2018 - 2022 Financial Plan Online Interactive

DRAINAGE—SIGNIGFICANT CHANGES

(in thousands) REVENUES 2018 ADOPTED BUDGET

$

38,559

Rate Change

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

$

3,784 3,009

Growth

6,827

Penalties and Interest on Taxes Connection fees / Sundry Revenue

26

8

2022 REVENUE BUDGET

$

45,386

EXPENDITURES 2018 ADOPTED BUDGET

$

38,559

Increase in Maintenance and Operations Costs

…………………………….

386

386

TRANSFERS Contribution to Operating Fund

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

442

Contribution to Capital Transfer to Roads Transfer to Reserves

4,859

699 441

6,441

2022 EXPENDITURE BUDGET

45,386

2022 BUDGET

$

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2018-2022 Financial Plan

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