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 LUNENBURGSPECIAL REVENUE FUNDSFISCAL YEAR ENDING 6/30/07FORWARD TOTAL TOTAL BALANCE FWDPROGRAM NAME 7/1/2006 RECEIPTS DISBURSEMENTS TO FY'08GENERAL GOVERNMENT9000 Regional Assessor Fund $30,907.13 $68,400.00 $68,400.00 $30,907.131526 Conservation Fund $319.59 $319.591507 Conservation Consultant Revolving $935.70 $935.701527 Zoning Board Consultant Revolving $22,512.54 $20,000.00 $30,678.58 $11,833.961525 Conservation Gift Fund-Cook Farm $148.00 $148.001520 Town Records Gift Fund $252.35 $252.351513 Scholarship Fund $157.99 $157.991524 Sewer Gift Fund $387.09 $387.091502 Insurance Recoveries $1,679.96 $3,666.70 $3,666.70 $1,679.961522 Household Hazardous Waste $768.76 $768.76SCHOOL DEPARTMENT2200 School Lunch $15,968.37 $564,764.67 $591,580.02 ($10,846.98)2820-2824 Title I ($17,507.00) $76,059.00 $76,006.12 ($17,454.12).2810-2816 PL 94-142 ($57,693.16) $342,729.00 $344,459.64 ($59,423.80)2844 PL 99-457 $1.58 $1.582660 Chapter 188 $1.37 $1.372660 Chapter 493 Emergency Ed. Grant $3.04 $3.042660 N.C.T.M. Standards $4.46 $4.462850-2854 Gov. Alliance Against Drugs $5,439.52 $5,207.00 $5,931.74 $4,714.782881 Eisenhower Grant $567.21 $567.212660 Per Pupil Aid $279.01 $279.012660 Family Math/Science FY 93 $5.15 $5.152660 FY98 After School Program $454.59 $454.592660 FY99 After School Program $491.58 $491.582660 FY99 Advanced Placement $667.73 $667.732660 FY99 Teen Dating Violence $257.16 $257.162881 Palms Collaborative FY 94 $0.54 $0.542660 FY98 Health Protection $28.47 $28.472660 Dept. of Public Health FY 98 $6.69 $6.69