🏛 The Somerville Record
Matters ▸ Attachment

SewerEnterpriseAppOrderFY2019FINAL — File 206036

File 206036·1 page·📄 Original PDF (city portal)·sha256 c77252a9782c…
APPROPRIATION ORDER Be it so Resolved, that the following sums be appropriated to operate the Sewer Enterprise Fund for Fiscal Year 2019. Enterprise Funds Personal Services Ordinary Maintenance Capital Debt Service Special Items FY2019 Proposed Budget Sewer Enterprise $ 1,092,119 $ 1,141,588 $ 1,950,000 $ 772,917 $ 17,891,239 $ 22,847,863 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.