2016-2020_Financial_Plan_Web

Roads &Traffic Safety—Significant Changes

2015 ADOPTED BUDGET

$

21,950

REVENUES Taxation

…………………………….

$ 3,379

3,379

Sales and Services Digital Signs Revenue

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

(2,500)

Developer Sundry Contributions Other (Provinicial/Translink)

3 2

(2,495)

Total Change in Revenue

884

2016 REVENUE BUDGET

22,834

EXPENDITURES Salaries/Wages & Benefits Salary Rate and Range Increase Overhead, Overtime, Sick Reduction

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

20 29

Reclass Positions

(369)

New Positions

92

(228)

Operating Costs Inventory Increase Economic Increase

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

479

74

Service Level Adjustment

(2,123)

Non Capital items from 10YR Servicing Plan Traffic Signal & Streetlight Maintenance Contract

816

(908)

Transportation Planning Operating Costs

2,242

BC Hydro Rate Increase

199

779

Internal Services Used Increase Department Cost Allocation

…………………………….

(221)

(221)

Internal Services Recovered Capital Recoveries

…………………………….

(595)

(595)

Contribution to Capital Decrease in Capital Funding

…………………………….

3,546

3,546

Transfer To Own Sources Transfer to Reserves Transfer to General Revenue

……………………………. …………………………….

(6,794)

4,397

(2,397)

Total Change in Expenditures

884

2016 EXPENDITURE BUDGET

22,834

2016 BUDGET

$

-

2016-2020 FINANCIAL PLAN

267