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Parks, Recreation & Culture—Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
HEALTHY COMMUNITIES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Restated
Revenues
Sales and Services
(41)
$
(40)
$
(48)
$
(50)
$
(50)
$
(50)
$
(50)
$
(50)
$
Grants, Donations and Other
-
(33)
-
-
-
-
-
-
(41)
(73)
(48)
(50)
(50)
(50)
(50)
(50)
Expenditures
Salaries and Benefits
1,237
1,378
1,457
1,521
1,527
1,533
1,572
1,612
Operating Costs
196
212
157
183
183
183
183
183
Internal Services Used
172
104
22
22
22
22
22
22
Internal Services Recovered
(958)
(79)
-
-
-
-
-
-
External Recoveries
(7)
(39)
-
-
-
-
-
-
640
1,576
1,636
1,726
1,732
1,738
1,777
1,817
Net Operations Total
599
1,503
1,588
1,676
1,682
1,688
1,727
1,767
Transfers
Transfer From Own Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
599
$
1,503
$
1,588
$
1,676
$
1,682
$
1,688
$
1,727
$
1,767
$
2014
2015
2015
2016
2017
2018
2019
2020
HERITAGE SERVICES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(61)
$
(68)
$
(40)
$
(42)
$
(43)
$
(44)
$
(129)
$
(132)
$
Grants, Donations and Other
(101)
(98)
(65)
(66)
(66)
(66)
(66)
(66)
(162)
(166)
(105)
(108)
(109)
(110)
(195)
(198)
Expenditures
Salaries and Benefits
1,250
1,391
1,490
1,519
1,526
1,533
1,655
1,701
Operating Costs
395
379
411
433
438
443
670
675
Internal Services Used
19
31
29
29
29
29
30
31
Internal Services Recovered
(2)
(1)
-
-
-
-
-
-
External Recoveries
(2)
-
-
-
-
-
-
-
1,660
1,800
1,930
1,981
1,993
2,005
2,355
2,407
Net Operations Total
1,498
1,634
1,825
1,873
1,884
1,895
2,160
2,209
Transfers
Transfer From Own Sources
(10)
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
(10)
-
-
-
-
-
-
-
1,488
$
1,634
$
1,825
$
1,873
$
1,884
$
1,895
$
2,160
$
2,209
$
201