COS Financial Plan 2018 - 2022

MAYOR, COUNCIL AND GRANTS—SIGNIFICANT CHANGES

(in thousands)

2017 ADOPTED BUDGET

$

3,115

REVENUES

$

-

$

-

EXPENDITURES/TRANSFERS Salaries/Wages & Benefits Salary Rate Adjustments

………………………………………… …………………………………………

$

175

New Position

40

215

Operating Costs

111

111

Internal Services Used/(Recovered)

-

-

External Recoveries

-

-

Transfer From/(To) Own Sources

-

-

Total Change in Expenditures/Transfers

326

2018 BUDGET

$

3,441

2018 ADOPTED BUDGET

$

3,441

REVENUES

$

-

-

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

…………………………………………

$

310

310

Operating Costs Inflationary Increases and Growth

…………………………………………

24

24

Internal Services Used/(Recovered)

-

-

External Recoveries

-

-

Transfer From/(To) Own Sources

-

-

Total Change in Expenditures/Transfers

334

2022 BUDGET

$

3,775

the future lives here.

2018-2022 Financial Plan

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