T O W N R E P O R T 2007 L U N E N B U R G - Town of Lunenburg
T O W N R E P O R T 2007 L U N E N B U R G - Town of Lunenburg
T O W N R E P O R T 2007 L U N E N B U R G - Town of Lunenburg
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TOWN OF LUNENBURGGENERAL FUND APPROPRIATIONSSUMMARY & CLASSIFICATION OF ACCOUNTSFISCAL YEAR <strong>2007</strong>PROGRAM NAME APPROPRIATED TOTAL FUNDS TOTAL TOTAL BALANCE TOFORWARD AVAILABLE EXPENDED ENCUMBERED REVENUEGENERAL GOVERNMENTSelectmen's Administration$1,231.00 mrtPayroll-Administration $97,283.00 $98,514.00 $97,427.36Selectmen's Salaries $500.00 $500.00 $382.68Other Expenses $8,370.00 $8,370.00 $7,094.05$107,384.00 $107,384.00 $104,904.09 $2,479.91Chief Admin Finance OfficerPayroll $87,500.00 $87,500.00 $87,488.45Other Expenses $8,898.91 $8,898.91 $5,336.96 $119.14$96,398.91 $96,398.91 $92,825.41 $119.14 $3,454.36$14,512.82 fwdTechnology Director$1,748.00 mrtPayroll $93,502.00 $95,250.00 $94,931.20Other Expenses $59,514.00 $74,026.82 $64,353.11 $8,230.00$169,276.82 $169,276.82 $159,284.31 $8,230.00 $1,762.51Computer Training 13/95 $63.76 fwd $63.76 $63.76Zoning Board <strong>of</strong> AppealsPayroll-Clerical $1,700.00 $1,700.00 $2,295.97Other Expenses $1,528.00 $1,528.00 $874.48$3,228.00 $3,228.00 $3,170.45 $57.55Assessor's Administration$39,800.05 fwdPayroll $41,504.00 $41,504.00 $38,985.39Assessors' Salaries $300.00 $300.00 $300.00Regional Assessor $55,158.00 $55,158.00 $53,000.00Other Expenses $9,450.00 $49,250.05 $45,266.31 $2,800.00$146,212.05 $146,212.05 $137,551.70 $2,800.00 $5,860.35Salary Reserve (after appropriations) $15,074.00 $15,074.00$15,074.00 $15,074.00 $15,074.00<strong>Town</strong> Accountant$510.00 mrtPayroll-<strong>Town</strong> Accountant $55,738.00 $55,738.00 $55,557.82Payroll-Clerical $74,084.00 $74,594.00 $74,587.39Other Expenses $2,700.00 $2,700.00 $1,783.05$133,032.00 $133,032.00 $131,928.26 $1,103.743 12/5/06 STM- Merit Increases (after appropriations) $1,930.00 $1,930.00 $1,930.00$21,000.00 fwdAnnual Audit $28,000.00 $49,000.00 $26,000.00 $23,000.00$49,000.00 $49,000.00 $26,000.00 $23,000.00Tax Collector's Administration$7,226.85 rftTax Collector's Salary $16,105.00 $22,712.81 $22,712.81Payroll-Clerical $47,089.75 $47,560.00 $48,030.25Other Expenses $15,867.74 $16,016.53 $15,546.28$86,289.34 $86,289.34 $86,289.34Tax Title & Takings/ForeclosurePayroll $1,941.00 $1,941.00 $1,758.00Other $8,059.00 $8,059.00 $800.00
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