{ "about": "The School Committee’s finances, every line: the appropriation, its revolving funds, grants, gifts and trusts, with what each held at 31 March 2026 and what it has done since FY2011 — the first of a page per board and department, from a registry of every accounting measure the town prints.", "as_of": { "ledger": "FY2026, period 12 (year end, unaudited) where an account-level report exists; period 9 (31 March 2026) otherwise", "special_revenue": "2026-03-31", "trusts": "2026-03-31" }, "conclusions": [ { "basis": "sources/town-ledgers/fund-balances/special-revenue-fy2026-p09.xlsx, every row with department code 300, column FUND BALANCE; the expense report’s department 300 total.", "bearing": "sizes", "claim": "The schools hold $1,592,572 in 61 funds outside the appropriation, as of end of March.", "detail": "The town’s FY26 special-revenue report lists every fund with a department code; 61 of them carry the schools’ code, 300. Their closing balances sum to $1,592,572. The general-fund appropriation is department 300 on the FY26 year-end budget report ($26,332,564 revised, period 12, summed from its accounts). A balance is not a spendable surplus: a grant fund’s balance is claimed against a grant’s budget, and a revolving fund’s against the programme that raised it.", "figure": "held", "figures": { "appropriation": { "text": "$26,332,564", "unit": "the FY2026 school appropriation, as revised", "value": 26332564.24 }, "held": { "text": "$1,592,572", "unit": "held in school special-revenue funds at 31 March 2026", "value": 1592572.2899999996 }, "n": { "text": "61", "unit": "", "value": 61 }, "share": { "text": "6.0%", "unit": "", "value": 6.047919509414248 } }, "id": "outside-the-appropriation", "kind": "measured", "literals": [ "300", "FY26", "2026", "12" ], "not_shown": "What any balance is committed to. The report is balances, not obligations; the district’s own fund-by-fund plan would say what is spoken for.", "see": [], "so_what": "6.0% of the $26,332,564 appropriation, in money Town Meeting never votes on: revolving funds, grants, gifts." }, { "basis": "The same report, the rows for the revolving funds under department 300 (subkind `revolving` in sources/data/fund-owners.csv); revenue, salaries, expenditure and fund balance, credits shown as amounts.", "bearing": "sizes", "claim": "The 9 school revolving funds took in $1,031,126 and spent $1,119,195 in nine months of FY2026.", "detail": "A revolving fund is fee or sale income the district may spend without an appropriation, on the programme that raised it: lunch sales, extended day, facilities rental, athletics, school choice tuition. Nine months of FY2026: $1,031,126 in, $1,119,195 out. School choice took in $83,116 and held $299,461. 3 of the nine pay salaries directly from the fund: extended day $227,221; school lunch $217,676; athletics $24,490.", "figure": "in", "figures": { "biggest": { "text": "$299,461", "unit": "", "value": 299460.97 }, "choice_held": { "text": "$299,461", "unit": "", "value": 299460.97 }, "choice_in": { "text": "$83,116", "unit": "", "value": 83116.5 }, "held": { "text": "$900,325", "unit": "", "value": 900325.25 }, "in": { "text": "$1,031,126", "unit": "into the school revolving funds, FY2026 through March", "value": 1031125.6199999999 }, "lunch_in": { "text": "$572,231", "unit": "", "value": 572231.32 }, "n": { "text": "9", "unit": "", "value": 9 }, "out": { "text": "$1,119,195", "unit": "", "value": 1119194.76 }, "sal_1301": { "text": "$24,490", "unit": "", "value": 24490.19 }, "sal_1312": { "text": "$227,221", "unit": "", "value": 227220.93 }, "sal_2200": { "text": "$217,676", "unit": "", "value": 217676.1 }, "salaried_n": { "text": "3", "unit": "", "value": 3 } }, "id": "the-revolving-funds", "kind": "measured", "literals": [ "300", "2026", "FY2026" ], "not_shown": "What each fund is committed to for the last quarter, or what the year-end balances were: the report stops at 31 March.", "see": [], "so_what": "They hold $900,325. Lunch is the largest flow, $572,231 in; school choice holds the most, $299,461." }, { "basis": "The same report, every grant fund (code 25xx–29xx) under department 300, column FUND BALANCE below zero.", "bearing": "sizes", "claim": "13 of the 46 school grant funds were overdrawn at 31 March 2026, by $378,942 together.", "detail": "The circuit breaker fund (2640) held $615,301. The overdrawn funds are the reimbursement grants — Title I, IDEA #240, Title II and IV — whose money arrives after the spending it repays. The largest: FY26 #240 $179,637; FY25 117 SOA EVIDENCE BASE $91,220; FY25 #240 $88,503; FY23 240 $8,167; FY23 TITLE II #140 $5,680; FY26 #309 TITLE IV PART A $3,240.", "figure": "deficit", "figures": { "cb_held": { "text": "$615,301", "unit": "", "value": 615300.66 }, "d_2690": { "text": "$3,240", "unit": "", "value": 3240.0 }, "d_2758": { "text": "$8,167", "unit": "", "value": 8166.51 }, "d_2778": { "text": "$91,220", "unit": "", "value": 91220.0 }, "d_2796": { "text": "$5,680", "unit": "", "value": 5680.42 }, "d_2813": { "text": "$88,503", "unit": "", "value": 88502.82 }, "d_2814": { "text": "$179,637", "unit": "", "value": 179636.83 }, "deficit": { "text": "$378,942", "unit": "overdrawn across the school grant funds at 31 March 2026", "value": 378942.44 }, "deficit_n": { "text": "13", "unit": "", "value": 13 }, "grants_n": { "text": "46", "unit": "", "value": 46 } }, "id": "grants-in-deficit", "kind": "measured", "literals": [ "2640", "300", "25", "29", "FY26", "2026", "31", "IDEA #240", "Title I", "Title II", "Title IV", "FY26 #240", "FY25 117 SOA EVIDENCE BASE", "FY25 #240", "FY23 240", "FY23 TITLE II #140", "FY26 #309 TITLE IV PART A" ], "not_shown": "When each reimbursement arrived after 31 March, or whether any grant closed short. The FY26 year-end report would say.", "see": [], "so_what": "Spent ahead of the reimbursement — the normal shape of a grant, and town cash until it lands." } ], "conclusions_by_owner": { "school-committee": [ { "basis": "sources/town-ledgers/fund-balances/special-revenue-fy2026-p09.xlsx, every row with department code 300, column FUND BALANCE; the expense report’s department 300 total.", "bearing": "sizes", "claim": "The schools hold $1,592,572 in 61 funds outside the appropriation, as of end of March.", "detail": "The town’s FY26 special-revenue report lists every fund with a department code; 61 of them carry the schools’ code, 300. Their closing balances sum to $1,592,572. The general-fund appropriation is department 300 on the FY26 year-end budget report ($26,332,564 revised, period 12, summed from its accounts). A balance is not a spendable surplus: a grant fund’s balance is claimed against a grant’s budget, and a revolving fund’s against the programme that raised it.", "figure": "held", "figures": { "appropriation": { "text": "$26,332,564", "unit": "the FY2026 school appropriation, as revised", "value": 26332564.24 }, "held": { "text": "$1,592,572", "unit": "held in school special-revenue funds at 31 March 2026", "value": 1592572.2899999996 }, "n": { "text": "61", "unit": "", "value": 61 }, "share": { "text": "6.0%", "unit": "", "value": 6.047919509414248 } }, "id": "outside-the-appropriation", "kind": "measured", "literals": [ "300", "FY26", "2026", "12" ], "not_shown": "What any balance is committed to. The report is balances, not obligations; the district’s own fund-by-fund plan would say what is spoken for.", "see": [], "so_what": "6.0% of the $26,332,564 appropriation, in money Town Meeting never votes on: revolving funds, grants, gifts." }, { "basis": "The same report, the rows for the revolving funds under department 300 (subkind `revolving` in sources/data/fund-owners.csv); revenue, salaries, expenditure and fund balance, credits shown as amounts.", "bearing": "sizes", "claim": "The 9 school revolving funds took in $1,031,126 and spent $1,119,195 in nine months of FY2026.", "detail": "A revolving fund is fee or sale income the district may spend without an appropriation, on the programme that raised it: lunch sales, extended day, facilities rental, athletics, school choice tuition. Nine months of FY2026: $1,031,126 in, $1,119,195 out. School choice took in $83,116 and held $299,461. 3 of the nine pay salaries directly from the fund: extended day $227,221; school lunch $217,676; athletics $24,490.", "figure": "in", "figures": { "biggest": { "text": "$299,461", "unit": "", "value": 299460.97 }, "choice_held": { "text": "$299,461", "unit": "", "value": 299460.97 }, "choice_in": { "text": "$83,116", "unit": "", "value": 83116.5 }, "held": { "text": "$900,325", "unit": "", "value": 900325.25 }, "in": { "text": "$1,031,126", "unit": "into the school revolving funds, FY2026 through March", "value": 1031125.6199999999 }, "lunch_in": { "text": "$572,231", "unit": "", "value": 572231.32 }, "n": { "text": "9", "unit": "", "value": 9 }, "out": { "text": "$1,119,195", "unit": "", "value": 1119194.76 }, "sal_1301": { "text": "$24,490", "unit": "", "value": 24490.19 }, "sal_1312": { "text": "$227,221", "unit": "", "value": 227220.93 }, "sal_2200": { "text": "$217,676", "unit": "", "value": 217676.1 }, "salaried_n": { "text": "3", "unit": "", "value": 3 } }, "id": "the-revolving-funds", "kind": "measured", "literals": [ "300", "2026", "FY2026" ], "not_shown": "What each fund is committed to for the last quarter, or what the year-end balances were: the report stops at 31 March.", "see": [], "so_what": "They hold $900,325. Lunch is the largest flow, $572,231 in; school choice holds the most, $299,461." }, { "basis": "The same report, every grant fund (code 25xx–29xx) under department 300, column FUND BALANCE below zero.", "bearing": "sizes", "claim": "13 of the 46 school grant funds were overdrawn at 31 March 2026, by $378,942 together.", "detail": "The circuit breaker fund (2640) held $615,301. The overdrawn funds are the reimbursement grants — Title I, IDEA #240, Title II and IV — whose money arrives after the spending it repays. The largest: FY26 #240 $179,637; FY25 117 SOA EVIDENCE BASE $91,220; FY25 #240 $88,503; FY23 240 $8,167; FY23 TITLE II #140 $5,680; FY26 #309 TITLE IV PART A $3,240.", "figure": "deficit", "figures": { "cb_held": { "text": "$615,301", "unit": "", "value": 615300.66 }, "d_2690": { "text": "$3,240", "unit": "", "value": 3240.0 }, "d_2758": { "text": "$8,167", "unit": "", "value": 8166.51 }, "d_2778": { "text": "$91,220", "unit": "", "value": 91220.0 }, "d_2796": { "text": "$5,680", "unit": "", "value": 5680.42 }, "d_2813": { "text": "$88,503", "unit": "", "value": 88502.82 }, "d_2814": { "text": "$179,637", "unit": "", "value": 179636.83 }, "deficit": { "text": "$378,942", "unit": "overdrawn across the school grant funds at 31 March 2026", "value": 378942.44 }, "deficit_n": { "text": "13", "unit": "", "value": 13 }, "grants_n": { "text": "46", "unit": "", "value": 46 } }, "id": "grants-in-deficit", "kind": "measured", "literals": [ "2640", "300", "25", "29", "FY26", "2026", "31", "IDEA #240", "Title I", "Title II", "Title IV", "FY26 #240", "FY25 117 SOA EVIDENCE BASE", "FY25 #240", "FY23 240", "FY23 TITLE II #140", "FY26 #309 TITLE IV PART A" ], "not_shown": "When each reimbursement arrived after 31 March, or whether any grant closed short. The FY26 year-end report would say.", "see": [], "so_what": "Spent ahead of the reimbursement — the normal shape of a grant, and town cash until it lands." } ] }, "departments": [ { "board": "select-board", "dept_codes": "126;133;195;199;524;525;912;913;914;945", "head": "Town Manager", "kind": "department", "name": "Town Manager", "slug": "town-manager" }, { "board": "", "dept_codes": "135;136", "head": "Town Accountant", "kind": "department", "name": "Town Accountant", "slug": "accounting" }, { "board": "", "dept_codes": "145;146;158;710;751;754", "head": "Treasurer/Collector", "kind": "department", "name": "Treasurer/Collector", "slug": "treasurer-collector" }, { "board": "", "dept_codes": "155", "head": "IT Director", "kind": "department", "name": "Information Technology", "slug": "information-technology" }, { "board": "board-of-registrars", "dept_codes": "161;162;163", "head": "Town Clerk", "kind": "department", "name": "Town Clerk", "slug": "town-clerk" }, { "board": "planning-board", "dept_codes": "170", "head": "Land Use Director", "kind": "department", "name": "Land Use", "slug": "land-use" }, { "board": "", "dept_codes": "192;193", "head": "Facilities Director", "kind": "department", "name": "Facilities and Grounds", "slug": "facilities" }, { "board": "", "dept_codes": "210;213;214", "head": "Chief of Police", "kind": "department", "name": "Police Department", "slug": "police" }, { "board": "", "dept_codes": "220;223;227", "head": "Fire Chief", "kind": "department", "name": "Fire Department", "slug": "fire" }, { "board": "", "dept_codes": "228", "head": "", "kind": "department", "name": "Radio Watch (dispatch)", "slug": "dispatch" }, { "board": "", "dept_codes": "241;244", "head": "Building Commissioner", "kind": "department", "name": "Building Inspection", "slug": "building-inspection" }, { "board": "", "dept_codes": "291", "head": "Emergency Management Director", "kind": "department", "name": "Emergency Management", "slug": "emergency-management" }, { "board": "", "dept_codes": "292", "head": "Animal Control Officer", "kind": "department", "name": "Animal Control", "slug": "animal-control" }, { "board": "", "dept_codes": "294;400;411;421;423;425;429;433", "head": "DPW Director", "kind": "department", "name": "Department of Public Works", "slug": "dpw" }, { "board": "", "dept_codes": "543", "head": "Veterans' Services Officer", "kind": "department", "name": "Veterans' Services", "slug": "veterans-services" }, { "board": "", "dept_codes": "820", "head": "", "kind": "external", "name": "Worcester Regional Retirement System", "slug": "worcester-regional-retirement" }, { "board": "", "dept_codes": "825", "head": "", "kind": "external", "name": "The Commonwealth (cherry sheet assessments)", "slug": "commonwealth" }, { "board": "", "dept_codes": "841", "head": "", "kind": "external", "name": "Montachusett Regional Planning Commission", "slug": "montachusett-regional-planning" }, { "board": "", "dept_codes": "310", "head": "", "kind": "external", "name": "Montachusett Regional Vocational Technical School District", "slug": "monty-tech" } ], "gaps": [ { "side": "money_in", "what": "Trust fund income", "why": "scholarships, cemetery, stabilisation · extract is check-failed" }, { "side": "money_out", "what": "What any special revenue fund bought", "why": "no expense report exists for these funds · purpose is presumed, never observed" }, { "side": "document_wanted", "what": "`glytdbud-expense` for the special revenue funds", "why": "NARROWED 5 October 2026 for the SCHOOL funds in FY2024. the Finance Committee files received by records request on 4 October 2026 (`sources/budget-workbooks/finance-committee/`, see its PROVENANCE note) include the school department's FY2024 period 13 `glytdbud` report covering every school fund, grants and revolving funds included, at org and object level. The town's own special revenue funds are not in it. The identical report the town already runs for the general fund and for each of the four enterprise funds, pointed at funds 13xx/22xx/26xx–29xx instead. — closes: Turns **every restricted edge** above from presumption into traced fact — athletics, lunch, circuit breaker, extended day, and every grant." }, { "side": "money_out", "what": "What the four `ADJ EXP` journal entries moved, and from where", "why": "$254,121.18 — 65% of everything that reached the athletics revolving fund in FY2025 — arrived on four general-journal entries whose entire description is an expense adjustment made per a memo. An entry raising cash in a fund and labelled as an expense adjustment fits at least three readings: expenses charged here and later moved elsewhere, a transfer in from another fund, or a correction of charges posted to the wrong account. Those are different facts about the world and identical facts on the page, and the same shape of entry could be adjusting any fund in the town without either budget document showing a trace. — closes: the five memos the ledger names, dated 08/12/24, 01/30/25, 05/02/25, 07/02/25 and 08/20/2025." }, { "side": "money_out", "what": "Whether a general fund athletics line is net of the revolving fund", "why": "In FY2024 the town’s comparable athletics lines came to $124,301 against $351,643 the district’s own sport-by-sport workbook totals for the same categories — so the appropriation covered 35% of the cost. That is measurable for FY2024 and FY2025 only, because those are the only years anybody published both halves. For every other year, and every other programme, a line that rose because the cost rose looks exactly like a line that rose because a fund stopped paying part of it. — closes: the MUNIS `Account_Detail` export for the general fund athletics orgs S3066672 and S3066671, all object codes." }, { "side": "held", "what": "What the $87,293.86 is that the FY2023 annual report states twice and differently", "why": "Two tables printed in the same FY2023 annual town report state the money held in special revenue and enterprise funds, and they disagree. The combined balance sheet on printed page 24 gives TOTAL FUND EQUITY of $6,131,303.68 for SPECIAL REVENUE and $3,812,502.24 for ENTERPRISE, $9,943,805.92 together. The special revenue schedule in the same report prints a GRAND TOTAL carried forward of $10,031,099.78. The difference is $87,293.86, where FY2011, FY2013, FY2019 and FY2022 agree to the cent. It is not a misreading: the FY2023 page was transcribed and every column foots to its own printed TOTAL ASSETS, TOTAL LIABILITIES and TOTAL FUND EQUITY, the accounting identity holds in all six columns, and the long-term debt mirror agrees. So FY2023 is transcribed and deliberately NOT written into the dataset, which is why the combined balance sheet here stops at FY2022 while the special revenue schedule runs to FY2023. One explanation has been tested and RULED OUT: the fund 'Sale of Cemetery Lots' carried $87,308.09 in FY2023, within $14.23 of the gap, which suggested a fund counted in one statement and classified elsewhere in the other. It is not that — the same fund appears in the schedule in all thirteen years including the four where the two documents agree to the cent, so it is counted consistently and the near-match is a coincidence. What the difference IS remains unestablished; nothing here says which document is right, nor whether it is connected to the $17,861.24 of grant funds the town restated between the FY2022 and FY2023 reports. Those are two different amounts and nothing joins them. — closes: the Town's FY2023 trial balance or general ledger fund balances as of 30 June 2023, which would say which of its own two published tables the accounting system agrees with." }, { "side": "held", "what": "What the town held town-wide at 30 June 2024 and 30 June 2025", "why": "The FY2024 and FY2025 annual town reports print NO combined balance sheet across all fund types and account groups — the schedule the reports carried every year from FY2011 to FY2023. In both editions the table of contents lists 'Balance Sheet for FY Ending June 30, 2024' at Page 21 and 'Balance Sheet for FY Ending June 30, 2025' at Page 21 respectively, and printed page 21 of each holds the Combining Balance Sheet - Enterprise Funds instead; FY2024 prints that enterprise sheet a second time on page 28, which is where its contents page says it should be. So for two consecutive years the only balance sheet the town published covers four ratepayer enterprise funds and says nothing about the general fund, special revenue, capital projects, trust and agency, or long-term debt. The consequence is that the general fund's cash, receivables, reserves and undesignated fund balance — the figures free cash is built out of — cannot be read for either year, and the balance_sheet dataset stops at FY2023 for that reason rather than by choice. WHAT IS NOT ESTABLISHED: whether the town-wide sheet was produced and dropped in layout or never produced; nothing in either report says. — closes: the Town Accountant's year-end balance sheet submitted to the Division of Local Services for FY2024 and FY2025, or the town's audited financial statements for those years." }, { "side": "document_wanted", "what": "Which TABLE in a document is ledger-backed, rather than which document is", "why": "`document-basis.csv` carries one basis per document — 322 paths, 322 rows — and that granularity is wrong for the annual town reports, which are the source of a great deal of what this project publishes. The FY2022 annual town report is classified `forward`, and it contains both 'Combined balance sheet, all fund types and account groups, 30 June 2022' and 'FY 2023 Omnibus Budget (as voted)'. A closing statement prepared by the Town Accountant and next year's budget, in one PDF, under one label. All twelve annual town reports carry `forward`, which would make the special revenue schedule and the combined balance sheet look like budget documents when each ties to its own printed totals every year. Nothing published rests on this being wrong, because those datasets are validated by their own control totals rather than by the basis label — but the column cannot be used to answer 'is this figure ledger-backed', which is what it looks like it answers. — closes: nothing external. This is ours to fix: a basis per table family in `annual_report_catalogue`, set where the reconciliation is already known, rather than one per document in `document-basis.csv`." }, { "side": "money_out", "what": "What any individual sport actually costs", "why": "Three documents state per-sport costs and they disagree — see “Which of the three published per-sport athletics cost figures is correct”, which supersedes this row's original claim that the district's own athletics workbook was the only place per-sport costs appear. The district has publicly declined to stand behind the figures: School Committee minutes of 24 June 2026 record that community members 'have asked straightforward questions regarding the actual cost of middle school athletics' and that 'the answers have been inconsistent'. The one independent record we hold does not reconcile to the workbook — in FY2024 the revolving fund paid out $317,004 and the general fund carried $285,281 against a stated workbook cost of $351,643, and nothing published explains the difference. And the fund's own disbursements cannot close it either: each carries a warrant number and nothing else, with no vendor, no description, and not one mention of any sport across three years of transactions. So participations, fees, and the fund's total in and out are established; what a sport costs is not. — closes: the accounts-payable detail behind the athletics warrants — vendor and description per payment — which the town's accounting system holds and does not publish." }, { "side": "people", "what": "Whether a rise in the paraprofessional line is more posts or a grant unwinding", "why": "DESE now publishes the split at the level of its own FUNCTION CODES, SY2009-SY2025: Lunenburg's function 2330, Paraprofessionals, is $1,338,477 of general fund beside $478,097 of grants and revolving money in SY2025 (`dese_function_expenditure`). That BOUNDS the question and does not settle it. A function code aggregates many posts and many funding sources; it is DESE's measure of spending rather than the town's appropriation; and nothing in it says which post any dollar paid, or whether the same posts were general-funded the year before. The in-district special education escalator still rests on a line that cannot be distinguished from grant money unwinding. — closes: the district's grant award and payroll charge detail for the paraprofessional posts, by fund and fiscal year." }, { "side": "money_out", "what": "Which budget line each dollar of grant and revolving money paid for", "why": "The fund split now exists at DESE's function level and nowhere below it. Lunenburg SY2025 spent $3,044,898 of grants and revolving money against $26,986,344 of general fund across all functions. But the district's budget book prints one NET figure per printed line (rule 11), DESE prints one figure per function code, and no published document maps the second onto the first — so a line that rose because a grant ended still looks identical to a line that rose because the district grew. This is the budget-line half of `Which fund pays which post`, which is the same wall approached from the staffing side. — closes: DESE's End of Year Financial Report Schedule 1 as Lunenburg files it, which separates revenues and expenditures by source of funds; or the MUNIS year-to-date expense report run for the school grant and revolving funds rather than the general fund." }, { "side": "money_in", "what": "Which Lunenburg budget lines the circuit breaker reimbursement offsets", "why": "`dese_circuit_breaker` gives the reimbursement the district receives for high-cost special education placements, split into instruction and tuition against transportation, FY2006 to FY2026. It is real money and it is not in the general fund appropriation the town votes. Rule 11: a tuition line that fell because circuit breaker rose is not a line that got cheaper, and the budget document cannot tell the two apart. WHAT IS NOT ESTABLISHED is which lines it lands against, or whether the district budgets net of it — the workbook nets other lines down against expected receipts and says so in its own comments column, so this is not a hypothetical. — closes: the district’s circuit breaker revolving fund cashbook for the year, which shows what the receipt was spent on." }, { "side": "money_out", "what": "Whether a general fund rise beside a grant fall is the same cost, or a different cost in the same function", "why": "DESE's End of Year Financial Report splits every function code into general fund and grants/revolving, so a function where grants fell and the general fund rose in the same year can be MEASURED — 8 of them in Lunenburg in SY2025, grants -$1,127,647 against general fund +$1,136,013 (`dese_function_expenditure`). Sorting those functions into “swapped” and “reduced” is OUR label on the signs of two numbers, and the state publishes no such classification. A function code is a bucket: `Teachers, Classroom` covers every classroom teacher in four schools, and both funds can move inside it for reasons that have nothing to do with each other. So the split establishes that the funding mix moved and cannot establish that the town picked up the thing the grant was paying for. — closes: the district's grant award letters and end-of-grant expenditure reports, naming the posts and object codes each grant paid, set against the general fund payroll and object detail for the same function in the following year." }, { "side": "money_in", "what": "How much of the SY2025 grant fall was ESSER, as against every other grant and revolving fund", "why": "The meeting record names ESSER as the cause repeatedly and with figures — the district told the School Committee on 15 November 2023 “We have a loss of $650,000 in ESSER funds, this is much more significant than we expected”, and on 17 January 2024 put the loss at $600,000 beside a $500,000 health insurance rise. DESE reports one combined `grants_revolving` column, which holds ESSER, Title I and the other federal and state grants together with circuit breaker, school choice, athletics, food service and every other revolving fund. The SY2025 fall of $2,023,188 across matched functions therefore cannot be attributed to any one of them. The district's own stated ESSER figures and this fall are different quantities measured at different stages — a forward budget gap against a closed-year fund total — and this project does not difference one against the other. — closes: the district's end-of-year grant expenditure detail by grant code for FY2024 and FY2025, or Schedule 19 of its End of Year Financial Report as filed, which lists each grant separately." }, { "side": "money_out", "what": "How much of a receiving district’s per-pupil spending Lunenburg actually pays", "why": "177 Lunenburg children were educated outside Lunenburg Public Schools in FY2026 and DESE publishes what each receiving district spends for every pupil, all funds. It does not publish what LUNENBURG pays towards any of it, and the two are different quantities by construction: a receiving district’s per-pupil figure is its whole spending over its whole pupil count, paid for by its own levy, its own Chapter 70 aid, its grants and its revolving funds as well as by any tuition or assessment. Lunenburg’s side arrives as three unlike mechanisms — a member-town assessment for Montachusett, a school choice tuition set by statute, and a charter tuition set by formula — and none of them equals the receiving district’s per-pupil figure. So the honest statement is that the districts our children go to spend more for each pupil than Lunenburg does; what a Lunenburg child costs the town at each of them cannot be read off it. — closes: the Town’s cherry sheet assessment detail for the fiscal year, which states the charter tuition, school choice tuition and regional assessment by receiving district, set beside DESE’s End of Year Financial Report for each of those districts." }, { "side": "money_out", "what": "What share of the schools’ grounds, custodial, heating and utility cost is athletics", "why": "The town’s ledger codes every school account to a function, and athletics is function 3510 — 12 accounts, $518,334 appropriated in FY2026, which ties to the cent to the district’s own budget book. Custodians, heating, utilities, grounds and building maintenance are separate functions in the same printout, $2,035,523 revised across the whole school department in FY2026, and **not one of those accounts carries the athletics program segment**. The fields are mown, the gym is lit and heated and the lines are painted, so some of that $2,035,523 is a cost of school sports — but nothing published splits it out, no document states an allocation, and the athletics revolving fund’s cashbook does not name a field, a light or a custodian on any of its 277 postings. So every published athletics total, including this project’s, is a **floor and not a total**. — closes: a cost allocation from the district or the Town Accountant apportioning functions 4110, 4120, 4130, 4210 and 4220 across the programmes that use the buildings and grounds; failing that, the accounts-payable detail behind the grounds-maintenance warrants, which would at least name what was mown, lined or resurfaced and when." }, { "side": "money_in", "what": "Which fund and account each field-rental receipt from Lunenburg Youth Soccer was posted to, and whether the $15,000 turf contribution is inside or beside them", "why": "The district’s records-request answer lists seven receipts, FY2024–FY2026, $39,073.50 in all, with one MUNIS reference; the town’s FY26 special-revenue report carries fund 1306 School Facilities Use Revolving and fund 1545 Artificial Turf Revolving as balances only — closes: the journal detail export for funds 1306 and 1545, FY2024–FY2026, the same report the archive holds for fund 1301" }, { "side": "money_in", "what": "What Parks & Recreation’s programme fees and beach-pass sales became on the town’s books — how much of the $38,955.50 of programme fees and $8,828.00 of passes MyRec recorded for FY2025 reached fund 1500 (Park Revolving) or the general fund, and when", "why": "MyRec is the registration system, not the ledger: its FY2025 sales reports foot to their own totals but say nothing about deposits, refunds or the fund each fee was posted to, and the FY2025 special-revenue report is not in the archive — closes: the FY2025 special-revenue report and the journal detail for fund 1500, the same report the archive holds for fund 1301." }, { "side": "money_out", "what": "What each of the town’s 500-odd accounting measures did before FY2026, line by line — the appropriation history of every department and the year-by-year activity of every fund", "why": "The registry (fund-owners.csv) lists every measure the FY26 reports print, but only the special-revenue funds have a read, tied history (FY2011–FY2023); the appropriation lines’ history sits in the annual reports where the extract cannot yet say which printed column is which, and FY2024–FY2025 fund activity was never printed — closes: the year-to-date budget reports and special-revenue reports for FY2023–FY2025 from the Town Accountant." }, { "side": "money_out", "what": "Whether the schools’ stated field and grounds costs match the books — about $126,000 of grounds work in FY2024 and $38,100 of outsourced mowing and field repair, paid, the Superintendent says, from the same revolving fund the field rent goes into", "why": "The figures are the district’s own, read back from FY24 budget requests in an email of September 2026, and nothing in the archive tests them: fund 1306’s FY2024 expenditure is not published and the fund’s journal is not held — closes: the journal detail for fund 1306, FY2024–FY2026, and the FY2024 and FY2025 special-revenue reports." }, { "side": "money_in", "what": "What put $62,231 into the School Facilities Use fund (1306) in FY2025 — the balance went from $3,010.67 at 30 June 2024 to $65,241.82 at 30 June 2025, more than the fund has taken in in any of the thirteen years the annual reports print", "why": "Rent alone cannot produce the rise: the best receipts year on record is $39,944. Either revenue arrived that is not field rent — a transfer, a reimbursement, an insurance recovery — or something that had been charged to the fund stopped being charged to it, and the two balances cannot tell those apart. FY2025 is the one year no special-revenue schedule is published for. THE TEST WHEN THE DATA ARRIVES: read FY2025 line by line, total the receipts that are field or building rent, and see whether the remainder is a transfer in or an expenditure that moved elsewhere — closes: the journal detail for fund 1306, FY2024–FY2026, and the FY2025 special-revenue report." }, { "side": "money_in", "what": "Where do the other towns’ ski co-op reimbursements land when they are paid?", "why": "Lunenburg bills Littleton, Narragansett and Leominster for their skiers’ shares — $9,736.57 for 2025-26 — and which account receives the money decides whether it offsets the athletics line, the athletic revolving fund, or general revenue. The invoice is a bill and does not show receipt — closes: the revenue detail for the account the checks are deposited to, or the athletic revolving fund cashbook for the season" }, { "side": "money_out", "what": "What each town department was appropriated and spent in FY2024 and FY2025", "why": "NARROWED 5 October 2026 for FY2024. the Finance Committee files received by records request on 4 October 2026 (`sources/budget-workbooks/finance-committee/`, see its PROVENANCE note) include a general fund budget-vs-actual history for every department, FY2010-FY2025, by MUNIS account (original, transfers, revised, actual). Its FY2025 column is part-year, so FY2025 stays open. Special revenue funds are not in it. The town published a General Fund Appropriations / Summary & Classification of Accounts schedule in every annual report through FY2023 — every department, appropriated against expended, with a printed GRAND TOTAL — and STOPPED. Its own contents pages show it: the FY2023 Accountant section lists the schedule and the General Fund Revenue and Expenditures charts; FY2024 lists a balance sheet, receivables, special revenue, capital, enterprise, trust and undesignated fund balance, and no appropriations at all; FY2025 is shorter again. FY2024 still prints the warrant’s FY 2025 Omnibus Budget, which is what was VOTED and not what was spent; FY2025 prints no department figures in any form, only Article 10’s total of $49,374,465.00 split across five funding sources. So for two consecutive years there is no published answer to what any single department was given or used — the question this archive answers for FY2011 through FY2023. — closes: the Town Accountant’s general fund appropriation and expenditure report for FY2024 and FY2025, the same schedule the annual report printed through FY2023, or the MUNIS year-end expense report by department for those years." }, { "side": "people", "what": "Who are the ten people the Public Library employs?", "why": "the Library told the town in FY2019 that it employs ten — *“we only employ ten total”* — and it has never printed a roster. Its annual report is signed by the Director and names a colleague only in passing prose (a Young Adult Services Librarian in FY2024, a Digital Services Librarian the same year), so the org chart holds ONE of ten. The town staff directory does not carry the Library at all: it is governed by elected Trustees rather than run from Town Hall, and has no category on lunenburgma.gov — closes: the Library’s own staff page, or the Trustees’ minutes, which record appointments" }, { "side": "money_in", "what": "Which fund pays the teacher salaries a district charges to grants and revolving accounts?", "why": "DESE’s function-code file splits spending into general fund and grants-plus-revolving, and the gap between comparable districts is large: Harvard charges $4,964 per pupil of TEACHER salaries to grants and revolving funds where Lunenburg charges $726. That single line is most of the difference in what the two draw from outside the appropriation. The file does not say WHICH fund — a specific grant, school choice tuition received, a tuition agreement — and the answer decides whether it is something Lunenburg could pursue or a feature of one district’s circumstances. — closes: DESE’s End of Year Pupil and Financial Report for the district, which reports spending by individual fund." }, { "side": "held", "what": "What the Sewer Reserve Capacity and Arts Lottery funds held at 30 June 2023", "why": "The FY2023 annual town report prints each of these balances TWICE, in two different tables, and the two printings disagree. `TRUST AND STABILIZATION FUNDS HELD BY OTHER BANKS` (pdf page 49) gives SEWER RESERVE CAPACITY (UNIBANK) an ENDING CASH VALUE of $28,144.20 and ARTS LOTTERY (MMDT) $19,120.90. `Treasurer's Cash as of 6/30/2023` (pdf page 48) gives Unibank Sewer Capacity Reserve Stabilization $28,144.50 and Mass Municipal Depository Trust (MMDT) Arts Lottery $19,121.07. NEITHER IS A MISREADING: each column foots to its own printed total to the cent -- page 49's eleven funds sum to the printed GRAND TOTALS of $2,363,536.23, and page 48's thirty-nine accounts sum to the printed Total Treasurer Cash of $27,244,162.79 -- so the report disagrees with itself by $0.30 and $0.17. Six other funds appear on both pages and match exactly, which is what makes the two the odd ones rather than the tables a different measure. WHAT IS NOT ESTABLISHED: which of the two each pair is. An ending cash value on a custodian's trust statement and a treasurer's cash balance are produced by different parties on different books and the report relates them nowhere, so the difference may be a posting date, an accrual, or a typing error in one of them, and nothing here can tell those apart. The amounts are small; the pattern is not, because these two tables are the only two statements of these balances the town publishes and they are printed in every annual report. -- closes: the Treasurer's year-end reconciliation of cash to the custodian's statements at 30 June 2023, which the annual report does not contain." }, { "side": "money", "what": "Does the FY2018 debt repayment schedule's printed grand total account for every issue's INTEREST?", "why": "IN FY2019 IT DOES NOT, BY THE EXACT INTEREST OF ONE ISSUE. Pages 48-51 of the FY2018 annual town report print sixteen debt issues against FY2019-FY2047 and, separately, GRAND TOTAL rows per year. Read in full, the issues reconcile to those grand totals within $2 in all 29 years -- the schedule shows whole dollars over amounts carrying cents -- except FY2019, where the issues' interest exceeds the printed GRAND TOTAL INTEREST by 272 and TOTAL DEBT by the same 272 while principal ties EXACTLY. 272 is precisely the FY2019 interest of MASS WATER POOL 4*, whose own row closes to the dollar (10,409 + 272 = 10,681) and whose 10,409 of principal IS inside the grand total. So one of the two printed figures is wrong and the document does not say which; the archive publishes both and asserts neither. This is the same defect the FY2015 row in this register names for PRINCIPAL, in a different year and a different column, and the two may be worth merging. - closes: the Treasurer's own debt service schedule for FY2019, or the Massachusetts Clean Water Trust (formerly MWPAT) amortization schedule for Pool 4, either of which states that loan's FY2019 interest and admin fee independently of the town's own summary." }, { "side": "money", "what": "Does FY2024's debt service include the Mass Water Pool 9 balloon payment, or not?", "why": "The FY2013 annual town report's debt repayment schedule (PDF pages 81-82) prints, in its 2024 column, GRAND TOTAL PRINCIPAL 846,635 and GRAND TOTAL INTEREST 120,310 -- 966,945 -- against a printed TOTAL DEBT of 548,241. The document is out by 418,704 in that one column, and by the same 418,704 in its own TOTAL column (24,298,664 + 7,307,840 = 31,606,504 against a printed 31,187,800). Every other year of the 34 closes exactly. The figures were read off the page's own 400 dpi bitmap twice. 418,704 is also the principal the FY2014 annual report prints for `MASS WATER POOL 9*` in the FY2024 column -- the only row in that report's 156-row schedule with a principal and NO interest and NO total beside it (sources/data/page-reads/fy2014-p40-debt-schedule.csv). So the discrepancy is located on one borrowing, and it is still not known whether the town excludes that payment from debt service on purpose because the Trust subsidises it, or whether one of the two printed figures is simply wrong. The difference matters: it is 76% of what the town otherwise shows itself owing in FY2024. The per-issue rows of the FY2013 schedule are NOT read -- that limit is already registered as “What does each individual debt issue cost the town in a given year” and is not refiled here. — closes: the Treasurer's debt service schedule for the Mass Water Pollution Abatement Trust loan numbered 9, showing the FY2024 payment and any Trust subsidy against it." }, { "side": "money_out", "what": "What did Lunenburg owe, by borrowing and by fiscal year, from FY2020 to FY2035?", "why": "FY2019 PDF pages 49-52 print the whole forward debt repayment schedule -- about seventeen named borrowings against sixteen fiscal-year columns, each printed as PRINCIPAL / INTEREST / ADMIN FEE under a TOTAL row, on the order of 800 cells. It is fully self-proving (PRINCIPAL + INTEREST + ADMIN FEE = TOTAL, per issue per year, roughly 270 independent assertions). None of it has been read: `debt-repayment-detail-refused.csv` records 3 issue rows on p50 and 5 on p52 and no closing block, because the column header band at the top of each page sits inside the top 22.7% that the clipped render discarded. So the town's own forward debt service for sixteen years is published and unread. - closes: nothing from the Town is needed. The pages are legible at 150 dpi; this closes by reading them, after the document is re-OCR'd with the current renderer so the header band is visible. RESOLVED 2 October 2026: read in full, and the sizing in this row was wrong in every figure — it is FIFTEEN borrowings not seventeen, TWENTY-EIGHT fiscal years plus a TOTAL column not sixteen, 879 printed figures not ~800, and 213 issue-year identities not ~270. Measured off the pages. 198 of 213 close exactly and the 15 that miss by $1 are every one of them a Mass Water Pool trust line, which is displayed-dollar rounding and not a misread: bond principal, the column with no cents beneath it, ties exactly for 13 of 15 issues and the fifteen printed issue principals sum to $46,568,549 at ZERO tolerance." }, { "side": "held", "what": "What the town’s own special revenue funds held at 30 June 2024, 2025 and 2026", "why": "The annual town reports print every special revenue fund's balance at 30 June, and this project has read and proved FY2011 to FY2023 -- forward, receipts, disbursements and carried, every row and every printed GRAND TOTAL tying (special-revenue-read.csv). FY2024 and FY2025 print a DIFFERENT table, a balance detail with no receipts or disbursements, no row identity and no stable fund key: it is printed and has not yet been read into a dataset, which is our gap rather than the town's. FY2026's annual report is not yet published. The school side of 'is anyone sitting on money' runs to 30 June 2026 through the MUNIS period-13 ledgers; the town side stops at 30 June 2023, so whether the town's own funds kept growing cannot be said. Measured in /analysis/sitting-on-money. — closes: a MUNIS fund balance report (or trial balance) at period 13 for FY2024, FY2025 and FY2026 covering the town's special revenue funds -- the same system that produced the school delivery of 6 October 2026, pointed at the town's funds." }, { "side": "held", "what": "What the school grant funds held at 30 June 2024, 2025 and 2026", "why": "Fourteen school funds -- circuit breaker, school choice, lunch, eight fee-funded revolving funds and three gift funds -- are carried from the annual report's 30 June 2023 balance through the MUNIS period-13 ledgers, and the result ties to the cent to the Town's March 2026 special revenue report for every one. The grant funds cannot be carried that way: the annual report names a grant by programme and year, MUNIS numbers it, and nothing published maps one to the other; and a reimbursement grant spends before it is paid, so one year's revenue less expense is not a change in what it holds. So the school total after 2023 covers the fourteen and not the grants. Measured in /analysis/sitting-on-money. — closes: a MUNIS fund balance report at period 13 for the school grant funds (26xx-29xx), FY2024 to FY2026, with each fund's opening and closing balance." }, { "side": "money_in", "what": "Which school special revenue funds the period-13 special funds report leaves out", "why": "The FY2023 annual town report's special revenue schedule prints $3,667,636 received and $4,333,280 spent across every school special revenue fund; the MUNIS period-13 special funds report for the same year, delivered 6 October 2026, carries $2,440,883 and $2,962,716. The difference is funds that report does not carry -- among them, the annual report's FY22 ESSER II #115, FY22 ARP Idea #252 and FY22 Idea ARP #264 rows have no fund of that name or number in the MUNIS report. And the FY2026 report books $59,333 of grant revenue against $557,427 of grant spending. A reimbursement booked after the close, a grant receipt held in a fund outside the report, and both together all fit; the report cannot separate them, so whether the schools spend the grant money that comes in can be said only for the funds it carries. Measured in /analysis/spending-what-comes-in. — closes: the MUNIS period-13 revenue and expense report for EVERY school special revenue fund, FY2023 to FY2026, with each fund's opening and closing balance (or the trial balance for funds 2xxx at each close)." }, { "side": "money_out", "what": "What a fee-funded school programme costs that is not booked to its own fund", "why": "A revolving fund that takes in more than it spends covers the costs BOOKED TO IT, and nothing more (rule 11). The ledger can test whether the general fund also carries a programme's costs only where both book to the same programme-specific DESE function code, and among the schools' fee and lunch funds that is true of athletics alone (function 3510, where the general fund booked most of the four years' athletics spending). Extended day, after-school activities, facilities rental and adult education book their spending to function codes that name no programme -- 2000, 4000, 5200 -- so whether the general fund pays any of their custodians, utilities, administration or benefits cannot be shown either way. 'Pays its own way' therefore cannot be stated for any of them beyond their own books. Measured in /analysis/spending-what-comes-in. — closes: the district's indirect-cost allocation for each revolving programme, or a cost study listing the general fund accounts that carry part of each programme's cost." }, { "side": "money_in", "what": "Whether the school choice fund’s SCH. CHOICE BUS FEE account is where the student bus fees are booked", "why": "In the school special funds year-end reports, fund 1308 (school choice) carries revenue account 437601, SCH. CHOICE BUS FEE. It took in nothing in FY2023 and FY2024, began receiving money in FY2025 -- the year the first student bus fees fell due -- and received again in FY2026, while the town general fund's STUDENTBUS revenue account shows nothing. That timing fits the fees and does not establish them: the account is named for school choice, and a fee charged only to school choice students would book the same way. Narrows 'Where bus fee receipts are booked' without closing it. — closes: the Town Accountant's definition of account 1308-437601, or the cash receipts detail behind it for FY2025 and FY2026 showing whether the deposits are the RevTrak and check payments for the student bus fee." }, { "side": "extraction", "what": "Which of the town's two FY2023 statements of what the special revenue and enterprise funds held is right?", "why": "The FY2023 combined balance sheet gives special revenue fund equity as 6,131,303.68 and enterprise fund equity as 3,812,502.24, together 9,943,805.92. The special revenue schedule in the SAME annual report prints a grand total carried forward of 10,031,099.78. They are 87,293.86 apart. The comparison ties to the cent in FY2011, FY2013, FY2019 and FY2022, and the balance sheet's own arithmetic is complete -- every column foots to its own printed totals and liabilities plus equity equals assets -- so this is two published tables disagreeing and not a reading error. — closes: the Town Accountant's FY2023 trial balance, which would say which of the two the books support." }, { "side": "extraction", "what": "Can we trust what Town Meeting appropriated, article by article enough to chart what the town voted to spend, year over year?", "why": "311 of 5,345 rows in `report_appropriations` are reconciled to a total the document itself prints — 5,034 failed that check and 0 were never checked. The figures are read and published, so a query returns them and they look confident; only the `status` column says otherwise. Every page was surveyed before anyone tried: of 30 years, 1 need real PDF geometry rather than text, 16 are messy and 13 are clean — mirrored layouts, rows offset from their own names, a missing fund-name column, and column counts that change between years. 30 of 30 years do print a grand total to reconcile against, so the anchor exists. — closes: a geometry-aware extractor for this table family, tied to the printed total on each page. The per-year survey is in `sources/data/extraction-plan.csv`." }, { "side": "extraction", "what": "Can we trust the capital projects and what they cost enough to chart what the town has built and what it paid?", "why": "48 of 618 rows in `report_capital_projects` are reconciled to a total the document itself prints — 544 failed that check and 26 were never checked. The figures are read and published, so a query returns them and they look confident; only the `status` column says otherwise. Every page was surveyed before anyone tried: of 19 years, 2 need real PDF geometry rather than text, 9 are messy and 8 are clean — mirrored layouts, rows offset from their own names, a missing fund-name column, and column counts that change between years. 16 of 19 years do print a grand total to reconcile against, so the anchor exists. — closes: a geometry-aware extractor for this table family, tied to the printed total on each page. The per-year survey is in `sources/data/extraction-plan.csv`." }, { "side": "extraction", "what": "Can we trust the debt schedule enough to chart what the town owes and when it falls due?", "why": "75 of 366 rows in `report_debt` are reconciled to a total the document itself prints — 99 failed that check and 192 were never checked. The figures are read and published, so a query returns them and they look confident; only the `status` column says otherwise. Every page was surveyed before anyone tried: of 43 years, 11 need real PDF geometry rather than text, 13 are messy and 19 are clean — mirrored layouts, rows offset from their own names, a missing fund-name column, and column counts that change between years. 40 of 43 years do print a grand total to reconcile against, so the anchor exists. — closes: a geometry-aware extractor for this table family, tied to the printed total on each page. The per-year survey is in `sources/data/extraction-plan.csv`." }, { "side": "extraction", "what": "Can we trust gross wages, name by name enough to chart what the town pays its people in total?", "why": "0 of 3,547 rows in `report_gross_wages` are reconciled to a total the document itself prints — 0 failed that check and 3,547 were never checked. The figures are read and published, so a query returns them and they look confident; only the `status` column says otherwise. Every page was surveyed before anyone tried: of 16 years, 6 need real PDF geometry rather than text, 9 are messy and 1 are clean — mirrored layouts, rows offset from their own names, a missing fund-name column, and column counts that change between years. NO year of this family prints a grand total, so there is no arithmetic on the page to foot a row against and no extractor can supply one. — closes: nothing we can build. What stands in for a total here is the PAIRING and the order the list prints itself in, both of which prove the assignment and say nothing about the digits; a reconcilable figure needs a total from the Town. The per-year survey is in `sources/data/extraction-plan.csv`." }, { "side": "extraction", "what": "Can we trust the stabilization and trust fund balances enough to chart how much the town holds in reserve, and how that has moved?", "why": "12 of 644 rows in `report_trust_funds` are reconciled to a total the document itself prints — 418 failed that check and 214 were never checked. The figures are read and published, so a query returns them and they look confident; only the `status` column says otherwise. Every page was surveyed before anyone tried: of 17 years, 10 need real PDF geometry rather than text, 5 are messy and 2 are clean — mirrored layouts, rows offset from their own names, a missing fund-name column, and column counts that change between years. 16 of 17 years do print a grand total to reconcile against, so the anchor exists. — closes: a geometry-aware extractor for this table family, tied to the printed total on each page. The per-year survey is in `sources/data/extraction-plan.csv`." } ], "generated_by": "scripts/build_finance.py", "grain": "DOLLARS as the accounting system printed them for FY2026 (evidence), beside the annual reports’ schedules for earlier years (read and tied, or transcribed) — kept apart. An appropriation is a net line, not a cost (rule 11).", "kinds": { "agency": "money held for somebody else", "appropriation": "a general-fund line Town Meeting votes", "capital": "a capital project fund", "debt": "debt service", "enterprise": "an enterprise fund, or the betterments that feed one", "revenue": "a general-fund revenue estimate", "special-revenue": "a revolving, gift, grant or receipts-reserved fund", "stabilization": "a stabilization fund", "trust": "a trust fund" }, "measures": { "cp-3006": { "authority": "", "code": "3006", "current": { "closing": 7463.61, "fy": 2025, "grade": "transcribed", "report": "sources/data/report-trust-funds.csv" }, "history": [ { "closing": 7463.61, "fy": 2025, "grade": "transcribed", "report": "sources/data/report-trust-funds.csv" } ], "id": "cp-3006", "kind": "capital", "name": "8/2STM & 6/6 STM Dev Cem", "notes": [], "owner": "cemetery-commission", "owner_basis": "the article the fund’s name cites", "purpose": "", "relates_to": "", "report": "sources/data/report-trust-funds.csv", "subkind": "capital project fund", "trend_label": "" }, "cp-3053": { "authority": "", "code": "3053", "current": { "closing": 440.17, "fy": 2025, "grade": "transcribed", "report": "sources/data/report-trust-funds.csv" }, "history": [ { "closing": 440.17, "fy": 2025, "grade": "transcribed", "report": "sources/data/report-trust-funds.csv" } ], "id": "cp-3053", "kind": "capital", "name": "4/5 STM Eng/Constr Sewers", "notes": [], "owner": "sewer-commission", "owner_basis": "the article the fund’s name cites", "purpose": "", "relates_to": "", "report": "sources/data/report-trust-funds.csv", "subkind": "capital project fund", "trend_label": "" }, "cp-3083": { "authority": "", "code": "3083", "current": { "closing": 5575.0, "fy": 2025, "grade": "transcribed", "report": "sources/data/report-trust-funds.csv" }, "history": [ { "closing": 5575.0, "fy": 2025, "grade": "transcribed", "report": "sources/data/report-trust-funds.csv" } ], "id": 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