🏛 The Somerville Record
Matters ▸ Attachment

WaterEnterpriseAppOrderFY2017 — File 201591

File 201591·1 page·📄 Original PDF (city portal)·sha256 81ec079c2b4c…
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.