Matters ▸ Attachment
Sewer Enterprise Appropriation Order FY26 — File 25-1123
APPROPRIATION ORDER
Enterprise Funds
Personal
Services
Ordinary
Maintenance
Capital
Debt Service
Special Items
FY2026
Proposed
Budget
Sewer Enterprise
$2,105,484
$1,219,600
$3,913,293
$3,464,270
$19,542,796
$30,245,443
Be it so Resolved, that the following sums be appropriated to operate the Sewer Enterprise Fund for Fiscal Year 2026.
Revenue shall be raised from user charges and miscellaneous receipts generated by the Enterprise.