WaterEnterpriseAppOrderFY2019FINAL — File 206037

APPROPRIATION ORDER Be it so Resolved, that the following sums be appropriated to operate the Water Enterprise Fund for Fiscal Year 2019. Enterprise Funds Personal Services Ordinary Maintenance Capital Debt Service Special Items FY2019 Proposed Budget Water Enterprise $ 1,001,743 $ 589,585 $ 2,750,000 $ 1,435,068 $ 8,745,465 $ 14,521,861 Revenue shall be raised from user charges and miscellaneous receipts generated by the Enterprise. FY 2018 Water Enterprise Retained Earnings in the amount of $736,041 shall be appropriated to support the FY2019 Enterprise Fund Budget. 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.