Matters ▸ Attachment
WaterEnterpriseAppOrderFY2017 — File 201591
APPROPRIATION ORDER
Be it so Resolved, that the following sums be appropriated to operate the Water Enterprise Fund for Fiscal Year 2017.
Enterprise Funds
Personal
Services
Ordinary
Maintenance
Capital
Debt Service
Special
Items
FY2017
Proposed
Budget
Water Enterprise
$ 1,321,682
$ 688,585
$ 500,000
$ 1,494,517
$ 8,820,163
$ 12,824,947
All sums shall be raised from Enterprise Revenues.
A total of $631,696 in Indirect Costs shall be raised and
appropriated in the General Fund Operating Budget and
allocated to the Water Enterprise Fund for funding.