City of Somerville header
File #: 210310    Version: 1
Type: Mayor's Request Status: Approved
File created: 6/15/2020 In control: City Council
On agenda: 6/19/2020 Final action: 7/14/2020
Enactment date: 6/19/2020 Enactment #: 210310
Title: Requesting an appropriation of $813,707 to fund the FY21 Veterans Memorial & Founders Ice Rink Enterprise Fund Budget.
Code sections: Appropriation/Budget -
Attachments: 1. VeteransIceRinkEnterpriseAppropriationOrderFY2021FINAL

  Agenda Text

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Requesting an appropriation of $813,707 to fund the FY21 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 $813,707 to fund the Fiscal year 2021 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 $330,425 will be raised to fund the proposed budget. In addition, a subsidy from the General Fund in the amount of $483,282 will be appropriated to support the budget.

 

Thank you for your attention to this request.

 

Respectfully Submitted,

Joseph A. Curtatone, Mayor