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 2007PROGRAM 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 of 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 $15,074.00Town Accountant$510.00 mrtPayroll-Town 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
TOWN OF LUNENBURGGENERAL FUND APPROPRIATIONSSUMMARY & CLASSIFICATION OF ACCOUNTSFISCAL YEAR 2007PROGRAM NAME APPROPRIATED TOTAL FUNDS TOTAL TOTAL BALANCE TOFORWARD AVAILABLE EXPENDED ENCUMBERED REVENUETreasurer's AdministrationTreasurer's Salary $31,711.01 $31,711.01 $31,935.81Clerical Salaries $41,209.00 $41,209.00 $36,091.93Other Expenses $20,610.00 $20,610.00 $25,502.27$93,530.01 $93,530.01 $93,530.01Banking Charges $14,827.50 $14,827.50 $14,027.50$14,827.50 $14,827.50 $14,027.50 $800.00Town Clerk's Salary $13,520.00 $13,520.00 $13,520.00$13,520.00 $13,520.00 $13,520.00Town Clerk's AdministrationPayroll $35,204.00 $35,204.00 $35,683.27Other Expenses $2,485.00 $2,485.00 $1,570.16$37,689.00 $37,689.00 $37,253.43 $435.57Elections$75.00 fwdPayroll $5,856.00 $5,931.00 $4,040.49Other Expenses $5,310.00 $5,310.00 $6,799.95$11,241.00 $11,241.00 $10,840.44 $400.56Registration & CensusPayroll $7,264.00 $7,264.00 $6,913.72Other Expenses $3,025.00 $3,025.00 $2,875.86$10,289.00 $10,289.00 $9,789.58 $499.42$26,228.46 rftLegal Expenses $185,427.98 $211,656.44 $211,656.44$211,656.44 $211,656.44 $211,656.44$47.20 fwdPlanning Board$1,140.00 mrtPayroll-Planning Director $38,000.00 $39,140.00 $39,140.00Payroll-Clerical $33,815.09 $33,815.09 $33,848.19Other Expenses $11,505.00 $11,552.20 $7,174.44 $4,316.66$84,507.29 $84,507.29 $80,162.63 $4,316.66 $28.00Art 12/05 ATM Master Plan $3,000.00 $3,000.00 $3,000.00Finance Committee $635.00 $635.00 $330.00$635.00 $635.00 $330.00 $305.00Reserve Fund (after appropriations) $1,227.41 $1,227.41 $1,227.4147/86 Town Forest Consultant $500.00 $500.00 $375.00 $125.00Conservation CommissionPayroll $24,344.00 $24,344.00 $23,760.64Other Expenses $15,994.00 $15,994.00 $13,723.31$40,338.00 $40,338.00 $37,483.95 $2,854.05Inspector Weights & MeasuresPayroll $3,050.00 $3,050.00 $3,050.00Other Expenses $300.00 $300.00 $271.62$3,350.00 $3,350.00 $3,321.62 $28.38Director Facilities/Grounds$9,626.00 fwdPayroll $30,443.00 $30,443.00 $32,122.45Other Expenses $108,205.26 $117,831.26 $113,756.36$148,274.26 $148,774.26 $145,878.81 $2,895.45
Page 3 and 4:
I N D E XDEPARTMENTSPAGESAbout The
Page 5 and 6:
‘MEETINGSAnnual Town Election 3rd
Page 7 and 8: APPOINTMENT LISTANIMAL CONTROL OFFI
Page 9 and 10: APPOINTMENT LIST CONT’DSENIOR CIT
Page 11 and 12: BUILDING DEPARTMENTThe Building Dep
Page 13 and 14: Nashoba, as agent for the local Boa
Page 15: CEMETERY DEPARTMENTThe Cemetery Com
Page 18 and 19: • ' Resident satisfaction survey:
Page 20 and 21: PLANNING BOARDThe Planning Board Ch
Page 22 and 23: LUNENBURG PUBLIC LIBRARYThe Lunenbu
Page 24 and 25: Vehicle MaintenanceThis division wi
Page 26 and 27: POLICE DEPARTMENTChief Daniel F. Bo
Page 28 and 29: SEWER COMMISSIONThe appointed five-
Page 31 and 32: MONTACHUSETT REGIONAL VOCATIONAL TE
Page 33 and 34: WOMEN IN TECHNOLOGYDuring the 2006-
Page 35 and 36: TECHNOLOGYThrough the continued sup
Page 37 and 38: SUPERINTENDENT’S MESSAGELoxi Jo C
Page 39 and 40: LUNENBURG HIGH SCHOOLMichael G. Bar
Page 41 and 42: HIGH SCHOOL FACULTY / STAFF ROSTERP
Page 43 and 44: Our students also participated in A
Page 45 and 46: THOMAS C. PASSIOS ELEMENTARY SCHOOL
Page 47 and 48: LUNENBURG PRIMARY SCHOOLThe Lunenbu
Page 49 and 50: SPECIAL SERVICESElaine E. Blaisdell
Page 51 and 52: INSTRUCTIONAL SERVICES DEPARTMENTKa
Page 53 and 54: SCHOOL FACILITIESJohn Londa, Facili
Page 55 and 56: TOWN OF LUNENBURG, MASSACHUSETTSCOM
Page 57: GENERAL FUND REVENUES FY 07STATE-LO
Page 61 and 62: TOWN OF LUNENBURGGENERAL FUND APPRO
Page 63 and 64: TOWN OF LUNENBURGGENERAL FUND APPRO
Page 65 and 66: TOWN OF LUNENBURGSPECIAL REVENUE FU
Page 71 and 72: CAPITAL PROJECT FUNDS FY 07APPROPRI
Page 73 and 74: TOWN OF LUNENBURGTRUST FUNDSJune 30
Page 75 and 76: BONDED INDEBTEDNESPURPOSE: DATE OF
Page 77 and 78: TOWN OF LUNENBURG DEBT REPAYMENT SC
Page 79 and 80: ANNUAL TOWN ELECTIONSATURDAY MAY 19
Page 81 and 82: 2007 TOWN MEETING EXCERPTS:Moderato
Page 83 and 84: ARTICLE 11. To see if the Town will
Page 85 and 86: Total DPW $ 1,123,101.00Public Assi
Page 87 and 88: (5) b. When a single structure or b
Page 89 and 90: ARTICLE 24. To see if the Town will
Page 91 and 92: Meeting adjourned at 8:10P.M.******
Page 93 and 94: The name of the organization shall
Page 95 and 96: maintenance that is performed to ma
Page 97 and 98: a) The name(s) of the owner(s) for
Page 99 and 100: 6.7.15.1. The decisions or orders o
Page 101 and 102: 6.8.7.3. Obstruction of Municipal S
Page 103 and 104: EMPLOYEE DEPARTMENT GROSS WAGESBROC
Page 105 and 106: SHIELDS DEBORAH LIBRARY $ 2,368.00G
Page 107 and 108: CAPODAGLI SARA SCHOOL $ 18,862.50CA
Page 109 and 110:
GRAZIANI MIREIA SCHOOL $ 7,821.00GR
Page 111 and 112:
MARSHALL AMY SCHOOL $ 2,868.25MARSH
Page 113 and 114:
SAMPSON GERALDINE SCHOOL $ 36,756.8
Page 115:
E M E R G E N C YDIAL 911BE SURE TO
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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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