21.283 An Order to Approve FY 2022 Solid Waste Enterprise Fund Budget
City of Northampton
MASSACHUSETTS
_________
In City Council June 3, 2021
Upon recommendation of the Mayor
21.283 An Order to Approve FY 2022 Solid Waste Enterprise Fund Budget
Ordered, that
the sum of $665,045 which is the full amount necessary for the Fiscal Year 2022 Solid
Waste Enterprise Fund Budget (July 1, 2021 to June 30, 2022), be appropriated for the purposes stated
and to meet said appropriation, $423,840 is to be raised from solid waste receipts, $85,720 shall be
allocated to indirect costs, and $155,485 to be made available from the Retained Earnings Balance of the
Solid Waste Enterprise Fund.
Other Than FY 2022
Personal Operations &Ordinary Total
Services Maintenance Maintenance Expenditures
SOLID WASTE ENTERPRISE FUND
OTHER WASTE MGT PROGRAMS 267,525 311,800 0 579,325
SOLID WASTE DIRECT & INDIRECT COSTS 0 0 85,720 85,720
267,525 311,800 85,720 665,045
TOTAL SOLID WASTE ENTERPRISE FUND APPROPRIATION 665,045