Matters ▸ Attachment
SewerEnterpriseAppOrderFY2019FINAL — File 206036
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.