21.281 An Order to Approve FY 2022 Sewer Enterprise Fund Budget - Certified21.281
City of Northampton
MASSACHUSETTS
In City Councd June 3. 202I
Upon recommendation of the Mavor
21.281 An Order to Approve FY 2022 Sewer Enterprise Fund Budget
Orderer, that
the sum of $6,177,500 which is the full amount necessary for the Fiscal Year 2022 Sewer
Enterprise Fund Budget (July 1, 2021 to June 30, 2022), be appropriated for the purposes stated and to
meet said appropriation, $5,134,569 is to be raised from sewer receipts and $ I,042,931 shall be allocated
to indirect costs.
SEWER ENTERPRISE FUND
SEWER GENERAL SANITARY
SEWER TREATMENT
SEWER DEBT
SEWER INTEREST
SEWER DIRECT & INDIRECT COSTS
SEWER RESERVE FOR CAPITAL PROJECTS
TOTAL SEWER ENTERPRISE FUND APPROPRIATION
Other Than FY 2022
Personal Operations & Ordinary Total
Services Maintenance Maintenance Expenditures
682,696
196,000
175,100
1,053,796
985,847
1,086,400
30,000
2,102,247
0
0
209,008
209,008
0
0
143,354
143,354
0
0
1,042,931
1,042,931
0
0
1,626,164
1,626,164
1,668,543
1,282,400
3,226,557
6,177,500
6,177,500
in City Council, June 3, 2021
Passed First Reading on Roll Call Vote of 9 Yes, 0 No, 0 Absent
Attest: ,-��� ,fin ,Clcrkorcouncii
In City Council, June 17, 2021
Passed second Reading on Roll Call Vote ar9 Yes, 0 No, 0 Absent
Attest: ' ' + , Clerk or council
Approved: David J. Norkewicz, Mayor
Passed two readings and enrolled.
hereby certify that the above Order passed the Northampton City Council on June 17, 2021
David J. Norkewicz, Mayor approved the Order on June 18, 20211
Attest: __ , Clerk of Council