lunenburgbudgetproject.org — written by the Lunenburg Budget Project, an independent tool for residents. Not affiliated with the Town of Lunenburg, the School Committee or the school district. The data this page is computed from: /data/topics/town-general-government.json
The town’s own administration grew 10.2% a year, $168,340 past the cap in dollars, third of the twelve.
1 · The facts
$2,177,964
voted, FY2025
4.9%
of the voted budget, FY2025
10.2%
a year, FY2023 to FY2025
$168,340
a year above what 2.5% growth carries (ours)
our estimate
$402,222
Information Technology, its largest line, FY2025
$192,247
Assessor's Administration, FY2023
$289,822
Assessor's Administration, FY2025
3
Assessing office posts, FY2025
2
Assessing office posts, FY2023
2 · What it shows
1
Assessor's Administration rose $97,575, the most of any line in the group.
2
Its largest single line in FY2025 is Information Technology, at $402,222.
3
The group grew 10.2% a year: 4.9% of the budget, $168,340 past the cap in dollars.
General government’s lines
FY2023
FY2025
Change
Assessor's Administration
$192,247
$289,822
+$97,575
Town Clerk Salary
$54,561
$79,438
+$24,877
Treasurer's Administration
$93,126
$115,794
+$22,668
Town Accountant
$242,693
$260,802
+$18,109
Tax Collector's Admin
$108,853
$126,599
+$17,746
Conservation Commission
$71,319
$84,738
+$13,419
Town Manager Expense
$6,000
$16,200
+$10,200
Town Clerk's Administration
$51,545
$60,960
+$9,415
Town Manager Salary
$157,232
$165,044
+$7,811
Planning Board
$157,817
$162,677
+$4,860
Elections
$16,353
$18,525
+$2,172
Annual Town Audit
$42,100
$44,100
+$2,000
Registration & Census
$24,450
$25,950
+$1,500
Finance Committee Expense
$800
$1,800
+$1,000
Zoning Board of Appeals
$3,900
$4,500
+$600
Banking Charges
$1,000
$1,000
+$0
Legal Expenses
$110,000
$110,000
+$0
Lines that appear in both omnibus budgets under the same printed label. A line whose label changed is not joined.