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2016-2020 FINANCIAL PLAN
Drainage—Significant Changes
2015 ADOPTED BUDGET
33,530
$
REVENUES
Taxation
Rate Change
…………………………….
(316)
$
Growth Change
…………………………….
896
580
Sales and Services
Permits/Sundry
…………………………….
90
90
Total Change in Revenue
670
2016 REVENUE BUDGET
34,200
EXPENDITURES
Increase in Drainage Maintenance Costs
…………………………….
15
Increase in Non-Capital, Operating Costs
…………………………….
(1,860)
(1,845)
Contribution to Capital
Non-Growth
…………………………….
382
DCC Contributions
…………………………….
(266)
116
Net Transfers
Utility Building
…………………………….
(512)
Transfer to Roads
…………………………….
135
Internal Borrowing from Sewer
…………………………….
2,355
2,399
Total Change in Expenditures
670
2016 EXPENDITURE BUDGET
34,200
2016 BUDGET
-
$
245