CPA Budget FY26 Final — File 25-1078

CPA FY2026 Budget Community Preservation Act Fund FY26 Budget Assumptions Estimated new revenue Surcharge revenue 5,352,835 Assumed match State match of previous year's local renvenue 510,726 15.9% Total 5,863,561 New appropriations and reserves Distribution Admin and Operating Expenses of Committee (4% of estimated revenue) 234,542 Estimated Debt Service Total Available for FY26 Projects 4.0% Open Space and Recreation Reserve (18% of estimated revenue) 1,055,441 0 1,055,441 18.0% Historic Resources Reserve (13% of estimated revenue) 762,263 128,394 633,869 13.0% Community Housing Reserve (55% of estimated revenue) 3,224,959 594,888 2,630,071 55.0% Budgeted Reserve (10% of estimated revenue) 586,355 586,355 10.0% Total 5,863,560 723,281 4,905,736