21.284 An Order to Approve FY 2022 Stormwater and Flood Control Enterprise Fund Budget - Certified21.284
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 I, 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
811100
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
In City Council, June 3, 202I
Passed First Reading on Roll Call Vole of 9 Yes, 0 No, 0 Absent
Attest: �.%ru...�%Ciu.�fCG� _ , Clerk of Council
in City Council, June 17, 2021
Passed Second Reading on Rol Call Vote of 9 Yes, 0 No, 0 Absent
Attest: /`-'[!ti , Clerk of Council
Approved: David J. Narkewicz, Mayor
Passed two readings and enrolied.
I hereby certify that the above Order passed the Northampton City Council on June 17, 202t
David J. Narkewiez, Mayor approved the Order on June 18, 20211
Attest: 6��irw , Clerk of Council