USA > Massachusetts > Worcester County > Douglas > Town Annual Report of the Officers of the Town of Douglas, for the year ending 1958-1965 > Part 56
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$4000
Value of Stolen or Lost Property Recovered
Arrests (see following schedule for Classification)
64
Stolen M. V. recovered for other Department
1
50
ANNUAL REPORT
TRAFFIC
Cars stopped, operators warned, booked, etc. M. V. Laws
1200
Cars stopped, operators summoned to Court Vio. M.V. Laws 51
Cars stopped, operators licenses recommended suspended 20
Cars stopped, registrations recommended revoked
2
Accidents
50
Property damage
33
Personal injury
17
Fatal
4
MISCELLANEOUS ACTIVITIES
Hours Special Duty (all officers)
1415
Summons served for this and other Departments
77
Doors to Business Places found unlocked and secured
52
Street lights found to be out and reported to Authority 36
Emergency messages delivered
7
Highway defects located and reported to Superintendent
36
Vacant houses inspected at request of Owner (Inspections)
1615
Mileage, Cruisers, Patrols, Inspections, Court' etc.
32000
Total calls received by Dispatcher
2674
Dog complaints
27
Committed to State Hospital
3
Gasoline Consumed
2656 gal.
CLASSIFICATION OF OFFENCES FOR WHICH ARRESTS WERE MADE
Crimes against the Person:
2
Assault & Battery 2
Crimes against Property:
5
Breaking and Entering and Larceny
3
Larceny of M.V.
2
Crimes against Public Order:
57
Taking M.V. without authority
1
Operating M. V. under the influence of liquor
2
Operating uninsured, unregistered vehicle
2
Speeding
16
Operating M.V. without license
2
Violation of M.V. Laws
19
Drunkenness
7
For other Departments
6
Vagrancy
1
Illegal possession of fireworks
1
Total of all arrests
64
51
TOWN OF DOUGLAS
Males 63
Females
1
Residents 17
Non-Residents
47
Misdemeanors
60
For other departments
7
Juveniles brought to station (no complaint issued)
63
The year 1965 has been one of the busiest that the Department has ever experienced. The increase in crime is on the rise across the nation according to national figures, but I am happy to report that we have been able to keep ahead of the ever rising rate with the small but efficient Douglas Police Force.
Most of our activity seems to be in the field of traffic. With the steady flow of traffic through our Town we are still below all other surrounding towns as far as accidents are concerned. We had fifty accidents during the year 1965 compared to 28 in 1964. Enforcement has been stepped up as records will show, but court cases do not seem to prevent accidents. Education and reaching the public mind with the fact that a little courtesy would have prevented many of the accidents that occured during the year will be stressed during the coming year.
During the year 1965, members of the Douglas Police Department attended courses by the Bloomberg School of Law held in the Whit- insville High School sponsored by the three area Departments. Also films on various phases of police work were shown. During the com- ing months we will strive once again to have some type of schooling, which is a must for any Police Department.
During the year 1965 I requested from Civil Defense any fire- arms that were available. Mr. Herbert Meek procured eleven .38 Calibre pistols that were very much needed.
POLICE DEPARTMENT
APPROPRIATION 1965:
Town Meeting
$12,450.00
Reserve Fund
500.00
$12,950.00
EXPENDITURES :
Chief of Police
5,000.00
Regular Patrolman
3,150.00
Special Officers
1,768.00
Radio & Telephone Dispatcher
725.00
Cruiser Maintenance
1,177.70
52
ANNUAL REPORT
Telephone
393.07
Uniforms
99.40
Cruiser Insurance
255.01
Radio Maintenance
95.47
Equipment
50.13
Office Supplies
118.03
Miscellaneous
45.33
12,877.14
Unpaid Balance
72.86
CHURCH TRAFFIC DETAIL
Appropriation 1965:
Town Meeting
275.00
275.00
Expenditures:
Salaries of Officers
275.00
275.00
RESERVOIR SUMMER DETAIL
Appropriation 1965:
Town Meeting
100.00
100.00
Expenditures:
Salaries of Officers
47.50
Unexpended Balance
52.50
100.00
POLICE LOCK-UP
Appropriation 1965:
Town Meeting
165.00
165.00
Expenditures :
Town of Northbridge
150.00
Lock-Up Keeper
15.00
165.00
POLICE TELETYPE SERVICE
Appropriation 1965:
Town Meeting
115.50 115.50
1
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53
TOWN OF DOUGLAS
Expenditures:
Town of Northbridge
115.50
115.50
Money turned in to Town Treasurer:
Insurance Company Accident Reports
$102.00
Sale 1961 Police Cruiser
100.00
Pistol Permits
54.00
$256.00
Respectfully submitted,
CLIFFORD N. BALLOU
Chief of Police
REPORT OF THE DOG OFFICER
Mr. Robert Frost, Chairman
Board of Selectmen
Douglas, Massachusetts
Dear Sir,
I hereby respectfully submit the annual report of the Dog Officer for the year 1965.
Dogs licensed
388
Males
210
Females
39
Spayed females
83
Kennels
56
Unlicensed dogs killed
21
Dogs killed by cars
7
Licensed dogs killed at request of owners
19
Persons alleged to have been bitten by dogs
15
Dogs restrained
15
Number of kennel inspections
9
Complaints investigated (all natures)
93
Complaints of dogs killing livestock
0
Amount sent to County
$842.75
Reimbursement received
$445.57
Respectfully submitted,
FRANK R. HIPPERT
Dog Officer
January 7, 1966
54
ANNUAL REPORT
REPORT OF THE TREE WARDEN 1965
Appropriation :
Town Meeting $100.00
$100.00
Expenditures:
Tree Warden's Salary $100.00
$100.00
TREE DEPARTMENT AND DUTCH ELM DISEASE CONTROL
Appropriation:
Town Meeting $1,200.00
$1,200.00
Expenditures:
W. R. Wallis Lumber Co.
$1.12
National Chemsearch Corp.
160.36
Douglas Motor Sales
33.13
Brewer Tree Expert Co.
802.00
Labor
140.00
$1,136.61
Unexpended Balance
63.39
$1,200.00
INSECT PEST CONTROL
Appropriation:
Town Meeting $500.00
$500.00
Expenditures:
Brewer Tree Expert Co.
$500.00
$500.00
Respectfully,
JAMES FULONE, Tree Warden
55
TOWN OF DOUGLAS
REPORT OF THE WATER COMMISSIONERS
Mr. Robert J. Frost Board of Selectmen
Douglas, Massachusetts
Gentlemen:
We herewith respectfully submit the Annual Report of the Douglas Water Department for the year ending December 31, 1965.
During the year the department installed 6 new services and replaced 5. Minor repairs were made to 24 others and 38 meters were replaced.
We were fortunate in only having 2 small breaks on our water main distribution system. In keeping with our program 2 more hydrants were equipped with gates. Eventually it is our aim to equip all of them in the same manner.
At the present time our water system consists of 570 services, 101 hydrants and 14 miles of water main.
During the year 990 ft. of 6" cast iron main was layed along N. E. Main St., and one new hydrant installed to replace the in- adequate 2" line and afford fire protection to that part of town. This project was done in accordance with the vote of the annual Town meeting. The amount of $2,000.00 was saved by having the work done and supervised by our own department.
It should be noted however that there are still 2 replacements of water lines that should be given attention, namely that of Cum- mings Ct. and Monroe St. An article will be found in the warrant covering these streets.
A constant check of our water supply has been kept and we find ourselves fortunate in being able to report that we foresee no water shortage at this time.
We wish to thank the townspeople for being water conscious in helping us conserve our supply.
The financial report follows:
1965 EXPENDITURES
APPROPRIATION :
Town Meeting $11,925.00
$11,925.00
56
ANNUAL REPORT
EXPENDITURES:
Administration:
Superintendent's Salary
$5,200.00
Printing and Postage
150.90
Telephone
113.64
All other
133.00
$5,597.54
General:
Labor
$14.00
Truck
397.07
Pipe and Fitings
298.86
Equipment
187.63
All Other (Machinery Hire)
91.00
Insurance
74.04
$1,062.60
Pumping Station:
Fuel, Lights, Power
$2,348.56
Pumps
Repairs
215.65
All Other (Soda Ash)
213.09
$2,777.30
Service Pipe:
Labor
$
Pipe and Fittings
887.55
All Other (Hired Equipment)
408.33
$1,295.88
Meters:
New
$885.02
Repair
178.52
$1,063.54
Unexpended
$128.14
$128.14
$11,925.00
57
TOWN OF DOUGLAS
N. E. Main St. Replacement
Town Meeting Appropriation
$3,000.00
Pipe and Fittings $2,419.29
Equipment
476.00
Labor
74.75
All Other
15.04
$2,985.08
Unexpended
14.92
$3,000.00
Accounts Receivable: Water Dept.
Water Rates:
Outstanding January 1, 1965
$2,684.55
1965 Commitments
19,670.70
State Audit Adjustment
7.05
$22,362.30
Payments to Treasurer: ..
19,474.80
Outstanding December 31, 1965
2,887.50
$22,362.30
Water Miscellaneous
Outstanding January 1, 1965
$404.90
1965 Charges
408.20
State Audit Adjustment
191.20
$1,004.30
Payments to Treasurer
$654.25
Outstanding December 31, 1965
350.05
$1,004.30
Respectfully submitted, WILLIAM J. WALLIS FELIX S. VECCHIONE JOSEPH J. SASTER Water Commissioners
58
ANNUAL REPORT
LIBRARIAN'S REPORT
I submit the following report for the year 1965.
Circulation 17,018. A gain of 2,462 over 1964.
Adult fiction
5,809
Juvenile fiction
4,932
Adult non-fiction
2,323
Juvenile non-fiction
1,838
Adult periodicals
1,346
Juvenile periodicals
770
Purchased adult fiction
58
Purchased juvenile fiction
27
Purchased adult non-fiction
34
Purchased juvenile non-fiction
5
Gift books Others
14
Gift check $25.00 from the Douglas Grange.
New Borrowers-adult
28
New Borrowers-Juvenile
84
Respectfully submitted,
MRS. JESSIE DUDLEY
Librarian
SIMON FAIRFIELD PUBLIC LIBRARY
REPORT OF THE TREASURER
APPROPRIATIONS
Town Meeting
$4,600.00
Dog Fund 445.57
$5,045.57
EXPENSES PAID BY TOWN TREASURER
Librarian
$2,800.00
Treasurer
50.00
Gift books E. S. Frost Fund
15
59
TOWN OF DOUGLAS
Janitor
600.00
Books
499.84
Papers
185.13
Fuel
520.90
Telephone
90.60
Repairs
8.30
Petty Cash
30.00
All Other
5.50
Treasury Bond
5.00
Supplies
150.41
$4,945.68
Unexpended
$99.89
EXPENSES PAID BY LIBRARY TREASURER
Lights
$50.42
Telephone
24.10
Assistant Librarian
50.00
Bank Charges
4.00
$128.52
ENDOWMENT FUNDS
Royal Keith Fund
$200.00
James Fairfield Fund
5,000.00
James Smith Fund
6,000.00
Arthur Taft Fund
500.00
Winfield Schuster Fund
1,000.00
James W. Wixtead Fund
200.00
$12,900.00
SIMON FAIRFIELD PUBLIC LIBRARY FUND IN CUSTODY OF TREASURER
Deposit Securities
On Hand
Cash Savings Par Value Total
January 1, 1965
$71.41 $1,462.66 $12,000.00 $13,498.07
January 1, 1966
294.11 1,498.92 12,000.00 13,793.03
RECEIPTS 1965
Interest U.S. Bonds
$300.00
26.22
Interest Savings Bank
60
ANNUAL REPORT
Douglas Grange 25.00
$351.22
On Hand January 1, 1965 71.41
$422.63
Expenses 1965
128.52
Cash On Hand January 1, 1966
$294.11
INCOME ACCOUNT
Interest U.S. Bonds
$300.00
Interest Savings Bank
26.22
Added to Savings Account
36.26
$362.48
Respectfully submitted,
WILLIAM J. DUNLEAVY,
Treasurer
REPORT OF THE TOWN HALL
NEW TOWN HALL MAINTENANCE
Appropriation:
Town
$4,000.00
$4,000.00
Expenditures:
Janitor's Salary
$2,809.00
Fuel
609.03
Lights
387.23
Maintenance and Repairs
34.19
Janitor's Supplies
85.54
All Other
74.42
$3,999.41
61
TOWN OF DOUGLAS
Unexpended Balance .59
$4,000.00
MOSES WALLIS DEVISE INTEREST ACCOUNT
Balance January 1, 1965
$3,201.78
Interest 1965 1,105.53
$4,307.31
Expenditures for New Town Hall Maintenance:
Lights
$193.96
Fuel
634.75
Maintenance and Repairs
87.32
Insurance
70.00
Water
10.80
996.83
Unexpended Balance
3,310.48
$4,307.31
OLD TOWN HALL MAINTENANCE
Appropriation :
Town Meeting
$600.00
$600.00
Expenditures :
Fuel
$474.31
Lights
80.20
Water
20.00
$574.51
Unexpended Balance
25.49
$600.00
62
ANNUAL REPORT
REPORT OF THE CEMETERY COMMISSIONERS
DOUGLAS CENTER CEMETERY
Appropriation :
Town Meeting $400.00
$400.00
Expenditures :
Labor
$337.50
Supplies
5.35
Gas, Oil, etc.
7.54
Water
25.00
Repairs
15.00
390.39
Unexpended Balance
$9.61
PINE GROVE CEMETERY
Appropriation :
Town Meeting $150.00
$150.00
Expenditures:
Hayward-Schuster
Woolen Mills, Inc. $150.00
150.00
Unexpended Balance
Respectfully submitted, ROBERT DIXSON RICHARD A. DOWNS JACOB KOLUMBER
63
TOWN OF DOUGLAS
REPORT OF THE BOARD OF HEALTH NURSE
Douglas, Mass., January 11, 1966
Mr. Robert J. Frost, Chairman Board of Selectmen
Douglas, Massachusetts
Gentlemen:
I herewith respectfully submit my twenty-sixth annual report as Board of Health Nurse in the Town of Douglas.
As Board of Health Nurse, during the past year as well as over the many years, I have endeavored to carry out the functions of the Health Department as recommended by the State Department of Public Health and to implement the entire program so that every- body in the community has an opportunity for optimum health.
This ycar has been unusually busy. The number of visits to sick people has more than doubled. One of the reasons is that pa- tients are being discharged from general hospitals as soon as possible and are referred for nursing care to the local nursing agency. The Board of Health is the only nursing agency in this community which is qualified, through the nurse, to give skilled nursing care.
The new Medicare program which becomes effective in July of 1966 will increase the case load immensely. The Board of Health must be certified to qualify as the provider of home health service. To become certified, the agency must be prepared to give skilled nursing service under a Registered Nurse this is the most im- portant component for certification.
The following statistics spell out in part the functions of the Board of Health, which is integrated into the school health program.
CONTROL AND PREVENTION OF COMMUNICABLE DISEASES
The following diseases were reported to the health office:
Chicken Pox
44
German Measles 4
Measles 76
Scarlet Fever
3
Dog Bite
2
Total 129
64
ANNUAL REPORT
Tuberculosis:
Chest X-rays were made available to the school personnel and food handlers through the Worcester County Health Association. A mobile unit was set up in front of the Town Hall on December 1. This service is made available without charge through the sale of Christmas seals. One hundred X-rays were taken and of this number, three were referred for further study. I am pesently serv- ing as president of the Worcester County Health Association for the second year.
Chest X-rays are available to all citizens of this community either at the Worcester County Sanatorium ,or at the Milford Hos- pital Chest Clinic which is held the second Wednesday in each month.
Number of diagnosed tuberculosis cases 8
Number of visits made to diagnosed tuberculosis cases . 32
Number of visits made for tuberculosis (in behalf of cases, suspects, or contacts) 24
Number of patients X-rayed at Sanatorium or Milford Hospital 18
COMMUNICABLE DISEASE PREVENTION
Oral Polio Vaccine:
On March 30, April 27, May 25 and June 6 trivalent polio vac- cine clinics were held at the Town Hall for children from two months through 18 years of age. These clinics included infants, pre-school, primary and elementary age groups. On April 13 tri- valent polio vaccine was given at the High School Building. The following is the breakdown on the number of doses of oral polio vaccine that were received by each age group.
Number of
People
Number of Doses
Pre-school:
Completed
17
31
Incomplete
19
19
School:
Completed
5
8
Incomplete
0
0
Adult :
Completed
2
4
Incomplete
0
0
Total doses received
62
Diphtheria, Whooping Cough ,and Tetanus Immuunizations:
On March 30, April 27, May 25, and June 6, clinics for diph- theria, whooping cough, and tetanus immunization and for smallpox vaccinations were held at the Town Hall from 9 to 12 o'clock, and also at the High School on April 13.
65
TOWN OF DOUGLAS
Number of original doses (triple antigen) pre-school 51 Number of original doses (double antigen) school 12
Number of booster doses (triple antigen) pre-school 22 Number of booster doses (double antigen) school 169
Total number of immunizations 254
Smallpox Vaccinations:
Number of pre-school children vaccinated 43
Number of school children vaccinated 2
Total number of successful vaccinations
45
Flu Vaccinations:
The State Department of Public Health recommends only one flue shot if an individual had received flue vaccine the previous year. In October, Dr. Spooner administered flue vaccine to school personnel, town employees, and volunteer workers. The local health department purchased the vaccine commercially. A nominal fee of $1.00 per person was charged to help defray the expenses of this clinic.
Number of school personnel receiving vaccine 20
Number of employees and volunteers receiving vaccine 55
Total 75
BLOOD BANK
On January 25, 1965, the Red Cross Mobile Unit visited Douglas.
Number of pints collected 85
Number of rejects 11
WELL CHILD CONFERENCES
On April 6, May 4, May 18 and June 1, Well Child Conferences were held at the Town Hall from 10:00 a.m. to 1:00 p.m. Dr. Spooner examined 51 children at the conferences, which are con- ducted on an appointment basis with parents present. Personal history is recorded in the school health record for entering school children. Visual testing, dental examinations, and the services of a nutritionist are available.
Number of entering school children attending con- ferences 48
Number of pre-school children attending conferences 3
Number referred to family physician 8
66
ANNUAL REPORT
Number referred to family dentist 11
Number referred for emotional instability 2
Number referred to opthalmologist (eye specialist) 1
PREMATURE INFANTS
Seven premature infants were born to mothers residing in Douglas. After careful investigation, it was determined that these cases did not qualify for financial assistance from the Douglas Board of Health.
SOCIAL SERVICE
Working in cooperation with the welare department, police de- partment, social workers for the various agencies, school principals, clergy, etc., the nurse was called upon to make numerous home visits for the purpose of investigating and determining the need for emergency care, rehabilitation, and so on.
OTHER SERVICES RENDERED
Number of visits to sick people 582
Number of visits to people for health guidance 42
Number of visits to people with special health problems 34
Number of visits to pre-school children 108
Number of visits to pre-natals 4
Number of visits to infants (under one year of age) 18
Number of visits made for social service 89
Number of office visits from patients (treatment given) 14
Total 891
Mr. Clifford Ballou has submitted a separate report pertaining to his functions as agent for the Board of Health.
I attended county and state health meetings and was chosen to represent the Worcester County Health Association at the Inter- national Tuberculosis Conference held in Munich, Germany.
The volunteer workers who assist Dr. Spooner and me at all clinics, bloodmobile visits etc., render an invaluable service to the Board of Health and to the community. Words cannot express my gratitude to them. It would be impossible for me to function alone at the clinics without the dedicated volunteers.
The vaccine and other biologicals are kept under refrigeration without charge at Mr. John Frost's store and at the Goodness store, and I wish to thank them for this privilege. I wish to thank the Board of Selectmen, the Salvation Army Service Fund Committee, the Red Cross Motor Corps, Dr. Spooner, Mr. Clifford Ballou, the
67
TOWN OF DOUGLAS
Red Cross Canteen Personnel, the Commercial Department at the High School, School cafeteria Manager Mrs. Mae Kelly, and every- one who assisted me in the health program.
The itemized financial statement follows:
APPROPRIATIONS
Town Meeting Appropriation $4,005.00
$4,005.00
EXPENDITURES
Board of Health Nurse's Salary and
Transportation
$2,750.00
Agent's Salary
200.00
Telephone
291.25
Travel Expenses and Other Detailed
Expenses
234.62
Medical Expenses
35.78
Clinic Conferences
210.47
Laundry for Clinics
17.50
Clerical Assistance
116.77
Office Supplies
45.62
Postage
15.00
All Other
63.50
$3,980.51
Unexpended balance
24.49
$4,005.00
Respectfully submitted,
MABEL A. BROWN, R.N., Board of Health Nurse
68
ANNUAL REPORT
REPORT OF THE BOARD OF HEALTH AGENT
January 11, 1965
Mr. Robert J. Frost, Chairman Board of Selectmen
Douglas, Massachusetts
Gentlemen:
I herewith respectfully submit the Annual Report of the Agent of the Board of Health of Douglas for the year ending December 31, 1965.
I have supervised the installation of 22 sewage disposal units in the past year in new dwellings and 12 change over from the old type cesspool to up-to-date septic-tank leach field installations that meet the minimum standards of the sanitary code for the Commonwealth of Massachusetts.
I have worked with Engineers from the State Department of Public Health in checking the various Camping Facilities with the Town to see that standards set by the State were being met.
The Agent and Board of Health Nurse attended the meetings of the State Health Department in various towns.
Respectfully submitted, CLIFFORD N. BALLOU, Agent of the Board of Health
:
!
69
TOWN OF DOUGLAS
CIVILIAN DEFENSE ORGANIZATION
January 1, 1966
Board of Selectmen
Mr. Robert J. Frost, Chairman
The following is the Civil Defense Report for the year ending December 31, 1965:
Approximately 125 high school students completed the Civil Defense Project "Medical Self Help" under the supervision of the School Nurse, Mrs. Mabel A. Brown, R.N.
Sector 3B headquarters transferred from surplus stock 11-38 caliber Smith and Wesson pistols to the Douglas Police Department at no cost to the town.
There are two fallout shelters in town, one in the basement of St. Denis Church, Manchaug Road, and the other in the dye house of the Einiger Mill. Both have been stocked with shelter material.
The regular monthly communication tests were performed each month to make sure the radio equipment is in working order.
HERBERT K. MEEK Local Director - Civilian Defense
CLIFFORD N. BALLOU
Police Chief - Deputy Director
EDWARD THERRIEN
Fire Chief - Deputy Director
JAMES VECCHIONE Communications-Deputy Director
FINANCIAL STATEMENT
APPROPRIATIONS:
Balance January 1, 1965
$189.43
Town Appropriation 200.00
$389.43
EXPENDITURES:
W. R. Wallis Lumber Co.
$25.60
Airway Communications
20.15
45.75
Unexpended Balance
$343.68
WELFARE DEPARTMENT FINANCIAL STATEMENT
Balance Approp.
Expended
Balance 12-31-65
Available 1-1-66
1966 Budget
Old Age Assistance
6,600.00
6,515.40
84.60
4,600.00
F. G. Old Age Assistance
12,185.68
12,672.65
14,421.74
10,436.59
10,436.59
F.G. Adm. Old Age Assistance
721.63
1,941.61
b2,000.00
663.24
663.24
Medical Assistance to Aged . .
11,000.00
10,739.08
260.92
11,000.00
F.G.M.A. to Aged
7,802.49
11,683.01
12,863.09
6,622.41
6,622.41
F.G. Adm. M.A.
434.35
1,595.40
c1,000.00
1,029.75
1,029.75
Aid to D.C.
7,100.00
6,869.93
230.07
7,000.00
F.G. Aid to D.C.
746.24
5,378.42
5,626.25
498.41
498.41
F.G. Adm. to D.C.
535.70
1,677.17
a980.00
1,232.87
1,232.87
Disability Assistance
2,541.55
2,534.89
6.66
2,500.00
F.G. D.A.
871.89
558.00
1,304.82
125.07
125.07
F.G. Adm. D.A.
168.71
109.35
278.06
278.06
General Relief
6,000.00
5,532.08
467.92
5,000.00
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
400.00
Old Age Assistant Director
1,200.00
b2,000.00
1,200.00
1,100.00
A.D.C. Director
400.00
a980.00
400.00
300.00
Dis. Asst. Director
200.00
200.00
100.00
M.A.A. Director
500.00
c1,000.00
500.00
400.00
TOTALS
23,466.69
36,441.55
35,615.61 73,587.28
21,936.57 20,886.40 32,800.00
ANNUAL REPORT
70
ACCOUNT
Jan. 1, 1965
1964 Federal Grants 1965
Reimbursement from State
Old Age Assistance A/R
4,685.72
Medical Assistant A/R
6,357.17
Aid to D.C. A/R
2,102.2 :
Disability Assist. A/R
1,107.62
Temporary Aid A/R.
353.75
Recoveries
2,512.00
17,118.50
TOTAL
52,734.11
Net Cost to Town
20,853.17
TOWN OF DOUGLAS
71
COMPARISON OF DEPARTMENTAL EXPENDITURES
1948-1965 (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
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
67,220.71
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
1963
17,542.19
25,515.34
4,325.22
82,389.86
70,348.68 196,649.61
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