HomeMy WebLinkAbout2006 ATM-CV-ARTICLE 21-SEWER ENTERPRISE FUND APPROPRIATION FISCAL YEAR 2007 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)688-9557
E-mail Bradshaw(dtownofnorthandover.com
This is to certify that the following vote was taken on Article 21 on June 6,
2006 at the Dissolved Annual Town Meeting for the Town of North Andover held
May 8, 2006, June 5, 2006 and June 6, 2006:
Article 21. Sewer Enterprise Fund Appropriation - Fiscal Year 2007.
UNANIMOUSLY VOTED that the Town appropriate the amount of$4,180,744, in
aggregate, for the purposes listed under the column "FY07 Recommendation: Town
Manager, Board of Selectmen, Finance Committee" without regards to individual
line items, and to operate the Sewer Enterprise Fund, that $2,774,624 be raised from
Sewer Receipts and from these receipts $253,989 be transferred to the General Fund
for indirect expenses and that $1,406,120 be transferred from Sewer Enterprise
Fund Retained Earnings.
Petition of the Board of Selectmen
Recommendations:
Board of Selectmen: Favorable Action
Finance Committee: Favorable Action
Planning Board: No Recommendation
VOTED JUNE 6, 2006
SEWER ENTERPRISE FY07
Recommendation
Town Manager
FY06 Department Board of Selectmen
Budget Request Finance Committee
Personnel 331,603 359,606 359,606
Expenses 222,065 313,344 313,344
GLSD Assessment 1,264,982 1,298,000 1,298,000
Settlement 56,000 56,000 56,000
Debt Service 1,902,353 1,899,805 1,899,805
Sub-Total Direct Expenditures 3,777,003 3,926,755 3,926,755
Admin/Indirect 235,261 253,989 253,989
Total Sewer Enterprise 4,012,264 4,180,744 4,180,744