HomeMy WebLinkAbout2004 ATM ARTICLE 13 SEWER ENTERPRISE FUND APPROPRIATION-JAB Article 13. Sewer Enterprise Fund Appropriation-Fiscal Year 2005. To see if the
Town will vote to appropriate from Sewer Enterprise Fund Revenues, transfer from
available funds or otherwise provide a sum or sums of money for the purpose of funding
the Sewer Enterprise Fund for the Fiscal Year beginning July 1, 2004, and ending June
30, 2005; or to take any other action relative thereto.
SEWER ENTERPRISE FY05 RECOMMENDATION
Town Manager
FY05 Board of Selectmen
Dept. Request FY04Budget Finance Committee
Personnel 267,588 298,488 292,488
Expenses 190,450 194,700 205,900
GLSD Assessment 1,446,804 275,000 1,275,000
Settlement 56,000 56,000 56,000
Capital 0 19,000 0
Reserve Fund - Salary 0 0 8,733
Debt Service 1,759,082 1,685,618 1,870,928
Sub-Total Direct
Expenditures 3,719,924 3,528,806 3,709,049
Administration/Indirect 198,500 226,855 209,488
Total Sewer Enterprise 3,918,424 3,755,661 3,918,537