City of Somerville header
File #: 201591    Version: 1
Type: Mayor's Request Status: Placed on File
File created: 6/1/2016 In control: City Council
On agenda: 6/3/2016 Final action: 6/23/2016
Enactment date: 6/7/2016 Enactment #: 201591
Title: Requesting an appropriation of $12,824,947 to fund the FY2017 Water Enterprise Fund Budget.
Code sections: Appropriation/Budget -
Attachments: 1. WaterEnterpriseAppOrderFY2017

  Agenda Text

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Requesting an appropriation of $12,824,947 to fund the FY2017 Water Enterprise Fund Budget.

 

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Official Text

To the Honorable Board of Aldermen,

 

I respectfully request your approval for an appropriation in the amount of $12,824,947  to fund the FY2017 Water 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 water charges to meet said appropriation in addition to an estimated $631,696 in indirect costs funded in the General Fund.

 

Thank you for your consideration.

 

Respectfully,

 

Joseph A. Curtatone
Mayor