Duxbury Senior CenterThe Nationally Accredited Duxbury Senior Center is a vibrant community that where people gather in an atmosphere that

promotes and utilizes life experiences and skills

Our Mission

The mission of the Duxbury Council on Aging (COA) is to identify the problems and needs of the elder population, to design, promote,

and implement services to meet these needs, and to educate and enlist support and

participation of all in the community

The Babyboomers are Coming!

0

1,000

2,000

3,000

4,000

5,000

6,000

2010 2020

3,550

5,448

2015 Council on Aging Budget

FY 2012 FY 2012 FY 2013 FY 2013 FY 2014 FY 2015Categories Budget Actual Budget Actual Budget Department

        Request              Salaries $ 345,889 $ 344,655 $ 346,252 $343,990 $ 366,417 $ 381,883                        Expenses $ 117,700 $ 95,514 $ 135,322 $122,711 $ 123,600 $ 134,350                        Total $ 463,589 $ 440,169 $ 481,720 $466,701 $ 490,017 $ 516,232          

Where Our Financial Support Comes From?

Sources of Funding

% of Budget

Amount

Town of Duxbury 77% $516,232

GATRA 10% $69,750

Friends of the COA

9% $52,558

Formula Grant 4% $28,240

TOTAL BUDGET $666,780

Volunteer Support

In fiscal 2013, our 257 volunteers gave 22,360 hours of service. (Using the Independentsector.org dollar value of $22.14 per hour, the gift of time is valued at $495,061

Capital Project Requests

Replace carpeting on the 2nd floor ($14,000)

Replace 25 dining chairs Ellison Room ($7,250)

Roof Cleaning ($2,250)

Total Capital Request $23,500

2013 Highlights

Programs & ActivitiesOutreachNutritionTransportationSocial Day Program

Long-Term PlanningNational issues to be addressed locally

Tax Relief for EldersRespite/Caregiver Program Expansion

Evidence Based ProgramHealth and Wellness Program