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Parks, Recreation & Culture—Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Restated
Restated
Revenues
Sales and Services
(70)
$
(64)
$
-
$
(7)
$
(7)
$
(7)
$
(7)
$
(7)
$
Grants, Donations and Other
-
(2)
-
-
-
-
-
-
(70)
(66)
-
(7)
(7)
(7)
(7)
(7)
Expenditures
Salaries and Benefits
2,250
2,419
2,823
2,518
2,533
2,548
2,631
2,716
Operating Costs
934
1,288
1,210
1,444
1,484
1,524
1,564
1,604
Internal Services Used
250
236
65
65
65
65
66
67
Internal Services Recovered
(211)
(510)
(32)
(32)
(32)
(32)
(32)
(32)
External Recoveries
(4)
(10)
-
-
-
-
-
-
3,219
3,423
4,066
3,995
4,050
4,105
4,229
4,355
Net Operations Total
3,149
3,357
4,066
3,988
4,043
4,098
4,222
4,348
Transfers
Transfer From Own Sources
(4)
(195)
(60)
(60)
(60)
(60)
(60)
(60)
Transfer To Own Sources
928
861
350
354
354
354
354
354
924
666
290
294
294
294
294
294
4,073
$
4,023
$
4,356
$
4,282
$
4,337
$
4,392
$
4,516
$
4,642
$
2014
2015
2015
2016
2017
2018
2019
2020
ARENAS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Restated
Revenues
Sales and Services
(3,917)
$
(3,859)
$
(4,107)
$
(4,261)
$
(4,389)
$
(4,521)
$
(5,436)
$
(5,545)
$
Grants, Donations and Other
-
(4)
1
1
1
1
1
1
(3,917)
(3,863)
(4,106)
(4,260)
(4,388)
(4,520)
(5,435)
(5,544)
Expenditures
Salaries and Benefits
3,415
3,325
3,207
3,293
3,303
3,313
4,076
4,174
Operating Costs
1,537
1,414
1,715
1,779
1,829
1,929
2,380
2,430
Internal Services Used
28
42
62
62
62
62
62
62
Internal Services Recovered
(95)
(59)
(29)
(29)
(29)
(29)
(29)
(29)
External Recoveries
(24)
(16)
(15)
(15)
(15)
(15)
(15)
(15)
4,861
4,706
4,940
5,090
5,150
5,260
6,474
6,622
Net Operations Total
944
843
834
830
762
740
1,039
1,078
Transfers
Transfer From Own Sources
(33)
(36)
-
-
-
-
-
-
Transfer To Own Sources
70
50
50
65
80
80
80
80
37
14
50
65
80
80
80
80
981
$
857
$
884
$
895
$
842
$
820
$
1,119
$
1,158
$
199