🏛 The Somerville Record
Matters ▸ Attachment

Water Enterprise Appropriation Order FY2023 — File 213914

File 213914·1 page·📄 Original PDF (city portal)·sha256 fc4a8eb151dc…
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