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2017-2021 FINANCIAL PLAN
Roads &Traffic Safety—Significant Changes
REVENUES
2016 ADOPTED BUDGET
22,834
$
Taxation
…………………………….
$ 3,986
3,986
Sales and Services
Developer Sundry Contributions
…………………………….
3
Other (Provincial/Municipalities)
…………………………….
162
165
Total Change in Revenue
…………………………….
4,151
2017 REVENUE BUDGET
26,985
$
EXPENDITURES
2016 ADOPTED BUDGET
22,834
$
Expenditures
Salaries/Wages & Benefits
Salary Rate and Range Increase
…………………………….
171
Overhead, Overtime, Sick Reduction
…………………………….
9
Reclass Positions
…………………………….
20
NewPositions
…………………………….
612
812
Operating Costs
Inventory Increase
…………………………….
1
Economic Increase
…………………………….
141
Engineering Operations Service Level Adjustment
…………………………….
(1,202)
Traffic Signal & Streetlight Maintenance Contract Decrease …………………………….
(949)
Transportation Planning Operating Costs Increase
…………………………….
4
BC Hydro Rate Increase
…………………………….
293
(1,712)
Internal Services Used
Adjustment to Equipment
…………………………….
(5)
Economic Increase
…………………………….
431
Department Cost Allocation Increase
…………………………….
60
Engineering Operations Service Level Adjustment
…………………………….
(505)
(19)
Internal Services Recovered
Labour Charge Outs
…………………………….
(19)
Capital Recoveries
…………………………….
96
77
Contribution to Capital
Decrease in Capital Funding
…………………………….
(6,870)
(6,870)
Transfer To Own Sources
Transfer to Reserves
…………………………….
12,870
Transfer to General Revenue
…………………………….
(953)
11,917
Total Change in Expenditures
4,151
2017 EXPENDITURE BUDGET
$ 26,985
2017 BUDGET
-
$
295