City of Somerville, Massachusetts - File #: 191639

• File #: 191639
• Version: 1
• Type: Mayor's Request
• Status: Placed on File
• File created: 6/9/2011
• In control: City Council
• On agenda: 6/13/2011
• Final action: 9/8/2011
• Enactment date: N/A
• Enactment #: 191639
• Title: Requesting approval of the FY 2012 Water Enterprise Budget in the amount of $12,156,478
• Code sections: Appropriation/Budget -

Date	Ver.	Action By	Action	Result
9/8/2011	5	City Council	Placed on file
9/7/2011	4	Finance	Placed on file
6/13/2011	3	City Council	Referred for recommendation

  Agenda Text

title

Requesting approval of the FY 2012 Water Enterprise Budget in the amount of $12,156,478

body

Official Text

To the Honorable Board:

I hereby submit, subject to the approval of your Honorable Board, an appropriation in the amount of $12,156,478 to fund the Fiscal year 2012 Water Enterprise Fund Budget. The Water Enterprise Fund Budget is broken down into the attached appropriations in the categories of Personal Services, Ordinary Maintenance, Special Items, Capital Outlay, and Debt Service. Revenue in the amount of $12,156,478 will be raised to fund the proposed budget.

Thank you for your attention to this request.

Respectfully submitted,

Joseph A. Curtatone

Mayor