Matters ▸ Attachment
Appropriation Order_Sewer Enterprise FY27 — File 26-0951
APPROPRIATION ORDER
Be it so Resolved, that the following sums be appropriated to operate the Sewer Enterprise Fund for Fiscal Year 2027.
Enterprise Funds - Sewer Enterprise
Personal
Services
Ordinary
Maintenance
Capital Outlay
Debt Service
Special Items
FY2027 Proposed
Budget
$2,732,402
$1,543,384
$4,080,000
$10,791,930
$20,485,973
$39,633,688
Revenue shall be raised from user charges and miscellaneous receipts generated by the Enterprise.