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Drainage—Significant Changes
2016-2020 FINANCIAL PLAN
2016 ADOPTED BUDGET
34,200
$
REVENUES
Rate Change
…………………………….
3,094
$
Growth
…………………………….
4,182
7,276
Total Change in Revenue
7,276
2020 REVENUE BUDGET
41,476
EXPENDITURES
Increase in Maintenance and Operations Costs
…………………………….
1,216
1,216
Net Transfers
Contribution to Operating Fund
…………………………….
437
Contribution to Capital
…………………………….
3,142
Transfer to Reserves
…………………………….
2,481
6,060
Total Change in Expenditures
7,276
2020 EXPENDITURE BUDGET
41,476
2020 BUDGET
-
$
246