COS Financial Plan 2018 - 2022
MAYOR, COUNCIL AND GRANTS—DEPARTMENTAL OPERATIONS
(in thousands)
2016
2017
2017
2018
2019
2020
2021
2022
OFFICE OF THE MAYOR
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
645 118
654 131
635 116
729 116
785 117
846 118
912 119
983 120
Operating Costs
Internal Services Used
7
3
2
2
2
2
2
2
Internal Services Recovered
(2)
-
- -
- -
-
- -
- -
- -
External Recoveries
-
(1)
-
768
787
753
847 847
904
966
1,033
1,105
768
787
753
904
966
1,033
1,105
Net Operations Total
Transfers Transfer From Own Sources Transfer To Own Sources
- - -
(34)
- - -
- - -
- - -
- - -
- - -
- - -
-
(34)
$
768
$
753
$
753
$
847
$
904
$
966
$
1,033
$
1,105
2016
2017
2017
2018
2019
2020
2021
2022
COUNCIL
ACTUAL ACTUAL BUDGET BUDGET PLAN PLAN PLAN PLAN
Revenues Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
572
665 157
557 123
678 158
692 163
706 168
720 173
734 178
Operating Costs
98
Internal Services Used
- -
- -
- - -
- - -
- -
- -
- -
- -
Internal Services Recovered
External Recoveries
(3)
(7)
-
-
-
-
667
815
680
836 836
855
874
893
912
Net Operations Total
667
815
680
855
874
893
912
Transfers Transfer From Own Sources Transfer To Own Sources
- - -
(135)
- - -
- - -
- - -
- - -
- - -
- - -
-
(135)
$
667
$
680
$
680
$
836
$
855
$
874
$
893
$
912
the future lives here.
2018-2022 Financial Plan
- 104 -
Made with FlippingBook flipbook maker