🏛 The Somerville Record
Matters ▸ Attachment

Dilboy Field Appropriation Order 2023 — File 213920

File 213920·1 page·📄 Original PDF (city portal)·sha256 3376daa6ebc6…
APPROPRIATION ORDER Be it so Resolved, that the following sums be appropriated to operate the Dilboy Field Enterprise Fund for Fiscal Year 2023. Enterprise Funds Personal Services Ordinary Maintenance Capital Special Items FY2023 Proposed Budget Dilboy Field Enterprise Fund $ 105,000 $ 88,000 $ - $ - $ 193,000 Program Revenues in the amount of $145,000 shall be raised to support operations. Retained Earnings in the amount of $25,000 and a subsidy from the Tax Levy in the amount of $23,000 will also be appropriated for the Budget.