HomeMy WebLinkAbout2009 ATM-CERTIFIED VOTE-ARTICLE 19-SEWER 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 19 at the
Dissolved 2009 Annual Town Meeting held May 12, 2009 and May 13, 2009:
Article 19. Sewer Enterprise Fund Appropriation-Fiscal Year 2010.
UNANIMOUS VOTE that the Town appropriate the amount of $4,570,253, in
aggregate, for the purpose listed under the column "fyl0 Recommendation: Town
Manager, Board of Selectmen, Finance Committee" without regards to individual line
items, and to operate the Sewer Enterprise Fund, that $4,570,253 be raised from sewer
receipts and from these receipts $383,783 be transferred to the General Fund for indirect
expenses.
SEWER
ENTERPRISE
FY10
Recommendation
Town Manager
FY09 Department Board of Selectmen
Budget Request Finance Committee
Personnel 407,272 394,887 394,887
Expense 269,000 339,800 282,450
GLSD Assessment 1,373,822 1,415,037 1,367,010
Settlement 56,000 56,000 56,000
Debt Service 2,094,114 2,086,123 2,086,123
Sub-Total Direct
Expenditures 4,200,208 4,291,847 4,186,470
Admin/Indirect 348,894 383,783 383,783
Total Sewer Enterprise 4,549,102 4,675,630 4,570,253
VOTED MAY 12, 2009