2018 - 2022 Financial Plan Online Interactive
DRAINAGE—UTILITY OPERATIONS
(in thousands)
2016
2017
2017
2018
2019 PLAN
2020 PLAN
2021 PLAN
2022 PLAN
DIVISION SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
Drainage Utility
$
12,327
$
12,712
$
13,436
13,489 $
$
13,582
$
13,676
$
13,771
$
13,867
12,327 $
12,712 $
13,436 $
13,489 $
13,582 $
13,676 $
13,771 $
13,867 $
ACCOUNT SUMMARY
Revenues Sales and Services
$
-
$
(1)
$
-
$
-
$
-
$
-
$
-
$
-
Grants, Donations and Other
(279) (279)
(319) (320)
(187) (187)
(217) (217)
(219) (219)
(221) (221)
(223) (223)
(225) (225)
Expenditures Salaries and Benefits
-
-
-
-
-
-
-
-
Operating Costs
6,164 6,356
6,350 6,497
5,947 7,476
6,619 6,984
6,006 7,693
6,043 7,754
6,079 7,816
6,117 7,878
Internal Services Used
Internal Services Recovered
(77) (37)
(24)
- -
(51) (46)
(51) (47)
(52) (48)
(52) (49)
(53) (50)
(1)
External Recoveries
12,406
12,822
13,423
13,506
13,601
13,697
13,794
13,892
Net Operations Total
12,127
12,502
13,236
13,289
13,382
13,476
13,571
13,667
Transfers Transfer From Own Sources Transfer To Own Sources
-
-
-
-
-
-
-
-
200 200
210 210
200 200
200 200
200 200
200 200
200 200
200 200
12,327 $
12,712 $
13,436 $
13,489 $
13,582 $
13,676 $
13,771 $
13,867 $
Drainage Departmental Operations ($ 000's)
10,000 12,000 14,000 16,000
Revenues Expenses
0 2,000 4,000 6,000 8,000
2016 Actual
2017 Actual
2017 Budget
2018 Budget
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2018-2022 Financial Plan
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