Upkeep surplus, every dollar
lunenburgbudgetproject.org — written by the Lunenburg Budget Project, an independent tool for residents. Not affiliated with the Town of Lunenburg, the School Committee or the school district. The data this page is computed from: /data/topics/upkeep-surplus-every-dollar.json
Building upkeep left $195,934 in FY2026: $75,660 on one account, the rest on 13 others.
The $195,934 left on building upkeep in FY2026, by the account it was left on.
| Change | Total after | |
|---|---|---|
| Left unspent, FY2025 | $50,175 | $50,175 |
| More budget | +$124,932 | $175,108 |
| Less spent | +$38,896 | $214,004 |
| Still on order | -$18,070 | $195,934 |
| Left unspent, FY2026 | $195,934 | $195,934 |
Budget is the original appropriation plus every transfer, each year.
1 · The facts
$195,934
left unspent, FY2026
$75,660
of it, contracted building services
$105,737
of it, the next six accounts
14
of 15 left money; none ran over
$50,175
left unspent, FY2025
$124,932
more budget than FY2025
$38,896
less spent than FY2025
$18,070
still on order, FY2026
$89,856
contracted services, less spent
$13,402
contracted services, more budget
$30,000
emergency budget, FY2026
$9,000
emergency spending, FY2026
2 · What it shows
- 1
Contracted building services holds $75,660 of the $195,934; the next six accounts hold $105,737.
- 2
Against FY2025, the line had $124,932 more budget and spent $38,896 less.
- 3
Contracted building services spent $89,856 less than in FY2025, on $13,402 more budget.
- 4
Emergency expenditures were budgeted $30,000 and spent $9,000; before, $5,465 to $7,500 a year.
| Budget, FY2025 | Budget, FY2026 | Spent, FY2025 | Spent, FY2026 | On order | Left | |
|---|---|---|---|---|---|---|
| Contracted Services (0100-3-300-4220-01-1-74-2-535006) | $274,889 | rose, $288,291 | $293,639 | fell, $203,783 | $8,848 | $75,660 |
| Emergency Expenditures (0100-3-300-4220-99-1-74-2-545004) | $10,000 | rose, $30,000 | $7,500 | $9,000 | $0 | $21,000 |
| Building Mtc Supplies (0100-3-300-4220-99-1-74-2-541002) | $65,130 | rose, $80,229 | $56,380 | $51,534 | $9,147 | $19,549 |
| Fire Safety/Furniture Repair (0100-3-300-4230-99-1-74-2-525009) | $14,637 | $24,005 | $11,206 | $5,358 | $0 | $18,647 |
| Contracted Services (0100-3-300-4400-99-1-52-2-535006) | $34,165 | rose, $72,158 | $28,002 | rose, $53,518 | $75 | $18,565 |
| Custodial Supplies (0100-3-300-4110-99-1-74-2-541001) | $88,885 | fell, $75,000 | $59,407 | $58,406 | $0 | $16,594 |
| Mtc Of Grounds Supplies (0100-3-300-4210-99-1-74-2-545003) | $20,695 | rose, $49,937 | $20,695 | rose, $38,555 | $0 | $11,382 |
| Contracted Services (0100-3-300-4210-01-1-74-2-535006) | $26,900 | rose, $38,328 | $15,864 | rose, $34,336 | $0 | $3,992 |
| Veh Mtc Repairs/Maintenance (0100-3-300-4230-99-1-76-2-524100) | $15,865 | $19,000 | $13,279 | $15,324 | $0 | $3,676 |
| Computer Mtc/Repair System (0100-3-300-4230-99-1-52-2-525008) | $0 | $4,500 | $0 | $964 | $0 | $3,536 |
| Repair Of Equip/Maintenance (0100-3-300-4230-99-1-74-2-525011) | $4,500 | $5,000 | $2,292 | $2,569 | $0 | $2,431 |
| Repair Of Music Equipment (0100-3-300-4230-05-5-63-2-525001) | $1,750 | $1,800 | $1,718 | $1,177 | $0 | $623 |
| Repair Physical Ed Equipment (0100-3-300-4230-06-6-62-2-525010) | $0 | $1,150 | $0 | $981 | $0 | $169 |
| Repair Of Music Equipment (0100-3-300-4230-06-6-63-2-525001) | $3,500 | $1,000 | $3,446 | $890 | $0 | $110 |
| Repair Office Machines (0100-3-300-4230-07-2-32-2-525003) | $2,163 | $585 | $1,657 | $585 | $0 | $0 |
| Every account | $566,051 | $690,983 | $515,876 | $476,979 | $18,070 | $195,934 |
Every account on the line, foots to $195,934. Budget includes transfers. MUNIS account numbers. ▲ ▼ mark a change of $10,000 or more.
Sources
- Lunenburg Budget Project — munis-school-journal.csv (every school journal line, FY2023–FY2026, our redacted reading of the Town’s Report 1)
- Lunenburg Public Schools — budget book, 12 March 2025 (4210 Maintenance of Grounds, 4220 Maintenance of Buildings, 4400 Networking)
- Lunenburg Budget Project — building-payee-trades.csv (our grouping of each payee by type of work)