2016-2020_Financial_Plan_Web

Parks, Recreation & Culture—Departmental Operations

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

OUTDOOR POOLS

ACTUAL ACTUAL BUDGET BUDGET

Revenues Sales and Services

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

$

- - -

Grants, Donations and Other

Expenditures Salaries and Benefits

-

-

-

-

-

-

-

-

Operating Costs

897

913

952

962

981

1,001

1,021

1,041

Internal Services Used

- -

6

- -

- -

- -

- -

- -

- -

Internal Services Recovered

- -

External Recoveries

(17)

(13)

(13)

(13)

(13)

(13)

(13)

880

919

939

949 949

968

988

1,008

1,028

880

919

939

968

988

1,008

1,028

Net Operations Total

Transfers Transfer From Own Sources Transfer To Own Sources

- - -

- - -

- - -

- - -

- - -

- - -

- - -

- - -

$

880

$

919

$

939

$

949

$

968

$

988

$

1,008

$

1,028

2014

2015

2015

2016

2017 PLAN

2018 PLAN

2019 PLAN

2020 PLAN

PARKS DIVISION

ACTUAL ACTUAL BUDGET BUDGET

Restated

Revenues Sales and Services

$

(2,353) (1,657) (4,010) 11,302 15,605 13,598 (12,655)

$

(2,909) (2,176) (5,085) 12,427 17,985 18,029 (17,062)

$

(2,149) (1,017) (3,166) 12,613 15,645 10,904 (10,121)

(2,490) $

$

(2,565) (1,095) (3,660) 13,256 17,462 14,093 (13,040)

$

(2,642) (1,095) (3,737) 13,308 18,701 14,128 (13,073)

$

(2,695) (1,095) (3,790) 13,656 19,980 14,441 (13,367)

$

(2,749) (1,095) (3,844) 14,013 21,191 14,761 (13,668)

Grants, Donations and Other

(1,095) (3,585)

Expenditures Salaries and Benefits

13,205 16,250 14,058

Operating Costs

Internal Services Used

Internal Services Recovered

(13,007)

External Recoveries

(236)

(385)

(295)

(346)

(346)

(346)

(346)

(346)

27,614

30,994

28,746

30,160 26,575

31,425

32,718

34,364

35,951

27,765

28,981

30,574

32,107

Net Operations Total

23,604

25,909

25,580

Transfers Transfer From Own Sources Transfer To Own Sources

(4,682)

(4,761)

(3,261)

(4,001)

(4,001)

(4,001)

(4,001)

(4,001)

2,215

1,620

692

1,661

1,661

1,661

1,661

1,661

(2,467)

(3,141)

(2,569)

(2,340)

(2,340)

(2,340)

(2,340)

(2,340)

21,137 $

22,768 $

23,011 $

24,235 $

25,425 $

26,641 $

28,234 $

29,767 $

2016-2020 FINANCIAL PLAN

203