HomeMy WebLinkAbout2010 ATM-CERTIFIED VOTE-ARTICLE 22-SEWER 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 22 at the
Dissolved 2010 Annual Town Meeting held May 11, 2010 and May 12, 2010:
Article 22. Sewer Enterprise Fund Appropriation-Fiscal Year 2011. Unanimous
Vote that the Town appropriate the amount of$5,049,817 in aggregate, for the purpose
listed under the Column "FYI 1 Recommendation: Town Manager, Board of Selectmen,
Finance Committee" without regards to individual line items, and to operate the Sewer
Enterprise Fund, that $5,049,817 be raised from Sewer Receipts and from these Receipts
$422,161 be transferred to the General Fund for Indirect Expenses.
SEWER ENTERPRISE FUND
FYI
Recommendation
Town Manager
FY10 Department Board of Selectmen
Budget Request Finance Committee
Personnel 394,887 560,473 560,473
Expense 282,450 329,201 300,201
GLSD Assessment 1,367,010 1,642,900 1,642,900
Settlement 56,000 56,000 56,000
Debt Service 2,086,123 2,068,082 2,068,082
Sub-Total Direct Expenditures 4,186,470 4,656,656 4,627,656
Admin/Indirect 383,783 422,161 422,161
Total Sewer Enterprise 4,570,253 5,078,817 5,049,817
VOTED MAY 12, 2010