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Planning & Development—Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
BUILDING
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(259)
$
(368)
$
(5)
$
(16)
$
(16)
$
(16)
$
(16)
$
(16)
$
Grants, Donations and Other
(15,371)
(17,574)
(17,410)
(17,910)
(18,023)
(18,138)
(18,707)
(19,293)
(15,630)
(17,942)
(17,415)
(17,926)
(18,039)
(18,154)
(18,723)
(19,309)
Expenditures
Salaries and Benefits
6,434
6,558
7,703
8,152
8,192
8,233
8,471
8,716
Operating Costs
381
482
314
314
334
354
374
394
Internal Services Used
35
31
-
-
-
-
-
-
Internal Services Recovered
(215)
(173)
-
-
-
-
-
-
External Recoveries
(25)
(93)
-
-
-
-
-
-
6,610
6,805
8,017
8,466
8,526
8,587
8,845
9,110
Net Operations Total
(9,020)
(11,137)
(9,398)
(9,460)
(9,513)
(9,567)
(9,878)
(10,199)
Transfers
Transfer From Own Sources
(65)
(65)
-
-
-
-
-
-
Transfer To Own Sources
700
1,297
630
630
699
770
843
918
635
1,232
630
630
699
770
843
918
(8,385)
$
(9,905)
$
(8,768)
$
(8,830)
$
(8,814)
$
(8,797)
$
(9,035)
$
(9,281)
$
2014
2015
2015
2016
2017
2018
2019
2020
COMMUNITY PLANNING
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
(282)
-
-
-
-
-
-
-
(282)
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
1,669
1,614
1,967
1,997
2,006
2,016
2,073
2,132
Operating Costs
451
532
-
-
-
-
-
-
Internal Services Used
4
10
-
-
-
-
-
-
Internal Services Recovered
(119)
(4)
-
-
-
-
-
-
External Recoveries
(116)
(457)
-
-
-
-
-
-
1,889
1,695
1,967
1,997
2,006
2,016
2,073
2,132
Net Operations Total
1,607
1,695
1,967
1,997
2,006
2,016
2,073
2,132
Transfers
Transfer From Own Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
172
144
-
-
-
-
-
-
(172)
(144)
-
-
-
-
-
-
1,779
$
1,839
$
1,967
$
1,997
$
2,006
$
2,016
$
2,073
$
2,132
$
220