🏛 The Somerville Record
Matters ▸ Attachment

Water Enterprise Appropriation Order Attachment - June 10 2021 — File 212061

File 212061·1 page·📄 Original PDF (city portal)·sha256 f42acc3f5a3a…
APPROPRIATION ORDER Enterprise Funds Personal Services Ordinary Maintenance Capital Outlay Debt Service Special Items FY2022 Proposed Budget Water Enterprise $1,812,600 $707,490 $3,311,500 $1,447,505 $9,757,736 $17,036,831 Be it so Resolved, that the following sums be appropriated to operate the Water Enterprise Fund for Fiscal Year 2022. Revenue shall be raised from user charges and miscellaneous receipts generated by the Enterprise. Water/Sewer Capital Projects Stabilization Fund in the amount of $1,023,399 shall be appropriated to support the FY2022 Enterprise Fund Budget.