City of Somerville header
File #: 201590    Version: 1
Type: Mayor's Request Status: Placed on File
File created: 6/1/2016 In control: City Council
On agenda: 6/3/2016 Final action: 6/23/2016
Enactment date: 6/7/2016 Enactment #: 201590
Title: Requesting an appropriation of $19,816,328 to fund the FY2017 Sewer Enterprise Fund Budget.
Code sections: Appropriation/Budget -
Attachments: 1. SewerEnterpriseAppOrderFY2017

  Agenda Text

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Requesting an appropriation of $19,816,328 to fund the FY2017 Sewer Enterprise Fund Budget.

 

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Official Text

To the Honorable Board:

 

I respectfully request your approval for an appropriation in the amount of 19,816,328 to fund the FY2017 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 $655,701 in indirect costs funded in the General Fund.

 

Thank you for your consideration,

 

Respectfully,

 

Joseph A. Curtatone
Mayor