2016-2020_Financial_Plan_Web
Finance &Technology—Departmental Operations
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
AUDIT PROCUREMENT
ACTUAL ACTUAL BUDGET BUDGET
Revenues Sales and Services
$
(27)
$
(19)
$
(14)
$
(14)
$
(14)
$
(14)
$
(14)
$
(14)
Grants, Donations and Other
(5)
-
-
-
-
-
-
-
(32)
(19)
(14)
(14)
(14)
(14)
(14)
(14)
Expenditures Salaries and Benefits
2,043
1,982
2,122
2,143
2,155
2,167
2,232
2,299
Operating Costs
129
130
193
199
199
199
199
199
Internal Services Used
20
13
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
(1)
(14)
External Recoveries
-
(4)
2,191
2,107
2,315
2,342 2,328
2,354
2,366
2,431
2,498
Net Operations Total
2,159
2,088
2,301
2,340
2,352
2,417
2,484
Transfers Transfer From Own Sources Transfer To Own Sources
- - -
- - -
- -
-
- - -
- - -
- - -
- - -
-
-
-
$
2,159
$
2,088
$
2,301
$
2,328
$
2,340
$
2,352
$
2,417
$
2,484
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
FINANCIAL PROCESSING
ACTUAL ACTUAL BUDGET BUDGET
Revenues Sales and Services
$
(1,059)
$
(1,205)
$
(1,067)
(1,108) $
$
(1,141)
$
(1,175)
$
(1,199)
$
(1,223)
Grants, Donations and Other
(187)
(93)
(93)
(93)
(93)
(93)
(93)
(93)
(1,246)
(1,298)
(1,160)
(1,201)
(1,234)
(1,268)
(1,292)
(1,316)
Expenditures Salaries and Benefits
2,658
2,720
2,776
2,876
2,891
2,906
2,991
3,078
Operating Costs
162
189
470
130
140
150
160
170
Internal Services Used
7
5
-
-
-
-
-
-
Internal Services Recovered
(261)
(270)
(268)
(268)
(273)
(278)
(283)
(288)
External Recoveries
-
-
-
-
-
-
-
-
2,566
2,644
2,978
2,738 1,537
2,758
2,778
2,868
2,960
Net Operations Total
1,320
1,346
1,818
1,524
1,510
1,576
1,644
Transfers Transfer From Own Sources Transfer To Own Sources
- - -
- - -
(250)
- - -
- - -
- - -
- - -
- - -
-
(250)
$
1,320
$
1,346
$
1,568
$
1,537
$
1,524
$
1,510
$
1,576
$
1,644
2016-2020 FINANCIAL PLAN
130
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