20.056 An Order to Approve FY 2021 Solid Waste Enterprise Fund Budget
City of Northampton
MASSACHUSETTS
_________
In City Council June 4, 2020
Upon recommendation of the Mayor
20.056 An Order to Approve FY 2021 Solid Waste Enterprise Fund Budget
Ordered, that
the sum of $795,326 which is the full amount necessary for the Fiscal Year 2021 Solid
Waste Enterprise Fund Budget (July 1, 2020 to June 30, 2021), be appropriated for the purposes stated
and to meet said appropriation, $439,534 is to be raised from solid waste receipts, $83,466 shall be
allocated to indirect costs, and $272,326 to be made available from the Retained Earnings Balance of the
Solid Waste Enterprise Fund.
TOTAL SOLID WASTE ENTERPRISE FUND
Solid Waste Transfer Station 711,860
Solid Waste Direct & Indirect Costs 83,466
TOTAL SOLID WASTE ENTERPRISE FUND 795,326