2016-2020_Financial_Plan_Web

City Manager—Significant Changes

2016 ADOPTED BUDGET

$

6,299

REVENUES Sales and Service Increase in By-law Fines and Fees

…………………………………………

$

(893)

(893)

Total Change in Revenues

(893)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

1,544

1,544

Operating Costs Inflationary Increases and Growth

…………………………………………

840

840

Targeted Departmental Savings

25

Internal Services Used/(Recovered)

31

Total Change in Expenditures

2,440

TRANSFERS Transfer To/(From) Own Sources

-

2020 BUDGET

$

7,846

2016-2020 FINANCIAL PLAN

118