HomeMy WebLinkAboutFY11 Sewer Enterprise Fund Article 22 Article 22: Sewer Enterprise Fund Appropriation Fiscal Year 2011 To see if the Town will vote to
appropriate from Sewer Enterprise Fund Revenues, transfer from available funds or otherwise provide
sum or sums of money for the purpose of funding the Sewer Enterprise Fund for the Fiscal Year
beginning July 1, 2010 and ending June 30, 2011; or to take any other action relative thereto.
SEWER ENTERPRISE
FY11
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
G LSD 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
Ad m i n/Indirect 383,783 422,161 422,161
Total Sewer Enterprise 475707253 570787817 570497817