🏛 The Somerville Record
Matters ▸ Attachment

Appropriation Order_Water Enterprise FY27 — File 26-0952

File 26-0952·1 page·📄 Original PDF (city portal)·sha256 b30ffcf651fe…
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.