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2017-2021 FINANCIAL PLAN
Mayor, Council & Grants—Departmental Operations
(in thousands)
2015
2016
2016
2017
2018
2019
2020
2021
DIVISION SUMMARY
ACTUAL
ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Office of the Mayor
713
$
768
$
725
$
753
$
775
$
797
$
831
$
866
$
Council
661
667
664
680
696
711
727
742
City Grants
1,497
1,737
1,662
1,682
1,682
1,682
1,682
1,682
Targeted Departmental Savings
-
-
(28)
-
-
-
-
-
2,871
$
3,172
$
3,023
$
3,115
$
3,153
$
3,190
$
3,240
$
3,290
$
ACCOUNT SUMMARY
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
1,362
1,217
1,148
1,192
1,226
1,260
1,306
1,353
Operating Costs
1,715
1,751
1,901
1,921
1,925
1,928
1,932
1,935
Targeted Departmental Savings
-
-
(28)
-
-
-
-
-
Internal Services Used
3
7
2
2
2
2
2
2
Internal Services Recovered
(6)
(2)
-
-
-
-
-
-
External Recoveries
(6)
(3)
-
-
-
-
-
-
3,068
2,970
3,023
3,115
3,153
3,190
3,240
3,290
Net Operations Total
3,068
2,970
3,023
3,115
3,153
3,190
3,240
3,290
Transfers
Transfer FromOwn Sources
(197)
-
-
-
-
-
-
-
Transfer To Own Sources
-
202
-
-
-
-
-
-
(197)
202
-
-
-
-
-
-
2,871
$
3,172
$
3,023
$
3,115
$
3,153
$
3,190
$
3,240
$
3,290
$
0.95% of General Net
Taxation allocated to
Mayor, Council & Grants
105