🏛 The Somerville Record
Matters ▸ Attachment

DilboyFieldEnterpriseAppropriationFY2024 — File 23-0945

File 23-0945·1 page·📄 Original PDF (city portal)·sha256 f4814deae5fa…
APPROPRIATION ORDER Be it so Resolved, that the following sums be appropriated to operate the Dilboy Fields Enterprise Fund for Fiscal Year 2024. Enterprise Funds Personal Services Ordinary Maintenance Capital Special Items FY2024 Proposed Budget Dilboy Fields Enterprise Fund $ 125,000 $ 146,200 $ - $ - $ 271,200 Program Revenues in the amount of $150,000 shall be raised to support Operations. Retained Earnings in the amount of $40,000 and a subsidy from the tax levy in the amount of $81,200 will be appropriated for the Budget.