🏛 The Somerville Record
Matters ▸ Attachment

Sewer Enterprise Appropriation Order Attachment - June 10 2021 — File 212060

File 212060·1 page·📄 Original PDF (city portal)·sha256 553108e774c9…
APPROPRIATION ORDER Enterprise Funds Personal Services Ordinary Maintenance Capital Debt Service Special Items FY2022 Proposed Budget Sewer Enterprise $1,999,899 $1,339,479 $6,223,000 $1,304,950 $17,944,780 $28,812,108 Be it so Resolved, that the following sums be appropriated to operate the Sewer 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 $1,235,641 shall be appropriated to support the FY2022 Enterprise Fund Budget.