2016-2020_Financial_Plan_Web

Planning & Development—Departmental Operations

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

FACILITIES

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sales and Services

$

(2)

$

(1)

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

-

-

(2)

(1)

Expenditures Salaries and Benefits

3,542 5,629 2,696

3,865 4,764 2,995

4,417 5,012 2,497

4,436 6,163 2,559

4,458 6,258 2,565

4,480 6,288 2,571

4,610 6,323 2,629

4,744 6,363 2,688

Operating Costs

Internal Services Used

Internal Services Recovered

(2,978)

(3,310)

(2,426)

(2,457)

(2,463)

(2,469)

(2,525)

(2,582)

External Recoveries

(21)

(37)

(8)

(8)

(8)

(8)

(8)

(8)

8,868

8,277

9,492

10,693 10,693

10,810

10,862

11,029

11,205

Net Operations Total

8,866

8,276

9,492

10,810

10,862

11,029

11,205

Transfers Transfer From Own Sources Transfer To Own Sources

(631)

(639)

- - -

- - -

- - -

- - -

- - -

- - -

195

361

(436)

(278)

$

8,430

$

7,998

$

9,492

10,693 $

10,810 $

10,862 $

11,029 $

11,205 $

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

HERITAGE ADVISORY COMMITTEE

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sales and Services

$

- -

$

-

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

(5)

Expenditures Salaries and Benefits

-

-

-

-

-

-

-

-

23

23

23

23

23

Operating Costs

41

78 24

23

Internal Services Used

8

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

- -

- -

External Recoveries

49

102

23

23 23

23

23

23

23

Net Operations Total

49

97

23

23

23

23

23

Transfers Transfer From Own Sources Transfer To Own Sources

(35)

(92)

- - -

- - -

- - -

- - -

- - -

- - -

10

17

(25)

(75)

$

$

24

$

22

$

23

$

23

$

23

$

23

$

23

23

2016-2020 FINANCIAL PLAN

221