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Roads &Traffic Safety—Significant Changes
2017-2021 FINANCIAL PLAN
REVENUES
2017 ADOPTED BUDGET
26,985
$
Increase Due to Growth
…………………………….
18,073
$
Developer Sundry Contributions / Other
…………………………….
30
18,103
2021 REVENUE BUDGET
45,088
$
EXPENDITURES
2017 ADOPTED BUDGET
26,985
Operating Costs
…………………………….
3,127
3,127
TRANSFERS
Contribution to Capital
…………………………….
8,634
Contribution to General Fund
…………………………….
3,525
Transfer to/from Reserves
…………………………….
2,817
14,976
2021 EXPENDITURE BUDGET
45,088
$
2021 BUDGET
-
$
296