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2017-2021 FINANCIAL PLAN
Engineering—Significant Changes
2017 ADOPTED BUDGET
1,939
$
REVENUES
Sales and Service
Engineering Professional Services Growth
…………………………………………
-
$
Land Development Growth
…………………………………………
(734)
Realty Growth
…………………………………………
(157)
(891)
Total Change in Revenues
(891)
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments and Growth
…………………………………………
4,541
4,541
Operating Costs
Inflationary Increases and Growth
…………………………………………
1,119
1,119
Internal Services Used/(Recovered)
(3,980)
(3,980)
External Services Recovered
-
-
Transfer To/(From) Own Sources
-
-
Total Change in Expenditures
1,680
2021 BUDGET
2,728
$
210