2016-2020_Financial_Plan_Web

Parks, Recreation & Culture—Departmental Operations (in thousands)

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

DIVISION SUMMARY

ACTUAL ACTUAL BUDGET BUDGET

Restated

Restated

Administration

$

4,073

$

4,023

$

4,356

$

4,282

$

4,337

$

4,392

$

4,516 1,119 3,554 9,309 1,727 2,160 6,660 2,045 1,008

$

4,642 1,158 3,743 1,767 2,209 6,831 2,088 1,028 10,967 29,767

Arenas

981

857

884

895

842

820

Art Centre

2,244 6,170

2,697 7,840 1,503 1,634 6,410 1,749

2,736 8,830 1,588 1,825 5,277 1,875

3,120 9,068 1,676 1,873 7,047 1,939

3,421 9,076 1,682 1,884 6,775 1,993

3,463 8,984 1,688 1,895 6,492 2,003

Community Recreation Services

Healthy Communities

599

Heritage Services

1,488 3,997 1,607

Indoor Pools

Marketing

Outdoor Pools Parks Division

880

919

939

949

968

988

21,137

22,768

23,011

28,234

24,235

25,425

26,641

Targeted Departmental Savings

-

-

-

(829)

(788)

(749)

(712)

(676)

43,176 $

50,400 $

51,321 $

54,255 $

55,615 $

56,617 $

59,620 $

63,524 $

ACCOUNT SUMMARY

Revenues Sales and Services

(21,875) $

(23,754) $

(26,748) $

(30,480) $

(31,295) $

(32,135) $

(33,594) $

(35,420) $

Grants, Donations and Other

(2,368) (24,243)

(3,236) (26,990)

(1,386) (28,134)

(1,465) (31,945)

(1,472) (32,767)

(1,480) (33,615)

(1,488) (35,082)

(1,494) (36,914)

Expenditures Salaries and Benefits

43,684 27,798

48,364 31,623

51,472 29,854

56,357 31,844

56,602 33,714

56,805 35,318

59,010 37,508

62,633 39,546

Operating Costs

Targeted Departmental Savings

-

-

-

(829)

(788)

(749)

(712)

(676)

Internal Services Used

14,773

19,390

11,741

14,978

15,022

15,731

15,059

15,391

Internal Services Recovered

(16,307)

(18,504)

(10,353)

(13,238)

(13,271)

(13,304)

(13,598)

(13,899)

External Recoveries

(479)

(623)

(452)

(506)

(506)

(506)

(506)

(506)

69,469

80,250

82,262

88,606

90,773

92,623

97,093

102,829

Net Operations Total

45,226

53,260

54,128

56,661

58,006

59,008

62,011

65,915

Transfers Transfer From Own Sources Transfer To Own Sources

(5,942)

(5,638)

(3,971)

(4,511)

(4,511)

(4,511)

(4,511)

(4,511)

3,892

2,778

1,164

2,105

2,120

2,120

2,120

2,120

(2,050)

(2,860)

(2,807)

(2,406)

(2,391)

(2,391)

(2,391)

(2,391)

43,176 $

50,400 $

51,321 $

54,255 $

55,615 $

56,617 $

59,620 $

63,524 $

8.18% of Gross Taxation allocated to Parks, Recreation & Culture

2016-2020 FINANCIAL PLAN

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