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Drainage—Significant Changes
2017-2021 FINANCIAL PLAN
REVENUES
2017 ADOPTED BUDGET
36,386
$
Rate Change
…………………………….
4,036
$
Growth
…………………………….
2,802
6,838
2021 REVENUE BUDGET
43,224
$
EXPENDITURES
2017 ADOPTED BUDGET
36,386
$
Increase in Maintenance and Operations Costs
…………………………….
1,236
1,236
TRANSFERS
Contribution to Operating Fund
…………………………….
444
Contribution to Capital
…………………………….
3,223
Transfer to Reserves
…………………………….
1,935
5,602
2021 EXPENDITURE BUDGET
43,224
2021 BUDGET
-
$
274