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2016-2020 FINANCIAL PLAN
Parks, Recreation & Culture—Significant Changes
2015 ADOPTED BUDGET
51,321
$
REVENUES
Sales and Services
Revenue Increase
…………………………………………
(1,297)
$
New Facilities/Programs
…………………………………………
(2,514)
(3,811)
Total Change in Revenues
(3,811)
EXPENDITURES
Salaries/Wages & Benefits
Salary Adjustments
…………………………………………
242
Reclassed Positions
…………………………………………
520
New Positions
…………………………………………
712
New Facilities/Programs
…………………………………………
3,411
4,885
Operating Costs
Reallocation
…………………………………………
(309)
Hydro/Gas
…………………………………………
162
Contract Increases - Parks Division
…………………………………………
830
New Inventory - Parks Division
…………………………………………
400
New Facilities/Programs
…………………………………………
907
1,990
Targeted Departmental Savings
(829)
Internal Services Used
3,237
Internal Services Recovered
(2,885)
External Recoveries
(54)
Transfer From Own Sources
(540)
Transfer To Own Sources
941
Total Change in Expenditures
6,745
2016 BUDGET
54,255
$
204