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8 <br /> CPC Worksheet—FY07 Estimated Revenue <br /> Breezy Acres: 225,000 (Affordable Housing) <br /> Mills Family Lands—720,000 (Open Space & Unrestricted) <br /> Heritage Expansion Phase II—337,400 (Unrestficted) <br /> ,Quashnet Tennis Courts Reconstruction— 104,000 (Unrestricted) <br /> Note: $321,683 was appropriated in October 200 —CPA Funded Projects <br /> Unrestricted 10% Reserve 10%Reserve 10%Reserve Available <br /> Open Space Historical Affordable Funds <br /> Iouino <br /> 321, 83 + <br /> 605,688.43 <br /> 927!371.43 3631268-00- 3631268.00 363!268.00 2 D 1 7!175.43 <br /> i <br /> -363,268.00 Reserved -22500 <br /> Mills Lands Breezy Acres <br /> - - 363,268.00 1389268,00 <br /> -356,732 Mills Land balance <br /> -337,400 Heritage Park 11 <br /> -104,000 Quashnet Courts. <br /> Unrestricted - <br /> Reserves for 10% Reserve 10% Reserve 10% Reserve Available � <br /> October 07 Open Space Historical Affordable Funds <br /> Houin <br /> 129,239.43 -0- 363,268.00 138,268.00 630,775.43 <br /> -321,183.00 <br /> 309,092,43 <br /> *Articles recommended for the May 2007 Town Meeting Warrant <br /> should utilize the balances in the 10%Reserves in addition to use of the <br /> unrestricted funds where necessary. Heritage Park Phase 11 &the <br /> Quashnet Courts (Recreation) funding derive from unrestricted reserves, <br />