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Finance &Technology—Departmental Operations
2017-2021 FINANCIAL PLAN
2015
2016
2016
2017
2018
2019
2020
2021
LEADERSHIP
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
1,479
1,355
1,585
1,629
1,682
1,737
1,823
2,063
Operating Costs
101
98
435
435
435
435
435
485
Internal Services Used
25
26
14
14
14
14
14
14
Internal Services Recovered
-
-
-
-
-
-
-
-
External Recoveries
(3)
(5)
-
-
-
-
-
-
1,602
1,474
2,034
2,078
2,131
2,186
2,272
2,562
Net Operations Total
1,602
1,474
2,034
2,078
2,131
2,186
2,272
2,562
Transfers
Transfer FromOwn Sources
-
-
-
-
-
-
-
-
Transfer To Own Sources
-
300
-
-
-
-
-
-
-
300
-
-
-
-
-
-
1,602
$
1,774
$
2,034
$
2,078
$
2,131
$
2,186
$
2,272
$
2,562
$
2015
2016
2016
2017
2018
2019
2020
2021
RISK MANAGEMENT
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
-
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$
Grants, Donations and Other
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Expenditures
Salaries and Benefits
420
439
410
423
437
452
475
549
Operating Costs
4,142
4,682
4,225
4,225
4,375
4,525
4,675
4,875
Internal Services Used
181
292
10
125
125
125
125
125
Internal Services Recovered
(951)
(770)
(971)
(988)
(988)
(988)
(988)
(988)
External Recoveries
(529)
(359)
(100)
(215)
(215)
(215)
(215)
(215)
3,263
4,284
3,574
3,570
3,734
3,899
4,072
4,346
Net Operations Total
3,263
4,284
3,574
3,570
3,734
3,899
4,072
4,346
Transfers
Transfer FromOwn Sources
(1,591)
(2,606)
(1,892)
(1,892)
(1,892)
(1,892)
(1,892)
(1,892)
Transfer To Own Sources
10
4
-
-
-
-
-
-
(1,581)
(2,602)
(1,892)
(1,892)
(1,892)
(1,892)
(1,892)
(1,892)
1,682
$
1,682
$
1,682
$
1,678
$
1,842
$
2,007
$
2,180
$
2,454
$
142