2016-2020_Financial_Plan_Web
City Manager—Departmental Operations
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET
Revenues Sales and Services
$
(1)
$
- - -
$
(2)
$
(2)
$
(2)
$
(2)
$
(2)
$
(2)
Grants, Donations and Other
-
-
-
-
-
-
-
(1)
(2)
(2)
(2)
(2)
(2)
(2)
Expenditures Salaries and Benefits
980 196
908 146
824 196
660 156
670 159
680 162
717 165
756 168
Operating Costs
Internal Services Used
21
39
-
40
40
40
40
40
Internal Services Recovered
(186)
(204)
(178)
- -
- -
- -
- -
- -
External Recoveries
(12)
(2)
-
999
887
842
856 854
869
882
922
964
998
887
840
867
880
920
962
Net Operations Total
Transfers Transfer From Own Sources Transfer To Own Sources
- - -
- - -
-
- - -
- - -
- - -
- - -
- - -
- -
$
998
$
887
$
840
$
854
$
867
$
880
$
920
$
962
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
BY-LAW SERVICES
ACTUAL ACTUAL BUDGET BUDGET
Revenues Sales and Services
$
(1,086) (6,444) (7,530)
$
(1,071) (7,356) (8,427)
$
(8,333)
(8,615) $
$
(8,873)
$
(9,139)
$
(9,322)
$
(9,508)
Grants, Donations and Other
-
-
-
-
-
-
(8,333)
(8,615)
(8,873)
(9,139)
(9,322)
(9,508)
Expenditures Salaries and Benefits
3,605 1,828
4,278 2,082
4,371 1,546
4,849 1,548
4,968 1,778
5,087 2,008
5,320 2,138
5,559 2,268
Operating Costs
Internal Services Used
626
657
469
469
478
488
498
508
Internal Services Recovered
(212) (318)
(222) (316)
(45)
(45)
(45)
(45)
(45)
(45)
External Recoveries
-
-
-
-
-
-
5,529
6,479
6,341
6,821
7,179
7,538
7,911
8,290
Net Operations Total
(2,001)
(1,948)
(1,992)
(1,794)
(1,694)
(1,601)
(1,411)
(1,218)
Transfers Transfer From Own Sources Transfer To Own Sources
-
-
- - -
- - -
- - -
- - -
- - -
- - -
19 19
149 149
(1,218) $
(1,411) $
(1,982) $
(1,799) $
(1,992) $
(1,794) $
(1,694) $
(1,601) $
2016-2020 FINANCIAL PLAN
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