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HomeMy Public PortalAboutCPC FY2018 Budget2,938,997.93$ 892,678.00$ 177,536.00$ 4,009,211.93 50%10%10% Open Space Housing Historical $ 1,192,512.63 $ 180,155.49 $ 271,386.49 $ 1,294,943.32 $ 535,107.00 $ 107,021.40 $ 107,021.40 $ 321,064.20 $118,000.00 $14,077.00 $ 1,727,619.63 $ 405,176.89 $ 378,407.89 $ 1,630,084.52 Open Space Housing Historical "30%" $ (50,000.00) $ (10,000.00) $ (30,000.00) $ (10,000.00) $ (15,000.00) $ (68,325.00) $ (66,530.00) $ (115,440.00) $ (52,138.00) ($432,000) $ (550,000.00) $ (100,000.00) $ (30,000.00) $ (784,433.00) $ (40,000.00) $ (30,000.00) $ (675,000.00) $ 943,186.63 $ 365,176.89 $ 348,407.89 $ 955,084.52 $44,141.88 $9,905.00 $28,400.00 $9,316.00 2,611,855.93$ Admin Expense [5[ Part Time Housing Coordinator Bates Property Bond Brewster Woods Bikeways Committee Meetinghouse Road Conservation Area Total Obligations Community Preservation Committee: FY18 Budget as of 11/30/2017 FY-17 total balance forwarded [1]: FY-18 estimated local tax revenue: FY-18 estimated State contribution [2]: Total FY-18 funds available: FY 17 Ending Unreserved Fund Balance [3] FY-18 Estimated revenue FY-18 Funds available FY-18 obligations beginning 07/01/2017 Professional Services [4] Jolly Whaler Bond BBJ Property Bond #1 BBJ Property Bond #2 [4] Professional Expenses (legal fees, surveys, etc.): Amounts specifically requested by CPC. Any unused portion returns to the account of origin at year's end.(5)Administrative expenses are limited by law to 5% of the total CPC budget and include primarily payroll costs and the annual $3500 dues to the State Community Preservation Coalition FY18 Estimated Unreserved Fund Balance - current month Total net available from all accounts [1] Balance forwarded from prior year includes all unallocated funds, including unspent amounts from projects and budgeted administrative and professional expenses[2] State Match estimated at 20% of local revenue [3] Unallocated funds from prior years Professional Services Balance 11-30-2017 FY18 STM Return of HECH $$ to Community Hsg. FY18 STM Return of Recreation $$ to Reserve Fund Balance Reserved for CPA BONDS