2018 - 2022 Financial Plan Online Interactive

DRAINAGE—SIGNIGFICANT CHANGES

(in thousands)

REVENUES 2017 ADOPTED BUDGET

$

36,386

Taxation Rate Change

……………………………. ……………………………. …………………………….

$

700

1,149

Growth Change

473

2,325

Trf from Drainage for Sewer Parcel Taxes

Investment Income

…………………………….

(182)

(182)

Departmental Revenues ESC Permits/Sundry

…………………………….

30

30

Total Change in Revenue

…………………………….

2,173

2018 REVENUE BUDGET

$

38,559

EXPENDITURES 2017 ADOPTED BUDGET

$

36,386

Expenditures Growth & Deterioration Provision Reduction Economic Increase/ Overhead Reduction

……………………………. ……………………………. …………………………….

(105)

(24)

Service Level Adjustment

212

83

Contribution to Capital Non-Growth DCC Contributions Other Contributions

……………………………. ……………………………. …………………………….

1,460

225 151

1,836

Net Transfers Contribution to Operating Fund

……………………………. ……………………………. …………………………….

138

WIP Future Years

(3)

Internal Borrowing to Sewer

119

254

Total Change in Expenditures

2,173

2018 EXPENDITURE BUDGET

$

38,559

$

-

2018 BUDGET

the future lives here.

2018-2022 Financial Plan

- 267 -