2018-2022 Financial Plan

2018 REVENUES AND EXPENDITURES

Projected Revenues $283.2 Million

Projected Expenditures $283.2 Million

Operational Expenditures

2018

Police Services

23.9M

Amortization

19.8M

Parks, Recreation & Gen. Gov. Properties

19.2M

Public Works & Development Services

18.6M

Water

12.0M

Fire Protection

11.2M

Sewer

9.3M

Corporate & Financial Services

7.9M

Administration

4.5M $126.4M

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