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Parks, Recreation & Culture—Significant Changes
2016-2020 FINANCIAL PLAN
REVENUES
Sales and Service
New/Additional Facilities
…………………………………………
(909)
$
Increase Revenue Growth
…………………………………………
(4,060)
(4,969)
Total Change in Revenues
(4,969)
EXPENDITURES
Salaries/Wages & Benefits
New/Additional Facilities
…………………………………………
773
Salary Adjustments and Growth
…………………………………………
5,503
6,276
Operating Costs
Inflationary Increases and Growth
…………………………………………
6,852
New/Additional Facilities
…………………………………………
850
7,702
Targeted Departmental Savings
153
Internal Services Used/(Recovered)
92
External Services Recovered
-
Transfer To/(From) Own Sources
15
Total Change in Expenditures
14,238
2020 BUDGET
63,524
$
205