City of Somerville header
File #: 199372    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 #: 199372
Title: Requesting an appropriation of $19,778,865 to fund the FY2016 Sewer Enterprise Fund Budget.
Code sections: Appropriation/Budget -
Attachments: 1. SewerEnterpriseFundAppropriationOrderFY2016

  Agenda Text

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Requesting an appropriation of $19,778,865 to fund the FY2016 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 19,778,865 to fund the FY2016 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 $624,936 in indirect costs funded in the General Fund.

Thank you for your consideration,

Respectfully,

Joseph A. Curtatone
Mayor