HomeMy WebLinkAbout2006 ATM-CV-ARTICLE 22-WATER ENTERPRISE FUND APPROPRIATION FISCAL YEAR 2007 OF NORTH qti
et.lEO is U
p
0^yq9
9SSNCHUSES
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 June 6, 2006 on Article
22 at the Dissolved Annual Town Meeting for the Town of North Andover held May
8, 2006, June 5, 2006 and June 6, 2006:
Article 22. Water Enterprise Fund Appropriation - Fiscal Year 2007.
UNANIMOUSLY VOTED that the Town appropriate the amount of$5,226,723, 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 Water Enterprise Fund, that $5,172,001 be raised
from Water Receipts and from these receipts $534,632 be transferred to the General
Fund for Indirect Expenses and that $54,722 be transferred from Water Enterprise
Fund Retained Earnings.
WATER ENTERPRISE FY07
Recommendation
Town Manager
FY06 Department Board of Selectmen
Budget Request Finance Committee
Personnel 703,192 739,310 739,310
Expenses 1,140,762 1,320,540 1,320,540
Debt Service 2,763,317 2,632,241 2,632,241
Sub-Total Direct Expenditures 4,607,271 4,692,091 4,692,091
Admin/Indirect 499,467 534,632 534,632
Total Water Enterprise 5,106,738 5,226,723 5,226,723
Recommendations:
Board of Selectmen: Favorable Action
Finance Committee: Favorable Action
Planning Board: No Recommendation
VOTED JUNE 6, 2006