2018 - 2022 Financial Plan Online Interactive
WATER—SIGNIFICANT CHANGES
(in thousands) REVENUES 2018 ADOPTED BUDGET
$
75,052
Rate Change
……………………………. ……………………………. …………………………….
$
25,484
Growth
(117)
Penalties and Interest on Taxes
212
25,579
2022 REVENUE BUDGET
$
100,631
EXPENDITURES 2018 ADOPTED BUDGET
$
75,052
Increase in GVWD Costs
……………………………. …………………………….
17,615
Increase in Maintenance & Operations Costs
468
18,083
TRANSFERS Contribution to Operating Fund
……………………………. ……………………………. ……………………………. ……………………………. …………………………….
1,641 1,539
Contribution to Capital
Interest to Appropriate Surplus Infrastructure Replacement Program
(47)
4,435
(72)
7,496
2022 EXPENDITURE BUDGET
$
100,631
2022 BUDGET
$
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the future lives here.
2018-2022 Financial Plan
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