2016-2020_Financial_Plan_Web
Planning & Development—Departmental Operations (in thousands)
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
DIVISION SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
Administration
$
3,327 2,343
$
3,464 1,195
$
3,578 2,486
$
3,560 2,523
$
3,576 2,482
$
3,592 2,439
$
3,688 2,524
$
3,787 2,612
Area Planning & Development
Building
(8,385)
(9,905)
(8,768)
(8,830)
(8,814)
(8,797)
(9,035)
(9,281)
Community Planning
1,779 8,430
1,839 7,998
1,967 9,492
1,997
2,006
2,016
2,073
2,132
Facilities
10,693
10,810
10,862
11,029
11,205
Heritage Advisory Committee
24
22
23
23
23
23
23
23
Sustainability
250
265
250
250
260
270
280
290
Targeted Departmental Savings
-
-
-
(416)
(402)
(389)
(377)
(365)
$
7,768
$
4,878
$
9,028
$
9,800
$
9,941
10,016 $
10,205 $
10,403 $
ACCOUNT SUMMARY
Revenues Sales and Services
$
(2,128) (15,826) (17,954)
$
(2,973) (17,848) (20,821)
$
(2,031) (17,410) (19,441)
(2,160) $
$
(2,224) (18,023) (20,247)
$
(2,290) (18,138) (20,428)
$
(2,336) (18,707) (21,043)
$
(2,383) (19,293) (21,676)
Grants, Donations and Other
(17,910) (20,070)
Expenditures Salaries and Benefits
18,262
18,831
21,802
22,399
22,519
22,641
23,303
23,985
Operating Costs
7,148
6,626
5,909
7,085
7,200
7,250
7,305
7,365
Targeted Departmental Savings
-
-
-
(416)
(402)
(389)
(377)
(365)
Internal Services Used
2,767
3,094
2,612
2,712
2,718
2,724
2,782
2,841
Internal Services Recovered
(3,314)
(3,505)
(2,426)
(2,457)
(2,463)
(2,469)
(2,525)
(2,582)
External Recoveries
(189)
(679)
(8)
(8)
(8)
(8)
(8)
(8)
24,674
24,367
27,889
29,315
29,564
29,749
30,480
31,236
Net Operations Total
6,720
3,546
8,448
9,245
9,317
9,321
9,437
9,560
Transfers Transfer From Own Sources Transfer To Own Sources
(775)
(901)
(50)
(75)
(75)
(75)
(75)
(75)
1,823 1,048
2,233 1,332
630
630 555
699 624
770 695
843 768
918 843
580
$
7,768
$
4,878
$
9,028
$
9,800
$
9,941
10,016 $
10,205 $
10,403 $
1.48% of Gross Taxation allocated to Planning & Development
2016-2020 FINANCIAL PLAN
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