2016-2020_Financial_Plan_Web

Mayor, Council & Grants—Departmental Operations (in thousands)

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

Office of the Mayor

$

681 603

$

713 661

$

718 665

$

725 664

$

734 668

$

743 671

$

774 686

$

807 700

Council

City Grants

1,328

1,497

1,497

1,662

1,667

1,672

1,672

1,672

Targeted Departmental Savings

-

-

-

(28)

(27)

(26)

(25)

(24)

$

2,612

$

2,871

$

2,880

$

3,023

$

3,042

$

3,060

$

3,107

$

3,155

ACCOUNT SUMMARY

Revenues Sales and Services

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

1,090 1,516

1,362 1,715

1,142 1,736

1,148 1,901

1,157 1,910

1,166 1,918

1,208 1,922

1,252 1,925

Operating Costs

Targeted Departmental Savings

-

-

-

(28)

(27)

(26)

(25)

(24)

Internal Services Used

15

3

2

2

2

2

2

2

Internal Services Recovered

-

(6) (6)

- -

- -

- -

- -

- -

- -

External Recoveries

(9)

2,612

3,068

2,880

3,023

3,042

3,060

3,107

3,155

Net Operations Total

2,612

3,068

2,880

3,023

3,042

3,060

3,107

3,155

Transfers Transfer From Own Sources Transfer To Own Sources

- - -

(197)

- - -

- - -

- - -

- - -

- - -

- - -

-

(197)

$

2,612

$

2,871

$

2,880

$

3,023

$

3,042

$

3,060

$

3,107

$

3,155

0.46% of Gross Taxation allocated to Mayor, Council & Grants

2016-2020 FINANCIAL PLAN

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