253 / 388
2017-2021 FINANCIAL PLAN
Planning & Development—Significant Changes
2017 ADOPTED BUDGET
10,485
$
REVENUES
Sales and Services
Increase in Area Planning & Development Fees
………………………………….
(211)
$
Increase in Other Fees
………………………………….
(37)
(248)
Grants, Donations and Other
Increase in Bldg Permits, Business Licenses & Other
(1,440)
(1,440)
Total Change in Revenues
(1,688)
EXPENDITURES/TRANSFERS
Salaries/Wages & Benefits
Salary Adjustments and Growth
2,635
2,635
Operating Costs
Inflationary Increases and Growth
280
280
Internal Services Used/(Recovered)
11
11
External Recoveries
-
-
Transfer (From)/To Own Sources
288
288
Total Change in Expenditures
3,214
2021 BUDGET
12,011
$
247