HomeMy WebLinkAbout2009 ATM-CERTIFIED VOTE-ARTICLE 18-WATER ENTERPRISE FUND APPROPRIATION FISCAL YEAR 2010 OF NORT1l q
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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 18 at the
Dissolved 2009 Annual Town Meeting held May 12, 2009 and May 13, 2009:
Article 18. Water Enterprise Fund Appropriation-Fiscal Year 2010. UNANIMOUS
VOTE that the Town appropriate the amount of$5,443,102, in aggregate, for the purpose
listed under the column "FY 10 Recommendation: Town Manager/Board of Selectmen"
without regards to individual line items, and to operate the Water Enterprise Fund, that
$5,443,102 be raised from Water Receipts and from these receipts $623,712 be
transferred to the General Fund for indirect expenses.
WATER
ENTERPRISE
FY10
Recommendation
Town Manager
FY09 Department Board of Selectmen
Budget Request Finance Committee
Personnel 806,754 785,092 785,092
Expense 1,512,407 1,648,087 1,348,087
Debt Service 2,772,488 2,686,211 2,686,211
Sub-Total Direct Expenditures 5,091,649 5,119,390 4,819,390
Admin/Indirect 591,196 623,712 623,712
Total Water Enterprise 5,682,845 5,743,102 5,443,102
VOTED MAY 12, 2009