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2016-2020 FINANCIAL PLAN
Planning & Development—Significant Changes
2016 ADOPTED BUDGET
9,800
$
REVENUES
Sales and Services
Increase in Area Planning & Development Fees ………………………………….
(219)
$
Increase in Other Fees
………………………………….
(4)
(223)
Grants, Donations and Other
Increase in Bldg Permits, Business Licenses & Ot …..…………………………
(1,383)
(1,383)
Total Change in Revenues
(1,606)
EXPENDITURES/TRANSFERS
Salaries/Wages & Benefits
Salary Adjustments and Growth
………………………………….
1,586
1,586
Operating Costs
Inflationary Increases and Growth
………………………………….
280
280
Targeted Departmental Savings
51
Internal Services Used/(Recovered)
4
External Recoveries
-
Transfer (From)/To Own Sources
288
Total Change in Expenditures
2,209
2020 BUDGET
10,403
$
224