BOROUGH OF SOMERVILLE
SEWER UTILITY FUND
FIXED CAPITAL AUTHORIZED AND UNCOMPLETED
YEAR ENDED DECEMBER 31, 2022
| ORD. | IMPROVEMENT DESCRIPTION | ORDINANCE | BALANCE | BALANCE | |
|---|---|---|---|---|---|
| NO. | DATE | AMOUNT | DECEMBER 31, 2021 |
DECEMBER 31, 2022 |
|
| Sewer Improvements | |||||
| 2378 | Various Sewer Improvements | 02/21/12 | $150,000.00 |
$15,080.88 |
$15,080.88 |
| 2517 | Various Sewer Improvements | 04/07/17 | 250,000.00 |
2,871.52 |
2,871.52 |
| 2571 | Various Sewer Improvements | 05/20/19 | 180,000.00 |
170,911.71 |
170,911.71 |
| 2613 | Various Sewer Utility Improvements | 04/20/20 | 350,000.00 |
340,871.72 |
340,871.72 |
| 2621 | Various Sewer Improvements | 10/05/20 | 4,000,000.00 |
3,999,430.40 |
3,999,430.40 |
$4,529,166.23 |
$4,529,166.23 |
||||
| REF. | D | D | |||