290 / 369
Roads &Traffic Safety—Significant Changes
2016-2020 FINANCIAL PLAN
2015 ADOPTED BUDGET
21,950
$
REVENUES
Taxation
…………………………….
$ 3,379
3,379
Sales and Services
Digital Signs Revenue
…………………………….
(2,500)
Developer Sundry Contributions
…………………………….
3
Other (Provinicial/Translink)
…………………………….
2
(2,495)
Total Change in Revenue
884
2016 REVENUE BUDGET
22,834
EXPENDITURES
Salaries/Wages & Benefits
Salary Rate and Range Increase
…………………………….
20
Overhead, Overtime, Sick Reduction
…………………………….
29
Reclass Positions
…………………………….
(369)
New Positions
…………………………….
92
(228)
Operating Costs
Inventory Increase
…………………………….
479
Economic Increase
…………………………….
74
Service Level Adjustment
…………………………….
(2,123)
Non Capital items from 10YR Servicing Plan
…………………………….
816
Traffic Signal & Streetlight Maintenance Contract
…………………………….
(908)
Transportation Planning Operating Costs
…………………………….
2,242
BC Hydro Rate Increase
…………………………….
199
779
Internal Services Used
Increase Department Cost Allocation
…………………………….
(221)
(221)
Internal Services Recovered
Capital Recoveries
…………………………….
(595)
(595)
Contribution to Capital
Decrease in Capital Funding
…………………………….
3,546
3,546
Transfer To Own Sources
Transfer to Reserves
…………………………….
(6,794)
Transfer to General Revenue
…………………………….
4,397
(2,397)
Total Change in Expenditures
884
2016 EXPENDITURE BUDGET
22,834
2016 BUDGET
-
$
267