Matters ▸ Attachment
Appropriation Order_Water Enterprise FY27 — File 26-0952
APPROPRIATION ORDER
Be it so Resolved, that the following sums be appropriated to operate the Water Enterprise Fund for Fiscal Year 2027.
Enterprise Funds - Water Enterprise
Personal
Services
Ordinary
Maintenance
Capital Outlay
Debt Service
Special Items
FY2027 Proposed
Budget
$1,835,926
$678,500
$4,275,000
$5,342,369
$12,540,704
$24,672,499
Revenue shall be raised from user charges and miscellaneous receipts generated by the Enterprise.