2016-2020_Financial_Plan_Web

Parks, Recreation & Culture—Significant Changes

2015 ADOPTED BUDGET

$

51,321

REVENUES Sales and Services Revenue Increase

………………………………………… …………………………………………

$

(1,297) (2,514)

New Facilities/Programs

(3,811)

Total Change in Revenues

(3,811)

EXPENDITURES Salaries/Wages & Benefits Salary Adjustments

………………………………………… ………………………………………… ………………………………………… …………………………………………

242 520 712

Reclassed Positions

New Positions

New Facilities/Programs

3,411

4,885

Operating Costs Reallocation

………………………………………… ………………………………………… ………………………………………… ………………………………………… …………………………………………

(309)

Hydro/Gas

162 830 400 907

Contract Increases - Parks Division New Inventory - Parks Division

New Facilities/Programs

1,990

Targeted Departmental Savings

(829)

Internal Services Used

3,237

Internal Services Recovered

(2,885)

External Recoveries

(54)

Transfer From Own Sources

(540)

Transfer To Own Sources

941

Total Change in Expenditures

6,745

2016 BUDGET

$

54,255

2016-2020 FINANCIAL PLAN

204