HomeMy WebLinkAbout2011-ATM-CV-ARTICLE 24-WATER ENTERPRISE FUND APPROPRIATION-FISCAL YEAR 2012 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 24 at the Dissolved
Annual Town Meeting for the Town of North Andover held June 7, 2011:
Article 24-. Water Enterprise Fund Appropriation-Fiscal Year 2012. Unanimous vote
to appropriate the amount of $5,125,787 in aggregate, for the purpose listed under column
"FY12 Recommendation: Town Manager, Board of Selectmen Finance Committee" for the
Fiscal Year beginning July 1, 2011 and ending June 30, 2012; without regards to individual line
items, and to operate the Water Enterprise Fund, that $5,125,787 be raised from Water receipts
and from these receipts $705,722 be transferred to the General Fund for indirect expenses.
WATER ENTERPRISE
FY12
Recommendatipon
Town Manager
Board of
Selectmen
FYI Department Finance
Budget Request Committee
Personnel 623,494 648,321 644,965
Expense 1,300,465 1,475,384 1,475,384
Debt Service 2,791,277 2,299,716 2,299,716
Sub-Total Direct
Expenditures 4,715,236 4,423,421 4,420,065
Admin/Indirect 658,016 705,722 705,722
Total Water Enterprise 5,373,252 5,129,143 5,125,787
VOTED JUNE 7, 2011