Agenda Text
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Requesting an appropriation of $12,612,292 to fund the FY2013 Water Enterprise Fund Budget.
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Official Text
Dear Honorable Board Members:
I hereby submit, subject to the approval of your Honorable Board, an appropriation in the amount of $12,612,292 to fund the Fiscal year 2013 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. Revenue in the amount of $12,612,292 will be raised to fund the proposed budget.
Thank you for your attention to this request.
Respectfully submitted,
Joseph A. Curtatone
Mayor