City of Somerville, Massachusetts - File #: 212061

• File #: 212061
• Version: 1
• Type: Mayor's Request
• Status: Approved
• File created: 6/9/2021
• In control: City Council
• On agenda: 6/10/2021
• Final action: 6/24/2021
• Enactment date: 6/10/2021
• Enactment #: 212061
• Title: Requesting the appropriation of $17,036,831 to fund the FY22 Water Enterprise Fund Budget.
• Code sections: Appropriation/Budget -

Date	Ver.	Action By	Action	Result
6/29/2021	6	BOA	Mayoral Approval
6/24/2021	5	City Council	Approved
6/23/2021	4	Finance	Approved
6/10/2021	3	City Council	Referred for recommendation

  Agenda Text

title

Requesting the appropriation of $17,036,831 to fund the FY22 Water Enterprise Fund Budget.

body

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