2016-2020_Financial_Plan_Web
Parks, Recreation & Culture—Departmental Operations
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET
Restated
Restated
Revenues Sales and Services
$
(70)
$
(64)
$
- - -
$
(7)
$
(7)
$
(7)
$
(7)
$
(7)
Grants, Donations and Other
-
(2)
-
-
-
-
-
(70)
(66)
(7)
(7)
(7)
(7)
(7)
Expenditures Salaries and Benefits
2,250
2,419 1,288
2,823 1,210
2,518 1,444
2,533 1,484
2,548 1,524
2,631 1,564
2,716 1,604
Operating Costs
934 250
Internal Services Used
236
65
65
65
65
66
67
Internal Services Recovered
(211)
(510)
(32)
(32)
(32)
(32)
(32)
(32)
External Recoveries
(4)
(10)
-
-
-
-
-
-
3,219
3,423
4,066
3,995 3,988
4,050
4,105
4,229
4,355
Net Operations Total
3,149
3,357
4,066
4,043
4,098
4,222
4,348
Transfers Transfer From Own Sources Transfer To Own Sources
(4)
(195)
(60)
(60)
(60)
(60)
(60)
(60)
928 924
861 666
350 290
354 294
354 294
354 294
354 294
354 294
$
4,073
$
4,023
$
4,356
$
4,282
$
4,337
$
4,392
$
4,516
$
4,642
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
ARENAS
ACTUAL ACTUAL BUDGET BUDGET
Restated
Revenues Sales and Services
$
(3,917)
$
(3,859)
$
(4,107)
(4,261) $
$
(4,389)
$
(4,521)
$
(5,436)
$
(5,545)
Grants, Donations and Other
-
(4)
1
1
1
1
1
1
(3,917)
(3,863)
(4,106)
(4,260)
(4,388)
(4,520)
(5,435)
(5,544)
Expenditures Salaries and Benefits
3,415 1,537
3,325 1,414
3,207 1,715
3,293 1,779
3,303 1,829
3,313 1,929
4,076 2,380
4,174 2,430
Operating Costs
Internal Services Used
28
42
62
62
62
62
62
62
Internal Services Recovered
(95) (24)
(59) (16)
(29) (15)
(29) (15)
(29) (15)
(29) (15)
(29) (15)
(29) (15)
External Recoveries
4,861
4,706
4,940
5,090
5,150
5,260
6,474
6,622
Net Operations Total
944
843
834
830
762
740
1,039
1,078
Transfers Transfer From Own Sources Transfer To Own Sources
(33)
(36)
-
-
-
-
-
-
70 37
50 14
50 50
65 65
80 80
80 80
80 80
80 80
$
981
$
857
$
884
$
895
$
842
$
820
$
1,119
$
1,158
2016-2020 FINANCIAL PLAN
199
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