HomeMy WebLinkAbout2011-ATM-CV-ARTICLE 25-SEWER 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 25 at the Dissolved
Annual Town Meeting for the Town of North Andover held June 7, 2011:
Article 25 . Sewer Enterprise Fund Appropriation-Fiscal Year 2012. Unanimous vote to
appropriate the amount of$5,189,157 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 Sewer Enterprise Fund, that $5,189,157 be raised from sewer receipts and from these
receipts $471,554 be transferred to the General Fund for indirect expenses.
FY12
SEWER ENTERPRISE Recommendation
Town Manager
Board of
FYI Department Selectmen
Finance
Budget Request Committee
Personnel 560,473 593,676 592,222
Expense 300,200 294,899 294,899
GLSD Assessment 1,642,900 1,725,000 1,725,000
Settlement 56,000 56,000 56,000
Debt Service 2,068,083 2,049,482 2,049,482
Sub-Total Direct
Expenditures 4,627,656 4,719,057 4,717,603
Admin/Indirect 422,161 471,554 471,554
Total Sewer Enterprise 5,049,817 5,190,611 5,189,157
VOTED JUNE 7, 2011