Town of Lacombe
Civic Centre
5 Year Budget
Operation Projections
Net Surplus/(Deficit)
Year 1
Year 2
Year 3
Year 4
Year 5
Plan A
(124,747)
(61,297)
(56,197)
5,303
97,303
Plan B
(209,747)
(128,297)
(100,197)
(66,697)
(41,697)