{ "generated": "2026-08-28", "origins": [ { "id": "school", "name": "Lunenburg Public Schools", "url": "https://www.lunenburgschools.net/department-directory/superintendent-of-schools/school-budget-information" }, { "id": "town", "name": "Town of Lunenburg", "url": "https://www.lunenburgma.gov/835/2026-Annual-Town-Meeting-FY27-Budget-Hub" }, { "id": "dese", "name": "Massachusetts DESE", "url": "https://www.doe.mass.edu/" }, { "id": "peers", "name": "Neighboring districts", "url": null }, { "id": "request", "name": "Obtained from the Town by records request", "url": null }, { "id": "us", "name": "Built by this project", "url": null } ], "sections": { "theirs": { "title": "Published by the town, the district and the state", "blurb": "Primary documents. We did not write any of these and we did not commission them. 15 came from the Town by records request and say so on their row; the rest were already public. Where a document is unreadable or says something inconvenient, it is here anyway." }, "reference": { "title": "Everything else the district and the town publish", "blurb": "Mirrored here so it is available and so no figure has to be looked up over the network. 155 of these 170 feed no number on this site. The other 15 are byte-identical copies of primary sources listed above — kept, and marked as such on their row, because a mirror with the load-bearing documents quietly removed is no longer a copy of the publisher’s page. It is all here because a document nobody kept is a document nobody can check, and because we would rather hold what we did not use than be asked why we did not look." }, "ours": { "title": "Written by this project, not by the town", "blurb": "Everything below this line is ours. It is not town information, it carries no official standing, and nobody at the district or the Town has reviewed or approved it. It is one resident’s reading of the documents above, published so it can be argued with — which means checked against those documents, and disagreed with where the reading is wrong." } }, "groups": [ { "section": "theirs", "id": "district-budget", "origin": "school", "title": "The district budget, line by line", "blurb": "The FY27 budget in every published version. Nearly every figure in this analysis traces to one of these five documents.", "items": [ { "path": "pdf/fy27-projections-3-23-26.pdf", "title": "FY27 line-item projections, 23 March 2026", "stars": 3, "what": "The version that carries the Level Service column, so all five scenarios sit side by side. This is the document that settles what \"level service\" cost.", "kind": "PDF", "bytes": 386490, "url": "/docs/pdf/fy27-projections-3-23-26.pdf", "count": 9, "unit": "pages", "textUrl": "/docs/txt/fy27-projections-3-23-26.txt" }, { "path": "pdf/fy27-final-budget-doc.pdf", "title": "FY27 proposed budget document, 25 March 2026", "stars": 3, "what": "The printed line-item budget: FY26 final against the Restoration, Core and Balanced scenarios. 351 line items.", "kind": "PDF", "bytes": 363122, "url": "/docs/pdf/fy27-final-budget-doc.pdf", "count": 10, "unit": "pages", "textUrl": "/docs/txt/fy27-final-budget-doc.txt" }, { "path": "pdf/fy27-multi-scenario-addendum.pdf", "title": "Multi-Scenario Financial Analysis", "stars": 3, "what": "The narrative behind the four scenarios: what each one is, the cut and restoration lists, headcounts, impact statements, and the comparative summary. The source of every FTE count quoted here.", "kind": "PDF", "bytes": 202199, "url": "/docs/pdf/fy27-multi-scenario-addendum.pdf", "count": 9, "unit": "pages", "textUrl": "/docs/txt/fy27-multi-scenario-addendum.txt" }, { "path": "pdf/town-additional-revenue-plan.pdf", "title": "Additional Town Revenue Spending Plan", "stars": 3, "what": "The $453,722 of positions added back at the September 2026 Special Town Meeting, with the district’s reasoning for each.", "kind": "PDF", "bytes": 131840, "url": "/docs/pdf/town-additional-revenue-plan.pdf", "count": 5, "unit": "pages", "textUrl": "/docs/txt/town-additional-revenue-plan.txt" }, { "path": "xlsx/fy27-proposals.xlsx", "title": "FY27 budget workbook, 25 March 2026", "stars": 3, "what": "The richest single document here. 1,197 rows: FY23–FY25 actuals, FY26 final budget plus actuals-to-date and encumbrances, and all four FY27 scenarios. Every budget-line figure on this site comes from this workbook.", "kind": "Spreadsheet", "bytes": 97035, "url": "/docs/xlsx/fy27-proposals.xlsx", "textUrl": "/docs/xlsx/fy27-proposals.xlsx" }, { "path": "xlsx/fy27-budget-projection-3-25-26.xlsx", "title": "The same workbook, as circulated to the Finance Committee", "stars": 2, "what": "Data-identical to the file above across every budget column; the differences are an unused scratch column and one ratio row. Kept so anyone working from the Finance Committee copy can confirm they match.", "kind": "Spreadsheet", "bytes": 122265, "url": "/docs/xlsx/fy27-budget-projection-3-25-26.xlsx", "count": 1197, "unit": "rows", "textUrl": "/docs/xlsx/fy27-budget-projection-3-25-26.xlsx" }, { "path": "pdf/fy27-sc-slidedeck-3-23-26.pdf", "title": "School Committee deck, 23 March 2026", "stars": 1, "what": "Also image-only, and also unreadable without optical character recognition.", "kind": "PDF", "bytes": 2490257, "url": "/docs/pdf/fy27-sc-slidedeck-3-23-26.pdf", "count": 27, "unit": "pages", "textUrl": "/docs/txt/fy27-sc-slidedeck-3-23-26.txt" }, { "path": "pdf/fy27-balanced-slides-3-23-26.pdf", "title": "Balanced budget slide deck, 23 March 2026", "stars": 1, "what": "Presented to the School Committee. Image-only — no text layer, so nothing in it could be quoted or checked.", "kind": "PDF", "bytes": 2381655, "url": "/docs/pdf/fy27-balanced-slides-3-23-26.pdf", "count": 26, "unit": "pages", "textUrl": "/docs/txt/fy27-balanced-slides-3-23-26.txt" }, { "path": "pdf/fy27-projections-3-16-26.pdf", "title": "FY27 line-item projections, 16 March 2026", "stars": 1, "what": "An earlier draft with the restoration figures still in.", "kind": "PDF", "bytes": 518484, "url": "/docs/pdf/fy27-projections-3-16-26.pdf", "count": 6, "unit": "pages", "textUrl": "/docs/txt/fy27-projections-3-16-26.txt" }, { "path": "xlsx/fy27-budget-projection-2-24-26.xlsx", "title": "Earlier budget workbook, 24 February 2026", "stars": 1, "what": "The 24 February version, before the restoration list was revised. Useful only for tracking what changed between drafts.", "kind": "Spreadsheet", "bytes": 43801, "url": "/docs/xlsx/fy27-budget-projection-2-24-26.xlsx", "textUrl": "/docs/xlsx/fy27-budget-projection-2-24-26.xlsx" } ] }, { "section": "theirs", "id": "town-budget", "origin": "town", "title": "Town budget, revenue and the override", "blurb": "How much money the town has, where the Proposition 2½ formula puts the ceiling, and what happened at the ballot in May 2026.", "items": [ { "path": "pdf/town-fy27-operating-budgets-balanced-tier1-tier2.pdf", "title": "Operating budgets: Balanced, Tier 1, Tier 2", "stars": 3, "what": "The omnibus by department under all three funding scenarios — what each override tier would have bought, department by department.", "kind": "PDF", "bytes": 828834, "url": "/docs/pdf/town-fy27-operating-budgets-balanced-tier1-tier2.pdf", "count": 3, "unit": "pages", "textUrl": "/docs/txt/town-fy27-operating-budgets-balanced-tier1-tier2.txt" }, { "path": "pdf/town-fy27-budget-press-release.pdf", "title": "Town Manager’s FY27 budget release, 17 April 2026", "stars": 3, "what": "The revenue formula in full — levy limit, new growth, excluded debt, state aid, local receipts — plus all three budget scenarios by category, the cut lists and the tax impact per household. The backbone of the revenue model.", "kind": "PDF", "bytes": 226170, "url": "/docs/pdf/town-fy27-budget-press-release.pdf", "count": 6, "unit": "pages", "textUrl": "/docs/txt/town-fy27-budget-press-release.txt" }, { "path": "pdf/town-2026-election-unofficial-results.pdf", "title": "Election results, 16 May 2026", "stars": 3, "what": "Both override questions defeated roughly two to one, in every precinct. Precinct-by-precinct tallies.", "kind": "PDF", "bytes": 198773, "url": "/docs/pdf/town-2026-election-unofficial-results.pdf", "count": 6, "unit": "pages", "textUrl": "/docs/txt/town-2026-election-unofficial-results.txt" }, { "path": "pdf/town-atm-2026-booklet-warrant.pdf", "title": "Annual Town Meeting booklet and warrant, 2026", "stars": 2, "what": "The full 52-page warrant, including the revolving fund authorisations under Article 6.", "kind": "PDF", "bytes": 4126908, "url": "/docs/pdf/town-atm-2026-booklet-warrant.pdf", "count": 52, "unit": "pages", "textUrl": "/docs/txt/town-atm-2026-booklet-warrant.txt" }, { "path": "pdf/town-fy27-detailed-budget.pdf", "title": "Detailed town budget by line", "stars": 2, "what": "Line-item town budget by organization and object code, including the Monty Tech assessment.", "kind": "PDF", "bytes": 196622, "url": "/docs/pdf/town-fy27-detailed-budget.pdf", "count": 7, "unit": "pages", "textUrl": "/docs/txt/town-fy27-detailed-budget.txt" }, { "path": "pdf/town-article13-fy27-capital-plan.pdf", "title": "FY27 capital plan, Article 13", "stars": 1, "what": "Capital requests, separate from the operating budget.", "kind": "PDF", "bytes": 3822329, "url": "/docs/pdf/town-article13-fy27-capital-plan.pdf", "count": 24, "unit": "pages", "textUrl": "/docs/txt/town-article13-fy27-capital-plan.txt" }, { "path": "pdf/town-2026-election-warrant.pdf", "title": "Ballot question language", "stars": 1, "what": "The exact wording voters saw for both override questions.", "kind": "PDF", "bytes": 68100, "url": "/docs/pdf/town-2026-election-warrant.pdf", "count": 2, "unit": "pages", "textUrl": "/docs/txt/town-2026-election-warrant.txt" } ] }, { "section": "theirs", "id": "quarterly", "origin": "town", "title": "Quarterly financial reports, FY26 Q3", "blurb": "The town’s financial position as of 31 March 2026, reported in August 2026 — the first quarterly report after a near-complete turnover of the finance office. This is where the funds held outside the operating budget appear.", "items": [ { "path": "q3-fy26/town-special-revenue-fy26-q3.xlsx", "title": "Special revenue funds, 31 March 2026", "stars": 3, "what": "Every special revenue and revolving fund the town holds, with opening balance, receipts, spending and closing balance. Includes the special education circuit breaker account, which appears in no budget document.", "byRequest": true, "kind": "Spreadsheet", "bytes": 56447, "url": "/docs/q3-fy26/town-special-revenue-fy26-q3.xlsx", "count": 321, "unit": "rows", "textUrl": "/docs/q3-fy26/town-special-revenue-fy26-q3.xlsx" }, { "path": "q3-fy26/town-trust-agency-fy26-q3.xlsx", "title": "Trust, agency and stabilization funds, 31 March 2026", "stars": 3, "what": "All stabilization and trust fund balances — general stabilization, OPEB, vehicle and equipment, conservation, and the rest.", "byRequest": true, "kind": "Spreadsheet", "bytes": 27464, "url": "/docs/q3-fy26/town-trust-agency-fy26-q3.xlsx", "count": 91, "unit": "rows", "textUrl": "/docs/q3-fy26/town-trust-agency-fy26-q3.xlsx" }, { "path": "q3-fy26/fincom-memo-fy26-q3.docx", "title": "Finance Director’s memo to the Finance Committee", "stars": 3, "what": "The covering memo, dated 11 August 2026. Reports revenue and expenditure against budget, and gives the finance department’s own account of why quarterly reporting had lapsed.", "byRequest": true, "kind": "Document", "bytes": 20003, "url": "/docs/q3-fy26/fincom-memo-fy26-q3.docx", "textUrl": "/docs/q3-fy26/fincom-memo-fy26-q3.txt" }, { "path": "q3-fy26/town-general-fund-revenue-fy26-q3.pdf", "title": "General fund revenue, 31 March 2026", "stars": 2, "what": "Revenue collected against budget by account. Local receipts came in at 116% of budget.", "byRequest": true, "kind": "PDF", "bytes": 305433, "url": "/docs/q3-fy26/town-general-fund-revenue-fy26-q3.pdf", "count": 8, "unit": "pages", "textUrl": "/docs/q3-fy26/town-general-fund-revenue-fy26-q3.txt" }, { "path": "q3-fy26/town-general-fund-expenditures-fy26-q3.pdf", "title": "General fund expenditures, 31 March 2026", "stars": 2, "what": "Spending against budget by department, including the school department line.", "byRequest": true, "kind": "PDF", "bytes": 238914, "url": "/docs/q3-fy26/town-general-fund-expenditures-fy26-q3.pdf", "count": 5, "unit": "pages", "textUrl": "/docs/q3-fy26/town-general-fund-expenditures-fy26-q3.txt" }, { "path": "q3-fy26/ef-sewer-expenditures-fy26-q3.pdf", "title": "Sewer enterprise fund — expenditures", "stars": 1, "what": "Self-supporting; does not bear on the school budget.", "byRequest": true, "kind": "PDF", "bytes": 1453079, "url": "/docs/q3-fy26/ef-sewer-expenditures-fy26-q3.pdf", "count": 7, "unit": "pages", "textUrl": "/docs/q3-fy26/ef-sewer-expenditures-fy26-q3.txt" }, { "path": "q3-fy26/ef-sewer-revenue-fy26-q3.pdf", "title": "Sewer enterprise fund — revenue", "stars": 1, "what": "Enterprise funds are self-supporting and separate from the general fund. Included for completeness.", "byRequest": true, "kind": "PDF", "bytes": 1097935, "url": "/docs/q3-fy26/ef-sewer-revenue-fy26-q3.pdf", "count": 6, "unit": "pages", "textUrl": "/docs/q3-fy26/ef-sewer-revenue-fy26-q3.txt" }, { "path": "q3-fy26/ef-peg-access-revenue-fy26-q3.pdf", "title": "Cable and broadband enterprise fund — revenue", "stars": 1, "what": "Self-supporting; does not bear on the school budget.", "byRequest": true, "kind": "PDF", "bytes": 826872, "url": "/docs/q3-fy26/ef-peg-access-revenue-fy26-q3.pdf", "count": 4, "unit": "pages", "textUrl": "/docs/q3-fy26/ef-peg-access-revenue-fy26-q3.txt" }, { "path": "q3-fy26/ef-solid-waste-revenue-fy26-q3.pdf", "title": "Solid waste enterprise fund — revenue", "stars": 1, "what": "Self-supporting; does not bear on the school budget.", "byRequest": true, "kind": "PDF", "bytes": 824584, "url": "/docs/q3-fy26/ef-solid-waste-revenue-fy26-q3.pdf", "count": 4, "unit": "pages", "textUrl": "/docs/q3-fy26/ef-solid-waste-revenue-fy26-q3.txt" }, { "path": "q3-fy26/ef-peg-access-expenditures-fy26-q3.pdf", "title": "Cable and broadband enterprise fund — expenditures", "stars": 1, "what": "Self-supporting; does not bear on the school budget.", "byRequest": true, "kind": "PDF", "bytes": 240106, "url": "/docs/q3-fy26/ef-peg-access-expenditures-fy26-q3.pdf", "count": 4, "unit": "pages", "textUrl": "/docs/q3-fy26/ef-peg-access-expenditures-fy26-q3.txt" }, { "path": "q3-fy26/ef-water-expenditures-fy26-q3.pdf", "title": "Water enterprise fund — expenditures", "stars": 1, "what": "Self-supporting; does not bear on the school budget.", "byRequest": true, "kind": "PDF", "bytes": 233773, "url": "/docs/q3-fy26/ef-water-expenditures-fy26-q3.pdf", "count": 4, "unit": "pages", "textUrl": "/docs/q3-fy26/ef-water-expenditures-fy26-q3.txt" }, { "path": "q3-fy26/ef-water-revenue-fy26-q3.pdf", "title": "Water enterprise fund — revenue", "stars": 1, "what": "Self-supporting; does not bear on the school budget.", "byRequest": true, "kind": "PDF", "bytes": 233666, "url": "/docs/q3-fy26/ef-water-revenue-fy26-q3.pdf", "count": 4, "unit": "pages", "textUrl": "/docs/q3-fy26/ef-water-revenue-fy26-q3.txt" }, { "path": "q3-fy26/ef-solid-waste-expenditures-fy26-q3.pdf", "title": "Solid waste enterprise fund — expenditures", "stars": 1, "what": "Self-supporting; does not bear on the school budget.", "byRequest": true, "kind": "PDF", "bytes": 233543, "url": "/docs/q3-fy26/ef-solid-waste-expenditures-fy26-q3.pdf", "count": 4, "unit": "pages", "textUrl": "/docs/q3-fy26/ef-solid-waste-expenditures-fy26-q3.txt" }, { "path": "q3-fy26/fincom-deck-fy26-q3.pptx", "title": "Finance Committee presentation, 13 August 2026", "stars": 1, "what": "The slides that accompanied the memo.", "byRequest": true, "kind": "Slides", "bytes": 51640, "url": "/docs/q3-fy26/fincom-deck-fy26-q3.pptx", "textUrl": "/docs/q3-fy26/fincom-deck-fy26-q3.txt" } ] }, { "section": "theirs", "id": "school-funds", "origin": "request", "title": "School funds held outside the budget", "blurb": "Revolving and gift accounts that belong to the schools but never appear in the operating appropriation. Obtained by records request, and a record of money actually received and spent rather than budgeted.", "items": [ { "path": "xlsx/school-funds-fy26.xlsx", "title": "School gift, athletics and choice funds, FY26 year-end", "stars": 3, "what": "Full-year reconciliation of three funds: opening balance, revenue by source, spending by category, closing balance. The only place actual athletics fee collections appear — $188,944 in FY26.", "byRequest": true, "kind": "Spreadsheet", "bytes": 17069, "url": "/docs/xlsx/school-funds-fy26.xlsx", "count": 31, "unit": "rows", "textUrl": "/docs/xlsx/school-funds-fy26.xlsx" } ] }, { "section": "theirs", "id": "tax-base", "origin": "town", "title": "Tax base, Chapter 70 and peers", "blurb": "Where the town’s money comes from, what the state contributes, and how Lunenburg’s spending compares to its neighbors.", "items": [ { "path": "pdf/tax-classification-fy23.pdf", "title": "Tax Classification Hearing, FY2023", "stars": 3, "what": "The single most valuable town document found. Carries year-by-year new growth FY18–FY23, assessed value by class, average single-family bills back to FY19, and excess levy capacity — series that appear nowhere else.", "kind": "PDF", "bytes": 488955, "url": "/docs/pdf/tax-classification-fy23.pdf", "count": 7, "unit": "pages", "textUrl": "/docs/txt/tax-classification-fy23.txt" }, { "path": "xlsx/dese-all-districts.xlsx", "title": "DESE per-pupil expenditures, FY2018–FY2024", "stars": 3, "what": "Spending by category and per pupil, Lunenburg against eleven peer districts, with enrollment. Note: this is in-district expenditure, which by DESE’s definition excludes out-of-district tuition.", "kind": "Spreadsheet", "bytes": 94824, "url": "/docs/xlsx/dese-all-districts.xlsx", "count": 66, "unit": "rows", "textUrl": "/docs/xlsx/dese-all-districts.xlsx" }, { "path": "xlsx/ch70-fy27-summary.xlsx", "title": "DESE Chapter 70 summary, FY27", "stars": 3, "what": "Foundation enrollment, foundation budget, required local contribution, Chapter 70 aid and required net school spending, for every district in the state.", "kind": "Spreadsheet", "bytes": 59808, "url": "/docs/xlsx/ch70-fy27-summary.xlsx", "count": 450, "unit": "rows", "textUrl": "/docs/xlsx/ch70-fy27-summary.xlsx" }, { "path": "pdf/town-revenue-prop25-presentation.pdf", "title": "Finance Committee deck on Proposition 2½", "stars": 2, "what": "Levy ceiling against levy limit against actual levy, and the state analysis showing assessed value outpacing the levy since 2017.", "kind": "PDF", "bytes": 254971, "url": "/docs/pdf/town-revenue-prop25-presentation.pdf", "count": 11, "unit": "pages", "textUrl": "/docs/txt/town-revenue-prop25-presentation.txt" }, { "path": "pdf/assessors-agenda-11-19-2025.pdf", "title": "Board of Assessors agenda, 19 November 2025", "stars": 1, "what": "Context on the classification process.", "kind": "PDF", "bytes": 167940, "url": "/docs/pdf/assessors-agenda-11-19-2025.pdf", "count": 1, "unit": "pages", "textUrl": "/docs/txt/assessors-agenda-11-19-2025.txt" } ] }, { "section": "theirs", "id": "contracts", "origin": "school", "title": "Union contracts and salary schedules", "blurb": "Where the 4% salary growth assumption comes from. Most are page scans, read with optical character recognition.", "items": [ { "path": "contracts/pdf/dese-teacher-contract.pdf", "title": "Lunenburg Education Association agreement", "stars": 3, "what": "Runs 1 July 2024 to 30 June 2027. Raises of 2.5%, 4.0% and 3.5%, plus step increases worth about 3.32% a year. Expires at the end of FY27, so FY28 is the first year of an agreement nobody has negotiated.", "kind": "PDF", "bytes": 53425589, "url": "https://pub-5baef0f2604545c398a39a176e400e34.r2.dev/contracts/pdf/dese-teacher-contract.pdf", "count": 72, "unit": "pages", "textUrl": "/docs/contracts/txt/dese-teacher-contract.txt", "offsite": true }, { "path": "pdf/health-insurance-rates-2025.pdf", "title": "Health insurance rates, 2025", "stars": 3, "what": "Plan-by-plan premiums and the town’s 75/25 contribution split — the basis for every health insurance figure here.", "kind": "PDF", "bytes": 140138, "url": "/docs/pdf/health-insurance-rates-2025.pdf", "count": 2, "unit": "pages", "textUrl": "/docs/txt/health-insurance-rates-2025.txt" }, { "path": "contracts/data/lea-teacher-salary-schedule.csv", "title": "Teacher salary schedule, FY25–FY27", "stars": 3, "what": "Thirteen steps by ten lanes by three years, rebuilt from the printed FY25 grid and the contract’s own multipliers.", "kind": "Data", "bytes": 3567, "url": "/docs/contracts/data/lea-teacher-salary-schedule.csv", "count": 130, "unit": "rows", "textUrl": "/docs/contracts/data/lea-teacher-salary-schedule.csv" }, { "path": "contracts/pdf/custodial-2023-2026.pdf", "title": "Custodial agreement, 2023–2026", "stars": 2, "what": "The expiring custodial contract.", "kind": "PDF", "bytes": 23726623, "url": "/docs/contracts/pdf/custodial-2023-2026.pdf", "count": 36, "unit": "pages", "textUrl": "/docs/contracts/txt/custodial-2023-2026.txt" }, { "path": "contracts/pdf/paraprofessional-fy26-fy28.pdf", "title": "Paraprofessional agreement, FY26–FY28", "stars": 2, "what": "Raises of 3.0%, 2.0% and 2.0%. Runs to 30 June 2028.", "kind": "PDF", "bytes": 14255635, "url": "/docs/contracts/pdf/paraprofessional-fy26-fy28.pdf", "count": 22, "unit": "pages", "textUrl": "/docs/contracts/txt/paraprofessional-fy26-fy28.txt" }, { "path": "contracts/pdf/custodial-moa-2026.pdf", "title": "Custodial memorandum of agreement, 2026", "stars": 2, "what": "Successor terms: 3.5%, 2.5%, 2.5% through FY29.", "kind": "PDF", "bytes": 2038371, "url": "/docs/contracts/pdf/custodial-moa-2026.pdf", "count": 3, "unit": "pages", "textUrl": "/docs/contracts/txt/custodial-moa-2026.txt" }, { "path": "contracts/pdf/paraprofessional-salary-fy26-fy28.pdf", "title": "Paraprofessional salary schedule", "stars": 2, "what": "The rate grid behind the agreement.", "kind": "PDF", "bytes": 684652, "url": "/docs/contracts/pdf/paraprofessional-salary-fy26-fy28.pdf", "count": 1, "unit": "pages", "textUrl": "/docs/contracts/txt/paraprofessional-salary-fy26-fy28.txt" }, { "path": "contracts/pdf/dese-administrator-contract.pdf", "title": "Administrator contract template", "stars": 1, "what": "Also an expired DESE template, 2019–22.", "kind": "PDF", "bytes": 338411, "url": "/docs/contracts/pdf/dese-administrator-contract.pdf", "count": 7, "unit": "pages", "textUrl": "/docs/contracts/txt/dese-administrator-contract.txt" }, { "path": "contracts/pdf/dese-superintendent-contract.pdf", "title": "Superintendent contract template", "stars": 1, "what": "A DESE template from 2018–21, not a current Lunenburg agreement. No current administrator contract is public — a real gap.", "kind": "PDF", "bytes": 238453, "url": "/docs/contracts/pdf/dese-superintendent-contract.pdf", "count": 6, "unit": "pages", "textUrl": "/docs/contracts/txt/dese-superintendent-contract.txt" }, { "path": "contracts/pdf/nonaffiliated-benefits.pdf", "title": "Non-affiliated benefits", "stars": 1, "what": "Benefit terms for the same group.", "kind": "PDF", "bytes": 228477, "url": "/docs/contracts/pdf/nonaffiliated-benefits.pdf", "count": 5, "unit": "pages", "textUrl": "/docs/contracts/txt/nonaffiliated-benefits.txt" }, { "path": "contracts/pdf/nonaffiliated-salary-schedule.pdf", "title": "Non-affiliated salary schedule", "stars": 1, "what": "Staff outside any bargaining unit.", "kind": "PDF", "bytes": 26536, "url": "/docs/contracts/pdf/nonaffiliated-salary-schedule.pdf", "count": 1, "unit": "pages", "textUrl": "/docs/contracts/txt/nonaffiliated-salary-schedule.txt" } ] }, { "section": "theirs", "id": "peers", "origin": "peers", "title": "What neighboring districts did", "blurb": "Primary FY27 budget documents from comparable districts. The comparison is only fair if it comes from their own books rather than from reporting.", "items": [ { "path": "peers/groton-dunstable-fy27-budget-book.pdf", "title": "Groton-Dunstable FY27 budget book", "stars": 3, "what": "132 pages. Three consecutive years of cuts, a budget below level service, and an override the district says is needed \"now and in the foreseeable future\". Also states plainly that it plans to offset $2M of costs with circuit breaker funding.", "kind": "PDF", "bytes": 2243574, "url": "/docs/peers/groton-dunstable-fy27-budget-book.pdf", "count": 132, "unit": "pages", "textUrl": "/docs/peers/groton-dunstable-fy27-budget-book.txt" }, { "path": "peers/ashburnham-westminster-fy27-presentation.pdf", "title": "Ashburnham-Westminster FY27 budget", "stars": 3, "what": "The district that made the opposite choice — explicitly preserved athletics, arts and music, and cut two elementary teaching positions instead.", "kind": "PDF", "bytes": 478694, "url": "/docs/peers/ashburnham-westminster-fy27-presentation.pdf", "count": 17, "unit": "pages", "textUrl": "/docs/peers/ashburnham-westminster-fy27-presentation.txt" }, { "path": "peers/north-middlesex-finance-subcommittee.pdf", "title": "North Middlesex budget summit notes", "stars": 2, "what": "A $64,000 deficit at 3% growth against $1.5M at 5%. Roughly 30% of students receive special education, far above the state average.", "kind": "PDF", "bytes": 4693211, "url": "/docs/peers/north-middlesex-finance-subcommittee.pdf", "count": 28, "unit": "pages", "textUrl": "/docs/peers/north-middlesex-finance-subcommittee.txt" }, { "path": "peers/ashburnham-westminster-fy27-detail.pdf", "title": "Ashburnham-Westminster line detail", "stars": 2, "what": "The line-item version of the same budget.", "kind": "PDF", "bytes": 594023, "url": "/docs/peers/ashburnham-westminster-fy27-detail.pdf", "count": 13, "unit": "pages", "textUrl": "/docs/peers/ashburnham-westminster-fy27-detail.txt" }, { "path": "peers/ayer-shirley-fy27-expenses.pdf", "title": "Ayer-Shirley FY27 expenses", "stars": 2, "what": "Level-service budget by function. Health insurance up 14.4% — the steepest in the group.", "kind": "PDF", "bytes": 535761, "url": "/docs/peers/ayer-shirley-fy27-expenses.pdf", "count": 20, "unit": "pages", "textUrl": "/docs/peers/ayer-shirley-fy27-expenses.txt" }, { "path": "peers/wachusett-fy27-budget-presentation.pdf", "title": "Wachusett FY27 budget presentation", "stars": 2, "what": "Member-town assessments, enrollment by town, and a discretionary contribution up 9.21%.", "kind": "PDF", "bytes": 499847, "url": "/docs/peers/wachusett-fy27-budget-presentation.pdf", "count": 10, "unit": "pages", "textUrl": "/docs/peers/wachusett-fy27-budget-presentation.txt" } ] }, { "section": "theirs", "id": "fees", "origin": "school", "title": "Fees and program costs", "blurb": "What families pay, and what the programs cost to run.", "items": [ { "path": "pdf/athletic-program-costs-by-sport.pdf", "title": "Athletic program costs by sport", "stars": 3, "what": "Cost and participation for all 25 sports. The basis for every fee calculation on this site.", "kind": "PDF", "bytes": 54143, "url": "/docs/pdf/athletic-program-costs-by-sport.pdf", "count": 1, "unit": "pages", "textUrl": "/docs/txt/athletic-program-costs-by-sport.txt" }, { "path": "pdf/lhs-athletics-faq.pdf", "title": "High school athletics fee schedule", "stars": 2, "what": "The superseded schedule — $250, $140 and $85 with a $475 family cap. Still the only fee table published anywhere, though the fee rose to $400 for 2026-27. A family checking the website today gets the wrong number.", "kind": "PDF", "bytes": 788676, "url": "/docs/pdf/lhs-athletics-faq.pdf", "count": 3, "unit": "pages", "textUrl": "/docs/txt/lhs-athletics-faq.txt" } ] }, { "section": "theirs", "id": "business", "origin": "town", "title": "Business registrations", "blurb": "Town Clerk business certificate records, cleaned and categorised, behind the commercial growth argument.", "items": [ { "path": "business/merged_dataset.csv", "title": "Business certificate records", "stars": 2, "what": "711 records — certificate number, dates, name, owner, address, status and renewal chain. Note these are sole proprietor and partnership filings only; corporations register with the state and are not here.", "kind": "Data", "bytes": 88108, "url": "/docs/business/merged_dataset.csv", "count": 711, "unit": "rows", "textUrl": "/docs/business/merged_dataset.csv" }, { "path": "business/categorized.csv", "title": "Business records by industry", "stars": 2, "what": "554 records tagged by industry category, which is what shows that most new registrations are at residential addresses.", "kind": "Data", "bytes": 63718, "url": "/docs/business/categorized.csv", "count": 553, "unit": "rows", "textUrl": "/docs/business/categorized.csv" } ] }, { "section": "ours", "id": "analyses", "origin": "us", "title": "Our analyses", "blurb": "What we concluded, written up so it can be argued with. These are the only documents here we wrote — everything else in this archive was published by somebody else. Where one of them turned out to be wrong, the correction is in the document rather than quietly removed.", "items": [ { "path": "analyses/fy27-and-the-override.md", "title": "The FY27 budget and the override", "stars": 3, "what": "Where things stand: the adopted budget, the four scenarios, what the balanced budget cut, the override result, the town’s revenue mechanics, and the first-cut FY28 arithmetic. The foundation the rest of this rests on.", "kind": "Notes", "bytes": 9034, "url": "/docs/analyses/fy27-and-the-override.md", "count": 183, "unit": "lines", "textUrl": "/docs/analyses/fy27-and-the-override.md" }, { "path": "analyses/fy27-cut-reconciliation.md", "title": "Two right numbers: reconciling the FY27 cut", "stars": 3, "what": "The FY27 budget was cut by $1,174,933 and by $761,000, and both are correct. A line-by-line bridge between them, and the three places the district’s own documents disagree with each other. Includes a correction to an earlier version of this analysis.", "kind": "Notes", "bytes": 5049, "url": "/docs/analyses/fy27-cut-reconciliation.md", "count": 130, "unit": "lines", "textUrl": "/docs/analyses/fy27-cut-reconciliation.md" }, { "path": "analyses/sped-and-funds.md", "title": "Special education and the funds outside the budget", "stars": 2, "what": "Special education as a cost driver, out-of-district tuition, the circuit breaker account, and the school and town money held outside the operating appropriation. Carries a correction notice at the top — two growth figures in it were derived on a basis we no longer stand behind.", "kind": "Notes", "bytes": 25280, "url": "/docs/analyses/sped-and-funds.md", "count": 497, "unit": "lines", "textUrl": "/docs/analyses/sped-and-funds.md" }, { "path": "analyses/budget-vs-actual.md", "title": "Budget versus actual", "stars": 2, "what": "Did what the town budgeted match what it spent? Written for two readers — plain terms and the evidence, side by side. Deliberately separate from the app’s projection, and it says why. Unfinished: it names what it cannot see without the town’s accounting records.", "kind": "Notes", "bytes": 11897, "url": "/docs/analyses/budget-vs-actual.md", "count": 283, "unit": "lines", "textUrl": "/docs/analyses/budget-vs-actual.md" }, { "path": "analyses/peer-districts.md", "title": "What other districts did", "stars": 2, "what": "The comparison across neighboring districts, and the order in which things actually get cut when an override fails.", "kind": "Notes", "bytes": 9016, "url": "/docs/analyses/peer-districts.md", "count": 150, "unit": "lines", "textUrl": "/docs/analyses/peer-districts.md" } ] }, { "section": "ours", "id": "derived", "origin": "us", "title": "Built by this project", "blurb": "Machine-readable extracts. Derived from the documents above and rebuildable from them.", "items": [ { "path": "data/lps-budget-lines.csv", "title": "Budget lines, tidy CSV", "stars": 3, "what": "356 rows extracted from the district workbook — section, function group, line item, and one column per fiscal year and scenario. Line sums tie to the printed totals within about $2 for FY25–FY27. Rebuild with scripts/extract_lps_budget.py.", "kind": "Data", "bytes": 55376, "url": "/docs/data/lps-budget-lines.csv", "count": 356, "unit": "rows", "textUrl": "/docs/data/lps-budget-lines.csv" }, { "path": "MANIFEST.md", "title": "Source manifest", "stars": 2, "what": "The working index of every file here, with provenance and known gaps.", "kind": "Notes", "bytes": 16472, "url": "/docs/MANIFEST.md", "count": 264, "unit": "lines", "textUrl": "/docs/MANIFEST.md" }, { "path": "contracts/CONTRACTS.md", "title": "Research notes: union contracts", "stars": 2, "what": "What each agreement pays, when it expires, how the figures were verified, and what is still missing.", "kind": "Notes", "bytes": 8946, "url": "/docs/contracts/CONTRACTS.md", "count": 168, "unit": "lines", "textUrl": "/docs/contracts/CONTRACTS.md" } ] }, { "section": "reference", "id": "district-page", "origin": "school", "title": "The district budget page, mirrored in full", "blurb": "Every document linked from the district’s budget information page — 87 of them, back to FY18. Each row links to our copy and to the district’s original. Text has been extracted from all but one, including eleven scans that had no text layer until we read them.", "items": [ { "path": "district-budget-page/docs/additional-town-revenue-spending-plan.pdf", "title": "Additional Town Revenue Spending Plan", "stars": 2, "what": "Also catalogued above as the source for part of this analysis (pdf/town-additional-revenue-plan.pdf). Same file, byte for byte.", "kind": "PDF", "bytes": 131840, "url": "/docs/district-budget-page/docs/additional-town-revenue-spending-plan.pdf", "textUrl": "/docs/district-budget-page/text/additional-town-revenue-spending-plan.txt", "upstream": "https://drive.google.com/file/d/1siNOaM58z3fUYGOK2F5OWiEzl9wgBfNM/view?usp=drive_link", "alsoUsed": "pdf/town-additional-revenue-plan.pdf" }, { "path": "district-budget-page/docs/athletic-program-costs-by-sport.pdf", "title": "Athletic Program Costs by Sport", "stars": 2, "what": "Also catalogued above as the source for part of this analysis (pdf/athletic-program-costs-by-sport.pdf). Same file, byte for byte.", "kind": "PDF", "bytes": 54143, "url": "/docs/district-budget-page/docs/athletic-program-costs-by-sport.pdf", "textUrl": "/docs/district-budget-page/text/athletic-program-costs-by-sport.txt", "upstream": "https://drive.google.com/file/d/1KNp5CK-CELcwLjPDQPpgk1aagkSHC-Du/view?usp=drive_link", "alsoUsed": "pdf/athletic-program-costs-by-sport.pdf" }, { "path": "district-budget-page/docs/budget-addendum-multi-scenario-financial-analysis.pdf", "title": "BUDGET ADDENDUM MULTI-SCENARIO FINANCIAL ANALYSIS", "stars": 2, "what": "Also catalogued above as the source for part of this analysis (pdf/fy27-multi-scenario-addendum.pdf). Same file, byte for byte.", "kind": "PDF", "bytes": 202199, "url": "/docs/district-budget-page/docs/budget-addendum-multi-scenario-financial-analysis.pdf", "textUrl": "/docs/district-budget-page/text/budget-addendum-multi-scenario-financial-analysis.txt", "upstream": "https://drive.google.com/file/d/1lcgzf6W5T36SBgHYUELXhUF7N5g-w320/view?usp=drive_link", "alsoUsed": "pdf/fy27-multi-scenario-addendum.pdf" }, { "path": "district-budget-page/docs/balanced-budget-slides-3-23-26.pdf", "title": "Balanced Budget Slides 3-23-26", "stars": 2, "what": "Also catalogued above as the source for part of this analysis (pdf/fy27-balanced-slides-3-23-26.pdf). Same file, byte for byte.", "kind": "PDF", "bytes": 2381655, "url": "/docs/district-budget-page/docs/balanced-budget-slides-3-23-26.pdf", "textUrl": "/docs/district-budget-page/text/balanced-budget-slides-3-23-26.txt", "upstream": "https://drive.google.com/file/d/1sWH4_mVHc3oPDIzN14cJ1JazJxcf9JwN/view?usp=drive_link", "alsoUsed": "pdf/fy27-balanced-slides-3-23-26.pdf" }, { "path": "district-budget-page/docs/fy27-budget-projections-as-of-3-16-26-with-restorations.pdf", "title": "FY27 Budget Projections as of 3-16-26 with Restorations", "stars": 2, "what": "Also catalogued above as the source for part of this analysis (pdf/fy27-projections-3-16-26.pdf). Same file, byte for byte.", "kind": "PDF", "bytes": 518484, "url": "/docs/district-budget-page/docs/fy27-budget-projections-as-of-3-16-26-with-restorations.pdf", "textUrl": "/docs/district-budget-page/text/fy27-budget-projections-as-of-3-16-26-with-restorations.txt", "upstream": "https://drive.google.com/file/d/1l3RgnfbIHwja_OAI1QFERj9mmIe-NYd9/view?usp=drive_link", "alsoUsed": "pdf/fy27-projections-3-16-26.pdf" }, { "path": "district-budget-page/docs/fy27-budget-projections-as-of-3-23-26.pdf", "title": "FY27 Budget Projections as of 3-23-26", "stars": 2, "what": "Also catalogued above as the source for part of this analysis (pdf/fy27-projections-3-23-26.pdf). Same file, byte for byte.", "kind": "PDF", "bytes": 386490, "url": "/docs/district-budget-page/docs/fy27-budget-projections-as-of-3-23-26.pdf", "textUrl": "/docs/district-budget-page/text/fy27-budget-projections-as-of-3-23-26.txt", "upstream": "https://drive.google.com/file/d/1sevLnaVtDTSxrPif9WnVO9LUXFI4AAef/view?usp=drive_link", "alsoUsed": "pdf/fy27-projections-3-23-26.pdf" }, { "path": "district-budget-page/docs/final-budget-document.pdf", "title": "Final Budget Document", "stars": 2, "what": "Also catalogued above as the source for part of this analysis (pdf/fy27-final-budget-doc.pdf). Same file, byte for byte.", "kind": "PDF", "bytes": 363122, "url": "/docs/district-budget-page/docs/final-budget-document.pdf", "textUrl": "/docs/district-budget-page/text/final-budget-document.txt", "upstream": "https://drive.google.com/file/d/1wlHAD2YJ1gJ7zQ_F_1n3PiPecEytQdaM/view", "alsoUsed": "pdf/fy27-final-budget-doc.pdf" }, { "path": "district-budget-page/docs/slide-deck-from-the-sc-meeting-3-23-26.pdf", "title": "Slide Deck from the SC Meeting 3/23/26", "stars": 2, "what": "Also catalogued above as the source for part of this analysis (pdf/fy27-sc-slidedeck-3-23-26.pdf). Same file, byte for byte.", "kind": "PDF", "bytes": 2490257, "url": "/docs/district-budget-page/docs/slide-deck-from-the-sc-meeting-3-23-26.pdf", "textUrl": "/docs/district-budget-page/text/slide-deck-from-the-sc-meeting-3-23-26.txt", "upstream": "https://drive.google.com/file/d/13ofJRpTJWaJ7lZN1ZLjXk8TkhiPt10aZ/view", "alsoUsed": "pdf/fy27-sc-slidedeck-3-23-26.pdf" }, { "path": "district-budget-page/docs/3-12-25-town-manager-39-s-budget.pdf", "title": "3/12/25 Town Manager's Budget", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "PDF", "bytes": 244571, "url": "/docs/district-budget-page/docs/3-12-25-town-manager-39-s-budget.pdf", "textUrl": "/docs/district-budget-page/text/3-12-25-town-manager-39-s-budget.txt", "upstream": "https://drive.google.com/file/d/1-VhsxRDJaU2Hq_NWkbDBWy4Gxy6zq8hu/view?usp=drive_link" }, { "path": "district-budget-page/docs/budget-hearing-fy20-proposed-lps-budget.pdf", "title": "Budget Hearing - FY20 Proposed LPS Budget", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "PDF", "bytes": 536864, "url": "/docs/district-budget-page/docs/budget-hearing-fy20-proposed-lps-budget.pdf", "textUrl": "/docs/district-budget-page/text/budget-hearing-fy20-proposed-lps-budget.txt", "upstream": "https://drive.google.com/open?id=1E8JFnIMnJ5rWUiKzSBrIN4bQ9kJPgyjB" }, { "path": "district-budget-page/docs/budget-hearing-fy22-superintendent-39-s-recommended-budget.pdf", "title": "Budget Hearing-FY22 Superintendent's Recommended Budget", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "PDF", "bytes": 533197, "url": "/docs/district-budget-page/docs/budget-hearing-fy22-superintendent-39-s-recommended-budget.pdf", "textUrl": "/docs/district-budget-page/text/budget-hearing-fy22-superintendent-39-s-recommended-budget.txt", "upstream": "https://drive.google.com/file/d/1qXW14jN62_E__OK2V2B5rI7_bgsi91z-/view?usp=sharing" }, { "path": "district-budget-page/docs/budget-hearing-superintendent-fy22-recommended-budget.pdf", "title": "Budget Hearing-Superintendent FY22 Recommended Budget", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "PDF", "bytes": 4492143, "url": "/docs/district-budget-page/docs/budget-hearing-superintendent-fy22-recommended-budget.pdf", "textUrl": "/docs/district-budget-page/text/budget-hearing-superintendent-fy22-recommended-budget.txt", "upstream": "https://drive.google.com/file/d/1LuW8loCIeY7VcHgj5NDh8gfY_mpSm4jR/view?usp=sharing" }, { "path": "district-budget-page/docs/budget-message-for-families-2-27-26.pdf", "title": "Budget Message for Families 2-27-26", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "PDF", "bytes": 229823, "url": "/docs/district-budget-page/docs/budget-message-for-families-2-27-26.pdf", "textUrl": "/docs/district-budget-page/text/budget-message-for-families-2-27-26.txt", "upstream": "https://drive.google.com/file/d/1629406huLmh7uEw-owRL-9bu2KEdFwLt/view?usp=drive_link" }, { "path": "district-budget-page/docs/community-forums-scheduled-on-school-department-budget.docx", "title": "Community Forums Scheduled on School Department Budget", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "Document", "bytes": 195290, "url": "/docs/district-budget-page/docs/community-forums-scheduled-on-school-department-budget.docx", "textUrl": "/docs/district-budget-page/text/community-forums-scheduled-on-school-department-budget.txt", "upstream": "https://docs.google.com/document/d/1NrKTOrbVYEEt5tb_WGS3caDkM42oX8ik93RWg26fakE/edit?usp=sharing" }, { "path": "district-budget-page/docs/faq-fy25-budget.pdf", "title": "FAQ FY25 Budget", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "PDF", "bytes": 94576, "url": "/docs/district-budget-page/docs/faq-fy25-budget.pdf", "textUrl": "/docs/district-budget-page/text/faq-fy25-budget.txt", "upstream": "https://drive.google.com/file/d/1MAq26ixldhSnZ9i6Bh7rjPLUmQBRDDTD/view?usp=drive_link" }, { "path": "district-budget-page/docs/final-fy26-town-manager-39-s-target-budget-approved-3-12-25.pdf", "title": "FINAL FY26 Town Manager's Target Budget Approved 3-12-25", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "PDF", "bytes": 597719, "url": "/docs/district-budget-page/docs/final-fy26-town-manager-39-s-target-budget-approved-3-12-25.pdf", "textUrl": "/docs/district-budget-page/text/final-fy26-town-manager-39-s-target-budget-approved-3-12-25.txt", "upstream": "https://drive.google.com/file/d/1oMrWV7-_K-EYq8ZYxAmoBmU2mSM1XQOJ/view?usp=drive_link" }, { "path": "district-budget-page/docs/frequently-asked-questions-november-town-meeting.pdf", "title": "FREQUENTLY ASKED QUESTIONS-NOVEMBER TOWN MEETING", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "PDF", "bytes": 572848, "url": "/docs/district-budget-page/docs/frequently-asked-questions-november-town-meeting.pdf", "textUrl": "/docs/district-budget-page/text/frequently-asked-questions-november-town-meeting.txt", "upstream": "https://drive.google.com/file/d/1ntDb3MeOIRRLosIF1GqdNMJz6wB5sB68/view?usp=drive_link" }, { "path": "district-budget-page/docs/fy-24-budget-update.pdf", "title": "FY 24 BUDGET UPDATE", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "PDF", "bytes": 742753, "url": "/docs/district-budget-page/docs/fy-24-budget-update.pdf", "textUrl": "/docs/district-budget-page/text/fy-24-budget-update.txt", "upstream": "https://drive.google.com/file/d/1NVY9BY9c_Q0R9uw1w2_S0pUrlHcr8nQJ/view?usp=share_link" }, { "path": "district-budget-page/docs/fy18-non-personnel-supt-recommended-budget-revised-6-6-17.pdf", "title": "FY18 NON-PERSONNEL Supt. Recommended Budget Revised 6-6-17", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "PDF", "bytes": 444717, "url": "/docs/district-budget-page/docs/fy18-non-personnel-supt-recommended-budget-revised-6-6-17.pdf", "textUrl": "/docs/district-budget-page/text/fy18-non-personnel-supt-recommended-budget-revised-6-6-17.txt", "upstream": "https://drive.google.com/file/d/0B9UcBKxgqY3Pc3ZKZ004VWZiRVE/view?usp=sharing" }, { "path": "district-budget-page/docs/fy18-personnel-supt-recommended-budget-revised-6-6-17.pdf", "title": "FY18 PERSONNEL Supt. Recommended Budget Revised 6-6-17", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "PDF", "bytes": 202679, "url": "/docs/district-budget-page/docs/fy18-personnel-supt-recommended-budget-revised-6-6-17.pdf", "textUrl": "/docs/district-budget-page/text/fy18-personnel-supt-recommended-budget-revised-6-6-17.txt", "upstream": "https://drive.google.com/file/d/0B9UcBKxgqY3PSFFoQ2oyRVJjcFk/view?usp=sharing" }, { "path": "district-budget-page/docs/fy19-budget-hearing-document-4-4-18.pdf", "title": "FY19 Budget Hearing Document 4-4-18", "stars": 1, "what": "Mirrored from the district budget page. 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Not used in any figure on this site.", "kind": "PDF", "bytes": 178173, "url": "/docs/district-budget-page/docs/fy26-superintendent-39-s-proposed-budget-2-26-25-updated-3-12-25.pdf", "textUrl": "/docs/district-budget-page/text/fy26-superintendent-39-s-proposed-budget-2-26-25-updated-3-12-25.txt", "upstream": "https://drive.google.com/file/d/1sqlWrNsH43AE8JqAAnqNPpOt1mi3gCDU/view?usp=drive_link" }, { "path": "district-budget-page/docs/fy26-superintendent-39-s-proposed-budget-presentation-1-22-25.pdf", "title": "FY26 Superintendent's Proposed Budget Presentation 1-22-25", "stars": 1, "what": "Mirrored from the district budget page. 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Not used in any figure on this site.", "kind": "PDF", "bytes": 293725, "url": "/docs/district-budget-page/docs/fy27-budget-projections-as-of-2-24-26-with-restorations.pdf", "textUrl": "/docs/district-budget-page/text/fy27-budget-projections-as-of-2-24-26-with-restorations.txt", "upstream": "https://drive.google.com/file/d/1cuDxh8j84J6R6O7-GwT0kVhvCCPY4qkX/view?usp=drive_link" }, { "path": "district-budget-page/docs/fy27-superintendent-budget-presentation.pdf", "title": "FY27 Superintendent Budget Presentation", "stars": 1, "what": "Mirrored from the district budget page. 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Not used in any figure on this site.", "kind": "PDF", "bytes": 127529, "url": "/docs/district-budget-page/docs/final-fy25-budget-4-3-24.pdf", "textUrl": "/docs/district-budget-page/text/final-fy25-budget-4-3-24.txt", "upstream": "https://drive.google.com/file/d/1zSAyQgXF8M99F-bgkgpG94rHF26-Y4IZ/view?usp=drive_link" }, { "path": "district-budget-page/docs/final-fy26-sc-approved-budget-3-12-25-with-level-service-budget.pdf", "title": "Final FY26 SC Approved Budget 3-12-25 with Level Service Budget", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "PDF", "bytes": 671435, "url": "/docs/district-budget-page/docs/final-fy26-sc-approved-budget-3-12-25-with-level-service-budget.pdf", "textUrl": "/docs/district-budget-page/text/final-fy26-sc-approved-budget-3-12-25-with-level-service-budget.txt", "upstream": "https://drive.google.com/file/d/1rJRsQvLZtRqw5-KHvQb4jlCuZCm_nj1e/view?usp=drive_link" }, { "path": "district-budget-page/docs/final-fy26-town-manager-39-s-target-budget.pdf", "title": "Final FY26 Town Manager's Target Budget", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "PDF", "bytes": 437090, "url": "/docs/district-budget-page/docs/final-fy26-town-manager-39-s-target-budget.pdf", "textUrl": "/docs/district-budget-page/text/final-fy26-town-manager-39-s-target-budget.txt", "upstream": "https://drive.google.com/file/d/1YjS4-FaFA5Zy-ZGy6pnkTF3myneKPsq0/view?usp=drive_link" }, { "path": "district-budget-page/docs/free-cash-presentation.pdf", "title": "Free Cash Presentation", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "PDF", "bytes": 633231, "url": "/docs/district-budget-page/docs/free-cash-presentation.pdf", "textUrl": "/docs/district-budget-page/text/free-cash-presentation.txt", "upstream": "https://drive.google.com/file/d/1rdtrb2Llu5ILfKDY-4pV3Haz0_BqgRwT/view?usp=drive_link" }, { "path": "district-budget-page/docs/lunenburg-school-committee-override-statement.pdf", "title": "LUNENBURG SCHOOL COMMITTEE OVERRIDE STATEMENT", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "PDF", "bytes": 1493674, "url": "/docs/district-budget-page/docs/lunenburg-school-committee-override-statement.pdf", "textUrl": "/docs/district-budget-page/text/lunenburg-school-committee-override-statement.txt", "upstream": "https://drive.google.com/file/d/1pR-jBGbi7SFv2ZEdYRE1BTejU37PeqnK/view?usp=drive_link" }, { "path": "district-budget-page/docs/notice-of-public-budget-hearing-2-25.pdf", "title": "NOTICE OF PUBLIC BUDGET HEARING 2/25", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "PDF", "bytes": 523051, "url": "/docs/district-budget-page/docs/notice-of-public-budget-hearing-2-25.pdf", "textUrl": "/docs/district-budget-page/text/notice-of-public-budget-hearing-2-25.txt", "upstream": "https://drive.google.com/file/d/1E2_Uk0p5EpaXRBrwTUoErZ-22ASxAnAM/view?usp=drive_link" }, { "path": "district-budget-page/docs/notice-of-budget-hearing-3-16-22.pdf", "title": "Notice of Budget Hearing 3-16-22", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "PDF", "bytes": 6628, "url": "/docs/district-budget-page/docs/notice-of-budget-hearing-3-16-22.pdf", "textUrl": "/docs/district-budget-page/text/notice-of-budget-hearing-3-16-22.txt", "upstream": "https://drive.google.com/file/d/16Fi9dvsxHJORgAqgsIBjchsQGD8_XKHR/view?usp=sharing" }, { "path": "district-budget-page/docs/notice-of-budget-hearing-april-29-2020.bin", "title": "Notice of Budget Hearing April 29, 2020", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "BIN", "bytes": 931490, "url": "/docs/district-budget-page/docs/notice-of-budget-hearing-april-29-2020.bin", "upstream": "https://drive.google.com/file/d/10ks_7K772Qevdw6oEJeSQvQlMAD5k2uW/view?usp=sharing" }, { "path": "district-budget-page/docs/notice-of-public-hearing-fy20-budget.pdf", "title": "Notice of Public Hearing - FY20 Budget", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "PDF", "bytes": 52908, "url": "/docs/district-budget-page/docs/notice-of-public-hearing-fy20-budget.pdf", "textUrl": "/docs/district-budget-page/text/notice-of-public-hearing-fy20-budget.txt", "upstream": "https://drive.google.com/open?id=1XK3NgvlkLDMZ4oGt0pUzAvX21JrM4hM8" }, { "path": "district-budget-page/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf", "title": "School Committee Approved FY26 Budget Personnel Cuts", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "PDF", "bytes": 111590, "url": "/docs/district-budget-page/docs/school-committee-approved-fy26-budget-personnel-cuts.pdf", "textUrl": "/docs/district-budget-page/text/school-committee-approved-fy26-budget-personnel-cuts.txt", "upstream": "https://drive.google.com/file/d/1ncK3VLbUe0Cr7d92ePey7uDS3r8wQr37/view?usp=drive_link" }, { "path": "district-budget-page/docs/school-department-fy26-budget-overview.pdf", "title": "School Department FY26 Budget Overview", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "PDF", "bytes": 615467, "url": "/docs/district-budget-page/docs/school-department-fy26-budget-overview.pdf", "textUrl": "/docs/district-budget-page/text/school-department-fy26-budget-overview.txt", "upstream": "https://drive.google.com/file/d/1XrQR-5AfKCXeg6Hhv_pGg9Wf38_jvzYq/view?usp=drive_link" }, { "path": "district-budget-page/docs/summary-page-tm-target-budget-needs-based-level-service.pdf", "title": "Summary Page-TM Target Budget, Needs Based, Level Service", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "PDF", "bytes": 551704, "url": "/docs/district-budget-page/docs/summary-page-tm-target-budget-needs-based-level-service.pdf", "textUrl": "/docs/district-budget-page/text/summary-page-tm-target-budget-needs-based-level-service.txt", "upstream": "https://drive.google.com/file/d/1WkxOrEVlKCN290Sh04dltCB0jbY_3HcE/view?usp=drive_link" }, { "path": "district-budget-page/docs/superintendent-39-s-fy21-budget-identified-needs.pdf", "title": "Superintendent's FY21 Budget - Identified Needs", "stars": 1, "what": "Mirrored from the district budget page. Not used in any figure on this site.", "kind": "PDF", "bytes": 1003682, "url": "/docs/district-budget-page/docs/superintendent-39-s-fy21-budget-identified-needs.pdf", "textUrl": "/docs/district-budget-page/text/superintendent-39-s-fy21-budget-identified-needs.txt", "upstream": "https://drive.google.com/file/d/1gySzdcYy5vJO1BDTR2F3rHOXFMEbQqUc/view?usp=sharing" }, { "path": "district-budget-page/docs/superintendent-39-s-proposed-budget.docx", "title": "Superintendent's Proposed Budget", "stars": 1, "what": "Mirrored from the district budget page. 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Not used in any figure on this site.", "kind": "PDF", "bytes": 2972031, "url": "/docs/district-budget-page/docs/the-tale-of-our-ten-districts.pdf", "textUrl": "/docs/district-budget-page/text/the-tale-of-our-ten-districts.txt", "upstream": "https://drive.google.com/file/d/1gxlUL-yGdEjmSxcxIXplpjEu17UeI598/view?usp=sharing" }, { "path": "district-budget-page/docs/town-meeting-budget-presentation.pdf", "title": "Town Meeting Budget Presentation", "stars": 1, "what": "Mirrored from the district budget page. 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Not used in any figure on this site.", "kind": "Spreadsheet", "bytes": 25580, "url": "/docs/district-budget-page/docs/updated-town-manager-39-s-budget-sheets-2-66-2-5-25.xlsx", "textUrl": "/docs/district-budget-page/text/updated-town-manager-39-s-budget-sheets-2-66-2-5-25.txt", "upstream": "https://docs.google.com/spreadsheets/d/1-51ZwN7Bb9qrnM3bPrMMdXveWfrxJq5c/edit?usp=drive_link&ouid=115866774118931112779&rtpof=true&sd=true" } ] }, { "section": "reference", "id": "town-site", "origin": "town", "title": "The town’s budget and finance documents, mirrored", "blurb": "Every budget-relevant document linked from the town’s finance pages — 74 of them, including the audited financial statements and the year-end reports. Reached by walking the budget hub, town meetings and finances, and the finance-adjacent department pages rather than by enumerating the document store, which would have meant thousands of files about dog licenses.", "items": [ { "path": "town-site/docs/4161-2026-annual-town-election-warrant.pdf", "title": "2026 Annual Town Election Warrant", "stars": 2, "what": "Also catalogued above as a source this analysis is built on (pdf/town-2026-election-warrant.pdf). Same file, byte for byte.", "kind": "PDF", "bytes": 68100, "url": "/docs/town-site/docs/4161-2026-annual-town-election-warrant.pdf", "textUrl": "/docs/town-site/text/4161-2026-annual-town-election-warrant.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/4161", "alsoUsed": "pdf/town-2026-election-warrant.pdf" }, { "path": "town-site/docs/4111-article-13-fy-2027-capital-plan.pdf", "title": "Article 13: FY 2027 Capital Plan", "stars": 2, "what": "Also catalogued above as a source this analysis is built on (pdf/town-article13-fy27-capital-plan.pdf). Same file, byte for byte.", "kind": "PDF", "bytes": 3822329, "url": "/docs/town-site/docs/4111-article-13-fy-2027-capital-plan.pdf", "textUrl": "/docs/town-site/text/4111-article-13-fy-2027-capital-plan.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/4111", "alsoUsed": "pdf/town-article13-fy27-capital-plan.pdf" }, { "path": "town-site/docs/4090-click-here-for-a-release-on-quot-understanding-lunenburg-apos-s-fy27-budget-how-.pdf", "title": "Click here for a release on "Understanding Lunenburg's FY27 Budget: How We Got Here, What Each Option Means, and What Comes Next ", "stars": 2, "what": "Also catalogued above as a source this analysis is built on (pdf/town-fy27-budget-press-release.pdf). Same file, byte for byte.", "kind": "PDF", "bytes": 226170, "url": "/docs/town-site/docs/4090-click-here-for-a-release-on-quot-understanding-lunenburg-apos-s-fy27-budget-how-.pdf", "textUrl": "/docs/town-site/text/4090-click-here-for-a-release-on-quot-understanding-lunenburg-apos-s-fy27-budget-how-.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/4090", "alsoUsed": "pdf/town-fy27-budget-press-release.pdf" }, { "path": "town-site/docs/4082-fy-2027-detailed-budget.pdf", "title": "FY 2027 Detailed Budget", "stars": 2, "what": "Also catalogued above as a source this analysis is built on (pdf/town-fy27-detailed-budget.pdf). 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Same file, byte for byte.", "kind": "PDF", "bytes": 828834, "url": "/docs/town-site/docs/3769-fy-2027-operating-budgets-balanced-tier-1-tier2.pdf", "textUrl": "/docs/town-site/text/3769-fy-2027-operating-budgets-balanced-tier-1-tier2.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/3769", "alsoUsed": "pdf/town-fy27-operating-budgets-balanced-tier1-tier2.pdf" }, { "path": "town-site/docs/3765-town-meeting-booklet-including-warrant.pdf", "title": "Town Meeting Booklet (including Warrant)", "stars": 2, "what": "Also catalogued above as a source this analysis is built on (pdf/town-atm-2026-booklet-warrant.pdf). 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Not used in any figure on this site.", "kind": "Slides", "bytes": 1542329, "url": "/docs/town-site/docs/3781-9-30-25-fy27-preliminary-budget-presentation-pdf.pptx", "textUrl": "/docs/town-site/text/3781-9-30-25-fy27-preliminary-budget-presentation-pdf.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/3781" }, { "path": "town-site/docs/4113-article-12-capital-program-funding-reauthorization.pdf", "title": "Article 12: Capital Program Funding Reauthorization", "stars": 1, "what": "Mirrored from the publisher. 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Not used in any figure on this site.", "kind": "PDF", "bytes": 39582437, "url": "", "textUrl": "/docs/town-site/text/3463-bridge-assessment-and-ranking-prepared-for-the-town-of-lunenburg-by-bsc-group-ma.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/3463", "heldOnly": true }, { "path": "town-site/docs/187-conflict-of-interest-financial-disclosure-pdf.pdf", "title": "Conflict of Interest/Financial Disclosure (PDF)", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 73329, "url": "/docs/town-site/docs/187-conflict-of-interest-financial-disclosure-pdf.pdf", "textUrl": "/docs/town-site/text/187-conflict-of-interest-financial-disclosure-pdf.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/187" }, { "path": "town-site/docs/373-fy-2023-budget-narrative-pdf.pdf", "title": "FY 2023 Budget Narrative (PDF)", "stars": 1, "what": "Mirrored from the publisher. 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Not used in any figure on this site.", "kind": "PDF", "bytes": 614751, "url": "/docs/town-site/docs/2420-fy23-lunenburg-financial-statements.pdf", "textUrl": "/docs/town-site/text/2420-fy23-lunenburg-financial-statements.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/2420" }, { "path": "town-site/docs/1777-fy24-police-budget-attachment-a-10-year-additional-officer-plan.pdf", "title": "FY24 Police Budget Attachment A- 10 Year Additional Officer Plan", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 113299, "url": "/docs/town-site/docs/1777-fy24-police-budget-attachment-a-10-year-additional-officer-plan.pdf", "textUrl": "/docs/town-site/text/1777-fy24-police-budget-attachment-a-10-year-additional-officer-plan.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/1777" }, { "path": "town-site/docs/1778-fy24-police-budget-attachment-b-budget-line-items.pdf", "title": "FY24 Police Budget Attachment B- Budget Line Items", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 126194, "url": "/docs/town-site/docs/1778-fy24-police-budget-attachment-b-budget-line-items.pdf", "textUrl": "/docs/town-site/text/1778-fy24-police-budget-attachment-b-budget-line-items.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/1778" }, { "path": "town-site/docs/1779-fy24-police-budget-attachment-c-overtime-calculations.pdf", "title": "FY24 Police Budget Attachment C- Overtime Calculations", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 122804, "url": "/docs/town-site/docs/1779-fy24-police-budget-attachment-c-overtime-calculations.pdf", "textUrl": "/docs/town-site/text/1779-fy24-police-budget-attachment-c-overtime-calculations.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/1779" }, { "path": "town-site/docs/1780-fy24-police-budget-narrative.pdf", "title": "FY24 Police Budget Narrative", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 576728, "url": "/docs/town-site/docs/1780-fy24-police-budget-narrative.pdf", "textUrl": "/docs/town-site/text/1780-fy24-police-budget-narrative.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/1780" }, { "path": "town-site/docs/1781-fy24-police-budget-presentation.pdf", "title": "FY24 Police Budget Presentation", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 1694617, "url": "/docs/town-site/docs/1781-fy24-police-budget-presentation.pdf", "textUrl": "/docs/town-site/text/1781-fy24-police-budget-presentation.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/1781" }, { "path": "town-site/docs/3003-fy24-state-budget-municipal-investments-by-kp-law-pdf.pdf", "title": "FY24 State Budget Municipal Investments by KP Law(PDF)", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 342387, "url": "/docs/town-site/docs/3003-fy24-state-budget-municipal-investments-by-kp-law-pdf.pdf", "textUrl": "/docs/town-site/text/3003-fy24-state-budget-municipal-investments-by-kp-law-pdf.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/3003" }, { "path": "town-site/docs/2419-fy24-year-end-report.pdf", "title": "FY24 Year End Report", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 5464669, "url": "/docs/town-site/docs/2419-fy24-year-end-report.pdf", "textUrl": "/docs/town-site/text/2419-fy24-year-end-report.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/2419" }, { "path": "town-site/docs/2499-fy25-governor-awards-lunenburg-fd-state-firefighter-safety-grant-pdf.pdf", "title": "FY25 Governor Awards Lunenburg FD State Firefighter Safety Grant (PDF)", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 155002, "url": "/docs/town-site/docs/2499-fy25-governor-awards-lunenburg-fd-state-firefighter-safety-grant-pdf.pdf", "textUrl": "/docs/town-site/text/2499-fy25-governor-awards-lunenburg-fd-state-firefighter-safety-grant-pdf.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/2499" }, { "path": "town-site/docs/1782-fy25-police-budget-table-of-contents.pdf", "title": "FY25 Police Budget Table of Contents", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 180599, "url": "/docs/town-site/docs/1782-fy25-police-budget-table-of-contents.pdf", "textUrl": "/docs/town-site/text/1782-fy25-police-budget-table-of-contents.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/1782" }, { "path": "town-site/docs/1352-fy25-snow-and-ice-vendor-agreement.pdf", "title": "FY25 Snow and Ice Vendor Agreement", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 1269236, "url": "/docs/town-site/docs/1352-fy25-snow-and-ice-vendor-agreement.pdf", "textUrl": "/docs/town-site/text/1352-fy25-snow-and-ice-vendor-agreement.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/1352" }, { "path": "town-site/docs/2862-fy26-select-board-and-town-manager-goals-pdf.pdf", "title": "FY26 Select Board and Town Manager Goals (PDF)", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 214803, "url": "/docs/town-site/docs/2862-fy26-select-board-and-town-manager-goals-pdf.pdf", "textUrl": "/docs/town-site/text/2862-fy26-select-board-and-town-manager-goals-pdf.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/2862" }, { "path": "town-site/docs/3607-fy27-coa-budget-presentation-pdf.pdf", "title": "FY27 COA Budget Presentation (PDF)", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 1160293, "url": "/docs/town-site/docs/3607-fy27-coa-budget-presentation-pdf.pdf", "textUrl": "/docs/town-site/text/3607-fy27-coa-budget-presentation-pdf.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/3607" }, { "path": "town-site/docs/4346-fy27-detail-rates.pdf", "title": "FY27 DETAIL RATES", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 397567, "url": "/docs/town-site/docs/4346-fy27-detail-rates.pdf", "textUrl": "/docs/town-site/text/4346-fy27-detail-rates.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/4346" }, { "path": "town-site/docs/3610-fy27-department-of-public-works-budget-presentation-pdf.pdf", "title": "FY27 Department of Public Works Budget Presentation (PDF)", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 2094119, "url": "/docs/town-site/docs/3610-fy27-department-of-public-works-budget-presentation-pdf.pdf", "textUrl": "/docs/town-site/text/3610-fy27-department-of-public-works-budget-presentation-pdf.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/3610" }, { "path": "town-site/docs/3580-fy27-facilities-and-parks-budget-presentation-pdf.pdf", "title": "FY27 Facilities and Parks Budget Presentation (PDF)", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 1582323, "url": "/docs/town-site/docs/3580-fy27-facilities-and-parks-budget-presentation-pdf.pdf", "textUrl": "/docs/town-site/text/3580-fy27-facilities-and-parks-budget-presentation-pdf.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/3580" }, { "path": "town-site/docs/3581-fy27-fire-department-budget-presentation-pdf.pdf", "title": "FY27 Fire Department Budget Presentation (PDF)", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 1919711, "url": "/docs/town-site/docs/3581-fy27-fire-department-budget-presentation-pdf.pdf", "textUrl": "/docs/town-site/text/3581-fy27-fire-department-budget-presentation-pdf.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/3581" }, { "path": "town-site/docs/3608-fy27-general-government-budget-presentation-pdf.pdf", "title": "FY27 General Government Budget Presentation (PDF)", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 1779489, "url": "/docs/town-site/docs/3608-fy27-general-government-budget-presentation-pdf.pdf", "textUrl": "/docs/town-site/text/3608-fy27-general-government-budget-presentation-pdf.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/3608" }, { "path": "town-site/docs/3611-fy27-general-government-unclassified-budget-presentation-pdf-nbsp.pdf", "title": "FY27 General Government- Unclassified Budget Presentation (PDF) ", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 694223, "url": "/docs/town-site/docs/3611-fy27-general-government-unclassified-budget-presentation-pdf-nbsp.pdf", "textUrl": "/docs/town-site/text/3611-fy27-general-government-unclassified-budget-presentation-pdf-nbsp.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/3611" }, { "path": "town-site/docs/3582-fy27-it-budget-presentation-pdf.pdf", "title": "FY27 IT Budget Presentation (PDF)", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 813847, "url": "/docs/town-site/docs/3582-fy27-it-budget-presentation-pdf.pdf", "textUrl": "/docs/town-site/text/3582-fy27-it-budget-presentation-pdf.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/3582" }, { "path": "town-site/docs/3609-fy27-land-use-budget-presentation-pdf.pdf", "title": "FY27 Land Use Budget Presentation (PDF)", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 1197508, "url": "/docs/town-site/docs/3609-fy27-land-use-budget-presentation-pdf.pdf", "textUrl": "/docs/town-site/text/3609-fy27-land-use-budget-presentation-pdf.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/3609" }, { "path": "town-site/docs/3612-fy27-library-budget-presentation-pdf.pdf", "title": "FY27 Library Budget Presentation (PDF)", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 1428795, "url": "/docs/town-site/docs/3612-fy27-library-budget-presentation-pdf.pdf", "textUrl": "/docs/town-site/text/3612-fy27-library-budget-presentation-pdf.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/3612" }, { "path": "town-site/docs/3583-fy27-monty-tech-budget-presentation-pdf.pdf", "title": "FY27 Monty Tech Budget Presentation (PDF)", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 4906445, "url": "/docs/town-site/docs/3583-fy27-monty-tech-budget-presentation-pdf.pdf", "textUrl": "/docs/town-site/text/3583-fy27-monty-tech-budget-presentation-pdf.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/3583" }, { "path": "town-site/docs/3584-fy27-police-department-budget-presentation-pdf.pdf", "title": "FY27 Police Department Budget Presentation (PDF)", "stars": 1, "what": "Mirrored from the publisher. 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Not used in any figure on this site.", "kind": "PDF", "bytes": 1004409, "url": "/docs/town-site/docs/4306-notice-of-tax-taking-lists.pdf", "textUrl": "/docs/town-site/text/4306-notice-of-tax-taking-lists.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/4306" }, { "path": "town-site/docs/4396-november-17-2026-special-town-meeting-legal-notice.pdf", "title": "November 17, 2026 Special Town Meeting Legal Notice", "stars": 1, "what": "Mirrored from the publisher. 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Not used in any figure on this site.", "kind": "PDF", "bytes": 251750, "url": "/docs/town-site/docs/783-real-estate-personal-property-tax-actual-billing-pdf.pdf", "textUrl": "/docs/town-site/text/783-real-estate-personal-property-tax-actual-billing-pdf.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/783" }, { "path": "town-site/docs/784-real-estate-tax-preliminary-billing-pfd.pdf", "title": "Real Estate Tax Preliminary Billing (PFD)", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 253051, "url": "/docs/town-site/docs/784-real-estate-tax-preliminary-billing-pfd.pdf", "textUrl": "/docs/town-site/text/784-real-estate-tax-preliminary-billing-pfd.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/784" }, { "path": "town-site/docs/3547-role-of-the-assessing-department.pdf", "title": "Role of the Assessing Department", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 1289956, "url": "/docs/town-site/docs/3547-role-of-the-assessing-department.pdf", "textUrl": "/docs/town-site/text/3547-role-of-the-assessing-department.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/3547" }, { "path": "town-site/docs/493-senior-citizen-property-tax-work-off-program-application-form-pdf.pdf", "title": "Senior Citizen Property Tax Work Off Program Application Form (PDF)", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 415235, "url": "/docs/town-site/docs/493-senior-citizen-property-tax-work-off-program-application-form-pdf.pdf", "textUrl": "/docs/town-site/text/493-senior-citizen-property-tax-work-off-program-application-form-pdf.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/493" }, { "path": "town-site/docs/494-senior-tax-work-off-program-brochure-pdf.pdf", "title": "Senior Tax Work Off Program Brochure (PDF)", "stars": 1, "what": "Mirrored from the publisher. 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Not used in any figure on this site.", "kind": "PDF", "bytes": 861279, "url": "/docs/town-site/docs/1787-v-attachment-d-fy25-overtime-costing-out-model.pdf", "textUrl": "/docs/town-site/text/1787-v-attachment-d-fy25-overtime-costing-out-model.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/1787" }, { "path": "town-site/docs/1788-vii-fy25-police-budget-presentation.pdf", "title": "VII. FY25 Police Budget Presentation", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 11041935, "url": "/docs/town-site/docs/1788-vii-fy25-police-budget-presentation.pdf", "textUrl": "/docs/town-site/text/1788-vii-fy25-police-budget-presentation.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/1788" }, { "path": "town-site/docs/182-w-4-federal-tax-form-pdf.pdf", "title": "W-4 Federal Tax Form (PDF)", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "PDF", "bytes": 118030, "url": "/docs/town-site/docs/182-w-4-federal-tax-form-pdf.pdf", "textUrl": "/docs/town-site/text/182-w-4-federal-tax-form-pdf.txt", "upstream": "https://www.lunenburgma.gov/DocumentCenter/View/182" } ] }, { "section": "reference", "id": "dese", "origin": "dese", "title": "State enrollment data", "blurb": "Lunenburg’s selected-population counts from the state, FY19 to FY26 — 9 files. The count of students with disabilities is the one quantity the budget cannot supply: special education spending is staff numbers times contract rates, and a budget only shows the product.", "items": [ { "path": "dese/selected-populations-2019.html", "title": "DESE selected populations, state report, FY2019", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "HTML", "bytes": 263674, "url": "/docs/dese/selected-populations-2019.html", "upstream": "https://profiles.doe.mass.edu/statereport/selectedpopulations.aspx" }, { "path": "dese/selected-populations-2020.html", "title": "DESE selected populations, state report, FY2020", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "HTML", "bytes": 261918, "url": "/docs/dese/selected-populations-2020.html", "upstream": "https://profiles.doe.mass.edu/statereport/selectedpopulations.aspx" }, { "path": "dese/selected-populations-2021.html", "title": "DESE selected populations, state report, FY2021", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "HTML", "bytes": 259955, "url": "/docs/dese/selected-populations-2021.html", "upstream": "https://profiles.doe.mass.edu/statereport/selectedpopulations.aspx" }, { "path": "dese/selected-populations-2022.html", "title": "DESE selected populations, state report, FY2022", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "HTML", "bytes": 259993, "url": "/docs/dese/selected-populations-2022.html", "upstream": "https://profiles.doe.mass.edu/statereport/selectedpopulations.aspx" }, { "path": "dese/selected-populations-2023.html", "title": "DESE selected populations, state report, FY2023", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "HTML", "bytes": 258741, "url": "/docs/dese/selected-populations-2023.html", "upstream": "https://profiles.doe.mass.edu/statereport/selectedpopulations.aspx" }, { "path": "dese/selected-populations-2024.html", "title": "DESE selected populations, state report, FY2024", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "HTML", "bytes": 259338, "url": "/docs/dese/selected-populations-2024.html", "upstream": "https://profiles.doe.mass.edu/statereport/selectedpopulations.aspx" }, { "path": "dese/selected-populations-2025.html", "title": "DESE selected populations, state report, FY2025", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "HTML", "bytes": 257427, "url": "/docs/dese/selected-populations-2025.html", "upstream": "https://profiles.doe.mass.edu/statereport/selectedpopulations.aspx" }, { "path": "dese/selected-populations-2026.html", "title": "DESE selected populations, state report, FY2026", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "HTML", "bytes": 256796, "url": "/docs/dese/selected-populations-2026.html", "upstream": "https://profiles.doe.mass.edu/statereport/selectedpopulations.aspx" }, { "path": "dese/selected-populations.csv", "title": "Lunenburg selected populations, all years (CSV)", "stars": 1, "what": "Mirrored from the publisher. Not used in any figure on this site.", "kind": "Data", "bytes": 775, "url": "/docs/dese/selected-populations.csv", "upstream": "https://profiles.doe.mass.edu/statereport/selectedpopulations.aspx" } ] } ], "corpus": { "boards": [ { "name": "Select Board", "documents": 141 }, { "name": "School Committee", "documents": 119 }, { "name": "Conservation Commission", "documents": 95 }, { "name": "Finance Committee", "documents": 84 }, { "name": "Sewer Commission", "documents": 80 }, { "name": "Planning Board", "documents": 79 }, { "name": "Board Of Assessors", "documents": 63 }, { "name": "Board Of Health", "documents": 48 }, { "name": "Lunenburg Municipal Building Design Committee", "documents": 47 }, { "name": "Cemetery Commission", "documents": 46 }, { "name": "Planning Board Public Hearing", "documents": 42 }, { "name": "Public Access Cable Committee (PACC)", "documents": 41 }, { "name": "Council On Aging", "documents": 39 }, { "name": "Library Board Of Trustees", "documents": 36 }, { "name": "Parks Commission", "documents": 36 }, { "name": "School Advisory Councils & Committees", "documents": 34 }, { "name": "Zoning Board Of Appeals", "documents": 34 }, { "name": "Agricultural Commission", "documents": 33 }, { "name": "Historical Commission", "documents": 31 }, { "name": "Trust Fund Commission", "documents": 31 }, { "name": "Architectural Preservation District Commission", "documents": 30 }, { "name": "Stormwater Task Force", "documents": 28 }, { "name": "Open Space Committee", "documents": 24 }, { "name": "Lunenburg Housing Authority", "documents": 19 }, { "name": "Economic Development Committee", "documents": 18 }, { "name": "Master Plan Steering Committee", "documents": 18 }, { "name": "Green Communities Committee", "documents": 17 }, { "name": "Lunenburg 300Th Anniversary Committee", "documents": 16 }, { "name": "Conservation Commission Public Hearing", "documents": 14 }, { "name": "Select Board Public Hearing", "documents": 14 }, { "name": "By Law Committee", "documents": 12 }, { "name": "Capital Planning Committee", "documents": 12 }, { "name": "Cultural Council", "documents": 9 }, { "name": "Board Of Registrars", "documents": 8 }, { "name": "Finance Committee Appointing Committee", "documents": 7 }, { "name": "Finance Committee Public Hearing", "documents": 5 }, { "name": "North Central Climate Change Coalition", "documents": 4 }, { "name": "Cable Advisory Committee", "documents": 3 }, { "name": "Personnel Committee", "documents": 3 }, { "name": "Athletic Advisory Council", "documents": 2 } ], "boardCount": 40, "listed": 1422, "fetched": 1383, "agendas": 948, "minutes": 474, "from": "2025-01-06", "to": "2026-11-17", "textFiles": 1384, "note": "Every agenda and set of minutes the town publishes, across all boards. The scanned originals are not committed to the repository — they run to about 400MB and are re-fetchable — but the extracted text of all of them is, and that is what the analysis actually reads.", "rebuild": "python3 scripts/fetch_agendas.py --from 2025 && python3 scripts/extract_minutes.py" }, "corpusIndexUrl": "/docs/minutes/index.csv", "totals": { "documents": 236, "groups": 14, "bytes": 353496751, "loadBearing": 24 }, "note": "Every document this analysis is built on. Nothing here is private or paid for. 15 came from the Town by records request and are marked; the rest were published by the district, the town, the state or a neighboring district, and can be found again at the links above. Where a document was unreadable, or says something inconvenient, it is listed anyway." }