COS Financial Plan 2018 - 2022
DRAINAGE—SIGNIGFICANT CHANGES
(in thousands) REVENUES 2018 ADOPTED BUDGET
$
38,559
Rate Change
……………………………. ……………………………. ……………………………. …………………………….
$
3,784 3,009
Growth
6,827
Penalties and Interest on Taxes Connection fees / Sundry Revenue
26
8
2022 REVENUE BUDGET
$
45,386
EXPENDITURES 2018 ADOPTED BUDGET
$
38,559
Increase in Maintenance and Operations Costs
…………………………….
386
386
TRANSFERS Contribution to Operating Fund
……………………………. ……………………………. ……………………………. …………………………….
442
Contribution to Capital Transfer to Roads Transfer to Reserves
4,859
699 441
6,441
2022 EXPENDITURE BUDGET
45,386
2022 BUDGET
$
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2018-2022 Financial Plan
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