2016-2020_Financial_Plan_Web

City Manager—Departmental Operations

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

ECONOMIC DEVELOPMENT

ACTUAL ACTUAL BUDGET BUDGET

Restated

Restated

Revenues Sales and Services

$

-

$

-

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

(24) (24)

(87) (87)

Expenditures Salaries and Benefits

571 416

667 269

518 327

615 527

621 529

627 531

653 533

680 535

Operating Costs

Internal Services Used

17

19

1

- - -

- -

- -

- -

- -

Internal Services Recovered

(183)

(13) (43)

- -

External Recoveries

(30)

-

-

-

-

791

899

846

1,142 1,142

1,150

1,158

1,186

1,215

Net Operations Total

767

812

846

1,158

1,186

1,215

1,150

Transfers Transfer From Own Sources Transfer To Own Sources

-

(20)

- - -

- - -

- - -

- - -

- - -

- - -

5 5

-

(20)

$

772

$

792

$

846

$

1,142

$

1,150

$

1,158

$

1,186

$

1,215

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

LEGAL SERVICES

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sales and Services

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

1,746

1,825

1,738

1,814

1,941

1,970

2,078

2,192

Operating Costs

205

250

146

146

151

156

161

166

Internal Services Used

5

4

-

-

-

-

-

-

Internal Services Recovered

(59)

(60) (15)

(53)

(53)

(54)

(55)

(58)

(61)

External Recoveries

(9)

-

-

-

-

-

-

1,888

2,004

1,831

1,907 1,907

2,038

2,071

2,181

2,297

Net Operations Total

1,888

2,004

1,831

2,038

2,071

2,181

2,297

Transfers Transfer From Own Sources Transfer To Own Sources

- - -

(42)

-

- - -

- - -

- - -

- - -

- - -

-

- -

(42)

$

1,888

$

1,962

$

1,831

$

1,907

$

2,038

$

2,071

$

2,181

$

2,297

2016-2020 FINANCIAL PLAN

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