20.055 An Order to Approve FY 2021 Water Enterprise Fund Budget
City of Northampton
MASSACHUSETTS
_________
In City Council June 4, 2020
Upon recommendation of the Mayor
20.055 An Order to Approve FY 2021 Water Enterprise Fund Budget
Ordered, that
the sum of $6,945,000 which is the full amount necessary for the Fiscal Year 2021 Water
Enterprise Fund Budget (July 1, 2020 to June 30, 2021), be appropriated for the purposes stated and to
meet said appropriation, $6,367,732 is to be raised from water receipts, $577,268 shall be allocated to
indirect costs.
WATER ENTERPRISE FUND
Water General 2,949,566
Water Debt 1,684,863
Water Interest 262,190
Water Indirect Costs 577,268
Water Transfer to Capital Projects 1,471,113
Water Reserve -
TOTAL WATER ENTERPRISE FUND 6,945,000