2016-2020_Financial_Plan_Web

Drainage—Significant Changes

2016 ADOPTED BUDGET

$

34,200

REVENUES Rate Change

……………………………. …………………………….

$

3,094 4,182

Growth

7,276

Total Change in Revenue

7,276

2020 REVENUE BUDGET

41,476

EXPENDITURES Increase in Maintenance and Operations Costs

…………………………….

1,216

1,216

Net Transfers Contribution to Operating Fund

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

437

Contribution to Capital Transfer to Reserves

3,142 2,481

6,060

Total Change in Expenditures

7,276

2020 EXPENDITURE BUDGET

41,476

2020 BUDGET

$

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2016-2020 FINANCIAL PLAN

246