CITY OF NORTHAMPTON ‘MASSACHUSETTS Sune 7, 2012 In City Council, Upon recommendation of the Mayor and the Finance Committee Ordered, that the sum of $ 74,572,429 which is the full amount necessary for the Fiscal Year 2013 General Fund Budget (July 1, 2012 to June 30, 2013), be appropriated for the purposes stated. To meet this appropriation, $1,616,806 will be raised and appropriated from Parking Meter Receipts Reserved, $5,000 from Cemetery Perpetual Care Trust Fund, $5,000 from Cemetery Sale of Lots Receipts Reserved, 31,806,937 fro: Enterprise Funds, $699,354 from Water Entexpzise Funds, $178,589 from Solid Wast: Enterprise Funds, $6,184 from Wetlands Filing Fees, $3,900 from the Waterways Fund, $11,595 from Community Preservation Act Administrative Funds, $165,000 from ei Reserve Fund, $145,000 frorn Energy Rebates, $46,768 from the Reserve for Police Station Debt Service and $69,882,296 will be raised and appiopriated. Comeast FCITY OF NORTHAMPTON MASSACHUSETTS, In City Council cn ume 7, 2012, Upon recommendation of the Mayor and the Finance Committee the sum of $5,517,720 which is the full amount necessary for the Fiscal Year 2013 Sewer Enterprise Fund Budget (July 1, 2012 to June 30, 2013), de appropriated for the purposes stated. To meet said appropriation, $5,517,720 is to be raised from sewer receipts. .CITY OF NORTHAMPTON ‘MASSACHUSETTS June 7, 2012 In City Council, Upon recommendation of the Mayor and the Finance Committee Ordered, that the sum of $7,136,210, which is the full amount necessary for the Fiscal Year 2013 Water Enterprise Fund Budget (July 1, 2012 to June 30, 2013), be appropriated for the purposes stated. To meet said appropriation, $6,791,946 is to be raised from water receipts and $344,264 be made available from the Undesignated Fund Balance of the Water Fund.