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FY 2017 FY 2018 FY 2019 FY 2020 FY 2021
<br /> (Actual) (Actual) (Actual) (Actual) (Estimated)
<br /> SOURCES OF NON PROPERTY TAX
<br /> FUNDS
<br /> 1.State Aid $4,501,1422 $3,460.,271 $3.o523p779 $31484,262 $3.oSS01914
<br /> Reimbursements
<br /> 2.Municipal Receipts $3,1501000 $3,13%000 $3,560,000 $4,150,000 $3,650,000
<br /> 3.Surplus Funds("Free Cash"), $1..819.,811 $2,5081959 $3,569,538 $3,059,391 $3,55%692
<br /> Capital Stabilization
<br /> 4.Other Available Municipal Funds $31774,577 $1,840 333 $1839 815r $11841,581 $1,82%631
<br /> A.TOTAL NON PROPERTY TALC FUNDS $13p2450810 $10,.939..563 $12o493,132 $12,1535.,234 $121572,237
<br /> B.TOTAL BUDGET $56,496,513 $57,208,183 $60,239.9136 $62,239,136 $641416,764
<br /> APPROPRIATIONS
<br /> C, AMOUNT TO BE $45,070,514 $46,2681620 $48,0043,922 $50.2991018 $51,844,527
<br /> RAISED BY TAXES
<br /> D.TOTAL PROPERTY $4,963,713,000 $5,187,064,990 $5,386,090,000 $5,605,359,160 $5,745,493,139
<br /> ASSESSMENTS
<br /> CHANGE PROPERTY 4,15% 4,50% 3.85% 4.07% 2.50°
<br /> ASSESSMENTS
<br /> E.PROPERTY TAX $9.08/$11000 $8.92/$11000 $8.92/$1,000 $8.96/$11000 $9.02/$1,s000
<br /> RATE
<br /> NET TAX DATE $0.00 .1 $0.00 $0.04 $0.06
<br /> CHANGE(EST-FY2021)
<br /> The projected base tax rate of$9.02, (line E in the table above),for Fiscal Year 2021 was computed by using
<br /> the appropriations included in the Town Manager's recommended omnibus budget, (Article 2 Annual Town
<br /> Meeting Warrant), the Capital Improvement program, (Article 3 Annual Town Meeting Warrant), the Cape
<br /> Cod Technical High School operating budget, (Article 4 Annual Town Meeting Warrant), the Cape Cod Tech
<br /> Building Project debt, (Article 5 Annual Town Meeting Warrant), and the budget overlay (reserve for
<br /> uncollected taxes), the total municipal budget request for fiscal year 2+021 will be $64,416,764 as shown in
<br /> line B of the table above. The projected total of property assessments is projected to increase by 2.5% to
<br /> $5,745,493,139 as reflected in line D.
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