2018 - 2022 Financial Plan Online Interactive

ROADS ANDTRAFFIC SAFETY—SIGNIFICANT CHANGES

(in thousands) REVENUES 2018 ADOPTED BUDGET

$

30,703

Increase Due to Growth

……………………………. …………………………….

$

19,571

Developer Sundry Contributions / Other

(200)

19,371

2022 REVENUE BUDGET

$

50,074

EXPENDITURES 2018 ADOPTED BUDGET

30,703

Operating Costs

…………………………….

1,120

1,120

TRANSFERS Contribution to Capital

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

1,506 4,619

Contribution to General Fund Transfer to/from Reserves

12,126

18,251

2022 EXPENDITURE BUDGET

$

50,074

2022 BUDGET

$

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the future lives here.

2018-2022 Financial Plan

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