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 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
TOWN OF LUNENBURGGENERAL FUND APPROPRIATIONSSUMMARY & CLASSIFICATION OF ACCOUNTSFISCAL YEAR 2007PROGRAM NAME APPROPRIATED TOTAL FUNDS TOTAL TOTAL BALANCE TOFORWARD AVAILABLE EXPENDED ENCUMBERED REVENUEM.R.P.C. Assessment $2,463.00 $2,463.00 $2,462.18 $0.82Town ReportsPayroll $3,000.00 $3,000.00Other Expenses $5,830.26 $5,830.26 $8,830.26$8,830.26 $8,830.26 $8,830.26Worker's Compensation $89,604.00 $89,604.00 $89,604.00Health Insurance CH 32B $1,382,922.00 $1,382,922.00 $1,382,921.59Life Insurance $15,137.25 $15,137.25 $15,137.25Medicare $172,053.00 $172,053.00 $172,052.34Insurance Cost Control $8,142.00 $8,142.00 $8,142.00Total Insurance $1,578,254.25 $1,578,254.25 $1,578,253.18 $1.07Physicals $3,706.00 $3,706.00 $3,706.00Liability Insurance $161,594.00 $161,594.00 $161,594.00Unemployment Comp $19,578.00 $19,578.00 $19,577.90 $0.10DEBT AND INTERESTPrincipal Serial Loans $1,529,705.48 $1,529,705.48 $1,529,705.48Interest Serial Loans $868,868.10 $868,868.10 $868,868.10Interest Temporary Loans $71,123.44 $71,123.44 $71,123.44STATE & COUNTY ASSESSMENTSCounty Tax $13,538.00 $13,538.00 $13,538.00Motor Vehicle Excise Surcharge $580.00 $580.00 $740.00 ($160.00)Mosquito Control $51,711.00 $51,711.00 $51,711.00Air Pollution District $2,518.00 $2,518.00 $2,518.00Special Education $0.00 $0.00 $6,981.00 ($6,981.00)M.B.T.A. $37,783.00 $37,783.00 $37,783.00Choice Tuitions $315,196.00 $315,196.00 $267,323.00 $47,873.00Charter Tuitions $375,355.00 $375,355.00 $329,475.00 $45,880.00Regional Transit Authority $24,624.00 $24,624.00 $25,800.00 ($1,176.00)$821,305.00 $821,305.00 $735,869.00 $85,436.00County Retirement Assessment $435,584.00 $435,584.00 $435,584.00TRANSFERS TO OTHER FUNDSTransfer to Stabilization $500,000.00 $500,000.00 $500,000.00Transfer to Capital Project Fund $250,000.00 $250,000.00 $250,000.00GRAND TOTAL $25,880,416.39 $25,880,416.39 $25,381,975.03 $239,355.41 $259,085.95fwd - forward from FY 2006 $168,070.98rft - Reserve Fund Transfer $79,772.59mrt - Transfers from Salary Reserve Approp/Merit Article $11,183.00
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 and 58: GENERAL FUND REVENUES FY 07STATE-LO
Page 59 and 60: TOWN OF LUNENBURGGENERAL FUND APPRO
Page 61: 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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