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Planning & Development—Departmental Operations
2016-2020 FINANCIAL PLAN
2014
2015
2015
2016
2017
2018
2019
2020
SUSTAINABILITY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Restated
Restated
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
233
293
190
190
200
210
220
230
Operating Costs
76
166
110
135
135
135
135
135
Internal Services Used
14
9
-
-
-
-
-
-
Internal Services Recovered
(2)
(10)
-
-
-
-
-
-
External Recoveries
(27)
(88)
-
-
-
-
-
-
294
370
300
325
335
345
355
365
Net Operations Total
294
370
300
325
335
345
355
365
Transfers
Transfer From Own Sources
(44)
(105)
(50)
(75)
(75)
(75)
(75)
(75)
Transfer To Own Sources
-
-
-
-
-
-
-
-
(44)
(105)
(50)
(75)
(75)
(75)
(75)
(75)
250
$
265
$
250
$
250
$
260
$
270
$
280
$
290
$
222