21.284 An Order to Approve FY 2022 Stormwater and Flood Control Enterprise Fund Budget
City of Northampton
MASSACHUSETTS
_________
In City Council June 3, 2021
Upon recommendation of the Mayor
21.284 An Order to Approve FY 2022 Stormwater and Flood Control Enterprise Fund Budget
Ordered, that
the sum of $1,996,486 which is the full amount necessary for the Fiscal Year 2022
Stormwater and Flood Control Enterprise Fund Budget (July 1, 2021 to June 30, 2022), be appropriated
for the purposes stated and to meet said appropriation, $1,647,705 is to be raised from Stormwater and
Flood Control receipts and $345,781 shall be allocated to indirect costs.
Other Than FY 2022
Personal Operations &Ordinary Total
Services Maintenance Maintenance Expenditures
STORMWATER ENTERPRISE FUND
STORM WATER DRAIN OPERATIONS 399,172 81,100 150,000 630,272
STORM WATER FLOOD CONTROL OPERATIONS 58,841 41,700 0 100,541
STORM WATER DEBT 0 35,000 0 35,000
STORM WATER INTEREST 0 3,150 0 3,150
STORM WATER INDIRECT COSTS 0 345,781 0 345,781
STORM WATER RESERVE FOR CAPITAL PROJECTS 0 0 881,742 881,742
TOTAL STORMWATER AND FLOOD CONTROL ENTERPRISE FUND 458,013 506,731 150,000 1,996,486
TOTAL STORM WATER ENTERPRISE FUND APPROPRIATION 1,996,486