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Parks, Recreation & Culture—Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
OUTDOOR POOLS
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
-
-
-
-
-
-
-
-
Operating Costs
897
913
952
962
981
1,001
1,021
1,041
Internal Services Used
-
6
-
-
-
-
-
-
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
(17)
-
(13)
(13)
(13)
(13)
(13)
(13)
880
919
939
949
968
988
1,008
1,028
Net Operations Total
880
919
939
949
968
988
1,008
1,028
Transfers
Transfer From Own Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
880
$
919
$
939
$
949
$
968
$
988
$
1,008
$
1,028
$
2014
2015
2015
2016
2017
2018
2019
2020
PARKS DIVISION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Restated
Revenues
Sales and Services
(2,353)
$
(2,909)
$
(2,149)
$
(2,490)
$
(2,565)
$
(2,642)
$
(2,695)
$
(2,749)
$
Grants, Donations and Other
(1,657)
(2,176)
(1,017)
(1,095)
(1,095)
(1,095)
(1,095)
(1,095)
(4,010)
(5,085)
(3,166)
(3,585)
(3,660)
(3,737)
(3,790)
(3,844)
Expenditures
Salaries and Benefits
11,302
12,427
12,613
13,205
13,256
13,308
13,656
14,013
Operating Costs
15,605
17,985
15,645
16,250
17,462
18,701
19,980
21,191
Internal Services Used
13,598
18,029
10,904
14,058
14,093
14,128
14,441
14,761
Internal Services Recovered
(12,655)
(17,062)
(10,121)
(13,007)
(13,040)
(13,073)
(13,367)
(13,668)
External Recoveries
(236)
(385)
(295)
(346)
(346)
(346)
(346)
(346)
27,614
30,994
28,746
30,160
31,425
32,718
34,364
35,951
Net Operations Total
23,604
25,909
25,580
26,575
27,765
28,981
30,574
32,107
Transfers
Transfer From Own Sources
(4,682)
(4,761)
(3,261)
(4,001)
(4,001)
(4,001)
(4,001)
(4,001)
Transfer To Own Sources
2,215
1,620
692
1,661
1,661
1,661
1,661
1,661
(2,467)
(3,141)
(2,569)
(2,340)
(2,340)
(2,340)
(2,340)
(2,340)
21,137
$
22,768
$
23,011
$
24,235
$
25,425
$
26,641
$
28,234
$
29,767
$
203