2016-2020_Financial_Plan_Web
Finance &Technology —Departmental Operations
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
FINANCIAL SERVICES
ACTUAL ACTUAL BUDGET BUDGET
Revenues Sales and Services
$
(49)
$
(32)
$
(73)
$
(76)
$
(76)
$
(76)
$
(76)
$
(76)
Grants, Donations and Other
(1)
(1)
-
-
-
-
-
-
(50)
(33)
(73)
(76)
(76)
(76)
(76)
(76)
Expenditures Salaries and Benefits
1,465
1,429
1,643
1,557
1,565
1,573
1,620
1,668
Operating Costs
38
50 13
- -
347
352
357
362
367
Internal Services Used
3
-
-
-
-
-
Internal Services Recovered
(191)
(236)
(237)
(236)
(243)
(250)
(257)
(264)
External Recoveries
(17)
(21)
(28)
(28)
(28)
(28)
(28)
(28)
1,298
1,235
1,378
1,640 1,564
1,646
1,652
1,697
1,743
Net Operations Total
1,248
1,202
1,305
1,570
1,576
1,621
1,667
Transfers Transfer From Own Sources Transfer To Own Sources
-
- - -
- -
(250)
(250)
(250)
(250)
(250)
138 138
-
-
-
-
-
-
(250)
(250)
(250)
(250)
(250)
$
1,386
$
1,202
$
1,305
$
1,314
$
1,320
$
1,326
$
1,371
$
1,417
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
INFORMATION TECHNOLOGY
ACTUAL ACTUAL BUDGET BUDGET
Revenues Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
8,428 5,743
8,992 6,177 1,014
9,366 5,891
10,399
10,609
10,666
10,986
11,315
Operating Costs
6,418
6,558
6,958
7,058
7,158
Internal Services Used
189
15
15
15
15
15
15
Internal Services Recovered
(1,909)
(1,341)
(1,678)
(1,975)
(2,025)
(2,075)
(2,125)
(2,175)
External Recoveries
-
-
-
-
-
-
-
-
12,451
14,842
13,594
14,857 14,857
15,157
15,564
15,934
16,313
Net Operations Total
12,451
14,842
13,594
15,157
15,564
15,934
16,313
Transfers Transfer From Own Sources Transfer To Own Sources
(197)
(1,003)
-
-
-
-
-
-
3,303 3,106
5,145 4,142
4,942 4,942
5,742 5,742
5,892 5,892
6,042 6,042
6,192 6,192
6,342 6,342
15,557 $
18,984 $
18,536 $
20,599 $
21,049 $
21,606 $
22,126 $
22,655 $
2016-2020 FINANCIAL PLAN
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