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'082660 FY98 School Based Comm Serv $2,875.78 $2,875.782660 Dept. of Public Health FY 97 $5.59 $5.592660 Health Protection FY 99 $2,775.31 $2,775.312660 School Linked Services FY 97 $6.99 $6.992660 School Linked Services FY 98 $0.32 $0.322921 United Way Venture $40.42 $40.422660 Cross Curriculum FY 96 ($0.33) ($0.33)1300 Recovery for Lost Books $3,013.53 $3,013.531301 Chapter 658 School Athletics $51,650.94 $87,861.57 $118,998.39 $20,514.121305 After School Activities $66,604.10 $334,762.56 $327,597.03 $73,769.631306 School Facilities Use $4,903.20 $1,370.00 $1,299.00 $4,974.201307 Non-Resident Tuition ($93,063.76) $711,455.31 $683,870.98 ($65,479.43)1304 Driver Education $30,132.08 $23,895.00 $27,365.58 $26,661.501302 Adult Education $237.68 $4,360.00 $653.35 $3,944.331303 Summer School Program $2,724.00 $7,980.00 $9,170.00 $1,534.001308 School Choice $94,119.50 $462,811.00 $478,413.77 $78,516.731311 School Gift Fund $6,886.72 $64,003.63 $57,839.12 $13,051.231310 Greenthumb Revolving $3,069.71 $807.50 $1,369.58 $2,507.639002 Custodian Special Details ($2,450.78) $5,854.32 $5,057.99 ($1,654.45)2830-2836 Sped Curriculum Frameworks $6,449.47 $7,986.50 $14,735.00 ($299.03)2660 School Linked Services $220.08 $220.082840-2843 & Sped 2846-2847 Early Childhood $4,435.59 $12,372.00 $13,477.68 $3,329.912870-2875 Title V (Formerly Title VI) $2,486.32 $1,104.00 $887.00 $2,703.322910-2911 Tech Prep Consortium $0.00 $1,500.00 $1,000.00 $500.002660 Gifted & Talented $82.14 $82.142900-2902 BC/BS Healthy Choices $601.08 $601.082600-2606 Early Childhood Family Network $5,293.45 $53,122.00 $51,013.54 $7,401.912881 Goals 2000 Professional Development $66.89 $66.892800-2804 Teacher Quality $2,365.62 $26,412.00 $27,633.93 $1,143.69