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CRT 2017 #26 · Communication to the City Council · May 22 2017
a report from Vice Mayor Marc C. McGovern, Chair of the Finance Committee, for a public hearing held on May 10, 2017 relative to the Water Fund Budget for the City of Cambridge for Fiscal Year 2018 and recommending adoption of the Water fund Budget in the amount of $13,973,850
APPROPRIATION ORDERS - WATER FUND
CITY COUNCIL, CITY OF CAMBRIDGE
ADOPTED MAY 22, 2017
Introduced by City Manager Louis A. DePasquale:
AN ORDER CONCERNING APPROPRIATION FOR THE FISCAL YEAR BEGINNING JULY 1, 2017
ORDERED: That the following sums, designated as appropriations, are hereby appropriated in the Water
Fund of the City of Cambridge.
DEPARTMENT
SALARIES &
WAGES
OTHER
ORDINARY
MAINT.
TRAVEL &
TRAINING
EXTRA-
ORDINARY
EXPENSES
CITY
APPRO-
PRIATION
STATE
ASSESS-
MENT
GRAND
TOTAL
COMMUNITY MAINTENANCE AND DEVELOPMENT
Water
$7,104,965
$3,982,800
$86,580
$2,799,505 $13,973,850
$13,973,850
BE IT FURTHER ORDERED: That the City appropriations and state assessments in the Water Fund are to be
financed by estimated revenues drawn from the following sources:
DEPARTMENT
CHARGES
FOR
SERVICES
FINES &
FORFEITS
INTER-
GOVT.
REVENUE
LICENSES &
PERMITS
MISC.-
REVENUE
TAXES
GRAND
TOTAL
COMMUNITY MAINTENANCE AND DEVELOPMENT
Water
$13,973,850
$13,973,850
In City Council May 22, 2017.
Adopted by a yea and nay vote:-
Yeas 8; Nays 0; Absent 1.
Attest:- Donna P. Lopez, City Clerk
A true copy;
ATTEST:-
Donna P. Lopez
City Clerk
VII-5