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2016-2020 FINANCIAL PLAN
Parks, Recreation & Culture—Departmental Operations
(in thousands)
2014
2015
2015
2016
2017
2018
2019
2020
DIVISION SUMMARY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Restated
Restated
Administration
4,073
$
4,023
$
4,356
$
4,282
$
4,337
$
4,392
$
4,516
$
4,642
$
Arenas
981
857
884
895
842
820
1,119
1,158
Art Centre
2,244
2,697
2,736
3,120
3,421
3,463
3,554
3,743
Community Recreation Services
6,170
7,840
8,830
9,068
9,076
8,984
9,309
10,967
Healthy Communities
599
1,503
1,588
1,676
1,682
1,688
1,727
1,767
Heritage Services
1,488
1,634
1,825
1,873
1,884
1,895
2,160
2,209
Indoor Pools
3,997
6,410
5,277
7,047
6,775
6,492
6,660
6,831
Marketing
1,607
1,749
1,875
1,939
1,993
2,003
2,045
2,088
Outdoor Pools
880
919
939
949
968
988
1,008
1,028
Parks Division
21,137
22,768
23,011
24,235
25,425
26,641
28,234
29,767
Targeted Departmental Savings
-
-
-
(829)
(788)
(749)
(712)
(676)
43,176
$
50,400
$
51,321
$
54,255
$
55,615
$
56,617
$
59,620
$
63,524
$
ACCOUNT SUMMARY
Revenues
Sales and Services
(21,875)
$
(23,754)
$
(26,748)
$
(30,480)
$
(31,295)
$
(32,135)
$
(33,594)
$
(35,420)
$
Grants, Donations and Other
(2,368)
(3,236)
(1,386)
(1,465)
(1,472)
(1,480)
(1,488)
(1,494)
(24,243)
(26,990)
(28,134)
(31,945)
(32,767)
(33,615)
(35,082)
(36,914)
Expenditures
Salaries and Benefits
43,684
48,364
51,472
56,357
56,602
56,805
59,010
62,633
Operating Costs
27,798
31,623
29,854
31,844
33,714
35,318
37,508
39,546
Targeted Departmental Savings
-
-
-
(829)
(788)
(749)
(712)
(676)
Internal Services Used
14,773
19,390
11,741
14,978
15,022
15,059
15,391
15,731
Internal Services Recovered
(16,307)
(18,504)
(10,353)
(13,238)
(13,271)
(13,304)
(13,598)
(13,899)
External Recoveries
(479)
(623)
(452)
(506)
(506)
(506)
(506)
(506)
69,469
80,250
82,262
88,606
90,773
92,623
97,093
102,829
Net Operations Total
45,226
53,260
54,128
56,661
58,006
59,008
62,011
65,915
Transfers
Transfer From Own Sources
(5,942)
(5,638)
(3,971)
(4,511)
(4,511)
(4,511)
(4,511)
(4,511)
Transfer To Own Sources
3,892
2,778
1,164
2,105
2,120
2,120
2,120
2,120
(2,050)
(2,860)
(2,807)
(2,406)
(2,391)
(2,391)
(2,391)
(2,391)
43,176
$
50,400
$
51,321
$
54,255
$
55,615
$
56,617
$
59,620
$
63,524
$
8.18% of Gross
Taxation allocated
to Parks,
Recreation &
Culture
198