291 / 369
2016-2020 FINANCIAL PLAN
Roads &Traffic Safety—Significant Changes
2016 ADOPTED BUDGET
22,834
$
REVENUES
Taxation
Increase Due to Growth
…………………………….
16,710
$
16,710
Sales and Services
Developer Sundry Contributions / Other
…………………………….
17
17
Total Change in Revenue
16,727
2020 REVENUE BUDGET
39,561
EXPENDITURES
Operating Costs
…………………………….
3,196
3,196
Net Transfers
Contribution to Capital
…………………………….
1,764
Contribution to General Fund
…………………………….
4,106
Transfer to/from Reserves
…………………………….
7,661
13,531
Total Change in Expenditures
16,727
2020 EXPENDITURE BUDGET
39,561
2020 BUDGET
-
$
268