HomeMy WebLinkAbout2004 ATM-ARTICLE 13 SEWER ENTERPRISE FUND APPROPRIATION FISCAL YEAR 2005-CERTIFIED VOTE OF NORTH qti
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TOWN OF NORTH ANDOVER
OFFICE OF THE TOWN CLERK
120 MAIN STREET
NORTH ANDOVER, MASSACHUSETTS 01845
Joyce A.Bradshaw,CMMC Telephone(978)688-9501
Town Clerk Fax (978)688-9556
E-mail Bradshaw(dtownofnorthandover.com
This is to certify that the following vote was taken at the Dissolved Annual
Town Meeting for the Town of North Andover held May 10, 11 and 17, 2004:
Article 13. Sewer Enterprise Fund Appropriation-Fiscal Year 2005.
UNANIMOUSLY VOTED that the Town appropriate the amount of $3,918,537, in
aggregate, for the purposes listed under the column "FY05 recommendation: Town
Manager, Board of Selectmen, Finance Committee" without regard to individual line
items, and to operate the sewer enterprise fund that $3,551,473 be raised from sewer
receipts, that $367,064 be transferred from Sewer Enterprise Fund retained earnings, and
from these sources of funds, $209,488 be transferred to the general fund for indirect
expenses.
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
VOTED MAY 10, 2004