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Mayor, Council & Grants—Departmental Operations
2017-2021 FINANCIAL PLAN
2015
2016
2016
2017
2018
2019
2020
2021
OFFICE OF THE MAYOR
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
771
645
607
635
656
677
710
744
Operating Costs
146
118
116
116
117
118
119
120
Internal Services Used
3
7
2
2
2
2
2
2
Internal Services Recovered
(6)
(2)
-
-
-
-
-
-
External Recoveries
(4)
-
-
-
-
-
-
-
910
768
725
753
775
797
831
866
Net Operations Total
910
768
725
753
775
797
831
866
Transfers
Transfer FromOwn Sources
(197)
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
(197)
-
-
-
-
-
-
-
713
$
768
$
725
$
753
$
775
$
797
$
831
$
866
$
2015
2016
2016
2017
2018
2019
2020
2021
COUNCIL
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
591
572
541
557
570
583
596
609
Operating Costs
72
98
123
123
126
128
131
133
Internal Services Used
-
-
-
-
-
-
-
-
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
(2)
(3)
-
-
-
-
-
-
661
667
664
680
696
711
727
742
Net Operations Total
661
667
664
680
696
711
727
742
Transfers
Transfer FromOwn Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
661
$
667
$
664
$
680
$
696
$
711
$
727
$
742
$
106