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Planning & Development—Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
FACILITIES
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(2)
$
(1)
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
(2)
(1)
-
-
-
-
-
-
Expenditures
Salaries and Benefits
3,542
3,865
4,417
4,436
4,458
4,480
4,610
4,744
Operating Costs
5,629
4,764
5,012
6,163
6,258
6,288
6,323
6,363
Internal Services Used
2,696
2,995
2,497
2,559
2,565
2,571
2,629
2,688
Internal Services Recovered
(2,978)
(3,310)
(2,426)
(2,457)
(2,463)
(2,469)
(2,525)
(2,582)
External Recoveries
(21)
(37)
(8)
(8)
(8)
(8)
(8)
(8)
8,868
8,277
9,492
10,693
10,810
10,862
11,029
11,205
Net Operations Total
8,866
8,276
9,492
10,693
10,810
10,862
11,029
11,205
Transfers
Transfer From Own Sources
(631)
(639)
-
-
-
-
-
-
Transfer To Own Sources
195
361
-
-
-
-
-
-
(436)
(278)
-
-
-
-
-
-
8,430
$
7,998
$
9,492
$
10,693
$
10,810
$
10,862
$
11,029
$
11,205
$
2014
2015
2015
2016
2017
2018
2019
2020
HERITAGE ADVISORY COMMITTEE
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
(5)
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
-
-
-
-
-
-
-
-
Operating Costs
41
78
23
23
23
23
23
23
Internal Services Used
8
24
-
-
-
-
-
-
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
-
-
-
-
-
-
-
-
49
102
23
23
23
23
23
23
Net Operations Total
49
97
23
23
23
23
23
23
Transfers
Transfer From Own Sources
(35)
(92)
-
-
-
-
-
-
Transfer To Own Sources
10
17
-
-
-
-
-
-
(25)
(75)
-
-
-
-
-
-
24
$
22
$
23
$
23
$
23
$
23
$
23
$
23
$
221