2018 - 2022 Financial Plan Online Interactive

CORPORATE SERVICES—DEPARTMENTAL OPERATIONS

(in thousands) CORPORATE SERVICES

2016

2017

2017

2018

2019

2020

2021

2022

ADMINISTRATION

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sales and Services

$

- - - - - - - - -

$

- - -

$

- - - - - - - - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

89 10

305

325

347

370

395

Operating Costs

- - - -

- - - -

- - - -

- - - -

- - - -

Internal Services Used

- - -

Internal Services Recovered

External Recoveries

99

305 305

325

347

370

395

Net Operations Total

-

99

-

325

347

370

395

Transfers Transfer From Own Sources Transfer To Own Sources

- - -

(99)

- - -

- - -

- - -

- - -

- - -

- - -

-

(99)

$

-

$

-

$

-

$

305

$

325

$

347

$

370

$

395

2016

2017

2017

2018

2019

2020

2021

2022

HUMAN RESOURCES

ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN

Revenues Sales and Services

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

3,457 1,018

3,798 1,067

3,625

4,113

4,421

4,752

5,108

5,490

Operating Costs

865

755

755

755

755

755

Internal Services Used

24

56

1

1

1

1

1

1

Internal Services Recovered

(387)

(375)

(315)

(195)

(195)

(195)

(195)

(195)

External Recoveries

(66)

(26)

-

-

-

-

-

-

4,046

4,520

4,176

4,674 4,674

4,982

5,313

5,669

6,051

Net Operations Total

4,046

4,520

4,176

4,982

5,313

5,669

6,051

Transfers Transfer From Own Sources Transfer To Own Sources

(98)

(233)

- - -

- - -

- - -

- - -

- - -

- - -

-

46

(98)

(187)

$

$

4,333

$

4,176

$

4,674

$

4,982

$

5,313

$

5,669

$

6,051

3,948

the future lives here.

2018-2022 Financial Plan

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