132 / 388
2017-2021 FINANCIAL PLAN
City Manager—Significant Changes
2017 ADOPTED BUDGET
6,042
$
REVENUES
Sales and Service
Increase in By-lawFees
…………………………………………
(131)
$
(131)
Grants, Donations and Other
Increase in Permits/Licenses/Other
…………………………………………
(697)
(697)
Total Change in Revenues
(828)
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments and Growth
…………………………………………
1,652
1,652
Operating Costs
Inflationary Increases and Growth
…………………………………………
732
732
Targeted Departmental Savings
-
-
Internal Services Used/(Recovered)
28
28
Total Change in Expenditures
2,412
TRANSFERS
Transfer To/(From) Own Sources
-
-
2021 BUDGET
7,626
$
126