174 / 388
Investment & Intergovernmental Relations—
Significant Changes
2017-2021 FINANCIAL PLAN
2017 ADOPTED BUDGET
1,484
$
REVENUES
-
$
-
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments and Growth
…………………………………………
169
169
Operating Costs
Inflationary Increases and Growth
…………………………………………
8
8
Internal Services Used/(Recovered)
-
-
External Recoveries
-
-
Transfer From/(To) Own Sources
-
-
Total Change in Expenditures
177
2021 BUDGET
1,661
$
168