🏛 The Somerville Record
Matters ▸ Attachment

SewerEnterpriseAppOrderFY2018 — File 203621

File 203621·1 page·📄 Original PDF (city portal)·sha256 17784507f91f…
APPROPRIATION ORDER Be it so Resolved, that the following sums be appropriated to operate the Sewer Enterprise Fund for Fiscal Year 2018. Enterprise Funds Personal Services Ordinary Maintenance Capital Debt Service Special Items FY2018 Proposed Budget Sewer Enterprise $ 806,751 $ 1,141,588 $ 1,950,000 $ 449,629 $ 17,280,148 $ 21,628,116 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.