COS Financial Plan 2018 - 2022

PARKS, RECREATION AND CULTURE—SIGNIFICANT CHANGES

(in thousands)

2018 ADOPTED BUDGET

$

62,042

REVENUES Sales and Service New/Additional Facilities Increase Revenue Growth

………………………………………… …………………………………………

$

(2,426) (3,281)

(5,707)

Total Change in Revenues

(5,707)

EXPENDITURES Salaries/Wages & Benefits New/Additional Facilities

………………………………………… …………………………………………

4,145 6,828

Salary Adjustments and Growth

10,973

Operating Costs Inflationary Increases and Growth

………………………………………… …………………………………………

9,649 3,877

New/Additional Facilities

13,526

Internal Services Used/(Recovered)

135

135

External Services Recovered

-

-

Transfer To/(From) Own Sources

(33)

(33)

Total Change in Expenditures

24,601

2022 BUDGET

$

80,936

the future lives here.

2018-2022 Financial Plan

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