2016-2020_Financial_Plan_Web

Planning & Development—Departmental Operations

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

SUSTAINABILITY

ACTUAL ACTUAL BUDGET BUDGET

Restated

Restated

Revenues Sales and Services

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

233

293 166

190 110

190 135

200 135

210 135

220 135

230 135

Operating Costs

76 14

Internal Services Used

9

- - -

- - -

- - -

- - -

- - -

- - -

Internal Services Recovered

(2)

(10) (88)

External Recoveries

(27)

294

370

300

325 325

335

345

355

365

Net Operations Total

294

370

300

345

355

365

335

Transfers Transfer From Own Sources Transfer To Own Sources

(44)

(105)

(50)

(75)

(75)

(75)

(75)

(75)

-

-

-

-

-

-

-

-

(44)

(105)

(50)

(75)

(75)

(75)

(75)

(75)

$

250

$

265

$

250

$

250

$

260

$

270

$

280

$

290

2016-2020 FINANCIAL PLAN

222