2016-2020_Financial_Plan_Web
Planning & Development—Departmental Operations
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
BUILDING
ACTUAL ACTUAL BUDGET BUDGET
Revenues Sales and Services
$
(259)
$
(368)
$
(5)
$
(16)
$
(16)
$
(16)
$
(16)
$
(16)
Grants, Donations and Other
(15,371) (15,630)
(17,574) (17,942)
(17,410) (17,415)
(17,910) (17,926)
(18,023) (18,039)
(18,138) (18,154)
(18,707) (18,723)
(19,293) (19,309)
Expenditures Salaries and Benefits
6,434
6,558
7,703
8,152
8,192
8,233
8,471
8,716
Operating Costs
381
482
314
314
334
354
374
394
Internal Services Used
35
31
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
(215)
(173)
External Recoveries
(25)
(93)
6,610
6,805
8,017
8,466
8,526
8,587
8,845
9,110
Net Operations Total
(9,020)
(11,137)
(9,398)
(9,460)
(9,513)
(9,567)
(9,878)
(10,199)
Transfers Transfer From Own Sources Transfer To Own Sources
(65)
(65)
-
-
-
-
-
-
700 635
1,297 1,232
630 630
630 630
699 699
770 770
843 843
918 918
(8,385) $
(9,905) $
(8,768) $
(8,830) $
(8,814) $
(8,797) $
(9,035) $
(9,281) $
2014
2015
2015
2016
2017 PLAN
2018 PLAN
2019 PLAN
2020 PLAN
COMMUNITY PLANNING
ACTUAL ACTUAL BUDGET BUDGET
Revenues Sales and Services
$
-
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
(282) (282)
Expenditures Salaries and Benefits
1,669
1,614
1,967
1,997
2,006
2,016
2,073
2,132
- - - -
- - - -
- - - -
- - - -
- - - -
532
- - - -
Operating Costs
451
Internal Services Used
4
10
Internal Services Recovered
(119) (116)
(4)
External Recoveries
(457)
1,889
1,695
1,967
1,997 1,997
2,006
2,016
2,073
2,132
Net Operations Total
1,607
1,695
1,967
2,006
2,016
2,073
2,132
Transfers Transfer From Own Sources Transfer To Own Sources
-
-
- - -
- - -
- - -
- - -
- - -
- - -
172
144
(172)
(144)
$
$
2,132
$
1,779
$
1,839
$
1,967
$
1,997
$
2,006
$
2,016
2,073
2016-2020 FINANCIAL PLAN
220
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