DOR Issues Projection for Fall 2025 CPA Trust Fund Distribution
The Department of Revenue (DOR) has released its annual projection regarding the 2025 CPA Trust Fund distribution, estimating a 15.9% base match for all eligible CPA municipalities during the first round of the CPA Trust Fund distribution process.
How should communities use this information to finalize their FY26 CPA budget?
Communities with a local surcharge LESS THAN 3%:
When preparing their FY26 CPA budget, these communities should use the 15.9% figure to estimate their November 2025 trust fund distribution. To calculate the dollar figure for your community's trust fund distribution, multiply your FY25 estimated local revenue by 15.9%.
Cities and towns with a local surcharge of 3%:
In addition to the 15.9% match on round one, these communities will receive additional funding in rounds two and three of the CPA Trust Fund distribution. Consult with your DOR field representative and/or your municipal finance officials for assistance with estimating your total FY25 trust fund revenue.