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Parks, Recreation & Culture—Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
ART CENTRE
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Restated
Revenues
Sales and Services
(798)
$
(838)
$
(1,038)
$
(1,049)
$
(1,055)
$
(1,062)
$
(1,063)
$
(1,084)
$
Grants, Donations and Other
(368)
(461)
(182)
(182)
(189)
(197)
(205)
(211)
(1,166)
(1,299)
(1,220)
(1,231)
(1,244)
(1,259)
(1,268)
(1,295)
Expenditures
Salaries and Benefits
2,423
2,606
2,746
2,908
2,920
2,932
3,011
3,092
Operating Costs
1,598
1,624
1,658
1,891
2,186
2,231
2,251
2,385
Internal Services Used
54
42
17
17
24
24
25
26
Internal Services Recovered
(216)
(11)
(15)
(15)
(15)
(15)
(15)
(15)
External Recoveries
-
-
-
-
-
-
-
-
3,859
4,261
4,406
4,801
5,115
5,172
5,272
5,488
Net Operations Total
2,693
2,962
3,186
3,570
3,871
3,913
4,004
4,193
Transfers
Transfer From Own Sources
(1,013)
(370)
(450)
(450)
(450)
(450)
(450)
(450)
Transfer To Own Sources
564
105
-
-
-
-
-
-
(449)
(265)
(450)
(450)
(450)
(450)
(450)
(450)
2,244
$
2,697
$
2,736
$
3,120
$
3,421
$
3,463
$
3,554
$
3,743
$
2014
2015
2015
2016
2017
2018
2019
2020
COMMUNITY RECREATION SERVICES ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Restated
Restated
Revenues
Sales and Services
(7,151)
$
(7,906)
$
(8,742)
$
(9,075)
$
(9,317)
$
(9,566)
$
(9,727)
$
(11,117)
$
Grants, Donations and Other
(221)
(439)
(115)
(115)
(115)
(115)
(115)
(115)
(7,372)
(8,345)
(8,857)
(9,190)
(9,432)
(9,681)
(9,842)
(11,232)
Expenditures
Salaries and Benefits
11,930
12,334
14,149
14,496
14,551
14,607
14,986
17,501
Operating Costs
3,329
3,876
3,437
3,464
3,658
3,758
3,858
4,383
Internal Services Used
457
608
329
329
330
331
338
346
Internal Services Recovered
(1,902)
(358)
-
-
-
-
-
-
External Recoveries
(82)
(79)
(28)
(31)
(31)
(31)
(31)
(31)
13,732
16,381
17,887
18,258
18,508
18,665
19,151
22,199
Net Operations Total
6,360
8,036
9,030
9,068
9,076
8,984
9,309
10,967
Transfers
Transfer From Own Sources
(200)
(253)
(200)
-
-
-
-
-
Transfer To Own Sources
10
57
-
-
-
-
-
-
(190)
(196)
(200)
-
-
-
-
-
6,170
$
7,840
$
8,830
$
9,068
$
9,076
$
8,984
$
9,309
$
10,967
$
200