City of Somerville header
File #: 212060    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 #: 212060
Title: Requesting an appropriation of $28,812,108 to fund the FY22 Sewer Enterprise Fund Budget.
Code sections: Appropriation/Budget -
Attachments: 1. Sewer Enterprise Appropriation Order Attachment - June 10 2021

  Agenda Text

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Requesting an appropriation of $28,812,108 to fund the FY22 Sewer Enterprise Fund Budget.

 

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Official Text

To the Honorable Council:

 

I respectfully request your approval for an appropriation in the amount of $28,812,108 to fund the Fiscal Year 2022 Sewer 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 charges to meet said appropriation in addition to an estimated $732,980 in indirect costs funded in the General Fund. Water/Sewer Capital Project Stabilization Fund in the amount of $1,235,641 will be appropriated as a source of funds for the Budget.

 

Thank you for your consideration,

 

Respectfully,

 

Joseph A. Curtatone
Mayor