HomeMy WebLinkAbout2012-ATM-CV-ARTICLE 21-WATER ENTERPRISE FUND APPROPRIATION-FISCAL YEAR 2013 OF NORT1l q
`At�EO e ti0
p
04Are•W°"yq9
9SSACHUSEt
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
Annual Town Meeting for the Town of North Andover held June 12, 2012:
Article 21. Water Enterprise Fund Appropriation Fiscal Year 2013. Unanimous vote
to appropriate the amount of$5,119,516 in aggregate, for the purpose listed under column "FY13
Recommendation: Town Manager, Board of Selectmen" for the Fiscal Year beginning July 1,
2012 and ending June 30, 2013; without regards to individual line items, and to operate the
Water Enterprise Fund, that $5,119,516 be raised from Water receipts and from these receipts
$747,571 be transferred to the General Fund.
WATER ENTERPRISE
Fiscal Year 2013
Recommendation
Town Manager
Fiscal Year Board of
2012 Department Selectmen
Budget Request
Personnel 644,965 711,494 718,903
Expense 1,475,384 1,469,719 1,454,719
Debt Service 2,299,716 2,198,323 2,198,323
Sub-Total Direct
Expenditures 4,420,065 4,379,536 4,371,945
Admin/Indirect 705,722 747,571 747,571
Total Water Enterprise 5,125,787 5,127,107 5,119,516
Board of Selectmen
Board of Selectmen Recommendation: Favorable Action
Finance Committee Recommendation: Favorable Action
Vote Required: Majority Vote
VOTED JUNE 12, 2012