Matters ▸ Attachment
Kennedy School Pool Appropriation Order FY2022 — File 212013
APPROPRIATION ORDER
Enterprise Funds
Personal
Services
Ordinary
Maintenance
Capital
Debt Service
Special Items
FY2022
Proposed
Budget
Kennedy School Pool
$341,508
$179,500
$521,008
Be it so Resolved, that the following sums be appropriated to operate the Kennedy School Pool Enterprise Fund for Fiscal Year 2022.
Sums to be Raised from : Fees $65,000; Retained Earnings $$164,976; Subsidy from General Fund $291,032