City of Somerville
Massachusetts

Agenda Item
191638
Placed on File
Sep 8, 2011 7:00 PM

II.2 Requesting approval of the FY 2012 Sewer Enterprise Budget in the amount of $17,609,387.

Information

Department:Auditing & PayrollSponsors:
Category:Mayor's RequestFunctions:Appropriation/Budget

Attachments

  1. FY2012APPROPRIATIONTEMPLATESEWERENTERPRISE

Body

To the Honorable Board:

 

I hereby submit, subject to the approval of your Honorable Board, an appropriation in the amount of $17,609,387 to fund the fiscal year 2012 Sewer Enterprise Fund Budget. The Sewer 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 $17,609,387 will be raised to fund the proposed budget.

 

Thank you for your attention to this request.

 

Respectfully submitted,

 

 

Joseph A. Curtatone

Mayor 

 

Meeting History

Jun 13, 2011 6:00 PM Video Board of Aldermen Special Meeting
RESULT:REFERRED FOR RECOMMENDATION
Sep 7, 2011 6:30 PM  Finance Committee Committee Meeting

This item was replaced during the FY-12 budget process.

RESULT:PLACED ON FILE
Sep 8, 2011 7:00 PM Video Board of Aldermen Regular Meeting
RESULT:PLACED ON FILE