🏛 The Somerville Record
Matters ▸ Attachment

SewerEnterpriseAppOrderFY2017 — File 201590

File 201590·1 page·📄 Original PDF (city portal)·sha256 f65fdfc73075…
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.