City of Somerville header
File #: 212012    Version: 1
Type: Mayor's Request Status: Approved
File created: 6/2/2021 In control: City Council
On agenda: 6/3/2021 Final action: 6/24/2021
Enactment date: 6/3/2021 Enactment #: 212012
Title: Requesting an appropriation of $810,262 to fund the FY22 Veterans Memorial & Founders Ice Rink Enterprise Fund Budget.
Code sections: Appropriation/Budget -
Attachments: 1. VeteransIceRinkEnterpriseAppropriationOrderFY2022FINAL

  Agenda Text

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Requesting an appropriation of $810,262 to fund the FY22 Veterans Memorial & Founders Ice Rink Enterprise Fund Budget.

 

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Official Text

To the Honorable City Council:

 

I hereby submit, subject to the approval of your Honorable Council, an appropriation in the amount of $810,262 to fund the Fiscal year 2022 Veterans Memorial & Founders Ice Rink Enterprise Fund Budget. The appropriation is broken down into the attached Personal Services, Ordinary Maintenance, Debt Service, and Special Items Accounts. Program revenue in the amount of $390,425 will be raised to fund the proposed budget as well as a $419,837 subsidy from the General Fund.

 

My staff will be available to address any questions you may have. Thank you for your consideration of this item.

 

Respectfully Submitted,

Joseph A. Curtatone, Mayor