COS Financial Plan 2018 - 2022

FINANCE—SIGNIFICANT CHANGES

(in thousands) 2018 ADOPTED BUDGET REVENUES Sales and Service Tax Services Fee Increases

$

9,206

…………………………………………

$

(152)

(152)

Total Change in Revenues

(152)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments and Growth Operating Costs Inflationary Increases and Growth Risk Mgmt Operational Increases

…………………………………………

1,326

1,326

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

660

- -

660

Internal Services Used/(Recovered)

(48)

(48)

External Recoveries

-

-

Transfer From/To Own Sources

-

-

Total Change in Expenditures

1,938

2022 BUDGET

$

10,992

the future lives here.

2018-2022 Financial Plan

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