FY2020 Water Enterprise Fund Appropriation Order — File 208400

APPROPRIATION ORDER Be it so Resolved, that the following sums be appropriated to operate the Water Enterprise Fund for Fiscal Year 2020. Revenue shall be raised from user charges and miscellaneous receipts generated by the Enterprise. FY 2019 Water Enterprise Retained Earnings in the amount of $1,391,805 shall be appropriated to support the FY2020 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. Enterprise Funds Personal Services Ordinary Maintenance Capital Outlay Debt Service Special Items FY2020 Proposed Budget  Water Enterprise $1,434,211 $660,370 $3,051,500 $1,323,663 $9,066,709 $15,536,453