Matters ▸ Attachment
SewerEnterpriseAppOrderFY2018 — File 203621
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.