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Planning & Development—Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
ADMINISTRATION
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(119)
$
(145)
$
(31)
$
(32)
$
(33)
$
(34)
$
(35)
$
(36)
$
Grants, Donations and Other
-
(3)
-
-
-
-
-
-
(119)
(148)
(31)
(32)
(33)
(34)
(35)
(36)
Expenditures
Salaries and Benefits
2,750
3,008
3,211
3,194
3,211
3,228
3,325
3,425
Operating Costs
527
570
384
384
384
384
384
384
Internal Services Used
9
16
14
14
14
14
14
14
Internal Services Recovered
-
(8)
-
-
-
-
-
-
External Recoveries
-
(4)
-
-
-
-
-
-
3,286
3,582
3,609
3,592
3,609
3,626
3,723
3,823
Net Operations Total
3,167
3,434
3,578
3,560
3,576
3,592
3,688
3,787
Transfers
Transfer From Own Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
160
30
-
-
-
-
-
-
160
30
-
-
-
-
-
-
3,327
$
3,464
$
3,578
$
3,560
$
3,576
$
3,592
$
3,688
$
3,787
$
2014
2015
2015
2016
2017
2018
2019
2020
AREA & PLANNING DEVELOPMENT
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(1,748)
$
(2,459)
$
(1,995)
$
(2,112)
$
(2,175)
$
(2,240)
$
(2,285)
$
(2,331)
$
Grants, Donations and Other
(173)
(266)
-
-
-
-
-
-
(1,921)
(2,725)
(1,995)
(2,112)
(2,175)
(2,240)
(2,285)
(2,331)
Expenditures
Salaries and Benefits
3,634
3,493
4,314
4,430
4,452
4,474
4,604
4,738
Operating Costs
43
34
66
66
66
66
66
66
Internal Services Used
1
9
101
139
139
139
139
139
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
-
-
-
-
-
-
-
-
3,678
3,536
4,481
4,635
4,657
4,679
4,809
4,943
Net Operations Total
1,757
811
2,486
2,523
2,482
2,439
2,524
2,612
Transfers
Transfer From Own Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
586
384
-
-
-
-
-
-
586
384
-
-
-
-
-
-
2,343
$
1,195
$
2,486
$
2,523
$
2,482
$
2,439
$
2,524
$
2,612
$
219