Municipal Finance · FY2026

Executive Overview

Approved Budget

$11.5M
FY2026 appropriation

YTD Actual Spend

$8.5M
+6% YoY
74% utilized

Encumbrances

$529K
Open commitments

Remaining Balance

$2.4M
26% of budget
At Risk2 at risk · 2 watch · 8 healthy
Fiscal health rolled up from Budget Analytics

Budget pace

Actual spend vs planned burn

Current pace

Under pace by $0.5M

March burn

$1.6M

Runway

$2.4M74% used

Monthly burnActual spendBudget pace
On pace
Latest: Mar $8.5MFeb 2 flagsMar 4 flags
$9.7M$4.9M$0MOctNovDecJanFebMar

On-chain records

Recent Anchors

VendorAmount
⚓ Lincoln County Treasurer$412,000
⚓ Bangor Savings Bank$352,000
⚓ Reed & Reed Inc.$184,000
⚓ Maine Municipal Association$118,600
⚓ Lane Construction$78,000
Swipe table to compare all columns.

Risk signals

Anomaly Feed

Axon Enterprise
6× the 90-day median for public-safety equipment
Police Department
Spend Spike
Coastal Road Services LLC
8.2× the 90-day median for Services
Road Improvement Program
Spend Spike
Bound Tree Medical
Identical amount + memo within 48h
Fire & Rescue / EMS
Duplicate Vendor
Irving Oil, Bath ME
Identical amount + memo within 48h
Public Works
Duplicate Vendor
Casco Marine Works
Above single-PO ceiling for contract
Waterfront Reconstruction
Outlier Payment
Route 1 Diner
MCC 5812 (restaurant) on library card
Public Library
Suspicious MCC

Treasury

Account Position

MTA Balance

$8,420,000
Municipal treasury account

Allocated

$5,900,000
70% of balance

Unallocated

$2,520,000
30% available