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Finance &Technology —Departmental Operations
2017-2021 FINANCIAL PLAN
2015
2016
2016
2017
2018
2019
2020
2021
FINANCIAL REPORTING
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
(32)
$
(25)
$
(76)
$
(79)
$
(79)
$
(79)
$
(79)
$
(79)
$
Grants, Donations and Other
(1)
-
-
-
-
-
-
-
(33)
(25)
(76)
(79)
(79)
(79)
(79)
(79)
Expenditures
Salaries and Benefits
1,429
1,486
1,557
1,706
1,749
1,793
1,846
2,025
Operating Costs
50
101
347
347
352
357
362
392
Internal Services Used
13
14
-
7
7
7
7
7
Internal Services Recovered
(236)
-
(236)
(242)
(249)
(256)
(263)
(270)
External Recoveries
(21)
(17)
(28)
(28)
(28)
(28)
(28)
(28)
1,235
1,584
1,640
1,790
1,831
1,873
1,924
2,126
Net Operations Total
1,202
1,559
1,564
1,711
1,752
1,794
1,845
2,047
Transfers
Transfer FromOwn Sources
-
-
(250)
(250)
(250)
(250)
(250)
(250)
Transfer To Own Sources
-
50
-
-
-
-
-
-
-
50
(250)
(250)
(250)
(250)
(250)
(250)
1,202
$
1,609
$
1,314
$
1,461
$
1,502
$
1,544
$
1,595
$
1,797
$
2015
2016
2016
2017
2018
2019
2020
2021
INFORMATION TECHNOLOGY
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
8,992
9,804
10,399
11,065
11,349
11,640
11,997
12,565
Operating Costs
6,177
6,607
6,418
6,797
6,897
6,997
7,097
7,297
Internal Services Used
1,014
143
15
15
15
15
15
15
Internal Services Recovered
(1,341)
(1,918)
(1,975)
(1,975)
(2,025)
(2,075)
(2,125)
(2,175)
External Recoveries
-
(187)
-
-
-
-
-
-
14,842
14,449
14,857
15,902
16,236
16,577
16,984
17,702
Net Operations Total
14,842
14,449
14,857
15,902
16,236
16,577
16,984
17,702
Transfers
Transfer FromOwn Sources
(1,003)
(206)
-
-
-
-
-
-
Transfer To Own Sources
5,145
5,990
5,742
5,742
5,892
6,042
6,192
6,192
4,142
5,784
5,742
5,742
5,892
6,042
6,192
6,192
18,984
$
20,233
$
20,599
$
21,644
$
22,128
$
22,619
$
23,176
$
23,894
$
141