City of Somerville header
File #: 210295    Version: 1
Type: Mayor's Request Status: Approved
File created: 6/10/2020 In control: City Council
On agenda: 6/11/2020 Final action: 6/25/2020
Enactment date: 6/11/2020 Enactment #: 210295
Title: Requesting an appropriation of $26,004,509 to fund the FY21 Sewer Enterprise Fund Budget.
Code sections: Appropriation/Budget -
Attachments: 1. Sewer Enterprise Appropriation Order FY2021

  Agenda Text

title

Requesting an appropriation of $26,004,509 to fund the FY21 Sewer Enterprise Fund Budget.

 

body

Official Text

To the Honorable City Council:

 

I respectfully request your approval for an appropriation in the amount of $26,004,509 to fund the Fiscal Year 2021 Sewer Enterprise Fund Budget. The appropriation order attached is broken down into Personal Services, Ordinary Maintenance, Capital, Debt Service, and Special Items.

 

Sufficient revenues shall be raised from charges to meet said appropriation in addition to an estimated $732,980 in indirect costs funded in the General Fund.

 

Respectfully Submitted,

Joseph A. Curtatone, Mayor