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