COS Financial Plan 2018 - 2022

ENGINEERING—SIGNIFICANT CHANGES

(in thousands) 2018 ADOPTED BUDGET

$

2,408

REVENUES Sales and Service Engineering Professional Services Growth

………………………………………… ………………………………………… …………………………………………

$

-

Land Development Growth

(841) (252)

Realty Growth

(1,093)

Total Change in Revenues

(1,093)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth

…………………………………………

5,623

5,623

Operating Costs Inflationary Increases and Growth

…………………………………………

1,198

1,198

Internal Services Used/(Recovered)

(4,258)

(4,258)

External Services Recovered

-

-

Transfer To/(From) Own Sources

-

-

Total Change in Expenditures

2,563

2022 BUDGET

$

3,878

the future lives here.

2018-2022 Financial Plan

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