2016-2020_Financial_Plan_Web

Mayor, Council & Grants—Significant Changes

2015 ADOPTED BUDGET

$

2,880

REVENUES

-

EXPENDITURES/TRANSFERS Salaries/Wages & Benefits Salary Rate Adjustments

…………………………………………

$

6

6

Operating Costs

165

Targeted Departmental Savings

(28)

Internal Services Used/(Recovered)

-

External Recoveries

-

Transfer From/(To) Own Sources

-

Total Change in Expenditures/Transfers

143

2016 BUDGET

$

3,023

2016 ADOPTED BUDGET

$

3,023

REVENUES

-

EXPENDITURES/TRANSFERS Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

$

104

104

Operating Costs Inflationary Increases and Growth

…………………………………………

24

24

Targeted Departmental Savings

4

Internal Services Used/(Recovered)

-

External Recoveries

-

Transfer From/(To) Own Sources

-

Total Change in Expenditures/Transfers

132

2020 BUDGET

$

3,155

2016-2020 FINANCIAL PLAN

100