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2017-2021 FINANCIAL PLAN
Water—Significant Changes
REVENUES
2017 ADOPTED BUDGET
72,644
$
Rate Change
…………………………….
16,318
Growth
…………………………….
(429)
Penalties and Interest on Taxes
…………………………….
81
$
15,970
2021 REVENUE BUDGET
88,614
$
EXPENDITURES
2017 ADOPTED BUDGET
72,644
$
Increase in GVWD Costs
…………………………….
8,042
Increase in Maintenance & Operations Costs
…………………………….
1,507
9,549
TRANSFERS
Contribution to Operating Fund
…………………………….
1,014
Contribution to Capital
…………………………….
3,268
Interest to Appropriate Surplus
…………………………….
(81)
Infrastructure Replacement Program
…………………………….
2,320
…………………………….
(100)
6,421
2021 EXPENDITURE BUDGET
88,614
$
2021 BUDGET
-
$
339