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Finance &Technology—Significant Changes
2017-2021 FINANCIAL PLAN
2017 ADOPTED BUDGET
30,933
$
REVENUES
Sales and Service
Tax Services Fee Increases
…………………………………………
(120)
$
(120)
Total Change in Revenues
(120)
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments and Growth
…………………………………………
3,185
3,185
Operating Costs
Inflationary Increases and Growth
…………………………………………
185
IT Operational Expense Increases
…………………………………………
500
Risk Mgmt Operational Increases
…………………………………………
650
1,335
Internal Services Used/(Recovered)
(248)
(248)
External Recoveries
-
-
Transfer From/To Own Sources
450
450
Total Change in Expenditures
4,722
2021 BUDGET
35,535
$
144