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2016-2020 FINANCIAL PLAN
City Manager—Significant Changes
2016 ADOPTED BUDGET
6,299
$
REVENUES
Sales and Service
Increase in By-law Fines and Fees
…………………………………………
(893)
$
(893)
Total Change in Revenues
(893)
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments and Growth
…………………………………………
1,544
1,544
Operating Costs
Inflationary Increases and Growth
…………………………………………
840
840
Targeted Departmental Savings
25
Internal Services Used/(Recovered)
31
Total Change in Expenditures
2,440
TRANSFERS
Transfer To/(From) Own Sources
-
2020 BUDGET
7,846
$
118