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 REVENUETree RemovalPayroll $200.00 $200.00Other Expenses $7,150.00 $7,150.00 $7,350.00$7,350.00 $7,350.00 $7,350.00Cemetery-Payroll $42,206.09 $42,206.09 $42,206.09$42,206.09 $42,206.09 $42,206.09Park DepartmentPayroll $59,650.00 $59,650.00 $59,234.72Other Expenses $3,900.00 $3,900.00 $3,500.00$63,550.00 $63,550.00 $62,734.72 $815.28Solid Waste Removal $236,000.00 $236,000.00 $236,000.00PUBLIC ASSISTANCECouncil on Aging$1,258.00 mrtPayroll $63,570.00 $64,828.00 $61,359.64Other Expenses $19,213.00 $19,213.00 $16,626.96$84,041.00 $84,041.00 $77,986.60 $6,054.40Admin. Veteran's ServicesContracted Services-Agent $3,624.00 $3,624.00 $3,600.00Other Expenses $209.00 $209.00$3,833.00 $3,833.00 $3,600.00 $233.00Veteran's Benefits $500.00 $500.00 $500.00Registration of Veteran's Graves $360.00 $360.00 $360.00Memorial Day $750.00 $750.00 $652.90$750.00 $750.00 $652.90 $97.10SCHOOLSSchool DepartmentPayroll $9,230,472.00 $9,230,472.00 $9,230,500.23Other Expenses $4,402,744.00 $4,402,744.00 $4,238,061.16 $116,335.66$13,633,216.00 $13,633,216.00 $13,468,561.39 $116,335.66 $48,318.95School Encumbered Funds FY 06 $54,818.96 fwd $54,818.96 $48,558.81 $6,260.15Monty Tech Assessment $584,719.00 $584,719.00 $584,719.00School Bldg Comm Expenses 11/98 $1,500.00 $1,500.00 $1,500.00LIBRARYRitter Memorial LibraryPayroll $168,800.00 $168,800.00 $168,032.00Other Expenses $110,266.00 $110,266.00 $93,381.33$279,066.00 $279,066.00 $261,413.33 $17,652.67UNCLASSIFIEDHistorical Commission $958.00 $958.00 $594.20 $363.80Article 2 5/07 STM FY06 Clerical Contract $17,100.00 $17,100.00 $15,363.40 $1,736.60Public Buildings$20,085.21 rftOther Expenses $98,764.12 $118,849.33 $103,849.33 $15,000.00$118,849.33 $118,849.33 $103,849.33 $15,000.00