2016-2020_Financial_Plan_Web
Roads &Traffic Safety—Significant Changes
2016 ADOPTED BUDGET
$
22,834
REVENUES Taxation Increase Due to Growth
…………………………….
$
16,710
16,710
Sales and Services Developer Sundry Contributions / Other
…………………………….
17
17
Total Change in Revenue
16,727
2020 REVENUE BUDGET
39,561
EXPENDITURES Operating Costs
…………………………….
3,196
3,196
Net Transfers Contribution to Capital
……………………………. ……………………………. …………………………….
1,764 4,106 7,661
Contribution to General Fund Transfer to/from Reserves
13,531
Total Change in Expenditures
16,727
2020 EXPENDITURE BUDGET
39,561
2020 BUDGET
$
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2016-2020 FINANCIAL PLAN
268
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