2016-2020_Financial_Plan_Web

Parks, Recreation & Culture—Significant Changes

REVENUES Sales and Service New/Additional Facilities Increase Revenue Growth

………………………………………… …………………………………………

$

(909)

(4,060)

(4,969)

Total Change in Revenues

(4,969)

EXPENDITURES Salaries/Wages & Benefits New/Additional Facilities

………………………………………… …………………………………………

773

Salary Adjustments and Growth

5,503

6,276

Operating Costs Inflationary Increases and Growth

………………………………………… …………………………………………

6,852

New/Additional Facilities

850

7,702

Targeted Departmental Savings

153

Internal Services Used/(Recovered)

92

External Services Recovered

-

Transfer To/(From) Own Sources

15

Total Change in Expenditures

14,238

2020 BUDGET

$

63,524

2016-2020 FINANCIAL PLAN

205