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2016-2020 FINANCIAL PLAN
Mayor, Council & Grants—Departmental Operations
(in thousands)
2014
2015
2015
2016
2017
2018
2019
2020
DIVISION SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Office of the Mayor
681
$
713
$
718
$
725
$
734
$
743
$
774
$
807
$
Council
603
661
665
664
668
671
686
700
City Grants
1,328
1,497
1,497
1,662
1,667
1,672
1,672
1,672
Targeted Departmental Savings
-
-
-
(28)
(27)
(26)
(25)
(24)
2,612
$
2,871
$
2,880
$
3,023
$
3,042
$
3,060
$
3,107
$
3,155
$
ACCOUNT SUMMARY
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
1,090
1,362
1,142
1,148
1,157
1,166
1,208
1,252
Operating Costs
1,516
1,715
1,736
1,901
1,910
1,918
1,922
1,925
Targeted Departmental Savings
-
-
-
(28)
(27)
(26)
(25)
(24)
Internal Services Used
15
3
2
2
2
2
2
2
Internal Services Recovered
-
(6)
-
-
-
-
-
-
External Recoveries
(9)
(6)
-
-
-
-
-
-
2,612
3,068
2,880
3,023
3,042
3,060
3,107
3,155
Net Operations Total
2,612
3,068
2,880
3,023
3,042
3,060
3,107
3,155
Transfers
Transfer From Own Sources
-
(197)
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
(197)
-
-
-
-
-
-
2,612
$
2,871
$
2,880
$
3,023
$
3,042
$
3,060
$
3,107
$
3,155
$
0.46% of Gross
Taxation allocated
to Mayor, Council &
Grants
93