T O W N R E P O R T 2007 L U N E N B U R G - Town of Lunenburg

TOWN OF LUNENBURGGENERAL FUND APPROPRIATIONSSUMMARY & CLASSIFICATION OF ACCOUNTSFISCAL YEAR 2007PROGRAM NAME APPROPRIATED TOTAL FUNDS TOTAL TOTAL BALANCE TOFORWARD AVAILABLE EXPENDED ENCUMBERED REVENUECivil DefensePayroll $325.00 $325.00 $325.00Other Expenses $832.00 $832.00 $772.62$1,157.00 $1,157.00 $1,097.62 $59.38Wiring InspectorPayroll $20,737.00 $20,737.00 $17,403.39Asst Inspector $263.00 $263.00$21,000.00 $21,000.00 $17,403.39 $3,596.61Plumbing & Gas InspectorPayroll $17,393.00 $17,393.00 $13,755.20Asst Inspector $261.00 $261.00Other Expenses $195.00 $195.00 $195.00$17,849.00 $17,849.00 $13,950.20 $3,898.80HEALTH AND SANITATIONInspector of Animals $600.00 $600.00 $600.00General Health Expense$112.48 fwdPayroll-Clerical $20,265.00 $20,265.00 $19,859.33Other Expenses $1,095.00 $1,207.48 $1,046.26$21,472.48 $21,472.48 $20,905.59 $566.89Nursing Service Nashoba $7,618.00 $7,618.00 $7,618.00Nashoba Membership $25,903.00 $25,903.00 $25,902.00Participation Mental Health $5,000.00 $5,000.00 $5,000.00DEPARTMENT OF PUBLIC WORKSHighway LaborDPW Director $69,891.00 $69,891.00 $69,891.00Payroll-Highway Laborers $226,523.74 $226,523.74 $226,075.99Payroll-Clerical $33,478.00 $33,478.00 $33,925.75$329,892.74 $329,892.74 $329,892.74Vehicle Maintenance$369.87 fwdOther Expenses $118,304.46 $118,674.33 $118,674.33$118,674.33 $118,674.33 $118,674.33Town Barn MaintenanceOther Expenses $19,253.55 $19,253.55 $19,253.55$19,253.55 $19,253.55 $19,253.55General Highway Mtc.$21,633.97 fwd6 Wheel Dump Truck w/ plow $55,000.00 $55,000.00 $55,000.00Other Expenses $58,024.94 $79,658.91 $67,557.66 $8,109.57$134,658.91 $134,658.91 $67,557.66 $63,109.57 $3,991.68Highway Overtime $4,982.76 $4,982.76 $4,982.76Snow Removal$4,017.53 rftPayroll $35,000.00 $35,000.00 $38,743.65Other Expenses $128,747.23 $132,764.76 $129,021.11$167,764.76 $167,764.76 $167,764.76Traffic Signs & Devices $7,764.97 $7,764.97 $7,764.97$7,764.97 $7,764.97 $7,764.97