Data health

24 / 100

Every check runs against the loaded rows rather than being asserted, and reports how many rows and how many dollars. A validation message with no dollar figure is not a work list.

Score

9 of 12 checks failing

Largest exposure

$83,311,797

on a single failing check

703

166 in the window, 273 beyond it

Latest asset

FY2099

the plan shows six years of it

The queue

sorted by dollars

	Check	Rows	Amount	Examples
warning	166 classifications have not been confirmed by anybody Importance, timing and type are proposed by rule until somebody signs off. Until then no chart built on them states a fact.	166	$83,311,797	FIRE-001 Cardiac Monitor Defibrillators FIRE-002 Ambulance1 PW-001 South Main Street Reconstruction +163 more
error	166 projects do not say how far they can move Earliest and latest year. Without them the scenario engine cannot move anything, and the affordability question cannot be answered.	166	$83,311,797	FIRE-001 Cardiac Monitor Defibrillators FIRE-002 Ambulance1 PW-001 South Main Street Reconstruction +163 more
error	157 projects disagree with their funding source about the set of books A source belongs to one set of books or the accounting is wrong. Where the project says one thing and its source another, one of them is a typo.	157	$43,620,975	FIRE-001 Cardiac Monitor Defibrillators FIRE-002 Ambulance1 PW-001 South Main Street Reconstruction +154 more
warning	24 projects have no division Division answers who operates the asset and will do the work. Blank rows drop out of every division cut.	24	$21,845,335	FIRE-001 Cardiac Monitor Defibrillators FIRE-002 Ambulance1 FIRE-003 Forestry +21 more
error	1 project names no set of books The money axis is entity then source. A project with no entity files as Not stated and its totals land nowhere.	1	$20,000,000	WWTP-027 Facilty upgrade phase 2
warning	6 projects have no funding source identified An unidentified source is an honest answer and a real number. It is counted here so it cannot disappear into a summary.	6	$19,453,322	PW-009 Storm Drainage Study Phase 2 PZ-001 Greensboro Road, Great Hollow Road PZ-002 Etna Village redesign and construc +3 more
warning	12 rows are flagged as needing somebody to check them Rows the register itself marks for verification.	12	$2,612,936	PW-002 Grader PW-004 Truck 3 (Grounds) BLDG-012 Heat pumps DPW +9 more
error	2 projects have no department A project with no department cannot be defended at a budget hearing, and does not reconcile against a cost center.	2	$1,003,322	TOWN-001 HPR Parks & Grounds TOWN-002 RWB Community Center
warning	1 project carries no cost at all A project with no cost is invisible in every total but still occupies a year.	1	—	PW-014 Vacuum Sweeper rehabilitate

Holding

shown even when they pass — a check that only appears when it fails is not a check

holds Every project has a location

holds Every project has a useful life

holds Funding equals cost, year by year

Adopted policies

the board's words, tested on every read — a policy printed as prose is tested by nobody

No policies adopted yet. Most towns have two or three living as prose in the front of the plan — put them here and they are tested against the live figures on every change.

Tie-out

computed here against figures the source states about itself

Check	Kind	Ours	The workbook
Reserve draws, FY2028	independent	$3,677,290	$3,677,290
Reserve draws, FY2029	independent	$5,091,914	$5,091,914
Reserve draws, FY2030	independent	$3,235,957	$3,235,957
Reserve balances available	independent	$7,984,998	$7,984,998
Assets in the register	internal	703	703

Independent means the two sides are kept in different places by different hands: ours is derived from the register, theirs is stated on a sheet this model never otherwise reads. The difference column is shown even when it is zero, because a tie-out that only appears when it fails is not a tie-out.