HomeMy WebLinkAbout2004 ATM ARTICLE 12 WATER ENTERPRISE FUND APPROPRIATION Article 12. Water Enterprise Fund Appropriation-Fiscal Year 2005.
To see if the Town will vote to appropriate from Water Enterprise Fund
Revenues, transfer from available funds or otherwise provide a sum or
sums of money for the purpose of funding the Water Enterprise Fund
for the Fiscal Year beginning July 1, 2004 and ending June 30, 2005; or
to take any other action relative thereto.
Board of Selectmen
Recommendations:
Board of Selectmen: .......................... To Be Made At Town Meeting
Finance Committee: ............................................... Favorable Action
Water Enterprise FY05 Recommendation
Town Manager
FY05 Board of Selectmen
Dept. Request FY04Budget Finance Committee
Personnel 661,613 680,265 668,015
Expenses 1,002,275 992,175 1,084,632
Capital 0 256,200 0
Reserve Fund - Salary 0 0 12,800
Debt Service 2,664,831 2,307,286 2,510,286
Sub-Total Direct
Expenditures 4,328,719 4,235,926 4,275,733
Transfer to General Fund 0 0 123,201
Administration/Indirect 437,000 500,750 478,076
Total Water Enterprise 4,765,719 4,736,676 4,877,010