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SUMMARY <br /> FINANCING SOURCES <br /> AVAILABLE CASH BALANCES $3,407,758 <br /> ESTIMATED FY18 REVENUE $5,475,000 <br /> TOTAL AVAILABLE FOR FY18 $8,882,758 <br /> FY18 COSTS(Annual Town Meeting) <br /> PROJECT COSTS TO BE TAKEN FROM CPF CASH $4,628,293 <br /> ADMINISTRATIVE EXPENSES AND DEBT SERVICE $2,540,998 <br /> TOTAL $7,169,291 <br /> NET BALANCE(AVAILABLE FOR FY19) $1,713,467 <br /> 10 <br />