2016-2020_Financial_Plan_Web
Planning & Development—Departmental Operations
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET
Revenues Sales and Services
$
(119)
$
(145)
$
(31)
$
(32)
$
(33)
$
(34)
$
(35)
$
(36)
Grants, Donations and Other
-
(3)
-
-
-
-
-
-
(119)
(148)
(31)
(32)
(33)
(34)
(35)
(36)
Expenditures Salaries and Benefits
2,750
3,008
3,211
3,194
3,211
3,228
3,325
3,425
Operating Costs
527
570
384
384
384
384
384
384
Internal Services Used
9
16
14
14
14
14
14
14
Internal Services Recovered
- -
(8) (4)
- -
- -
- -
- -
- -
- -
External Recoveries
3,286
3,582
3,609
3,592 3,560
3,609
3,626
3,723
3,823
Net Operations Total
3,167
3,434
3,578
3,576
3,592
3,688
3,787
Transfers Transfer From Own Sources Transfer To Own Sources
-
-
- - -
- - -
- - -
- - -
- - -
- - -
160 160
30 30
$
3,327
$
3,464
$
3,578
$
3,560
$
3,576
$
3,592
$
3,688
$
3,787
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
AREA & PLANNING DEVELOPMENT
ACTUAL ACTUAL BUDGET BUDGET
Revenues Sales and Services
$
(1,748)
$
(2,459)
$
(1,995)
(2,112) $
$
(2,175)
$
(2,240)
$
(2,285)
$
(2,331)
Grants, Donations and Other
(173)
(266)
-
-
-
-
-
-
(1,921)
(2,725)
(1,995)
(2,112)
(2,175)
(2,240)
(2,285)
(2,331)
Expenditures Salaries and Benefits
3,634
3,493
4,314
4,430
4,452
4,474
4,604
4,738
Operating Costs
43
34
66
66
66
66
66
66
Internal Services Used
1
9
101
139
139
139
139
139
Internal Services Recovered
- -
- -
- -
- -
- -
- -
- -
- -
External Recoveries
3,678
3,536
4,481
4,635 2,523
4,657
4,679
4,809
4,943
Net Operations Total
1,757
811
2,486
2,482
2,439
2,524
2,612
Transfers Transfer From Own Sources Transfer To Own Sources
-
-
- - -
- - -
- - -
- - -
- - -
- - -
586 586
384 384
$
2,343
$
1,195
$
2,486
$
2,523
$
$
2,612
$
2,482
$
2,439
2,524
2016-2020 FINANCIAL PLAN
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