Agenda Text
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Requesting the appropriation of $17,036,831 to fund the FY22 Water 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 $17,036,831 to fund the Fiscal year 2022 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.
Sufficient revenues shall be raised from charges to meet said appropriation in addition to an estimated $713,220 in indirect costs funded in the General Fund. Water/Sewer Capital Project Stabilization Fund in the amount of $1,023,399 will be appropriated as a source of funds for the Budget.
Thank you for your attention to this request.
Respectfully Submitted,
Joseph A. Curtatone, Mayor