2016-2020_Financial_Plan_Web

Planning & Development—Significant Changes

2016 ADOPTED BUDGET

$

9,800

REVENUES Sales and Services Increase in Area Planning & Development Fees ………………………………….

$

(219)

Increase in Other Fees

………………………………….

(4)

(223)

Grants, Donations and Other Increase in Bldg Permits, Business Licenses & Ot …..…………………………

(1,383)

(1,383)

Total Change in Revenues

(1,606)

EXPENDITURES/TRANSFERS Salaries/Wages & Benefits Salary Adjustments and Growth

………………………………….

1,586

1,586

Operating Costs Inflationary Increases and Growth

………………………………….

280

280

Targeted Departmental Savings

51

Internal Services Used/(Recovered)

4

External Recoveries

-

Transfer (From)/To Own Sources

288

Total Change in Expenditures

2,209

2020 BUDGET

$

10,403

2016-2020 FINANCIAL PLAN

224