2016-2020_Financial_Plan_Web

Engineering—Departmental Operations

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

LAND DEVELOPMENT

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sales and Services

$

(4,410)

$

(4,470)

$

(4,397)

(4,597) $

$

(4,735)

$

(4,877)

$

(5,057)

$

(5,242)

Grants, Donations and Other

(555)

(633)

(481)

(196)

(202)

(208)

(212)

(216)

(4,965)

(5,103)

(4,878)

(4,793)

(4,937)

(5,085)

(5,269)

(5,458)

Expenditures Salaries and Benefits

3,092 1,545 3,049

3,044 1,428 3,184

3,494

3,367

3,428

3,447

3,552

3,660

Operating Costs

719

733

755

778

801

825

Internal Services Used

2,528

2,529

2,591

2,698

2,759

2,821

Internal Services Recovered

(306)

(251)

(253)

(226)

(227)

(228)

(233)

(238)

External Recoveries

(2,881) 4,499 (466)

(2,817) 4,588 (515)

(1,735) 4,753 (125)

(1,735)

(1,735) 4,812 (125)

(1,735) 4,960 (125)

(1,735) 5,144 (125)

(1,735) 5,333 (125)

4,668

Net Operations Total

(125)

Transfers Transfer From Own Sources Transfer To Own Sources

-

(80)

-

- - -

- - -

- - -

- - -

- - -

395 395

-

- -

(80)

$

(71)

$

(595)

$

(125)

$

(125)

$

(125)

$

(125)

$

(125)

$

(125)

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

REALTY SERVICES

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sales and Services

$

(1,564)

$

(1,683)

$

(1,244)

(1,411) $

$

(1,453)

$

(1,497)

$

(1,527)

$

(1,558)

Grants, Donations and Other

-

-

-

-

-

-

-

-

(1,564)

(1,683)

(1,244)

(1,411)

(1,453)

(1,497)

(1,527)

(1,558)

Expenditures Salaries and Benefits

1,839 1,477

1,978 1,906

2,494 1,201

2,541 1,576

2,555 1,623

2,569 1,672

2,646 1,722

2,726 1,774

Operating Costs

Internal Services Used

427

616

327

703

705

707

723

739

Internal Services Recovered

(1,785)

(2,148)

(2,093)

(2,638)

(2,645)

(2,652)

(2,712)

(2,773)

External Recoveries

-

(229)

-

-

-

-

-

-

1,958

2,123

1,929

2,182

2,238

2,296

2,379

2,466

Net Operations Total

394

440

685

771

785

799

852

908

Transfers Transfer From Own Sources Transfer To Own Sources

(457)

(139)

- - -

- - -

- - -

- - -

- - -

- - -

-

-

(457)

(139)

$

(63)

$

301

$

685

$

771

$

785

$

799

$

$

852

908

2016-2020 FINANCIAL PLAN

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