Matters ▸ Attachment
Water Enterprise Appropriation Order FY2023 — File 213914
APPROPRIATION ORDER
Enterprise Funds
Personal
Services
Ordinary
Maintenance
Capital
Debt Service
Special Items
FY2023
Proposed
Budget
Water Enterprise
$1,672,372
$531,350
$3,276,500
$1,817,696
10,216,998
$17,514,916
Be it so Resolved, that the following sums be appropriated to operate the Water Enterprise Fund for Fiscal Year 2023.
Revenue shall be raised from user charges and miscellaneous receipts generated by the Enterprise.
The amount of $748,185 shall be appropriated from the Water Capital projects Stabilization Fund to support the FY2023 Enterprise Fund Budget