301 / 369
Sewer—Significant Changes
2016-2020 FINANCIAL PLAN
2016 ADOPTED BUDGET
48,597
$
REVENUES
Rate change
…………………………….
9,235
$
Penalties and Interest on Taxes
…………………………….
139
Local Improvements
…………………………….
(30)
Transfer from Drainage Parcel Tax
…………………………….
(1,892)
7,452
Total Change in Revenue
7,452
2020 REVENUE BUDGET
56,049
EXPENDITURES
Increase in GVS&DD Costs
…………………………….
5,691
Increase in Maintenance and Operation Costs
…………………………….
774
6,551
Net Transfers
Contribution to Operating Fund
…………………………….
439
Contribution to Capital
…………………………….
799
Infrastructure Replacement Program
…………………………….
13,195
Transfer to Reserves
…………………………….
(13,532)
901
Total Change in Expenditures
7,452
2020 EXPENDITURE BUDGET
56,049
2020 BUDGET
-
$
278