2016-2020_Financial_Plan_Web
Parks, Recreation & Culture—Departmental Operations
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
INDOOR POOLS
ACTUAL ACTUAL BUDGET BUDGET
Restated
Revenues Sales and Services
$
(7,418)
$
(8,015)
(10,564) $
(13,444) $
(13,807) $
(14,181) $
(14,425) $
(14,674) $
Grants, Donations and Other
(21)
(23)
-
-
-
-
-
-
(7,439)
(8,038)
(10,564)
(13,444)
(13,807)
(14,181)
(14,425)
(14,674)
Expenditures Salaries and Benefits
8,736 2,584
11,257
11,700
15,526
15,566
15,606
15,961
16,324
Operating Costs
3,168
3,920
4,661
4,711
4,761
4,809
4,857
Internal Services Used
191
288
311
394
395
396
405
414
Internal Services Recovered
(86) (94)
(162)
-
-
-
-
-
-
External Recoveries
(80)
(90)
(90)
(90)
(90)
(90)
(90)
11,331 3,892
14,471 6,433
15,841 5,277
20,491
20,582 6,775
20,673 6,492
21,085 6,660
21,505 6,831
Net Operations Total
7,047
Transfers Transfer From Own Sources Transfer To Own Sources
-
(23)
- - -
- - -
- - -
- - -
- - -
- - -
105 105
-
(23)
$
3,997
$
6,410
$
5,277
$
7,047
$
6,775
$
6,492
$
6,660
$
6,831
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
MARKETING
ACTUAL ACTUAL BUDGET BUDGET
Restated
Restated
Revenues Sales and Services
$
(66)
$
(55)
$
(60)
$
(62)
$
(62)
$
(62)
$
(62)
$
(62)
Grants, Donations and Other
-
-
(8)
(8)
(8)
(8)
(8)
(8)
(66)
(55)
(68)
(70)
(70)
(70)
(70)
(70)
Expenditures Salaries and Benefits
1,141
1,227
1,287
1,371
1,420
1,425
1,462
1,500
Operating Costs
723
764
749
777
782
787
792
797
Internal Services Used
4
4
2
2
2
2
2
2
Internal Services Recovered
(182)
(262)
(156)
(155)
(155)
(155)
(155)
(155)
External Recoveries
(13)
(14)
(11)
(11)
(11)
(11)
(11)
(11)
1,673
1,719
1,871
1,984 1,914
2,038
2,048
2,090
2,133
Net Operations Total
1,607
1,664
1,803
1,968
1,978
2,020
2,063
Transfers Transfer From Own Sources Transfer To Own Sources
- - -
-
-
-
-
-
-
-
85 85
72 72
25 25
25 25
25 25
25 25
25 25
$
1,607
$
1,749
$
1,875
$
1,939
$
1,993
$
2,003
$
2,045
$
2,088
2016-2020 FINANCIAL PLAN
202
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