Smaller departments

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-smaller-departments.json

Veterans and elder services, health, and central purchasing are 1.2% of the budget together.

The three smaller groups by year

Council on Aging and veteransHealth and sanitationCentral Purchasing

1 · The facts

$340,898
Council on Aging and veterans, FY2025
7.6%
a year, Council on Aging and veterans
$117,819
health and sanitation, FY2025
8.9%
a year, health and sanitation
$63,392
of it to the Nashoba board and nursing
$80,300
Central Purchasing, FY2025
1.6%
a year, Central Purchasing, under the cap
$24,279
the three, a year above the cap (ours)
our estimate
—
Council on Aging and veterans, line by line
not published

2 · What it shows

1
Together they are 1.2% of the budget and $24,279 a year past the cap in dollars.
2
Of health and sanitation, $63,392, or 54%, goes to the regional Nashoba board and nursing.
3
Central Purchasing grew 1.6% a year, under the cap.

The three smaller groups

	FY2023	FY2025	A year	Above the cap (ours)
Assistance	$294,404	$340,898	7.6%	$17,409
Health & Sanitation	$99,260	$117,819	8.9%	$7,597
Central Purchasing	$77,800	$80,300	1.6%	-$728

Group totals as the omnibus prints them. The Council on Aging and Veterans lines are not yet read into a dataset.

1 · The facts

2 · What it shows

Sources