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Engineering—Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
LAND DEVELOPMENT
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(4,410)
$
(4,470)
$
(4,397)
$
(4,597)
$
(4,735)
$
(4,877)
$
(5,057)
$
(5,242)
$
Grants, Donations and Other
(555)
(633)
(481)
(196)
(202)
(208)
(212)
(216)
(4,965)
(5,103)
(4,878)
(4,793)
(4,937)
(5,085)
(5,269)
(5,458)
Expenditures
Salaries and Benefits
3,092
3,044
3,494
3,367
3,428
3,447
3,552
3,660
Operating Costs
1,545
1,428
719
733
755
778
801
825
Internal Services Used
3,049
3,184
2,528
2,529
2,591
2,698
2,759
2,821
Internal Services Recovered
(306)
(251)
(253)
(226)
(227)
(228)
(233)
(238)
External Recoveries
(2,881)
(2,817)
(1,735)
(1,735)
(1,735)
(1,735)
(1,735)
(1,735)
4,499
4,588
4,753
4,668
4,812
4,960
5,144
5,333
Net Operations Total
(466)
(515)
(125)
(125)
(125)
(125)
(125)
(125)
Transfers
Transfer From Own Sources
-
(80)
-
-
-
-
-
-
Transfer To Own Sources
395
-
-
-
-
-
-
-
395
(80)
-
-
-
-
-
-
(71)
$
(595)
$
(125)
$
(125)
$
(125)
$
(125)
$
(125)
$
(125)
$
2014
2015
2015
2016
2017
2018
2019
2020
REALTY SERVICES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(1,564)
$
(1,683)
$
(1,244)
$
(1,411)
$
(1,453)
$
(1,497)
$
(1,527)
$
(1,558)
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
(1,564)
(1,683)
(1,244)
(1,411)
(1,453)
(1,497)
(1,527)
(1,558)
Expenditures
Salaries and Benefits
1,839
1,978
2,494
2,541
2,555
2,569
2,646
2,726
Operating Costs
1,477
1,906
1,201
1,576
1,623
1,672
1,722
1,774
Internal Services Used
427
616
327
703
705
707
723
739
Internal Services Recovered
(1,785)
(2,148)
(2,093)
(2,638)
(2,645)
(2,652)
(2,712)
(2,773)
External Recoveries
-
(229)
-
-
-
-
-
-
1,958
2,123
1,929
2,182
2,238
2,296
2,379
2,466
Net Operations Total
394
440
685
771
785
799
852
908
Transfers
Transfer From Own Sources
(457)
(139)
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
(457)
(139)
-
-
-
-
-
-
(63)
$
301
$
685
$
771
$
785
$
799
$
852
$
908
$
186