2016-2020_Financial_Plan_Web

Mayor, Council & Grants—Departmental Operations

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

OFFICE OF THE MAYOR

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sales and Services

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

570 104

771 146

600 116

607 116

615 117

623 118

653 119

685 120

Operating Costs

Internal Services Used

15

3

2

2

2

2

2

2

Internal Services Recovered

-

(6) (4)

- -

- -

-

- -

- -

- -

External Recoveries

(8)

-

681

910

718

725 725

734

743

774

807

Net Operations Total

681

910

718

734

743

774

807

Transfers Transfer From Own Sources Transfer To Own Sources

- - -

(197)

-

- - -

- - -

- - -

- - -

- - -

-

- -

(197)

$

681

$

713

$

718

$

725

$

734

$

743

$

774

$

807

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

COUNCIL

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sales and Services

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

520

591

542 123

541 123

542 126

543 128

555 131

567 133

84

72

Operating Costs

Internal Services Used

- -

- -

- -

- - -

- -

- -

- -

- -

Internal Services Recovered

External Recoveries

(1)

(2)

-

-

-

-

-

603

661

665

664 664

668

671

686

700

Net Operations Total

603

661

665

668

671

686

700

Transfers Transfer From Own Sources Transfer To Own Sources

- - -

- - -

-

- - -

- - -

- - -

- - -

- - -

- -

$

668

671

$

$

686

$

700

$

603

$

661

$

665

$

664

2016-2020 FINANCIAL PLAN

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