🏛 The Somerville Record
Matters ▸ Attachment

Kennedy School Pool Appropriation Order FY2023 — File 213922

File 213922·1 page·📄 Original PDF (city portal)·sha256 4dd085429cbe…
APPROPRIATION ORDER Enterprise Funds Personal Services Ordinary Maintenance FY2022 Proposed Budget Kennedy School Pool $375,301 $164,500 $539,801 Be it so Resolved, that the following sums be appropriated to operate the Kennedy School Pool Enterprise Fund for Fiscal Year 2023. The amount of $80,000 shall be raised from program fees; $191,455 from Retained Earnings; and $268,346 Subsidy from the Tax Levy