TR-2010-28 OPERATING BUDGET - FY 2011 "4ion I/Wflo
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A RESOLUTION"OPTING TAk
FISC,AL
dICT
WHEREAS, Under the provisions of Chapter 44, Section 32 of the Massachusetts
General Laws and Section 5-1 of Article 5 of the Agawam Home Rule Charter,the proposed
FY201 I Annual Operating Budget was submitted on May 13, 20 10; and
WHEREAS, Under the provisions of Section 5-2(a) of Article 5 of the Charter, a
public hearing on the proposed annual operating budget was held on June 21, 2010, notice
thereof having been published in one issue of a newspaper of general circulation in the Town
of Agawam m6re than fourteen (14) days before such hearing; and
WHEREAS, It is in the best interests of the Town of Agawam to adopt the attached
Fiscal Year 2011 Annual Operating Budget; and
NOW THEREFORE, THE AGAWAM TOWN COUNCIL HEREBY
RESOLVES AS FOLLOWS:
1. That pursuant to the provisions of Chapter 44 of the Massachusetts General Laws
and Article 5 of the Agawam Home Rule Charter,the Annual Operating Budget for
Fiscal Year 2011 which begins July 1, 2 0 10, a copy of which is attached hereto and
incorporated herein by reference,is hereby adopted,and the several sums therein set
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forth to be raised by the levy of a tax upon all taxable property within the corporate
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�Cx: < limits of the Town of Agawam, Massachusetts, all other funds and receipts are
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WX: hereby appropriated for the several purposes therein stated.
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=�L2 21=07 The Fiscal Year 2011 Annual Operating Budget is adopted according to the
X cm departmental and line item categories contained therein. Said adoption allowing
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C; administrative transfer of funds from any line item within any category of any
departmental or the line item budget to any other line item within the same category
bf the same departmental or line item budget.
3, There is hereby appropriated in the Line Item - Contributory Retirement an
appropriation to the credit of the Hampden County Retirement Board to satisfy the
Town of Agawam's share of the Pension and Expense Credit Funds.
4. Consideration has been given for anticipated receipt of funds from the
Commonwealth of Massachusetts for street reconstruction purposes as set forth in
the Highway portion of the budget which is attached hereto.
5. In addition to any specific appropriation, revolving, gift and grant funds are hereby
established under Massachusetts General Laws Chapter 40, S 3 and Chapter 44 S
53A, S 53D and S 53 EI/2 for the fiscal year beginning July 1, 2010, with the
specific receipts credited to each fund, the purposes for which each fund may be
spent and the maximum amount that may be spent from each fund for the fiscal year,
as described in Exhibit A.
6. There is hereby appropriated all money from the Commonwealth of Massachusetts,
the United States of America, as well as, from any grants or donations received for
public purposes.
7. There is hereby appropriated all money received from the interest income on short
term investments including the interest earned on ftmds in interest bearing bank
accounts.
8. That the Assessor use not more than $2,000,000 of"Certified Free Cash" to reduce
the Fiscal 2011 Tax Rate.
9. The Agawam City Council hereby resolves, authorizes and appropriates $149,600
from the Agawam Municipal Golf Course Retained Earnings, account 65200-315 10
to Fund Balance Appropriations, account 65210-48500.
10. The Agawam City Council hereby resolves, authorizes and appropriates $1,307,617
from the Agawam Water Fund Balance, account 60100-31510, to Fund Balance
Appropriations, account 60110-48500.
11. The Agawam City Council hereby resolves, authorizes and appropriates $1,402,827
from the Agawam Wastewater Fund Balance,account 22500-3-1510,to Fund Balance
Appropriations, account 22510-48500.
12. The Fiscal Year 2 011 Annual Operating Budget for the Town of Agawam is hereby
adopted as follows:
GENERAL OPERATING BUDGET
Council $ 164,231
Mayor $ 296,064
Administration Building $ 325,523
Law Department $ 121,150
Auditor $ 148,205
Clerk/Elections $ 214,693
Assessor $ 242,504
Data Processing $ 203,441
Treasurer/Collector $ 287,389
Police Department $ 4,248,397
Fire Department $ 3,429,198
Inspection Services $ 269,459
Health Department $ 571,727
Community Development $ 144,571
Library $ 978,860
Parks &Recreation $ 166,369
Council on Aging $ 356,737
DPW Administration $ 46,777
Highway&Grounds $ 1,802,961
Motor Vehicle Maintenance $ 596,703
En ' S 234,716
gineenng
Building Maintenance $ 3,764,581
Agawam Public Schools -$ 33,909,498
Emergency Management $ 32,370
Line Items $ 1&890,275
TOTAL - GEN. OPERATING BUDGET S 71,446,322
CAPITAL IMPROVEMENT BUDGET $ 239,500
TOTAL GENERAL FUND S 71,685,892
SELF SUSTAINING DEPARTMENTS
Wastewater Department $ 3,162,476
Wastewater Capital Improvement Budget 47,174
TOTAL - WASTEWATER $ 3,209,650
Water Department $ 3,482,352
Water Capital Improvement Budget 35,995
TOTAL - WATER $ 3,518,347
Golf Course $ 820,096
Golf Course Equipment $ 30,000
TOTAL - GOLF $ 850,096
TOTAL - SELF SUSTAINING DEPTS $ 7,5.78,223
TOTAL - ALL DEPARTMENTS 79,263,992
13, There is hereby levied upon ail taxable property within the corporate limits of the
Town of Agawam, Massachusetts upon each dollar of assessed value thereof, taxes
in an amount to be determined.
14. The following available ftinds are transferred/appropriated for"use in the Fiscal Year
2 011 Annual Operating Budget to help reduce the tax burden:
Ambulance Fees $ 50,000
15. Authorize the Western Hampden District Veteran's Service to exceed its assessment
limitation by'$1,345.42 (Agawam's share)pursuant to Massachusetts General Laws,
Chapter 59, Section 20B.
gi
Dated this day of I UAL_ _, 2010.
PER ORDER OF THE AGAWAM TOWN COUNCIL
vto dil
Dona4-?Vf Rheault, President
1
AP7 j
D AS TO RM AND LEGALITY
Vincent F. Gioscia, City Solicitor
EXHIBIT A
Revolving, Gift and Grant Funds
to Spend e F FY 2011
Authorize Revenu Use of
Fund Sourc=e Fund Spending Limit
200 A.M. Sullivan Mayor Donations Remaining Repairs and $1,500
Memorial from Fund Raising Maintenance
201 Beautification Beautification Gifts and Donations Town Beautification $38,000
Committee
202 Cable Television Mayor Donation from Cable Townwide Network $250,000
Company Computer Support
2041 COA Revolving COA Director Gifts and Donations Senior Activities $20,000
206 COA Meals on Wheels COA Director Grants and Fees Congregate and Meals $150,000
on Wheels Program
207 COA Memorial Funds COA Director Donations Senior Activities $5,000
208 COA Nutrition COA Director Fees Kitchen Equipment, $5,000
Meal Program
2101 Dog Law Animal Control Stray Dog Fees Animal Control S1,000
Officer
211 Emergency Fuel Mayor Gifts and Donations Fuel Assistance $5,000
213 Health Revolving Health Director Gifts and Donations Purchasing $50
214 Library Gifts Library Director Gifts and Donations 'Purchases $100,000
218 Parks and Recreation Parks & Recreation Fees Program Operations $200,000
Director
219 Perry Lane Parks &Recreation Fees Nursery School and $190,000
Director Summer Camps
220 Planning Board Planning Board Fees Planning Board $45,000
Expense
223 Tuckahoe Turf Farm Mayor Donations and Rental Debt Service $200,000
1 lProceeds
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EXHIBIT A
Revolving, Gift and Grant Funds
Authorized Revenue Use of FY 2011
Fund to Spend Source 11 Fund Spending Limit
224 Veterans' Council Veterans Council Gifts and Donations , Veterans' Hon or Roll $30,000
and Benefits
226 Wetlands Protection Conservation Fees Wetlands Protection $32,000
Fund Commission Expense,Dues &
Subscriptions &
Salaries
2281 Ambulance Fire Chief Fees Ambulance Service $1,500,000
230 Librau ExRansion Library Director Gifts Purchases $20,000
23 1 Fire Gift Fire Chief Gifts Purchase Equipment $12,000
232 Police Accident Police Chief Insurance Proceeds Equipment Repair $37,000
and Replacement
233 DARE Police Chief Grants and Donations Drug Abuse $5,000
Resistance Education
234 Police Gift Police Chief Gifts Purchases $40,000
235 Community Policing Police Chief Grant Citizens' Police $150,000
Grant Academy, Bicycle
Patrol, Equipment
236 D.A. Drug Forfeiture Police Chief Criminal Drug Drug Related Crime $15,000
Forfeitures Investigation
237 Arts and Humanities Cultural Council Grant Cultural Events and $30,000
Activities
238 COA Van Gift COA Director Fund Raising Purchases $3,000
239 COA Elder Affairs COA Director Grant Outreach & Programs $35,000
241 Library Grant Library Dire tor Grant Purchases $28,000
2—r-
242 Library Partnership Library Director Grant Programming and $3,500
Waterials
2 of 5
EXHIBIT A
Revolving, Gift and Grant Funds
Authorize Revenue Use of FY 2011
Fund to Spend�::] Source Fuud__JLSpending Limit
245 Tree Planting Planning Director Donations Memorial Tree $1,500
2461 Skateboard Park Parks & Recreation Donations Skateboard Park $4,500
Director
247 Insurance Damage Mayor Insurance Proceeds Repair and $90,000
Replacement of
Damaged Equipment
249 SAFE Grant Fire Chief Grant Student Awareness of $500
Fire Education
2561 Scholarship Fund Scholarship Donations Scholarships $1,600
Committee
321 Playscape Gift Parks &Recreation Gift Playscape $1,500
Account Director
602 Compost Bins DPW Superintendent Fees Compost Bins $300,000
604 School Street Athletic Parks & Recreation Donations+Grants Park Expenses S250
Fields Director
605 Skateboard Park Parks & Recreation Donations Skateboard Park S2,000
Director
607 CATV Data Support Mayor Grant Computer and Data $20,000
Grant - 1 —1 Sueeort
608 CATV PEG Access Mayor Grant Public Access Costs S27,000
Grant
610 Senior Center COA Director Gifts and Donations Senior Center $12,000
Expansion Expansion
614 Parks and Recreation Parks & Recreation Donations Capital Improvements $80,000
Gift Account Director
615 Emergency Mayor Grants and Donations Operating Costs $10,000
Management Center
3 of 5
EXHIBIT A
Revolving, Gift and Grant Funds
Revenue Use of==FY 2011
to Spend —] e IF S en I
Fund Authorize� Soure Fund ding Limit
616 ADA Fund ADA Committee Handicapped Parking ADA Education/ $30,000
Fines Codes/By-laws
617 Municipal Recycling Recycling Grant Recycling S32,000
Grant Coordinator
619 Safe Grant Fire Chief Grant Fire Safm S59-000
620 Health Vaccinations Health Director User Fees Purchases $75,000
624 Library Grant Library Director Grant Library Purchases $7,500
626 Fire Code Violations Fire Chief Fines & Penalties Enforcement and $1,000
Training
6281 Library State Aid Library Dire ctor Grant Librag_Expenses $90,000
629 Health Capacity Health Director Grant Health & Safety $8,600
Building Grant
6301 Federal DEA Asset Police Chief Forfeitures Drug Enforcement $10,000
Forfeiture
631 Technical Assistance Planning Director Grant Development $6,000
Grant
6321 Secure Our Schools Police Chief Grant Public Safety Eguip. $50,000
633 Street of Flags Veterans' Agent Donations Purchases $39000
634 Bullet Proof Vests Police Chief Grant Purchases $3,000
635 Firesetter Grant Fire Chief Grant Expenses $20,000
636 School Street Barn Planning Director Gifts& Donations School Street Barn $25,000
Maintenance and
Im.2rovements
637 ARRA Fire Service Fire Chief Grant Staffing $75,000
657 Small Business Planning Director Gifts and Donations Assistance to Small $8,000
Assistance Ctr. ]Businesses
4 of 5
EXHIBIT A
Revolving, Gift and Grant Funds
.1e
Authorized Revenu Use of FY 2011
Fund to Spend 1E Source Fund ILSpending Limit
700 Conservation Conservation Fees Conservation $10,000
Commission Trust Commission Commission Expense
Fund and Salaries
736 Bradway Library Gift Library Director Donations- Purchasing $20,000
Community
Foundation
804 Board of Appeals Board of Appeals Fees Abutters' Notices $3,000
& Advertisini --
809 Chapter 61A Assessor Fees Registry Fees and $1,000
lRelated. Expenses I
5 of 5
MAYORAL ACTION
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Received this day of LIAQ—) 2010 from Council Clerk.
Signed by Council President this day of
Ala Q , 2010.
APPROVAL OF LEGISLATION
By the powers vested in me pursuant to Article 3, Section 3-6 of the Agawam Charter, as
a,�Zded, I hereby approve the passage of the above legislation on this c-�,G)"O--,day of
2010.
Or."14
Richard A. Cohen, Mayor
DIS"PROVAL OF LEGISLATION
By the powers vested in me pursuant to Article 3, Section 3-6 of the Agawam Charter, as
amended, I hereby veto the passage of the above legislation on this day of
20 10 for the following reason(s):
Richard A. Cohen, Mayor
RETURN OF LEGISLATION TO COUNCIL CLERK
Returned to Council Clerk this d' of C 11LO
ay 2010.
U
F A
AGAWAM CITY COUNCIL
36 MAIN STREET
AGAWAM, MASSACHUSETTS 01001
ED
LEGAL NOTICE LEGAL NOTICE
PUBLIC HEARING
AGAWAM CITY COUNCIL
PRESIDENT
Donald Al. Rheaull
VICE PRESIDENT
Robert E. Rossi The Agawam City Council will conduct a public hearing on Monda—yj',
June 21, 2010, at 7:00prn, at the Agawam Middle School, 68 Ma��,
COUNCILORS Street, Agawam, MA on the proposed Annual Operating Budget f&�,
George Biizas Fiscal Year 2011 as submitted to the City Council by the Mayor. The
James P. Cicherti annual Operating budget for FY2011 is available for public inspection
Gina M. Letellier 'at the City Clerk's Office, 36 Main Street, Agawam, MA between the
Robert A. Magovern
Jill S. Messick hours of 8:30arn to 4:30pm, Monday through Friday. The Annual
Joseph Mineo Operating Budget for Fiscal Year 2011 is also available at the
Dennis J Perry Agawam Public Library, 750 Cooper Street, Agawam, MA and the
Jill P. Simpson Agawam Senior Center, 954 Main Street, Agawam, MA.
John F. Walsh
ADMINISTRATIVE
ASSISTANT BY ORDER OF:
Barbara A. Bard
Donald M. Rheault
City Council President
TO BE ADVERTISED ON 6/3/10 (see attachment)
TELEPHONE
(413) 786-0400 Ext, 233
FAX
(413) 786-9927
EMAIL
bbard@agawam.ma us
CHART OF APPROPRIATIONS
FISCAL YEAR 2011 BUDGET
Personnel Purchased Capital
DEPARTMENT Services Services Supplies Outlay TOTAL
GENERAL OPERATING BUDGET
Council $156,796 $7,100 $335 so $164,231
Mavor $295,114 $950 $0 $0 $296,064
Administrative Building $23,248 $302,275 so so $325,523
Law Departme nt $41,650 $79,500 so so $121,150
Auditor $148,080 $125 so $0 $148,205
Clerk/Elections $212,038 $2,655 so so $214,693
Assessor $187,204 $55,300 $0 so $242,504
Data Processing $130,497 $55,944 so $17,000 $203,441
Treasurer/Collector $269,089 $13,500 $0 $4,800 $287,389
Police Department $4,130,500 $84,222 $30,323 $3,352 $4,248,397
Fire Department $3,297,618 $108,830 $22,750 $0 $3,429,198
Inspection Services $269,459 so $0 $0 $269,459
Wealth Departme nt S566,627 $2,600 $2,500 $0 $571,727
Planning and Community Development $144,318 $253 so so $144,571
Agawam Public Library $857,822 $6,154 $114,884 so $978,860
Parks&Recreation $147,239 $12,930 $1,000 $5,200 $166,369
Council on Aging $270,437 $86,300 so so $356,737
DPW Administration $42,927 $3,800 $50 so $46,777
Highway& Grounds $1,150,186 $274,880 $377,895 $0 $1,802,961
Motor Vehicle Maintenance $183,778 $58,615 $354,310 so $596,703
Engineering $215,191 $18,325 $1,200 so $234,716
Building Maintenence $2,051,946 $1,567,113 $145,522 $0 $3,764,581
Agawarn Public Schools $33,909,498
Emergency Management $13,770 $18,600 $0 $0 $32,370
Line Items $18,890,275
TOTAL-GENERAL OPERATING BUDGET $71,446,399
CAPITAL IMPROVEMENT BUDGET S239,500
'TOTAL GENERAL FUND S71,685,999
SELF SUSTAINING DEPARTMENTS
Wastewater Department $594,683 $2,514,553 $53,240 $0 $3,162,476
Wastewater Capital Improvement Budget $47,174 $47,174
Wastewater Total $3,209,650
Water Department $817,629 2718-9,92 9 $464,794 $10,000 $3,482,352-
Water Capital Improvement Budget 1 $35,995 $35,995
Water Total $3,518,347
Agawam Municipal Golf Course 4 $225,612 $170,400 so $820,0�6-
Agawam Municipal Golf Course Equipment $30,000 $30,000
Apwam Municipal Golf Course Total S850,096
TOTAL-SELF SUSTAINING DEPARTMENTS $7,578,093
TOTAL-GENERAL FUND AND SELF SUSTAI-NING DEPARTMENTS $79�263,997H
l-,
TOWN OF AGAWAM
NOTICE OF PUBLIC HEARING
The Agawam Town Council will hold a public hearing on Monday, June 21, 2010, at
7:00 P.M., at the Agawam Middle School, Auditorium, 68 Main Street, Agawam,
Massachusetts on the Proposed Annual Operating Budget for Fiscal Year 2011 as
submitted by the Mayor. The Annual Operating Budget for FY2011 is available for
inspection at the Town Clerk's Office, 36 Main Street, Agawam, Massachusetts
between the hours of 8:30 A.M. to 4:30 P.M., Monday through Friday. The budget
is also available at the Agawam Public Library, 750 Cooper Street, Agawam,
Massachusetts and the Agawam Senior Center, 954 Main Street, Agawam,
Massachusetts.
Barbara Bard
Council Administrative Assistant
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CHART OF APPROPRIATIONS
FISCAL YEAR 2011 BUDGET
Personnel Purchased Capital
DEPARTMENT' Services Services Supplies Outlay TOTAL
GENERAL OPE XTING BU�GET
Council $156,796 $7,100 $335 $0 $164,231
Mayor $295,114 $950 so $0 $296,064
Administrative Building $23,248 $302,275 so $0 $.325,523
Law Department $41,650 $79,5-00 $0 so $121,t5O
Auditor $148,080 $125 $0 $0 $148,205
Clerk/Elections $212,038 $2,655 $0 so $214,693
Assessor $187,204 $55,300 $0 $0 $242,504
Data Processing $130,497 $55,944 $0 $17,000 $203,441
Treasurer/Collector $269,089 $13,500 $0 $4,800 $287,389
�olice Department $4,130,500 $84,222 $30,323 $3,352 $4,248,397
Fire Department $3,297,618 $108,830 $22,750 $0 $3,429,198
Inspection Services $269,459 $0 $0 $0 $269,459
Health Department $566,627 $2,600 $2,500 $0 $571,727
'Planning and Community Development $144,318 $253 $0 $0 $144,571
Agawam Public Library $857,822 $6,154 $114,884 $0 $978,860
Parks&Recreation $147,239 $12,930 $1,000 $5,200 $166,369
Council on Aging $270,437 $86,300 $0 $0 $356,737
DPW Administration $42,927 $3,800 $50 $0 $46,777
Highway&Grounds $1,150,186 $274,880 $377,895 $0 $1,802,961
Motor Vehicle Maintenance $183,778 $58,615 $354,310 $0 $596,703
Engineering $215,191 $18,325 $1,200 $0 $234,716
Building Maintenence $2,051,946 $1,567,113 $145,522 $0 $3,764,581
Agawam Public Schools $33,909,498
Emergency Management $13,770 $18,600 $0 $0 $32,370
Line Items $18,890,275
TOTAL-GENERAL OPERATING BUDGET $71,44Z,399
CAPITAL tMPROVEMENT BUDGET S239,500
TOTAL GENERAL FUND $71,685,899
SELF SUSTAINING DEPARTMENTS
Wastewater Department $594,683 $2,514,553 $53,240 $0 $3,162,476
Wastewater Capital Improvement Budget $47,174 $47,174
Wastewater Total $3,209,650
Water Department $817,629 $2,189,929 $464,794 $10,000 $3,482,352
Water Capital 1mgovement Budget $35,995 $35,995
Water Total $3,518,347
Agawam Municipal Golf Course $424,084 $225,612 $170,400 $0 $820,096
Agawam Municipal Golf Course Equipment $30,000 $30,000
Agawam Municipal Golf Course Total S850,096
TOTAL-SELF SUSTAINING DEPARTMENIS S7,578,093
TOTAL-GENERAL FUND AND SELF SUSTAINING DEPARTM NTS $79,263,992
Town of Agawam
36 Main Street Agawam, Massachusetts 01001-1837
Tel. 4.13-786-0400 Fax 413-786-9927
NOTICE OF PUBLIC HEARING
59,910
The Agawam City Council will hold a public hearing on Monday, June 21,W, at 7:00
P.M., at the Agawam Middle School, Auditorium, 68 Main Street, Agawam, Massachusetts
on the Proposed Annual Operating Budget for Fiscal Year 2011, as submitted by the Mayor.
the Annual Operating Budget for FY2011 is available for inspecti on at the Town Clerk's
Qffice, 36 Main Street, Agawam, Massachusetts between the hours of 8:30 A.M. to 4:30
P.M., Monday through Friday. The budgets are also available at the Agawarl.ublig
Library, 750 Cooper.Street, Agawarn,�MA and the Agawam Senior Center, 945 Mairletri
Agawam, MA.
Cl)
Richard A. Cohen, Mayor
POST:.
Town Hall Bulletin Board - Council on Aging (Senior Citizens' Center Bulletin Board) - Agawam
Public Library Bulletin Board
DISTRE3UTION:
Town Clerk- 20 Copies Summary Sheet - Public Viewing
Council Clerk - I Copy Summary Sheet
Agawam Public Library- I Copy Summary Sheet - Public Viewing
Agawam Senior Center- 1 Copy Summary Sheet - Public Viewing
CHART OF APPROPRIATIONS
FISCAL YEAR 2011 BUDGET
Personnel Purchased Capital
DEPARTMENT Services Services Supplies Outlay TOTAL
GENERAL OPERATING BUDGET
Council $156,796 $7,100 $335 $0 $164,231
Mayor $295,114 $950 $0 $0 $296,064
Administrative Building $23,248 $302,275 $0 $0 $325,523
Law Department $41,650 $79,500 so $0 $121,150
Auditor $148,080 $125 $0 so $148,205
Clerk/Elections $212,038 $2,655 $0 $0 $214,693
Assessor $187,204 $55,300 $0 $0 $242,504
Data Processing $130,497 $55,944 so $17,000 $203,441
Treasurer/Collector $269,089 $13,500 $0 $4,800 $287,389
Police Department $4,130,500 $84,222 $30,323 $3 352 $4�248,397
Fire Department $3,297,618 $108,830 $22,750 $0 $3,429,198
Inspection Services $269,459 $0 $0 $0 $269,459
Health Department $566,627 $2,600 $2,500 $0 - 71,727
Planning and Community Development $144,318 $253 $0 $0 $144,571
Agawam Public Library $857,822 $6,154 $114,884 $0 $978,860
Parks&Recreation $147,239 $12,930 $1,000 $5,200 $166,369
Council on Aging $270,437 $86,300 $0 $0 $356,737
DPW Administration $42,927 $3,800 $50 $0 $46,777
Highway& Grounds $1,150,186 $274,880 $377,895 $0 $1,802,961
Motor Vehicle Maintenance $183,778 $58,615 $354,310 1 $0 $596,703
Engineering $215,191 $18,325 $1,200 $0 $234,716
Building Maintencnce $2,051,946 $1,567,113 $145,522 $0 $3,764,581
Agawam Public Schools $33,909,498
Emergency Management $13,770 $18,600 $0 $0 $32,370
Line Items $18,890,275
TOTAL- GENERAL OPERATING BUDGET $71,446,3-9-9
CAPITAL UVIPROVEMENT BUDGET $239,500
TOTAL GENERAL FUND $71,685,899
SELF SUSTAINING DEPARTMENTS
Wastewater Department $594,683 $2,514,553 $53,240 $0 $3,162,476
Wastewater Capital]Tprovernent Budget $47,174 $47,174
Wastewater Total $3,209,650
Water Department $817,629 $2,189,929 $464,794 $10,000 $3,482,352
Water Capital Improvement Budget $35,995 $35,995
Water Total $3,518,347
Agawam Municipal Golf Course $424,084 $225,612 $170,400 so $820,096
Agawam Municipal Golf Course Equipment $30,000 $30,000
Agawam Municipal Golf Course Total $850,096
TOTAL-SELF SUSTAINING DEPARTMENTS S7,57 093
TOTAL- GENERAL FUND AND SELF SUSTAINING DEPARTMENTS j $79,263,992