Retiree health accounts

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/retiree-health-accounts.json

School retiree health went from $1,119,925 in FY2022 to $1,521,536 in FY2026, 8.0% a year.

Retiree health accounts by yearnot from the books

School retireesTown retirees

Revised budgets. FY2022-FY2025 from the Finance Committee’s workbook; FY2026 from the MUNIS ledger. No split exists before.

1 · The facts

$1,119,925
school retirees, FY2022
$1,521,536
school retirees, FY2026
8.0%
a year, school retirees
$376,426
town retirees, FY2022
$453,215
town retirees, FY2026
4.8%
a year, town retirees
$2,198,218
FY2022 report: one undivided line
—
the school retiree share before FY2022
not published

2 · What it shows

1
School retiree health grew 8.0% a year from FY2022; town retiree health grew 4.8%.
2
The FY2022 annual report printed the three accounts as one line of $2,198,218.
3
Before FY2022 the health line is undivided, so the school retiree share of it is not shown.

The three health accounts, revised budget

Year	School retireesnot from the books	Town retireesnot from the books	HEALTH INS linenot from the books
FY2026	$1,521,536	$453,215	$1,315,270
FY2025	$1,411,181	$420,344	$1,219,887
FY2024	$1,357,882	$432,251	$1,110,817
FY2023	$1,213,618	$366,847	$917,584
FY2022	$1,119,925	$376,426	$701,867

FY2022-FY2025 from the Finance Committee’s ledger history, an assembled workbook; its FY2023 school retiree figure equals the annual report’s to the cent. FY2026 is the MUNIS ledger at period 12. Original budgets differ: the FY2022 original for school retirees was $1,149,925.

1 · The facts

2 · What it shows

Sources