🏛 The Somerville Record
Matters ▸ Attachment

Water Enterprise Appropriation Order FY2021 — File 210296

File 210296·1 page·📄 Original PDF (city portal)·sha256 e37b0ef43153…
APPROPRIATION ORDER Enterprise Funds Personal Services Ordinary Maintenance Capital Debt Service Special Items FY2021 Proposed Budget Water Enterprise $1,413,683 $601,288 $3,051,500 $1,423,732 9,424,332 $15,914,535 Be it so Resolved, that the following sums be appropriated to operate the Water Enterprise Fund for Fiscal Year 2021. Revenue shall be raised from user charges and miscellaneous receipts generated by the Enterprise. July 1, 2019 Water Enterprise Retained Earnings in the amount of $699,725 shall be appropriated to support the FY2021 Enterprise Fund Budget.