00


Debt-Department Equipment and


Building Loan


4,000.00


82


ANNUAL REPORT


Debt-Temporary Loans 101,525.00


136,399.05


Refunds:


1961 M.V.E.T.


424.48


1962 M.V.E.T.


2,131.26


1961 Real Estate


31.20


1962 Real Estate


698.65


1961 Personal


7.80


3,293.39


Agency, Trust and Investment:


Federal Withholding Tax


$29,509.02


Teachers' Retirement Fund


5,287.39


County Retirement


3,733.71


Aetna Insurance


1,203.55


Blue Cross


4.569.95


State Withholding Tax


2,039.50


Dog Licenses to County


823.25


Myron O. Mowry Fund-Income


691.00


Moses Wallis Devise-Income


128.32


Cemetery Perpetual Care-Income


179.00


School Lunch Program


21,221.78


Revolving Athletic Fund


763.66


Tax Collector's Charges


436.00


70,586.13


State and County Taxes:


Audit of Municipal Accounts


$1,102.72


State Parks and Reservations


1,392.04


County Tax


13.145.80


County Tuberculosis Hospital


7,618.23


County Retirement


3,729.48


26,988.27


Total Payments Balance December 31, 1962


$634.693.99


99,909.23


$734,603.22


JOAN S. VIROSTEK, Town Accountant


Town of Douglas


Balance Sheet-December 31, 1962


LIABILITIES AND RESERVES


Cash:


Temporary Loans:


General


$99,909.23


Advance for Petty Cash:


Tax Collector


$50.00


Water Collector


25.00


Payroll Deductions:


Federal Taxes


$3,050.29


State Taxes


575.06


County Retirement


391.10


Aetna Insurance


17.97


Blue Cross


48.09


Teachers' Retirement


440.45


Taxes:


Levy of 1961:


3.00


Personal Property


$15.60


Real Estate


1,290.91


Levy of 1962:


Mowry School


$1.430.02


Sanborn Library


20.44


Personal Property


54.40


Cemetery Perpetual Care


356.70


Real Estate


5,499.33


Moses Wallis Devise


2,354.24


6,860.24


4,161.40


83


TOWN OF DOUGLAS


County-Sale of Dogs Buffington Gift for School Reference Library


8.77


Trust Fund Income:


4,522.96


Accounts Receivable :


75.00


In anticipation of Highway Reimbursement $34,525.00


ASSETS


Motor Vehicle and Trailer Excise:


Recoveries: 84


Levy of 1962


2,193.30 Old Age Assistance $2,640.00 Medical Assistance to the Aged. . 126.80


Tax Title Possessions:


Tax Titles


$2,867.02


Tax Title Possessions 1,843.04


Federal Grants:


Disability Assistance:


4,710.06


Administration


$139.64


Assistance 469.53


Departmental:


New Town Hall


$52.00


Fire-Ambulance Hire


170.00


Administration


1,304.78


Highways


181.54


Aid


1,798.30


Old Age Assistance 97.13


Aid to Dependent Children 657.70


Old Age Assistance:


Administration


1,187.15


Assistance


9,018.89


Water:


Medical Assistance to the Aged:


Rates


$2,908.06


Administration


660.43


Services


573.47


Assistance


6,205.63


ANNUAL REPORT


20,784.35


3,481.53


2,766.80


Aid to Dependent Children:


1,158.37


Aid to Highways:


State:


Chap. 81-1962 $7,505.20


Chap. 90 Construction 1961 . 6,000.00


Chap. 90 Construction 1962 . 8,000.00


Chap. 90 Maintenance 1962 . 1,500.00


County :


Chap. 90 Construction 1962 3,000.00


Chap. 90 Construction 1962 . 4,000.00


Chap. 90 Maintenance 1962


1,500.00


31,505.20


Overestimates 1962:


State Recreation Assessment $252.05


County Tax 716.97


969.02


Revolving Funds:


School Lunch Program $3,823.31


School Athletic Activities 186.68


4,009.99


Appropriation Balances:


Town Clerk-Binding Records $341.90


Civil Defense 564.40


Highways-Chap 90 Construc- tion 1962 293.02


Sidewalks-Manchaug St.


1,000.00


School-George Barden Fund 360.00


School-Special Repairs


49.44


2,608.76


Sale of Cemetery Lots Fund 30.00


Receipts Reserved for Appropriation :


Road Machinery Rentals


$478.38


TOWN OF DOUGLAS


85


Compensation Insurance . 1,017.99


1,496.37


Reserve Fund-Overlay Surplus 4,856.98


Overlays Reserved for Abatements:


Levy of 1961


$1,306.51


Levy of 1962 4,583.52


5,890.03


Revenue Reserved Until Collected :


Motor Vehicle and Trailer Excise


$2,193.30


Tax Title and Possessions 4,710.06


Departmental


1,158.37


Water


3,481.53


11,543.26


Reserve for Petty Cash Advances


75.00


Tailings


117.81


Surplus Revenue :


General


51,431.89


Water


91.54


$149,892.93


86


ANNUAL REPORT


$149,892.93


DEBT ACCOUNT


Net Funded or Fixed Debt:


Serial Loans:


Inside Debt Limit:


Inside Debt Limit:


General


$87,000.00


General:


School


Outside Debt Limit:


General


$100,000.00


Public Service Enterprise 15,000.00


Fire Equipment


9,000.00


Fire Station


3,000.00


115,000.00


$87,000.00


Outside Debt Limit:


General:


School $100,000.00


Public Service Enterprise :


Water


15,000.00


$202,000.00


$202,000.00


JOAN S. VIROSTEK, Town Accountant


87


TOWN OF DOUGLAS


115,000.00


$75,000.00


Departmental:


TABLE OF ACCOUNTS


TOWN OF DOUGLAS


Jan. 1, 1962 Balance


Appropriations


1962


Income


Source


Total


1962


EXPENDED


1962


Transferred


To


Unexpended Dec. 31, 1962


GENERAL GOVERNMENT:


Selectmen's Salaries


$300.00


300.00


300.00


Selectmen's Expense


500.00


500.00


479.29


20.71


Selectmen's Equipment


200.00


200.00


200.00


Town Accountant's Salary


1,250.00


1,250.00


1,250.00


Clerical Hire:


Selectmen


1,200.00


1,200.00


1,200.00


Town Clerk


300.00


300.00


300.00


Town Treasurer


900.00


900.00


900.00


Town Clerk's Salary


500.00


500.00


500.00


Town Clerk's Expense


150.00


150.00


149.43


.57


Town Clerk's Binding Records


341.90


341.90


341.90


Town Treasurer's Salary


100.00


100.00


100.00


Town Treasurer's Expense


700.00


700.00


699.57


.43


Tax Collector's Salary


1,000.00


1,000.00


1,000.00


Tax Collector's Expense


700.00


30.00


Reserve Fund


730.00


727.60


2.40


Assessors' Salaries:


Chairman


.


600.00


600.00


600.00


Second Member Third Member


150.00


150.00


150.00


150.00


150.00


150.00


Assessors' Expense


700.00


145.00


Reserve Fund


845.00


840.62


4.38


Legal Expenses


500.00


500.00


425.00


75.00


Moderator


15.00


15.00


15.00


Registrars' Salaries


75.00


75.00


75.00


Registrars' Expense


700.00


700.00


691.34


8.66


Election Expense


1,000.00


180.00


Reserve Fund


1,180.00


1,177.99


2.01


New Town Hall Maintenance


5,000.00


5,000.00


5,000.00


Old Town Hall Maintenance


400.00


290.00


Reserve Fund


690.00


685.02


4.98


Old Town Hall Outstanding 1961 Bills


26.11


26.11


26.11


. .


PROTECTION OF PERSONS AND PROPERTY :


Police Department


11,625.00


220.00


Reserve Fund


11,845.00


11,840.01


4.99


Police-Church Detail


250.00


30.00


Reserve Fund


280.00


276.00


4.00


Police-Summer Detail


100.00


100.00


41.25


58.75


Police-Lock-up


165.00


165.00


165.00


Police-Teletype Service


105.00


105.00


105.00


Police-Transmitter and Receiver


1,600.00


1,600.00


1,559.00


41.00


Police-Election Special


670.00


Surplus Revenue


670.00


670.00


Police-Outstanding 1961 Bills


63.83


63.83


63.83


Fire Dept .- General Expense


4,335.00


75.00


Reserve Fund


4,410.00


4,354.68


55.32


Fire-Insurance on Equipment and Personnel


1,200.00


250.44


Surplus Revenue


1,450.44


1,450.44


Fire-Department Equipment


750.00


a935.00


Special Ins. Recovery


1,685.00


1,677.79


7.21


Fire-Ambulance Account


300.00


300.00


296.03


3.97


Fire-Special-New Ambulance . .


1.00 Surplus Revenue


1.00


1.00


Jan. 1, 1962 Balance


Appropriations 1962


Income


Source


Total


1962


EXPENDED


1962


Transferred


To


Unexpended


Dec. 31, 1962


Fire-Forest Fires


500.00


500.00


496.63


3.37


Fire-New Equipment-Water


Tank for Ford Truck


400.00


400.00


400.00


Fire-Outstanding 1961 Bills


62.75


62.75


62.75


Tree Warden's Salary


100.00


100.00


100.00


Insect Pest Control


500.00


500.00


416.53


83.47


Tree Department and Dutch


Elm Disease Control


1,200.00


1,200.00


878.00


322.00


Sealer


100.00


100.00


100.00


Civilian Defense


73.28


200.00


Comm. of Mass.


699.09


134.69


564.40


Inspector of Wires


75.00


75.00


75.00


Dog Officer


50.00


50.00


50.00


Dog Officer-Dog Account


100.00


30.00


Reserve Fund


130.00


126.32


3.68


Fire Dept .- Insurance Settle-


ment of lightning damage ...


935.00


Insurance Cos.


935.00


a935.00


.


. ..


HEALTH:


Health Agent


50.00 3,750.00


20.00


Reserve Fund


3,770.00


3,695.22


74.78


Meat Inspector's Salary


25.00


25.00


25.00


....


.. . . ..


50.00


50.00


Health Expense


425.81


Animal Inspector's Salary


HIGHWAYS:


Highways-Chapter 81


5,325.00


19,525.00


State Allotment


24,850.00


24,849.59


.41


Highways-Chap. 90 Maintenance


1,500.00


1,500.00


State Allotment


1,500.00


County Allotment


4,500.00


4,499.75


.25


Highways -- Chap. 90 Construction


1961


;


817.56


817.56


817.43


.13


Highways-Chap. 90 Construction 1962


4,000.00


8,000.00


State Allotment


4,000.00


County Allotment


16,000.00


15,706.98


293.02


Highways-General Expense


3,050.00


344.97


Reserve Fund


3,394.97


3,388.72


6.25


Highways-Snow Roads


10,000.00


3,500.00


Surplus Revenue


8,000.00


Reserve Fund


14,300.00


14,299.80


20


Machinery Maintenance


10,500.00


Machine Rentals


10,500.00


10,447.44


52.56


Workmen's Compensation


800.00


1,100.00


W. C. Ins. Fund


1,900.00


1,887.89


12.11


Bridges


500.00


500.00


499.62


.38


Railings


500.00


500.00


499.96


.04


Street Lighting


4,200.00


51.00


Reserve Fund


4,251.00


4,250.27


.73


Equipment Insurance


600.00


9.71


Reserve Fund


609.71


609.71


Sidewalks


300.00


300.00


299.25


.75


Sidewalks-Manchaug St.


1,000.00


1,000.00


1,000.00


Special Southwest Main Ct. Const.


335.63


335.63


326.59


9.04


Guard Wall on North St. Bridge


600.00


600.00


598.84


1.16


Snow Roads State of


Emergency 1961


2,112.61


Assessors Makeup of Tax Rate


2.112.61


2.112.61


Snow Roads-Outstanding 1961


Bills


230.28


230.28


230.28


. .


75.00


75.00 75.00


. .


Jan. 1, 1962 Balance


Appropriations 1962


Income


Source


Total


1962


EXPENDED


1962


Transferred


Unexpended


Dec. 31, 1962


PUBLIC WELFARE:


Welfare Salaries


400.00


400.00 4,000.00


400.00


Welfare-Relief Expense


4,000.00


3,974.97


25.03


Welfare-Director


Aid to Dependent Children


200.00


b480.00


Federal Grants


680.00


680.00


Old Age Assistance


1,200.00


c1,200.00


Federal Grants


2,400.00


2,400.00


Medical Assistance to the Aged


300.00


d300.00


Federal Grants


600.00


600.00


Disability Assistance


200.00


200.00


200.00


Welfare


500.00


500.00


500.00


Aid to Dependent Children


1,500.00


1,500.00


1,498.25


1.75


Old Age Assistance


12,000.00


. .


12,000.00


11,995.72


4.28


Medical Assistance to the Aged


9,000.00


9,000.00


8,925.18


74.82


Disability- Assistance


2,000.00


2,000.00


1,999.15


85


Federal Grants:


A. D. C. Aid


2,120.95


3,239.00


Federal Grants


5,359.95


3,561.65


1,798.30


Old Age Assistance


7,217.57


12,460.90


Federal Grants


19,678.47


10,659.58


9,018.89


Medical Assistance to the Aged


3,661.32


5,855.56


Federal Grants


9,516.88


3,311.25


6,205.63


Disability Assistance


149.93


511.80


Federal Grants


661.73


192.20


469.53


A. D. C. Administration


985.42


799.36


Federal Grants


1,784.78


b480.00


1,304.78


To


O. A. A. Administration


1,306.97


1,080.18 Federal Grants


2,387.15


.


c1,200.00


1,187.15


M. A. A. Administration


413.69


546.74 Federal Grants


960.43


d300.00


660.43


Disability Assistance, Adm.


98.04


41.60


Federal Grants


139.64


139.64


O. A. A. & M. A. A.


Recoveries


1,320.00


1,446.80


Recoveries


2,766.80


2,766.80


SOLDIERS' BENEFITS:


Veterans' Benefits


1,500.00


2,425.15 Surplus Revenue


3,925.15


3,925.15


Veterans' Service Dept. Exp.


250.00


250.00


249.35


.65


Veterans' Agent


750.00


750.00


750.00


SCHOOLS AND LIBRARIES:


School Committee


195.00


195.00


195.00


School-General Expense


178,461.00


178,461.00 178,082.35


378.65


School-Special Repairs


706.80


706.80


657.36


49.44


School-George Barden Account


225.00


360.00


Comm. of Mass.


585.00


225.00


360.00


Industrial Schools


1,500.00


400.00


Surplus Revenue


1,900.00


1,819.94


80.06


Library


4,600.00


515.64


Dog Tax Refund


5,115.64


5,107.96


7.68


Industrial Schools Outstanding


1961 Bills


173.10


173.10


173.10


RECREATION AND UNCLASSIFIED:


Recreational Program


350.00


100.00


Reserve Fund


450.00


422.32


27.68


Blanket Insurance


2,900.00


2,900.00


2,848.22


51.78


Memorial Day


500.00


500.00


500.00


Printing Town Reports


850.00


850.00


850.00


Group Insurance for Town Employees


5,400.00


373.54 Surplus Revenue


5,773.54


5,773.54


Jan. 1, 1962 Balance


Appropriations


1962


Income


Source


Total


1962


EXPENDED


1962


Transferred To


Unexpended Dec. 31, 1962


ENTERPRISE AND CEMETERIES:


Water Commissioners' Salaries


300.00


300.00


300.00


Water-General Expense


10,950.00


1,052.13 Surplus Revenue


12,002.13


12,002.13


Cemetery-Douglas Center


450.00


450.00


345.91


104.09


Cemetery-Pine Grove


150.00


1


150.00


150.00


INTEREST AND MATURING DEBT:


Interest


8,600.00


8,600.00


8,374.05


225.95


Debt


26,500.00


26,500.00


26,500.00


MISCELLANEOUS: Reserve Fund


3,000.00


3,000.00


e2,325.68


...


f674.32


e Transferred to Sundry Accounts


f. Transferred to Overlay Surplus


Respectfully submitted,


JOAN S. VIROSTEK,


Town Accountant


.


95


TOWN OF DOUGLAS


WARRANT FOR ANNUAL TOWN MEETING


Monday, February 11, 1963


10:00 A.M.


COMMONWEALTH OF MASSACHUSETTS


WORCESTER, SS:


To any Constable of the Town of Douglas in Said County,


GREETINGS:


In the name of said Commonwealth of Massachusetts, you are hereby directed to notify the inhabitants of the Town of Douglas who are qualified to vote in elections and town affairs, to meet in the Town Hall in said Douglas on MONDAY the eleventh day of February, 1963, A.D. at ten o'clock in the forenoon, then and there to act on the following articles, to wit:


Article 1. To elect a Moderator, a Town Treasurer, a Town Clerk, an Agent of the Moses Wallis Devise, a Tree Warden, one member of the School Committee-to fill a vacancy, each for a term of one year; one Selectman, one Assessor, one Member of the Board of Public Welfare, one Trustee of the Public Library, one Recreation Commissioner, one Water Commissoiner, one Cemetery Commissioner, two members of the School Committee, each for a term of three years.




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