2016-2020_Financial_Plan_Web

Drainage—Significant Changes

2015 ADOPTED BUDGET

$

33,530

REVENUES Taxation Rate Change

……………………………. …………………………….

$

(316)

896

580

Growth Change

Sales and Services Permits/Sundry

…………………………….

90

90

Total Change in Revenue

670

2016 REVENUE BUDGET

34,200

EXPENDITURES Increase in Drainage Maintenance Costs Increase in Non-Capital, Operating Costs

……………………………. …………………………….

15

(1,860)

(1,845)

Contribution to Capital Non-Growth

……………………………. …………………………….

382

DCC Contributions

(266)

116

Net Transfers Utility Building Transfer to Roads

……………………………. ……………………………. …………………………….

(512)

135

Internal Borrowing from Sewer

2,355

2,399

Total Change in Expenditures

670

2016 EXPENDITURE BUDGET

34,200

$

-

2016 BUDGET

2016-2020 FINANCIAL PLAN

245