City of Somerville, Massachusetts - File #: 199373

• File #: 199373
• Version: 1
• Type: Mayor's Request
• Status: Placed on File
• File created: 6/2/2015
• In control: City Council
• On agenda: 6/4/2015
• Final action: 6/25/2015
• Enactment date: 6/4/2015
• Enactment #: 199373
• Title: Requesting an appropriation of $12,469,430 for the FY2016 Water Enterprise Fund Budget.
• Code sections: Appropriation/Budget -

Date	Ver.	Action By	Action	Result
6/25/2015	5	City Council	Placed on file
6/4/2015	4	City Council	Referred for recommendation

  Agenda Text

title

Requesting an appropriation of $12,469,430 for the FY2016 Water Enterprise Fund Budget.

body

Official Text

To the Honorable Board of Aldermen,

I respectfully request your approval for an appropriation in the amount of $12,469,430 to fund the FY2016 Water Enterprise Fund Budget.  The appropriation order attached is broken down into Personal Services, Ordinary Maintenance, Capital, Debt Service, and Special Items.

Sufficient revenues shall be raised from water charges to meet said appropriation in addition to an estimated $599,927 in indirect costs funded in the General Fund.

Thank you for your consideration,

Respectfully,

Joseph A. Curtatone
Mayor