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Investment & Intergovernmental Relations—
Significant Changes
2017-2021 FINANCIAL PLAN
2016 ADOPTED BUDGET
1,142
$
REVENUES
Sales and Services
Sale of Goods
…………………………………………
-
$
Property Revenue
…………………………………………
-
-
Grants, Donations and Other
Sundry
…………………………………………
-
Fines
…………………………………………
-
Grants
…………………………………………
-
-
Total Change in Revenues
-
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments
…………………………………………
150
Reclassed Positions
…………………………………………
204
NewPositions
…………………………………………
90
444
Operating Costs
Cost Reallocations
…………………………………………
(102)
Utilities (incl. Hydro, Gas, & Waste Mgmt)
…………………………………………
-
Maintenance
…………………………………………
-
Supplies & Services
…………………………………………
-
(102)
Internal Services Used/(Recovered)
-
-
External Recoveries
-
-
Transfer From/(To) Own Sources
-
-
Total Change in Expenditures
342
2017 BUDGET
1,484
$
167