COS Financial Plan 2018 - 2022

PLANNING AND DEVELOPMENT—SIGNIFICANT CHANGES

(in thousands)

2018 ADOPTED BUDGET

$

8,866

REVENUES Sales and Services Increase in Area Planning & Development Fees ………………………………….

$

(268)

Increase in Other Fees

………………………………….

(45)

(313)

Grants, Donations and Other Increase in Bldg Permits, Business Licenses & Other

(2,409)

(2,409)

Total Change in Revenues

(2,722)

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

3,038

3,038

Operating Costs Inflationary Increases and Growth

230

230

Internal Services Used/(Recovered)

16

16

External Recoveries

-

-

Transfer (From)/To Own Sources

79

79

Total Change in Expenditures

3,363

2022 BUDGET

$

9,507

the future lives here.

2018-2022 Financial Plan

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