HomeMy WebLinkAbout2012-ATM-CV-ARTICLE 22-SEWER ENTERPRISE FUND APPROPRIATION-FISCAL YEAR 2013 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
Annual Town Meeting for the Town of North Andover held June 12, 2012:
Article 22. Sewer Enterprise Fund Appropriation-Fiscal Year 2013. Unanimous vote to
appropriate the amount of $4,873,303 in aggregate, for the purpose listed under the 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 Sewer Enterprise Fund, that $4,873,303 be raised from sewer receipts and from these receipts
$529,744 be transferred to the General Fund for indirect expenses.
SEWER ENTERPRISE
FY13
Recommendation
Town Manager
FY12 Department Board of Selectmen
Budget Request
Personnel 592,222 505,273 509,732
Expense 294,900 307,176 292,175
GLSD Assessment 1,725,000 1,811,000 1,541,247
Settlement 56,000 0 0
Debt Service 2,048,481 2,000,405 2,000,405
Sub-Total Direct
Expenditures 4,716,603 4,623,854 4,343,559
Admin/Indirect 471,554 529,744 529,744
Total Sewer Enterprise 5,188,157 5,153,598 4,873,303
Board of Selectmen
Board of Selectmen Recommendation: Favorable Action
Finance Committee Recommendation: Favorable Action
Vote Required: Majority Vote
VOTED JUNE 12, 2012