Matters ▸ Attachment
SewerEnterpriseAppOrderFY2017 — File 201590
APPROPRIATION ORDER
Be it so Resolved, that the following sums be appropriated to operate the Sewer Enterprise Fund for Fiscal Year 2017.
Enterprise Funds
Personal
Services
Ordinary
Maintenance
Capital
Debt
Service
Special Items
FY2017
Proposed
Budget
Sewer Enterprise
$ 505,055
$ 947,691
$ 500,000
$ 687,379 $ 17,176,203 $ 19,816,328
All sums shall be raised from Enterprise Revenues.
A total of $655,701 in Indirect Costs shall be raised and
appropriated in the General Fund Operating Budget and
allocated to the Sewer Enterprise Fund for funding.