City of Somerville header
File #: 193298    Version: 1
Type: Mayor's Request Status: Approved
File created: 6/4/2012 In control: City Council
On agenda: 6/5/2012 Final action: 6/21/2012
Enactment date: 6/21/2012 Enactment #: 193298
Title: Requesting an appropriation of $12,612,292 to fund the FY2013 Water Enterprise Fund Budget.
Code sections: Appropriation/Budget -
Attachments: 1. Water Enterprise Fund

  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