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/fy2026-town-unspent.json
In June, before the close, town departments stood $858,462 under a $27,647,670 budget.
1 · The facts
$27,647,670
town budget after transfers, FY2026, period 12
$26,506,667
paid by June
$282,542
still committed in June
$858,462
left unspent in June
$1,141,003
left if every open order is released (our sum)
376
town accounts, across 67 departments
18
town accounts over budget in June
56
school accounts over in June, of 258
$1,285,000
voted for transfers to capital and stabilization
$3,321,257
moved to capital and stabilization by June
—
the town general fund at the close (period 13)
not published
2 · What it shows
1
In June the town stood $858,462 under budget: $1,279,769 under on 220 accounts, $421,307 over on 18.
2
18 of 376 town accounts were over in June; 56 of 258 school accounts were.
3
Two transfer accounts voted $1,285,000 moved $3,321,257 to capital and stabilization funds.
4
$282,542 was still committed in June; released in full, the figure reaches $1,141,003.
The town general fund, FY2026, as of June
Year
Town departments
Voted
$24,902,491.10
Moved by transfer, net
$2,745,178.77
Budget after transfers
$27,647,669.87
Paid
$26,506,666.54
Still committed
$282,541.80
Left unspent
$858,461.53
MUNIS year-to-date report run 1 September 2026, every general fund department except the schools (300 and 301). Zero-balance accounts were suppressed. Books still open.