HomeMy WebLinkAbout2010 ATM-CERTIFIED VOTE-ARTICLE 21-WATER ENTERPRISE FUND APPROPRIATION FISCAL YEAR 2011 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 21 at the
Dissolved 2010 Annual Town Meeting held May 11, 2010 and May 12, 2010:
Article 21. Water Enterprise Fund Appropriation-Fiscal Year 2011. Unanimous
Vote that the Town appropriate the amount of$5,373,252 in aggregate, for the purpose
listed under Column "FYI 1 Recommendation: Town Manager, Board of Selectmen,
Finance Committee" without regards to individual line items, and to operate the Water
Enterprise Fund, that $5,373,252 be raised from Water Receipts and from these receipts
$658,016 be transferred to the General Fund for Indirect Expenses.
WATER ENTERPRISE
FYI
Recommendation
Town Manager
Board of
FY10 Department Selectmen
Finance
Budget Request Committee
Personnel 785,092 623,494 623,494
Expense 1,374,411 1,400,465 1,300,465
Debt Service 2,686,211 2,791,277 2,791,277
Sub-Total Direct
Expenditures 4,845,714 4,815,236 4,715,236
Admin/Indirect 623,712 658,016 658,016
Total Water Enterprise 5,469,426 5,473,252 5,373,252
VOTED MAY 12, 2010