2016-2020_Financial_Plan_Web

Parks, Recreation & Culture—Departmental Operations

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

ART CENTRE

ACTUAL ACTUAL BUDGET BUDGET

Restated

Revenues Sales and Services

$

(798) (368)

$

(838) (461)

$

(1,038)

(1,049) $

$

(1,055)

$

(1,062)

$

(1,063)

$

(1,084)

Grants, Donations and Other

(182)

(182)

(189)

(197)

(205)

(211)

(1,166)

(1,299)

(1,220)

(1,231)

(1,244)

(1,259)

(1,268)

(1,295)

Expenditures Salaries and Benefits

2,423 1,598

2,606 1,624

2,746 1,658

2,908 1,891

2,920 2,186

2,932 2,231

3,011 2,251

3,092 2,385

Operating Costs

Internal Services Used

54

42

17

17

24

24

25

26

Internal Services Recovered

(216)

(11)

(15)

(15)

(15)

(15)

(15)

(15)

External Recoveries

-

-

-

-

-

-

-

-

3,859

4,261

4,406

4,801 3,570

5,115

5,172

5,272

5,488

Net Operations Total

2,693

2,962

3,186

3,871

3,913

4,004

4,193

Transfers Transfer From Own Sources Transfer To Own Sources

(1,013)

(370)

(450)

(450)

(450)

(450)

(450)

(450)

564

105

-

-

-

-

-

-

(449)

(265)

(450)

(450)

(450)

(450)

(450)

(450)

$

2,244

$

2,697

$

2,736

$

3,120

$

3,421

$

3,463

$

3,554

$

3,743

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

COMMUNITY RECREATION SERVICES ACTUAL ACTUAL BUDGET BUDGET

Restated

Restated

Revenues Sales and Services

$

(7,151)

$

(7,906)

$

(8,742)

(9,075) $

$

(9,317)

$

(9,566)

$

(9,727)

(11,117) $

Grants, Donations and Other

(221)

(439)

(115)

(115)

(115)

(115)

(115)

(115)

(7,372)

(8,345)

(8,857)

(9,190)

(9,432)

(9,681)

(9,842)

(11,232)

Expenditures Salaries and Benefits

11,930

12,334

14,149

14,496

14,551

14,607

14,986

17,501

Operating Costs

3,329

3,876

3,437

3,464

3,658

3,758

3,858

4,383

Internal Services Used

457

608

329

329

330

331

338

346

Internal Services Recovered

(1,902)

(358)

-

-

-

-

-

-

External Recoveries

(82)

(79)

(28)

(31)

(31)

(31)

(31)

(31)

13,732

16,381

17,887

18,258

18,508

18,665

19,151

22,199

Net Operations Total

6,360

8,036

9,030

9,068

9,076

8,984

9,309

10,967

Transfers Transfer From Own Sources Transfer To Own Sources

(200)

(253)

(200)

- - -

- - -

- - -

- - -

- - -

10

57

-

(190)

(196)

(200)

$

6,170

$

7,840

$

8,830

$

9,068

$

9,076

$

8,984

$

9,309

10,967 $

2016-2020 FINANCIAL PLAN

200