2016-2020_Financial_Plan_Web
Sewer—Significant Changes
2016 ADOPTED BUDGET
$
48,597
REVENUES Rate change
……………………………. ……………………………. ……………………………. …………………………….
$
9,235
Penalties and Interest on Taxes
139
Local Improvements
(30)
Transfer from Drainage Parcel Tax
(1,892)
7,452
Total Change in Revenue
7,452
2020 REVENUE BUDGET
56,049
EXPENDITURES Increase in GVS&DD Costs
……………………………. …………………………….
5,691
Increase in Maintenance and Operation Costs
774
6,551
Net Transfers Contribution to Operating Fund
……………………………. ……………………………. ……………………………. …………………………….
439 799
Contribution to Capital
Infrastructure Replacement Program
13,195
Transfer to Reserves
(13,532)
901
Total Change in Expenditures
7,452
2020 EXPENDITURE BUDGET
56,049
2020 BUDGET
$
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2016-2020 FINANCIAL PLAN
278
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