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2017-2021 FINANCIAL PLAN
Drainage—Significant Changes
REVENUES
2016 ADOPTED BUDGET
34,200
$
Taxation
Rate Change
…………………………….
1,155
$
Growth Change
…………………………….
323
Trf from Drainage for Sewer Parcel Taxes
…………………………….
473
1,951
Investment Income
…………………………….
255
255
Departmental Revenues
ESC Permits/Sundry
…………………………….
(20)
(20)
Total Change in Revenue
…………………………….
2,186
2017 REVENUE BUDGET
36,386
$
EXPENDITURES
2016 ADOPTED BUDGET
34,200
$
Expenditures
Inventory Increase
…………………………….
102
Economic Increase
…………………………….
367
Drainage Operations Service Level Adjustment
…………………………….
(222)
247
Contribution to Capital
Non-Growth
…………………………….
26
DCC Contributions
…………………………….
(66)
(40)
Net Transfers
Contribution to Operating Fund
…………………………….
297
Transfer to Roads
142
Internal Borrowing from Sewer
…………………………….
1,540
1,979
Total Change in Expenditures
2,186
2017 EXPENDITURE BUDGET
36,386
$
2017 BUDGET
-
$
273