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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