CAPITAL PROJECT FUNDS FY 07APPROPRIATED EXPENDED/ENCUMBERED/ART #/YR PURPOSE FORWARD TRANSFERRED BALANCE02/91 STM SUNSET LANE BETTERMENT $81,153.16 fwd $81,153.1607/93 ATM LANDFILL CLOSURE $14,551.99 fwd $14,551.99 $0.0034/93 ATM TAX REVALUATION - ASSESSOR'S ADMIN $922.73 fwd $922.7328/98 ATM SERVER/SOFTWARE LICENSES/INET-ALL DEPTS. $516.40 fwd $516.4037/99 ATM CAPITAL EXPENDITURES UNDER $10,000SIGNAGE, BENCHES, TABLES-CONSERVATION COMMISSION $2,000.00 fwd $2,000.0038/99 ATM CAPITAL EXPENDITURES OVER $10,000SOFTWARE REPLACEMENT-FINANCIAL DEPARTMENTS $310.27 fwd $310.2707/99 STM EAGLE HOUSE REPAIRS-COUNCIL ON AGING $3,390.07 fwd $3,390.0729/00 ATM CAPITAL EXPENDITURES OVER $10,000COMPUTER PLAN-ALL DEPARTMENTS $76.75 fwd $76.7539/01 ATM CAPITAL IMPROVEMENTSTOWN BEACH FACILITY-DIRECTOR OF FACILITIES/PARK $347.92 fwd $347.92 $0.00BOILER REPLACEMENT E.S./H.S. DIRECTOR OF FACILITIES $13.00 fwd $13.0009/01 ATM LAND PURCHASE MASS AVENUE (SCHOOL PROPERTY) $27,370.33 fwd $27,370.3301/01 STM DESIGN, CONSTRUCT, EQUIP PRIMARY SCHOOL $17,902.77 fwd $17,865.34 $37.432 11/01 STM ENGINEER AND CONSTRUCT SEWERS $313,332.96 $313,332.9604/02 ATM FY03 CAPITAL EXPENDITURESPHOTOCOPIER-TOWN HALL $380.84 fwd $380.84 $0.00COMPUTER REPLACEMENT - TECHNOLOGY DEPT. $9.00 fwd $9.0008/02 ATM DEVELOPMENT OF CEMETERIES $8,320.91 fwd $3,650.00 $4,670.915 10/02 STM THMS HEATING SYSTEM $495.00 fwd $495.008 10/02 STM DESIGN/CONSTRUCT PUBLIC SAFETY $29,225.21 fwd $29,225.214 05/03 STM CONSTRUCTION/RENOVATION THMS HEATING SYSTEM $1,523.23 fwd $1,523.234 05/03 ATM CAPITAL EXPENDITURESJAWS OF LIFE - FIRE DEPT. $30.00 fwd $30.00FIRE HOSE - FIRE DEPT. $10.00 fwd $10.00COPIER LEASE - BOARD OF SELECTMEN $4,100.00 fwd $4,100.00 $0.00COMPUTER REPLACEMENT PLAN - TECHNOLOGY DEPT. $1,124.25 fwd $1,124.25DEED ANALYSIS - TECHNOLOGY DEPT. $2,169.95 fwd $2,169.95 $0.00TRUCK - SCHOOL DEPT, $10.00 fwd $10.005 05/04 ATM CAPITAL EXPENDITURESCOPIER LEASE - BOARD OF SELECTMEN $4,583.00 fwd $4,583.00 $0.00COMPUTER REPLACEMENT PLAN - TECHNOLOGY DEPT. $521.78 fwd $521.78GASB 34 COMPLIANCY SOFTWARE-TECHNOLOGY DEPT. $10,000.00 fwd $10,000.00ROOF REPAIRS - EAGLE HOUSE $1,431.00 fwd $1,431.00RENOVATE TOWN HALL ELECTRICAL SYSTEM - DPW $300.00 fwd $300.00TOWN HALL FURNACE & COOLING SYSTEM - DPW $550.00 fwd $550.00CRUISER - POLICE DEPT. $13.80 fwd $13.80FIRE HOSE - FIRE DEPT. $19.00 fwd $19.00CLASSROOM FURNITURE - SCHOOL DEPT. $54.50 fwd $54.50WASH FOUNTAINS - MIDDLE SCHOOL - SCHOOL DEPT. $2,635.00 fwd $2,635.00CATCH BASIN CLEANER - DPW $129.88 fwd $129.88REPLACE BOILER - LIBRARY - DPW $4,180.00 fwd $4,180.00
CAPITAL PROJECT FUNDS FY 07APPROPRIATED EXPENDED/ENCUMBERED/ART #/YR PURPOSE FORWARD TRANSFERRED BALANCE5 05/04 ATM CAPITAL EXPENDITURESCOPIER LEASE - BOARD OF SELECTMEN $4,583.00 fwd $4,583.00 $0.00COMPUTER REPLACEMENT PLAN - TECHNOLOGY DEPT. $521.78 fwd $521.78GASB 34 COMPLIANCY SOFTWARE-TECHNOLOGY DEPT. $10,000.00 fwd $10,000.00ROOF REPAIRS - EAGLE HOUSE $1,431.00 fwd $1,431.00RENOVATE TOWN HALL ELECTRICAL SYSTEM - DPW $300.00 fwd $300.00TOWN HALL FURNACE & COOLING SYSTEM - DPW $550.00 fwd $550.00CRUISER - POLICE DEPT. $13.80 fwd $13.80FIRE HOSE - FIRE DEPT. $19.00 fwd $19.00CLASSROOM FURNITURE - SCHOOL DEPT. $54.50 fwd $54.50WASH FOUNTAINS - MIDDLE SCHOOL - SCHOOL DEPT. $2,635.00 fwd $2,635.00CATCH BASIN CLEANER - DPW $129.88 fwd $129.88REPLACE BOILER - LIBRARY - DPW $4,180.00 fwd $4,180.005 05/05 ATM CAPITAL EXPENDITURESCOPIER LEASE - BOARD OF SELECTMEN $4,583.00 fwd $966.48 $3,616.52COMPUTER REPLACEMENT PLAN - TECHNOLOGY DEPT. $6,181.35 fwd $6,181.35 $0.00SOFTWARE UPGRADE - TECHNOLOGY DEPT. $25,000.00 fwd $24,389.00 $611.00PHOTOCOPIER - POLICE DEPT. $1,552.93 fwd $1,552.93 $0.00RADAR UNIT - POLICE DEPT. $770.00 fwd $770.00CRUISER - POLICE DEPT. $163.36 fwd $156.85 $6.51FIREFIGHTING TURNOUT GEAR - FIRE DEPT. $4,589.87 fwd $4,576.87 $13.00ICE/WATER RESCUE BOAT - FIRE DEPT. $210.00 fwd $210.00AMBULANCE - FIRE DEPT. $14,200.00 fwd $14,200.00 $0.00FIRE HOSE AND APPLIANCES - FIRE DEPT. $250.00 fwd $250.00WHITEBOARDS - SCHOOL DEPT. $133.06 fwd $133.06FLOOR SCRUBBER - SCHOOL DEPT. $241.30 fwd $241.30PARKING LOT REPAIRS H.S./E.S. - SCHOOL DEPT. $2,575.00 fwd $2,575.00SNOW GUARDS/GUTTER REPLACEMENT - SCHOOL DEPT. $27,000.00 fwd $27,000.004 05/05 STM ENGINEER AND CONSTRUCT SEWERS $461,009.15 fwd $82,680.86 $378,328.2913 05/05 ATM ENGINEER AND CONSTRUCT SEWERS $94,000.00 fwd $94,000.00 $0.006 05/05 ATM LADDER TRUCK - FIRE DEPT. $1,759.14 fwd $1,145.00 $614.144 11/05 STM SCHOOL FEASIBILITY STUDY $120,000.00 fwd $112,627.87 $7,372.133 11/05 STM COMPREHENSIVE WASTEWATER MANAGEMENT PLAN $200,000.00 fwd $121,000.00 $79,000.005 5/06 ATM ENGINEER/CONSTRUCT LANDFILL $150,000.00 $79,476.75 $70,523.2516 5/06 ATM MEADOW WOODS SEWER/WATER $4,154,298.00 $413,502.00 $3,740,796.001 12/5/06 STM CONSTRUCT ATHLETIC FIELD $450,000.00 $195,393.00 $254,607.0021 12/5/06 STM CAPITAL EXPENDITURESCOMPUTER REPLACEMENT PLAN - TECHNOLOGY DEPT. $50,900.00 $46,579.00 $4,321.00CRUISERS (2) - POLICE DEPARTMENT $73,000.00 $70,460.94 $2,539.06FIREFIGHTING TURNOUT GEAR - FIRE DEPT. $10,000.00 $8,000.00 $2,000.00FIRE HOSE AND APPLIANCES - FIRE DEPT. $15,000.00 $15,000.00 $0.00ALARM/SECURITY SYSTEM/DOOR REPLACEMENT - SCHOOL DEPT. $46,100.00 $45,771.50 $328.506 WHEEL DUMP TRUCK WITH PLOW - DPW $55,000.00 $55,000.004 5/06 ATM CAPITAL EXPENDITURES - LEASE PAYMENTSPHOTOCOPIER - POLICE DEPT. $3,679.00 $3,679.00 $0.00AMBULANCE - FIRE DEPT. $28,400.00 $7,100.00 $21,300.0010 5/6/06 ATM DEMOLITION OF 7 SCHOOL ST/CONSTRUCT PARKING AREA $70,000.00 $50,625.00 $19,375.00GRAND TOTAL $6,604,299.86 $1,446,713.44 $5,157,586.42fwd - forward from FY 06ATM - Annual <strong>Town</strong> MeetingSTM - Special <strong>Town</strong> Meeting
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I N D E XDEPARTMENTSPAGESAbout The
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‘MEETINGSAnnual Town Election 3rd
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APPOINTMENT LISTANIMAL CONTROL OFFI
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APPOINTMENT LIST CONT’DSENIOR CIT
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BUILDING DEPARTMENTThe Building Dep
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Nashoba, as agent for the local Boa
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CEMETERY DEPARTMENTThe Cemetery Com
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• ' 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
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- Page 63 and 64: TOWN OF LUNENBURGGENERAL FUND APPRO
- Page 65 and 66: TOWN OF LUNENBURGSPECIAL REVENUE FU
- Page 67 and 68: TOWN OF LUNENBURGSPECIAL REVENUE FU
- Page 69: TOWN OF LUNENBURGSPECIAL REVENUE FU
- 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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