2016-2020_Financial_Plan_Web
Parks, Recreation & Culture—Departmental Operations
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
HEALTHY COMMUNITIES
ACTUAL ACTUAL BUDGET BUDGET
Restated
Revenues Sales and Services
$
(41)
$
(40) (33) (73)
$
(48)
$
(50)
$
(50)
$
(50)
$
(50)
$
(50)
Grants, Donations and Other
-
-
-
-
-
-
-
(41)
(48)
(50)
(50)
(50)
(50)
(50)
Expenditures Salaries and Benefits
1,237
1,378
1,457
1,521
1,527
1,533
1,572
1,612
Operating Costs
196 172
212 104
157
183
183
183
183
183
Internal Services Used
22
22
22
22
22
22
Internal Services Recovered
(958)
(79) (39)
- -
- -
- -
- -
- -
- -
External Recoveries
(7)
640
1,576
1,636
1,726 1,676
1,732
1,738
1,777
1,817
Net Operations Total
599
1,503
1,682
1,688
1,727
1,767
1,588
Transfers Transfer From Own Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
599
$
1,503
$
1,588
$
1,676
$
1,682
$
1,688
$
1,727
$
1,767
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
HERITAGE SERVICES
ACTUAL ACTUAL BUDGET BUDGET
Revenues Sales and Services
$
(61)
$
(68) (98)
$
(40) (65)
$
(42) (66)
$
(43) (66)
$
(44) (66)
$
(129)
$
(132)
Grants, Donations and Other
(101) (162)
(66)
(66)
(166)
(105)
(108)
(109)
(110)
(195)
(198)
Expenditures Salaries and Benefits
1,250
1,391
1,490
1,519
1,526
1,533
1,655
1,701
Operating Costs
395
379
411
670
675
433
438
443
Internal Services Used
19
31
29
29
29
29
30
31
Internal Services Recovered
(2) (2)
(1)
- -
- -
- -
- -
- -
- -
External Recoveries
-
1,660 1,498
1,800 1,634
1,930 1,825
1,981 1,873
1,993
2,005
2,355
2,407
Net Operations Total
1,884
1,895
2,160
2,209
Transfers Transfer From Own Sources Transfer To Own Sources
(10)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
-
(10)
$
1,488
$
1,634
$
1,825
$
1,873
$
1,884
$
1,895
2,160
$
$
2,209
2016-2020 FINANCIAL PLAN
201
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