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FY 2015 FUNDING SOURCES <br /> Total FY 2015 Operating Budget Recommendation 52,527,075 <br /> FY 2015 Capital Budget Recommendation 626,100 <br /> Overlay Budget 400,000 <br /> Total FY 2015 Town of Mashpee Budget 53,553,175 <br /> Funding Sources: <br /> FY 2015 State Aid 4,602,026 <br /> Estimated Receipts 2,800,000 <br /> Medicaid Reimbursement 100,000 <br /> Special Revenue Transfers 2,232,371 <br /> Tax Levy 42,638,879 <br /> Stabilization Trust - <br /> Free Cash for FY 2015 Operating Budget 1,477,261 <br /> Free Cash for FY 2015 Capital Budget $568,100 <br /> Cable Receipts for Capital Budget $58,000 <br /> Ambulance Receipts for Capital Budget $0 <br /> Total Revenues 54,476,637 <br /> Surplus/Shortfall of funding 923,462 <br /> 2/27/2014 1:36 PM <br />