2018 - 2022 FINAL Financial Plan (interactive version)

CORPORATE SERVICES—DEPARTMENTAL OPERATIONS

(in thousands)

2016

2017

2017

2018

2019

2020

2021

2022

LEGISLATIVE SERVICES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sales and Services

$

(6)

$

(65)

$

(2)

$

(2)

$

(2)

$

(2)

$

(2)

$

(2)

Grants, Donations and Other

-

-

-

-

-

-

-

-

(6)

(65)

(2)

(2)

(2)

(2)

(2)

(2)

Expenditures Salaries and Benefits

1,916 1,240

2,035 1,546

2,148 1,115

2,351 1,741

2,328 1,135

2,375 1,155

2,423 1,175

2,604 1,825

Operating Costs

Internal Services Used

22

33

8

12

8

8

8

8

Internal Services Recovered

(47)

(103)

- -

- -

-

-

-

-

External Recoveries

-

(2)

-

-

-

-

3,131

3,509

3,271

4,104 4,102

3,471

3,538

3,606

4,437

Net Operations Total

3,125

3,444

3,269

3,469

3,536

3,604

4,435

Transfers Transfer From Own Sources Transfer To Own Sources

-

(10)

-

(700)

-

-

-

(700)

175 175

175 165

175 175

175

175 175

175 175

175 175

175

(525)

(525)

$

3,300

$

3,609

$

3,444

$

3,577

$

3,644

$

3,711

$

3,779

$

3,910

the future lives here.

2018-2022 Financial Plan

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