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CPF ACCOUNT BALANCES <br />2017 Annual Town Meeting <br /> <br />APPROPRIATED TO DATE <br />(by category as of March 1, 2017) <br /> <br />CATEGORY <br /> <br /> COMMUNITY HOUSING $8,765,100 <br /> HISTORIC RESOURCES $31,788,113 <br /> OPEN SPACE $14,420,360 <br /> RECREATIONAL RESOURCES $6,551,249 <br /> TOTAL $61,524,822 <br /> <br /> <br /> ADMINISTRATIVE EXPENSES $1,355,000 <br /> <br /> <br /> TOTAL APPROPRIATIONS TO DATE $62,879,822 <br /> <br /> <br /> <br />AVAILABLE FOR APPROPRIATION AT ANNUAL <br /> <br />TOWN MEETING, MARCH 2017 <br /> <br /> <br /> <br /> <br />AVAILABLE BALANCES <br /> <br /> COMMUNITY HOUSING RESERVE $138,824 <br /> <br /> HISTORIC RESOURCES RESERVE $612,746 <br /> <br /> OPEN SPACE RESERVE $538,903 <br /> <br /> UNBUDGETED RESERVE $108,529 <br /> <br /> UNDESIGNATED FUND BALANCE $2,008,756 <br /> <br /> TOTAL $3,407,758 <br /> <br /> <br />ESTIMATED REVENUES FY 2018 <br /> <br /> PROPERTY SURCHARGE $4,616,000 <br /> <br /> STATE MATCH (19% est.) $839,000 <br /> <br /> INVESTMENT INCOME $20,000 <br /> <br /> TOTAL $5,475,000 <br /> <br /> <br />TOTAL ESTIMATED CPF FUNDS <br />AVAILABLE FOR FY18 $8,882,758 <br /> <br />8 <br /> <br /> <br />